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HomeMy WebLinkAbout08232010WorkshopHOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL FY2010 /11 BUDGET WORKSHOP MONDAY, AUGUST 23, 2010 5:30 PM AGENDA CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. FY2010 /2011 PROPOSED BUDGET A. Budget Presentation/Overview City Manager B. Department Questions (See Proposed Annual Budget Document) 1) City Council (Page 49) 2) City Manager (Page 53) 3) City Clerk (Page 57) 4) City Attorney (Page 61) 5) Administrative Services (Page 65) 6) Management Information Services (Page 71) 7) Growth Management (Page 75) 8) Police Department (Page 79) A) Administration B) Operations C) Detective Division D) Dispatch Unit E) Code Enforcement Division 9) Public Works (Page 100) A) Roads and Maintenance B) Stormwater Utility C) Garage D) Facilities Maintenance E) Parks and Recreation F) Cemetery 10) Non Departmental (Page 121) 11) CRA (Page 133) 12) Capital Projects (Page 139) 13) Golf Course (Page 147) 14) Airport (Page 159) 15) Building (Page 165) 5. PUBLIC COMMENTS 6. COUNCIL COMMENTS/DIRECTION 7. ADJOURNMENT (shall begin no earlier than 5:00 p.m. and adjourn no later than 10:00 p.m. per R- 08 -09) HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT MEETINGS. Regular City Council Meetings are Scheduled for Live Broadcast on Comcast Channel 25 ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED SUBSEQUENT TO THIS WORKSHOP WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD (256.0105 F.S.) IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589 -5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. FISCAL YEAR 2010 2011 DRAFT OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM As of August 18, 2010 CITY OF cEBASTIAN l HOME OF PELICAN ISLAND (561) 589 -5330 CITY HALL, 1225 MAIN STREET, SEBASTIAN, FL 32958 CITY COUNCIL Sally A. Maio, MMC City Clerk Debra Krueger Administrative Services Director Wayne Eseltine Building Official Greg Gardner Golf Operations Director Jim Hill Vice -Mayor Don Wright Council Member Richard H. Gillmor Mayor CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2010 -2011 CITY MANAGEMENT Al Minner City Manager DEPARTMENT HEADS Kenneth W. Killgore Finance Director Michelle Morris Police Chief Rebecca Grohall Growth Management Director Andrea B. Coy Council Member Eugene Wolff Council Member Robert Ginsburg City Attorney Jerry Converse Public Works Director Joseph Griffin Airport Manager Frank Losardo MIS Director GOVERNMENT FINANCE OFFICERS ASSOCIATION D istinguished Budget Presentation Award City of Sebastian Florida For the Fiscal Year Beginning October 1, 2009 PRESENTED TO President Executive Director The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Presentation to the City of Sebastian, Florida for its annual budget for the fiscal year beginning October 1, 2009. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communication devise. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. Prepared by the City of Sebastian Finance Department, 1225 Main Street, Sebastian, FL 32958 BUDGET OVERVIEW Community Profile Total Budget Summary Summary of Revenues Summary of Appropriations General Fund Appropriation Comparison by Department/Division General Fund Appropriation Comparison by Category Total Budget Comparison by Fund Fund Balance Comparison and Projected Changes Personnel Summary by Department/Division Debt Obligations BUDGET DETAIL General Fund General Fund Department Budgets: City Council City Manager City Clerk City Attorney Administrative Services Management Information Systems Growth Management Police Department: Consolidated Budget for all Divisions And Units Administration Operations Detective Dispatch Code Enforcement CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2010 -2011 ANNUAL BUDGET HOW TO READ THE BUDGET BUDGET MESSAGE City Manager's Letter of Transmittal CML -1 TABLE OF CONTENTS Page 1 4 6 12 13 14 15 16 17 19 POLICIES Mission Statement 21 Financial Policies 22 Financial Accounting Structure 31 Organizational Chart 35 Budget Calendar 36 Budget Process 37 39 49 53 57 61 65 71 75 79 81 85 89 93 96 Page Public Works: Roads and Maintenance 100 Stormwater Utility 103 Central Garage 107 Parks and Recreation 111 Cemetery 115 Facilities Maintenance 118 Non departmental 121 Special Revenue Funds Special Revenue Funds Summary 123 Local Option Gas Tax (LOGT) 124 Discretionary Sales Tax (DST) 126 Recreation Impact Fee Fund 128 Stormwater Utility Fund 130 Law Enforcement Forfeiture Fund 131 Community Redevelopment Agency 133 Debt Service Funds Discretionary Sales Tax Surtax Revenue Bonds 136 Stormwater Utility Revenue Bonds 137 Capital Project Funds Capital Improvement Fund Introduction 139 Capital Improvement Fund Revenues by Source and Use of Funds 140 Capital Improvements by Project Funding Source 142 Capital Improvement Project Detail 143 Enterprise Funds Golf Course Fund 147 Administration Division 149 Greens Division 153 Carts Division 156 Airport Fund 159 Building Department 165 CAPITAL IMPROVEMENT PROGRAM 171 SCHEDULES Schedule One Summary of Millage Rates and Tax Collections 189 Schedule Two Long -term Debt Service Detail 190 Schedule Three Debt Service Payment Schedule 191 Schedule Four Lease Payment Schedule 195 Schedule Five Six Year Capital Outlay Summary 196 Schedule Six Six Year Capital Outlay Request 197 Schedule Seven Selected Funds Projected Balances 198 Schedule Eight Glossary 206 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2010 -2011 ANNUAL BUDGET HOW TO READ THE BUDGET This budget document serves two purposes to the users. One purpose is to provide City Council and general public a clear view of the services provided. The other purpose is to serve as an operating plan that conforms to the city's financial policies. There are six sections included in this document. Budget Message This section includes the budget transmittal letter from the City Manager. The letter addresses the key policy changes that support the adopted budget document. Budget Overview This section provides an overview of the key policy issues and programs, community profile and revenue trend analysis, and an overall budget summary. Policies This section presents the City's policies that guide the preparation of the budget. Budget Detail This section is broken down by fund types: General Fund This section provides detailed general fund revenue analysis and depaitniental /division budget information on services, goals and objectives, performance measures, staffing, and expenditures by line item. General Fund is the main operating fund of the City and includes traditional municipal activities, such as public safety, public works and recreation. Special Revenue Funds This section provides description of each individual fund as well as detailed line item budget information. These funds account for revenues dedicated or restricted to specific uses. Debt Service Funds This section provides description of each individual fund as well as detailed line item budget information. These funds account for transactions associated with the City's long -term debt. Capital Project Funds This section provides detailed budget information on funding sources and project appropriation (uses) for all FY 2010/11 capital projects. Enterprise Funds This section provides revenue projection for each enterprise fund and detailed departmental /division budget information on services, goals and objectives, performance measures, staffing, and expenditure by line item. These funds are expected to be self supporting and include the City's Airport, Golf Course and Building Department. Capital Improvement Program The Capital Improvement Program section provides a long range capital improvement plan. The plan describes planned capital improvement projects and funding sources for Fiscal Year 2011 -2016. Schedules This section provides historical trend information on ad valorem tax millage rates and tax collections. Debt service schedules are provided to support the budgeted line item detail. A five -year capital outlay schedule is included for future planning. A Glossary helps translate some of the budget language into plain English. 1 Education Workforce CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET General Description COMMUNITY PROFILE The City of Sebastian, Florida is located in Indian River County approximately midway through the east coast of the Florida Peninsula (between Melbourne and Vero Beach) in an area known as the Treasure Coast. It is recognized as the Home of Pelican Island, the first designated wildlife refuge in the United States. The City was first incorporated as the Town of Sebastian in 1924. In the late 1950s General Development Corporation purchased the land from the Mackle family of Miami and began the development of a planned community that is now the City of Sebastian. The City has a estimated population of 22,722 living in an area of approximately 14.6 square miles. The City boasts beautiful parks, public and private elementary schools, middle schools, and a high school just outside of its limits, an unobstructed view of the intra coastal waterway in the Indian River Lagoon along its riverfront district, close proximity to Atlantic beaches, a police department, shops and restaurants, many churches, several City festivals each year, monthly arts and crafts shows, concerts in the park, a municipal golf course and airport, and a central location with easy access to I -95 and the Florida Turnpike. II The City hosts five public schools: Pelican Island Elementary (PK through Grade 5); Sebastian Elementary (PK through Grade 5); Sebastian Junior High Charter School (Grades 6, 7, 8); Sebastian River Middle School (Grades 6, 7, 8); and Sebastian River Senior High School (Grades 9 through 12). Higher education is also available in the Sebastian area. There are two 2 -year colleges, Indian River State College and Brevard Community College, and one 4 -year institution, Florida Institute of Technology (Florida Tech). Sixty minutes to the northwest, Orlando hosts a number of colleges and universities offering academic and trade curriculum. Retail sales and the service industries remain the largest sectors of employment in Sebastian area. The historical overall unemployment rate for the area over the past ten years and the projected unemployment rate for the next ten years are greater than that of the state of Florida. The 2009 unemployment rate was 14.1% and this high number indicates the current economic difficulties being experienced in the local area. According to the U.S. Census Bureau (2000), 86% of the population age 25 or older are high school graduates and 23.1% hold a bachelor's degree or higher. The local economy is fueled by retirees and seasonal residents, citrus production and exports, healthcare and related services, residential construction, small service businesses and governmental and educational services. The area median age for 2007 was 48.4 and median household income for 2007 was $47,563 per U.S. Census Bureau. 1 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Major employers in the County are shown below along with their approximate level of employment as of October 2009. Major Employers in Indian River County Establishment School District of Indian River County Indian River County Indian River Medical Center Publix Supermarkets Piper Aircraft City of Vero Beach John's Island Indian River Estates Wal -Mart Sebastian River Medical Center Visiting Nurse Association CVS Warehouse/Distribution Grand Harbor Management Disney's Vero Beach Resort Dodgertown Complex St. Edwards School Sun Ag. Inc. Capt. Hiram's Restaurant Bar City of Sebastian Medical Data System Flight Safety International Novurania of America Industry /Product Government Government Health Care Food/Beverage Manufacturer Government Residential /Resort Retirement/Life Care Retail Health Care Health Care Distribution Developer Resort Hotel Convention /Sports Independent School Citrus, Agric. Restaurant /Resort Government Collection Agency Flight Instruction Manufacturing Source: Indian River County Chamber of Commerce 2 Number of Employees 2,295 1,706 1,671 1,104 1,063 561 475 442 404 380 348 325 312 301 293 237 235 219 212 188 155 120 Population /Growth CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The City of Sebastian has undergone significant growth in the last ten years. The City continues to remain as one of the fastest growing municipalities in Florida. In addition, Sebastian is approaching a point in its development evolution reflecting an approximate "build -out" rate of 60 The City continues to face challenges relative to growth management, as a tremendous ability to grow and develop, both in residential and commercially zoned areas of the community exist. With such dynamics, new commercial and industrial facilities will likely be proposed in response to respective market demands indicative of an expanding population. Accordingly, it becomes necessary to continue initiatives to facilitate long -range planning and growth management practices to help reflect and govern Sebastian's efforts to maintain and support its small town, good quality of life atmosphere. POPULATION PERCENTAGE INCREASE increase from Year Population Prior Year 1998 15,115 4.46% 1999 15,707 3.92% 2000 16,181 3.02% 2001 16,667 3.00% 2002 17,167 3.00% 2003 18,425 7.33% 2004 19,365 5.10% 2005 20,048 3.53% 2006 21,666 8.07% 2007 22,426 3.51% 2008 22,924 2.22% 2009 22,722 -0.88% City of Sebastian Population 1990 to 2009 Source: University of Florida, Bureau of Economic and Business Research 3 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET The Fiscal Year 2010/11 adopted budget continues to focus on the community services as in the previous years. In addition, the focus continues to emphasize decreasing expenditures, yet adequately funding the desired level of service. Reducing expenditures has become a real challenge for the City Manager and management staff, as each year becomes more difficult as the budgets have already been brought down to a minimum. Despite the State mandated rate increase limitations, the City has exercised many cost cutting techniques over the years to facilitate the adoption of a lower millage rate. Major cost cutting techniques include the implementation of Employee Early Retirement Incentive Program, the elimination of positions, as well as zero budgets for new positions and minimal purchases of capital items. The annual budget for the City of Sebastian is divided into the following major components, which include all appropriations for the city. The total budget for Fiscal Year 2010/11 is $22,428,954. The major components include the following: Personal Services: This includes all the payroll cost for employees of the City, including overtime, part-time, temporary and all the related employee benefits. The budgeted amount for this fiscal year is $9,108,361. Operating Budget: The operating budget finances the contractual fees, supplies, utility billings, training/travel expenditures. The budgeted amount for this fiscal year is $3,733,470. Capital Budget: The Capital budget includes purchases of equipment, facilities and land, plus the construction of city facilities, such as roads, drainage, and parks projects. The budgeted amount for this fiscal year is $3,281,500. Debt Service Budget: The debt service budget funds scheduled debt service payments for city's long- term debts. The budgeted amount for this fiscal year is $1,734, 198. Grants Budget: This includes payments to other individuals or organizations. $80,000 is appropriated in this fiscal year. Transfers Budget: These are made between budgeted funds and total $4,292,934 in this fiscal year. Contingency /Reserve: The contingency /reserve appropriations are made up of unappropriated fund balances and are available to cover emergency expenses or revenue shortages. These appropriations total $319,766 this fiscal year. The percentages of each component of the total budget are presented in the graph below. Transfers Grants__ 18.42% 0.36% i Debt Service 7.81% Capital Outlays 0.10% TOTAL BUDGET SUMMARY FY 2010/11 Total Appropriations Reserves 0.77% Operating 16.80% 4 Personal Services 40.99% CTTY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET FY 2010/11 BUDGET SUMMARY FOR ALL FUNDS SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS ENTERPRISE ALL FUND FUNDS FUNDS FUNDS FUNDS FUNDS ESTIMATED REVENUES: Taxes: Ad Valorem 3,097,353 3,097,353 Sales and Use Taxes 2,935,000 2,935,000 Utility Service 2,607,270 2,607,270 Licenses and Permits 44,650 350,350 395,000 Intergovernmental Revenue 1,836,540 298,942 1,160,000 3,295,482 Charges For Services 286,550 1,650,839 1,937,389 Fines and Forfeitures 65,500 8,000 73,500 Franchise Fees 1,450,085 1,450,085 Stormwater Assessment 835,000 835,000 Recreation Impact Fees 20,000 20,000 Miscellaneous Revenue 329,665 60,795 23,976 18,200 432,636 TOTAL ESTIMATED REVENUES 9,717,613 4,157,737 23,976 1,160,000 2,019,389 17,078,715 Transfers -In (1) 736,727 1,436,434 2,121,500 4,294,661 Cash Balances Brought Forward 916,273 139,305 1,055,578 TOTAL ESTIMATED REVENUES, BALANCES AND TRANSFERS 10,454,340 5,074,010 1,460,410 3,281,500 2,158,694 22,428,954 EXPENDITURE /EXPENSES: General Government 2,663,658 300 350,000 3,013,958 Public Safety 4,762,875 276,500 465,740 5,505,115 Physical Environment 1,092,457 120,827 700,000 1,913,284 Transportation 1,007,723 250,000 1,480,000 386,520 3,124,243 Culture and Recreation 927,627 475,000 1,262,979 2,665,606 Debt Service 264,463 1,459,190 8,550 1,732,203 TOTAL EXPENDITURE /EXPENSES 10,454,340 635,290 1,459,490 3,281,500 2,123,789 17,954,409 Transfers -Out (1) Increases to Cash Reserves 4,292,934 4,292,934 145,786 920 34,905 181,611 TOTAL EXPENDITURES /EXPENSES, TRANSFERS AND RESERVES 10,454,340 5,074,010 1,460,410 3,281,500 2,158,694 22,428,954 (1) The difference between the transfers -in and the transfers -out represents transfers from the Cemetery Trust Fund. The Cemetery Trust Fund is not a budgeted fund and therefore is not included in the FY 2010/11 adopted budget. 5 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SUMMARY OF REVENUES Total funding available to the city in FY 2010/11 from all sources are estimated at $22,428,954. As illustrated in the graph below, tax revenues make up approximately 42.17% of total budgeted revenues. Tax revenues include ad valorem taxes, discretionary sales tax, and utility service tax. Intergovernmental revenues make up 10.37% of revenues. These are comprised of state shared revenues and federal grants, state grants, and local grants. Charges for services represent an additional 9.46% of revenues, and are generated mainly by the enterprise activities of the city. Miscellaneous Fines and Forfeitures_,- 0.36% City of Sebastian, Florida Total Budgeted Revenue by Sources FY 2010/11 Transfers -In 18.90% 1.94% Recreation Impact Fee 0.10% Stormwater Fees 4.08% Franchise Fees 7.08% Cash Forward, 4.71% Charges For Sery ices Intergovernmental 9.46% 10.37% Taxes Licenses and Permits 1.93% The table presented below provides a summary of the changes in the FY 2010/11 revenues compared to the FY 2009/10 budget. Intergovernmental Revenue has increased 30.4% due to proceeds from a grant for the Airport. Licenses and Permits have significantly decreased due to the slow down in construction activity. Franchise Fees has an increase of 21.9% based on trend analysis and Miscellaneous Revenue has a decrease of 114.9% due to reductions in investment income. Recreation Impact Fee projections have been reduced substantially to reflect current levels of collection. Transfers -In has a decrease of 28.9% due to a reduction in transfers for capital projects. Balances Forward have decreased because lesser amounts were brought forward in the Capital Projects Funds, as a result of the completion of major long -term construction projects. Total Budgeted Revenue Actual Actual Actual Budget Budget Increase Increase/ FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 (Decrease) Decrease Taxes 10,001,876 10,000,771 10,065,806 10,219,302 8,639,623 (1,579,679) -15.7% Licenses and Permits 1,500,000 508,866 388,099 698,923 395,000 (303,923) 78.3% Intergovernmental Revenue 2,594,077 2,799,142 3,270,854 2,299,529 3,295,482 995,953 30.4% Charges For Services 2,058,688 2,140,741 1,750,066 2,379,319 1,937,389 (441,930) -25.3% Fines and Forfeitures 72,513 65,246 88,938 67,600 73,500 5,900 6.6% Franchise Fees 1,106,698 1,199,762 1,327,253 1,159,947 1,450,085 290,138 21.9% Stormwater Assessment 834,039 810,944 807,971 820,000 835,000 15,000 1.9% Recreation Impact Fee 124,874 32,825 13,975 100,000 20,000 (80,000) 572.5% Miscellaneous Revenue 1,810,399 652,434 910,301 1,478,568 432,636 (1,045,932) 114.9% Total Operating revenues 20,103,164 18,210,731 18,623,263 19,223,188 17,078,715 (2,144,473) 11.5 %1 Transfers -In 4,511,741 7,886,519 5,196,376 6,043,521 4,294,661 (1,748,860) -28.9% Balances Forward 1,760,667 4,370,837 1,707,926 1,055,578 (652,348) -38.2% Total Revenues 24,614,905 27,857,917 28,190,476 26,974,635 22,428,954 (4,545,681) 16.1 %1 6 Taxes CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The following is an overview and analysis of all the major revenue sources for the city. The overview provides a description of the revenue and the authority to collect such revenue. The analysis provides up to ten years trend for each major revenue source. Ad Valorem Taxes Florida Statutes provide the authority for municipal governments to adjust their property tax rates. Article 7 of the Florida Constitution allows municipalities to levy property taxes (section 9), creates the homestead exemption (section 6) and exempts motor vehicles (automobiles, boats, and mobile homes) from property taxation (section 1). The value of property is determined by the County Property Appraiser (Florida Statute 192.042). The Property Appraiser assesses each property within the County for that property's value in its highest and best use. Any applicable exemptions are deducted from this total to arrive at the taxable value. Millage rates are charged against the taxable value to arrive at the total tax on each parcel. One mill equals a $1 tax for each $1,000 of taxable value. Due to discounts, non payments and possible Value Adjustment Board changes, it is prudent to budget at less than 100% of assessed property tax revenue. Florida Statute 200.065(2)(a) requires cities to budget at least 95% of taxable value. In FY 2010/11 the City has budgeted at 95 or $3,097,353 for current ad valorem taxes. Ad valorem taxes, or property taxes, provide approximately 31.9% of the City's General Fund revenues. The graphs below illustrate a steady increase in ad valorem revenues and property value over the last several years until FY 2008/09. The FY 2009/10 property value decreased 12.0% from the previous year and the FY 2010/11 decreased 15.2% primarily due to changes and reductions in assessed values caused by the slowdown in the housing market. To maintain the same revenues as last year, a "rolled- back" rate of 3.9019 would have to be levied. The rolled back millage is defined as the tax rate necessary to generate the same amount of property tax dollars it received the previous budget year, excluding changes in taxable valuation resulting from new construction, annexation or de- annexation. In consideration of the economic downturn and in order to maintain revenue at a level needed to sustain operations, the recommended FY 2010/11 millage is the same 3.3456 as the prior year. A summary of the City's millage rates since 1986 is located in the schedule section of this document. City of Sebastian, Florida Ad Valorem Revenues 7 City of Sebastian, Florida Taxable Property Values Utility Services Tax Communication Service Tax CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Utility Services Tax is a tax levied on purchases of electricity, water, and LP gas services on customers within the city limits. A rate of 10% of the monthly purchase price is applied for such services. Tax is collected per Florida Statute 166.231 and city Code of Ordinances Sec. 94 -26. The majority of the Utility Services Taxes is from the Electric Utility Service Tax. For FY 2010/11, $1,462,000 is estimated to be received from this tax on electric service based on trend analysis. The Utility Services Tax revenues are recorded in the General Fund and they provide 26.8% of General Fund revenues. The graph below illustrates a steady increase in Utility Services Tax, which is population driven. $2,000,000 $1,750,000 $1,500,000 $1,250,000 $1,000,000 $750,000 $500,000 $250,000 $0 City of Sebastian, Florida Utility Services Tax o 0 o o o OHO o\ O O°� c°5 y o°9(<-°54 o o o o o y o� o The Communication Service Tax replaced the franchise fee for dealers of communications services (including, but not limited to, phone and cable TV services). The tax in the city is 5.22% of the sales price on all taxable sales of communication services that are provided within the municipality. The revenue estimate for FY 2010/11 is $895,700. The revenue estimate is based on trend analysis and the estimate provided by the Legislative Committee on Intergovernmental Relations (LCIR). The Communication Service Tax is recorded in the city's general fund. Discretionary Sales Tax The discretionary sales tax is the seventh -cent or an additional one -cent sales tax levied by Indian River County. Indian River County voters passed the Optional One -cent Sales Tax in March 1989 to be used for infrastructure needs of the County. The tax is effective for a fifteen -year period. In November of 2002, an extension was approved by voter referendum to extend the Optional One -Cent Sales Tax another fifteen years until December 31, 2019. The tax funds are distributed to participating cities within the County on a percentage basis determined by the city's population. The City receives the monthly distribution approximately two months after the retail sales take place. For FY 2010/11, $2,325,000 is estimated to be received based on the trend analysis and the estimate provided by the Legislative Committee on Intergovernmental Relations (LCIR). The FY 2010/11 budget is projected slightly below amounts budgeted for FY 2009/10 in recognition of the economic slowdown. The Discretionary Sales Tax revenues are recorded in a special revenue fund. 8 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Discretionary Sales Tax funds can only be used to finance, plan, and construct infrastructure, land acquisition for recreation or preservation, and land improvement. Therefore, it serves to reduce the burden of such costs on ad valorem and other taxes. The graph below illustrates amounts from the Optional One -Cent Sales Tax from FY 2001 through FY 2011. The decrease after FY 2006 reflects the slow down of the economy. Local Option Gas Tax 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 $500,0$0 0 City of Sebastian, Florida Discretionary Sales Tax °(1., o°� o o c§ 0 o o o O b o d o The Local Option Gas Tax is a six -cent per gallon tax levied by Indian River County. The tax funds are distributed to participating cities within the County on a percentage basis determined by the city's population and amount of annual transportation -type expenditures. The amounts available for distribution are affected by changes in consumer driving patterns caused by variations in fuel costs and general economic conditions. For FY 2010/11 the revenue is projected to be $610,000. The Local Option Gas Tax revenues are recorded in a special revenue fund. The revenue is restricted for use in transportation expenditures, thus reducing the burden of such costs on ad valorem taxes. FRANCHISE FEES $800,000 $600,000 $400,000 $200,000 $0 City of Sebastian, Florida Local Option Gas Tax Franchise fees are paid by utility providers (electricity, solid waste) for their use of city streets and property in providing their services. The franchise fee is 6% of the utility provider's gross receipts. The majority part of the city's franchise fees revenues comes from electric franchise fees. Electric franchise fees have grown along with population over the last few years. The significant increase in FY 2006 reflects the construction and housing boom carried forward from the years before. For FY 2010/11, $1,385,000 is budgeted as electric franchise fees revenues. 9 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET, The franchise fee revenues are recorded in the General Fund. The graph below illustrates a steady increase in electric franchise fees, which is population driven. INTERGOVERNMENTAL REVENUES Local Half -Cent Sales Tax $1,500,000 $1,250,000 $1,000,000 $750,000 $500,000 $250,000 $0 City of Sebastian, Florida Electric Franchise Fees Sales Tax, pursuant to Chapter 212 Florida Statutes, are collected by businesses and remitted to the State of Florida. In 1982, the Florida Legislature created the "Local Government Half -Cent Sales Tax Fund" program. The program is administered by the Florida Department of Revenue. Monies in this trust fund are distributed monthly to eligible counties and municipalities. The City receives the monthly distribution approximately two months after the retail sales take place. Each June, the Legislative Committee on Intergovernmental Relations (LCIR) provides a forecast of the estimated sales tax distribution. As part of the Half -Cent Sales Tax program, the Florida Legislature earmarks a percentage of the State sales tax collected in each county for distribution to cities in that county according to a population based formula (Florida Statute 218.61). As a result of legislation (HB 113 -A), effective July 1, 2004 the percentage of sales tax revenue allocated for distribution to cities was reduced from 9.653% to 8.814 Under the legislation, cities were to be "held harmless" by a corresponding increase in Municipal Revenue Sharing. The Local Half -Cent Sales Tax is recorded in the General Fund. The graph below illustrates a significant increase in the Local Half -Cent Sales Tax revenue from FY 2000 through FY 2006. The anticipated revenue for FY 2011 of $1,282,840 is based on trend analysis and the forecast provided by the Legislative Committee on Intergovernmental Relations (LCIR). The revenue estimate reflects the authorized changes in the State's sales tax share of the Local Government Half -Cent Sales Tax Program that are incorporated within Chapter 2003 -402, L.O.F (Laws of Florida) and Chapter 2003 -404, L.O.F. $2,000,000 $1,500,000 $1,000,000 $500,000 $0 City of Sebastian, Florida Local Half -Cent Sales 'Fax 10 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET 10 CHARGES FOR SERVICES Building Department Revenues The Building Department is an enterprise operation of the City. A major part of the Building Department Revenue sources is building permit fees. Building activities are very sensitive to economic changes, and this type of revenues can quickly decline if there is a downturn in the economy. The low interest rate environment and new annexations several years ago caused a substantial increase in citywide building activity but the City is experiencing a slowdown the past few years. The graph below illustrates this significant increase in the building permit fees from FY 2001 through FY 2004. The decrease in revenue for FY 2005 reflects the impact of the two major hurricanes that came through the city during the last month of the previous fiscal year. The decrease since FY 2006 reflects the slow down in housing market and the amount estimated for FY 2011 is expected to be at the same level as FY 2011. Building Department revenues are continuously monitored; any adjustments to reflect economic changes can be made during the budget year, if need be. ASSESSMENT Stormwater Assessment Revenues $1,500,000 $1,000,000 $500,000 $0 City of Sebastian, Florida Building Permit Fees The City of Sebastian started to assess city residents Stormwater Utility Fees for the purpose of managing the City's stormwater system in Fiscal Year 2001/02. The fee is based on a single residential ERU in the amount of $4.00 per month, or $48.00 per year (City Ordinance 0- 01 -16, 0- 04 -15, and 0- 05 -16). This revenue source is used to provide a dedicated funding source for the purpose of managing the city's stormwater system, to prepare, construct and manage betterments and improvements to the stormwater system, to regulate the use of the stormwater system, and perform routine maintenance and minor improvements. Revenue estimate is based on actual residential ERU as of August 31st each year. For FY 2010/11, the revenue is estimated to be $835,000. This represents the same amount as FY 2009/10, primarily due to the slow down in local home construction. The Stormwater Utility Fee revenues are recorded in the Special Revenue Fund. 11 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The graph below illustrates collections of Stormwater Utility Fees, which are population driven. $850,000 $800,000 $750,000 $700,000 $650,000 $600,000 City of Sebastian, Florida Stormwater Utility Fees SUMMARY OF APPROPRIATIONS City services are provided through the City Council, three charter officers, operating departments /divisions (excluding the golf course, airport administration, and building department), and are all supported by the General Fund. The Exhibit S -1 on page 13 compares the revised General Fund departmental expenditure budget for the FY 2009/10 with the expenditure budget for FY 2010/11. Total decrease of 2.13% for the General Fund reflects plans to continue 12 furlough days, no pay increases, elimination of longevity bonuses, plus employee reductions as a result of normal attrition over the past year. Some of the changes are a result of a position that was split between the City Manager and Code Enforcement that was exchanged for a position in Growth Management that will now be split between Growth Management and Code Enforcement. The other employee reductions include a mechanic position in the Garage; two positions in the Parks and Recreation Division and one position in the Cemetery. All these measures, as well as deferring non critical equipment replacements and limiting appropriations for operating and maintenance accounts were necessary to reduce appropriations down to a sustainable level. The total for all the Police Department Divisions was increased $87,087 or 1.86 The Stormwater Utility Division shows a decrease of $60,724 but this does not consider $200,000 to be spent on excavation equipment in the Capital Project Fund. The reduction of personnel is reflected in the budgets for City Manager, Garage, Parks and Recreation, Cemetery and Growth Management. Non Departmental shows a reduction due to elimination of the City Newsletter and projected reduction in the General Fund's tax increment payment to the Riverfront CRA Fund. 12 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Org Code Description 010001 City Council 010005 City Manager 010009 City Clerk 010010 City Attorney 010020 Administrative Services 010021 Management Information Svs 010041 Police Administration 010043 Police Operations 010047 Police Detective Division 010049 Police Dispatch Unit 010045 Code Enforcement Division 010051 Engineering 010052 Roads and Maintenance 010053 Stormwater Utility 010054 Garage 010056 Facilities Maintenance 010057 Parks and Recreation 010059 Cemetery 010080 Growth Management 010099 Non Departmental Exhibit S -1 Appropriation Comparison by Department /Division General Fund FY 06/07 FY 07/08 Actual Actual 56,167 50,101 229,643 259,187 368,020 272,331 200,960 215,665 591,086 660,776 222,310 222,868 1,092,905 978,191 2,548,208 2,414,034 736,917 730,737 419,926 472,647 188,122 155,213 593,823 453,985 687,631 739,238 1,313,395 1,275,691 283,884 158,370 206,085 264,322 1,022,993 1,100,415 134,988 198,134 379,193 382,516 803,540 771,776 FY 08/09 Actual 51,313 270,318 290,270 184,450 556,216 262,444 1,095,779 2,606,975 661,582 495,769 139,478 1,241,246 1,268,576 218,740 275,126 1,148,407 167,293 380,503 710,713 FY 09/10 Budget 52,117 254,480 296,444 125,340 492,658 266,913 676,408 2,326,723 1,048,622 486,195 137,840 888,638 1,153,181 21 1,761 267,197 1,017,020 156,211 437,156 627,277 Total General Fund Expenditures $12,079,796 $11,776,197 12,025,198 $10,922,181 13 FY 10/11 Adopted Increase Increase Budget (Decease) (Decrease) 49,708 (2,409) -4.62% 234,642 (19,838) -7.80% 272,792 (23,652) -7.98% 125,785 445 0.36% 478,562 (14,096) -2.86% 248,908 (18,005) -6.75% 663,341 (13,067) -1.93% 2,368,032 41,309 1.78% 1,113,656 65,034 6.20% 480,087 (6,108) -1.26% 137,759 (81) -0.06% 876,789 (11,849) -1.33% 1,092,457 (60,724) -5.27% 130,934 (80,827) 38.17% 252,565 (14,632) -5.48% 927,627 (89,393) 8.79% 105,232 (50,979) 32.63% 358,557 (78,599) 17.98% 536,907 (90,370) 14.41% 10,454,340 (467,841) -4.28% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGE Exhibit S -2 compares the revised General Fund expenditure by category budget for FY 2010/11 with the current expenditures budget for FY 2009/10. Salaries and benefits category reflects a reduction of 1.93% due to reductions in personnel and the costs of employee group insurance. Operating expenditures decreased 10.42% mainly due to reductions in operating and maintenance accounts, which reflects that departments will continue to limit spending. Capital outlay reflects a decrease mainly due to less being spent for replacement equipment in Public Works and a reduction in purchases in the MIS Department. Nothing is budgeted for Grants and Aids in General Fund. Exhibit S -2 Appropriation Comparison by Category General Fund FY 10/11 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Adopted Increase Increase By Major Category Actual Actual Actual Budget Budget (Decease) (Decrease) Salaries and Benefits 8,524,465 8,728,170 9,113,545 8,331,045 8,170,190 (160,855) -1.93% Operating Expenditures 2,964,066 2,824,350 2,808,158 2,530,042 2,266,350 (263,692) 10.42% Capital Outlays 587,265 223,676 103,494 61,094 17,800 (43,294) 70.86% Grants and Aids 4,000 N/A Total 12,079,795 11,776,195 12,025,198 $10,922,181 10,454,340 (467,841) -4.28% 14 Exhibit S -3 compares the revised total expenditure budget for FY 2010/11 with the approved expenditure budget by fund for FY 2009/10. Fund name General Fund (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGETI Exhibit S -3 Total Budget Comparison by Fund FY 06/07 FY 07/08 FY 08/09 Actual Actual Actual FY 10/11 Expenditures/ Expenditures/ Expenditures/ FY 09/10 Adopted Increase Increase Expenses Expenses Expenses Budget Budget Decease (Decrease) 12,079,797 11,776,197 12,025,198 10,922,181 10,454,340 (467,841) 4.28% Special Revenue Funds Local Option Gas Tax 757,946 600,737 760,251 3,056,521 689,463 (2,367,058) 77.44% Discretionary Sales Tax 2,744,909 3,556,652 2,779,369 3,363,847 2,214,057 (1,149,790) 34.18% Recreation Impact Fee (1) 77,000 357,993 177,724 200,000 475,000 275,000 137.50% Stormwater Utility Fee 1,357,672 1,006,135 1,038,941 1,086,967 1,138,977 52,010 4.78% Law Enforcement Forfeiture Fund (2) 17,494 85 26,209 24,500 (24,500) 100.00% Riverfront CRA 215,401 634,561 1,028,234 466,400 410,727 (55,673) 11.94% Debt Service Funds Discretionary Sales Surtax Revenue Bonds 1,034,881 1,041,294 1,041,294 1,034,931 1,019,579 (15,352) -1.48% Stormwater Utility Revenue Bonds 438,148 441,748 441,010 438,360 439,911 1,551 0.35% Capital Project Funds (3) 10,715,737 5,392,666 6,383,101 3,614,144 3,281,500 (332,644) -9.20% Enterprise Funds Golf Course Fund (4) 1,658,110 1,694,340 2,055,219 1,595,913 1,262,979 (332,934) 20.86% Airport Fund (5) 620,223 724,246 434,766 384,735 395,070 10,335 2.69% Building Department (6) 868,735 594,039 521,535 489,334 465,740 (23,594) -4.82% Total All Funds 32,586,053 27,820,693 28,712,850 26,677,833 22,247,343 $(4,430,490) 16.61% (1) Recreation Impact Fee Fund increased due to amounts budgeted for capital projects. (2) Law Enforcement Forfeiture Fund decrease, as no appropriations are made in advance. (3) Capital Project Funds decrease due to reduction in amounts allocated for planned projects. (4) Golf Course Fund decreased primarily due to final maturity of the bond issue. (5) Airport Fund slight increase due to increases in rental charges. (6) Building Department decrease reflects a reduction in administrative charges by General Fund. 15 Local Option Gas Tax 226,517 82,579 115,114 623,521 (689,463) 49,172 -57.3% Discretionary Sales Tax (3) 1,404,945 958,676 431,597 2,349,593 (2,214,057) 567,133 31.4% Recreation Impact Fee (4) 1,033,393 1,087,353 853,307 30,791 (475,000) 409,098 -52.1% Stormwater Utility Fee Fund 1,112,003 887,481 601,040 843,200 (1,138,977) 305,263 -49.2% Law Enforcement Forfeiture Fund 51,947 57,859 52,609 10,250 0 62,859 19.5% Riverfront CRA 16,404 984,638 676,714 300,382 (410,727) 566,369 -16.3% General Capital Project 2,821 0 0 376,500 (376,500) 0 0.0% Capital Improvements 436,506 401,402 0 287,000 (287,000) 0 0.0% Transportation Improvements 2,797,157 567,307 0 250,000 (250,000) 0 0.0% Stormwater Improvements 5,039,510 2,080,225 0 1,100,000 (1,100,000) 0 0.0% Golf Course Fund (5) 542,988 (98,395) (367,001) 1,297,884 (1,262,979) (332,096) -9.5% Airport Fund (6) 10,346 (51,652) (96,942) 365,855 (395,070) (126,157) 30.1% Building Department (7) 795,913 636,483 504,899 355,650 (465,740) 394,809 -21.8% Bonds 338,906 1,409,493 1,541,577 1,020,411 (1,019,579) 1,542,409 0.1% Stormwater Utility Revenue Bonds 85,876 144,635 182,932 439,999 (439,911) 183,020 0.0% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FUND BALANCE COMPARISON AND PROJECTED CHANGES The City of Sebastian uses fund accounting to track revenues and expenditures. Fund Balance represents the equity (assets minus liabilities) of each fund. Exhibit S -4 compares the actual fund balance and projected fund balance change for each individual fund. Fund Name Special Revenue Funds Debt Service Funds Capital Project Funds Enterprise Funds Balance Balance 9/30/2008 9/30/2009 Actual Actual Exhibit S -4 Change in Fund Balance (1) Balance 9/30/2010 Estimated Projected Sources Unreserved fund balance only, as defined in the Glossary within the Schedules section. 16 Projected Uses Projected Balance 9/30/2011 Percentage Change from Prior Year (General Fund (2) 5,534,856 I 5,051,894 I 5,068,245 I 10,454,340 I (10,454,340)1 5,068,245 I 0.0 %I (1) General Fund fund balance is projected to stay the same based on adopting a final millage of 3.3456, which is the same millage as the prior year. (2) Local Option Gas Tax projected fund balance declines because of reductions in annual revenue below the commitments to debt service and the transfer to General Fund. (3) Discretionary Sales Tax projected fund balance slightly increases in FY 2011 primarily due to the need to accumulate funds for future projects scheduled in the Capital Improvements program. (4) Recreation Impact Fee Fund projected fund balance decreases in FY 2011 due to the scheduled improvements. (5) Stormwater Utility Fee Fund decreases because of commitments for debt service and swale maintenance, as well as the purchase of excavation equipment. (6) Riverfront CRA Fund decreases because of budgeted capital projects. (7) Golf Course Fund shows a reduction in the negative fund balance, as a result of the final maturity of the bond issue. (8) Airport Fund shows an increase in the negative fund balance due to increased budgets for the cost of electricity and insurance. (9) Building Department Fund Balance continues to decline due to the decline in permits being issued. Department/Division FY Actual 7/2008 Actual FY 2008/2009 Amended FY 2009/10 Budget FY 2010/1011 se/ (Decrease) P/T P/T P/T F/T P/T P/T City Council 0 0 0 0 5 0000000 000000000000000000, City Manager 2 0 City Clerk 3 3 3 3 0 City Attorney 2 2 0 0 0 Administrative Services 0 0 5 5 0 Finance 5 5 u 0 0 0.0 Mgmt Information Svcs 3 3 3 3 0 0.0 Human Resources 3 2 0 0 0 0.0 Growth Management 5 5 5 4.5 0 (0.5) Police Administration 9 9 7 7 0 0.0 Police Operations 29 30 27 27 1 0.0 Police Detectives 6 6 10 10 8 0.0 Police Dispatch 9 9 9 9 1 0.0 Code Enforcement 2.5 2.5 2.5 2.5 0 0.0 Engineering 5 5 0 0 0 0.0 Roads Maintenance 10 10 12 12 0 0.0 Stormwater Utility 13 11 12 12 0 0.0 Central Garage 2 3 3 2 I (1.0) Parks Recreation 15 15 14 12 18 (2.0) Cemetery 2 2 2 1 0 (1.0) Facilities Maintenance 2 2 2 2 0 0.0 Golf Course Administration 3 3 3 3 2 0.0 Golf Course Carts 0 0 0 0 13 0.0 Airport 3 3 3 3 0 0.0 Building Department 6 5 5 5 0 0.0 SUB TOTALS 140 51 138 49 130 49 125 49 (5) 0 TOTALS 191 187 179 174 (5) 1 1 CITY OF SEBASTIAN, FLORIDA X2011 ANNUAL BUDGET PERSONNEL RY BY TMENT /DIVISION As with any service organization, personnel is are a significant part of the total operating budget of the city. For FY 2010/11, total personnel costs are approximately 50.73% of the city's total budget. Exhibit S -5 provides a comparison staffing levels in recent years. Exhibit RECOMMENDED -TIME Al -TIME POSITIONS Summary of Changes during FY 2009/10: Police Department Administration Addition of Deputy Chief position Police Operations Transfer of one position to Administration Police Operations Transfer of two positions to Detectives Police Detectives Transfer of two position from Operations Summary of Changes for FY 2010/11 City Manager /Code Enforcement Retirement of one (1) Full Time Employee (1/2 time Code Enforcement, 1/2 time City Manager) Growth Management Reclassification of (1) Full time employee (1/2 time Code Enforcement, 1/2 time Growth Management) Central Garage, Parks, Cemetery Four (4) vacant positions not being filled 17 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Primarily due to the results of declining property tax values, the FY 2010/11 budget reflects a reduction of five full -time positions and a very lean staffing level. The total authorization of 149.5 full -time equivalent (FTE) positions will serve an estimated population of 22,722. This results in a staffing ratio of 6.58 FTE's per 1,000 population. From the chart and graph below, the decreasing trend for the past few years is illustrated. It is projected that this trend will continue in future years due to limitation the State has placed on the amount of increase in ad valorem taxes allowed with a simple majority vote of the City Council. It will continue to be a challenge for the City to maintain the current service level with fewer resources. Year FTE FY 2002 157.00 FY 2003 159.50 FY 2004 163.00 FY 2005 175.50 FY 2006 180.50 FY 2007 183.00 FY 2008 170.00 FY 2009 165.00 FY 2010 154.00 FY 2011 149.50 Popu lation 16,667 17,167 18,425 19,365 20,048 21,666 22,426 22,426 22,924 22,722 Number of FTE Per Thousand 9.4198 9.2911 8.8467 9.0627 9.0034 8.4464 7.5805 7.3575 6.7179 6.5795 10.000 8.000 6.000 4.000 2.000 0.000 Authorized Staffing Full -time Equivalent Per 1000 population 10 -Year Fiscal History 18 Debt Description Initial Principal Amount Principal Remaining 9/30/2010 Interest Rate Final Maturity Initial Bond Rating) Insurer Security Pledge Infrastructure Sales Surtax Revenue Bonds, Series 2003 $9,500,000 $6,255,000 2% to 4.125% 2018 AAA/MBIA Infrastructure Sales Surtax revenues Stormwater Utility Revenue Bonds, Series 2003 $5,630,000 $4,315,000 2% to 4.2% 2022 AAA/MBIA Stormwater utility fees Infrastructure Sales Surtax Revenue Bonds, Series 2003 A $2,125,000 $1,470,000 2% to 4% 2018 AAA /Ambac Infrastructure Sales Surtax revenues Paving Improvements Promissory Notes 2010 $2,462,000 $2,414,000 4.01% 2021 N/A Local Option Gas Tax CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET) Type of Debts General Obligation debt General Fund Debt Expense Variable Rate Debt "Pay As You Go" Financing DEBT OBLIGATIONS Debt Limits Since neither State law nor the City Charter provide any fixed or arbitrary limits on the amount of debt which may be incurred (other than the requirement to have General Obligation debt approved in advance by referendum), the City Council has established the following debt service level policy as part of the city's financial policy to ensure future flexibility. Limits Actual as of 9/30/09 5% of the assessed valuation of taxable property Maturity to 15 years 0% 8% of the General Fund 0% expenditure budget 15% of the total debt outstanding 0% Amount is less than $150,000 None Maturity to 10 years Debt Outstanding ink The following table lists the city's debt obligations and commitments as of September 30, 2010. All of the IV long -term debt issues outstanding contain covenants pledging special revenues. There is no outstanding debt related to the General Fund. The city has no variable rate debt. All the bond issues were initially issued with an insured rating of AAA. 19 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY OF HO E OF PELICAN ISLAND This Page Intentionally Left Blank 20 CITY OF HOME OF PELICAN ISLAND MISSION STATEMENT City of Sebastian elected officials, volunteer board and advisory committee members, and all employees are committed to making Sebastian the most desirable city in the State of Florida to live, for businesses to flourish and visitors to enjoy. Sebastian will become known as a city that superbly manages and develops its human, natural and financial resources such that it is consistently able to provide and improve upon its reputation as a highly attractive and safe community with enviable business and recreational opportunities. We will achieve this mission by implementing the following strategies that build on excellent work already begun: Ensure that all employees, volunteers and advisory board members fully understand and will work toward the achievement of the mission. Determine, through citizen committees, workshops and surveys, the most important stated and unstated needs and expectations of the majority of our residents. Concurrently, seek to assess both internal and external attitudes toward all major City sponsored programs designed to meet those needs and expectations. Continually assess the City's recreational and cultural activities and work to provide an optimal mix that satisfies our residents. Develop a Growth Management plan that recognizes the City's current and future growth needs. Continue to improve the budgeting process so that all human, natural and financial resources are allocated and all capital improvements are developed and implemented consistent with this mission. Design and implement an employee recruitment, training and development plan that finds, trains, develops and retains people with the skills and talents needed to achieve the City's mission. Develop and promulgate an Economic Development Policy that will entice commercial enterprises to Sebastian, thereby strengthening and expanding the City's financial resources. Continue to improve methods of communicating information to residents. Each Department of the City of Sebastian will develop and accept responsibility for specific action steps designed to achieve its portion of the mission. The City will review its mission statement annually and measure its progress periodically based on completion of specific goals set forth in the annual budgeting process. The final measure of success will be realization of the City of Sebastian's mission. 21 Overall Goals 22 City of Sebastian, Florida Financial Policies City of Sebastian's financial policies set forth the basic framework for overall fiscal planning and management and set forth guidelines for both current activities and long -range planning. These policies are reviewed annually to assure the highest standards of fiscal management. The City Manager and the Management Team has the primary role of reviewing financial actions and providing guidance on financial issues to the City Council. The overall financial goals underlying these policies are: 1 Fiscal Conservatism: To ensure the city is in a solid financial condition at all times. This can be defined as: A. Cash Solvency the ability to pay bills B. Budgetary Solvency the ability to balance the budget C. Long Term Solvency the ability to pay future costs D. Service Level Solvency the ability to provide needed and desired services 2. Flexibility: To ensure that the city is in a position to respond to changes in the economy or new service challenges without an undue amount of financial stress. 3. Comply with All Statutory Requirements: As set forth by the State of Florida and the City ordinances. 4. Adherence to the highest Accounting and Management Practices: As set by the Government Finance Officers' Association standards for financial reporting and budgeting, the Government Accounting Standards Board and other professional standards. Operating Budget Policies The Administrative Services Department, with support and direction from the Office of the City Manager, coordinates the budget process. The formal budgeting process, which begins in March and ends in September, provides the primary mechanism by which key decisions are made regarding the levels and types of services to be provided, given the anticipated level of available resources. Revenues and expenditures are projected on the basis of information provided by City departments, outside agencies, current rate structures, historical data and statistical trends. Budget Process The development of the budget is guided by the following budget policies: 1. The budget must be balanced for all funds. Total anticipated revenues must equal total estimated expenditures for each fund (Section 166.241 of Florida Statutes requires that all budgets be balanced). 2. All operating funds are subject to the annual budget process and reflected in the budget document. 3. The enterprise operations of the City are to be self supporting; i.e., current revenues will cover current expenditures, including debt service. 4. An administrative service fee will be paid to the General Fund by each enterprise fund. This assessment will be calculated based upon a percentage (ratio of both the number of full -time equivalent employees of the enterprise fund /total number of full -time equivalent employees of the City and ratio of the operating budget of the enterprise funs /total operating budget of the City) of total budgeted General Fund administration expenditures (includes City Council, City Manager, City Attorney, City Clerk, Administrative Services, Growth Management and Facilities Maintenance). 5. A 2.5 percent administrative service fee will be assessed by the General Fund against the Community Redevelopment Agency (CRA) Fund of the city. This assessment will be based on the total tax increment revenue estimate of the CRA Fund and will be used to reimburse the General Fund for the administrative support services provided to the CRA fund. it City of Sebastian, Florida Financial Policies 6. Pursuant to Ordinance 05 -16, stormwater utility fees can be utilized to fund the General Fund stormwater operation. The amount being utilized should be approved by the city council through the budget process. 7. In no event will the City of Sebastian levy ad valorem taxes against real property and tangible personal property in excess of 10 mills, except for voted levies (Section 200.081 of Florida Statutes places this millage limitation on all Florida municipalities.) 8. The city will budget 95 percent of anticipated gross ad valorem proceeds to provide an allowance for discounts for early payment of taxes (Section 200.065 of Florida Statutes states that each taxing authority shall utilize not less than 95 percent of the taxable value.) 9. The city will coordinate development of the capital improvement budget with the development of the annual operating budget. Each capital improvement budget is reviewed for its impact on the operating budget in terms of revenue generation, additional personnel required and additional operating expenses. It is also evaluated as to proposed projects being consistent with the City's Comprehensive Plan. 10. A budget calendar will be designed each year to provide a framework within which the interactions necessary to formulate a sound budget could occur. At the same time, it will ensure that the city will comply with all applicable State legal mandates. Basis of Budgeting The basis of budgeting for governmental funds (General, Special Revenue, Debt Service Funds, and Capital Project funds) shall be prepared on a modified accrual basis of accounting. This means that unpaid financial obligations, such as outstanding purchase orders, are immediately reflected as encumbrances when the cost is estimated, although the items may not have been received yet. However, in most cases revenue is recognized only after it is measurable and actually available. The budgets for the proprietary funds Golf Course, Airport and Building Department are prepared using the accrual basis of accounting. Proprietary funds also recognize expenses as encumbered when a commitment is made (e.g., through a purchase order). Revenues, on the other hand, are recognized when they are obligated to the City. Purchase orders for goods and services received prior to the end of the current fiscal year will be eligible for payment immediately following the close of the fiscal year. Encumbrances for all other purchase orders, excluding the capital projects funds purchase orders, will automatically lapse. The Comprehensive Annual Financial Report (CAFR) presents the status of the City's finances on the basis of Generally Accepted Accounting Principles (GAAP). Since FY 2001, the CAFR has been prepared in compliance with Governmental Accounting Standards Board (GASB) Statement 34 requirements. The CAFR shows fund expenditures and revenues on both a GAAP basis and budget basis for comparison purposes. In most cases, this conforms to the way the City prepares its budget with the following exceptions: 1. Principal payments on long -term debt within the enterprise funds are applied to the outstanding liability on a GAAP basis as opposed to being expended when paid on a budget basis. 2. Capital outlay within the proprietary funds are recorded as assets on a GAAP basis and expended on a budget basis. 3. Depreciation expense is not budgeted as an expense. 4. Inventory is expensed at the time it is used. 5. Compensated absences liabilities that are expected to be liquidated with expendable available financial resources are accrued as earned by employees on a GAAP basis as opposed to being expended when paid on a budget basis. 23 Guidelines City of Sebastian, Florida Financial Policies The Comprehensive Annual Financial Report (CAFR) presents the status of the City's finances on a basis consistent with Generally Accepted Accounting Principles (GAAP) (i.e., a statement of net assets and statement of activities are presented on an accrual basis of accounting, including governmental funds, major governmental and proprietary funds are identified, governmental funds use the modified accrual basis of accounting, while the proprietary and trust funds use the accrual basis of accounting.) In order to provide a meaningful comparison of actual results to the final budget, the CAFR presents the City's operations on a GAAP basis and also shows fund revenue and expenditures on a budget basis for the General, Special Revenue, and Debt Service funds. Current revenues shall be sufficient to support current expenditures. The finance department will monitor each budgeted fund and make timely budgetary recommendations and adjustments to make sure no budgetary expenditures are in excess of appropriations at fiscal year end, which is not permitted under Florida State Statutes. The budget process and format shall be performance -based and focused on goals, objectives, programs, and performance indicators. The budget will provide adequate funding for maintenance and replacement of capital plant and equipment. Budget Amendment 1. Total fund appropriations changes must be approved by the City Council. 2. Uses of contingency appropriations must be specifically approved by the City Council. 3. Shifts in appropriations within fund totals may be done administratively on the authority of the City manager. In most cases the City Manager will request City Council's approval since the item prompting the change will usually go to the City Council (e.g., award of contract, addition of staff, contract change order). Procedures for appropriation transfers and delegation of budget responsibility will be set by the City manager. 4. A Budgetary Control System will be maintained to ensure compliance with the budget. Monthly operating statements are provided to all Department heads and Quarterly budget status reports will be provided to the City Council comparing actual versus budgeted revenue and expense activity for all budgeted funds. Planning The City will annually prepare and distribute to departments and the City Council a Five -Year Forecast. The forecast will include estimated operating costs and revenues for future capital improvements, such as new parks and public works facilities, included in the capital improvement plan. Fund Balance Policies On an annual basis, after the year -end audit has been completed, but no later than April 1, the City Finance Director shall produce a schedule of all fund surpluses and deficits, with projections of reserve requirements and a plan for the use of any excess surplus for the current year in accordance with the Financial Balance Policies and Use of Surplus Policies. This document will be used not only to ensure compliance with stated and adopted policies, but also to analyze the total reserve and surplus picture to ensure that the policies as adopted do not inadvertently create adverse effects. The Director of Finance shall provide recommended changes to the City Council for any changes to the Fund Balance Policies and Use of Surplus Policies based on needs identified in this analysis. 24 Reserve Description Requirement Working Capital Reserve 25% of annual General Fund Expenditures budget Emergency Reserve $350,000 Property and Casualty claims Reserve $100,000 Capital Equipment Replacement Reserve 50% of the current year's operating surplus (revenues in excess of expenditures) General Fund Operating Contingency (for budget purpose only) 1.5% of the General Fund total expenditures budget, less debt service, interfund transfers and capital expenditures Capital Contingency (for budget purpose only) 0.5% of the General Fund total expenditures budget, less debt service, interfund transfers and capital expenditures All retirement programs 100% Funded per independent actuarial analysis performed at a minimum of every two years, or as needed Working Capital City of Sebastian, Florida Financial Policies The General Fund unappropriated fund balance will be maintained in an amount greater than or equal to twenty -five percent (25 of the annual General Fund Expenditures budget. This amount approximates three months or 90 days of working capital. The City shall include in the General Fund operating budget annually, an Operating Contingency Account equal to 1.5% of the General Fund total expenditures, less debt service, interfund transfers and capital expenditures. This contingency will be used for unforeseen and emergency events that occur during the course of the operating year and will expire at the end of each fiscal year and balances will not be brought forward. In order to provide the resources necessary to ensure continued operations of the City's programs should a natural disaster or significant changes in the weather pattern occur, the City shall maintain a reserve of $350,000 for emergency services. The City shall maintain a reserve of $100,000 for Property and Casualty claims representing claim deductibles. All retirement programs, Police Pension, CWA/ITU and 401a programs will be funded at 100% of the obligations calculated annually. The defined benefit pension plan will be funded in accordance with an independent actuarial analysis performed at a minimum of every two years, or as needed. Capital Reserves The City may include in the General Fund operating budget annually a Capital Contingency Account equal to 0.5% of the General Fund total expenditures, less debt service, interfund transfers and capital expenditures. This contingency will be used for unanticipated expenditures for the maintenance of buildings and unscheduled replacement of equipment and will expire at the end of each fiscal year and balances will not be brought forward. Annually the City shall transfer fifty percent (50 of the current year's operating surplus (revenues in excess of expenditures) into a capital equipment replacement reserve for the purpose of creating a perpetual funding method for replacing City capital equipment. Prior to any funds being spent, the budget amendment procedure must be followed. The table listed below is a summary of all reserve and contingency requirements for the General Fund. 25 City of Sebastian, Florida Financial Policies Use of Surplus Policies Use of Surpluses It is the intent of the City to use all surpluses generated to accomplish three goals: meeting reserve policies, avoidance of future debt, and reduction of outstanding debt. The City will avoid using fund balances or year -end surpluses to fund ongoing operating expenses. Any surpluses realized in the General Fund at year -end shall be used first to meet reserve policies as set forth in the Fund Balance Policies. Excess surplus will then be used for the following purposes, listed in order of priority: Capital Replacement Programs. After General Fund reserves have been met, up to 50% of excess reserves may be set aside to provide the cash necessary to implement capital replacement programs (e.g., vehicle and equipment replacement and facility maintenance programs). Any excess surplus remaining should be carried forward to the next fiscal year. Cash Payments for Capital Improvement Program Projects. Using cash to purchase capital items that are budgeted to be purchased with the proceeds from any debt will reduce the future debt burden of the City. This strategy may be combined with retirement to reduce future debt service after performing a financial analysis to determine the greatest net present value savings. Cemetery Permanent Trust Fund. After all other needs have been satisfied, excess surpluses may be transferred to the Cemetery Permanent Trust Fund that has been established to care for the Cemetery. The amounts transferred shall be deemed corpus to the Cemetery Trust fund for future earnings growth to fund Cemetery care and maintenance. Riverfront Redevelopment Agency. After all other needs have been satisfied; excess surpluses may be transferred to the Riverfront Redevelopment Agency that has been established to provide infrastructure and public facility needs. Special Revenue Fund Surpluses Local Option Gas Tax Revenue Fund A reserve will be maintained in an amount greater than or equal to fifteen percent (15 of the annual Local Option Gas Tax Fund Expenditures budget for the purpose of alleviating the impact of a decline in amounts collected on proposed capital expenditures. Discretionary Sales Surtax Revenue Fund A reserve will be maintained in an amount greater than or equal to ten percent (10 of the total annual Discretionary Sales Tax Fund Expenditures budget for the purpose of alleviating the impact of decline in amounts collected on proposed capital expenditures and to provide sufficient funds for unanticipated replacements of eligible capital improvements or equipment. Discretionary Sales Tax revenues will be used in accordance with the following: 1. fund annual debt service payments for which this revenue source is pledged, then; 2. fund emergency vehicles, then; 3. fund pay -as -you go eligible capital improvements. Stormwater Utility Revenue Fund A reserve will be maintained in an amount greater than or equal to fifteen percent (15 of the total annual Stormwater Utility Revenue Fund Expenditures budget for the purpose of providing sufficient funds for unanticipated major capital improvements and for the purpose of alleviating the impact of a decline in amounts collected. 26 Performance Measurement Policies City of Sebastian, Florida Financial Policies Establishing Performance Requirements Annually, each department shall develop departmental performance measures that correspond with the department programs and file them with the City Manager's Office. Goals should be related to core services of the department and should reflect stakeholder needs. The measures should be of a mix of different types, including effectiveness, efficiency, demand and workload. Measures should have sufficiently aggressive "stretch" goals to ensure continuous improvement. Workload Measures the quantity of activity for a department (e.g., number of calls responded to). Demand Measures the amount of service opportunities (e.g.. total number of calls). Efficiency Measures the relationship between output and service cost (e.g., average cost of the response to a service call). Effectiveness Measures the impact of an activity (e.g., percent of people who feel safe). Department Directors shall establish performance measures for each program within their department to monitor and project program performance. These objectives must be linked to the departmental measures they support. Supervisors shall insure that fair, objective and aggressive performance measures for each employee that directly supports program objectives and departmental measures are part of their annual review. Reporting Performance Quarterly summaries of progress on goals and objectives and departmental performance measures will be provided to the City Manager for publishing in the Council's Quarterly Budget to Actual Report. Decision Making and Analysis The City's Strategic Planning and budgeting decisions are based on a number of processes currently in place. The specific tools used are: Citizen Advisory Boards (e.g., Budget Review Committee) are teams made up of Residents and City staff to address specific concerns and provide direction and feedback. Several such advisory boards currently exist; Master Planning Specific functions and processes are included in written plans, such as the Comprehensive Plan, Stormwater Master Plan, and the Airport Master Plan; Fiscal Impact Model Allocation methodology that quantifies average and marginal revenues and the costs of new development by land use type; Revenue Forecasting Model Statistical time series analysis and tracking model of major revenue sources; Performance Measurement System Quarterly performance evaluations and reports; Capital Budgeting Tools Present Value Payback, Net Present Value Analysis, Own/Lease Analysis, and Return on Investment (ROI) Analysis; Five -Year Financial Plan Multi -year forecasting of revenues and expenditures; Ten -Year Fleet Replacement Program Equipment replacement covering the useful life of all vehicle classes; Ten -Year Equipment and Maintenance Program maintenance and replacement schedule covering the useful life of all equipment, other than vehicles; Financial Trend Monitoring System Systematic analysis of major financial indicators; 27 Capital Equipment Outlay Definition City of Sebastian, Florida Financial Policies Capital Improvement Program Policies Definition Capital improvements include streets, buildings, building improvements, park expansions /improvements, new parks, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years. Alignment The City shall coordinate the development of the Capital Improvement Program plan with the development of the Strategic Plan and Operating Budget, as well as ensuring compliance with the Comprehensive Plan Capital Improvement Element. Future operating expenditures and revenues associated with new capital improvements will be projected and included in the Capital Improvement Program Forecasts. Project Selection All capital projects submitted for approval must be justified in terms of how the project supports the achievement of the City's Strategic Priorities. Projects are prioritized and approved based on the relevancy of the project to the City's Strategic Plan and the impact on the end stakeholder(s). Capital Improvement Plan The City shall adopt an annual Capital Budget based on the Capital Improvement Plan. Future capital improvement expenditures necessitated by changes in population, real estate development, or in economic base will be calculated and included in the capital improvement plan projections. The originating department of the capital improvement project will identify the estimated costs and funding sources for each capital project proposal before it is submitted to the City Council for approval. The City shall make all capital improvements in accordance with an adopted Capital Improvement Plan. The City will determine and use the most prudent financial methods for acquisition of capital improvement projects based upon market conditions at the time of acquisition. Capital equipment outlay is defined as capital assets purchased and/or constructed with a cost equal to or greater than $750 (with the exception of computer software cost which is equal to or greater than $5,000) with a useful life of one or more years The City will determine and use the most prudent financial methods for acquisition of new or replacement capital equipment, based upon market conditions at the time of acquisiTion. Capital Replacement Programs The City shall establish equipment replacement and maintenance needs for at least five -year periods and update this projection each year. From this projection, a maintenance and replacement schedule shall be developed and implemented. Funding should be obtained through year -end surpluses as identified in the Use of Surplus Policies. Maintenance programs shall be paid for on a pay -as- you -go basis. Maintenance The City shall maintain all capital assets at a level adequate to protect the City's capital investment to minimize future maintenance and replacement costs. Physical Inventory An annual physical inventory (see Fixed Asset Policies) will be conducted to ensure that all capital assets listed in the City's financial system are accounted for, and that sufficient internal control over capital items is exercised. See Fixed Asset Policies for further information on capital purchases. 28 Debt Management Policies Market Review The City, in conjunction with its Financial Consultant, shall review its outstanding debt annually for the purpose of determining if the financial marketplace will afford the City the opportunity to refund an issue and incur less debt service costs. In order to consider the possible refunding of an issue, a present value savings of three percent (3 over the life of the respective issue, at a minimum, must be attainable. Capital Improvements, equipment and facility projects shall be classified into "pay -as- you -go" and "debt financing" classifications. Pay -as- you -go capital items will be $150,000 or less with lives of ten years or less. Debt financing will only be used for major,_non recurring items with a minimum of ten (10) years useful life. Debt Financing for Capital Assets 1. Short -term Borrowing Short -term borrowing or lease /purchase contracts should be considered for financing major operating capital equipment when the Finance Director, along with the City's Financial Consultant determines that this is in the City's best financial interest. Lease /purchase decisions should have the concurrence of the appropriate department /division head and should consider the net cost after factoring in anticipated maintenance expenditures. 2. Issuance of Debt Debt Service Levels City of Sebastian, Florida Financial Policies When the City finances capital projects by issuing bonds, it shall amortize the debt over a term not to exceed the average useful life of the project(s) financed. The City shall confine long -term borrowing to capital improvements and projects that have useful lives in excess of twenty (20) years. If General Obligation Bonds are issued, the City's goal will be to limit the maturity to fifteen (15) years. When possible, the City shall use a special assessment or self supporting financing instead of general obligation bonds, so those benefiting from the improvements will bear all or part of the cost of the project financed. Annual General Fund debt service expense, if any, will be limited to eight percent (8 of the General Fund expenditures budget. The City will limit its total outstanding General Obligation debt, if any, to five percent (5 of the assessed valuation of taxable property. The City will limit the amount of Variable Rate debt to fifteen percent (15 of the total debt outstanding. Bond Ratings The City, along with its Financial Consultant, shall periodically review possible actions to maintain or improve its bond ratings by various rating agencies. The City shall maintain good communications with bond rating agencies and its bond insurers about its financial condition. The City shall follow a policy of "full disclosure" in its Comprehensive Annual Financial Report and bond prospectuses. 29 City of Sebastian, Florida Financial Policies Revenue Policies Revenue Projections The City shall estimate its annual revenues by objective and analytical processes. The City shall maintain a diversified and stable revenue system to the extent provided by law to insulate it from short-term fluctuations in any one revenue source. User Fees The City shall recalculate on a bi- annual basis the full cost of selected activities currently supported by user fees and charges to identify the impact of inflation and other cost increases. The City shall set fees and user charges for the Golf Course fund at a level that fully supports the total direct and indirect costs of operation, including depreciation. Reporting and Analysis To ensure compliance with the adopted financial policies, the City Administrative Services Department shall prepare analyses in conjunction with the annual budget process to assist departments /divisions with budget projections. The analyses include the following: Five -Year Forecast of Revenues and Expenditures A planning tool prepared and used by the Administrative Services Department to forecast and project various funds (General, Local Option Gas Tax, Discretionary Sales Tax, Golf Course, Building, and Airport); Financial Trend Monitoring System A set of financial trends and ratios used as leading indicators and as a measurement of relative performance. Revenue Manual A guide to the major revenue sources that indicates the source, calculation, legal requirements, and accounting guidelines. Updated annually and included in the annual budget document. Reserve Analysis The City Finance Director will annually review the reserve levels and produce a report that indicates up -to -date reserve levels as compared to policy goals. Investment Policies Investment Management The Administrative Services Department shall perform a cash flow analysis of all funds on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to insure optimum cash availability. (See Investment Policy.) When permitted by law, the City shall pool cash from each respective fund for investment purposes. The City Finance Director shall manage all City investments with the assistance from a third party administrator to achieve optimal return on the City's investments. Investment Analysis The City shall review its investment policies established for investing surplus funds to account for changes in legislation and market conditions on an annual basis. The City shall prepare quarterly investment portfolio reports containing information on the securities being held and the overall performance of the fund. 30 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FINANCIAL ACCOUNTING STRUCTURE All operations of the City of Sebastian are accounted for by the use of fund accounting. This system ensures the accountability of the City to its citizens, other governments, and creditors. Various funds are established to track transactions for different types of resources. Each fund is a separate entity with its own resources, liabilities, and residual balance. Departments within the City formed to carry out a specific function are identified and accounted for within the system. Departmental functions may be funded from a number of established funds. Funds with similar objectives, activities, and legal restrictions are grouped together for reporting purposes. Types of Funds Governmental Funds: These funds account for general governmental activities, such as law enforcement, which are largely supported by taxes and fees. They are reported using the current financial resources measurement focus and the modified accrual basis of accounting. All of the governmental funds are budgeted funds, which include the following: The General Fund includes all sources of revenue the city receives that are not designated for a specific purpose. General Fund money may be used by the City Council for legal public purpose. Special Revenue Funds account for resources received from special sources dedicated or restricted to specific uses (such as certain grants and assessments). Debt Service Funds are utilized for reporting the accumulation of resources for, and the payments of principal, interest, and other costs associated with long -term debt. Capital Projects Funds account for the accumulation and use of resources for the construction/acquisition of buildings, land, infrastructure, and other capital facilities. Enterprise Funds: These funds account for those activities, which are provided by government on a basis consistent with private enterprise. Enterprise Funds are expected to be self supporting through revenue generated from the services provided. They are reported using the economic resources measurement focus and the accrual basis of accounting. All of the enterprise funds are budgeted funds. Permanent Funds: Permanent funds are used to report resources that are legally restricted to the extent that only earnings, not principal, may be used for purposes that support the reporting government's programs. All of the permanent funds are not budgeted funds. Fiduciary Funds: The fiduciary funds are used to account for the collection and disbursement of monies by the city on behalf of other governments and individuals, such as pension, cash bonds and refundable cash deposits. All of the fiduciary funds are not budgeted funds. 31 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Description of All Funds General Fund (001) The General Fund is the general operating fund of the City. It is used to account for all financial resources, except those to be accounted for in another fund. The majority of funding is from ad valorem (property) taxes. Special Revenue Funds Special Revenue Funds are used to account for the specific revenues that are legally restricted to expenditures for specified purposes. Local Option Gas Tax Fund (120) This fund is used to account for the government's share of motor fuel tax revenues that are legally restricted to transportation related expenditures within the government's boundaries. Discretionary Sales Tax Fund (130) This fund is used to account for revenues generated by local option one -cent sales tax. Monies are used for infrastructure improvements and equipment purchases. Recreation Impact Fee Fund (160) This fund is used to account for recreation impact fees that are restricted for use in the expansion or construction of recreational facilities. Stormwater Utility Fee Fund (163) This fund is used to account for fees collected on a per unit basis that are restricted for the purposes of managing the City's Stormwater system. Law Enforcement Forfeiture Fund (190) This fund is used to account for the receipt of forfeited cash and equipment associated with police activities and is restricted to police related equipment purchases and community education initiatives. Community Redevelopment Agency (CRA) (140) The CRA is a blended component unit of the City and is accounted for as a special revenue fund of the City. The Governing Board is the City Council. Management has included the CRA in the audited financial statement in accordance with Governmental Accounting Standards Board (GASB) Statement No. 14, "Defining the Financial Reporting Entity A separate budget adoption is required by the CRA Board; it is presented within this budget for adoption by the City Council. Debt Service Funds Debt Service Funds are used to account for the accumulation of resources for, and the payment of general long -term debt principal, interest, and related costs. Discretionary Sales Surtax Revenue Bonds Debt Service Fund (230) This fund is used to account for the accumulation of discretionary sales tax monies pledged to pay the principal, interest, and fiscal charges on the Discretionary Sales Surtax Revenue Bonds. Stormwater Utility Revenue Bonds Debt Service Fund (263) This fund is used to account for the accumulation of stormwater utility revenue pledged to pay the principal, interest, and fiscal charges on the Stormwater Utility Revenue Bonds. 32 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Capital Project Funds These funds are used to account for financial resources designated for the acquisition or construction of major capital facilities except those financed by enterprise funds. General Capital Projects Fund (310) This fund is used to account for the construction of non stormwater related improvements and general capital construction projects. Governmental resources and State grant revenues are used to finance the improvements in this fund. Capital Improvements Fund (320) This fund is used to account for the accumulated resources associated with infrastructure improvements such as drainage, parks and buildings. Transportation Improvements Fund (330) This fund is used to account for transportation related construction such as, roads, intersections, and sidewalks. These projects are normally funded with governmental resources or proceeds from State and Federal grants. Stormwater Improvements Fund (363) This fund is used to account for the construction of stormwater related improvements. Stormwater Utility Revenue Bonds, Series 2003 and stormwater assessment fees are used to finance the improvements in this fund. Enterprise Funds Enterprise funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriated for capital maintenance, public policy, management control, accountability or other purposes. Golf Course Fund (410) This fund is used to account for the activities of the municipal golf course. Airport Fund (450 and 455) These two funds are used to account for the activities of the municipality's general aviation airport. Operations are accounted for in Fund 450 and capital projects are accounted for in Fund 455. Building Department Fund (480) This fund is used to account for the activities of the city's Building Department. Permanent Fund Cemetery Permanent Fund (601) This fund is used to account for principal trust amounts received, sale of cemetery lots and related interest income. One -half of the proceeds from cemetery lot sales and the interest portion of the trust can be used to maintain the community cemetery. Fiduciary Funds Pension Trust Fund (620) This fund accounts for the activities of the Police Officer's Retirement *S which accumulates resources for pension benefit payments to qualified officers. Agency Fund (680) This fund accounts for deposits placed by bidders and developers to guarantee performance pursuant to bid or contract and for deposits for use of city owned buildings and parks to guarantee performance pursuant to contract. 33 Department /Division Function General Fund Enterprise Fund City Council General Government X City Manager General Government X City Clerk General Government X City Attorney General Government X Administrative Services General Government X Management Information System General Government X Growth Management General Government X Police Administration Public Safety X Police Operations Public Safety X Police Detective Public Safety X Police Dispatch Public Safety X Police Code Enforcement Public Safety X Road and Maintenance Transportation X Stormwater Utility Physical Environment X Central Garage Transportation X Parks and Recreation Cultural /Recreation X Cemetery Physical Environment X Facilities Maintenance General Government X Non Departmental General Government X Golf Course Administration Cultural /Recreation X Golf Course Greens Division Cultural /Recreation X Golf Course Cart Division Cultural /Recreation X Airport Administration Transportation X Building Public Safety X CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET DEPARTMENT /DIVISION AND FUNCTION RELATIONSHIP SUMMARY This table summarizes the relationship between City departments /divisions and the funds in the accounting and budgetary groupings previously described. In addition, the accounting functions used to summarize the operating expenditures /expenses for each department /division are listed. 34 CITY CLERK POLICE ADMINISTRATION OPERATIONS DETECTIVE DISPATCH CODE ENFORCEMENT 1 CITY OF SEBASTIAN, FLORIDA ORGANIZATIONAL CHART CITIZENS OF SEBASTIAN CITY COUNCIL CITY MANAGER ADMINISTRATIVE I SERVICES MANAGEMENT I INFORMATION GROWTH I MANAGEMENT GOLF COURSE I AIRPORT 1 BUILDING I DEPARTMENT 35 1 1 H BOARDS COMMISSIONS CITY ATTORNEY PUBLIC WORKS ROADS MAINTENANCE PARKS RECREATION CENTRAL GARAGE I CEMETERY STORMWATER FACILITIES MAINTENANCE 1 36 FISCAL YEAR 2010 -2011 BUDGET CALENDAR .DATE DAY EVENT 02/08/10 Monday Budget Advisory Committee @6:00pm l Quarterly Report Review /Budget Calendar Review 02/24/10 Wednesday City Council @6:30pm 1s Quarterly Report approval /Budget Calendar Approval 03/03/10 Wednesday FLC Revenue Enhancement Training @4:00pm City Council /Budget Advisory Committee 64 /02/10 Friday Departments receive instructions on Capital Improvement Program 04/12/10 Monday Budget Instruction Packets distributed to Department Directors 04/16/10 Friday Departments submit Capital Improvements Program Request to Finance Director 04/29/10 Thursday Departments submit Budget Request to Finance Director 05/03/10 Monday Budget Advisory Committee @6:00pm— 2 Quarterly Report Review 05/12/10 Wednesday City Council @6:30pm 2 Quarterly Report Approval 05/17/10 Monday Budget Advisory Committee @6:00pm Roundtable Discussion 05/19/10- 05/26/10 Wednesday Wednesday City Manager review with Departments on Budget and Capital Improvements Program 06/01/10 Tuesday Estimate of Property Value received from Property Appraiser 06/11/10 Friday City Manager's Budget Projections sent to Budget Advisory Committee 06/14/10 Monday Budget Advisory Committee @6:00pm Review Recommended Budget /Roundtable Discussion 06/15/10 Tuesday Parks and Recreation Board Discussion of Recreation Impact Fee Capital Improvements 07/01/10 Thursday Form DR -420 Certified Taxable Values received from Property Appraiser 07/09/10 Friday City Manager's Recommended Budget submitted to City Council 410 07/12/10 Monday Budget Advisory Committee @6:00pm Final Discussion on Report to City Council 07/26/10 Monday Parks and Recreation Board Discussion of Recreation Impact Fee Capital Improvements 07/28/10 Wednesday Capital Improvements Program submitted to City Council and Planning Board 07/28/10 Wednesday City Council @6:30pm Approval of Proposed Millage 07/29/10 Thursday Form DR -420 Certification of Proposed Millage delivered to Property Appraiser 08/05/10 Thursday Planning Board @7:00pm Approval of Capital Improvements Program 08/11/10 Wednesday City Council @6:30pm— Discussion of Capital Improvements Program 08/18/10 Wednesday Budget Advisory Committee @6:00pm— 3 rd Quarterly Report Review 08/23/10 Monday City Council @5:30pm Special Meeting /Workshop on Proposed Budget 08/25/10 Wednesday City Council @6:30pm 3` Quarterly Report Approval 09/02/10 Thursday Final Adoption of County School Board Budget @7:00pm 09/08/10 Wednesday First Public Hearing on County Budget @5:01pm 09/13/10 Monday City Council @5:30pm Special Meeting for First Public Hearing on City Budget and Approval of Capital Improvements Program 09/15/10 Wednesday Final Adoption of County Budget @5:01 pm 09/18/10 Saturday Advertising of the Final Millage Rate and City Proposed Budget 69/22/10 Wednesday CRA Meeting (5:30pm Special Meeting for Adoption of CRA Budget City Council @6:30pm Regular Meeting and Final Public Hearing on City Budget 09/23/10 Thursday Resolutions Adopting Final Millage and Budget sent to Property Appraiser and Tax Collector CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET BUDGET PROCESS The Finance Director coordinates the budget process. The formal budgeting process, which begins in March and ends in September, provides the primary mechanism by which key decisions are made regarding the levels and types of services to be provided, given the anticipated level of available resources. Revenues and expenditures are projected on the basis of information provided by city departments, outside agencies, current rate structures, historical data and statistical trends. Budget Planning Phase The City maintains a Capital Improvement Program (CIP) as part of the Comprehensive Redevelopment Plan of the City of Sebastian in order to plan for the future needs of capital facilities and infrastructures (see Capital Improvement Program section). This plan covers a five -year period, and identifies major capital projects, as well as the means by which they will be financed. City adopts the annual capital budget along with the operating budget. As part of the planning process, the operating impact of capital projects must be considered and incorporated into the operating budget. The planning phase for the operating budget begins with the preparation of the budget instructions, examples, and training materials. Budget Preparation The process of developing the operating budget begins officially in March of each year. The budget preparation process provides department directors an opportunity to examine their program(s) of operation, to propose changes in current services, to recommend revisions in organizations and methods, and to outline requirements for capital outlay items. The Administrative Services Department works closely with department /divisions to formulate performance measures for the upcoming fiscal year and assist with new personnel requests. In April each year, basic operating budget request foil s, and data on prior year appropriations are distributed to the departments. Each department director must compile a budget request for the new fiscal year and enter the budget request and justification into the Microsoft Excel format forms. Budget Review During the budget review phase, the City Manager and Administrative Services Department analyze new positions, operating and capital budget requests; review service levels and compile revenue estimates. Budget recommendations regarding requests for new personnel and capital are based on: 1) program priorities as submitted by department directors; and 2) available funding after current services are budgeted (funding levels required to maintain the status quo). City Manager's recommendations on operating and capital budgets and new personnel requests are reviewed with department directors. In May, a briefing on the general status and relevant issues regarding the current year's budget is provided to the Budget Advisory Committee. In June, the City Manager's recommended budget is distributed to Budget Advisory Committee members and additional meetings are scheduled as determined by the Budget Advisory Committee. Budget Adoption The formal adoption process begins with the Budget Advisory Committee's presentation to City Council in August at a S budget workshop. The workshop provides council members an opportunity to review the budget submission and capital improvement program with department heads to ensure that the requests meet the best interests of the City of Sebastian and its citizens. 37 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The final step before budget adoption is to hold two budget hearings to present the proposed millage rate and budget. This essential step provides a means for the citizens to comment directly to the Mayor and City Council regarding priorities. According to State regulations, the first public hearing must be held within 80 days of certification of property values but not earlier than 65 days after certification. At this hearing, the City presents the proposed millage rate and tentative budget and, if the millage rate to be adopted is higher, the percent difference from the rolled -back rate is announced at this time. Within 15 days of the first hearing, the City must advertise its intent to adopt a final millage rate and budget. Finally, the millage rate and budget are adopted by separate resolutions of the City Council at the second hearing which must be held not less than two days or more than five days after the day that the advertisement is first published. Budget Implementation The budget process does not end with legal adoption of the budget. The Administrative Services Department staff along with City departments, monitors the budget throughout the fiscal year. An integrated financial software system provides budgetary control and various budgetary reports to aid in this process. Budget adjustments are allowed through budget line item transfers and budget amendments. The budget amendment criteria is listed below: 1. Total fund appropriations changes must be approved by the City Council. 2. Uses of contingency appropriations must be specifically approved by the City Council. 3. Shifts in appropriations within fund totals may be done administratively on the authority of the City manager. In most cases the City Manager will request City Council's approval since the item prompting the change will usually go to the City Council (e.g., award of contract, addition of staff, contract change order). Procedures for appropriation transfers and delegation of budget responsibility are established by the City manager. 4. A Budgetary Control System is maintained to ensure compliance with the budget. Quarterly budget status reports are provided to the City Council comparing actual versus budgeted revenue and expense activity for all budgeted funds. Any unexpended appropriations lapse at the close of the fiscal year. 38 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GENERAL FUND The General Fund is the main operating fund for the City of Sebastian. The adopted budget for Fiscal Year 2010 -2011 is $10,454,340. The General Fund is used to account for all financial resources, except those required to be accounted for in another fund. As shown in the graph below, the largest source of revenue within the General Fund is taxes and franchise fees. This category includes Ad Valorem Taxes, Utility Service Tax, and Franchise Fees. The majority of the Intergovernmental Revenues comes from state shared revenues, such as Local Half Cent Sales Tax and Municipal Revenue Sharing. Transfers -In from other funds represent 8.8% of revenues for the General Fund. Table G -1 and Table G -2 presented on the following pages compare the Fiscal Year 2010 -11 estimated revenue sources with budget and actual of prior years. Franchise Fees 13.9% Fines and Forfeitures 0.6% Charges For Services 2.7% General Fund Revenues Source of Funds Miscellaneous Revenue 3.2% Transfers -In 7.0% Intergovernmental Revenue Licenses and Permits 17.6% 0.4% Ad Valorem Taxes 29.6% Utility Service Tax 24.9% City services are provided mainly through the General Fund revenues. The graph presented below shows that 44.7% of total expenditures are allocated to public safety related activities. Other city services, excluding golf course, airport administration, and building department, are included in general government, transportation, cultural recreation, and physical environment. Parks and Recreation 8.9% Transportation 9.6% Physical Environment 10.4% General Fund Expenditure Use of Funds Public Safety 45.6% General Government 25.5% 39 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GENERAL FUND REVENUE Code: 001501 The Fiscal Year 2010 -2011 proposed budget for General fund Revenue and Other Sources is $10,654,340. This is $176,985 less than projected 2009 -2010 General fund revenue of $10,831,325. Fiscal Year 2010 -11 Adopted Budget Major Current Level Changes from FY 2009 -10 Projected Revenues: TABLE G -1 Amended Projected FY 10 -11 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 Projected Description Actual Actual Actual Budget Budget Budget Difference Taxes and franchise fees 7,860,179 8,096,206 7,945,511 7,531,430 7,623,661 7,179,708 (443,953) Licenses and permits 186,875 160,947 29,151 51,400 40,650 44,650 4,000 Inter governmental revenue 2,221,215 2,141,810 2,000,872 1,723,105 1,838,715 1,836,540 (2,175) General government charges for service 387,058 319,123 288,881 289,147 291,447 286,550 (4,897) Fines and forfeits 64,463 46,132 59,411 55,000 55,500 65,500 10,000 Interest earnings 340,759 202,382 194,126 220,000 79,500 89,500 10,000 Rents and royalties 95,877 99,284 80,652 95,700 66,400 80,800 14,400 Saks of assets 33,553 14,168 9,009 12,500 22,500 22,500 Contributions/donations 32,876 33,882 28,462 24,350 28,350 23,850 (4,500) Other miscellaneous revenues 40,745 40,644 84,623 70,640 36,065 88,015 51,950 Total revenues 11,263,600 11,154,578 $10,720,698 $10,073,272 $10,082,788 9,717,613 (365,175) Interfund transfers 727,860 536,538 821,538 764,888 764,888 736,727 (28,161) Decrease in Fund Balance 88,337 85,079 482,962 84,021 (16,351) 16,351 Total revenues and other sources 12,079,797 11,776,195 $12,025,198 $10,922,181 $10,831,325 $10,454,340 (376,985) 1. Taxes and franchise fees Decrease results from decrease in property values. Same 3.3456 millage as last year. 2. Licenses and permits Slightly increased from Fy 09/10 projected. 3. Intergovernmental Decrease in sales taxes due to overall economic downturn. 4. General government charges for service slight net decrease due to reevaluation of allocations made to enterprise funds. 5. Fines and forfeits Projection slightly higher than FY 2009 -10. 6. Interest earnings Slight increase projected for FY 09/10. 7. Rents and royalties Projection increased from FY 2010-11. 8. Sales of assets Projection remains unchanged for FY 2010 -11. 9. Contributions/Donations Some decrease expected for FY 2010-11. 10. Other miscellaneous revenues Increase due to expected rebate of property insurance premium 11. Interfund transfers Decrease mainly due to reduction in transfer from Cemetery Trust Fund. 40 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget TAXES 311000 Current Ad Valorem Taxes 4,527,671 4,634,338 4,225,106 3,694,546 3,735,487 3,097,353 311001 Delinquent Ad Valorem Taxes 0 2,906 41,236 2,500 15,000 15,000 311002 Penalty on Delinquent Taxes 9,429 8,419 10,458 7,500 10,000 10,000 TOTAL AD VALOREM TAXES 4,537,100 4,645,663 4,276,800 3,704,546 3,760,487 3,122,353 FRANCHISE FEES 313100 Electric Franchise Fees 1,055,082 1,140,994 1,260,484 1,287,283 1,312,813 1,385,000 313700 Solid Waste Franchise Fees 51,616 58,768 66,769 64,933 66,161 65,085 TOTAL FRANCHISE FEES 1,106,697 1,199,762 1,327,253 1,352,216 1,378,974 1,450,085 UTILITY SERVICE TAXES 314100 Electric Utility Service Tax 1,113,771 1,130,033 1,174,792 1,165,611 1,357,000 1,462,000 314300 Water Utility Service Tax 216,655 217,920 219,953 223,049 216,200 220,570 314800 Propane Utility Service Tax 33,903 30,408 29,606 30,000 29,000 29,000 314950 CST Revenue Sharing 852,052 872,420 917,107 1,056,008 882,000 895,700 TOTAL UTILITY SERVICE TAXES 2,216,381 2,250,781 2,341,458 2,474,668 2,484,200 2,607,270 TOTAL TAXES FRANCHISE FEES 7,860,179 8,096,206 7,945,511 7,531,430 7,623,661 7,179,708 LICENSES AND PERMITS 321000 Business Taxes 116,106 107,083 0 0 0 0 321 100 Business Tax Penalties /Transfers 2,683 0 0 0 0 0 321050 Contractor License 0 0 0 0 0 0 321 150 Contractor License Penalties 0 0 0 0 0 0 322050 Building Permits 0 0 0 0 0 0 322060 Driveway Permit Fees 11,900 7,600 5,925 7,500 7,500 7,500 322075 Reinspection Fees 220 70 0 0 0 0 322700 Accessory Structure 350 100 100 0 0 0 322900 Other Permits Fees 1,507 1,877 2,256 1,500 1,750 1,750 329100 Zoning Fees 12,513 18,017 7,800 15,000 10,000 12,000 329200 Site Plan Review Fees 23,100 16,450 7,300 16,000 10,000 12,000 329300 Plat Review Fees 10,550 2,950 750 5,000 5,000 5,000 329400 Plan Checking Fees 6,257 5,200 3,400 5,000 5,000 5,000 329500 Alarm Permits 1,290 1,500 1,320 1,200 1,200 1,200 329600 De- Watering Permits 400 100 300 200 200 200 TOTAL LICENSES AND PERMITS 186,875 160,947 29,151 51,400 40,650 44,650 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GENERAL FUND REVENUE DETAIL Code: 001501 TABLE G -2 General Fund Revenues Detail 41 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget INTERGOVERNMENTAL REVENUE: FEDERAL GRANTS 331200 Fed Grant Public Safety 1,652 19,458 41,743 30,867 50,325 40,000 331204 Fed LLEBG 3,500 0 0 10,000 4,000 5,000 331901 FEMA Federal Grant 14,919 9,946 0 0 0 0 331902 FHWA Grant 0 0 0 0 0 0 TOTAL FEDERAL GRANTS 20,071 29,404 41,743 40,867 54,325 45,000 STATE GRANTS 334100 FL Urban Forestry Grant 0 0 0 0 0 0 334900 FEMA -State matching 0 0 0 0 0 0 334901 FEMA -State Grant 0 0 0 0 0 0 TOTAL STATE GRANTS 0 0 0 0 0 0 STATE SHARED REVENUES 335120 Municipal Revenue Sharing 461,588 424,592 373,205 335,000 349,570 345,000 335122 8th Cent Motor Fuel Tax 171,313 159,488 149,968 133,000 142,220 142,000 335140 Mobile Home Licenses 11,210 9,844 9,621 10,000 10,000 11,000 335150 Alcohol Beverage Licenses 10,071 10,275 10,700 10,000 10,700 10,700 335180 Local Half -Cent Sales Tax 1,429,342 1,385,407 1,277,853 1,194,238 1,271,900 1,282,840 335200 Police Pension State Shared Revenue 117,621 122,800 137,782 0 0 0 TOTAL STATE SHARED REVENUES 2,201,144 2,112,406 1,959,129 1,682,238 1,784,390 1,791,540 TOTAL INTER -GOV'T REVENUE 2,221,215 2,141,810 2,000,872 1,723,105 1,838,715 1,836,540 CHARGES FOR SERVICES 341910 Sales -Maps Publications 55 157 25 50 50 50 341920 Cert. Copying, Record Search 2,576 2,467 2,171 1,800 1,800 1,800 341930 Election Fees 366 549 488 0 0 0 342100 PD Overtime Service Fees 7,453 13,184 5,025 10,000 14,000 14,000 342200 PD Fingerprinting 1,585 1,367 1,643 1,200 1,200 1,200 343805 Cemetery Fees 6,977 12,791 11,549 7,500 10,000 10,000 347550 Skate Facility Fees 14,905 8,637 6,358 10,000 6,500 6,500 347555 Tennis Facility Fees 19,063 22,407 18,910 20,000 21,000 21,000 347556 County Impact Fees Admin. Fees 7,870 11,890 2,325 5,000 3,000 5,000 347557 Community Center Rec Revenues 44,107 40,444 38,947 40,000 40,000 40,000 349140 RRD- Management Fees 36,575 12,826 13,202 13,202 13,202 13,202 349410 Golf Course Management Fees 42,958 50,036 49,509 54,460 54,460 59,906 349450 Airport- Management Fees 42,958 50,036 52,592 47,755 47,755 42,980 349455 Maintenance Service Fees -AP 1,130 2,695 1,329 1,500 1,800 1,800 349480 Building Dept Administrative Fees 157,511 83,394 84,089 75,680 75,680 68,112 349485 Maintenance Services Fees -Bldg Dept. 969 1,031 719 1,000 1,000 1,000 349900 Project Personnel /Equipment Services 0 0 0 0 0 0 349950 Special Events Pers Svc Fees 0 5,212 0 0 0 0 TOTAL CHGS FOR SERVICE 387,058 319,123 288,881 289,147 291,447 286,550 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET General Fund Revenues Detail Continued 42 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget FINES AND FORFEITS 351100 Court Fines 32,844 21,395 18,507 25,000 12,500 12,500 351115 Police Education -$2.00 Funds 4,821 2,707 2,394 3,000 1,500 1,500 351120 Drivers Education 12,504 4,334 2,771 5,000 2,500 2,500 351130 Court Costs 0 0 0 0 0 0 351140 Parking Fines 5,780 1,990 700 1,000 1,000 1,000 354100 Code Enforcement Fines 7,039 12,602 34,402 20,000 35,000 45,000 359000 OtherFines/Forfeits 1,476 3,104 637 1,000 3,000 3,000 TOTAL FINES AND FORFEITS 64,463 46,132 59,411 55,000 55,500 65,500 MISCELLANEOUS REVENUE: INTEREST EARNINGS 361100 Interest Income 180,243 151,388 183,892 200,000 76,000 86,000 361105 State Board Interest Earnings 155,860 47,670 6,030 15,000 2,500 2,500 361121 Special Assessment Interest 0 0 3,357 0 0 361150 Other Interest 4,656 3,324 847 5,000 1,000 1,000 TOTAL INTEREST EARNINGS 340,759 202,382 194,126 220,000 79,500 89,500 RENT AND ROYALTIES 362100 Rents and Royalties 2,703 3,768 3,843 3,700 4,400 4,400 362150 Nontaxable Rent 93,174 95,516 72,960 92,000 62,000 76,400 363150 Special Assessment Riverfront 0 0 3,849 0 0 0 TOTAL RENT AND ROYALTIES 95,877 99,284 80,652 95,700 66,400 80,800 SALE OF FIXED ASSETS 364100 Sale of Fixed Assets 31,770 4,994 3,925 10,000 16,000 16,000 365000 Sale of Surplus Material /Scrap 1,783 9,174 5,084 2,500 6,500 6,500 TOTAL SALES OF FIXED ASSETS 33,553 14,168 9,009 12,500 22,500 22,500 CONTRIBUTIONS/DONATIONS 366000 Contributions Donations 250 200 14,649 0 14,500 10,000 366100 Donatons Car Seat Program 195 222 (642) 0 0 0 366150 75th Annuversary Revenues 1,568 350 250 350 350 350 366200 Contribution/Greer Trust 19,120 20,400 6,740 10,000 6,000 6,000 366604 Donations Public Safety Employees 1,305 1,657 1,785 2,000 2,000 2,000 366605 Donations General Empl Fund 2,462 2,583 3,030 3,500 3,000 3,000 366805 4th of July Donations 7,976 8,470 2,650 8,500 2,500 2,500 TOTAL CONTRIBUTIONS /DONATIONS 32,876 33,882 28,462 24,350 28,350 23,850 OTHER MISCELLANEOUS REVENUES 367000 Gain/Loss on Sale of Investments 0 0 (8,218) 0 0 0 369100 Motor Fuel Tax Rebate 12,083 12,286 12,466 12,000 12,000 12,000 369200 Insurance Proceeds 5,933 10,940 3,785 5,000 2,000 3,000 369400 Reimbursements 11,826 19,422 57,078 20,000 15,000 61,000 369900 Other Miscellaneous Revenues 8,390 4,713 9,956 10,000 5,000 10,000 369955 Vend Mach Sales -Gen Empl Fund 1,898 1,453 1,323 2,000 1,500 1,500 369995 Cash Over /Short 3 14 15 15 15 15 369999 Prior Year Recoveries 612 (8,184) 0 21,625 550 500 TOTAL OTHER MISCELLANEOUS REV. 40,745 40,644 84,623 70,640 36,065 88,015 TOTAL MISCELLANEOUS REVENUE 543,810 390,360 396,872 423,190 232,815 304,665 TOTAL REVENUES 11,263,600 11,154,578 10,720,698 10,073,272 10,082,788 9,717,613 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET General Fund Revenues Detail Continued 43 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget INTERFUND TRANSFERS 381120 Transfer from 120 LOGT 0 0 215,784 175,000 175,000 175,000 381130 Transfer from 130 DST 219,738 0 0 0 0 0 381140 Transfer from 140 CRA 0 0 60,000 60,000 60,000 60,000 381163 Transfer from 163 STORMWATER 466,576 500,000 512,500 500,000 500,000 500,000 381601 Transfer from 601 CEMETERY TRUST 41,546 36,538 33,254 29,888 29,888 1,727 TOTAL INTERFUND TRANSFERS 727,860 536,538 821,538 764,888 764,888 736,727 TOTAL REVENUES AND TRANSFERS 11,991,460 11,691,116 11,542,236 10,838,160 10,847,676 10,454,340 OTHER FINANCING SOURCES 389991 Decrease in Fund Balance 88,337 85,079 482,962 84,021 (16,351) 0 TOTAL OTHER SOURCES 88,337 85,079 482,962 84,021 (16,351) 0 TOTAL REV. AND OTHER SOURCES 12,079,797 11,776,195 12,025,198 10,922,181 10,831,325 10,454,340 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET General Fund Revenues Detail Continued 44 Table G -3 lists General Fund expenditures by department /division. Table G -4 lists individual department /division details broken down by salaries benefits, operating expenses and capital outlay. CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET TABLE G -3 SUMMARY OF GENERAL FUND EXPENDITURES BY DEPARTMENT /DIVISION Change Amended FY 10/11 From Org FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Adopted FY 09/10 Increase Code Description Actual Actual Actual Budget Projected Budget Budget (Decrease) 010001 City Council 56,167 50,101 51,313 52,117 49,686 49,708 (2,409) -4.8% 010005 City Manager 229,643 259,187 270,318 254,480 250,381 234,642 (19,838) -7.9% 010009 City Clerk 368,020 272,331 290,270 296,444 292,166 272,792 (23,652) -8.1% 010010 City Attomey 200,960 215,665 184,450 125,340 125,775 125,785 445 0.4% 010020 Administrative Services 591,086 660,776 556,216 492,658 489,502 478,562 (14,096) -2.9% 010021 Management Information Svs. 222,310 222,868 262,444 266,913 260,138 248,908 (18,005) -6.9% 010041 Police Administration 1,092,905 978,191 1,095,779 676,408 663,305 663,341 (13,067) -2.0% 010043 Police Operations 2,548,208 2,414,034 2,606,975 2,326,723 2,274,909 2,368,032 41,309 1.8% 010047 Police Detective Division 736,917 730,737 661,582 1,048,622 1,086,408 1,113,656 65,034 6.0% 010049 Police Dispatch Unit 419,926 472,647 495,769 486,195 502,765 480,087 (6,108) -1.2% 010045 Code Enforcement Division 188,122 155,213 139,478 137,840 134,678 137,759 (81) -0.1% 010052 Roads and Maintenance 1,281,454 1,193,224 1,241,246 888,638 918,146 876,789 (11,849) -1.3% 010053 Stormwater Utility 1,313,395 1,275,691 1,268,576 1,153,181 1,109,726 1,092,457 (60,724) -5.5% 010054 Garage 283,884 158,370 218,740 211,761 211,865 130,934 (80,827) -38.2% 0 10056 Facilities Maintenance 206,085 264,322 275,126 267,197 257,760 252,565 (14,632) -5.7% 010057 Parks and Recreation 1,022,993 1,100,415 1,148,407 1,017,020 1,016,873 927,627 (89,393) -8.8% 010059 Cemetery 134,988 198,134 167,293 156,211 145,404 105,232 (50,979) -35.1% 010080 Growth Management 379,193 382,516 380,503 437,156 423,773 358,557 (78,599) -18.5% 0 10099 Non Departmental 803,540 771,776 710,713 627,277 618,065 536,907 (90,370) -14.6% Total General Fund Expenditures 12,079,797 11,776,197 12,025,198 10,922,181 10,831,325 10,454,340 (467,841) -4.3% Total Revenues and Transfers 11,991,460 11,691,116 11,542,236 10,838,160 10,847,676 10,454,340 (393,336) -3.6% Change in Fund Balance (88,337) (85,081) (482,962) (84,021) 16,351 (0) 84,021 45 PERSONAL SERVICES 2,047,576 2,133,640 2,379,437 2,145,755 2,079,943 2,212,532 OPERATING EXPENDITURES 240,292 244,162 155,811 154,097 164,185 155,500 CAPITAL OUTLAY 260,340 36,232 71,727 26,871 30,781 TOTAL 2,548,209 2,414,034 2,606,975 2,326,723 2,274,909 2,368,032 PERSONAL SERVICES 993,426 864,466 965,085 545,048 543,909 545,161 OPERATING EXPENDITURES 98,073 96,942 130,694 131,360 119,396 118,180 CAPITAL OUTLAY 1 ,407 1 6,783 TOTAL 1,092,905 978,191 1,095,779 676,408 663,305 663,341 PERSONAL SERVICES 314,240 344,247 364,709 372,436 370,753 338,982 OPERATING EXPENDITURES 32,143 35,844 15,794 64,720 53,020 19,575 CAPITAL OUTLAY 32,810 2,425 TOTAL 379,192 382,516 380,503 437,156 423,773 358,557 PERSONAL SERVICES 193,365 209,562 78,310 OPERATING EXPENDITURES 7,595 6,103 106,140 125,340 125,775 125,785 CAPITAL OUTLAY TOTAL 200,960 215,665 184,450 125,340 125,775 125,785 PERSONAL SERVICES 470,194 577,960 475,013 408,939 401,632 397,517 OPERATING EXPENDITURES 117,350 82,816 81,202 83,719 87,870 81,045 CAPITAL OUTLAY 3,542 TOTAL 591,087 660,776 556,216 492,658 489,502 478,562 PERSONAL SERVICES 223,153 254,023 260,836 250,455 244,844 229,734 OPERATING EXPENDITURES 6,490 5,164 9,482 4,025 5,537 4,908 CAPITAL OUTLAY TOTAL 229,643 259,187 270,318 254,480 8 250,381 234,642 PERSONAL SERVICES 284,317 242,901 250,520 240,794 240,794 243,373 OPERATING EXPENDITURES 83,703 29,430 39,750 55,650 51,372 29,419 CAPITAL OUTLAY TOTAL 368,020 272,331 290,270 296,444 292,166 272,792 PERSONAL SERVICES 21,892 22,779 22,753 22,742 22,763 22,761 OPERATING EXPENDITURES 34,275 27,322 28,560 29,375 26,923 26,947 CAPITAL OUTLAY 19,351 9,329 4,457 20,623 TOTAL 56,167 50,101 51,313 52,117 49,686 49,708 PERSONAL SERVICES 189,323 198,088 209,848 206,855 203,625 203,713 OPERATING EXPENDITURES 13,636 15,450 48,139 39,435 35,890 40,195 CAPITAL OUTLAY 19,351 9,329 4,457 20,623 20,623 5,000 TOTAL 222,309 222,867 262,444 266,913 260,138 248,908 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET 2007 Actual 2008 Actual 2009 Actual 2010 Budget 2010 Projected 2011 Budget CITY COUNCIL CITY MANAGER CITY CLERK CITY ATTORNEY ADMINISTRATIVE SERVICES MANAGEMENT INFORMATION SERVICES GROWTH MANAGEMENT POLICE DEPARTMENT ADMINISTRATION POLICE DEPARTMENT OPERATIONS TABLE G -4 General Fund Expenditure by Department /Division 46 PERSONAL SERVICES 392,400 540,745 525,786 606,040 603,202 596,056 OPERATING EXPENDITURES 774,253 679,136 739,766 545,541 504,952 496,401 CAPITAL OUTLAY 146,742 55,810 3,024 1,600 1,572 TOTAL 1,313,395 1,275,691 1,268,576 1,153,181 1,109,726 1,092,457 PERSONAL SERVICES 167,339 115,045 119,031 116,993 116,993 116,564 OPERATING EXPENDITURES 20,783 22,740 20,447 20,847 17,685 21,195 CAPITAL OUTLAY 17,427 TOTAL 188,121 155,212 139,478 137,840 134,678 137,759 PERSONAL SERVICES 1,068,726 986,384 1,070,698 750,125 747,348 751,949 OPERATING EXPENDITURES 193,805 194,555 165,296 138,513 145,798 124,840 CAPITAL OUTLAY 18,923 12,285 5,252 25,000 TOTAL 1,281,454 1,193,224 1,241,246 888,638 918,146 876,789 PERSONAL SERVICES 375,306 456,751 485,844 482,826 500,115 473,697 OPERATING EXPENDITURES 24,100 14,756 3,615 3,369 2,650 6,390 CAPITAL OUTLAY 20,520 1,140 6,310 TOTAL 419,926 472,647 495,769 486,195 502,765 480,087 PERSONAL SERVICES 115,606 125,618 138,155 136,622 124,554 87,157 OPERATING EXPENDITURES 19,382 23,006 22,131 19,589 20,850 18,075 CAPITAL OUTLAY 49,509 7,007 TOTAL 134,987 198,133 167,293 156,211 145,404 105,232 PERSONAL SERVICES 722,825 811,308 879,834 781,774 774,801 689,547 OPERATING EXPENDITURES 252,262 268,072 268,573 235,246 239,597 225,280 CAPITAL OUTLAY 47,906 21,036 2,475 12,800 TOTAL 1,022,994 1,100,416 1,148,407 1,017,020 1,016,873 927,627 PERSONAL SERVICES 236,901 127,864 174,408 172,001 180,795 111,363 OPERATING EXPENDITURES 38,890 30,506 41,387 27,760 31,070 19,571 CAPITAL OUTLAY 8,093 2,945 12,000 TOTAL 283,884 158,370 218,740 211,761 211,865 130,934 PERSONAL SERVICES 605,435 613,450 572,907 959,403 996,424 1,022,212 OPERATING EXPENDITURES 105,502 115,587 85,903 89,219 89,984 91,444 CAPITAL OUTLAY 25,980 1,700 2,772 TOTAL 736,916 730,737 661,582 1,048,622 1,086,408 1,113,656 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Department 2007 Actual 2008 Actual 2009 Actual 2010 Budget 2010 Projected 2011 Budget POLICE DEPARTMENT DETECTIVE POLICE DEPARTMENT DISPATCH CODE ENFORCEMENT TABLE G -4 General Fund Expenditure by Department/Division Continued PUBLIC WORKS ROADS AND MAINTENANCE PUBLIC WORKS STORMWATER UTILITY PUBLIC WORKS CENTRAL GARAGE PUBLIC WORKS PARKS REC PUBLIC WORKS CEMETERY 47 PERSONAL SERVICES 8,524,465 8,728,170 9,113,545 8,331,045 8,282,240 8,170,190 OPERATING EXPENDITURES 2,964,066 2,824,350 2,808,158 2,530,042 2,468,634 2,266,350 CAPITAL OUTLAY 587,265 223,676 103,494 61,094 80,451 17,800 GRANTS AND AIDS 4,000 INTERFUND TRANSFERS OUT CONTINGENCY TOTAL GENERAL FUND 12,079,795 11,776,195 12,025,198 10,922,181. 10,831,325 10,454,340 PERSONAL SERVICES 6,087 1,268 22,687 15,000 15,000 15,000 OPERATING EXPENDITURES 793,453 770,508 688,026 612,277 603,065 521,907 GRANTS AND AIDS 4,000 INTERFUND TRANSFERS OUT CONTINGENCY TOTAL 803,540 771,776 710,713 627,277 618,065 536,907 PERSONAL SERVICES 96,355 102,071 117,684 117,237 114,745 112,872 OPERATING EXPENDITURES 108,080 162,251 157,442 149,960 143,015 139,693 CAPITAL OUTLAY 1,650 TOTAL 206,085 264,322 275,126 267,197 257,760 252,565 PERSONAL SERVICES N/A N/A N/A N/A N/A N/A OPERATING EXPENDITURES N/A N/A N/A N/A N/A N/A CAPITAL OUTLAY N/A N/A N/A N/A N/A N/A TOTAL N/A N/A N/A N/A N/A N/A (CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET Department 2007 Actual 2008 Actual 2009 Budget 2010 Budget 2010 Projected 2011 Budget PUBLIC WORKS FACILITIES MAINTENANCE BUILDING DEPARTMENT NON DEPARTMENTAL TOTALS TABLE G -4 General Fund Expenditure by Department/Division Continued 48 CITY COUNCIL CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET City Council is the elected governing body for the City of Sebastian and serves in a legislative capacity. City Council directs the offices of the City Manager, City Attorney and City Clerk, adopts the City's annual budget, adopts and amends the Code of Ordinances and LDC, hears appeals to decisions of the Planning and Zoning Commission, acts as the Community Redevelopment Agency and Board of Adjustment, and hears citizen concerns and ideas at Council meetings, through public forums and by individual contact. Individual members represent the Council on various County and regional boards. FISCAL YEAR 2010 ACCOMPLISHMENTS Adopted Tax Abatement Program Ordinance to advance Economic Development Schumann Park Improvement Approved Ordinance to create Airport Buffer along Roseland Road Approved Airport Park Playground Approved Bond for Street Paving Program Continued with final establishment of Working Waterfront As CRA Began Review of Community Redevelopment Master Plan and directed Staff to Begin US 1 Bump Outs and District Gateways FISCAL YEAR 2011 GOALS AND OBJECTIVES gh City Goal: Commitment to the Future NIV City Goal: Quality of Life PERFORMANCE MEASURES 49 Actual Actual Actual Projected Projected Performance Indicators 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 Number of Council Meetings Conducted 40 36 33 35 33 Number of CRA Meetings Conducted 8 6 4 7 10 Number of Board of Adjustment Meetings Conducted 4 3 6 4 4 Number of Ordinances Adopted 21 5 5 10 10 Number of Resolutions Adopted 43 24 44 25 30 Number of Board Appointments 17 22 25 20 20 CITY COUNCIL CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET City Council is the elected governing body for the City of Sebastian and serves in a legislative capacity. City Council directs the offices of the City Manager, City Attorney and City Clerk, adopts the City's annual budget, adopts and amends the Code of Ordinances and LDC, hears appeals to decisions of the Planning and Zoning Commission, acts as the Community Redevelopment Agency and Board of Adjustment, and hears citizen concerns and ideas at Council meetings, through public forums and by individual contact. Individual members represent the Council on various County and regional boards. FISCAL YEAR 2010 ACCOMPLISHMENTS Adopted Tax Abatement Program Ordinance to advance Economic Development Schumann Park Improvement Approved Ordinance to create Airport Buffer along Roseland Road Approved Airport Park Playground Approved Bond for Street Paving Program Continued with final establishment of Working Waterfront As CRA Began Review of Community Redevelopment Master Plan and directed Staff to Begin US 1 Bump Outs and District Gateways FISCAL YEAR 2011 GOALS AND OBJECTIVES gh City Goal: Commitment to the Future NIV City Goal: Quality of Life PERFORMANCE MEASURES 49 PROGRAM BUDGET DESCRIPTION FOR CITY COUNCIL STAFFING NATURE OF ACTIVITY 09/10 10/11 40.00% 35.00% Regular and Special Meetings Preparation and attendance at meetings (24 regular City Council and other CRA, Board of Adjustment and Council workshops /special meetings). Responsible for all legislative functions of City Government, including the establishment of laws and policies, and appointing qualified citizens to boards and committees. 10.00% 10.00% City Functions and Events Attendance at functions. Public relations. 20.00% 25.00% Conference, Legislative, County, State, and Local Meetings Attendance at assigned County and regional meetings. City representation at all levels of government and intra- governmental affairs. 30.00% 30.00% Citizens' Problems and Complaints Assisting Citizens in referring complaints and problems to the City Manager for follow -up. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET 50 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY COUNCIL BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for City Council is $49,708. This compares to the 2009 -2010 projected expenditures of $49,686, an increase of $22 or .01% FY 06/07 Actual FY 07/08 FY 08/09 Actual Actual Amended FY 09/10 Budget Projected FY 09/10 Expenditures Adopted FY 10 /11 Budget Difference Personal Services Operating Expenditures Capital Outlay 21,892 22,779 22,753 22,742 22,763 34,275 27,322 28,560 29,375 26,923 22,761 26,947 (2) 24 Total 56,167 50,101 51,313 52,117 49,686 49,708 Fiscal Year 2010 -2011 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Decrease due to lower premium for worker's compensation. 2. Operating Expenditures Due to an increase in cell phone charges 3. Capital Outlay No capital outlay requested in FY 2010 -11 22 Difference (2) 24 PERSONAL SERVICES SCHEDULE CITY COUNCIL POSITION Mayor Vice -Mayor Council Member PAY RANGE 08 -09 09 -10 5,400 1.00 3,600 1.00 3,600 3.00 FICA Taxes POSITION YEARS 5.00 5.00 Worker's Comp Insurance 51 F /T /E 1.00 1.00 3.00 10 -11 1.00 1.00 3.00 5.00 Projected Expenditure 09 -10 5,400 3,600 10,800 19,800 2,913 50 22,763 Adopted Budget 10 -11 5,400 3,600 10,800 19,800 2,913 48 22,761 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Legislative Salaries 19,050 19,800 19,800 19,800 19,800 19,800 512100 FICA Taxes 2,777 2,892 2,892 2,892 2,913 2,913 512400 Worker's Comp Insurance 65 87 61 50 50 48 TOTAL PERSONAL SERVICES 21,892 22,779 22,753 22,742 22,763 22,761 OPERATING EXPENDITURES 534000 Travel Per Diem 18,780 20,995 22,464 22,000 22,000 22,000 534101 Telephone 187 246 90 95 116 116 534105 Cellular Telephone 420 748 956 1,100 632 656 534110 Internet Access 40 69 77 80 80 80 534630 R M Office Equipment 1,823 0 126 500 0 0 534640 R M Operating Equipment 595 0 0 0 0 0 534800 Promotional Activities 1,175 1,157 1,192 800 500 500 534995 Litigation Expenditures 5,037 0 0 0 0 0 535200 Departmental Supplies 1,363 1,489 560 500 500 500 535210 Computer Supplies 2,198 353 709 1,000 500 500 535410 Dues and Memberships 200 0 200 500 200 200 535420 Books and Publications 337 250 336 300 300 300 535450 Training and Education 2,120 2,015 1,850 2,500 2,095 2,095 TOTAL OPERATING EXPENDITURES 34,275 27,322 28,560 29,375 26,923 26,947 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY COUNCIL 56,167 50,101 51,313 52,117 49,686 49,708 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY COUNCIL Code: 010001 52 CITY MANAGER CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET In 1987, the voters of Sebastian adopted the Council/Manager form of government. The City Manager, appointed by and serving at the pleasure of the City Council, is the chief operating officer of municipal government. The City Manager's office provides administrative direction for all municipal operations consistent with goals adopted by City Council. As such, the City Manager implements policies of the City Council and is responsible for the day -to -day operations of the City, as well as ensuring that services and operations function in an efficient, timely and cost effective manner while still in accordance with City Council objectives. As chief operating officer of the City, the City Manager's office is involved in the following functions: the daily administration of the City; appointing authority for all city employees; supervision and evaluation of the management team; coordination of intra and inter governmental affairs; acting as the administrative spokesperson for the City; formulation of the annual budget; recommendations with respect to departmental and non departmental expenditures and the capital improvement program; preparation of reports and data to assist the City Council in making formal decisions; ensuring effective and efficient action on citizen complaints and requests for service; and conducting administrative research and analysis. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency City Operations Apply for grants and secure funding for various city projects. Closely monitor spending and consider any cost saving ideas. Quality Service to Citizens Promote quality customer service from City employees. Promptly address citizen questions and concerns. Provide Effective Support to City Council Insure that reports and supporting documentation is accurate and complete. Insure that the City Council promptly receives pertinent information. Maintain Positive Intergovernmental Relations Participate in the International City /County Management Association (ICMA), Florida City /County Management Association (FCCMA) and Florida League of Cities activities.. Meet and communicate regularly with representatives of other jurisdictions to address issues of mutual interest. 53 PROGRAM BUDGET DESCRIPTION FOR CITY MANAGER STAFFING NATURE OF ACTIVITY 09/10 10/11 40.00% 40.00% Management and Supervision of City Programs and Projects Plan, organize, direct, coordinate, and report on City Projects. Improve and expand efforts for quality public services. 20.00% 20.00% Preparation of City Council Agenda Provide City Council members with recommendations for actions on matters requiring legislative actions, and implementation of Council decisions. Initiate and review all matters requiring Council actions. Implement Council actions. 20.00% 20.00% Intergovernmental Affairs Represent City in intergovernmental matters. Serve as City representative on task forces, committees and planning groups. Administer inter -local agreements. Monitor and report State and Federal legislation affecting the City. 20.00% 20.00% Purchasing and Contract Administration Provide City Departments /Divisions assistance in purchasing policy compliance. Assist with solicitations for professional services in accordance with applicable policies and legal restrictions. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY MANAGER BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for City Manager is $234,642. This compares to the 2009 -2010 projected expenditures of $250,381, an decrease of $15,739 or 6.3 Personal Services Operating Expenditures Capital Outlay Total Amended Amended Projected Adopted FY06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Budget Budget Expenditures Budget Difference $223,153 $254,023 $260,836 $250,455 244,844 $229,734 $(15,110) 6,490 5,164 9,482 4,025 5,537 4,908 (629) Fiscal Year 2010 -11 adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Decrease due to retirement of part -time General Services Technician, decrease in health insurance premiums, and decrease in worker's compensation insurance. 2. Operating Expenses Decrease mainly due to a reduction in computer supplies 3. Capital Outlay No capital outlay requested in FY 2010 -11 54 $229,643 $259,186 $270,318 $254,480 250,381 $234,642 $(15,739) Difference CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE CITY MANAGER POSITION City Manager Executive Assistant P/T General Services Technician PAY RANGE 43,861 79,218 22,909 41,376 F /T /E POSITION YEARS GRADE 08 -09 09 -10 10 -11 1.00 1.00 1.00 64C 1.00 1.00 1.00 10 0.50 0.50 0.00 2.50 2.50 2.00 FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Auto Allowance Total Personal Services 55 Projected Adopted Expenditures Budget 09 -10 10 -11 110,076 110,076 62,956 62,956 9,544 182,576 173,032 14,242 13,512 16,756 15,897 16,164 12,906 10,948 10,363 46 46 492 378 3,600 3,600 244,824 229,734 Account Number Description FY06 /07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 164,701 186,680 193,517 185,920 182,576 173,032 512100 FICA Taxes 12,067 13,506 13,299 14,498 14,242 13,512 512225 Deferred Compensation 14,731 16,247 17,416 17,057 16,756 15,897 512301 Group Health Insurance Premium 12,116 15,300 17,736 17,894 16,184 12,906 512305 Dependant Health Ins Premium 15,508 17,803 14,642 10,948 10,948 10,363 512309 Employee Assistance Program 46 54 46 46 46 46 512400 Worker's Comp Insurance 532 715 600 492 492 378 512601 Auto Allowance 3,452 3,718 3,580 3,600 3,600 3,600 TOTAL PERSONAL SERVICES 223,153 254,023 260,836 250,455 244,844 229,734 OPERATING EXPENDITURES 534000 Travel and Per Diem 526 388 542 250 0 0 534101 Telephone 352 555 270 280 350 370 534105 Cellular Phone 424 374 299 370 480 558 534110 Internet Services 49 42 38 40 40 40 534120 Postage 85 64 117 100 100 100 534630 R M Office Equipment 1,544 806 810 585 1,365 1,365 534800 Promotional Activities 707 672 1,309 250 310 250 534920 Legal Ads 0 0 441 0 67 0 535200 Departmental Supplies 780 578 1,127 500 500 500 535210 Computer Supplies 63 30 123 100 700 100 535410 Dues and Memberships 1,228 1,321 3,746 1,200 1,275 1,275 535420 Books and Publications 82 10 10 100 100 100 535450 Training and Education 650 325 650 250 250 250 TOTAL OPERATING EXPENDITURES 6,490 5,164 9,482 4,025 5,537 4,908 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY MANAGER 229,643 259,187 270,318 254,480 250,381 234,642 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY MANAGER Code: 010005 56 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Records Scanned 592 734 1013 1000 1000 Records Destroyed 171 Boxes 227 223 200 250 Council Meeting Packets/Minutes 48 37 33 40 30 Cemetery Lots/Niches Sold 69 58 69 60 70 Election Candidates Qualified 8 0 9 9 9 Legal/Display Ads Published 39 51 36 20 20 Code Supplements Distributed 4 3 2 2 2 Board Appointments Administered 17 22 25 22 25 Instruments Recorded 3 2 10 4 5 Public Records Requests 458 374 399 400 400 Other Committee Meeting Minutes Recorded 38 20 22 22 22 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY CLERK The City Clerk is appointed by and serves under the direction of the City Council. This office maintains the City seal, attests all documents, provides legislative support, and maintains all permanent records of the City. The City Clerk is the Elections Official, Canvassing Board Chair and Records Management Liaison Officer for the City. The department is responsible for the City's records management program, cemetery sales and records, administers all appointments, orientations, financial disclosure and handbooks for City boards and committees, and administers codification. FISCAL YEAR 2010 ACCOMPLISHMENTS Participated in several webinars regarding e-mail public records retention and elections In the first six months of 2010 responded to 113 public records requests, 104 e-mails submitted to City of Sebastian general e-mail (citvsebOcitvofsebastian.org), scanned 350 documents into Laserfiche, destroyed 105 boxes of paper records that reached retention, were OSA or were scanned by recycling, equivalent to saving 13 trees Successful completion and canvassing of November election Conducted City street address verification for Supervisor of Elections with assistance of Growth Management Manager Reviewed property records and verified 173 City properties for IRC Property Appraiser for tax exempt status Deputy City Clerk to complete requirements for Master Municipal Clerk certification and Records Program Manager retained Records Management Certification Prepared goody bags for Student Government Day, Boy Scout Troop and Church School visits, participated in Natural Resources Board park cleanups and Earth Day, assisted with IRC Economic Summit, and assisted with advertising 2010 census FISCAL YEAR 2011 GOALS AND OBJECTIVES Attempt to implement no cost or low cost paperless agenda process with concurrence of City Council and City Manager Complete City Property Book to identify all properties by legal, location and street address for use by all city staff Continue to provide good customer service in response to requests for records and inquiries and information on City boards Continue to network with other Clerks to learn other systems and technologies to increase productivity PERFORMANCE MEASURES 57 PROGRAM BUDGET DESCRIPTION FOR CITY CLERK STAFFING NATURE OF ACTIVITY 09/10 10 /11 20.00% 20.00% Services for City Council Prepare Council agendas, advertise hearings, post notices, take minutes of Council meetings, administer follow -up of City Council action items, prepare correspondence, prepare City Council budget, make Council travel arrangements, research services, attest seal all documents executed by Mayor and City Manager, schedule invocations, write proclamations and resolutions as needed, prepare certificates of appreciation, prepare orientation packets and conduct Council orientation w/ City Manager and City Attorney, coordinate w/ MIS for broadcast of Council, CRA and B of A meetings. 10.00% 10.00% Services for Citizens Receive and respond to general City website e -mail link, respond to public records requests and inquiries, provide computer for public research, post legal notices, and make imaged records available on City website via Laserfiche Weblink. 15.00% 15.00% Services for Boards /Committees Liaison to boards relative to memberships, advertise vacancies, administer financial disclosure forms and update City information on Commission on Eth website, record and transcribe Board of Adjustment, CRA, Natural Resources Board minutes, maintain and update Board Handbook, and conduct board member orientation. 30.00% 30.00% Records Management Scan all permanent and long term records for review by departments on network and for protection, research records upon request, coordinate paper recycling and records destruction with Recycling Contractor in accordance with State law. Maintain, update and distribute adopted Records Management Procedures Manual, coordinate with Records Liaisons and Committee, maintain all original City documents, i.e. ordinances, resolutions, agreements, deeds, terminated personnel files, conduct records research for staff as requested. Conduct staff training in records management. 10.00% Cemetery Coordinate with Cemetery Sexton on sale of cemetery lots, maintain cemetery 10.00% records /database. Respond to customer concerns and complaints. 5.00% 5.00% General Administration Prepare, post, and distribute monthly calendar, prepare annual budget for department, attend Management Team meetings, codify ordinances, record final plats and easements, records vacations of easement, keep log of all City vehicles, attest and seal City documents, provide notary services for City documents. 10.00% 10.00% City Election The City Clerk is the City Elections Official and Chairperson of the City Canvassing Board, qualifies candidates for office and political committees, coordinates with Supervisor of Elections and State of Florida in administration of annual general elections, prepares resolutions and forms, swears in elected officials. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET 58 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY CLERK BUDGET SUMMARY The Fiscal Year 2020 -2011 adopted budget for City Clerk is $272,792. This compares to the 2010 -2011 projected expenditures of $292,166, a decrease of 19,374 or 6.6 FY 06 -07 FY 07 -08 Actual Actual Amended FY 08/09 Budget Amended FY 09/10 Budget Projected FY 09 -10 Expenditures Adopted FY 10 -11 Budget Difference Personal Services Operating Expenses Capital Outlay 284,317 242,901 250,520 240,794 240,794 243,373 2,579 83,703 29,430 39,750 55,650 51,372 29,419 (21,953) Total 368,020 272,331 290,270 296,444 292,166 272,792 (19,374) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Increase due to longevity increases for two employees 2. Operating Expenses Net decrease mainly due to decrease in election costs. 3. Capital Outlay No capital outlay requested in FY 2010 -11 Difference 2,579 (21,953) PERSONAL SERVICES SCHEDULE CITY CLERK POSITION City Clerk Deputy City Clerk Records Program Manager PAY RANGE 39,783 71,853 35,367 63,877 GRADE 64 60 Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 59 F /T /E POSITION YEARS 08 -09 09 -10 10 -11 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 3.00 Projected Adopted Expenditures Budget 09 -10 10 -11 81,650 84,421 55,804 57,246 44,070 44,070 181,524 185,737 13,887 16,337 21,413 7,083 69 481 14,209 16,716 19,433 6,804 69 405 240,794 243,373 Account Number Descri I tion FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Salaries 216,251 181,006 188,706 181,524 181,524 185,737 512100 FICA Taxes 16,983 13,760 14,048 13,887 13,887 14,209 512225 Deferred Compensation 17,519 16,290 16,983 16,337 16,337 16,716 512301 Group Health Insurance Premium 23,678 20,627 21,230 21,413 21,413 19,433 512305 Dependant Health Ins Premium 9,141 10,420 8,899 7,083 7,083 6,804 512309 Employee Assistance Program 92 69 69 69 69 69 512400 Worker's Comp Insurance 652 729 585 481 481 405 TOTAL PERSONAL SERVICES 284,317 242,901 250,520 240,794 240,794 243,373 533400 Other Contractual Services 9,923 1,631 3,481 1,800 1,700 1,700 533480 Temporary Employment Services 11,050 0 0 0 0 0 533490 Codification Services 4,496 3,155 1,529 3,000 3,000 3,000 534000 Travel and Per Diem 1,368 1,887 671 900 200 1,022 534101 Telephone 695 797 539 550 610 610 534110 Internet Services 189 147 134 140 142 142 534120 Postage 598 406 573 500 400 400 534630 R M Office Equipment 10,237 9,432 12,658 11,085 9,550 9,550 534910 Clerk of Court Filing Fees 123 46 343 300 300 300 534920 Legal Ads 9,337 8,124 6,826 2,000 1,800 1,800 534990 Election Costs 29,796 0 8,618 32,000 31,650 8,600 535200 Departmental Supplies 1,276 1,073 1,461 800 400 400 535210 Computer Supplies 2,830 1,332 1,689 1,500 800 800 535290 Audio/Video Recording Tapes /CDs 140 0 0 0 0 0 535410 Dues and Memberships 581 395 435 425 620 560 535420 Books and Publications 195 364 414 300 100 100 535450 Training and Education 870 640 379 350 100 435 TOTAL OPERATING EXPENDITURES 83,703 29,430 39,750 55,650 51,372 29,419 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY CLERK 368,020 272,331 290,270 296,444 292,166 272,792 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY CLERK Code: 010009 PROGRAM BUDGET DESCRIPTION FOR CITY ATTORNEY STAFFING NATURE OF ACTIVITY 09/10 10/11 25.00% 25.00% Counsel to City Council and Other City Bodies Attend workshops, regular and special meetings of City Council, Planning Commission, Board of Adjustment, and Code Enforcement Board, as well as other City bodies as assigned and provide advice as to the law and procedures. 25.00% 25.00% Function as City's Solicitor Prepare and review ordinances, resolutions, contracts, property instruments and other legal documents on behalf of the City. 40.00% 40.00% City Legal Advisor Provide legal counsel to and attends meetings with City Manager department directors and key personnel on a day -to -day basis. Provide legal opinions to City Council and Manager as requested. 10.00% 10.00% Legal Representative Represent City in litigation and administrative proceedings as required. Act as General Counsel to the City in the supervision of outside counsel. 100.00% 100.00% CITY ATTORNEY CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The City Attorney is appointed by the City Council to serve as the City's legal counsel. The City Attorney is legal advisor and attorney to officials of the City in matters affecting the City or relating to official duties of City Officers. The City Attorney represents the City in defense of litigation and provides legal counsel for bond issues and property transactions. The Office of City Attorney prepares legal instruments, including resolutions, ordinances, closing documents, bond sale documents, and legal opinions, as required. The budget for the Office of City Attorney also includes legal fees paid to special counsel for the Code Enforcement Board and litigated actions as required. 61 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET CITY ATTORNEY BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for City Attorney is $125,785. This compares to the 2009 -2010 projected expenditures of $125,775, an increase of $10, or .01 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 193,365 209,562 78,310 Operating Expenses 7,595 6,103 106,140 125,340 125,775 125,785 Capital Outlay 10 Total 200,960 215,665 184,450 125,340 125,775 125,785 10 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: Difference 1. Personal Services No change 2. Operating Expenses Net Increase mainly due to increase in on -line services 10 3. Capital Outlay No capital outlay requested for FY 2010 -11 62 Account Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FL 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 140,897 152,162 72,836 0 0 0 512100 FICA Taxes 10,549 11,106 1,734 0 0 0 512225 Deferred Compensation 20,658 22,239 523 0 0 0 512301 Group Health Insurance Premium 12,028 13,768 2,347 0 0 0 512305 Dependant Health Ins Premium 5,318 6,062 520 0 0 0 512309 Employee Assistance Program 46 46 8 0 0 0 512400 Worker's Comp Insurance 417 461 342 0 0 0 512601 Auto Allowance 3,452 3,718 0 0 0 0 TOTAL PERSONAL SERVICES 193,365 209,562 78,310 0 0 0 OPERATING EXPENDITURES 533400 Other Contractual Services 0 517 103,200 121,000 121,000 121,000 534000 Travel and Per Diem 845 789 0 0 0 0 534101 Telephone 347 413 270 280 350 360 534105 Cellular Phone 379 321 23 0 0 0 534110 Internet Services 53 42 38 40 40 40 534115 On -Line Services 968 1,202 939 1,620 1,450 1,620 534120 Postage 16 16 4 50 50 50 534130 Express Mail 37 0 0 50 50 50 534630 R M Office Equipment 1,256 806 810 600 1,014 965 534995 Litigation Expenses 1,126 794 7 1,000 1,000 1,000 535200 Departmental Supplies 390 196 197 100 0 100 535210 Computer Supplies 983 0 0 50 0 50 535410 Dues and Memberships 425 500 283 450 450 450 535420 Books and Publications 10 10 369 100 100 100 535450 Training and Education 760 497 0 0 271 0 TOTAL OPERATING EXPENDITURES 7,595 6,103 106,140 125,340 125,775 125,785 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL LEGAL DEPARTMENT 200,960 215,665 184,450 125,340 125,775 125,785 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY ATTORNEY 63 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET OTY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 64 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET 41 ADMINISTRATIVE SERVICES DEPARTMENT The Administrative Services Department primarily provides support services to other City departments. It has been organized into two primary sections, which are Finance and Human Resources. Other activities include administration of grants and major construction projects. The Finance Section's main responsibility is to conduct the fiscal affairs of the City in compliance with all applicable laws, regulations, and sound business practices and to diligently safeguard the resources of the city and ensure that prudent fiscal management policies are maintained. This Section also coordinates general and liability insurance claims. The Human Resources Section is responsible for administering effective recruitment, selection, assignment and retention of employees, in addition to implementing and advising on rules and regulations to ensure compliance with employee laws. This department is responsible for labor relations, which include: employee service recognition, employee special events, employee assistance program, employee orientation, employee benefits, employee training, negotiating collective bargaining agreements, discipline and grievance handling and employee salary administration. The Section also administers workers' compensation benefits. This department is also responsible for documenting compliance with grant provisions and processing grant reimbursements. It also monitors all major construction projects to assure spending is held within amounts appropriated and restricted funds are correctly used. FISCAL YEAR 2010 ACCOMPLISHMENTS Retained an "A bond rating from Standard Poor's for Stormwater Utilities Revenue Bonds, Series 2003 and an "A bond rating from Standard Poor's for Discretionary Sales Tax Revenue Bonds, Series 2003 and Series 2003A. Continued to educate employees on the importance of being safety conscientious. This includes training seminars and the safety committee that evaluates safety practices and recommends improvements. Sucessfully monitored and closed a number of grants and projects, including improvements at Main Street and the installation of new seawalls along Collier Creek. Completed the Single Audit Section of the Fiscal Year 2009 Comprehensive Annual Financial Report. Published the Community Redevelopment Agency Annual Activity Report for FY 2008 -2009, as required by State Statue 163.356 (3) (C). Eleventh time awardee of the Government finance Officer's Association Certificate of Achievement for Excellence in Financial Reporting for the Comprehensive Annual Financial Report and sixth time awardee of the Government Finance Officer's Association Distinguished Budget Presentation Award. Received a clean opinion from the City's external auditors for the FY 2008 -2009 financial audit. Maintained the American Express corporate card reward program and generated approximately $3,500 of rewards for City sponsored employee events. 65 Performance Indicators Actual 2005/2006 Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Total Full and Part-time Positions 209 212 193 175.0 171.0 170.0 Terminations /Resignations /Retirements 40 37 25 40 24 20 HR hours to process new employee N/A 9 5 3 3 3 Applications processed 470 489 285 322 250 250 New Hires 53 46 20 22 10 15 Background Checks conducted non -sworn 71 47 23 18 15 10 Reported Workers Compensation Injuries 19 10 17 13 8 10 Time frame to hire new employee non -sworn N/A 14 days 14 days 7 days 7 days 7 days Time frame to hire new employee sworn N/A 3 months 3 months 3 months 3 months 2.5 months Program Cost Per Capita $27.66 $26.36 $28.82 $24.48 $21.40 $21.49 Journal Entries Processed 2,238 2,321 2,681 1,025 1,100 1,100 Accounts Payable Invoices Processed 4,599 4,348 4,572 5,877 4,500 5,000 Accounts Payable Checks Processed 3,181 3,189 3,374 3,184 3,300 3,000 Purchase Orders Processed 293 284 254 288 275 275 Payroll Checks Processed 5,052 5,159 4,847 4,613 5,000 4,600 Purchasing/Corporate Card Transactions Processed 2,447 2,019 1,104 1,363 2,500 1,500 Purchasing Card Users 37 37 43 45 45 45 Number of Fixed Assets Records 1,740 1,850 1,980 2,077 2,000 2,100 Comprehensive Annual Financial Statement issued 02/09/07 03/21/08 03/25/09 03/15/10 02/28/11 02/28/12 Annual Budget Document issued 10/20/05 10/20/06 10/20/07 10/25/08 10/20/09 10/20/10 Receive Excellence in Financial Reporting Award (consecutive years) 8 9 10 11 12 13 Receive Distinguished Budget Presentation Award (consecutive years) 2 3 4 5 6 7 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FISCAL YEAR 2011 GOALS AND OBJECTIVES Continue to generate cost saving ideas through internal audits and staff involvement. Complete revisions to the Standard Operating Procedures Manual. Update Human Resource Policies and include them on the city's website. Provide low cost quality training for City employees. Develop mandatory training that can be provided through the intranet when appropriate. Provide FDOT training to certify supervisors of safety sensitive employees to diagnose alcohol or drug misuse symptoms. Successfully negotiate a successor Collective Bargaining Agreement with the Public Employees Association (PEA) and Police Benevolent Association (PBA). Provide quality affordable health insurance for city employees. Recruit and promote the most qualified candidates recognizing the value of diversity in the workplace. Promote a work environment that is safe, healthy and reflects the city's commitment to fairness and equality in the workplace. Continue to provide quality financial services for the City of Sebastian. Continue to provide responsive service to all customers, citizens, vendors, and employees. Submit 2009 -2010 Comprehensive Annual Financial Report to Government Finance Officers Association for Excellence for Financial Award. Submit 2010 -2011 Annual Budget document to the Government Finance Officers Association for distinguished Budget Presentation Award. Provide timely financial information to the City administration and the general public by issuing the City's Comprehensive Annual Financial Report no later than February 28th each year. Provide timely adopted budget document to the City administration and the general public by issuing the City's Annual Budget document no later than October 30th each year. Continue staff training in accounting, risk management, and emergency management. Maintain and improve the current bond rating from Fitch, Moody's, and S &P. PERFORMANCE MEASURES 66 PROGRAM BUDGET FOR ADMINISTRATIVE SERVICES STAFFING NATURE OF ACTIVITY 09/10 10/11 4.00 7.00% Hiring New Employees Accept applications, screen applications for minimum qualifications, prepare employment and rejection letters, prepare new hire package, schedule pre employment physical and drug screens, conduct new hire orientations, conduct employment and background investigations, coordinate with departments regarding examinations for skilled positions. 5.00% 11.00% In Service Actions Process employee action notices for activity promotions, demotions and transfers. Maintain personnel and subject files. Update salary schedules and compensation plans. Administer employee evaluation p rogram. 2.00% 2.00% Union Negotiations, Contract Administration Negotiate labor agreements with both PBA and CWA and any Memo's of Understanding that may be necessary during the life of existing contracts. Perform support research, document preparation and record minutes. Review, rewrite and organize Rules and Regulations. 10.00% 2.00% Employee Support Continue longevity service awards for employees completing 5, 10, 15 and 20 consecutive years of service with the City, Employee of the Quarter and Year awards and the Safe Driving award. Ensure all employees required to possess CDL Drivers Licenses meet Federal Drug and Alcohol Standard through random drug testing, while maintaining the confidentially of the person being processed. Develop and coordinate the necessary employee training. Maintain the City's Policy and Procedures Manual. Also, maintain an Employee Handbook which contains an abbreviated ready reference of major policies and procedures. Review and revise job descriptions. Disseminate information to employees through the monthly newsleter. Implement a true random drug policy for all employees to ensure a drug free workplace. Insure and provide for an Employee Assistance Program for employees and family members with any mental health and /or stress related problems. 5.00% 7.00% Effective Insurance Plans Develop and maintain a comprehensive, innovative and effectively managed insurance benefits plan for all employees and dependents. Provide clear prevention opportunities and participation options for employees and dependents. 10.00% 8.00% Grants Special Proiects Responsible for quarterly status, reimbursement reports, close out documentation and federal and state compliance to grantors. 13.00% 7.00% General Accounting Data entry for general ledger activity for all City operations, bank reconciliations, preparation of federal, State and local reports, and allocation of charges to City departments. Ensure all accounting information is entered timely and accurately. Maintain fixed assets records and ensure assets are recorded and tagged properly. Account for all Capital Projects. 14.00% 21.00% Accounts Payable Review all requests for payment and prepare checks. Process and pay purchasing card transactions. Ensure appropriate discounts are taken and invoices are paid prior to due date, audit travel expense reports and prepare year end 1099's. 5.00% 7.00% Payroll Review and process payroll, including benefits, deductions, leave availability, and workers compensation. Prepare quarterly and annual payroll tax reports and quarterly reports to the workers compensation insurance carrier. Prepare employee insurance invoices for payment and process year end W -2's. 7.00% 7.00% Budget Assist the City Manager in preparation of annual budget. Ensure budget is comprehensive as to communication, coordination and control. Submit final budget to the Government Finance Officers Association Awards Program and quarterly budget amendment packages to the Council. 1.00% 2.00% Risk Management Ensure that insurance claims are promptly submitted to the insurance carrier. Resolve minor claims that are lower than deductible limits in a fair and consistent manner. 10.00% 14.00% Auditing and Financial Reporting Analyze general ledger accounts, develop and prepare subsidiary ledgers for the annual audit. Analyze financial data. Prepare monthly budget to actual statements and annual financial statements. Prepare annual State reports, such as Comptroller's Report, Transportation Report, and other complex financial analyses. Invest operating and construction funds. Make debt service payments and record transactions. Complete the Comprehensive Annual Financial Report and submit to the Government Finance Officers Association Award Program. 10.00% 5.00% Cash Management Collect revenues from taxes, intergovernmental revenues, franchise fees, utility taxes, occupational licenses, parking citations, special assessments, and rentals. Monitor collections as compared to budget. Invest any available cash balances. 4.00% 0.00% Cellular Phone Maintenance Monitor use and coordinate repairs and replacements of City cell phones. 100.00% 100.00% (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET' 67 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Fiscal Year 2010 -2011 adopted budget for Administrative Services is $478,562. This compares to the 2009 -2010 projected expenditures of $482,002, a decrease of $3,440 or .7 FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Amended Projected FY 09 -10 FY 09 -10 Budget Expenditures Adopted FY 10 11 Budget Difference Personal Services Operating Expenses Capital Outlay 470,194 577,960 475,013 408,939 401,632 397,517 (4,115) 117,350 82,816 81,202 83,719 87,870 81,045 (6,825) 3,542 Total 591,087 660,776 556,216 492,658 489,502 478,562 (10,940) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Net decrease due to reduction in health insurance premiums 2. Operating Expenses Net increase mainly due to increased travel and training 3. Capital Outlay -No Capital Outlay requested for FY 2010 -2011 Difference (4,115) (6,825) PERSONAL SERVICES SCHEDULE POSITION Admin Services Director Director of Finance Human Resources Director Junior Accountant Human Resources Specialist Accounting Clerk II Accounting Clerk I RANGE 79,970 144,435 67,708 122,288 67,708 122,288 40,607 73,340 32,336 58,403 26,545 47,943 23,581 42,589 F /T /E GRADE 08 -09 09 -10 87 0.00 1.00 82 1.00 1.00 82 1.00 0.00 39 1.00 1.00 33 1.00 1.00 26 2.00 1.00 22 1.00 0.00 10 -11 1.00 1.00 0.00 1.00 1.00 1.00 0.00 7.00 5.00 5.00 Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services Projected 09 -10 88,519 86,753 58,665 47,551 33,832 Adopted 10 -11 88,521 86,753 58,665 49,607 31,493 315,320 315,039 500 500 24,160 24,139 28,424 28,398 31,770 28,408 505 230 115 115 838 688 401,632 397,517 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 356,534 444,734 360,447 315,320 315,320 315,039 511400 Overtime 732 574 337 500 500 500 512100 FICA Taxes 26,416 33,052 27,099 24,160 24,160 24,139 512225 Deferred Compensation 31,503 34,465 32,471 28,424 28,424 28,398 512301 Group Health Insurance Premium 42,820 52,821 46,557 35,763 31,770 28,408 512305 Dependent Insurance 10,802 10,609 6,775 3,819 505 230 512309 Employee Assistance Program 177 180 154 115 115 115 512400 Worker's Comp Insurance 1,210 1,525 1,173 838 838 688 TOTAL PERSONAL SERVICES 470,194 577,960 475,013 408,939 401,632 397,517 OPERATING EXPENDITURES 533100 Professional Services 10,650 0 0 0 0 0 533120 Consultants 954 3,449 1,578 8,600 10,100 2,000 533175 Employee Background Testing 6,580 4,005 4,184 3,249 3,249 3,500 533400 Other Contractual Services 2,469 3,267 2,474 2,000 2,000 2,200 533200 Audit Fees 29,443 31,986 35,943 34,815 34,815 35,504 534000 Travel and Per Diem 4,564 2,134 1,980 750 1,424 1,756 534101 Telephone 1,158 1,587 899 550 760 800 534105 Cellular Telephone 0 369 299 370 480 558 534110 Internet Access 347 366 172 120 102 102 534120 Postage 2,084 2,050 1,856 2,500 2,000 1,800 534130 Express Mail 146 162 170 100 200 200 534630 R M Office Equipment 38,750 17,739 18,676 19,450 21,000 21,745 534700 Printing and Binding 2,542 2,566 2,271 2,500 2,500 2,250 534800 Promotional Activities 1,579 923 906 775 750 700 534920 Legal Ads 1,037 150 419 0 500 500 535200 Departmental Supplies 3,774 4,452 3,691 3,300 3,300 3,000 535205 Bank Charges (52) 49 59 100 150 200 535210 Computer Supplies 3,522 1,931 1,632 1,225 1,225 750 535230 Small Tools Equipment 127 0 0 0 0 0 535410 Dues and Memberships 2,157 1,610 1,944 1,685 1,685 1,615 535420 Books and Publications 2,162 2,366 1,259 1,130 1,130 1,115 535450 Training and Education 3,356 1,655 790 500 500 750 TOTAL OPERATING EXPENDITURES 117,350 82,816 81,202 83,719 87,870 81,045 CAPITAL OUTLAY 606400 Vehicles and Equipment 3,542 0 0 0 0 0 TOTAL CAPITAL OUTLAY 3,542 0 0 0 0 0 TOTAL ADMINISTRATIVE SERVICES 591,086 660,776 556,216 492,658 489,502 478,562 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET di ADMINISTRATIVE SERVICES DEPARTMENT Code: 010020 69 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CITY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 70 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET II MANAGEMENT INFORMATION SYSTEMS DIVISION The Management Information Systems Division is responsible for the purchase, operation, and maintenance of the City's approved hardware and software infrastructure, and either provides or recommends training for its use. The department also provides support for the Police Department's Records Management System, Growth Management's Arcview modified GIS system, over 150 microcomputers and printers, hardware and software support for the City's Internet/intranet Accounts, and maintenance of the City's seven websites and telephone system. FISCAL YEAR 2010 ACCOMPLISHMENTS Upgraded the Building Department IMS system to the latest version of the new IMS system with no problems or down time. MIS has fought off every attempt to breach our security. MIS has maintained all communications and equipment the City of Sebastian has operated free from any interruption in services. New Airport Website. New Golf Website. New Retirement Website. New Economic Development Website. Set up early voting at City Hall for the Citizens of Sebastian. Set up high speed access to transmit election results to the Board of Directors. Passed the FDLE state audit confirming our secure transmission of confidential information. The City of Sebastian is in compliance with all FBI and FDLE regulations. MIS hosted The Indian River County Economic Summit, receiving many written and verbal accolades and praise. Completed the Indian River County Fiber hook up for the Police Department. Assisted and consulted in new Tenants move to the Airport and needed support. Completed City Wide fiber Network. Completed a City Wide roll out of Office 2003. Maintained a City Wide Backup to be able to restore any information when needed. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Continue to provide the City of Sebastian and the Police Department with 24/7 coverage. Continue to improve customer service. Continue to be in compliance with all Microsoft Licensing. Continue to be in compliance with all FBI and FDLE regulations. New enhancements to the City of Sebastian Website. New enhancements to the Airport Website. New Community Center Website. New Exchange 2003 server. New Munis Server. Start to implement Windows 7 operating system for workstations. Create Disaster Recover site and test implementation. Create off site backup duplication site. City Goal: Citywide Infrastructure Improvements: New Switches for faster communication. Disaster Recovery. 71 Performance Indicators Actual 2005/2006 Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Workorders Processed 5039 14335 9470 8941 10000 9000 Server Outages Serviced 0 0 0 0 1 1 Network Outages Serviced 0 0 0 0 1 1 Phone System Outages Serviced 0 1 0 1 1 1 User Training hours performed/supported 2200 3500 3200 3000 2500 3000 PROGRAM BUDGET DESCRIPTION FOR THE MANAGEMENT INFORMATION SERVICES STAFFING NATURE OF ACTIVITY 09/10 10 /11 15.00% 15.00% Network Analysis, Design, and Configuration This includes the assessment of the citys' current data needs, as well as, projected needs for all software and hardware, and the documentation of all systems. 20.00% 20.00% End User Support This includes hardware troubleshooting and repair, as well as, assisting users in the use of all data resources. 20.00% 20.00% Network Administration This includes the daily administration of network resources such as maintaining user accounts, e-mail accounts, data backup etc... 20.00% 20.00% Division Administration This includes the functions necessary to support the internal administrative needs of the MIS division's resources and personnel. 10.00% 10.00% Technology Research and Development This is the time necessary to research and evaluate technology related products and services for purchase and implementation. 15.00% 15.00% Information Services Support This includes services such as web hosting and cable channel content that provides Internal and External users access to data and services. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERFORMANCE MEASURES 72 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Management Information Systems is $248,908. This compares to the 2009 -2010 projected expenditures of $260,138, a decrease of $11,230 or 4.3 FY 06 -07 FY 07 -08 Actual Actual Amended FY 08 -09 Budget Projected FY 08 -09 Expenditures Adopted FY 09 -10 Budget Difference Personal Services Operating Expenses Capital Outlay 189,323 198,088 13,636 15,450 19 351 9 329 209,848 48,139 4 457 203,625 35,890 20 623 203,713 40,195 5 000 88 4,305 (15,623) Total 222,310 222,868 262,444 260,138 248,908 (11,230) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Increase mainly due to increase in audio visual aide hours 2. Operating Expenses Net increase mainly due to an increase in computer supplies and 3. Capital Outlay Difference 88 4,305 (15,623) PERSONAL SERVICES SCHEDULE MANAGEMENT INFORMATION SERVICES POSITION Network Director Senior System Analyst Systems Analyst Audio Visual Aid (Temporary) PAY RANGE 62,599 113,062 36,782 66,432 35,367 63,877 CAPITAL OUTLAY SCHEDULE MANAGEMENT INFORMATION SERVICES DESCRIPTION Servers Phone System Replacement Disater recovery Symantec Ghost Suite 2 Total GRADE 79 61 60 F /T /E POSITION YEARS 08 -09 1.00 1.00 1.00 1.00 09 -10 1.00 1.00 1.00 1.00 4.00 4.00 4.00 Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 2010 -11 2011 -12 5,000 5,000 73 9,300 5,000 2012 13 5,000 9,300 10 -11 1.00 1.00 1.00 1.00 Projected Adopted Expenditure Budget 09 -10 10 -11 72,016 72,016 45,785 45,785 36268 36268 2,000 4,000 156,069 158,069 11,939 13,866 21,275 12,092 13,866 19,266 203,625 203,713 2013 -14 2014 -15 5,000 75,000 69 69 407 351 75,000 TOTAL 20,000 150,000 18,600 5,000 5,000 19,300 14,300 80,000 75,000 193,600 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS Code: 010021 Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511300 Temporary Salaries 511400 Overtime 512100 FICA Taxes 512225 Deferred Compensation 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance TOTAL PERSONAL SERVICES OPERATING EXPENDITURES 533120 Consultants 534000 Travel and Per Diem 534101 Telephone 534105 Cellular Phone 534110 Internet Access 534120 Postage 534130 Express Mail 534630 R M Office Equipment 534640 R M- Operating Equipment 535200 Departmental Supplies 535210 Computer Supplies 535230 Small Tools and Equipment 535410 Dues and Memberships 535420 Books and Publications 535450 Training and Education TOTAL OPERATING EXPENDITURES CAPITAL OUTLAY 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY TOTAL MANAGEMENT INFORMATION SYSTEMS DIVISION FY 06/07 Actual 137,361 9,637 0 10,983 1 1,726 15,701 3,408 65 442 189,323 180 113 536 1,481 1,489 28 30 6,164 590 381 1,482 135 262 340 426 13,636 19,351 19,351 222,310 FY 07/08 Actual 141,232 9,041 3,841 11,609 11,662 17,965 2,081 63 594 198,088 405 137 484 1,191 2,197 24 199 753 4,429 374 4,593 43 125 0 496 15,450 9,329 9,329 222,868 FY 08/09 Actual 158,511 3,139 0 12,328 14,266 21,039 0 69 496 209,848 0 36 7,515 968 3,044 0 191 3,477 30,331 292 1,604 191 303 187 0 48,139 4,457 4,457 262,444 Amended FY 09/10 Budget 154,069 5,000 0 12,169 13,866 21,275 0 69 407 206,855 0 0 8,780 1,100 2,325 0 150 255 21,500 700 3,000 100 275 250 1,000 39,435 20,623 20,623 266,913 FY 10 /11 Adopted Budget 154,069 4,000 0 12,092 13,866 19,266 0 69 351 203,713 0 0 7,480 1,245 2,520 0 150 0 21,500 350 5,400 100 250 0 1,200 40,195 5,000 5,000 248,908 74 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Total major minor site plan reviews 40 17 13 25 15 Preliminary/final plat approvals 12 4 3 6 4 Application requests processed 159 100 106 120 100 Total permits (temporary) issued 31 37 32 42 35 Division of a single lot 5 2 1 6 2 Land use and zoning change requests 2 2 4 2 3 Annexation Requests 2 2 4 4 3 Flood Zone determinations 130 120 128 140 130 Site Plan inspections 47 41 75 50 60 Occupational Licenses processed and issued 1,746 1,807 N/A N/A N/A Land Development Code amendments 2 4 0 4 2 Model home conditional use approvals 12 13 9 15 10 Preocessing time for site plans (month) 6 6 3 2 2 GROWTH MANAGEMENT DEPARTMENT CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Growth Management Department provides proactive planning to facilitate quality development. The department provides technically sound and professional guidance to the City Council, the City Manager, the Planning and Zoning Board, as well as various boards and committees. The Growth Management department also provides comprehensive planning, community development, redevelopment, code enforcement guidance and economic development activities. FISCAL YEAR 2010 ACCOMPLISHMENTS Received Tree City USA Recertification for 10 Year Community Rating System (CRS) review completed, resulting in a rating that reduced Flood Insurance costs for residents Received $3.2 million in grant funding from the Florida Communities Trust for the Stan Mayfield Working Waterfronts Program grant; and completed real estate transactions on two key waterfront parcels Created two new committees providing staff assistance for the Working Waterfront Committee and the Facade, Sign and Landscaping Grant Review Committee Conducted several workshops, and initiated the Evaluation and Appraisal Report (EAR) for the Comprehensive Plan Processed five grants for CRA Board approval for the Facade, Sign and Landscaping Program FISCAL YEAR 2011 GOALS AND OBJECTIVES Complete the EAR Report and receive a finding of compliance from DCA Initiate Land Development Code modifications based upon EAR recommendations Provide Staff assistance to various boards and committees Continue to review site plan applications in a timely manner PERFORMANCE MEASURES 75 PROGRAM BUDGET DESCRIPTION FOR THE GROWTH MANAGEMENT DEPARTMENT STAFFING NATURE OF ACTIVITY 09/10 10/11 20.00% 25.00% Public Assistance Provide zoning and other regulatory information to the and work with public the public to assure that development is of the highest quality and that all development proposals are consistent with City Regulations. 25.00% 25.00% Site Plans Variances Plats Work with other agencies to provide comments and input public on items review by the Planning and Zoning Commission and the City Council, as well as other committees and taskforce groups that may be required from time to time. Implement policy issues that Council has recommended or mandated. 10.00% 15.00% Comprehensive Planning Manage, interpret, evaluate, update, and implement the Comprehensive Plan and other land use, development and preservation plans for the City. 10.00% 15.00% General Administrative Research various miscellaneous topics and gather information for other agencies and /or other departments, including code enf. 15.00% 10.00% Economic Development Provide direction and guidance for projects that have an economic devleopment impact, including annexations. 20.00% 10.00% Community Redevelopment Implementation of stated goals within the Community Redevelopment Master Plan and consistent with objectives outlined by the City Council. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GROWTH MANAGEMENT DEPARTMENT BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Growth Management is $358,557. expenditures of $423,773, a decrease of $65,216 or 15.4 FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Amended FY 09 -10 Budget This compares to the 2009 -2010 projected Projected FY 09 -10 Expenditures Adopted FY 10 -11 Budget Difference Personal Services 314,240 344,247 364,709 372,436 Operating Expenses 32,143 35,844 15,794 64,720 Capital Outlay 32,810 2,425 370,753 338,982 (31,771) 53,020 19,575 (33,445) Total 379,193 382,517 380,503 437,156 423,773 358,557 (65,216) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Decrease due to reduction in health insurance Administrative Assistant to part-time Difference premiums and reclassification of (31,771) 2. Operating Expenses Net decrease mainly due to the requirement of the Comp Plan E.A.R. in FY 2009 3. Capital Outlay No capital outlay requested for FY 2010 -11 (33,445) 76 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE GROWTH MANAGEMENT DEPARTMENT POSITION Growth Management Director Growth Management Manager Environmental Planner Adminstrative Assistant Zoning Technician PAY RANGE 65,104 123,464 43,030 89,967 39,783 79,218 35,367 /67,071 30,797 61,323 GRADE 81 67 64 60 33 77 F /T/E POSITION YEARS 08 -09 09 -10 10 -11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 4.50 Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 1.00 1.00 1.00 0.50 1.00 Projected Adopted Expenditure Budget 09 -10 10 -11 81,841 81,841 67,922 67,922 41,494 41,494 40,551 20,275 43,894 43,894 275,702 255,426 1,500 750 21,206 19,597 24,948 23,056 35,524 28,981 11,021 10,435 115 104 737 633 370,753 338,982 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 236,601 255,930 274,026 277,138 275,702 255,426 511400 Overtime 2,119 1,617 721 1,500 1,500 750 512100 FICA Taxes 17,296 18,683 19,831 21,316 21,206 19,597 512225 Deferred Compensation 20,912 23,179 24,717 25,077 24,948 23,056 512301 Group Health Insurance Premium 27,006 32,937 33,455 35,532 35,524 28,981 512305 Dependant Health Ins Premium 9,522 10,923 11,021 11,021 11,021 10,435 512309 Employee Assistance Program 108 111 109 115 115 104 512400 Worker's Comp Insurance 677 867 829 737 737 633 TOTAL PERSONAL SERVICES 314,240 344,247 364,709 372,436 370,753 338,982 OPERATING EXPENDITURES 533120 Consultants 1,022 15,000 0 50,000 38,000 5,000 533400 Other Contractual Services 2,438 2,000 0 0 0 0 533480 Temporary Employment Services 791 0 0 0 0 0 534000 Travel and Per Diem 2,375 1,073 1,177 900 900 900 534101 Telephone 1,004 807 449 460 460 460 534105 Cellular Telephone 775 748 599 690 690 690 534110 Internet Services 130 153 153 160 160 160 534120 Postage 3,458 1,946 1,226 500 500 500 534130 Express Mail 29 145 264 100 100 100 534620 R M- Vehicles 677 390 63 200 200 200 534630 R M- Office Equipment 4,831 3,382 2,373 2,700 2,700 2,365 534700 Printing and Binding 760 812 299 360 360 250 534920 Legal Ads 4,297 3,033 5,176 3,200 3,200 3,200 535200 Departmental Supplies 2,633 2,536 1,864 1,350 1,350 1,350 535210 Computer Supplies 3,719 1,083 618 1,800 1,800 1,800 535230 Small Tools and Equipment 199 13 0 0 0 0 535260 Gas and Oil 287 1,230 595 500 500 500 535410 Dues and Memberships 489 603 553 600 600 600 535420 Books and Publications 1,279 280 0 400 700 700 535450 Training and Education 950 610 385 800 800 800 TOTAL OPERATING EXPENDITURES 32,143 35,844 15,794 64,720 53,020 19,575 CAPITAL OUTLAY 606400 Vehicles and Equipment 32,810 2,425 0 0 0 0 TOTAL CAPITAL OUTLAY 32,810 2,425 0 0 0 0 TOTAL GROWTH MANAGEMENT 379,193 382,516 380,503 437,156 423,773 358,557 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GROWTH MANAGEMENT DEPARTMENT Code: 010080 78 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS AND UNITS The Fiscal Year 2010- 2011Adopted budget for Police Department as a whole is $4,762,875. This compares to the 2009 -2010 projected expenditures of $4,662,065, an increase of $100,810 or 2.2 Amended Projected Adopted FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 FY 10 /11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services Operating Expenses Capital Outlay $4,189,082 $4,183,352 $4,522,304 $4,250,025 $4,237,384 $4,370,166 132,782 488,750 494,187 396,470 398,892 393,900 392,709 (1,191) 308,247 73,282 80,809 26,871 30,781 (30,781) Total $4,986,078 $4,750,821 $4,999,583 $4,675,788 $4,662,065 $4,762,875 100,810 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Net increase mainly due to an increased City contribution to the Police Retirement 2. Operating Expenses Decrease due to overall decrease in operating expenses. 3. Capital Outlay No Capital Outlay Requested for FY 10 /11 Difference 132,782 (1,191) (30,781) Sebastian Police Department Cost Allocation Investigations 23% Dispatch 10% Code Enforcement 3% Police Administration 14% Police Operations 50% 79 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET 2008 Actual 864,466 96,942 16,783 978,191 2,133,640 244,162 36,232 2,414,034 613,450 115,587 1,700 730,737 456,751 14,756 1,140 472,647 115,045 22,740 17,427 155,212 4,183,352 494,187 73,282 4,750,821 2009 Actual 965,085 130,694 1,095,779 2,379,437 155,811 71,727 2,606,975 572,907 85,903 2,772 661,582 485,844 3,615 6,310 495,769 119,031 20,447 139,478 4,522,304 396,470 80,809 4,999,583 2010 Budget 545,048 131,360 676,408 2,145,755 154,097 26,871 2,326,723 959,403 89,219 1,048,622 482,826 3,369 486,195 116,993 20,847 137,840 4,250,025 398,892 26,871 4,675,788 2010 Projected 543,909 119,396 663,305 2,079,943 164,185 30,781 2,274,909 996,424 89,984 1,086,408 500,115 2,650 502,765 116,993 17,685 134,678 4,237,384 393,900 30,781 4,662,065 2011 Budget 545,161 118,180 663,341 2,212,532 155,500 2,368,032 1,022,212 91,444 1,113,656 473,697 6,390 480,087 116,564 21,195 137,759 4,370,166 392,709 4,762,875 POLICE DEPARTMENT ADMINISTRATION PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL POLICE DEPARTMENT OPERATIONS PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL POLICE DEPARTMENT DETECTIVE PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL POLICE DEPARTMENT DISPATCH PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL POLICE DEPARTMENT CODE ENFORCEMENT PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL TOTALS PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY TOTAL CONSOLIDATED POLICE DEPARTMENT 2007 Actual 993,426 98,073 1,407 1,092,905 2,047,576 240,292 260,340 2,548,209 605,435 105,502 25,980 736,916 375,306 24,100 20,520 419,926 167,339 20,783 188,121 4,189,082 488,750 308,247 4,986,078 80 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE ADMINISTRATION The Police Administrative Division includes the office of the Chief, Professional Standards, Accreditation, Alarm Administration, Records and Staff Inspections. This division coordinates the efforts of the division commanders, oversees the budgets, reviews internal investigations and background investigations for new employees and is responsible for strategic planning. FISCAL YEAR 2010 ACCOMPLISHMENTS Completion of Citizen's Academy with 23 graduates Continued the accreditation process Developed new schedules to better utilize available personnel Reorganized depai tinent structure to continue current level of service with less personnel Provided training to enhance the capabilities of supervisors and managers Supported the Police Volunteer Unit Investigated reported misconduct of employees Supervised and reviewed the hiring of potential new employees Maximized in- house training with limited resources Reevaluated asset needs to conserve expenditures FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Conduct one citizens academy class Maintain accreditation through staff inspections and policy review Store and dispose of records in accordance with public records retention laws Provide information and reports to the public in a timely manner Provide FDLE UCR reports as required Provide fingerprinting service to the public at least two days per week Enhance staff inspections Continue to evaluate schedules and structure to maximize level of service 81 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Civic meetings attended 9 12 20 12 40 Policies reviewed 60 60 80 60 75 Unit staff meetings attended 12 14 10 12 12 Senior staff meetings attended 38 40 40 40 50 Staff inspections performed 9 5 5 12 12 Computerized statistical reviews 8 3 12 12 12 Crime Prevention Information needs 8 8 5 0 5 Youth Bike Safety Events 9 2 2 2 2 Community Events 6 5 3 6 5 Background Investigations 25 15 10 0 6 Recruitment Functions 6 4 2 2 2 Training Assistance 6 5 4 4 4 Internal Investigations 2 2 3 3 3 Conduct 40 hrs of training for officers 43 42 41 36 40 Conduct training for civilian employees 25 15 10 10 10 Recruiting and promotional Activities 2 3 3 3 3 Number of citations processed 2784 1529 1438 3000 2500 Number of warnings processed 4416 2900 3411 4500 3500 Number of reports processed 1845 2476 2352 2000 2500 Number of parking citations processed 280 60 50 300 50 Number of trespass warnings processed 79 116 92 90 100 Fingerprints taken 304 220 262 320 300 Statistical reports completed 35 35 35 35 35 PROGRAM BUDGET DESCRIPTION FOR THE POLICE ADMINISTRATION STAFFING NATURE OF ACTIVITY 09/10 10/11 30.00% 32.00% General Management Direct department, develop and expand citizen involvement and public education. Meet with civic groups, media, and other public and private groups. General administrative duties managing the department. 10.00% 5.00% Professional Standards Oversee all internal affairs investigations and conduct two staff inspections during the year. Oversee all background investigations. Insure that accreditation standards are followed and documented. 5.00% 5.00% Staff Inspections 20.00% 25.00% Records Management Processing, distributing and entering incident reports, citations, warnings, parking tickets, trespass warnings, and other related records management for the Divisions of the Polire Denartment. 10.00% 10.00% Citizen Requests Respond to citizen and agency requests for incident reports, accident reports, and local checks by fax, mail or phone. Providing officers with information when requested, signing for, processing and entering subpoenas. Providing records information to citizens in person or by phone. 10.00% 8.00% Reporting Provide FDLE with UCR reports, update UCR, and statistics, prepare provide update pin map. 5.00% 5.00% Fingerprinting Fingerprint residents when requested. 10.00% 10.00% Administrative Mail correspondence to housewatch participants and to donors, collect program copy fees, signoff citation fees and alarm fees. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERFORMANCE MEASURES 82 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE ADMINISTRATION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Police Administration is $663,341. This compares to the 2009 -2010 projected expenditures of $663,305, an increase of $36. FY 06 -07 Actual FY 07 -08 FY 08 -09 actual Actual Amended Projected Adopted FY 09 -10 FY 09 -10 FY 10 -11 Budget Expenditures Budget Difference Personal Services 993,426 864,466 965,085 545,048 543,909 545,161 1,252 Operating Expenses 98,073 96,942 130,694 131,360 119,396 118,180 Capital Outlay 1,407 16,783 (1,216) Total 1,092,906 978,192 1,095,779 676,408 663,305 663,341 36 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 projected expenditures: 1. Personal Services Net increase mainly due to an increased City contribution to the Police Retirement 2. Operating Expenses Net decrease mainly due to a decrease in janitorial services 3. Capital Outlay No approved capital outlay for FY 2010 -2011 Difference 1,252 (1,216) PERSONAL SERVICES SCHEDULE POSITION Chief of Police Deputy Chief of Police Lieutenant Administrative Assistant Records Specialist II Community Policing Officer Clerical Assistant I Clerical Assistant II Crossing Guards Temp PAY RANGE 75,387 136,157 59,731 107,881 52,089 103,722 28,196 59,662 28,196 59,662 37,148 /83,494 24,252 54,508 24,252 54,508 GRADE 85 77 1.00 1.00 74 1.00 0.00 29 1.00 1.00 29 1.00 1.00 27 1.00 0.00 23 1.00 1.00 23 2.00 2.00 4.00 0.00 83 POSITION YEARS Expenditure Budget 08 -09 09 -10 10 -11 09 -10 10 -11 1.00 1.00 1.00 95,388 95,388 Overtime FICA Taxes Clothing Allowance Deferred Compensation Chapter 185 Pension Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 1.00 0.00 1.00 1.00 0.00 1.00 2.00 0.00 93,004 93,004 52,960 54,859 31,497 31,497 28,623 28,623 77,771 77,771 13.00 7.00 7.00 379,243 381,142 3,000 3,000 29,321 29,466 1,040 1,040 17,177 17,347 34,099 46,790 56,471 43,609 17,708 17,775 161 161 5,689 4,831 543,909 545,161 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE ADMINISTRATION Code: 010041 Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511300 Temporary Salaries 511400 Overtime 512100 FICA Taxes 512215 Clothing Allowance 512225 Deferred Compensation 512250 Chapter 185 Retirement 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance TOTAL PERSONAL SERVICES OPERATING EXPENDITURES 533100 533400 533415 534000 534101 534105 534110 534120 534310 534320 534500 534610 534620 534630 534640 534650 534800 534820 535200 535210 535230 535260 535270 535275 535410 535420 535450 TOTAL OPERATING EXPENDITURES CAPITAL OUTLAY 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY TOTAL POLICE ADMINISTRATION Professional Services Other Contractual Services Janitorial Services Travel and Per Diem Telephone Cellular Telephone Internet Services Postage Electric Water /Sewer Insurance R M- Buildings R M- Vehicles R M Office Equipment R M- Operating Equipment R M -Radio Promotional Activities Designated Expenditure (Greer Donation) Departmental Supplies Computer Supplies Small Tools and Equipment Gas and Oil Uniforms and Shoes Safety Equipment Dues and Memberships Books and Publications Training and Education FY 06/07 Actual 522,101 43,311 8,539 42,691 2,032 25,758 259,466 55,027 20,356 223 13,920 993,426 0 9,395 13,375 2,257 1,093 2,166 303 1,333 7,548 447 0 0 5,805 4,819 0 591 2,436 12,090 9,710 2,653 2,055 10,576 1,684 0 1,252 1,869 4,615 98,073 1,407 1,407 1,092,905 FY 07/08 Actual 494,601 43,452 6,114 40,211 2,160 24,005 158,588 56,923 23,262 199 14,950 864,466 2,212 750 19,500 5,391 4,501 1,940 350 1,279 5,395 447 105 0 2,609 0 8,605 96,942 16,783 16,783 978,191 0 13,742 301 1,856 618 9,102 3,973 707 10,170 2,177 84 1,128 FY 08/09 Actual 569,971 41,589 3,395 45,791 2,046 28,231 184,387 56,302 19,544 201 13,628 965,085 0 21,624 19,284 2,881 10,919 1,257 976 1,353 35,300 2,762 4,681 0 1,598 2,294 0 515 815 3,243 6,324 1,908 204 7,667 708 0 1,466 118 2,797 130,694 0 0 1,095,779 Amended FY 09/10 Budget 380,149 0 3,000 29,390 1,040 17,177 34,263 56,471 17,708 161 5,689 545,048 0 0 19,500 0 10,700 1,030 1,000 1,120 35,600 2,850 8,000 0 1,000 25,760 200 200 300 10,000 3,500 1,000 500 7,000 600 100 1,300 100 0 131,360 0 0 676,408 FY 09/10 Projected 379,243 0 3,000 29,321 1,040 17,177 34,099 56,471 17,708 161 5,689 543,909 0 0 19,500 0 10,880 1,160 1,032 900 33,500 2,200 131 264 1,500 26,279 0 0 300 8,000 3,500 1,200 500 6,500 400 100 1,300 0 250 119,396 0 0 663,305 FY 10 /11 Adopted Budget 381,142 0 3,000 29,466 1,040 17,347 46,790 43,609 17,775 161 4,831 545,161 2,500 0 11,520 0 11,080 1,350 1,035 1,000 35,200 2,275 0 500 1,500 28,035 0 100 300 6,000 3,585 2,700 500 7,000 400 100 1,500 0 0 118,180 0 0 663,341 84 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Traffic Stops 6,705 4,335 4,636 4,551 5,000 Officer Initiated Activity 26,054 23,864 28,977 25,057 27,000 Traffic Enforcement 178 225 347 236 300 Parking Enforcement 788 330 218 346 400 Alai ms 612 623 602 654 700 Written Warnings Traffic Stops 4,318 2,900 3,145 3,045 3,500 Calls for Service 37,527 35,004 42,068 36,754 40,000 Vehicle check points 5 2 1 3 2 Buckle up and DUI enforcement waves 4 3 3 3 2 K -9 usage reports 152 148 148 155 200 K -9 training days 45 52 41 52 52 Child safety seat programs 8 44 54 46 20 Boat safety inspections 25 38 7 39 40 POLICE OPERATIONS DIVISION CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Operations Division is the most visible component of the police department and is tasked with around the clock service. Personnel assigned to this division are responsible for, but not limited to, enforcing traffic and boating laws, conducting preliminary criminal investigations, arresting or citing violators, gathering intelligence, answering calls for service and patrolling the city limits. The operations division is comprised of four squads of 6 sworn personnel, four K -9 units, a marine officer, a motorcycle officer and as extra duties several officers are also part of the SRT (special response team). The SRT is responsible for serving high risk warrants, handling barricaded subjects, or any other special incidents requiring highly trained and equipped personnel. FISCAL YEAR 2010 ACCOMPLISHMENTS Reorganized personnel and assets to maintain current level of service Continued advanced and professional development training department wide Maintained the community policing philosophy in daily operations Provided directed patrol within the city to deter crime and ensure public safety Enforced state laws and city ordinances to promote public safety and ensure quality of life FISCAL YEAR 2011 GOALS AND OBJECTIVES City goal: Quality of Life Continue patrolling the city limits to deter crime and ensure public safety Continue to enforce laws and ordinances and maintain a community policing philosophy Continue to encourage and offer advanced training to all personnel Continue to evaluate schedules and structure to maximize level of service PERFORMANCE MEASURES 85 PROGRAM BUDGET DESCRIPTION FOR THE POLICE OPERATIONS DIVISION STAFFING NATURE OF ACTIVITY 09/10 10 /11 15.00% 25.00% Calls for Service respond to estimated 40,000 45,000 calls for service. 15.00% 15.00% Traffic Stops and Citations Conduct an estimated 6,000 traffic stops and issue an estimated 2,500 citations and 3,500 warnings. 3.50% 3.50% Investigations Conduct vehicle crash investigations. 5.00% 5.00% Criminal Transportation Transport arrested adults and juveniles to respective detention facilities. 1.50% 1.50% Training and Professional Development Provide a minimum of 40 hours of training to all members of the division. 30.00% 30.00% Patrol and Crime Prevention Maintain patrol logs and direct to reduce opportunistic patrols crimes. Monitor traffic to direct traffic enforcement strategies. Plan and participate in task force operations. 10.00% 12.50% K Unit Responsible for directed patrol and request for officer assists. 10.00% 2.50% Motorcycle /Traffic Unit Criminal and non criminal traffic law enforcement and accident investigations 10.00% 5.00% Marine Unit Patrol waterways, enforce marine laws and perform water rescues. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE OPERATIONS DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Police Operations Division is $2,368,032. This compares to the 2009 -2010 projected expenditures of $2,274,909, an increase of $93,123 or 4.1%. FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Amended FY 09 -10 Budget Projected FY 09 -10 Expenditures Adopted FY 10 -11 Budget Difference Personal Services Operating Expenses Capital Outlay 2,047,576 2,133,640 2,379,437 2,145,755 240,292 244,162 155,811 154,097 260,340 36,232 71,727 26,871 2,079,943 2,212,532 132,589 164,185 155,500 (8,685) 30,781 0 (30,781) Total 2,548,208 2,414,033 2,606,975 2,326,723 2,274,909 2,368,032 93,123 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Net increase mainly due to an increased City contribution to the Police Retirement 2. Operating Expenses Net decrease mainly due to a decrease of repair and maintenance of vehicles and gas and oil 3. Capital Outlay No approved Capital Outlay for FY 2010 -201 1 Difference 132,589 (8,685) (30,781) 86 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE POLICE OPERATIONS DIVISION POSITION Captain Lieutenant Sergeants Officers Officer Motorcycle Patrol Officer K -9 Officer Marine Patrol Part-time Officer PAY RANGE 57,428 103,722 57,428 103,722 46,980 105,594 37,148 83,494 37,148 83,494 37,148 83,494 37,148 83,494 GRADE 74 74 30 27 27 27 27 F /T /E POSITION YEARS 08 -09 09 -10 10 -11 0.00 1.00 1.00 1.00 0.00 0.00 4.00 4.00 4.00 18.00 22.00 22.00 2.00 0.00 0.00 4.00 0.00 0.00 1.00 0.00 0.00 0.50 0.50 0.50 30.50 27.50 27.50 Overtime FICA Taxes Clothing Allowance Chapter 185 Retirement Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 87 Projected Expenditure 09 -10 91,571 241,647 956,902 Adopted Budget 10 -11 91,571 287,204 961,540 8,000 1,198,549 1,348,315 150,000 130,800 111,285 114,880 14,580 14,580 260,662 363,365 184,759 164,234 26,434 31,608 622 622 41,481 44,128 1,988,372 2,212,532 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE OPERATIONS Code: 010043 Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511300 Temporary Salaries 511400 Overtime 512100 FICA Taxes 512215 Clothing Allowance 512250 Chapter 185 Retirement 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance TOTAL PERSONAL SERVICES OPERATING EXPENDITURES 533500 Investigations 534000 Travel and Per Diem 534101 Telephone 534105 Cellular Telephone 534110 Internet Access 534120 Postage 534130 Express Mail Charges 534310 Electric 534320 Water /Sewer 534610 R M- Buildings 534620 R M- Vehicles 534630 R M Office Equipment 534640 R M- Operating Equipment 534650 R M -Radio 534810 K -9 Expenditures 534800 Promotional Activities 535200 Departmental Supplies 535210 Computer Supplies 535230 Small Tools and Equipment 535260 Gas and Oil 535270 Uniforms and Shoes 535275 Safety Equipment 535410 Dues and Memberships 535420 Books and Publications 535450 Training and Education TOTAL OPERATING EXPENDITURES CAPITAL OUTLAY 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY TOTAL POLICE OPERATIONS DIVISION FY 06/07 Actual 1,316,426 35,949 143,848 95,724 12,510 191,580 151,552 43,234 639 56,114 2,047,576 0 10,470 1,049 1,527 8,088 0 0 21,857 1,325 3,227 29,122 6,498 19,699 3,964 1,287 0 15,015 3,175 5,397 85,767 13,449 594 380 1,121 7,281 240,292 260,340 260,340 2,548,208 FY 07/08 Actual 1,388,775 2,232 146,885 116,702 15,436 201,057 183,427 25,418 657 53,051 2,133,640 0 0 4,000 2,071 7,695 163 0 17,384 1,439 0 25,129 1,988 22,553 1,212 4,040 99 13,732 1,948 2,205 116,929 20,123 363 674 415 0 244,162 36,232 36,232 2,414,034 FY 08/09 Actual 1,505,975 5,545 166,768 127,022 15,323 299,147 182,282 31,363 645 45,367 2,379,437 183 0 0 2,953 6,399 0 536 0 0 0 20,721 1,025 7,197 1,801 3,095 0 10,467 1,629 499 81,700 15,737 845 0 1,024 0 155,811 71,727 71,727 2,606,975 Amended FY 09/10 Budget 1,358,893 0 130,800 115,087 14,735 269,987 188,445 25,697 630 41,481 2,145,755 0 0 0 2,100 4,000 600 0 0 0 0 6,189 2,000 12,000 950 0 0 12,000 1,500 3,858 90,000 17,000 750 0 1,150 0 154,097 26,871 26,871 2,326,723 FY 09/10 Projected 1,290,120 0 150,000 111,285 14,580 260,662 184,759 26,434 622 41,481 2,079,943 0 0 0 1,740 7,395 150 100 0 0 0 20,000 0 8,000 1,500 2,000 0 11,000 500 3,800 95,000 12,000 500 0 500 0 164,185 30,781 30,781 2,274,909 FY 10 /11 Adopted Budget 1,340,315 8,000 130,800 114,880 14,580 363,365 164,234 31,608 622 44,128 2,212,532 0 0 0 1,895 8,255 300 300 0 0 0 10,000 2,000 8,000 1,500 2,000 0 11,000 500 3,500 90,000 15,000 750 0 500 0 155,500 0 0 2,368,032 88 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET II POLICE DETECTIVE DIVISION The Police Detective Division is under the direction of the Support Division Captain and is supervised by a sergeant. It is staffed by five (5) sworn investigators and one civilian I.D. technician. Under this division is also the Community Policing Officer and a School Resource Officer. Three of the investigators are assigned to cases involving crimes against persons, crimes against property and general investigations, one detective works narcotic and vice investigations and one is assigned to a multi agency unit. The I.D. technician is the custodian of the evidence /property room and processes crime scenes for evidence. The Community Policing Officer serves as a Law Enforcement liaison between the neighborhood and business community, divisions within the police department and other law enforcement agencies. The SRO serves the two elementary schools and the charter junior school and teaches DARE, GREAT, and R.A.D. Kids as well as Life Skills programs. FISCAL YEAR 2010 ACCOMPLISHMENTS All detectives received advanced training. Worked a homicide investigation with a successful arrest of the suspects. Maintained an efficient case management system. Kept victims and citizens informed of progress with their cases. Received intelligence information and disseminated to proper sources. Worked with and maintained a good relationship with other agencies. School Resource Officer taught DARE, GREAT and RAD -KIDS in the schools. Obtained 40 warrants, made 20 felony arrests and 3 misdemeanor arrests as of this reporting date. 190 cases have been assigned, 67 cleared and 286 reports /supplements written as of this reporting date. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Promptly return all citizens phone calls. Provide advanced training for employees to enhance their skills. Continue an efficient case management system for tracking cases. Investigate all case with due diligence in an effective manner. Provide quality service to the citizens of the city. Work with the community in setting up neighborhood watches to enhance safety. Educate the public in safety tips for their residences and personal safety. Hold safety fairs for children and provide bicycle helmets. Continue with DARE, GREAT and RAD -KIDS programs. Continue to maintain contact with victims, ensuring they are kept abreast of case progress and informed of their rights as victims. The School Resource Officer will teach DARE in the two elementary schools, GREAT in the middle school, and RAD -KID programs when possible. Gather Intelligence from sources and disseminate where needed Maintain evidence and property in an accredited acceptable manner. 89 PROGRAM BUDGET DESCRIPTION FOR THE POLICE DETECTIVE DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 Projected 2009/2010 32.00% 35.00% Investigations reported ate orted criminal offenses complete reports on same, g p re p p conduct interviews, review and assist in the prosecution of suspects. 10.00% 10.00% On Scene Investigations Perform on -scene investigations and process crime scenes. 205 5.00% 5.00% Court Assistance Obtaining warrants, State Attorney's Office depositions and appear in court. 245 10.00% 10.00% Investigations Assistance Assist Uniform Division and other agencies with investigations. Sexual Assault Investigations 5.00% 5.00% Training and Professional Development. 20.00% 12.00% D.A.R.E. provides students with structured classroom instruction on drug resistance and education, as well as promotes social interaction and reward for good behavior for fifth grade students. 5.00% 3.00% School Resource Officer Program Provides onsite school safety and guidance to the facility, students, teachers, and parents. 8.00 5.00% G.R.E.A.T. Program Teaches gang resistance through education and training. Educational aspects of program involve crime impact on victims, neighborhoods, cultural sensitivity /prejudice, conflict 5.00% 2.00% RAD -KIDS- Teaches elementary age student to resist agression defensively. This course is taught after school hours, and is geared to reduce /prevent child abductions. 0.00% 10.00% Community Meetings /Community Policing 578 0.00% 3.00% Backgrounds 750 100.00% 100.00% I Performance Indicators Actual 2005/2006 Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Burglary Investigations 146 192 190 193 200 205 Assault Investigations 246 283 245 247 300 300 Sexual Assault Investigations 8 7 18 17 9 20 Vehicle Theft Investigation 19 15 19 16 20 25 Robbery Investigations 5 5 4 1 5 6 Larceny Investigations 385 578 678 706 700 750 Juvenile Arrests 73 48 125 58 100 125 Murder /Attempted Murder Investigations 1 0 0 0 0 1 DARE Programs 385 578 20 2 2 2 GREAT Programs 73 48 13 1 1 1 RAD -KIDS Programs 1 0 31 2 5 2 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERFORMANCE MEASURES 90 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE DETECTIVE DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Police Detectives is $1,113,656. This compares to the 2009 -2010 projected expenditures of $1,086,408, an increase of $27,248 or 2.5% FY 06 -07 Actual Amended Amended Projected Adopted FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Budget Budget Expenditures Budget Difference Personal Services Operating Expenses Capital Outlay 605,435 613,450 572,907 959,403 996,424 1,022,212 25,788 105,502 115,587 85,903 89,219 89,984 91,444 1,460 25,980 1,700 2,772 Total 736,916 730,737 661,582 1,048,622 1,086,408 1,113,656 27,248 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Net increase mainly due to an increased City contribution to the Police Retirement 2. Operating Expenses Net increase mainly due to an increase in internet charges and on -line services 3. Capital Outlay No Capital Purchases for FY 2010 -11 Difference 25,788 1,460 PERSONAL SERVICES SCHEDULE POLICE DETECTIVE DIVISION POSITION Captain Sergeants Investigators Evidence Technician School Resource Officer Community Policing Officer Crossing Guards Temp PAY RANGE 52,089 103,072 46,980 105,594 37,148 83,494 30,797 59,219 37,148 83,494 37,148 83,494 GRADE 74 30C 27 33 27 27 09 -10 1.00 1.00 5.00 1.00 1.00 1.00 4.00 91 F /T /E POSITION YEARS 08 -09 0.00 1.00 3.00 1.00 1.00 0.00 0.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Chapter 185 Retirement Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 10 -11 1.00 1.00 5.00 1.00 1.00 1.00 4.00 6.00 14.00 14.00 Projected Adopted Expenditure Budget 09 -10 10 -11 92,621 92,621 88,142 91,115 257,852 256,707 44,377 29,537 60,050 62,500 60,517 63,933 48,000 48,000 651,559 644,413 40,000 52,000 53,827 54,015 8,060 9,660 3,994 2,658 108,452 152,862 71,652 58,265 32,370 27,292 230 230 22,280 20,817 992,424 1,022,212 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE DETECTIVE DIVISION Code: 010047 Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511300 Temporary Salaries 511400 Overtime 512100 FICA Taxes 512215 Clothing Allowance 512225 Deferred Compensation 512250 Chapter 185 Retirement 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance TOTAL PERSONAL SERVICES OPERATING EXPENDITURES 533100 Professional Services 533400 Other Contractural Services 533500 Investigations 534000 Travel and Per Diem 534101 Telephone 534105 Cellular Telephone 534110 Internet Access 534115 On -line Services 534130 Express Mail Charges 534310 Electric 534320 Water /Sewer 534400 Rent/Leases 534420 Equipment Leases 534610 R M Buildings 534620 R M- Vehicles 534630 R M Office Equipment 534640 R M- Operating Equipment 534650 R M -Radio 534800 Promotional Activities 534967 G.R.E.A.T. Expenditures 535200 Departmental Supplies 535210 Computer Supplies 535230 Small Tools and Equipment 535260 Gas and Oil 535270 Uniforms and Shoes 535275 Safety Equipment 535410 Dues and Memberships 535420 Books and Publications 535450 Training and Education TOTAL OPERATING EXPENDITURES CAPITAL OUTLAY 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY TOTAL POLICE DETECTIVE DIVISION FY 06/07 Actual 392,647 0 47,288 33,492 7,975 3,277 52,471 38,552 12,233 186 17,313 605,435 50,784 0 504 2,919 518 2,429 189 600 279 6,283 379 391 0 7,297 2,018 2,903 0 656 0 1,398 6,467 1,065 0 12,354 2,686 75 75 182 3,050 105,502 25,980 25,980 736,917 FY 07/08 Actual 404,619 0 42,732 34,277 7,623 3,529 53,382 40,728 10,866 180 15,514 613,450 63,505 11,641 953 0 1,980 2,585 104 690 450 4,796 397 391 408 0 2,176 0 0 150 99 390 5,219 1,190 2,323 13,786 2,147 57 150 0 0 115,587 1,700 1,700 730,737 FY 08/09 Actual 368,507 0 35,559 30,350 6,042 3,734 65,126 34,870 15,735 144 12,840 572,907 63,505 0 759 0 0 2,132 0 780 299 0 0 0 0 0 2,461 0 0 657 0 0 5,645 711 910 7,377 399 0 150 118 0 85,903 2,772 2,772 661,582 Amended FY 09/10 Budget 585,429 52,000 40,000 52,623 10,435 3,563 106,037 68,755 18,059 222 22,280 959,403 53,428 0 2,900 2,000 0 3,900 0 900 250 0 0 391 0 0 4,000 200 200 800 300 0 4,500 1,200 1,400 8,500 3,700 200 200 250 0 89,219 0 0 1,048,622 FY 09/10 Projected 607,559 48,000 40,000 53,827 8,060 3,994 108,452 71,652 32,370 230 22,280 996,424 53,428 0 3,100 2,000 0 1,985 0 1,300 150 89,984 0 0 1,086,408 0 0 391 0 0 3,000 200 200 160 300 0 4,500 1,200 1,500 10,000 3,000 200 200 170 3,000 FY 10/11 Adopted Budget 596,413 48,000 52,000 54,015 9,660 2,658 152,862 58,265 27,292 230 20,817 1,022,212 53,428 0 3,000 2,000 91,444 0 0 1,113,656 0 2,175 1,200 1,500 150 0 0 391 0 0 4,000 200 200 200 300 0 4,500 1,200 1,400 10,000 3,000 200 200 200 2,000 92 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET' POLICE DISPATCH UNIT The police dispatch unit operates around the clock and takes calls for police service from the public, dispatches calls to officers, provides information services to officers as well as citizens, and monitors and records the activities of officers, community service volunteers and code enforcement officers. Dispatch uses a number of state of the art automated systems, which are linked to statewide and nationwide databases. FISCAL YEAR 2010 ACCOMPLISHMENTS Received, dispatched and handled calls for service in a timely and professional manner. Provided accurate and timely dispatch services for department members. Provided appropriate and professional training for all dispatchers. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Continue to receive and handle calls for service in a timely and professional manner. Continue to provide accurate and timely dispatch services for department members. Maintain current staffing allocation and recruit as necessary for replacement staff. Provide appropriate and professional training for all dispatchers PERFORMANCE MEASURES PROGRAM BUDGET DESCRIPTION FOR THE POLICE DISPATCH UNIT STAFFING 09/10 50.00% 20.00% 20.00% 5.00% 5.00% 100.00% 10/11 50.00% 20.00% 20.00% 7.00% 3.00% 100. NATURE OF ACTIVITY Dispatch Receive and dispatch calls for police services, including felony in progress and emergency calls. Supply information to officers and callers. Record police action taken on calls for service. Calls Receive complaint calls from public and emergency 911 calls Information Retrieval Check auto tags, VIN's, individuals, articles through the automated in- house records system and FCIC/NCIC systems. Send and receive LETS and fax messages. Code Enforcement Receive, document and dispatch code enforcement complaints. Training and Professional Development. 93 Actual Actual Actual Projected Projected Performance Indicators 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 911 Calls Received 2,201 7,942 5,541 8,339 9,000 Code Violation Calls Received 941 48 3,212 500 4,000 Total Calls Received 37,527 38,059 42,068 39,961 45,000 Calls Per Dispatcher 4,415 4,229 5,259 4,440 4,500 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET' POLICE DISPATCH UNIT The police dispatch unit operates around the clock and takes calls for police service from the public, dispatches calls to officers, provides information services to officers as well as citizens, and monitors and records the activities of officers, community service volunteers and code enforcement officers. Dispatch uses a number of state of the art automated systems, which are linked to statewide and nationwide databases. FISCAL YEAR 2010 ACCOMPLISHMENTS Received, dispatched and handled calls for service in a timely and professional manner. Provided accurate and timely dispatch services for department members. Provided appropriate and professional training for all dispatchers. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Continue to receive and handle calls for service in a timely and professional manner. Continue to provide accurate and timely dispatch services for department members. Maintain current staffing allocation and recruit as necessary for replacement staff. Provide appropriate and professional training for all dispatchers PERFORMANCE MEASURES PROGRAM BUDGET DESCRIPTION FOR THE POLICE DISPATCH UNIT STAFFING 09/10 50.00% 20.00% 20.00% 5.00% 5.00% 100.00% 10/11 50.00% 20.00% 20.00% 7.00% 3.00% 100. NATURE OF ACTIVITY Dispatch Receive and dispatch calls for police services, including felony in progress and emergency calls. Supply information to officers and callers. Record police action taken on calls for service. Calls Receive complaint calls from public and emergency 911 calls Information Retrieval Check auto tags, VIN's, individuals, articles through the automated in- house records system and FCIC/NCIC systems. Send and receive LETS and fax messages. Code Enforcement Receive, document and dispatch code enforcement complaints. Training and Professional Development. 93 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET POLICE DISPATCH UNIT BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Police Dispatch is $480,087. This compares to the 2009 -2010 projected expenditures of $502,765 a decrease of $22,678 or 4.5 FY 06 -07 FY 07 -08 Actual Actual FY 08 -09 Actual Amended FY 09/10 Budget Projected FY 09/10 Expenditures Adopted FY 10 /11 Budget Difference Personal Services Operating Expenses Capital Outlay 375,306 456,751 485,844 482,826 500,115 473,697 (26,418) 24,100 14,756 3,615 2,650 6,390 3,740 20,520 1,140 6,310 Total 419,926 472,647 495,769 482,826 502,765 480,087 (22,678) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Decrease mainly due to a reduction in health insurance premiums. 2. Operating Expenses Increase mainly due to an increase in intemet access and training and education 3. Capital Outlay No Capital Outlay approved for FY 2010 -2011 Difference (26,418) 3,740 PERSONAL SERVICES SCHEDULE POLICE DISPATCH UNIT POSITION Communications Supervisor Communication Technician Communication PAY RANGE GRADE 36,852 73,340 39 28,196 63,373 29 Technician (Part-time) Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 94 F/T /E POSITION YEARS 08 -09 09 -10 10 -11 1.00 1.00 1.00 8.00 8.00 8.00 0.50 0.50 0.50 9.50 9.50 9.50 Projected Adopted Expenditure Budget 09 -10 10 -11 56,500 53,906 286,000 247,451 25,000 342,500 326,357 30,000 22,000 28,496 26,649 31,275 29,102 59,239 52,330 7,554 16,236 207 207 844 817 500,115 473,698 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 240,996 296,068 316,992 309,767 342,500 326,356 511300 Temporary Salaries 1,339 6,674 0 25,000 0 0 511400 Overtime 49,847 40,441 40,775 22,000 30,000 22,000 512100 FICA Taxes 22,611 25,786 26,590 27,293 28,496 26,649 512225 Deferred Compensation 24,912 28,574 32,008 29,859 31,275 29,102 512301 Group Health Insurance Premium 32,876 50,363 57,227 57,698 59,239 52,330 512305 Dependant Health Ins Premium 1,618 7,503 11,032 10,158 7,554 16,236 512309 Employee Assistance Program 180 207 205 207 207 207 512400 Worker's Comp Insurance 927 1,135 1,015 844 844 817 TOTAL PERSONAL SERVICES 375,306 456,751 485,844 482,826 500,115 473,697 OPERATING EXPENDITURES 534000 Travel and Per Diem 772 0 60 0 0 500 534101 Telephone 2,771 5,361 0 0 0 0 534105 Cellular Telephone 423 434 299 310 200 300 534108 800 MHZ Lines 5,032 0 0 0 0 0 534110 Internet Access 106 116 0 109 0 800 534310 Electric 6,333 5,395 0 0 0 0 534320 Sewer /Water 373 447 0 0 0 0 534630 R M- Office Equipment 2,248 0 0 0 0 1,590 534640 R M- Operating Equipment 252 0 44 50 100 100 534650 R M- Radios 1,066 356 461 400 150 300 534800 Promotional Activities 0 42 0 0 0 0 535200 Departmental Supplies 1,291 1,240 1,286 1,050 1,000 1,000 535210 Computer Supplies 1,503 1,261 893 950 1,000 900 535230 Small Tools and Equipment 294 0 360 300 0 200 535275 Safety Equipment 0 16 0 0 0 0 535410 Dues and Memberships 86 88 212 200 200 200 535450 Training and Education 1,550 0 0 0 0 500 TOTAL OPERATING EXPENDITURES 24,100 14,756 3,615 3,369 2,650 6,390 CAPITAL OUTLAY 606400 Vehicles and Equipment 20,520 1,140 6,310 0 0 0 TOTAL CAPITAL OUTLAY 20,520 1,140 6,310 0 0 0 TOTAL POLICE DISPATCH UNIT 419,926 472,647 495,769 486,195 502,765 480,087 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET A ft POLICE DISPATCH UNIT Code: 010049 95 PROGRAM BUDGET DESCRIPTION FOR THE CODE ENFORCEMENT DIVISION STAFFING NATURE OF ACTIVITY 09/10 09/11 60.00% 60.00% Citizen Complaints Respond to complaints of city ordinance violations and self initiate code compliance and enforcement. 25.00% 22.00% Re inspections Follow up on notices of violations to ensure compliance. Water Violations 5.00% 3.00% Code Enforcement Board Provide direct support to Code Enforcement Board for Code Enforcement hearings. 10.00% 15.00% Documentation To document complaints, as well as self initiated actions, write reports and follow up letters and prepare documentation for Code Enforcement Board. 100.00% 100.00% 3,500 Illegal Signs CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CODE ENFORCEMENT DIVISION The Code Enforcement division enforces regulations to ensure the beauty and character of the City by responding to citizen complaints and self initiated enforcement. While providing support to other departments and the Special Magistrate, this division works to solicit voluntary compliance whenever possible. FISCAL YEAR 2010 ACCOMPLISHMENTS Maintained a good working relationship with all city depts. Continued to have a pro- active approach to code violations, striving for compliance. Continued to educate citizens on code issues. Have reached and maintained a high compliance rate. Worked with the citizens while maintaining good public relations. Attended classes and conferences on code enforcement for certifications. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Quality of Life Maintain a pro- active approach to code issues. Continue to strive for a high compliance rate. Maintain certifications and obtain additional education. Maintain a good working relationship with city departments and the citizens. Continue to educate citizens on code issues. PERFORMANCE MEASURES 96 Actual Actual Actual Projected Projected Performance Indicators 2006/2007 2007/2008 2008/2009 2009/2010 2010/1011 Water Violations 389 252 57 300 50 Code Violations 2,833 3,371 2,041 3,500 3,500 Illegal Signs 2,640 3,380 299 2,500 500 Nuisance Abatement 512 495 246 700 700 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CODE ENFORCEMENT DIVISION The Code Enforcement division enforces regulations to ensure the beauty and character of the City by responding to citizen complaints and self initiated enforcement. While providing support to other departments and the Special Magistrate, this division works to solicit voluntary compliance whenever possible. FISCAL YEAR 2010 ACCOMPLISHMENTS Maintained a good working relationship with all city depts. Continued to have a pro- active approach to code violations, striving for compliance. Continued to educate citizens on code issues. Have reached and maintained a high compliance rate. Worked with the citizens while maintaining good public relations. Attended classes and conferences on code enforcement for certifications. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Quality of Life Maintain a pro- active approach to code issues. Continue to strive for a high compliance rate. Maintain certifications and obtain additional education. Maintain a good working relationship with city departments and the citizens. Continue to educate citizens on code issues. PERFORMANCE MEASURES 96 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CODE ENFORCEMENT DIVISION BUDGET SUMMARY PERSONAL SERVICES SCHEDULE The Fiscal Year 2010 -2011 adopted budget for Code Enforcement is $137,759. This compares to the 2009 -2010 projected expenditures of $134,678, an increase of $3,081 or 2.3% Amended Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Budget Budget Expenditures Budget Difference Personal Services 167,339 115,045 119,031 116,993 116,993 116,564 (429) Operating Expenses 20,783 22,740 20,447 20,847 17,685 21,195 3,510 Capital Outlay 17,427 Total 188,122 155,213 139,478 137,840 134,678 137,759 3,081 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: Difference 1. Personal Services Net decrease due to retirement of General Services Technician and addition of Administrative Assistant (429) 2. Operating Expenditures Net increase mainly due to increased postage 3,510 3. Capital Outlay No Capital Outlay approved in FY 10 -11 budget CODE ENFORCEMENT DIVISION F /T/E Projected Adopted PAY POSITION YEARS Expenditure Budget POSITION RANGE GRADE 08 -09 09 -10 10 -11 09 -10 10 -11 Code Enforcement Officer 29,874 /67,145 32 2.00 2.00 2.00 63,930 63,930 Administrative Asst 0.00 0.00 0.50 20,275 P/T General Services Technicia 22,909 41,376 21 0.50 0.50 0.00 12,888 97 2.50 2.50 2.50 76,818 84,205 Overtime 300 300 FICA Taxes 5,899 6,465 Deferred Compensation 6,941 7,605 Group Health Insurance Premium 24,172 15,876 Dependant Health Ins Premium 498 452 Employee Assistance Program 69 69 Worker's Comp Insurance 2,858 1,592 Total Personal Services 117,555 116,564 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 122,156 74,829 78,550 76,817 76,817 84,205 511400 Overtime 420 592 79 300 300 300 512100 FICA Taxes 9,054 5,607 5,894 5,899 5,899 6,465 512225 Deferred Compensation 8,743 6,002 7,077 6,941 6,941 7,605 512301 Group Health Insurance Premium 17,113 20,818 24,088 24,172 24,172 15,876 512305 Dependant Health Ins Premium 2,543 457 502 498 498 452 512309 Employee Assistance Program 86 69 69 69 69 69 512400 Worker's Comp Insurance 7,224 6,671 2,772 2,297 2,297 1,592 TOTAL PERSONAL SERVICES 167,339 115,045 119,031 116,993 116,993 116,564 OPERATING EXPENDITURES 533100 Professional Services 550 0 0 0 0 0 534000 Travel and Per Diem 868 1,130 947 0 500 500 534101 Telephone 463 645 359 360 470 490 534105 Cellular Telephone 910 1,200 968 900 500 465 534110 Internet Services 106 84 77 77 80 1,300 534120 Postage 3,207 6,998 6,355 7,600 4,000 6,000 534620 R M- Vehicles 1,431 1,190 1,268 1,200 200 500 534630 R M Office Equipment 2,526 1,233 663 550 510 550 534650 R M -Radio 0 0 75 200 100 100 534910 Clerk of Court Filing Fees 600 1,800 2,158 2,000 4,200 4,000 535200 Departmental Supplies 1,801 1,440 1,550 1,100 1,000 1,000 535210 Computer Supplies 784 384 179 250 420 400 535230 Small Tools and Equipment 67 27 180 200 100 100 535260 Gas and Oil 5,778 5,256 4,409 4,700 4,500 4,700 535270 Uniforms and Shoes 559 658 363 500 360 400 535275 Safety Equipment 0 0 86 100 100 100 535410 Dues and Memberships 120 45 60 60 90 90 535420 Books and Publications 0 0 0 50 0 0 535450 Training and Education 1,014 650 750 1,000 555 500 TOTAL OPERATING EXPENDITURES 20,783 22,740 20,447 20,847 17,685 21,195 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 17,427 0 0 0 0 TOTAL CAPITAL OUTLAY 0 17,427 0 0 0 0 TOTAL CODE ENFORCEMENT DIVISION 188,122 155,213 139,478 137,840 134,678 137,759 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CODE ENFORCEMENT DIVISION Code: 010045 98 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS The Fiscal Year 2010- 2011 Adopted budget for Public Works Dept nent as a whole is $3,385,604. This compares to the 2009- 2010 projected expenditures of $3,514,370, a decrease of $128,766 or 3.7 Amended Projected Adopted FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 FY 10 /11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 2,517,206 2,568,372 2,768,410 2,427,177 2,420,891 2,348,944 (71,947) Operating Expenses 1,367,290 1,334,519 1,372,464 1,097,020 1,064,432 1,023,860 (40,572) Capital Outlay 223,316 89,131 11,221 13,600 29,047 12,800 (16,247) Total 4,107,812 3,992,022 4,152,095 3,537,797 3,514,370 3,385,604 (128,766) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Net decrease mainly due to the elimination of four positions and a decrease in premiums for health insurance 2. Operating Expenses Decrease due to overall decrease in operating expenses. 3. Capital Outlay Net increase due to anticipated purchase of an excavator Difference (71,947) (40,572) (16,247) PUBLIC WORKS DEPARTMENT COST ALLOCATION Parks 27% Facilities Maintenance- 7% Vehicle Maintenance 4% Cemetery 3% Roads Maintenance 26% Stormwater 33% 99 PROGRAM BUDGET DESCRIPTION FOR THE ROADS AND MAINTENANCE DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 30.00% 30.00% Streets and Alleyways Maintain 150 miles of paved streets. Maintain sixteen (16) municipally owned parking areas. Perform repairs to streets and roadways that are damaged due to deterioration. 10.00% 20.00% General Maintenance Buildings, docks, piers, sidewalks, etc. Number of Parking Lots Maintained 10.00% 10.00% General Administration Preparation of budget, update service records. Maintain equipment records. Review contracts and construction drawings on City Contract work. Meet with public as necessary. Coordinate employee training and education. 50.00% 40.00% Assisting other City Departments Lift heavy material with cranes, repair roadways and sidewalks following storm damage, transport heavy equipment and supplies to work -sites and grade parks and ballfields. 100.00% 100.00% 26 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/1011 Miles of Paved Roads Maintained 156 156 156 156 156 Number of Parking Lots Maintained 16 16 16 16 16 Miles of Sidewalks Maintained 22 26 26 26 26 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET ROADS AND MAINTENANCE DIVISION The Roads and Maintenance Division is responsible for the repair and maintenance of the public streets and right -of- ways, and public infrastructures such as, docks, piers, boat ramps, and sidewalks, as well as, provide heavy construction support to other departments as needed. FISCAL YEAR 2010 ACCOMPLISHMENTS Continued regular pothole maintenance and road crossing paving Continued regular maintenance on buildings, docks, piers and ramps Built and installed shade pavilion at the tennis courts Assisted contractor for the Collier Canal project Supervised construction of the skate park office and the Schumann restrooms FISCAL YEAR 2011 GOALS AND OBJECTIVES A Continue regular maintenance on buildings, docks, piers and ramps A Continue regular pothole maintenance on streets A Continue assisting contractors A Continue assisting other Departments with requests PERFORMANCE MEASURES 100 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET ROADS AND MAINTENANCE DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Roads and Maintenance Division is $876,789. This compares to the 2009 -2010 projected expenditures of $918,146, a decrease of $41,357 or 4.5 FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Amended FY 09 -10 Budget Projected FY 09 -10 Expenditures Adopted FY 10 -11 Budget Difference Personal Services Operating Expenses Capital Outlay 1,068,726 986,384 1,070,698 750,125 747,348 751,949 4,601 193,805 194,555 18,923 12,285 5,252 165,296 138,513 145,798 124,840 (20,958) 25,000 (25,000) Total 1,281,454 1,193,224 1,241,246 888,638 918,146 876,789 (41,357) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures 1. Personal Services Net increase due to reduction in health insurance premiums offset by six employees receiving longevity increases 2. Operating Expenses Decrease due to reduction in training and education and repair maintenance of vehicles 3. Capital Outlay No approved capital outlay for FY 2010 -11 Difference 4,601 (20,958) (25,000) PERSONAL SERVICES SCHEDULE ROADS AND MAINTENANCE DIVISION POSITION Public Works Director Administrative Supervisor Maintenance Supervisor Construction Specialist Civil Engineering Technician Sign/Traffic Technician Maintenance Worker III Maintenance Worker II Maintenance Worker I PAY RANGE 67,708 134,822 32,699 73,495 32,699 73,495 31,721 71,296 30,797 69,218 26,544 59,662 26,544 59,662 25,063 56,331 23,580 53,000 101 F /T /E GRADE 08 -09 09 -10 82 1.00 1.00 35 1.00 1.00 35 1.00 1.00 34 1.00 1.00 33 1.00 1.00 26 1.00 1.00 26 2.00 2.00 24 2.00 2.00 22 2.00 2.00 12.00 12.00 12.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 6 employees receiving longevity increases FY 09/10 and FY 10/11 10 -11 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 Projected Adopted Expenditure Budget 09 -10 78,598 60,094 51,051 44,372 45,788 43,894 63,449 91,151 30,052 508,449 6,000 39,447 1,200 46,300 91,400 29,222 278 25,052 10 -11 78,598 62,955 51,051 44,372 46,743 44,358 65,400 94,003 31,496 518,976 6,000 40,252 1,200 47,248 82,790 34,710 278 20,495 747,348 751,949 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 726,472 652,591 755,185 513,810 508,449 518,976 511300 Temporary Salaries 31,523 22,679 10,046 0 0 0 511400 Overtime 13,389 8,429 11,558 6,000 6,000 6,000 512100 FICA Taxes 55,715 49,670 57,162 39,867 39,447 40,252 512215 Clothing Allowance 1,440 1,440 1,440 1,320 1,200 1,200 512225 Deferred Compensation 60,857 59,482 67,207 46,783 46,300 47,248 512301 Group Health Insurance Premium 94,862 110,250 102,623 91,429 91,400 82,790 512305 Dependant Health Ins Premium 38,798 38,192 26,634 25,588 29,222 34,710 512309 Employee Assistance Program 390 349 340 276 278 278 512400 Worker's Comp Insurance 45,280 43,302 38,503 25,052 25,052 20,495 TOTAL PERSONAL SERVICES 1,068,726 986,384 1,070,698 750,125 747,348 751,949 OPERATING EX PENDITURES 533150 Engineering Services 10,334 0 228 0 0 0 533400 Other Contractual Services 31,899 6,780 4,632 1,500 0 0 533415 Janitorial Services 5,462 4,500 4,331 600 575 476 533420 Pest/Weed Control/Mowing 0 0 0 3,528 3,528 3,528 534000 Travel and Per Diem 2,609 1,352 960 1,500 1,500 500 534101 Telephone 7,918 10,185 8,471 7,050 2,400 2,500 534105 Cellular Telephone 7,427 6,038 4,781 3,790 2,425 2,784 534110 Internet Services 835 559 654 370 160 102 534120 Postage 111 224 329 50 50 50 534130 Express Mail Charges 149 0 18 0 0 0 534310 Electric 7,182 7,589 9,706 2,150 2,475 2,600 534320 Water /Sewer 1,192 836 1,061 350 215 225 534380 Trash Pickup /Hauling, Etc. 6,483 3,676 6,242 6,000 6,000 6,000 534400 Rents and Leases 4,610 4,610 0 2,000 0 0 534420 Equipment Leases 0 1,387 0 600 500 500 534620 R M- Vehicles 4,696 18.023 22,340 16,000 29,000 20,000 534630 R M- Office Equipment 7,300 5.935 2,741 1,000 1,700 1,500 534640 R M- Operating Equipment 29,001 26.370 16,693 16,000 19,400 16,000 534830 Special Events 2,632 1,861 1,040 1,500 1,600 1,500 534920 Legal Ads 0 0 142 200 200 200 535200 Departmental Supplies 13,235 17,241 19,969 11,000 10,500 10,500 535210 Computer Supplies 3,349 704 874 600 1,200 600 535230 Small Tools and Equipment 4,910 7,017 4,791 3,500 3,500 3,500 535260 Gas and Oil 28,735 46,490 28,523 33,250 27,692 27,000 535270 Uniforms and Shoes 2,404 3,631 2,940 2,925 3,146 2,925 535275 Safety Equipment 374 1,031 1,447 1,000 1,200 1,000 535310 Road Materials Supplies 6,545 11,493 15,334 12,000 19,782 15,000 535350 Cement 2,340 4,400 4,875 8,000 5,000 5,000 535410 Dues and Memberships 572 696 445 450 450 450 535420 Books and Publications 83 277 647 100 100 100 535450 Training and Education 1,417 1,650 1,082 1,500 1,500 300 TOTAL OPERATING EXPENDITURES 193,805 194,555 165,296 138,513 145,798 124,840 CAPITAL OUTLAY 606310 IOTB Fencing 11,625 12,285 0 0 0 0 606400 Vehicles and Equipment 7,298 0 5,252 0 25,000 0 TOTAL CAPITAL OUTLAY 18,923 12,285 5,252 0 25,000 0 TOTAL ROADS MAINTENANCE 1,281,454 1,193,224 1,241,246 888,638 918,146 876,789 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT ROADS AND MAINTENANCE DIVISION Code: 010052 (010051 ENGINEERING) 102 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Miles of swales 280.0 280.0 280.0 280.0 280.0 Linear feet of swales reconstructed 25,000 49,333 40,000 19,300 30,000 Miles of ditches maintained 50.0 50.0 50.0 50.0 50.0 Catch basin and culverts maintained 275 300 280 40 280 Linear feet Main Ditches reconstructed 35,000 40,000 45,000 45,000 20,000 Road Crossing Pipes 30 40 40 50 50 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT STORMWATER UTILITY DIVISION The Stormwater Division is responsible for the control and maintenance of the City's stormwater drainage system consisting of 280 lane miles of swales, 50 miles of channels, 9 miles of canals and 275 catch basins and culvert structures. It is also the responsibility of the Stormwater division to enforce compliance with Federal NPDES regulations, as well as improvement of the stormwater runoff water quality prior to discharge into the Sebastian River and Indian River Lagoon in accordance with the Master Stormwater Management Plan. FISCAL YEAR 2010 ACCOMPLISHMENTS Completed installation of 1/4 round in various locations Collapsed culvert maintenance continues Monitored mowing contractor for complaints Monitored the ditch mowing contractor Worked with Applied Aquatic to spray canals and ditches Worked with mitigation contractor for collier canal project Completed Middle stonecrop project Inspected drainage complaints as received FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Citywide Infrastructure Improvements Continue 1/4 round installation program Continue maintenance on collapsed road culvert pipes City Goal: Governmental Efficiency Continue monitoring the mowing contract. Continue mowing of rear ditches and rights of ways PERFORMANCE MEASURES 103 PROGRAM BUDGET DESCRIPTION FOR THE STORMWATER UTILITY DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 50.00% 50.00% Drainage Maintenance Clean and spray stormwater swales, ditches and canals. Maintain 9 miles of large canals. Maintain 50 miles of ditches, swales and side yard ditches. 25.00% 25.00% Catch basins, Manholes and Culverts Hand clean and mow small drainage ditches. Maintain 150 catch basins and large /small culverts. 10.00% 10.00% General Administration Preparation of budget, update service records. Maintain equipment records. Review contracts and construction drawings on City contract work. Meet with public as necessary. Coordinate employee training and education. 5.00% 5.00% Building Dept Related Reviews: Site Plan Review, Pool Drainage Plan Review, Fence Permits, Driveway Permits, and meeting with engineers, contractors, and public as necessary. 10.00% 10.00% Capital Projects Planning, Design, Specifications Consultant Coordination Bidding and Contracts, Construction Management inspections. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT STORMWATER DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Stormwater Utility is $1,092,457. This compares to the 2009 -2010 projected expenditures of $1,109,726 a decrease of $17,269 or 1.6 FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Amended FY 09/10 Budget Projected FY 09/10 Expenditures Adopted FY 10/11 Budget Difference Personal Services Operating Expenses Capital Outlay 392,400 774,253 146,742 540,745 679,136 55,810 525,786 606,040 603,202 739,766 545,541 504,952 3,024 1,600 1,572 596,056 496,401 0 (7,146) (8,551) 1,572) Total 1,313,395 1,275,691 1,268,576 1,153,181 1,109,726 1,092,457 (17,269) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: 1. Personal Services Decrease due to a reduction in health insurance premiums 2. Operating Expenses Net decrease mainly due to a decrease in repair and maintenance of vehicles 3. Capital Outlay Purchase of excavator Difference (7,146) (8,551) (1,572) 104 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE STORMWATER UTILITY DIVISION POSITION Stormwater Superintendent Stormwater Supervisor Construction Inspector Maintenance Worker III Maintenance Worker II Maintenance Worker I CAPITAL OUTLAY SCHEDULE STORMWATER UTILITY DIVISION Description PAY RANGE 46,541 97,308 32,699 73,495 30,797 69,218 26,544 59,662 25,063 56,331 23,580 53,000 GRADE 08 -09 09 -10 10 -11 70 1.00 1.00 1.00 35 2.00 2.00 2.00 33 0.00 1.00 1.00 26 4.00 4.00 3.00 24 0.00 0.00 1.00 22 4.00 4.00 4.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 TOTAL Excavator (CIP Budget) $200,000 200,000 200,000 105 11.00 12.00 12.00 Projected Adopted Expenditure Budget 09 -10 10 -11 58,672 58,672 71,067 71,067 53,910 53,910 127,870 97,316 30,054 95,481 95,481 407,000 406,500 3,000 3,000 31,695 31,437 1,320 1,440 37,289 36,985 83,734 72,389 15,396 21,550 276 276 23,492 22,479 603,202 596,056 200,000 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET STORMWATER UTILITY DIVISION Code: 010053 Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511400 Overtime 512100 FICA Taxes 512215 Clothing Allowance 512225 Deferred Compensation 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance TOTAL PERSONAL SERVICES OPERATING EXPENDITURES 533150 Engineering Services 533400 Other Contractural Services 533420 Pest/Weed Control /Mowing 533425 Contract Mowing Services 533427 Contract Qtr Round Maintenance 534000 Travel and Per Diem 534101 Telephone 534105 Cellular Telephone 534110 Internet Services 534120 Postage 534130 Express Mail 534310 Electric 534320 Water /Sewer 534380 Trash Pickup /Hauling, Etc. 534420 Equipment Leases 534620 R M- Vehicles 534630 R M Office Equipment 534640 R M- Operating Equipment 534920 Legal Ads 535200 Departmental Supplies 535210 Computer Supplies 535230 Small Tools and Equipment 535260 Gas and Oil 535270 Uniforms and Shoes 535275 Safety Equipment 535310 Road Materials Supplies 535320 Sod 535350 Cement 535355 Culvert Pipe 535410 Dues and Memberships 535420 Books and Publications 535450 Training and Education TOTAL OPERATING EXPENDITURES CAPITAL OUTLAY 606300 IOTB Fencing 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY TOTAL STORMWATER UTILITY DIVISION FY 06/07 Actual 236,814 2,444 25,677 1,350 29,053 63,633 9,343 265 23,822 392,400 14,398 13,294 34,220 419,888 0 0 62 3,876 26 9 0 1,757 828 9,575 203 2,535 950 45,249 205 4,290 0 2,309 37,174 2,540 366 18,087 79,328 46,037 36,320 104 0 620 774,253 0 146,742 146,742 1,313,395 FY 07/08 Actual 362,442 4,925 27,250 1,420 32,281 68,758 13,484 269 29,916 540,745 15,031 3,952 35,770 362,439 7,707 720 365 4,135 21 7 25 1,886 439 6,422 140 17,944 581 52,838 0 4,691 0 3,537 52,052 2,803 821 18,408 20,185 22,087 43,631 122 137 240 6 0 55,810 55,810 1,275,691 FY 08/09 Actual 358,837 591 26,507 1,200 32,348 69,618 15,415 253 21,017 525,786 324 4,200 37,969 410,609 12,495 679 90 3,142 19 1 0 1,641 656 14,708 1,261 15,524 562 58,580 198 9,283 0 3,510 33,256 2,788 340 28,234 26,112 34,963 38,297 110 0 215 739,766 1,850 1,174 3,024 1,268,576 Amended FY 09/10 Budget 406,427 6,000 31,661 1,440 37,248 83,734 15,762 276 23,492 606,040 250 1,500 50,000 225,000 12,500 600 95 3,306 20 50 50 1,450 350 9,000 2,000 10,500 1,825 55,000 0 5,000 300 2,000 42,750 2,625 600 28,400 25,000 25,000 40,000 150 0 220 545,541 0 1,600 1,600 1,153,181 FY 09/10 Projected 407,000 3,000 31,695 1,320 37,289 83,734 15,396 276 23,492 603,202 250 0 50,000 225,000 12,500 0 95 1,890 41 50 50 1,425 1,435 9,000 1,500 24,666 1,300 40,000 0 4,500 300 2,000 35,000 2,500 1,300 20,000 20,000 20,000 30,000 150 0 0 504,952 0 1,572 1,572 1,109,726 FY 10/11 Adopted Budget 406,500 3,000 31,437 1,440 36,985 72,389 21,550 276 22,479 596,056 250 0 50,000 225,000 12,500 0 100 2,160 41 50 50 1,500 1,500 8,000 1,500 15,000 1,300 40,000 0 4,500 300 2,000 37,000 2,500 1,000 20,000 20,000 20,000 30,000 150 0 0 496,401 0 0 0 1,092,457 106 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Number of Vehicles Maintained 114 137 121 147 150 Number of Heavy Equipment Maintained 46 48 46 50 50 Number of Light Equipment Maintained 108 109 110 112 112 Preventive Maintenance Services 350 375 380 385 385 Road Service Calls 215 205 200 200 200 Completed Service Requests 1325 1410 1500 1700 1600 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CENTRAL GARAGE DIVISION The Central Garage Division develops, manages and provides vehicle and equipment maintenance services for all City -owned vehicles and equipment, with the exception of the Golf Course. This includes 112 vehicles, 46 units of major equipment and 105 units of smaller equipment and tools. In addition, the Garage staff also maintains the City's fuel facilities in the compound, assuring fuel availability for the fleet and compliance with E.P.A. requirements. FISCAL YEAR 2010 ACCOMPLISHMENTS Maintained a low backlog on vehicles and equipment repairs Monitored the inventory Maintained fuel facilities to EPA Standards Worked with other departments for their needs Purchased a forklift for better efficiency with deliveries FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Maintain Good fleet management Maintain Fuel Facilities PERFORMANCE MEASURES 107 PROGRAM BUDGET FOR THE CENTRAL GARAGE DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 10.00% 10.00% Administration of City Fleet Management Program Supervise and direct 3 employees i the implementation of a Fleet Management Program for over 200 pieces of equipment. Develop and direct the maintenance of a 2,800 sq. ft. maintenance facility. 45.00% 45.00% Vehicle Maintenance Schedule and perform vehicle preventive maintenance, mechanical an body repair services on all city -owned vehicles and equipment, except Golf Course equipment. 10.00% 10.00% Order and Parts Processing Order, receive and stock vehicle repair parts and material. Schedule vehicle sublet repairs. 5.00% 5.00% Employee Training Train 3 employees in new corrective repair procedures, waste disposal, and Department of Labor Safety Requirements and Standards. 10.00% 10.00% Vehicle Data Processing Data processing of work orders, issue slips, purchase orders and parts. Maintain computerized parts and tools inventory. 5.00% 5.00% General Administrative Preparation of Budget, maintenance of vehicle records and trainin records. 5.00% 5.00% Administration of City Fuel Facility Management Program Supervise and maintain unleaded gasoline and diesel fuel storage and dispensing facilities. Implement, monitor an maintain Fuel Management System. 5.00% 5.00% Planning and implementation of Fleet Maintenance Programs Plan, develop an implement programs to modernize facilities, equipment and tools. 5.00% 5.00% General Administrative Program Implementation of Guidelines for the acquisition and replacement of Fleet Assets. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CENTRAL GARAGE DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Central Garage is $130,934. This compares to the 2009 -2010 projected expenditures of $211,865, a decrease of $80,931 or 38.2 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 236,901 127,864 174,408 172,001 180,795 111,363 (60,638) Operating Expenses 38,890 30,506 41,387 27,760 31,070 19,571 (8,189) Capital Outlay 8,093 0 2,945 12,000 0 0 (12,000) Total 283,884 158,370 218,740 211,761 211,865 130,934 (80,827) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures 1. Personal Services Decrease due to elimination of one position and decrease in health insurance premiums 2. Operating Expenses Decrease mainly due to reduction in janitorial services 3. Capital Outlay No capital outlay requested in FY 2010 -11 Difference (60,638) (8,189) (12,000) 108 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE CENTRAL GARAGE DIVISION POSITION Head Mechanic Mechanic Clerical Assistant PAY RANGE 28,196 63,373 25,063 56,331 11.01 24.75 GRADE 29 24 21 109 F /T /E POSITION YEARS 08 -09 1.00 2.00 0.50 09 -10 1.00 2.00 0.50 3.50 3.50 2.50 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 10 -11 1.00 1.00 0.50 Projected Adopted Expenditure Budget 09 -10 10 -11 39,109 39,109 81,489 26,236 12,405 12,405 133,003 77,750 1,500 600 10,317 6,012 360 240 11,021 5,957 21,057 19,089 309 0 81 69 3,147 1,646 180,795 111,363 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 178,198 93,096 126,325 122,604 133,003 77,750 511400 Overtime 3,068 1,378 608 1,500 1,500 600 512100 FICA Taxes 13,320 7,134 9,362 9,522 10,317 6,012 512215 Clothing Allowance 360 240 360 360 360 240 512225 Deferred Compensation 13,267 7,425 10,263 10,085 11,021 5,957 512301 Group Health Insurance Premium 17,658 13,685 20,262 21,057 21,057 19,089 512305 Dependant Health Ins Premium 6,324 1,818 3,331 3,634 309 0 512309 Employee Assistance Program 92 69 92 92 81 69 512400 Worker's Comp Insurance 4,614 3,019 3,805 3,147 3,147 1,646 TOTAL PERSONAL SERVICES 236,901 127,864 174,408 172,001 180,795 111,363 OPERATING EXPENDITURES 533400 Other Contractual Services 14,770 2,640 750 1,500 1,500 1,500 533410 Environmental Services 140 0 50 220 220 220 533415 Janitorial Services 3,572 3,600 3,561 3,600 3,000 476 534000 Travel and Per Diem 99 0 0 150 0 0 534101 Telephone 554 707 449 460 590 600 534105 Cellular Telephone 811 1,091 1,205 1,240 660 360 534110 Internet Access 2,072 42 38 40 40 40 534310 Electric 3,016 3,133 3,420 3,500 3,800 4,000 534320 Water /Sewer 264 280 340 350 250 275 534610 R M Buildings 143 543 289 200 200 200 534620 R M- Vehicles 205 838 1,637 750 800 750 564330 R M Office Equipment 1,070 111 255 250 250 250 534640 R M- Operating Equipment 2,559 2,848 11,185 3,500 6,000 3,000 535200 Departmental Supplies 3,858 6,450 6,429 3,000 5,000 2,000 535210 Computer Supplies 40 0 528 200 300 200 535230 Small Tools and Equipment 1,858 3,394 5,816 3,000 3,000 2,000 535260 Gas and Oil 2,786 3,894 3,569 4,100 3,600 3,000 535270 Uniforms and Shoes 999 935 1,636 1,200 1,000 400 535275 Safety Equipment 0 0 0 200 200 200 535420 Books and Publications 0 0 230 100 660 100 535450 Training and Education 75 0 200 0 0 TOTAL OPERATING EXPENDITURES 38,890 30,506 41,387 27,760 31,070 19,571 CAPITAL OUTLAY 606400 Vehicles and Equipment 8,093 0 2,945 12,000 0 0 TOTAL CAPITAL OUTLAY 8,093 0 2,945 12,000 0 0 TOTAL CENTRAL GARAGE DIVISION 283,884 158,370 218,740 211,761 211,865 130,934 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CENTRAL GARAGE DIVISION Code: 010054 110 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Large Park Areas 89 Acres 89 Acres 280 Acres 280 Acres 280 Acres Sports Complex 14 Acres 14 Acres 22 Acres 22 Acres 22 Acres City Grounds 8 Acres 8 Acres 8 Acres 8 Acres 8 Acres Medians and Walkways 5 miles 5 miles 5 miles 5 miles 5 miles CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT PARKS AND RECREATION DIVISION The Parks and Recreation Division is responsible for all maintenance and upkeep of the City parks and landscape areas on City properties. Responsibilities include trash removal, landscaping, turf grass maintenance, planting and removal of trees, shrubs, turf and annuals at fifteen (15) parks, grounds of four (4) City Buildings, two (2) boat ramps, Indian River Drive walkway and four (4) piers. The Parks Department provides irrigation maintenance on all city properties. Provides daily maintenance of eight (8) baseball /softball fields, four (4) football /soccer fields, ten (10) tennis courts including four (4) clay courts, two (2) basketball courts, Dog Park, Splash Pad and the medians on US 1 and Schumann Drive. Also provides exercise, dance, Tai Chi, Gymnastics, baby bees and karate programs at the Community Center. Provides recreation at the Skate Facility, along with Easter Egg Hunt and Halloween Parade. Assists with all Park and special events. Starting FY 2009 -10, the maintenance of the Main Street boat ramp area has been added as part of the park maintenance program. FISCAL YEAR 2010 ACCOMPLISHMENTS Installed small park at the Airport Installed shade canopy at the Splash Pad Constructed new office at the Skate Park. Continued quality maintenance and beautification of all Parks and City grounds. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Quality of Life Expand north football field at Barber Street Sports Complex Construct new pavilion at Riverview Park Install lift station for Riverview Park restrooms Install new amenities at Bark Park Add additional irrigation at Riverview Park Install fountains in Garden Club, Blossom, and Historical Parks Improve Riverview Park Street Parking Continue quality maintenance and beautification of all parks and grounds. PERFORMANCE MEASURES 111 PROGRAM BUDGET DESCRIPTION FOR THE PARKS AND RECREATION DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 75.00% 75.00% Parks Mow, weed, and edge 50 acres of park land and 9 park locations. Remove trash at all parks to maintain maximum cleanliness. Fertilization and chemical control of weeds and insects. 5.00% 5.00% Active Recreation Provide fitness gymnastic, yoga and tae kwon do programs at the Community Center. 2.50% 2.50% Playgrounds Repair and maintain equipment at 3 playground areas. 11.00% 11.00% Ballfields Fertilization and Pest Control, drag, rake, mow, remove trash, and maintain facilities at 8 organized -play fields to maintain a safe area of play. 5.00% 5.00% Landscaping Trimming, removal and replacement of trees, plants and sod on all City properties. 1.50% 1.50% Structural Repairs and Irrigation Maintain, repair and /or replace buildings, structures and irrigation systems 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PARKS AND RECREATION DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Parks Recreation is $927,627. This compares to the 2009 -2010 projected expenditures of $1,016,873, a decrease of $89,246 or 8.8 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 722,825 811,308 879,834 781,774 774,801 689,547 (85,254) Operating Expenses 252,262 268,072 268,573 235,246 239,597 225,280 (14,317) Capital Outlay 47,906 21,036 0 0 2,475 12,800 10,325 Total 1,022,993 1,100,415 1,148,407 1,017,020 1,016,873 927,627 (89,246) Fiscal Year 2010 -2011 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -2010 Projected Expenditures Difference 1. Personal Services Net decrease due to elimination of two positions and reduction in health insurance premiums (85,254) 2. Operating Expenses Net decrease mainly due to reductions in janitorial services (14,317) 3. Capital Outlay Increase due to replacement of older equipment 10,325 112 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE PARKS AND RECREATION DIVISION POSITION Parks Superintendent Parks Supervisor Recreation Supervisor Foreman Maintenance Worker II Maintenance Worker I Skate Park Attendants"" Gymnastic Assistantu" Tennis Courts AttendantsP/ PAY RANGE 46,541 97,308 32,699 73,495 32,699 73,495 28,196 /63,373 25,063 56,331 23,580 53,000 (1) F /T /E position years represents full time equivalent positions. For Gymnastic Assistants, 4.5 equals nine temporary part-time positions. For Skate Park Attendants, 2.5 equals five temporary part-time positions. For Tennis Courts, 2 equals four temporary part-time positions. CAPITAL OUTLAY SCHEDULE PARKS AND RECREATION DIVISION Description Mower Trailer Pick Up Truck Chipper 2010 11 2011 12 11,000 11,000 1,800 GRADE 70 35 35 29 24 22 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services 2012 -13 113 F/T/E POSITION YEARS 08 -09 1.00 1.00 1.00 2.00 3.00 7.00 3.00 1.50 4.00 09 -10 1.00 1.00 1.00 1.00 3.00 7.00 2.50 4.50 2.00 2013 -14 18,000 18,000 6,000 10 -11 1.00 1.00 1.00 1.00 3.00 5.00 2.50 4.50 2.00 23.50 23.00 21.00 2014 -15 Projected Adopted Expenditure Budget 09 -10 10 -11 66,775 66,775 37,691 37,691 37,698 37,698 29,578 29,578 108,275 108,775 179,413 135,206 34,000 29,000 25,500 24,500 21,000 16,500 539,930 485,723 8,000 42,103 1,320 42,288 94,595 28,681 323 17,561 8,000 3 7, 862 1,200 38,243 76,229 26,992 276 15,022 774,801 689,547 2015 -16 TOTAL 22,000 1,800 36,000 6,000 12,800 11,000 18,000 24,000 65,800 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 432,420 483,286 536,310 469,832 459,430 415,723 511300 Temporary Salaries 62,801 68,307 80,335 68,000 80,500 70,000 511400 Overtime 16,468 11,031 10,470 9,000 8,000 8,000 512100 FICA Taxes 37,193 40,657 45,599 41,943 42,103 37,862 512215 Clothing Allowance 1,490 1,440 1,440 1,440 1,320 1,200 512225 Deferred Compensation 39,874 44,600 47,709 43,225 42,288 38,243 512301 Group Health Insurance Premium 79,395 100,774 102,920 98,057 94,595 76,229 512305 Dependant Health Ins Premium 23,222 31,433 31,787 32,393 28,681 26,992 512309 Employee Assistance Program 340 344 342 323 323 276 512400 Worker's Comp Insurance 29,622 29,436 22,922 17,561 17,561 15,022 TOTAL PERSONAL SERVICES 722,825 811,308 879,834 781,774 774,801 689,547 OPERATING EXPENDITURES 533400 Other Contractual Services 5,766 4,938 2,650 0 0 985 533415 Janitorial Services 23,538 16,920 16,756 17,520 17,344 6,690 534000 Travel and Per Diem 1,277 593 460 0 0 810 534101 Telephone 3,718 3,206 3,005 2,840 2,362 2,500 534105 Cellular Telephone 5,860 5,528 4,282 3,900 2,025 2,680 534110 Internet Services 46 26 19 20 20 20 534120 Postage 256 145 217 100 144 150 534310 Electric 71,234 76,157 101,618 110,000 98,000 103,000 534320 Water /Sewer 12,489 6,938 9,339 7,600 8,850 9,400 534380 Trash Pickup /Hauling, Etc. 260 378 979 700 400 400 534420 Equipment Leases 168 262 280 400 200 200 534620 R M- Vehicles 4,681 4,070 6,458 3,500 8,000 5,000 534630 R M Office Equipment 1,277 581 562 500 646 646 534640 R M Operating Equipment 14,485 23,200 26,522 14,000 14,980 14,000 534680 R M Irrigation Systems 4,495 7,005 5,426 3,000 5,426 4,000 534685 R M Grounds Maintenance 23,139 21,202 21,582 15,604 17,000 15,000 534686 R M Parks Facilities 16,397 28,590 15,292 11,800 17,000 15,000 534830 Special Event Expense 3,551 3,474 2,985 2,000 2,500 2,500 535200 Departmental Supplies 4,517 2,994 3,175 1,800 3,410 3,500 535210 Computer Supplies 0 401 0 0 0 0 535220 Cleaning Supplies 747 331 365 300 300 300 535221 Fertilizer /Chemical Supplies 12,674 12,706 12,995 10,738 15,000 12,000 535230 Small Tools and Equipment 11,816 9,444 4,799 2,000 2,000 2,500 535260 Gas and Oil 24,735 33,219 22,587 23,000 19,522 20,000 535270 Uniforms and Shoes 2,925 3,393 4,015 2,860 2,978 2,574 535275 Safety Equipment 665 1,351 883 600 800 600 535410 Dues and Memberships 763 435 773 464 690 385 535420 Books and Publications 225 90 90 0 0 0 535450 Training and Education 478 495 459 0 0 440 TOTAL OPERATING EXPENDITURES 252,262 268,072 268,573 235,246 239,597 225,280 CAPITAL OUTLAY 606300 Improvements Other Than Bldgs 0 0 0 0 2,475 0 606400 Vehicles and Equipment 47,906 21,036 0 0 0 12,800 TOTAL CAPITAL OUTLAY 47,906 21,036 0 0 2,475 12,800 TOTAL PARKS AND RECREATION 1,022,993 1,100,415 1,148,407 1,017,020 1,016,873 927,627 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PARKS AND RECREATION DIVISION Code: 010057 114 PROGRAM BUDGET DESCRIPTION FOR THE CEMETERY DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 Projected 2010/2011 60.00% 60.00% Cemetery Ground Maintenance Maintain 9.34 acres of grounds through improved scheduling of mowing, trimming, and general cleanup. Assist with sales and locations of burial spaces and assist citizens and visitors in locating burial spaces of family members and friends. Removal and trimming of unsightly trees to enhance appearance and increase safety. Continue to apply chemicals and fertilizer to improve the overall appearance of the Cemetery. Perform beautification projects such as planting trees and bushes to enhance appearance. 10.00% 10.00% Public Relations Assist with sales and locations of burial spaces and assist citizens and visitors in locating burial spaces of family members and friends. 20.00% 20.00% Administration Assist in record keeping, bill processing, sales and products. 10.00% 10.00% Burials Markings for gravediggers, policing area for ants, checking flowers and parking cars. 9.34 100.00% 100.00% 9.34 Operating cost per acre maintained Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Cremains, including niches 31 30 28 37 39 Burials 32 38 47 39 40 Acres of property maintained 9.34 9.34 9.34 9.34 9.34 Operating cost per acre maintained $8,671 $9,548 $10,297 $9,340 $6,779 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT CEMETERY DIVISION The Cemetery Division is responsible for the maintenance, upkeep, and beautification of the Sebastian Cemetery that encompasses 9.34 acres of grass, trees, and hedges that are under a perpetual care clause purchased along with burial spaces by Sebastian residents. The staff is responsible for the location of burial sites for sales, internment, assistance in locating burial spaces of family members, friends, and staff from funeral homes and monument companies. Responsibilities also include record administration and adhering to ordinances, rules and regulations. FISCAL YEAR 2010 ACCOMPLISHMENTS Painted information signs Replaced benches in cemetery on going FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Quality of Life Continue to beautifying cemetery with new benches and plants Redo south paved road way City Goal: Governmental Efficiency Continue to Provide care and maintenance to the cemetery PERFORMANCE MEASURES 115 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CEMETERY DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Cemetery is $105,232. This compares to the 2009 -2010 projected expenditures of $145,404, a decrease of $40,172 or 27.6 Amended Projected Adopted FY 06 -07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 FY 10/11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 115,606 125,618 138,155 136,622 124,554 87,157 (37,397) Operating Expenses 19,382 23,006 22,131 19,589 20,850 18,075 (2,775) Capital Outlay 49,509 7,007 Total 134,988 198,134 167,293 156,211 145,404 105,232 (40,172) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures Difference 1. Personal Services Decrease due to elimination of one position and decrease in health insurance premiums (37,397) 2. Operating Expenses Net decrease mainly due to reduction in janitorial services (2,775) 3. Capital Outlay No Capital Outlay approved for FY 2010 -11 PERSONAL SERVICES SCHEDULE CEMETERY DIVISION F /T /E Projected Adopted PAY POSITION YEARS Expenditure Budget POSITION RANGE GRADE 08 -09 09 -10 10 -11 09 -10 10 -11 Cemetery Supervisor 32,699 73,495 35 1.00 1.00 1.00 62,955 62,955 Maintenance Worker I 23,580 53,000 22 1.00 1.00 0.00 22,914 0 Overtime 1,000 1,000 FICA Taxes 6,664 4,902 Clothing Allowance 240 120 Deferred Compensation 7,840 5,767 Group Health Insurance Premium 12,369 6,485 Dependant Health Ins Premium 6,305 3,444 Employee Assistance Program 46 23 Worker's Comp Insurance 4,221 2,461 Total Personal Services 116 2.00 2.00 1.00 85,869 62,955 124,554 87,157 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 78,923 84,720 95,284 93,956 85,869 62,955 511400 Overtime 929 957 1,095 1,000 1,000 1,000 512100 FICA Taxes 5,643 6,021 6,823 7,282 6,664 4,902 512215 Clothing Allowance 240 240 240 240 240 120 512225 Deferred Compensation 7,187 7,711 8,674 8,568 7,840 5,767 512301 Group Health Insurance Premium 11,778 13,553 13,984 14,114 12,369 6,485 512305 Dependant Health Ins Premium 6,079 6,985 7,195 7,195 6,305 3,444 512309 Employee Assistance Program 46 46 46 46 46 23 512400 Worker's Comp Insurance 4,781 5,385 4,814 4,221 4,221 2,461 TOTAL PERSONAL SERVICES 115,606 125,618 138,155 136,622 124,554 87,157 OPERATING EXPENDITURES 533415 Janitorial Services 2,712 3,000 2,960 3,000 2,700 255 534101 Telephone 1,165 1,377 1,387 1,360 1,500 1,500 534105 Cellular Telephones 408 391 299 260 480 550 534110 Internet Access 580 575 573 574 575 575 534310 Electric 2,042 1,827 2,105 2,150 1,850 1,950 534610 R M Buildings 25 812 555 200 200 0 534620 R M- Vehicles 13 480 117 300 300 250 534630 R M Office Equipment 361 0 0 0 0 0 534640 R M- Operating Equipment 2,689 2,484 2,769 2,500 2,500 2,500 534685 R M Grounds Maintenance 3,256 3,757 3,255 3,300 5,000 5,000 535200 Departmental Supplies 2,814 3,629 3,899 3,000 3,000 3,000 535210 Computer Supplies 0 0 441 200 200 150 535220 Cleaning Supplies 215 197 258 250 250 250 535230 Small Tools and Equipment 323 947 446 200 200 100 535260 Gas and Oil 1,591 2,336 1,536 1,400 1,400 1,300 535270 Uniforms and Shoes 421 582 695 695 695 695 535275 Safety Equipment 372 217 441 200 0 0 535410 Dues and Memberships 395 395 395 0 0 0 TOTAL OPERATING EXPENDITURES 19,382 23,006 22,131 19,589 20,850 18,075 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 49,509 7,007 0 0 0 TOTAL CAPITAL OUTLAY 0 49,509 7,007 0 0 0 TOTAL CEMETERY DIVISION 134,988 198,134 167,293 156,211 145,404 105,232 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CEMETERY DIVISION Code: 010059 117 PROGRAM BUDGET DESCRIPTION FOR THE FACILITIES MAINTENANCE DIVISION STAFFING NATURE OF ACTIVITY 09/10 10/11 65.00% 65.00% Property Maintenance Provide continuous maintenance and repair to all City buildings and facilities. These maintenance and repair activities are in the following disciplines: Design/Construction, Electrical, Painting, Plumbing, Cabinetry, Carpentry, and General 20.00% 20.00% General Administration Supervise City facility contractors to ensure contractual obligations enforced. Provide general administrative duties to ensure overall efficient operation of City owned facilities and the preparation of annual division budget. 15.00% 15.00% Janitorial Services Perform duties such as supporting community activities, moving offices furniture, and providing janitorial services for all City facilities 100.00% 100.00% 350 200 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Number of facility and sites maintained 44 44 44 53 53 Total square footage maintained 169,769 128,668 128,668 144,513 144,513 Total number of work orders completed 350 200 200 200 150 Cost per square foot maintained $1.17 $1.26 $1.26 $1.04 $1.04 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT FACILITIES MAINTENANCE The Facilities Maintenance Division is responsible for the maintenance and repair for all city buildings and facilities and the supervision of contractors /vendors to ensure contractual obligations are fulfilled. The division also provides miscellaneous janitorial services and support to all community activities as well as all departments such as moving office equipment and furniture. FISCAL YEAR 2010 ACCOMPLISHMENTS Remaining Proactive towards maintenance and head off problems before they happen. Provided service to city departments and community events Renegotiated A.C. Maintenance contract for a savings of about $7,000 per year Renegotiated Janitorial contract for savings of roughly $38,000 per year FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Remain Proactive towards maintenance Search for ways to save money Try to maintain current standards while working with less. PERFORMANCE MEASURES 118 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FACILITIES MAINTENANCE DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Facilities Maintenance is $252,565. This compares to the 2009 -2010 projected expenditures of $257,760, a decrease of $5,195 or 2.0 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 08 -09 FY 09 -10 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 96,355 102,071 117,684 117,237 114,745 112,872 (1,873) Operating Expenses 108,080 162,251 157,442 149,960 143,015 139,693 (3,322) Capital Outlay 1,650 Total 206,085 264,322 275,126 267,197 257,760 252,565 (5,195) Fiscal Year 2010 -2011 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -2010 Projected Expenditures Difference 1. Personal Services Decrease due to reduction in health insurance premiums (1,873) 2. Operating Expenses Net decrease mainly due to reduction in janitorial services (3,322) 3. Capital Outlay No approved capital outlay for FY 2010 -11 PERSONAL SERVICES SCHEDULE FACILITIES MAINTENANCE PAY F/T /E Projected Adopted POSITION YEARS Expenditure Budget POSITION RANGE GRADE 08 -09 09 -10 10 -11 09 -10 10 -11 Facilities Maintenance Supervisor 32,699 /73,495 35 1.00 1.00 1.00 47,697 47,697 Maintenance Worker II 25,063 56,331 24 1.00 1.00 1.00 26,236 26,236 2.00 2.00 2.00 Total Personal Services 114,745 112,872 73,933 73,933 Overtime 6,500 6,500 FICA Taxes 6,162 6,162 Clothing Allowance 120 120 Deferred Compensation 7,250 7,250 Group Health Insurance Premium 13,993 12,658 Dependant Health Ins Premium 4,132 3,896 Employee Assistance Program 46 46 Worker's Comp Insurance 2,609 2,307 119 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 61,815 63,794 75,482 73,933 73,933 73,933 511400 Overtime 5,947 8,624 7,767 9,000 6,500 6,500 512100 FICA Taxes 4,884 5,254 6,078 6,354 6,162 6,162 512215 Clothing Allowance 150 90 120 120 120 120 512225 Deferred Compensation 5,741 6,115 7,492 7,475 7,250 7,250 512301 Group Health Insurance Premium 10,254 11,162 13,865 13,993 13,993 12,658 512305 Dependant Health Ins Premium 4,202 3,586 3,707 3,707 4,132 3,896 512309 Employee Assistance Program 44 42 46 46 46 46 512400 Worker's Comp Insurance 3,318 3,404 3,127 2,609 2,609 2,307 TOTAL PERSONAL SERVICES 96,355 102,071 117,684 117,237 114,745 112,872 OPERATING EXPENDITURES 533400 Other Contractual Services 4,340 24,220 24,749 25,000 21,000 21,000 533415 Janitorial Services 14,963 24,900 24,633 24,900 22,000 18,000 533420 Pest/Weed Control 2,750 3,218 3,233 3,800 3,800 3,800 534101 Telephone 38 323 90 95 95 130 534105 Cellular Telephone 859 748 599 840 400 468 534110 Internet Services 52 21 19 20 20 20 534420 Equipment Leases 0 0 0 200 0 0 534610 R M Buildings 61,865 84,197 79,563 69,175 69,175 70,000 534620 R M- Vehicles 1,641 1,783 1,559 3,000 3,000 3,000 534630 R M Office Equipment 322 0 0 0 475 475 534640 R M- Operating Equipment 315 716 409 400 400 500 534920 Legal Ads 160 0 0 0 0 0 535200 Departmental Supplies 2,126 2,416 2,795 2,050 2,050 2,100 535210 Computer Supplies 0 0 0 150 150 150 535220 Cleaning Supplies 12,103 10,695 12,215 12,000 12,000 12,000 535230 Small Tools and Equipment 1,502 2,104 1,607 2,150 2,150 1,800 535250 Building Supplies 1,996 1,917 1,984 2,000 2,000 2,000 535260 Gas and Oil 2,216 4,018 2,817 3,160 3,000 3,000 535270 Uniforms and Shoes 663 812 936 720 1,000 950 535275 Safety Equipment 167 163 234 300 300 300 TOTAL OPERATING EXPENDITURES 108,080 162,251 157,442 149,960 143,015 139,693 CAPITAL OUTLAY 606400 Vehicles and Equipment 1,650 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,650 0 0 0 0 0 TOTAL FACILITIES MAINTENANCE 206,085 264,322 275,126 267,197 257,760 252,565 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FACILITIES MAINTENANCE DIVISION Code: 010056 120 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GENERAL FUND NON DEPARTMENTAL This section of the budget includes costs not related to specific departmental service objectives or programs. The largest category of expenditures in this budget is for payments for general property and casualty liability insurance premiums, payment to the Riverfront Community Redevelopment Agency for tax increment revenue and general government utilities. GENERAL FUND NON DEPARTMENTAL BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Non departmental is $536,907. This compares to the 2009 -2010 projected expenditures of $618,065, a decrease of$81,158, or 13.1 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actial Actual Budget Expenditures Budget Difference Personal Services 6,087 1,268 22,687 15,000 15,000 15,000 Operating Expenses 793,453 770,508 688,026 612,277 603,065 521,907 (81,158) Grants and Aids 4,000 Non Operating Total 803,540 771,776 710,713 627,277 618,065 536,907 (81,158) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenditures: Difference 1. Personal Services No change from prior year. 2. Operating Expenses Decrease mainly due to reduction in taxes paid to CRA and the elimination of the (81,158) Pelican Brief Publication. 3. Grantsand Aids No grants and aids budgeted for FY 2010 -2011 4. Non Operating Expenses No change from prior year 121 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget PERSONAL SERVICES 512500 Unemployment 6,087 1,268 22,687 15,000 15,000 15,000 TOTAL PERSONAL SERVICES 6,087 1,268 22,687 15,000 15,000 15,000 OPERATING EXPENDITURES 533100 Professional Services 6,350 0 540 0 0 0 533120 Consultants 3,261 53,185 6,178 0 0 0 533400 Other Contractual Services 0 0 0 1,935 2,120 0 533415 Janitorial 0 6,600 6,529 6,600 6,300 5,880 533425 Contract Mowing Services 12,952 25,375 30,595 25,000 25,000 25,000 534101 Telephone 4,435 5,633 6,161 6,350 6,400 6,500 534110 Internet Services 0 4,048 5,056 5,000 5,000 5,000 534120 Postage 6,892 7,663 2,642 7,180 8,000 0 534310 Electric 75,462 44,131 45,653 45,500 42,000 44,100 534320 Water /Sewer 5,817 6,579 5,593 5,500 6,500 6,800 534500 Insurance 346,152 258,834 233,686 219,481 204,752 215,000 534501 Claims 0 45,369 19,687 7,500 17,000 15,000 534630 R &M Office equipment 1,499 1,528 917 950 0 0 534700 Printing and Binding 10,005 10,256 4,984 9,900 10,000 0 534805 4th of July 18,656 18,412 18,250 17,750 17,750 17,750 534815 Paver Bricks 558 225 0 250 250 250 534825 Advertising Expenditures 1,793 2,882 1,978 1,615 1,600 1,600 534830 Special Events Expense 2,100 900 900 900 900 900 534835 Special Employee Events 2,809 2,757 3,007 2,000 2,028 2,000 534944 Supplies -PS Empl Exp Fund 803 430 2,157 1,000 2,200 1,000 534945 Supplies General Empl Exp Fund 2,694 3,147 2,733 1,000 3,700 1,000 534955 Refunds 0 792 0 0 677 0 534980 Payment Riverfront CRA Fund 269,866 250,499 273,888 226,391 223,585 155,427 535200 Departmental Supplies 2,688 1,672 1,551 1,000 1,000 1,000 535410 Dues and Memberships 2,186 2,451 258 2,475 1,150 1,200 535454 PBA Tuition Reimb Plan 1,016 928 587 1,500 698 1,000 535455 CWA Tuition Reimb Plan 500 1,297 0 1,000 0 1,000 535710 Non -Ad Valorem Tax 14,958 14,915 14,496 14,500 14,455 14,500 TOTAL OPERATING EXPENSES 793,453 770,508 688,026 612,277 603,065 521,907 GRANTS AND AIDS 708199 Grants and Aids 4,000 0 0 0 0 0 TOTAL GRANTS AND AIDS 4,000 0 0 0 0 0 909901 Contingency 0 0 0 0 0 0 TOTAL NON OPERATING 0 0 0 0 0 0 TOTAL NON DEPARTMENTAL 803,540 771,776 710,713 627,277 618,065 536,907 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET' GENERAL FUND NON DEPARTMENTAL Code: 010099 122 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SPECIAL REVENUE FUNDS Special Revenue funds are used to account for the proceeds of revenue sources (other than Major Capital Projects) that are legally required to be spent for specific purposes. These Special Revenue Funds include the following: Local Option Gas Tax Fund (LOGT) 689,463 Discretionary Sales Tax Fund (DST) 2,349,593 Recreation Impact Fee Fund 475,000 Stormwater Utility Fund 1,13 8,977 Law Enforcement Forfeiture Fund 10,250 Riverfront Community Redevelopment Agency 410,727 TOTAL 5,074,010 Note that the Riverfront Community Redevelopment Agency (CRA) is a blended component unit. Its governing body is also the Sebastian City Council and this results in its budget also being approved by the City Council acting as the CRA governing body. 123 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget TAXES 312400 Local Option Gas Tax 688,085 601,390 593,776 676,500 603,432 610,000 TOTAL TAXES 688,085 601,390 593,776 676,500 603,432 610,000 MISCELLANEOUS REVENUE 334492 FDOT Lighting Agreement 18,018 18,559 18,559 19,523 19,023 9,353 361100 Interest Income 7,494 18,508 1,110 2,983 1,795 3,168 361105 SBA Interest Earnings 84,727 16,239 2,868 6,000 1,000 1,000 TOTAL MISCELLANEOUS REVENUE 110,239 53,306 22,537 28,506 21,818 13,521 NON REVENUE SOURCES 384120 Paving Note Proceeds 0 0 0 2,462,000 2,462,000 0 389991 Appropriation From PY Fund Balance 0 0 143,938 0 0 65,942 TOTAL NON REVENUE SOURCES 0 0 143,938 2,462,000 2,462,000 65,942 TOTAL LOCAL OPTION GAS TAX 798,324 654,696 760,251 3,167,006 3,087,250 689,463 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET LOCAL OPTION GAS TAX The local option gas tax is a six -cent per gallon tax levied by Indian River County. The tax funds are distributed to participating cities within the County on a percentage basis determined by the City's population and amount of annual transportation -type expenditures. The funds can be used for payment of debt service on loans and bonds issued to finance acquisition and construction of roads, as well as road maintenance and signage. High fuel costs and change in consumer driving patterns have contributed to the decline from prior year collections. The 2009 -2010 allocation for the City of Sebastian is estimated at $676,500. The estimate is based on trend analysis. LOCAL OPTION GAS TAX FUND REVENUE Code: 120010 124 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget OPERATING EXPENDITURES 534315 Public Lighting 178,495 184,133 186,074 185,000 185,000 185,000 534695 Railroad Crossing Maintenance 4,719 4,719 43,223 43,000 41,194 0 535380 Signalization Supplies 12,161 16,885 15,170 15,000 15,000 15,000 TOTAL OPERATING EXPENDITURES 195,375 205,737 244,467 243,000 241,194 200,000 DEBT SERVICE 707105 Principal Paving Loan 223,704 233,644 243,995 1,235,808 1,235,808 168,000 707205 Interest Paving Loan 76,296 66,356 56,005 51,152 51,152 96,463 TOTAL DEBT SERVICE 300,000 300,000 300,000 1,286,960 1,286,960 264,463 GRANTS AND AIDS 820100 GoLine Grant 0 0 0 50,000 50,000 50,000 TOTAL GRANTS AND AIDS 0 0 0 50,000 50,000 50,000 NON OPERATING 909101 Trfr to General Fund 001 0 0 215,784 175,000 175,000 175,000 909133 Trfr to Transp Impr Fund 330 262,571 95,000 0 1,301,561 1,301,561 0 909990 Unappropriated 40,378 53,959 0 110,485 32,535 0 TOTAL NON OPERATING 302,949 148,959 215,784 1,587,046 1,509,096 175,000 TOTAL LOCAL OPTION GAS TAX 798,324 654,696 760,251 3,167,006 3,087,250 689,463 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET LOCAL OPTION GAS TAX FUND EXPENDITURES Code: 120051 125 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET DISCRETIONARY SALES TAX The discretionary sales tax is a seventh -cent or an additional one -cent sales tax levied by Indian River County. The tax funds are distributed to participating cities within the County on a percentage basis determined by the City's population. The funds can be used to finance, plan, and construct infrastructure, land acquisition for recreation or preservation, land improvement, and emergency vehicle purchases. The FY 2008 -2009 allocation for the City of Sebastian is estimated at $2,400,000. The estimate is based on the trend analysis. This revenue source is has been extended by referendum vote to December 31, 2019. DISCRETIONARY SALES TAX FUND REVENUE Code: 130010 126 Amended FY 10/11 Account FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Adopted Number Description Actual Actual Actual Budget Projected Budget TAXES 312600 Discretionary Sales Tax 2,560,310 2,502,937 2,328,648 2,460,000 2,325,000 2,325,000 TOTAL TAXES 2,560,310 2,502,937 2,328,648 2,460,000 2,325,000 2,325,000 MISCELLANEOUS REVENUE 361100 Interest Income 40,561 26,902 9,460 30,445 18,550 18,550 361105 SBA Interest Earnings 79,637 19,819 4,354 20,000 2,000 6,043 TOTAL MISCELLANEOUS REVENUE 120,198 46,721 13,814 50,445 20,550 24,593 NON REVENUE SOURCES Transfer from Fund 310 289,972 0 0 0 0 0 Transfer from Fund 320 184,622 0 0 0 0 0 381360 Transfer from Fund 363 0 0 0 0 305,752 0 389991 Appropriation From PY Fund Balance 64,401 1,006,994 436,907 853,402 527,079 0 TOTAL NON REVENUE SOURCES 64,401 1,006,994 436,907 853,402 527,079 0 TOTAL DISCRETIONARY SALES TAX 2,744,909 3,556,652 2,779,369 3,363,847 2,872,629 2,349,593 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET DISCRETIONARY SALES TAX The discretionary sales tax is a seventh -cent or an additional one -cent sales tax levied by Indian River County. The tax funds are distributed to participating cities within the County on a percentage basis determined by the City's population. The funds can be used to finance, plan, and construct infrastructure, land acquisition for recreation or preservation, land improvement, and emergency vehicle purchases. The FY 2008 -2009 allocation for the City of Sebastian is estimated at $2,400,000. The estimate is based on the trend analysis. This revenue source is has been extended by referendum vote to December 31, 2019. DISCRETIONARY SALES TAX FUND REVENUE Code: 130010 126 (CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET DISCRETIONARY SALES TAX FUND EXPENDITURES Code: 130051 127 Amended FY 10/11 Account FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Adopted Number Description Actual Actual Actual Budget Projected Budget NON OPERATING 909101 Interfund Trfr to 001 GF 374,432 0 0 0 0 0 909123 Interfund Trfr to 230 Series 2003 DSF 1,033,206 1,164,036 2,251,783 1,146,847 1,146,847 997,557 909131 Trfr to Capital Projects Fund 310 276,951 525,709 361,786 385,000 199,534 376,500 909132 Trfr to CIP Fund 320 (596) (32,788) 0 0 0 50,000 909133 Trfr to Transp Impr Fund 330 407,501 581,251 98,159 467,498 467,498 0 909136 Trfr to Stormwater Impr Fund 363 653,415 1,318,444 67,641 1,364,502 1,058,750 500,000 909145 Trfr to Fund 455 AP 0 0 0 0 0 290,000 909990 Unappropriated 0 0 0 0 0 135,536 TOTAL NON OPERATING 2,744,909 3,556,652 2,779,369 3,363,847 2,872,629 2,349,593 TOTAL DISCRETIONARY SALES TAX 2,744,909 3,556,652 2,779,369 3,363,847 2,872,629 2,349,593 (CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET DISCRETIONARY SALES TAX FUND EXPENDITURES Code: 130051 127 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget MISCELLANEOUS REVENUE 361100 Interest Income 23,959 20,794 30,867 33,000 10,000 9,291 361 105 SBA Interest Earnings 44,040 12,677 2,547 13,247 2,500 1,500 363270 Recreation Impact Fee 56,875 32,825 13,975 10,000 20,000 20,000 TOTAL MISCELLANEOUS REVENUE 124,874 66,296 47,389 56,247 32,500 30,791 NON REVENUE SOURCES 0 500,000 0 100,000 0 0 389991 Appropriation From PY Fund Balance 0 291,697 130,335 143,753 234,046 444,209 TOTAL NON REVENUE SOURCES 0 291,697 130,335 143,753 234,046 444,209 TOTAL RECREATION IMPACT FEE 124,874 357,993 177,724 200,000 266,546 475,000 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget CAPITAL OUTLAY AND PROJECTS 606300 Improvements Other Than Bldgs 0 6,897 0 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 0 6,897 0 0 0 0 NON OPERATING 909132 Transfer to CIP Fund 320 77,000 (148,904) 177,724 100,000 266,546 475,000 909133 Transfer to CIP Fund 330 0 500,000 0 100,000 0 0 909990 Unappropriated 47,874 0 0 0 0 0 TOTAL NON OPERATING 124,874 351,096 177,724 200,000 266,546 475,000 TOTAL RECREATION IMPACT FEE 124,874 357,993 177,724 200,000 266,546 475,000 RECREATION IMPACT FEE FUND REVENUE Code: 160010 128 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET RECREATION IMPACT FEE FUND The Recreation Impact Fee was established to enable the City to allow growth and development to proceed in the City in compliance with the adopted Comprehensive Plan, and to regulate growth and development so as to require growth and development to share in the burden of growth by paying its pro rata share for the reasonably anticipated expansion costs of the recreational system improvements. Additionally, the City through impact fees seeks to provide an equitable, fair share basis for new and expanded recreational facilities concurrent with the impact and needs generated by new development. (Ordinance 0- 01 -15) RECREATION IMPACT FEE FUND EXPENDITURES Code: 160051 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget OPERATING EXPENDITURES 533100 Professional Services 79 86 88 100 100 100 533411 Permit Fees 0 0 7,988 0 0 0 534955 Refunds 0 0 718 0 0 0 TOTAL OPERATING EXPENDITURES 79 86 8,794 100 100 100 NON OPERATING 425,490 149,569 216,349 209,523 286,442 295,777 909101 Interfund Trfr to 001 GF 466,576 500,000 512,500 500,000 500,000 500,000 909263 Interfund Trfr to Fund 263 437,273 506,049 501,860 438,240 475,658 438,877 909310 Interfund Trfr to CIP Fund 310 0 0 0 0 0 200,000 909363 Interfund Trfr to CIP Fund 363 453,744 0 15,787 148,627 148,627 0 TOTAL NON- OPERATING 1,357,593 1,006,049 1,030,147 1,086,867 1,124,285 1,138,877 TOTAL STORMWATER UTILITY 1,357,672 1,006,135 1,038,941 1,086,967 1,124,385 1,138,977 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget MISCELLANEOUS REVENUE 361100 Interest Income 29,631 10,340 424 14,000 3,943 5,900 361105 SBA Interest Earnings 67,525 34,686 14,048 12,344 2,500 1,800 361150 Other Interest 987 596 149 1,000 500 500 363630 Stormwater Utility Fee 834,039 810,944 807,971 850,000 831,000 835,000 389991 Appropriation from prior year fund balance 425,490 149,569 216,349 209,523 286,442 295,777 TOTAL MISCELLANEOUS REVENUE 1,357,672 1,006,135 1,038,941 1,086,867 1,124,385 1,138,977 TOTAL STORMWATER UTILITY 1,357,672 1,006,135 1,038,941 1,086,867 1,124,385 1,138,977 STORMWATER UTILITY FUND CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Stormwater Utility Fund was established by the City to provide a dedicated funding source for the purpose of managing the City's stormwater system, to prepare, construct and manage betterments and improvements to the stonnwater system, regulate the use of the stormwater system, and perform routine maintenance and minor improvements. The Stormwater Utility Fee is based upon a single residential ERU in the amount of $4.00 per month, or $48.00 per year. (Ordinance 0- 01 -16) STORMWATER UTILITY FUND REVENUE Code: 163010 STORMWATER UTILITY FUND EXPENDITURES Code: 163051 129 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget FINES AND FORFEITS 351200 Confiscated Property 6,850 19,114 29,527 8,000 8,000 8,000 TOTAL FINES AND FORFEITS 6,850 19,114 29,527 8,000 8,000 8,000 MISCELLANEOUS REVENUE 361100 Interest Income 1,665 122 71 1,000 250 250 361105 SBA Interest Earnings 0 624 196 0 0 0 365000 Sale of Surplus 225 5,181 871 0 0 0 366000 Contributions and Donations 321 2,785 1,456 2,000 2,000 2,000 389991 Appropriation from PY Fund Balance 8,433 0 0 13,500 5,250 0 TOTAL MISCELLANEOUS REVENUE 10,644 8,712 2,594 16,500 7,500 2,250 TOTAL LAW ENFORCEMENT FORFEITURE 17,494 27,826 32,121 24,500 15,500 10,250 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET LAW ENFORCEMENT FORFEITURE FUND The Law Enforcement Forfeiture Fund is established pursuant to Section 932.705 for reporting revenues associated with seized or forfeited property by the Police Department under the Florida Contraband Forfeiture Act as well as expenditures related to funding equipment purchases for law enforcement purposes, matching funds for Federal Grants, and to support Drug Treatment Programs, Drug Prevention Programs, School Resource Officer Program, Crime Prevention, or Safe Neighborhood Programs. LAW ENFORCEMENT FORFEITURE FUND REVENUE Code: 190010 130 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget OPERATING EXPENDITURES 533100 Professional Services 0 0 3,841 0 0 0 534966 D.A.R.E. Expenditures 2,563 0 992 4,000 4,000 0 534967 G.R.E.A.T. Expenditures 8,941 0 339 4,000 4,000 0 535380 Departmental Supplies 5,990 85 2,763 7,500 7,500 0 535450 Training Education 0 0 0 0 0 0 TOTAL OPERATING EXPENDITURES 17,494 85 4,094 15,500 15,500 0 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 22,115 9,000 0 0 TOTAL CAPITAL OUTLAY 0 0 22,115 9,000 0 0 NON OPERATING 909990 Unappropriated 0 27,741 5,912 0 0 10,250 TOTAL NON OPERATING 0 27,741 5,912 0 0 10,250 TOTAL LAW ENFORCEMENT FORFEITURE 17,494 27,826 32,121 24,500 15,500 10,250 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET ill LAW ENFORCEMENT FORFEITURE FUND EXPENDITURES Code: 190051 131 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget TAXES 338200 Tax Increment Revenue Sebastian 282,546 250,499 273,888 228,326 223,426 155,427 338200 Tax Increment Revenue Indian River Cty 270,195 252,885 251,236 209,442 206,304 143,515 TOTAL TAXES 552,741 503,384 525,124 437,768 429,730 298,942 MISCELLANEOUS REVENUE 361100 Interest Income 33,210 5,454 288 1,767 1,767 440 361105 SBA Interest Earnings 0 5,436 1,702 1,000 1,000 1,000 369900 Other Miscellaneous Revenue 0 75 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 33,210 10,965 1,990 2,767 2,767 1,440 NON REVENUE SOURCES 381330 Transfer from Capital Project Fund 330 0 0 668,590 0 0 0 389991 Fund Balance Carried Forward 319,551 339,562 0 706,787 307,619 110,345 TOTAL NON REVENUE SOURCES 319,551 339,562 668,590 706,787 307,619 110,345 TOTAL RIVERFRONT REDEVELOPMENT 905,502 853,911 1,195,704 1,147,322 740,116 410,727 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET COMMUNITY REDEVELOPMENT AGENCY City of Sebastian Community Redevelopment Agency was created by City Ordinance in 1995, pursuant to Section 163.387, Florida Statutes. The purpose of the Community Redevelopment Agency is the removal of blighted areas and the development of such areas, pursuant to the Community Redevelopment Act of 1969. All revenues and expenditures related to the City's Community Redevelopment Agency are included in this fund. A transfer is made to General Fund to offset the additional costs of providing enhanced maintenance of parks and medians COMMUNITY REDEVELOPMENT AGENCY REVENUES Code: 140010 132 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Bud2et FY 09/10 Projected FY 10 /11 Adopted Bud2et OPERATING EXPENDITURES 533100 Professional Services 5,000 18,400 9,425 5,000 7,000 7,000 533201 Admin Svcs Provided by the GF 36,575 12,826 13,202 13,202 12,584 12,584 533400 Other Contractual Services 3,000 0 63,200 40,000 40,000 15,000 534120 Postage 0 0 35 0 0 0 534315 Public Lighting 14,023 13,743 14,728 14,000 14,850 14,850 534320 Water and Sewer 0 0 297 200 0 0 534686 R &M -Park Facilities 0 0 3,849 4,000 2,400 2,500 534830 Special Events Expense 18,160 26,798 37,184 31,600 36,468 36,468 534920 Legal Ads 78 1,469 0 0 100 100 535200 Departmental Supplies 1,188 962 1,892 1,500 1,000 1,000 535410 Dues Memberships 695 870 670 900 900 1,225 TOTAL OPERATING EXPENDITURES 78,719 75,068 144,482 110,402 115,302 90,727 CAPITAL OUTLAY AND PROJECTS 606100 Land 394,999 0 0 535,520 535,119 0 606310 Improvements Other Than Building 1,500 0 0 5,000 0 0 606400 Equipment 99,524 0 0 0 0 0 606900 Infrastructure Yacht Club 29,207 0 0 0 0 0 606900 Infrastructure Indian River Drive 84,592 0 0 0 0 0 606990 Infrastructure Engineering 0 106,249 0 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 609,822 106,249 0 540,520 535,119 0 GRANTS AND AIDS 820100 Facade /Sign Improvement Program 1,560 38,033 22,988 30,000 30,000 30,000 TOTAL GRANTS AND AIDS 1,560 38,033 22,988 30,000 30,000 30,000 NON OPERATING 909100 Interfund Trfr to General Fund 001 0 0 60,000 60,000 60,000 60,000 909132 Interfund Trfr to CIP Fund 320 0 15,000 0 8,778 0 230,000 909133 Interfund Trfr to CIP Fund 330 215,401 619,561 0 397,622 0 0 909990 Unappropriated 0 0 968,234 0 0 0 TOTAL NON OPERATING 215,401 634,561 1,028,234 466,400 60,000 290,000 TOTAL RIVERFRONT REDEVELOPMENT 905,502 853,911 1,195,704 1,147,322 740,421 410,727 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET COMMUNITY REDEVELOPMENT AGENCY EXPENDITURES Code: 140051 133 CITY OF SEBASTIAN, FLORIDA 2009/2010 ANNUAL BUDGET CITY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 134 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET DEBT SERVICE FUNDS Debt Service Funds are used to account for the accumulation of pledged funds that are legally restricted to pay the city's general government bonded debt obligations. These Debt Service Funds include the following: Discretionary Sales Surtax Revenue Bonds Debt Service Fund Stormwater Utility Revenue Bonds Debt Service Fund The City currently has no plan for additional debt in the coming fiscal year. Detailed debt service payment schedules are located in the schedules section of this document. 135 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Bud2et FY 09/10 Projected FY 10 /11 Adopted Bud2et OPERATING EXPENDITURES 535205 Bank Charges 0 0 375 300 300 300 TOTAL OPERATING EXPENDITURES 0 0 375 300 300 300 DEBT SERVICE 7,432 4,811 707 1,000 10,000 22,854 707130 Principal DST Series 2003 680,000 700,000 720,000 745,000 745,000 765,000 707230 Interest DST Series 2003 353,206 333,619 457,903 289,894 277,788 252,604 707300 Other Debt Service Costs 1,675 7,675 3,625 1,675 1,675 1,675 909990 Unappropriated 5,757 127,553 1,070,587 0 132,084 832 TOTAL DEBT SERVICE 1,040,638 1,168,847 2,252,115 1,036,569 1,156,547 1,020,111 TOTAL DEBT SERVICE FUND 1,040,638 1,168,847 2,252,490 1,036,869 1,156,847 1,020,411 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Bud2et FY 09/10 Projected FY 10/11 Adopted Bud2et MISCELLANEOUS REVENUE 361100 Interest Income 134 2,448 707 1,000 10,000 22,854 361105 SBA Interest Earnings 7,298 2,363 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 7,432 4,811 707 1,000 10,000 22,854 NON REVENUE SOURCES 381130 Interfund Trfr from 130 DST 1,033,206 1,164,036 2,251,783 1,035,869 1,146,847 997,557 389991 Appropriation from PY Fund Balance 0 0 0 0 0 0 TOTAL NON REVENUE SOURCES 1,033,206 1,164,036 2,251,783 1,035,869 1,146,847 997,557 TOTAL DEBT SERVICE FUND 1,040,638 1,168,847 2,252,490 1,036,869 1,156,847 1,020,411 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET DISCRETIONARY SALES SURTAX REVENUE BONDS DEBT SERVICE FUND This debt service fund is used to record debt service payments associated with the Discretionary Sales Surtax Revenue Bonds, Series 2003 and Series 2003A. The discretionary sales tax backed revenue bonds are for fifteen (15) years. The outstanding debt for this fund is $7,725,000 as of September 30, 2009. The debt proceeds were used to construct the new city hall, the renovation of the old city hall, the expansion of the police department, and the friendship park. DISCRETIONARY SALES SURTAX REVENUE BONDS DEBT SERVICE FUND REVENUE Code: 230010 DISCRETIONARY SALES SURTAX REVENUE BONDS DEBT SERVICE EXPENDITURES Code: 230051 136 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget MISCELLANEOUS REVENUE 361100 Interest Income 28 716 101 120 1,000 1,122 361150 SBA Interest Earnings 1,069 318 (17) 0 0 0 TOTAL MISCELLANEOUS REVENUE 1,097 1,034 84 120 1,000 1,122 NON REVENUE SOURCES 222 65,335 60,934 0 38,297 88 381163 Interfund Trfr from 163 SUF 437,273 506,049 501,860 438,240 475,658 438,877 389991 Appropriation from PY Fund Balance 0 0 0 0 0 0 TOTAL NON REVENUE SOURCES 437,273 506,049 501,860 438,240 475,658 438,877 TOTAL DEBT SERVICE FUND 438,370 507,083 501,944 438,360 476,658 439,999 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget DEBT SERVICE 707163 Principal Stormwater Series 2003 240,000 245,000 255,000 260,000 260,000 270,000 707263 Interest Stormwater. Series 2003 197,273 191,873 185,135 177,485 177,486 169,036 707300 Other Debt Service Costs 875 4,875 875 875 875 875 909990 Unappropriated 222 65,335 60,934 0 38,297 88 TOTAL DEBT SERVICE 438,370 507,083 501,944 438,360 476,658 439,999 TOTAL DEBT SERVICE FUND 438,370 507,083 501,944 438,360 476,658 439,999 STORMWATER UTILITY REVENUE BONDS DEBT SERVICE FUND This debt service fund is used to record debt service payments associated with the Stormwater Utility Revenue Bonds, Series 2003. The stormwater utility tax backed revenue bonds are for nineteen (19) years. The outstanding debt for this fund is $4,315,000 as of September 30, 2009. The debt proceeds were used to improve the stormwater system according to the adopted stormwater mater plan. The improvement projects included Twin Ditch, Periwinkle Drive, Middle Stonecrop, and Collier Creek CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET, STORMWATER UTILITY REVENUE BONDS DEBT SERVICE FUND REVENUE Code: 263010 STORMWATER UTILITY REVENUE BONDS DEBT SERVICE FUND EXPENDITURES Code: 263051 137 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET GTY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 138 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET INTRODUCTION Capital improvements include streets, buildings, building improvements, new parks, park expansions /improvements, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years. The capital project funds section consists of all capital improvement projects for Fiscal Year 2010 -11. The Capital Projects Funds include all of the City's "Pay as you go" and loan funded Capital Improvement Projects. Funding for the Fiscal Year 2010 -11 projects is provided from Discretionary Sales Tax (DST), Recreation Impact Fees, Stormwater Fees and the Cemetery Trust Fund. Project expenditures are accounted for in Capital Project Funds and the Airport Projects Fund, but they are presented in a consolidated manner in the budget document to facilitate review of capital projects as a whole. Any projected operating costs associated with the Fiscal Year 2010 -11 projects are programmed in the respected department /division's operating budget. The detail of the projected operating costs associated with each project can be found on the pages following the summary information. Some of the FY 2010 -11 projects are either for replacement purposes or for infrastructure improvements, which do not require an increase in operational costs and may reduce maintenance expenditures. There are no significant savings or revenues expected to result from the Fiscal Year 2010 -11 projects. 139 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CAPITAL IMPROVEMENT FUND SOURCES AND USES OF FUNDS FOR FISCAL YEAR 2010 2011 Grants /Bank Notes 35% Riverfront CRA 7% REVENUE BY SOURCE Stormwater Fund 6% Recreation Impact Fee Fund 14% Discretionary Sales Tax Fund 38% Physical Environment, 21% Culture and Recreation 14% USES OF FUNDS 140 General Government 11% Public Safety 8% Transportation 46% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET CAPITAL IMPROVEMENT FUND REVENUES BY SOURCE Stormwater Fund 200,000 Recreation Impact Fee Fund 475,000 Discretionary Sales Tax Fund 1,216,500 Riverfront CRA 230,000 Grants /Bank Notes 1,160,000 Total Capital Improvement Fund Revenues 3,281,500 CAPITAL IMPROVEMENT FUND EXPENDITURES BY TYPE General Government Public Safety Transportation Culture and Recreation Physical Environment Total Capital Improvement Fund Expenditures 3,281,500 141 350,000 276,500 1,480,000 475,000 700,000 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FISCAL YEAR 2010/2011 Police Department Police Vehicle Replacement Management Information Systems Munis Upgrade MIS Broadcasting Equipment Roads and Special Projects City Hall Parking/Landscaping Parks Recreation Barber Street Field Expansion Lift Station Riverview Park Bark Park Amenities Riverview Park Pavillion Riverview Park Irrigation/Fountains Riverview Park Street Parking Stormwater Excavation Equipment 1/4 Round Swale Rehab Stormwater Master Plan Riverfront CRA Parking Study Waterfront Property Renovations Airport Aircraft Maintenance Facility Total FY 2010/2011 CAPITAL IMPROVEMENT PROGRAM BY PROJECT AND FUNDING SOURCE DST Recreation Impact Grants Riverfront Stormwater Fees Bank Note CRA Fund Total 276,500 276,500 25,000 25,000 75,000 75,000 50,000 50,000 450,000 50,000 290,000 125,000 125,000 100,000 100,000 75,000 75,000 50,000 50,000 25,000 25,000 100,000 100,000 142 1,160,000 200,000 200,000 450,000 50,000 30,000 30,000 200,000 200,000 1,450,000 1,216,500 475,000 1,160,000 230,000 200,000 3,281,500 Munis Upgrade Project Description: Discretionary Sales Tax 10 /11- Munis Operating System Upgrade. MIS Broadcasting Equipment Project Description: Discretionary Sales Tax 10/11- Purchase of Broadcasting Equipment/Software. Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $276,500 Operating Impact: Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $25,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $75,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET FY 10 -11 $50,000 $0 *Operating Impact: $0 Police Patrol Vehicles Discretionary Sales Tax Project Description: 10/11- 7 Police Vehicles. 10/11 Replace 7 older high mileage, high maintenance vehicles. 11/12 Replace 10 older high mileage, high maintenance vehicles. 12/13 Replace 10 older high mileage, high maintenance vehicles. 13/14 Replace 10 high mileage, high maintenance vehicles; 1 Police Boat/trailer with high hours. 14/15 Replace 10 older high mileage, high maintenance vehicles. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $395,000 $395,000 $450,000 $395,000 $395,000 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 Project Total $2,306,500 $0 Additional hardware an d software is required to handle a vendor mandated upgrade to the financial software used by the City. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $0 $0 $0 $0 $0 rtional hardware /software is required to enhance the broadcasting of meetings via Channel 25. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 50 $0 $0 $0 $0 $0 Project Total $25,000 Project Total $75,000 $0 $0 City Hall Parking/Landscaping Discretionary Sales Tax Project Description: Demolish old council chambers, Kirb building and rest-rooms. This project will demolish the buildings at the west end of the City Hall Complex and open up the area for more parking and landscape. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 50 $0, $0 143 $0 $0 Project Total $50,000 0 $0 Lift Station Riverview Park Project Description: Recreation Impact Fees Eliminate the septic tank by installing a lift station for the bathrooms at Riverview Park. Riverview Park Pavillion Project Description: Recreation Impact Fees Install a large pavillion on the east side of Indian River Drive by the twin piers. Barber Street Field Expansion Project Description: Recreation Impact Fees Improvements to expand the north football field from 80 yards to a regulation size field and to adjust the crown to the proper levels. Bark Park Amenities Project Description: Recreation Impact Fees Trail around the lake, bridge over the ditch and restrooms. Justification: Project Costs: Project Costs: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $125,000 $0 $0 $0 $0 $0 $125,000 Operating Impact: $0 Project Name: Funding Source: This project is desirable to expand the fields at the Barber Street Sports Complex. $0 $0 To upgrade the system and eliminate the need to pump the septic every time there, is an event. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $100,000 $0 $0 $0 $0 $0 $100,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Name: Funding Source: $0 $0 Operating Impact: $0 $0 $0 144 $0 $0 $0 $0 $0 $0 $0 This project will allow us to add amenties to the dog park which have been requested at several of the parks and recreation, meetings. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $75,000 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $0 This project will enhance the Riverfront district and allow additional rentals for weddings /parties. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $50,000 $0 $0 $0 $0 $0 $50,000 Operating Impact: $0 $0 $0 $0 $0 $0 $0 Riverview Park Irrigation/Fountains Project Description: Recreation Impact Fees Addition of irrigation and landscaping in Riverview Park, plus new fountains for parks, similar to those at Easy Street. Riverview Park Street Parking Project Description: Recreation Impact Fees Addition of street parking for Riverview Park. Excavation Equipment Project Description: Stormwater Revenue Fund Purchase of Excavation Equipment 1/4 Round Swale Rehab Project Description: Discretionary Sales Tax Installation of 1/4 round in swales. Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $25,000 $0 $0 $0 $0 $0 $25,000 Operating Impact: Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $100,000 $0 $0 $0 $0 $0 $100,000 Operating Impact: Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET $0 $0 It is desirable to add irrigation systems and more landscaping in Riverview Park. Fountains have been requested for the lakes at Blossom Drive Park, Garden Club Park and Historical Park. $0 $0 $0 This project will add parking on Coolidge and Cleaveland in support of improving the parking at Riverview Park. $0 $0 $0 $0 $0 $0 $0 $0 $0 To provide a loader and hauler for use in stormwater ditch maintenance. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $200,000 $0 $0 $0 $0 $0 $200,000 $0 0 145 $0 $0 $0 $0 I To continue the program of updating the drainage throughout the City. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $450,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,950,000 Operating Impact: $0 $0 $0 $0 $0' $0 $0 Aircraft Maintenance Facility Project Description: $290,000 Advance by Discretionary Sales Tax Fund; $1,160,000 Grant by State DOT Matching Funds for FY 2009 -10 Grant Application. This grant has been awarded to construct an aircraft/maintenance facility. Waterfront Property Renovations Project Description: Riverfront CRA This would encompass improvements to the recently acquired working waterfront properties. The new lease on the property requires the City to make certain improvements to the properties. Parking Study Proiect Description: Riverfront CRA A study will be made on how to best address the need for improving parking conditions. CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $50,000 Operating Impact: $0 Proiect Name: Funding Source: Justification: Project Costs: Project Name: Justification: Project Costs: Justification: Project Costs: $0 Funding Source: FY 10 -11 $200,000 Operating Impact: $0 Project Name: Funding Source: Stormwater Master Plan Discretionary Sales Tax Project Description: Update of the Stormwater Master Plan. An update of the Stormwater Master Plan is needed to incorporate new projects needing consideration since the previous plan and to reflect projects completed since the original plan was developed. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY 11 -12 FY 12 -13 FY 13 -14 $0 $0 $0 $0 146 $0 $0 $0 $0 $0 $0 $0 Project Total $50,000 $0 Although parking has always been discussed and is a primary issue identified in the CRA Master Plan, it was not identified in the rankings established at the June and July of 2010 CRA meetings. The City Council has since requested that this be given attention and a parking study may better address how to make specific parking capital improvements. FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $30,000 $0 $0 $0 $0 $0 Operating Impact: $0 FY 14 -15 FY 15 -16 $0 $0 $0 Project Total $30,000 $0 Project Total $200,000 $0 Project Total $1,450,000 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $1,450,000 $0 $0 $0 $0 $0 Operating Impact: $0 $8,700 $8,700 $8,700 $8,700 $8,700 $43,500 Total Revenues CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET MUNICIPAL GOLF COURSE The Sebastian Golf Course is located in the City of Sebastian off of Main Street at the West entrance to the Airport and provides recreational enjoyment for the citizens of Sebastian and the surrounding communities. The facility includes an 18 -hole golf course that is 6,717 yards in length and par 72, driving range, putting and chipping green, restaurant, lounge, and fully stocked Pro Shop. The Golf Course is established as an enterprise fund of the city. The fund is divided into three areas: Administration, Greens Division, and Carts Division. Description Total GC Administration Division Total GC Greens Division Total GC Carts Division Total Expenses Change in Unrestricted Reserves GOLF COURSE FUND REVENUE Code: 410010 The Fiscal Year 2010 -2011 adopted budget for Golf Course fund revenue is $1,297,884. This compares to the 2009 -2010 projected Golf Course fund revenue of $1,304,376, a decrease of $6,492 or .5 Description Charges for services Non operating revenues Total revenues GOLF COURSE SUMMARY OF REVENUE EXPENSES Amended FY 10 /11 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Adopted Actual Actual Actual Budget Projected Budget 1,642,910 1,455,749 1,408,534 1,528,398 1,304,376 1,297,884 944,306 941,717 1,305,643 877,353 863,714 555,204 584,413 600,123 593,465 560,550 563,421 561,013 129,391 152,500 156,111 158,010 145,847 146,762 1,658,110 1,694,340 2,055,219 1,595,913 1,572,982 1,262,979 (15,200) (238,591) (646,685) (67,515) (268,606) 34,905 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Revenue Budget Difference $1,593,527 $1,438,233 $1,406,933 $1,521,860 $1,302,984 $1,297,484 (5,500) 49,383 17,516 1,601 6,538 1,392 400 (992) $1,642,910 $1,455,749 $1,408,534 1,528,398 $1,304,376 $1,297,884 (6,492) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from 2009 -10 Projected Revenue 1. Charges for services Decrease mainly due to a projected increase in cost of sales. 2. Non- operating revenues Decrease due to sale of fixed assets in FY 09 -10. 3. Grant revenues No grant revenues forecasted. 147 Di fference (5,500) (992) Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual FY 09/10 Amended Budget FY 0910 Dept Projected FY 10 /11 Adopted Budget CHARGES FOR SERVICES 347501 Green Fees 580,946 523,161 529,583 550,000 480,000 480,000 347502 Cart Rentals 764,459 689,668 663,201 725,000 606,000 606,000 347510 Driving Range Fees 53,185 43,944 43,571 50,000 39,000 39,000 347512 Club Storage Fees 1,115 1,364 2,123 2,000 2,000 2,000 347513 Club Rentals Fees 2,267 2,146 2,073 2,000 1,900 1,900 347520 Initiation Fees 2,500 3,200 3,800 4,000 4,500 4,500 347521 Membership Fees 72,418 65,071 62,090 65,000 61,539 61,539 347522 Handicap Fees 5,904 5,850 6,000 6,100 5,560 5,560 347523 Resident Card Fees 42,910 41,750 38,100 44,000 36,400 36,400 347530 Non Taxable Sales 87 69 108 100 75 75 347540 Pro Shop Sales 84,228 74,577 68,201 70,000 68,000 70,000 347541 Cost of Sales -Pro Shop (58,260) (50,637) (46,975) (35,000) (38,000) (45,500) 362100 Rents and Royalties 30,382 29,308 31,178 32,000 30,000 30,000 369900 Other Miscellaneous Revenues 5,212 3,149 0 1,500 1,500 1,500 369941 Sales Tax Commissions 360 360 360 360 360 360 369945 Pro Lesson Fees 5,900 5,266 3,264 4,800 4,000 4,000 369995 Cash Over /Short (83) (13) 256 0 150 150 TOTAL CHARGES FOR SERVICES 1,593,527 1,438,233 1,406,933 1,521,860 1,302,984 1,297,484 NON OPERATING REVENUE 361100 Interest Earnings 1,135 3,246 144 200 300 300 361105 SBA Interest Earnings 47,748 14,270 3,093 4,000 105 100 364100 Sale of Fixed Assets 500 0 0 0 987 0 365000 Sale of Surplus Mater /Scrap 0 0 22 0 0 0 367000 Gain/Loss on Sale of Investments 0 0 (1,658) 0 0 0 369400 Reimbursements 0 0 0 2,338 0 0 TOTAL NON OPERATING REVENUE 49,383 17,516 1,601 6,538 1,392 400 TOTAL GOLF COURSE REVENUES 1,642,910 1,455,749 1,408,534 1,528,398 1,304,376 1,297,884 USE OF UNRESTRICTED RESERVES 15,200 238,591 646,685 67,515 268,606 34,905 TOTAL GOLF COURSE SOURCES 1,658,110 1,694,340 2,055,219 1,595,913 1,572,982 1,332,789 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE REVENUE Code: 410010 148 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE ADMINISTRATION Administration is responsible for the management of the entire golf course. This includes, but is not limited to: preparing and administering golf course budget; hiring, training and supervision of all employees; promoting the game of golf through lessons and clinics, tournaments and league play; golf shop operations including retail marketing; facility and clubhouse management including the restaurant, advertising and promotions; and golf course maintenance. This division handles all computer operations, monies, and reconciles and balances all cash operations, points of sale, tee times and the web site. FISCAL YEAR 2010 ACCOMPLISHMENTS Over 30 "outside tournaments (charity, corporate or special tournaments, mainly on Saturday mornings. Great reply play due to the variety of leagues offered including Wojo's Monday League, Men's and Women's Golf Associations, Business League, etc. 2009 Sebastian Open (the premier tournament for SMGC) entailed 108 players, received numerous positive comments regarding golf course conditions. Golf Course maintenance contractor, International Golf Maintenance, Inc., officially began a five year maintenance contract with SMGC. Over 60,000 total rounds of golf, on track to take in revenue in excess of 1.5 million. Since inception of Sebastian River High School, served as home course for boys and girls golf teams. Also offered numerous junior clinics and other golfing opportunities for junior golfers, partly through an arrangement with the newly formed Indian River Golf Foundation. Purchased reconditioned Toro Parkmaster fairway cutting unit, thus ensuring the quality of "cut" to fairway grass is optimum. Junior Player's Tour, a developmental Junior Tour which is tracked by numerous college golf coaches, played the Sebastian Classic on February 27 28, 2010. Throughout year, donated numerous rounds of golf and golf course merchandise to charitable events and fundraisers. By donating to worthy causes, SMGC provides key support to community endeavors. Provided over 5,000 complimentary yardage books to golf course customers. This 52 -page book provided helpful information including key distances, full -color pictures and playing recommendations for each hole. Represented SMGC at 2010 Honda Classic (a PGA Tour event), where PGA Director of Golf, Greg Gardner, served at a Pace of Play Rules Official at the Pro -AM competition. Made clubhouse improvements in men's restroom improvements to cart-wash area. Entered into 39 month lease with Club Car golf carts for a new fleet of 2010 DS model golf carts. Providing a quality golf cart to our customers is one objective in ensuring a quality golfing experience. FISCAL YEAR 2011 GOALS OBJECTIVES D. Strive for at least 65,000 rounds of golf and 1.6 million in revenue. Strive to instill in each golf course employee the importance of quality and unsurpassed customer service. Continue to work closely with International Golf Maintenance, Inc., the golf course maintenance contractor, in order to produce the highest quality golf course conditions possible. D. Continue to offer annual memberships with goal to attain maximum number of 180 annual members. D. Continue to offer, plan and organize a variety of charity, corporate and traveling leagues and tournaments. Continue to offer a variety of weekly leagues which helps ensures repeat play and increase golf rounds. Continue to offer a competitive golf shop with quality merchandise, fulfilling the needs of our customers. Strive to introduce (through a variety of clinics and individual and group lessons) the game of golf to juniors, retirees and others in the community to ensure future and present growth of the game. Continue to offer and officially be the home course for the Sebastian River High School boys and girls golf teams. Strive to place constant attention to all facilities and grounds, which will help ensure that all areas are well kept and presentable to the public. Continue to represent SMGC through volunteer opportunities, speaking engagements and other public relation venues. Strive to help community fundraisers and other charitable events, which will help SMGC be considered an integral part of the community. 149 PROGRAM BUDGET DESCRIPTION FOR THE SEBASTIAN GOLF COURSE STAFFING NATURE OF ACTIVITY 09/10 10/11 20.00% 20.00% General Supervision Provide effective, responsive and professional management, direction, control of daily golf operations, including training and forethought for innovative and practical improvements. 20.00% 20.00% Pro Shop Provide friendly, consistent quality service to the public. The result of this direct contact combined with the amenities offered, produces customer satisfaction. 20.00% 20.00% Control of Course Play Provide for orderly starting of play, speed and flow of play, and prevention of free play and abuse to golf course grounds, to enhance the enjoyment of the came as well as promoting return nlav 20.00% 20.00% Golf Course Administration Supervise all Golf Course operations, preparation of budget, supervision of capital improvement programs. 20.00% 20.00% Promote the Game of Golf Provide golf instruction, junior and adult clinics, golf tournaments, charity events, speaking engagements, advertisements, and other creative measures to attract and promote return play to Sebastian Golf Course 100.00% 100.00% 10 Family Resident SERVICE PROGRAM Actual 2005/2006 Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Number of Annual Fees Sold 85 106 97 95 105 105 Single Resident 42 42 41 39 45 44 Single Non Resident 7 14 10 8 10 10 Family Resident 26 42 38 38 40 44 Family Non Resident 10 8 8 10 10 10 Resident/Discount Cards 1,000 1,004 950 876 975 950 TOTAL ANNUAL FEES SOLD 1,085 1,110 1,047 971 1,055 1,163 NUMBER OF ROUNDS PLAYED Annual Fee Rounds 6,200 8,494 7,821 7,536 10,000 9,000 Daily Fee Rounds 60,000 50,898 46,163 45,668 55,000 50,000 TOTAL NUMBER OF ROUNDS PLAYED 66,200 59,382 53,114 53,204 65,000 59,000 Junior Golf Academy Attendees 112 115 100 75 100 100 Outside Tournaments 50 48 54 30 50 40 Sebastian Open Players 145 94 85 107 120 120 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET PERFORMANCE MEASUREMENT 150 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE ADMINISTRATION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Golf Course Administration is $555,204. This compares to the 2009 -2010 projected expenses of $863,714, a decrease of $308,510 or 35.7% primarily due to the final maturity of the bond issue. FY 06 -07 Actual FY 07 -08 FY 08 -09 Actual Actual Revised FY 09/10 Budget Projected FY 09/10 Expenses Adopted FY 10 /11 Budget Difference Personal Services 287,688 286,222 271,669 265,083 261,226 258,394 (2,832) Operating Expenses 343,943 333,046 326,497 299,170 288,813 295,735 6,922 Capital Outlay 3,160 8,733 84,962 Debt Service 309,515 313,715 622,515 313,100 313,675 1,075 (312,600) Total 944,306 941,717 1,305,643 877,353 863,714 555,204 (308,510) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenses: Difference 1. Personal Services Net decrease due to employee paying contributions toward group insurance premiums. (2,832) 2. Operating Expenses Increase primarily due to an increase in charges for General Fund administrative services. 6,922 3. Capital Outlay No approved capital outlay in FY 10 -11 budget 4. Debt Service The final debt service will be paid in FY 09/10. Only custodial fees will be paid in FY 10 -11. (312,600) PERSONAL SERVICES SCHEDULE GOLF COURSE ADMINISTRATION POSITION Golf Course Director Head Golf Professional Head Cashier Administrative Secretary (P /T) Assistant Cashier (P /T) Assistant Cashier (TEMP) PAY RANGE 46,541 97,308 36,782 69,754 26,545 69,662 12.76 28.68 9.23 20.76 GRADE 78 61 26 26 15 151 F/T /E POSITION YEARS 08 -09 09 -10 10 -11 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 5.50 4.00 Overtime Lesson Bonus FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Unemployment Insurance Total Personal Services 1.00 1.00 1.00 0.00 1.00 0.00 4.00 Projected Expense 09 -10 Adopted Budget 10 -11 77,269 77,269 45,785 45,785 41,979 41,956 23,500 24,000 188,533 189,010 1,500 4,000 14,844 15,348 21,461 11,021 115 3,404 1,000 1,500 5,000 14,957 15,436 18,848 10,435 115 3,093 261,226 258,394 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES: 511200 Regular Salaries 210,326 208,266 200,716 191,033 188,533 189,010 511300 Temporary Salaries 6,811 2,878 0 0 0 0 511400 Overtime 920 831 1,267 1,500 1,500 1,500 511500 Lesson Bonus 4,628 3,046 2,219 5,000 4,000 5,000 512100 FICA Taxes 15,634 14,748 14,757 15,111 14,844 14,957 512225 Deferred Compensation 13,473 14,498 15,282 15,438 15,348 15,436 512301 Group Health Insurance Premium 17,777 20,469 21,128 21,461 21,461 18,848 512305 Dependant Health Ins Premium 12,506 14,347 10,717 11,021 11,021 10,435 512309 Employee Assistance Program 219 125 121 115 115 115 512400 Worker's Comp Insurance 5,395 6,249 4,666 3,404 3,404 3,093 512500 Unemployment Insurance 0 0 1,000 1,000 0 512600 OPED Accrued Expense 0 765 796 0 0 0 TOTAL PERSONAL SERVICES 287,688 286,222 271,669 265,083 261,226 258,394 OPERATING EXPENSES: 533100 Professional Services 1,075 1,075 2,911 1,075 1,614 2,200 533200 Audit Fees 1,579 1,938 2,450 3,274 2,844 2,947 533201 Admin Services provided by GF 42,958 50,036 49,509 54,460 54,456 59,906 533410 Environmental Services 14 0 0 0 0 0 533415 Janitorial Services 0 5,100 5,045 5,110 3,330 911 533420 Pest/Weed Control 4,030 634 648 650 250 250 533440 Electronic Security Services 824 426 422 500 425 444 534000 Travel and Per Diem 0 116 0 0 0 0 534101 Telephone 632 2,210 3,445 2,450 2,286 2,400 534105 Cellular Telephone 1,894 374 349 390 485 560 534110 Internet Access 400 405 488 500 548 494 534120 Postage 121 127 94 100 100 100 534310 Electric 141 35,315 27,580 28,000 24,450 25,700 534320 Water /Sewer 41,013 10,758 13,483 15,500 14,675 15,000 534380 Trash Pickup /Hauling, Etc. 10,421 0 0 0 0 0 534445 Airport Property Lease 162,000 173,000 164,000 135,000 135,000 135,000 534500 Insurance 24,463 6,895 4,875 5,361 5,361 5,361 534610 R M Buildings 6,330 1,556 5,832 2,500 1,500 1,750 534630 R M Office Equipment 3,545 4,337 3,870 3,000 3,000 4,235 534845 Golf Course Promotions 327 252 203 250 250 250 534846 Golf Course Advertising 7,234 6,857 7,703 5,000 5,000 5,000 535200 Departmental Supplies 4,284 2,269 3,165 3,000 3,000 2,500 535205 Bank Charges 22,737 22,390 22,627 25,000 24,462 24,500 535210 Computer Supplies 2,467 1,054 895 750 500 750 535220 Cleaning Supplies 2,870 2,872 3,520 3,500 2,000 2,000 535250 Building Supplies 0 0 623 750 300 500 535270 Uniforms and Shoes 0 312 0 250 200 200 535410 Dues and Memberships 462 507 507 500 500 500 535710 Non -Ad Valorem Tax 2,121 2,231 2,253 2,300 2,277 2,277 TOTAL OPERATING EXPENSES 343,943 333,046 326,497 299,170 288,813 295,735 CAPITAL OUTLAY: 606400 Vehicles and Equipment 3,160 8,733 84,962 0 0 0 TOTAL CAPITAL OUTLAY 3,160 8,733 84,962 0 0 0 DEBT SERVICE: 707145 Principal Golf Course 255,000 270,000 590,000 290,000 300,000 0 707245 Interest Golf Course 54,015 43,215 32,015 22,600 12,600 0 707300 Other Debt Service Costs 500 500 500 500 1,075 1,075 TOTAL DEBT SERVICE 309,515 313,715 622,515 313,100 313,675 1,075 909901 Contingency 0 0 0 0 0 34,905 TOTAL NON OPERATING EXPENSES 0 0 0 0 0 34,905 TOTAL GOLF COURSE ADMINISTRATION 944,306 941,717 1,305,643 877,353 863,714 590,109 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE ADMINISTRATION DIVISION Code: 410110 152 Performance Indicators Actual 2005/2006 Actual FY 06/07 Actual FY 07/08 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Greens (Acres) 4 4 4 4 4 4 Tees (Acres) 5 5 5 5 5 5 Fairways (Acres) 35 35 35 35 35 35 Rough (Acres) 60 60 60 60 60 60 Sand Bunkers (Acres) 5 5 5 5 5 5 Lakes and Ponds (Linear Feet) 10,000 10,000 10,000 10,000 10,000 10,000 Non -Play Area (Acres) 18 18 18 18 18 18 Holes Maintained 18 18 18 18 18 18 Practice areas (acres total) 4 4 4 4 4 4 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE GREENS DIVISION The Golf Course Greens Division is responsible for administration of an independent golf course maintenance contract which will ensure that the overall care and quality of the golf course is compatible to maintaining high standards, thus ensuring a quality golf course with excellent turf conditions which will guarantee repeat play from our customers, as well as create an excellent image and respectability among the golf course community throughout the State of Florida. FISCAL YEAR 2010 ACCOMPLISHMENTS Entered into new contract with International Golf Maintenance, Inc. for maintenance of all golf course grounds. Monitored all golf course grounds, with special emphasis on putting greens. Monitored maintenance and preventative maintenance techniques to all city -owned golf course equipment. Ensured irrigation system working at best possible condition. Purchased reconditioned Toro Parkmaster fairway cutting unit, thus ensuring fairways are maintained at best possible cut. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Continue to monitor entire golf course, grounds and surrounding areas. Strive for all grounds to be visually and aesthetically pleasing. Strive to ensure putting greens are in best possible shape and conditions, including "green- speed" issues. Continue to maintain irrigation system and make repairs as needed. Strive to track and monitor all repairs to city -owned golf course equipment. Continue to meet with the Head Golf Course superintendent daily, express any issues or concerns and always keep lines of communication extremely open. Explore innovative methods regarding equipment replacement, leases, etc.. PERFORMANCE MEASURES 153 PROGRAM BUDGET DESCRIPTION FOR THE GOLF COURSE GREENS DIVISION STAFFING NATURE OF ACTIVITY 09/10 10 /11 75.00% 75.00% Golf Course Maintenance Provide administrative oversight of independent golf course maintenance contract which provides daily turf care resulting in the quality appearance and playability of the golf course. Keeping the golf course in the best possible condition throughout the year adds to the enjoyment of the customers and insures return play. 25.00% 25.00% Equipment Maintenance Continue tracking equipment use and repair to insure proper maintenance and availability of equipment. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE GREENS DIVISION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for Golf Course Greens Division is $561,013. This compares to the 2009 -2010 projected expenses of $563,421, a decrease of $2,408 or .4 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Expenses Budget Difference Operating Expenses 569,463 579,511 591,975 545,050 539,921 561,013 21,092 Capital Outlay 14,950 20,612 1,490 23,500 23,500 (23,500) Total 584,413 600,123 593,465 568,550 563,421 561,013 (2,408) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenses: 1. Operating Expenses Net increase mainly due to an increase in groundskeeping services 2. Capital Outlay No Capital Outlay approved for FY 10 -11 Budget Difference 21,092 (23,500) CAPITAL OUTLAY SCHEDULE GOLF COURSE GREENS DIVISION Description 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 TOTAL Greens Mower 24,000 24,000 Sand pro 10,000 10,000 Tractor 10,000 10,000 24,000 20,000 44,000 154 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget OPERATING EXPENSES 533440 Electronic Security Services 443 612 493 550 521 549 533445 Groundskeeping Service 511,862 522,099 537,762 494,000 492,700 504,264 534310 Electric 18,822 18,884 22,221 19,700 17,500 21,000 534610 R M Buildings 571 1,083 2,365 2,500 2,000 2,000 534640 R M- Operating Equipment 14,728 10,575 13,117 13,000 13,000 15,000 534680 R M Irrigation Systems 18,729 19,210 12,542 13,000 13,000 15,000 534685 R M Grounds Maintenance 1,411 4,636 797 500 500 2,000 535200 Departmental Supplies 2,685 2,209 2,496 1,600 500 1,000 535220 Cleaning Supplies 60 0 182 100 100 100 535230 Small Tools and Equipment 111 203 0 0 0 0 535250 Building Supplies 40 0 0 100 100 100 TOTAL OPERATING EXPENSES 569,463 579,511 591,975 545,050 539,921 561,013 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 20,612 1,490 23,500 23,500 0 TOTAL CAPITAL OUTLAY 14,950 20,612 1,490 23,500 23,500 0 TOTAL GREENS DIVISION 584,413 600,123 593,465 568,550 563,421 561,013 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET) is GOLF COURSE GREENS DIVISION Code: 410120 155 PROGRAM BUDGET DESCRIPTION FOR THE GOLF CART DIVISION STAFFING NATURE OF ACTIVITY 09/10 10 /11 33.00% 30.00% General Maintenance and Care of Golf Carts Clean and maintain golf carts in operational condition for guests use and maintain operational cart barn. 33.00% 30.00% Golf Course Facilities Maintenance and care of Cart Barn, Driving Range, Water Station, and general area around Golf Shop and starter area. 34.00% 40.00% Customer Service Provide unsurpassed customer service to our members. 100.00% 100.00% 352 Performance Indicators Actual 2005/2006 Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Club Car Electric Golf Carts 84 84 86 86 86 86 Tires Maintained 348 348 352 352 352 356 Grease Fittings Maintained 504 504 508 508 508 534 Range Carts 1 1 1 1 1 1 Ranger Carts 1 1 1 1 1 1 Batteries Maintained 512 348 348 348 348 519 Beverage Carts 1 1 1 1 1 1 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE CARTS DIVISION The Golf Course Carts Division many times provides the first and last contact with customers. The golf course carts division maintains golf carts in operational and clean condition for customers, services driving range and water station, maintains and cleans all surrounding areas including the cart barn, cart staging area, cart wash area, starter station, locker room and driving range. Facilitates preventative maintenance on golf carts including battery checks, greasing and tire pressure. FISCAL YEAR 2010 ACCOMPLISHMENTS Maintained fleet of 86 electric Club Car golf carts, 1 beverage cart, 1 ranger cart and 1 range cart. Maintained cart barn and all surrounding areas including starter's station, water station, cart wash staging areas and driving range. Through an agreement with an underwater diving company, provide a quality and clean range ball to our customers. Offered excellent customer service, always willing to go the extra step to please and make our customers happy and willing to return. Entered into new Club Car lease agreement. Improved fence area around cart wash area and also improved stripping and directional markers in and around parking lot. FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Governmental Efficiency Continue to offer quality, unsurpassed customer service. Continue to maintain entire golf fleet, with emphasis on battery and tire maintenance and overall cleanliness of golf cart. Continue to maintain and service beverage, range and ranger carts. Continue to maintain driving range and offer a clean, quality range practice ball for our customers. Continue to maintain cart barn, water station, starter's station and cart wash and cart staging areas, so these areas are clean and presentable to the public. PERFORMANCE MEASURES 156 410 GOLF COURSE CARTS DIVISION BUDGET SUMMARY CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Fiscal Year 2010 -2011 adopted budget for Golf Course Carts Division is $146,762. This compares to the 2009 -2010 projected expenses of $145,847, a increase of $915 or .6 Amended Projected Adopted FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 09 -10 FY 10 -11 Actual Actual Actual Budget Expenses Budget Difference Personal Services 50,231 81,595 78,805 80,440 76,027 81,876 5,849 Operating Expenses 64,210 66,292 72,693 69,570 69,820 64,886 (4,934) Capital Outlay 14,950 4,613 4,613 Total 129,391 152,500 156,111 150,010 145,847 146,762 915 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenses: Difference 1. Personal Services Net increase associated with part-time and temporaty help. 5,849 2. Operating Expenses Decrease as a result of reduction in rental costs of carts. (4,934) 3. Capital Outlay No Capital Outlay approved in the FY 10 -11 Budget PERSONAL SERVICES SCHEDULE GOLF COURSE CART DIVISION F/T/E Projected Adopted PAY POSITION Expense Budget POSITION RANGE GRADE 08 -09 09 -10 10 /11 09 -10 10 /11 Golf Course Attendant (1 P /T) 9.23 20.76 15 0.50 0.00 0.00 Cart Attendants (P /T) 7.25 13.09 9 3.00 3.00 3.00 41,400 42,000 Cart Attendants (TEMP) 3.50 3.50 3.50 26,100 32,000 7.00 6.50 6.50 67,500 74,000 Overtime 1,200 800 FICA Taxes 5,600 5,722 Employee Assistance Program 138 138 Worker's Compensation 1,589 1,216 Total Personal Services 76,027 81,876 157 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY10 /11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 27,629 46,094 38,725 42,000 41,400 42,000 511300 Temporary Salaries 16,251 26,084 30,443 30,500 26,100 32,000 511400 Overtime 1,740 1,206 1,780 300 1,200 800 512100 FICA Taxes 3,490 5,471 5,604 5,913 5,600 5,722 512309 Employee Assistance Program 94 161 138 138 138 138 512400 Worker's Comp Insurance 1,027 2,579 2,115 1,589 1,589 1,216 TOTAL PERSONAL SERVICES 50,231 81,595 78,805 80,440 76,027 81,876 OPERATING EXPENSES 534420 Equipment Leases 62,035 65,835 71,820 68,320 68,320 63,286 534610 R M Buildings 0 0 0 500 500 500 534640 R M- Operating Equipment 1,775 222 683 250 500 500 535200 Departmental Supplies 360 58 190 300 300 300 535220 Cleaning Supplies 0 177 0 200 200 200 535230 Small Tools and Equipment 40 0 0 0 0 100 TOTAL OPERATING EXPENSES 64,210 66,292 72,693 69,570 69,820 64,886 CAPITAL OUTLAY 606400 Vehicles and Equipment 14,950 4,613 4,613 0 0 0 TOTAL CAPITAL OUTLAY 14,950 4,613 4,613 0 0 0 TOTAL CARTS DIVISION 129,391 152,500 156,111 150,010 145,847 146,762 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET GOLF COURSE CARTS DIVISION ode: 410130 158 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET MUNICIPAL AIRPORT City of Sebastian operates a 625 acre municipal airport through the establishment of an enterprise fund. The airport property was deeded to the city in 1959 by the federal government. The main source of revenue to support the airport operations is lease revenue. The airport receives federal and state government grants to fund airport capital projects, which are accounted in the city's capital improvement fund. Since the year 2000, the Airport has been involved in over $10 million in capital improvements, all of which to better develop the facilities and economic growth. Amended FY 10 /11 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Adopted Description Actual Actual Actual Budget Projected Budget Total Revenues 360,321 390,077 372,768 388,219 363,062 365,855 Total Airport Administration 620,223 724,246 434,766 384,735 AIRPORT FUND REVENUE Code: 450010 The Fiscal Year 2010 -2011 adopted budget for Airport fund projected Airport fund revenue of $363,062, an increase of $2 FY 06 -07 Description Actual Operating revenue Intergovernmental Non operating revenues Total revenues and other sources 335,907 383,385 revenue is $365,855. This ,793 or .8 Projected FY 07 -08 FY 08 -09 FY 09 -10 Actual Actual Revenue 365,229 353,355 24,413 6,692 7,539 9,707 360,321 390,077 372,768 363,062 159 408,352 Change in Unrestricted Reserves (259,903) (334,169) (61,998) 3,484 (45,290) (29,215) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Revenue: 1. Operating revenue No change in projected revenues 2. Intergovernmental Intergovernmental Grant revenue is recorded in Airport Construction Fund 455. 3. Non operating revenues Increase due to anticipated contributions and interest earnings 395,070 compares to the 2009 -2010 Adopted FY 10 -11 Budget Difference 353,355 12,500 2,793 365,855 2,793 Difference 2,793 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget OPERATING REVENUE 344100 Fuel Sales 0 158,833 94,611 102,000 80,000 80,000 347541 Cost of Sales 0 (136,680) (71,523) (85,000) (60,000) (60,000) 362150 Nontaxable Rents 5,001 5,376 2,000 2,000 391 391 362100 Rents and Royalties 266,893 288,835 275,004 291,709 268,701 268,701 369900 Other Miscellaneous Revenues 63,854 66,840 64,933 64,000 64,000 64,000 369941 Sales Tax Commission 159 181 204 250 263 263 TOTAL OPERATING REVENUE 335,907 383,385 365,229 374,959 353,355 353,355 NON OPERATING REVENUE: INTERGOVERNMENTAL SOURCES 334451 Airport FDOT JPA Revenue 0 0 0 0 0 0 TOTAL INTERGOV'T SOURCES 0 0 0 0 0 0 OTHER NON OPERATING REVENUE: 361100 Interest Earnings 2,916 678 806 2,000 0 500 361105 SBA Interest Earnings 15,160 2,089 0 1,000 0 0 364100 Sale of Fixed Assets (3,663) 3,925 0 0 207 0 366000 Contributions Donations 10,000 0 5,000 5,000 0 2,000 369400 Reimbursements 0 0 1,733 5,260 9,500 10,000 381455 Transfer from Fund 455 0 0 0 0 0 0 TOTAL OTHER NON OPERATING REVENUE 24,413 6,692 7,539 13,260 9,707 12,500 TOTAL AIRPORT REVENUES 360,321 390,077 372,768 388,219 363,062 365,855 USE OF UNRESTRICTED RESERVES 259,903 334,169 61,998 0 45,290 29,215 TOTAL AIRPORT SOURCES 620,224 724,246 434,766 388,219 408,352 395,070 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET AIRPORT REVENUE Code: 450010 160 PROGRAM BUDGET DESCRIPTION FOR THE AIRPORT Actual Actual Actual Projected Projected Performance Indicators 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 Acres Available for Development 218 218 10.00% 108 resolution regarding airport regulations. Maintain contact with Airport users and citizens, respond to questions and complaints and provide information to all parties about rules, regulations and airport information. Airport Leasehold Revenues $266,893 $288,835 $275,005 $291,709 $268,701 PROGRAM BUDGET DESCRIPTION FOR THE AIRPORT STAFFING NATURE OF ACTIVITY 09/10 10 /11 25.00% 25.00% Compliance Conduct operations at the Airport in accordance with FAA and FDOT compliance. 25.00% 25.00% Capital Improvement Project Execution and Monitoring Execute and monitor Capital Improvement Projects. Prepare and submit a Five -Year Capital Improvement Program in accordance with Regulations. Prepare and apply for Florida Department of Transportation Airport Improvement Grants for Capital Improvement Projects and equipment. 10.00% 10.00% Tenant and Public Relations Monitor and execute Tenant Lease agreements. Provide dispute resolution regarding airport regulations. Maintain contact with Airport users and citizens, respond to questions and complaints and provide information to all parties about rules, regulations and airport information. 40.00% 40.00% Airport Maintenance Mow Airport, herbicide runways and taxiways, maintain runway lighting system. Supervise runway maintenance and Scrub Jay mitigation/Habitat Conservation Area. Clear and maintain runway approaches and perform daily Airport inspections. 100.00% 100.00% AIRPORT ADMINISTRATION 1CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET The Airport Director is responsible for Airport Operations to include maintenance of the entire property, FDOT compliance issues, Capital Improvement Programs, Economic Development, tenant relations, and project management. FISCAL YEAR 2010 ACCOMPLISHMENTS FISCAL YEAR 2011 GOALS AND OBJECTIVES City Goal: Commitment to the Future Continue incremental economic development growth. Complete east side access road project. Continue to pursue grant opportunities. Begin planning and construction FDOT financed hangar project. PERFORMANCE MEASURES 161 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET AIRPORT ADMINISTRATION BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Municipal Airport is $395,070. This compares to the 2009 -2010 projected expenses of $408,785, a decrease of $13,715 or 3.4 Personal Services Operating Expenses Capital Outlay Non Operating Total AIRPORT ADMINISTRATION POSITION Airport Director Airport Operations Specialist III Maintenance Worker I FY 06 -07 Actual PERSONAL SERVICES SCHEDULE Maintenance 1 longevity increase Change in dependant insurance 217,064 234,405 245,949 365,878 171,137 151,992 8,105 37,281 318,705 28,720 Revised FY 07 -08 FY 08 -09 FY 09 -10 Actual Actual Budget 620,223 724,246 434,766 384,735 408,352 395,070 (13,282) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenses: 1. Personal Services Decrease due to a reduction in health insurance premiums 2. Operating Expenses Reductions primarily in lower charges for administrative services from General Fund and in a large reduction in telephone charges. 3. Capital Outlay No approved Capital Outlay for FY 2010 -11 4. Non Operating Includes $8,550 of interest on the advance from the DST Fund. PAY RANGE GRADE 60,192 114,149 78 26,545 59,662 26 23,581 53,000 22 F/T /E POSITION YEARS 08 -09 1.00 1.00 1.00 09 -10 10 -11 1.00 1.00 1.00 3.00 3.00 3.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Cornp Insurance Total Personal Services 162 Projected FY 09 -10 Expenses 231,369 233,981 230,275 134,717 163,361 156,245 2,460 18,649 8,550 8,550 Adopted FY 10 -11 Budget Difference Projected Expense 09 -10 500 12,791 240 15,048 21,258 13,185 69 4,431 (3,706) (7,116) (2,460) Difference (3,706) (7,116) (2,460) Adopted Budget 10 -11 1.00 73,446 73,446 1.00 47,223 47,223 1.00 45,790 46,760 166,459 167,429 500 12,865 240 15,135 18,723 10,662 69 4,652 233,981 230,275 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET AIRPORT ADMINISTRATION Code: 450110 533100 533200 533201 533400 533415 533420 534000 534101 534105 534110 534120 534310 534312 534500 534610 534620 534630 534640 534681 534685 534700 534825 534920 534995 535200 535205 535210 535230 535260 535270 535275 535410 535420 535450 535710 Non -Ad Valorem Tax TOTAL OPERATING EXPENSES: CAPITAL OUTLAY: 606400 Vehicles and Equipment TOTAL CAPITAL OUTLAY: NON OPERATING EXPENSES 707246 Interest DST Fund Advance 909545 Intrafund Trfr to AP Capital 909901 Contingency TOTAL NON OPERATING EXPENSES TOTAL AIRPORT ADMINISTRATION Account Number Description PERSONAL SERVICES 511200 Regular Salaries 511400 Overtime 512100 FICA Taxes 512215 Clothing Allowance 512225 Deferred Compensation 512301 Group Health Insurance Premium 512305 Dependant Health Ins Premium 512309 Employee Assistance Program 512400 Worker's Comp Insurance 512600 OPEB Accrued Expense TOTAL PERSONAL SERVICES OPERATING EXPENSES Professional Services Audit Fees Admin Services provided by GF Other Contractual Services Janitorial Services Pest/Weed Control/Mowing Travel and Per Diem Telephone Cellular Phone Internet Access Postage Electric Water /Sewer Insurance R M Buildings R M- Vehicles R M- Office Equipment R M- Operating Equipment R M- Fencing R M- Grounds Maintenance Printing and Binding Advertising Expenditures Legal Ads Litigation Expenses Departmental Supplies Bank Charges Computer Supplies Small Tools and Equipment Gas and Oil Uniforms Shoes Safety Equipment Dues and Memberships Books and Publications Training and Education FY 06/07 Actual 163,076 868 11,996 240 13,253 13,928 6,788 92 6,823 0 217,064 2,169 7,040 42,958 10,812 4,895 1,245 1,367 9,563 1,130 66 278 10,787 776 33,142 1,368 1,099 1,400 6,084 1,183 1,329 0 2,792 0 200,804 2,337 235 65 1,870 6,407 413 0 1,325 84 515 10,339 365,878 0 0 0 37,281 0 37,281 620,223 FY 07/08 Actual 175,698 377 11,930 240 14,600 16,140 7,744 69 5,916 1,690 234,405 1,119 6,580 50,036 566 4,500 2,598 1,439 12,607 1,191 105 285 14,771 1,309 18,368 1,564 2,117 1,076 14,614 1,164 1,646 0 1,804 103 0 2,427 4,488 80 801 11,506 532 100 775 0 110 10,756 171,137 0 0 0 318,705 0 318,705 724,246 FY 08/09 Actual 174,863 186 11,980 240 15,483 21,149 14,847 69 5,374 1,758 245,949 0 4,692 52,592 5,450 4,308 800 0 14,342 968 109 239 15,816 944 13,129 1,077 2,840 584 7,094 219 1,323 439 1,874 0 0 1,269 2,610 476 505 6,864 790 161 525 0 75 9,878 151,992 8,105 8,105 8,550 20,170 0 28,720 434,766 Amended FY 09/10 Budget 166,459 500 12,791 240 15,048 16,984 14,847 69 4,431 0 231,369 0 2,517 47,755 5,360 0 800 500 3,500 1,100 595 200 18,500 950 13,715 2,000 2,000 1,000 5,000 1,000 1,200 0 3,500 0 0 1,000 2,500 200 1,000 6,500 650 100 800 100 500 10,175 134,717 0 0 8,550 10,099 3,484 22,133 388,219 FY 09/10 Projected 166,459 500 12,791 240 15,048 21,258 13,185 69 4,431 0 233,981 2,517 47,755 2,015 5,000 600 0 18,370 885 1,255 275 24,200 1,200 17,200 5,000 2,000 20 5,000 2,000 1,500 0 3,500 0 0 1,000 2,000 100 1,000 7,750 610 0 494 0 150 9,965 163,361 2,460 2,460 8,550 0 0 8,550 408,352 FY 10/11 Adopted Budget 167,429 500 12,865 240 15,135 18,723 10,662 69 4,652 0 230,275 0 2,265 42,980 1,570 4,600 1,200 0 6,600 1,020 1,200 360 25,500 1,250 25,000 2,500 2,000 1,000 5,000 2,000 1,500 500 3,500 0 0 1,000 2,000 800 1,000 8,000 600 300 500 0 0 10,500 156,245 0 0 8,550 0 0 8,550 395,070 163 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET' CRY OF HOME OF PELIC L N ISLAND This Page Intentionall 164 Left Blank CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET :BUILDING DEPARTMENT The Building Department effectively and progressively promotes and provides professional plans review, permitting and inspection of building construction to ensure a safe built environment for the City of Sebastian. This is facilitated through the intake of permit requests for building and land improvements. The permit application and plans are tracked through plan review, fees are calculated and permits are issued when plans are fully approved. Field inspections are scheduled, performed and recorded daily. Upon completion of inspections, a Certificate of Occupancy is issued. The Building Department enforces all state and local codes that pertain to the construction industry. FY 06/07 FY 07/08 Description Actual Actual Total Revenues and Transfers 479,123 381,143 Total Expenses 868,735 594,039 Change in Unrestricted Reserves (389,612) BUILDING DEPARTMENT REVENUE Code: 480010 (212,896) The Fiscal Year 2010 -2011 adopted budget for the Building Department fund revenue is $355,350. projected Building Department fund revenue of $355,460, a slight increase of $190. Amended Projected FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 Description Actual Actual Actual Budget Revenue Operating revenue Non operating revenues 70,248 33,224 14,710 15,700 5,110 5,300 Total revenues and other sources 479,123 381,143 362,105 372,250 355,460 Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Revenue: 1. Operating revenue No change is anticipated for FY 2010 -2011 2. Non operating revenues Anticipating minor difference in investment income. 165 Amended FY 08/09 FY 09/10 Actual Budget 362,105 372,250 521,535 489,334 FY 10 /11 FY 09/10 Adopted Projected Budget 355,460 355,650 487,044 465,740 (159,430) $(117,084) (131,584) (110,090) This compares to the 2009 -2010 Adopted FY 10/11 Budget Difference 408,875 347,919 347,395 356,550 350,350 350,350 190 355,650 190 Difference 190 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10 /11 Adopted Budget OPERATING REVENUE 321000 Business Taxes 0 3,247 102,448 110,000 100,000 100,000 321100 Business Taxes Penalties/Transfers 0 604 3,535 3,500 3,500 3,500 321050 Contractor License 28,271 19,150 17,214 18,000 17,000 17,000 321150 Contractor License Penalties 1,116 2,147 5,525 1,000 2,000 2,000 322050 Building Permits 241,350 199,091 133,196 118,450 120,000 88,900 322055 Roofing Permits 0 0 0 12,000 13,000 13,000 322060 Driveway Permits 0 100 0 0 400 0 322065 Alumimum Structure 0 0 0 0 0 9,500 322070 Shed Permits 0 0 0 0 0 5,500 322075 Reinspection Fees 16,808 8,755 5,232 5,000 7,000 7,000 322100 Land Clearing Permits 5,040 3,090 2,655 3,000 2,600 5,100 322150 Tree Removal Permits 2,225 3,415 2,650 2,800 2,500 0 322200 Electrical Permits 19,080 15,533 10,285 12,000 10,300 10,300 322225 Plumbing Permits 12,588 10,904 6,958 8,000 10,000 10,250 322230 Pool Permits 0 0 0 0 0 11,000 322240 Solar Permits 0 0 0 0 0 5,500 322250 Mechanical Permits 22,571 24,315 17,876 18,000 20,000 20,000 322300 Fencing Permits 9,297 11,442 8,825 9,000 9,000 9,000 322400 Irrigation Permits 0 1,350 525 0 250 0 322500 Sign Permits 4,170 4,315 3,615 5,000 2,800 2,800 322600 Expired Permit Fee 2,175 11,800 6,089 7,500 6,500 6,500 329400 Plan Checking Fees 34,901 16,310 9,209 11,000 16,000 16,000 341920 Cert. Copying/Record Research 393 411 349 300 500 500 347556 Capital Facility Admin Fee 7,691 11,890 2,324 5,000 3,000 3,000 359000 Other Fines and Forfeitures 1,200 50 8,885 7,000 4,000 4,000 TOTAL OPERATING REVENUE 408,875 347,919 347,395 356,550 350,350 350,350 OTHER NON OPERATING REVENUE: 361100 Interest Income 37,000 21,599 23,381 13,000 9,075 4,200 361105 SBA Interest Earnings 33,248 12,354 1,739 2,400 800 800 367000 Gain /Loss on Investment 0 0 21,961 0 -4,910 0 369400 Reimbursements 0 0 1,542 0 0 0 369900 Other Miscellaneous Revenue 0 760 10,009 300 145 300 369998 Prior Year Refunds 0 -1,489 0 0 0 0 TOTAL OTHER NON OPERATING REVENUE 70,248 33,224 14,710 15,700 5,110 5,300 TOTAL BUILDING DEPARTMENT REVENUES 479,123 381,143 362,105 372,250 355,460 355,650 USE OF UNRESTRICTED RESERVES 389,612 212,896 159,430 117,084 131,584 110,090 TOTAL BUILDING DEPARTMENT SOURCES 868,735 594,039 521,535 489,334 487,044 465,740 (CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET BUILDING DEPARTMENT REVENUE Code: 480010 166 ITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET The Building Department effectively and progressively promotes and provides professional plans review, permitting and inspection of building construction to ensure a safe built environment for the City of Sebastian. This is facilitated through the intake of permit requests for building and land improvements. The permit application and plans are tracked through plan review, fees are calculated and permits are issued when plans are fully approved. Field inspections are scheduled, performed and recorded daily. Upon completion of inspections, a Certificate of Occupancy is issued. The Building Department enforces all state and local codes that pertain to the construction industry. Contractor licensing, checks and administers the registration of licensed contractors who work in the City of Sebastian. Licensees are sent annual renewal notices. Returned renewal notices are processed and licensees are sent new registrations. Business tax receipts, checks and administers business tax receipt requests for those who conduct business in the City of Sebastian. Business owners are sent annual renewal notices. Returned renewal notices are processed and new Business Tax Receipts are sent to business owners. FISCAL YEAR 2010 ACCOMPLISHMENTS Maintained timeliness and delivery of permitting services to 10 working days or less for most permits. Provided on going customer service training and provided continuing education to keep abreast of new building code changes and meet minimum state licensing requirements. Currently gathering information to enhance the Building Department's website to provide easier access and more useful information on current topics and add a section for F.A.Q. Continued to increase enforcement of state laws and ordinances regarding unlicensed contractor activities. Also continued to notify permit holders with expired permits of their responsibility to complete such work and /or remove unsafe structures. Continued to scan completed permits, property information and contractor licensing documents into laserfiche for permanent record keeping. FISCAL YEAR 2011 GOALS AND OBJECTIVES Continue to maintain timeliness and delivery of permitting services with a turn around time of 10 days or less. Provide on going customer service training and continuing education to satisfy minimum state licensing requirements. Review Chapter 26 of the City Code of Ordinances and bring forth modifications to certain code sections that would bring them up to current standards. Continue to enforce state laws and city ordinances related to construction and unlicensed contractor activities. Continue to send out expired permit notifications to permit holders to bring about closure to those permits and facilitate the removal of any unsafe structures. Continue to scan permitting and licensing documents into laserfiche for permanent record keeping. 167 Performance Indicators Actual 2006/2007 Actual 2007/2008 Actual 2008/2009 Projected 2009/2010 Projected 2010/2011 Residential permits issued 104 58 38 50 55 Commercial permits issued 25 39 36 34 38 Other permits issued 2,309 1,864 1,575 1,600 1,800 Total number of inspections 10,476 6,458 5,020 4,500 5,000 Total number of reinspections 1,342 704 652 575 600 Number of contractor licensing requests 900 0 0 0 0 Number of tests given 85 0 0 0 0 Number of Professional licenses processed 850 600 462 500 550 Expired permits processed 200 175 88 110 100 Business Tax Reciepts processed and issued N/A 1450 1358 1300 1300 Building permits turn around time (working days) 12 12 10 10 10 PROGRAM BUDGET DESCRIPTION FOR THE BUILDING DEPARTMENT STAFFING NATURE OF ACTIVITY 09/10 10/11 8.00% 8.00% Administration The Director supervises the enforcement of all Florida Building Codes, including Sebastian City and Land Development Codes related to construction. Courtesy inspections are performed as needed. Reviews commercial plan review and projects that include Mechanical, Electrical or Plumbing details. Approval of all department expenditures and prepares the annual budget. 25.00% 25.00% Permitting Accepts permit applications, calculates fees, issuance of permits, scheduling of inspections, closing out permits when completed, prepares certificates of occupancy for signature, and answers questions concerning building permits. 15.00% 15.00% Plan Review Perfoms plan review of all permit applications and building plans for code approval, including structural, electrical, plumbing and mechanical. Also includes the review of all zoning on residential building applications. Answers code questions for builders and general public related to plan review. 40.00% 40.00% Building and Alteration Inspection On -site inspections for commercial and residential, including structural, electrical, plumbing, and mechanical. Post inspections into computer database daily. Answer code questions for builders and general public related to inspections. 3.00 3.00% Contractor Licensing Accepts contractor license application for registration and calculates fees. Review applicants for appplicable insurance and workman's comp. coverages. Review letters of reciprocity. Process annual re -newal notices and issues new registrations. Check permit applications for properly licensed and insured contractors. 5.00% 5.00% Business Tax Receipts- Accepts applications for Business Tax Receipt from business owners. Reviews applications for acceptance. Verify professional licenses and ficitious /corporation names. Process annual re- newal notices and issues new Business Tax Reciepts. 2.00% 2.00% Following up on expired permits and unsafe structures. 2.00% 2.00% Scanning plans to laserfiche for permanent record keeping 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET! PERFORMANCE MEASURES 168 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET BUILDING DEPARTMENT BUDGET SUMMARY The Fiscal Year 2010 -2011 adopted budget for the Building Department is $465,740. This compares to the projected FY 2009 -2010 expenses of $487,044, an decrease of $21,304 or 4.4 Amended Projected Adopted FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 09/10 FY 10 /11 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $618,800 436,604 403,746 $379,674 380,469 $367,626 (12,843) Operating Expenses 237,461 157,435 117,789 109,660 106,575 98,114 (8,461) Capital Outlay 12,474 Total $868,735 594,039 521,535 $489,334 487,044 $465,740 (21,304) Fiscal Year 2010 -11 Adopted Budget: Major Current Level Changes from Fiscal Year 2009 -10 Projected Expenses 1. Personal Services Net decrease clue to employees contributing toward health insurance premiums. 2. Operating Expenses Reduction in Administrative Services Provided by General Fund. 3. Capital Outlay There is no capital outlay requested for FY 2010 -11 Difference PERSONAL SERVICES SCHEDULE BUILDING DEPARTMENT PAY POSITION RANGE Building Official 60,192 114,149 Chief Inspector 43,030 85,683 Plans Examiner 43,030 85,683 Administrative Supervisor 32,699 /73,495 Local Business Tax Specialist 26,545 59,662 GRADE 78 44 44 35 26 169 F/T/E POSITION YEARS 08 -09 09 -10 10 -11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00 TOTAL SALARIES Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Unemployment Insurance Projected Adopted Expense Budget 09 -10 10 -11 81,841 81,841 51,048 51,048 64,871 64,871 36,725 36,725 45,327 46,262 279,812 280,747 21,242 21,496 240 240 25,205 25,289 37,191 28,303 6,752 6,393 115 115 7,162 5,043 2,750 Total Personal Services 380,469 367,626 Account Number Description FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual Amended FY 09/10 Budget FY 09/10 Projected FY 10/11 Adopted Budget PERSONAL SERVICES 511200 Regular Salaries 443,867 307,698 303,035 277,428 279,812 280,747 511400 Overtime 3,202 2,256 47 0 0 0 512100 FICA Taxes 34,213 22,716 21,619 21,242 21,242 21,496 512215 Clothing Allowance 480 360 240 240 240 240 512225 Deferred Compensation 37,585 27,508 25,891 24,990 25,205 25,289 512301 Group Health Insurance Premium 51,107 31,404 29,851 41,745 37,191 28,303 512305 Dependant Health Ins Premium 9,610 9,978 6,752 6,752 6,752 6,393 512309 Employee Assistance Program 205 134 115 115 115 115 512400 Worker's Comp Insurance 21,753 14,267 8,688 7,162 7,162 5,043 512500 Unemployment Compensation 5,555 18,425 6,325 0 2,750 0 512600 OPED Accrued Expense 11,223 1,137 1,183 0 0 0 512602 Termination Health Benefits 0 721 0 0 0 0 TOTAL PERSONAL SERVICES 618,800 436,604 403,746 379,674 380,469 367,626 OPERATING EXPENSES 533200 Audit Fees 1,888 1,307 815 1,099 960 989 533201 Administrative Services Provided by GF 157,511 83,394 84,089 75,680 75,680 68,112 533400 Other Contractural Services 390 15,977 0 0 0 0 534000 Travel and Per Diem 347 1,186 380 700 656 465 534101 Telephone 1,506 1,841 1,688 1,720 1,520 1,600 534105 Cellular Telephone 2,227 1,803 1,337 815 1,000 1,000 534110 Internet Services 286 674 728 735 820 743 534120 Postage 1,678 1,481 1,917 2,800 2,000 2,000 534130 Express Mail 40 0 0 0 0 0 534310 Electric 7,134 3,841 3,892 3,900 3,700 3,700 534320 Water Sewer 255 270 265 275 170 170 534400 Rents and Leases 37,500 18,750 0 0 0 0 534500 Insurance 1,910 10,543 9,650 8,686 6,500 5,000 534620 R M- Vehicles 1,388 2,016 1,171 1,400 1,350 1,200 534630 R M Office Equipment 7,229 3,486 3,848 4,000 4,500 4,835 534910 Clerk of Court Filing Fees 10 0 0 0 0 0 534920 Legal Ads 111 0 0 0 0 0 535200 Departmental Supplies 3,874 2,929 1,708 1,000 1,200 1,400 535210 Computer Supplies 3,043 68 382 1,000 500 800 535230 Small Tools and Equipment 74 42 232 200 150 150 535260 Gas and Oil 5,204 4,568 4,032 3,500 4,000 4,000 535270 Uniforms and Shoes 758 427 0 250 239 250 535275 Safety Equpment 100 0 0 100 50 100 535410 Dues and Memberships 275 435 345 400 480 400 535420 Books and Publications 792 1,094 420 500 300 400 535450 Training and Education 1,930 1,302 890 900 800 800 TOTAL OPERATING EXPENSES 237,461 157,435 117,789 109,660 106,575 98,114 CAPITAL OUTLAY 606400 Vehicles and Equipment 12,474 0 0 0 0 0 TOTAL CAPITAL OUTLAY 12,474 0 0 0 0 0 TOTAL BUILDING DEPARTMENT 868,735 594,039 521,535 489,334 487,044 465,740 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET BUILDING DEPARTMENT Code: 480110 170 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 City of Sebastian's adopted financial policies requires the City to coordinate the development of the Capital Improvement Program with the development of the strategic plan and operating budget, as well as ensuring compliance with the Comprehensive Plan Capital Improvement Element. Operating expenditures and revenues associated with new capital improvements will be projected and included in the Capital Improvement Program Five -Year Forecast. The Capital Improvement Program is updated and approved by the City Council annually and encompasses a period of six years. What are Capital Improvements? CAPITAL IMPROVEMENT PROGRAM Capital improvements include streets, buildings, building improvements, new parks, park expansions /improvements, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years. Policies Used in Developing the Capital Improvement Program All capital projects submitted for approval must be justified in terms of how the project supports the •achievement of the City's Strategic Priorities. Projects are prioritized and approved based on the relevancy of the project to the City's Strategic Plan and the impact on the end stakeholder(s). 1. The City shall adopt an annual Capital Budget based on the Capital Improvement Program. Future capital improvement expenditures necessitated by changes in population, real estate development, or in economic base will be calculated and included in the capital improvement budget projections. 2. The originating department of the capital improvement project will identify the estimated costs and funding sources for each capital project proposal before it is submitted to the City Council for approval. 3. The City shall make all capital improvements in accordance with an adopted Capital Improvement Program budget. 4. The City will determine and use the most prudent financial methods for acquisition of capital improvement projects based upon market conditions at the time of acquisition. Following is a six -year Capital Improvement Program (CIP) Project Schedule for each requesting department /division. In addition to the Airport Fund (AP), the CIP also includes projects funded by the Local Option Gas Tax (LOGT), Discretionary Sales Tax (DST), Recreation Impact Fee (RIF), developer contribution, debt financing, as well as State and Federal Grants. Also included is the Riverfront CRA. The CIP is intended to be a complete listing of projects needed for replacement or improvement of the City's major equipment, facilities, roadways, and structures. Although, potential funding has been identified, changes may be made in conjunction with alternative sources as they become available or adjustments become necessary due to reductions in projected revenues. The timing of projects identified may also be fi ltered from year to year to meet changing circumstances. 171 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 SUMMARY List of Projects General Government Munis Upgrade MIS Broadcasting Equipment Police Department Police Vehicle Replacement Parking Lot Expansion Roads and Special Projects Street Repaving Schumann Barber Intersection Sidewalk/Bikepath Construction 512 Median Landscaping City Hall Parking/Landscaping Parks Recreation Barber Street Field Lighting Barber Street Field Expansion Riverview Park Pavillion Bark Park Amenities Lift Station Riverview Park New Park Facilities Riverview Park Irrigation/Fountains Riverview Park Street Parking Stormwater Excavation Equipment 1/4 Round Swale Rehab Stormwater Master Plan Riverfront Community Redevelopment Parking Study Waterfront Property Renovations Parking Improvement Project Golf Course New Clubhouse/Tee Box Improvements Airport Aircraft Maintenance Facility Master Plan Update Main Street Access Road Taxiway Construction Lights Construct Hangers Construct Access Road Total FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total 25,000 25,000 75,000 75,000 276,500 275,000 300,000 300,000 300,000 300,000 1,751,500 50,000 50,000 50,000 100,000 150,000 200,000 500,000 1,500,000 1,500,000 150,000 150,000 150,000 150,000 150,000 750,000 500,000 500,000 50,000 50,000 275,000 275,000 125,000 125,000 50,000 50,000 75,000 75,000 100,000 100,000 50,000 50,000 50,000 150,000 25,000 25,000 100,000 100,000 200,000 200,000 450,000 500,000 500,000 500,000 500,000 500,000 2,950,000 50,000 50,000 30,000 30,000 200,000 200,000 650,000 275,000 925,000 2,500,000 2,500,000 1,450,000 1,450,000 300,000 300,000 1,200,000 1,200,000 3,200,000 3,200,000 2,500,000 2,500,000 800,000 800,000 3,281,500 2.250,000 2,250,000 5,075,000 3.600,000 5,950,000 22,406,500 172 SUMMARY Grouped by Department Management Information 100,000 100,000 Police Department 276,500 325,000 300,000 300,000 300,000 300,000 1,801,500 Public Works Department Roads and Special Projects 50,000 150,000 200,000 750,000 300,000 1,850,000 3,300,000 Parks Recreation 475,000 325,000 50,000 50,000 900,000 Stormwater 700,000 500,000 500,000 500,000 500,000 500,000 3,200,000 Riverfront CRA 230,000 650,000 275,000 1,155,000 Golf Course 2,500,000 2,500,000 Airport 1,450,000 300,000 1,200,000 3,200,000 2,500,000 800,000 9,450,000 Total by Departments Grouped by Function General Government 350,000 350,000 Public Safety 276,500 325,000 300,000 300,000 300,000 300,000 1,801,500 Transportation 1,480,000 1,100,000 1,400,000 4,225,000 2,800,000 2,650,000 13,655,000 Parks Recreation 475,000 325,000 50,000 50,000 2,500,000 3,400,000 Physical Environment 700,000 500,000 500,000 500,000 500,000 500,000 3,200,000 Total by Functions Grouped by Funding Source DST 1,216,500 1,250,000 1,190,000 1,450,000 1,450,000 2,610,000 9,166,500 LOGT 50,000 100,000 150,000 200,000 500,000 Recreation Impact Fees 475,000 50,000 50,000 50,000 625,000 Airport Operating Revenues 7,500 80,000 87,500 Grants /Bank Notes 1,160,000 292,500 960,000 3,120,000 2,000,000 3,140,000 10,672,500 RiverfrontCRA 230,000 650,000 275,000 1,155,000 Stormwater Fund 200,000 200,000 Total Funding Sources CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total 3,281,500 2,250,000 2,250,000 5,075,000 3,600,000 5,950,000 $22,406,500 3,281,500 2,250,000 2,250,000 5,075,000 3,600,000 5,950,000 $22,406,500 3,281,500 2,250,000 2,250,000 5,075,000 3,600,000 5,950,000 $22,406,500 173 FISCAL YEAR 2010/2011 Police Department Police Vehicle Replacement Management Information Systems Munis Upgrade MIS Broadcasting Equipment Roads and Special Projects City Hall Parking /Landscaping Parks Recreation Barber Street Field Expansion Lift Station Riverview Park Bark Park Amenities Riverview Park Pavillion Riverview Park Irrigation/Fountains Riverview Park Street Parking Stormwater Excavation Equipment 1/4 Round Swale Rehab Stormwater Master Plan Riverfront CRA Parking Study Waterfront Property Renovations Airport Aircraft Maintenance Facility Total FY 2010/2011 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 276,500 276,500 25,000 25,000 75,000 75,000 50,000 50,000 450,000 50,000 290,000 125,000 125,000 100,000 100,000 75,000 75,000 50,000 50,000 25,000 25,000 100,000 100,000 174 1,160,000 200,000 200,000 450,000 50,000 30,000 30,000 200,000 200,000 1,450,000 1,216,500 S 475,000 1,160,000 230,000 200,000 3,281,500 FISCAL YEAR 2011/2012 Police Department Police Vehicle Replacement 275,000 Parking Lot Expansion 50,000 Roads and Special Projects Sidewalk/Bikepaths Construction 150,000 Parks Recreation Barber Street Field Lighting 275,000 New Park Facilities Stormwater 1 /4 Round Swale Rehab Riverfront CRA Parking Improvement Project Airport Master Plan Update Total FY 2011/2012 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 500,000 50,000 1,250,000 50,000 7,500 292,500 650,000 2,250,000 175 7,500 292,500 650,000 275,000 50,000 150,000 275,000 50,000 500,000 650,000 300,000 FISCAL YEAR 2012/2013 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk/Bikepaths Construction Parks Recreation New Park Facilities Stormwater 1/4 Round Swale Rehab Airport Main Street Access Road Total FY 2012/2013 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 300,000 50,000 150,000 500,000 240,000 50,000 176 960,000 300,000 50,000 150,000 50,000 500,000 1,200,000 50,000 1,190,000 50,000 960,000 2,250,000 s FISCAL YEAR 2013/2014 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk /Bikepaths Construction 512 Median Landscaping Parks Recreation New Park Facilities Stormwater 1/4 Round Swale Rehab Riverfront CRA Parking Improvement Project Airport Taxiway Construction Lights Total FY 2013/2014 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 300,000 100,000 150,000 500,000 500,000 100,000 1,450,000 50,000 80,000 3,120,000 275,000 5,075,000 177 50,000 80,000 3,120,000 275,000 300,000 100,000 150,000 500,000 50,000 500,000 275,000 3,200,000 FISCAL YEAR 2014/2015 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk/Bikepaths Construction Stormwater 1/4 Round Swale Rehab Airport Construct Hangers Total FY 2014/2015 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 300,000 150,000 150,000 500,000 500,000 178 2,000,000 300,000 150,000 150,000 500,000 2,500,000 150,000 1,450,000 2,000,000 3,600,000 FISCAL YEAR 2015/2016 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Schumann Barber Intersection Sidewalk/Bikepaths Construction Stormwater 1/4 Round Swale Rehab Golf Course New Clubhouse/Tee Box Improvements Airport Construct Access Road Total FY 2015/2016 Grand Total CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 300,000 200,000 1,500,000 150,000 500,000 160,000 2,500,000 640,000 300,000 200,000 1,500,000 150,000 500,000 2,500,000 800,000 200,000 2,610,000 3,140,000 5,950,000 500,000 9,166,500 625,000 87,500 10,672,500 1.155,000 200,000 22,406.500 179 Police Parking Lot Expansion MIS Broadcasting Equipment Project Description: Discretionary Sales Tax 10 /11- Purchase of Broadcasting Equipment/Software. Police Parking Lot Expansion Project Description: Discretionary Sales Tax 11/12- Police Parking Lot Expansion. Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $276,500 $275,000 $300,000 $300,000 $300,000 $300,000 $1,751,500 Operating Impact: $0 $0 Project Name: Funding Source: Justification: Project Costs: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM $0 Project Name: Funding Source: Justification: Project Name: Funding Source: Justification: Project Costs: Police Patrol Vehicles Discretionary Sales Tax Project Description: 10/11- 7 Police Vehicles. 10/11 Replace 7 older high mileage, high maintenance vehicles. 11/12 Replace highest millage and maintenance cost vehicles. 12/13 Replace highest millage and maintenance cost vehicles. 13/14 Replace highest millage and maintenance cost vehicles and Police Boat /trailer. 14/15 Replace highest millage and maintenance cost vehicles. $0 POLICE DEPARTMENT 0 $0 Operating Impact: $0 $0 $0 180 $0 0 $0 $0 (Expand parking lot to make room for secured employee parking. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $50,000 $0 $0 $0 $0 $50,000 Operating Impact: $0 MANAGEMENT INFORMATION SYSTEMS DEPARTMENT $0 0 $0 0 Munis Upgrade Discretionary Sales Tax Project Description: 10/11- Munis Operating System Upgrade. Additional hardware and software is required to handle a vendor mandated upgrade to the financial software used by the City. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $25,000 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 'Additional hardware /software is required to enhance the broadcasting of meetings via Channel 25. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $75,000 $0 $0 $0 $0 $0 $75,000 Operating Impact: $0 $0 $0 $0 $0 $0 $0 Street Repaving Project Description: Local Option Gas Tax Rehabilitation and repaving of failing road base and roads. Schumann Barber Intersection Project Description: Discretionary Sales Tax Improvements to Intersection Sidewalk/Bikepath Construction Project Description: Discretionary Sales Tax Installation of new sidewalks throughout the City Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM This project is necessary to keep the streets in good condition and safe to the residents. There are several which should be done right away due to failing road base, ie: Periwinkle Drive, Laconia Street, Main Street, also all the side streets between Indian River Drive and US #1 should be taken care of as soon as possible. Most of these are expected to be funded by the Paving Loan proceeds that were received in FY 09/10. To provide funding in future years, the Local Option Gas Tax annual transfer to General Fund will be stepped -down from $175,000 to $50,000. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $50,000 $100,000 $150,000 $200,000 $0 PUBLIC WORKS DEPARTMENT $0 $0 $0 $0 The Schumann/Barber intersection is a primary focal point for increasing traffic and congestion on the south side of the City and will continue to be a "choke- point" with increased population and growth. This project was included in the FY 2008 -09 Budget but the funds were later reallocated to other purposes. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 181 $0 $0 This project focuses on allowing residents to walk off road to avoid accidents. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $0 $0 Project Total $500,000 $0 Project Total $1,500,000 $0 Project Total $750,000 $0 $0 Barber Street Field Expansion Project Description: Recreation Impact Fees Improvements to expand the north football field from 80 yards to a regulation size field and to adjust the crown to the proper levels. 512 Median Landscaping Project Description: Discretionary Sales Tax Improvements to improve the appearance of this major entryway to the City. Irrigation and landscaping will be added. Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $500,000 $0 $0 $500,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $50,000 $0 $0 $0 $0 $0 $50,000 Operating Impact: Project Name: Funding Source: Justification: Project Costs: $0 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM This project is desirable to enhance the view of those entering the City. $0 City Hall Parking /Landscaping Discretionary Sales Tax Project Description: Demolish old council chambers, Kirb building and restrooms. This project will demolish the bui dings at the west end of the City Hall Complex and open up the area for more parking and landscape. $0 PUBLIC WORKS DEPARTMENT $0 $0 Barber Street Field Lighting Discretionary Sales Tax Project Description: Remove and Replace out lights with new ones. 'These are the oldest lights in the city and need to be replaced with new energy efficient lighting. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $275,000 $0 $0 $0 $0 $275,000 $0 $0 This project is desirable to expand the fields at the Barber Street Sports Complex. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $125,000 $0 $0 $0 $0 $0 $125,000 Operating Impact: $0 $0 $0 $0 $0 $0 182 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 110 Lift Station Riverview Park Project Description: Recreation Impact Fees Eliminate the septic tank by, installing a lift station for the bathrooms at Riverview Park. Riverview Park Pavillion Project Description: Recreation Impact Fees Install a large pavillion on the east side of Indian River Drive by the twin piers. New Park Facilities Proiect Description: Recreation Impact Fees Installation of new neighborhood parks: Azine Terrace Zone B, Barber /Acorn Zone D, Celtic /Crown Zone B. Bark Park Amenities Project Description: Recreation Impact Fees Trail around the lake, bridge over the ditch and restrooms. Project Name: Funding Source: Justification: Project Costs: Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $50,000 $0 $0 $0 $0 $0 $50,000 Operating Impact: $0 $0 $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 $0 Proiect Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM PUBLIC WORKS DEPARTMENT This project will enhance the Riverfrontdistrict and allow additional rentals for weddings /parties. $0 $0 $0 $0 This project will allow us to add amenties to the dog park which have been requested at several of the parks and recreation meetings. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $75,000 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $0 $0 To upgrade the system and eliminate the need to pump the septic every time there is an event. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $100,000 $0 $0 $0 $0 $0 $100,000 $0 This project continues allowing neighborhood parks throughout the City. Azine proposed for 11 -12, Barber /Acorn for 12 -13 and Celtic /Crown for 13 -14. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $50,000 $50,000 $50,000 $0 $0' $150,000 Operating Impact: $0 $0 $0' $0 $0 $0 $0 183 $0 $0 $0 $0 Riverview Park Irrigation/Fountains Project Description: Recreation Impact Fees Addition of irrigation and landscaping in Riverview Park, plus new fountains for parks, similar to those at, Easy Street. Riverview Park Street Parking Project Description: Recreation Impact Fees Addition of street parking for Riverview Park. 1/4 Round Swale Rehab Project Description: Discretionary Sales Tax Installation of 1/4 round in swales. Excavation Equipment Project Description: Stormwater Revenue Fund Purchase of Excavation Equipment Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 $0 Project Name: Funding Source: Justification: Project Costs: Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM PUBLIC WORKS DEPARTMENT It is desirable to add irrigation systems and more landscaping in Riverview Park. Fountains have been requested for the lakes at Blossom Drive Park, Garden Club Park and Historical Park. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $25,000 $0 $0 $0 $0 $0 $25,000 $0 This project will add parking on Coolidge and Cleaveland in support of improving the parking at Riverview Park. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $100,000 $0 $0 $0 $0 $0 $100,000 Operating Impact: $0 $0 $0 To provide a loader and hauler for use in stormwater ditch maintenance. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $200,000 $0 $0 $0 $0 $0 $200,000 $0 $0 184 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 ITo continue the program of updating the drainage throughout the City. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $450,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,950,000 $0 $0 $0 $0 $0 $0 Parking Improvement Project Proiect Descrintion: Riverfront CRA This would encompass improvements to the CavCorp property or other parking improvements identified in the parking study. Parking Study Project Description; Riverfront CRA A study will be made on how to best address the need for improving parking conditions. Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $50,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $30,000 Operating Impact: $0 Proiect Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $200,000 Operating Impact: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Stormwater Master Plan Discretionary Sales Tax Project Description: Update of the Stormwater Master Plan. An update of the Stormwater Master Plan is needed to incorporate new projects needing consideration since the previous plan and to reflect projects completed since the original plan was developed. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $0 $0 RIVERFRONT COMMUNITY Although parking has always been discussed and is a primary issue identified in the CRA Master Plan, it was not identified in the rankings established at the June and July of 2010 CRA meetings. The City FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $0 $0 PUBLIC WORKS DEPARTMENT $0 $0 $0 $0 Parkmg is a primary issue identified in the CRA Master Plan. The City Council has requested that this be given attention. However, work will not be initiated until completion of a parking study that is scheduled for FY 10 -11. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $650,000 $0 $275,000 $0 $0 $0 $0 $0 $0 Waterfront Property Renovations Riverfront CRA Project Description: This would encompass improvements to the recently acquired working waterfront properties. The new lease on the property requires the City to make certain improvements to the properties. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0 $0 $0 $0 $0 $0 $0 $0 185 $0' $0 $0 $0 $0 $0 $0 Project Total $50,000 Project Total $30,000 Project Total $925,000 Project Total $200,000 $0 $0 $0 $0 Main Street Access Road Project Description: FDOT 80 Airport 20% Will be necessary to finance Airport's share by an advance from DST Funds. Re- construct Airport Drive East from Main Street to airport east Economic Zone. Current Airport Drive East is marginally unsafe. The road is not lighted, has drainage issues, and is mis- aligned at the Main Street intersection. In addition, the road is crowned excessively with minimal clearance between passing vehicles. Aircraft Maintenance Facility Project Description: $290,000 Advance by Discretionary Sales Tax Fund; $1,160,000 Grant by State DOT Matching Funds for FY 2009 -10 Grant Application. This grant has been awarded to construct an aircraft/maintenance facility. Master Plan Update Project Description: FAA 95 FDOT 2.5 Airport 2.5% Current Plan was drafted in March 2002. The ALP was updated in December 2007. Economic development and infrastructure requirements need future planning for funding justification. Taxiway Construction Lights Project Description: FAA 95 State 2.5 AP 2.5% Plan, engineer, and construct Taxiways C,D, and E. Add Taxiway lighting and REILs. Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 $8,700 $8,700 Project Name: Funding Source: Justification: Project Costs: Project Name: Funding Source: Justification: Project Costs: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM $0 $0 Project Name: Funding Source: $7,500 $0 $0 $0 AIRPORT FUND Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $1,450,000 $0 $0 $0 $0 $0 $1,450,000 $8,700 Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $300,000 $0 $0 $0 $0 $300,000 Operating Impact: $10,650 186 $0 $8,700 $0 $10,650 $8,700 $0 $43,500 $7,500 Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $1,200,000 $0 $0 $0 $1,200,000 Operating Impact: 10,650 $31,950 X26 is a non towered airport. To eliminate runway incursions, addition of taxiways will enhance safety. Airport has no taxiway lighting or REIL identification. Those additions will enhance safety. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $3,200,000 $0 $0 $3,200,000 Operating Impact: $0 $0 $0 $80,000 $0 $0 $80,000 Construct Hangers Project Description: State 80 AP 20% Will finance Airport's share by developer contributions or an advance from DST Funds to cover this requirement and matching on the FY 15 -16 Project. Hanger(s) construction for T -Hanger development or commercial manufacturing development. Anticipated growth dictates additions to hangers. Construct Access Road Project Description: State 80 AP 20% Will be necessary to finance Airport's share by a 3rd Loan from DST Funds. Construct access road to develop Corporate Park West. Project Name: Funding Source: Justification: Project Costs: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $0 $2,500,000 $0 $2,500,000 Operating Impact: $0 Project Name: Funding Source: 0 $0 AIRPORT FUND 187 $0 $0 $19,800 $19,800 Infrastructure improvements necessary on west side of AP to continue economic development. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $0 $0 $800,000 $800,000 Operating Impact: $0 $0 $0 $0 $0 $160,000, $160,000 Clubhouse and Improvements Project Description: Financed with 12 Year Note at an anticipated rate of 4.5 First payment scheduled to begin in FY 15 -16 for $270,000. New Clubhouse, tee box improvements, and irrigation (downstream of irrigation station) upgrade. Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM GOLF COURSE FUND Moved project back to 2015-16 in order to accumulate additional savings during years following the final bond payment in fiscal 2010-11 and in order to better track the state of the economy in general Added irrigation improvements, as all irrigation hardware, downstream of the irrigation station are (mostly) original parts from the beginning of golf course construction in 1981. These irrigation parts include all PVC pipes, hydraulic tubing, irrigation heads and control boxes. Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $0 $0 $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0 188 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE ONE SUMMARY OF MILLAGE RATES AND TAX COLLECTIONS Fiscal Year Millage Rate Tax Collection 1986 4.9972 $838,068 1987 5.6440 $1,025,054 1988 6.1440 $1,265,974 1989 6.6440 $1,599,100 1990 6.4400 $1,658,583 1991 6.5000 $1,755,315 1992 6.6320 $2,054,356 1993 6.4410 $2,122,641 1994 6.9000 $2,372,649 1995 6.9000 $2,461,390 1996 6.9000 $2,619,790 1997 6.9000 $2,664,153 1998 6.9000 $2,810,622 1999 6.5000 $2,729,769 2000 5.0000 $2,323,566 2001 5.0000 $2,514,960 2002 4.5904 $2,526,276 2003 4.5904 $2,752,423 2004 4.5904 $3,169,977 2005 4.5904 $3,729,917 2006 3.9325 $4,306,213 2007 3.0519 $4,537,100 2008 2.9917 $4,645,663 2009 3.3456 $4,276,800 2010 3.3456 $3,760,487 Estimated 2011 3.3456 $3,122,353 Estimated 189 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET TWO LONG TERM DEBT SERVICE DETAIL Date of FY 2010 -11 Total Bond Description Issue Principal Interest Debt Service Revenue Bonded Debts $9,500,000 Infrastructure Sales Surtax Revenue Bonds, Series 2003 4/2003 $620,000 $214,356 $834,356 $5,630,000 Stormwater Utility Revenue Bonds, Series 2003 11/2003 $270,000 $169,035 $439,035 $2,125,000 Infrastructure Sales Surtax Revenue Bonds, Series 2003A 12/2003 $145,000 $51,325 $196,325 Notes Payable $2,462,000 Paving Improvements Promissory Notes 2/2010 $168,000 $96,463 $264,463 Total Debt Service Payments $1,549 $531,085 $2,080,924 190 Date Principal Interest Total Fiscal Year Total 10/01/2010 $0 $107,178.13 $107,178.13 04/01/2011 $620,000 $107,178.13 $727,178.13 $834,356.26 10/01/2011 $0 $96,638.13 $96,638.13 04/01/2012 $645,000 $96,638.13 $741,638.13 $838,276.26 10/01/2012 $0 $85,189.38 $85,189.38 04/01/2013 $665,000 $85,189.38 $750,189.38 $835,378.76 10/01/2013 $0 $73,053.13 $73,053.13 04/01/2014 $690,000 $73,053.13 $763,053.13 $836,106.26 10/01/2014 $0 $60,115.63 $60,115.63 04/01/2015 $715,000 $60,115.63 $775,115.63 $835,231.26 10/01/2015 $0 $46,530.63 $46,530.63 04/01/2016 $745,000 $46,530.63 $791,530.63 $838,061.26 10/01/2016 $0 $32,003.13 $32,003.13 04/01/2017 $770,000 $32,003A3 $802,003.13 $834,006.26 10/01/2017 $0 $16,603.13 $16,603.13 04/01/2018 $805,000 $16,603.13 $821,603.13 $838,206.26 Total $5,655,000 $1,034,622.58 $6,689,622.58 $6,689,622.58 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE THREE DEBT SERVICE PAYMENT SCHEDULE $9,500,000 Infrastructure Sales Surtax Revenue Bonds, Series 2003 191 Date Principal Interest Total Fiscal Year Total 11/01/2010 $0 $84,517.50 $84,517.50 05/01/2011 $270,000 $84,517.50 $354,517.50 $439,035.00 11/01/2011 $0 $79,623.75 $79,623.75 05/01/2012 $280,000 $79,623.75 $359,623.75 $439,247.50 11/01/2012 $0 $74,023.75 $74,023.75 05/01/2013 $290,000 $74,023.75 $364,023.75 $438,047.50 11/01/2013 $0 $68,223.75 $68,223.75 05/01/2014 $305,000 $68,223.75 $373,223.75 $441,447.50 11/01/2014 $0 $62,505.00 $62,505.00 05/01/2015 $315,000 $62,505.00 $377,505.00 $440,010.00 11/01/2015 $0 $56,362.50 $56,362.50 05/01/2016 $325,000 $56,362.50 $381,362.50 $437,725.00 11/01/2016 $0 $49,862.50 $49,862.50 05/01/2017 $340,000 $49,862.50 $389,862.50 $439,725.00 11/01/2017 $0 $42,892.50 $42,892.50 05/01/2018 $355,000 $42,892.50 $397,892.50 $440,785.00 11/01/2018 $0 $35,437.50 $35,437.50 05/01/2019 $370,000 $35,437.50 $405,437.50 $440,875.00 11/01/2019 $0 $27,112.50 $27,112.50 05/01/2020 $385,000 $27,112.50 $412,112.50 $439,225.00 11/01/2020 $0 $18,450.00 $18,450.00 05/01/2021 $400,000 $18,450.00 $418,450.00 $436,900.00 11/01/2021 $0 $9,450.00 $9,450.00 05/01/2022 $420,000 $9,450.00 $429,450.00 $438,900.00 Total $4,055,000 $1,216,922.50 $5,271,922.50 $5,271,922.50 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE THREE DEBT SERVICE PAYMENT SCHEDULE CONTINUED $5,630,000 Stormwater Utility Revenue Bonds, Series 2003 192 Date Principal Interest Total Fiscal Year Total 10/01/2010 $0 $25,662.50 $25,662.50 04/01/2011 $145,000 $25,662.50 $170,662.50 $196,325.00 10/01/2011 $0 $23,125.00 $23,125.00 04/01/2012 $150,000 $23,125.00 $173,125.00 $196,250.00 10/01/2012 $0 $20,406.25 $20,406.25 04/01/2013 $155,000 $20,406.25 $175,406.25 $195,812.50 10/01/2013 $0 $17,500.00 $17,500.00 04/01/2014 $160,000 $17,500.00 $177,500.00 $195,000.00 10/01/2014 $0 $14,300.00 $14,300.00 04/01/2015 $170,000 $14,300.00 $184,300.00 $198,600.00 10/01/2015 $0 $10,900.00 $10,900.00 04/01/2016 $175,000 $10,900.00 $185,900.00 $196,800.00 10/01/2016 $0 $7,400.00 $7,400.00 04/01/2017 $185,000 $7,400.00 $192,400.00 $199,800.00 10/01/2017 $0 $3,700.00 $3,700.00 04/01/2018 $185,000 $3,700.00 $188,700.00 $192,400.00 Total $1,325,000 $245,987.50 $1,570,987.50 $1,570,987.50 CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET SCHEDULE THREE DEBT SERVICE PAYMENT SCHEDULE CONTINUED $2,125,000 Infrastructure Sales Surtax Revenue Bonds, Series 2003A 193 Date Principal Interest Total Fiscal Year Total 12/01/2010 $83,000.00 $49,207.38 $132,207.38 06/01/2011 $85,000.00 $47,255.85 $132,255.85 $264,463.23 12/01/2011 $87,000.00 $45,782.84 $132,782.84 06/01/2012 $89,000.00 $44,009.42 $133,009.42 $265,792.26 12/01/2012 $90,000.00 $42,195.23 $132,195.23 06/01/2013 $92,000.00 $40,140.10 $132,140.10 $264,335.33 12/01/2013 $94,000.00 $38,485.31 $132,485.31 06/01/2014 $96,000.00 $36,369.37 $132,369.37 $264,854.68 12/01/2014 $98,000.00 $34,612.32 $132,612.32 06/01/2015 $100,000.00 $32,436.45 $132,436.45 $265,048.77 12/01/2015 $102,000.00 $30,576.26 $132,576.26 06/01/2016 $104,000.00 $28,497.07 $132,497.07 $265,073.33 12/01/2016 $106,000.00 $26,377.12 $132,377.12 06/01/2017 $108,000.00 $24,084.06 $132,084.06 $264,461.18 12/01/2017 $111,000.00 $22,014.90 $133,014.90 06/01 /2018 $113,000.00 $19,644.32 $132,644.32 $265,659.22 12/01/2018 $115,000.00 $17,448.85 $132,448.85 06/01/2019 $117,000.00 $15,022.13 $132,022.13 $264,470.98 12/01 /2019 $120,000.00 $12,719.72 $132,719.72 06/01/2020 $122,000.00 $10,273.62 $132,273.62 $264,993.34 12/01/2020 $125,000.00 $7,786.75 $132,786.75 06/01/2021 $127,000.00 $5,210.10 $132,210.10 $264,996.85 02/01/2021 $130,000.00 $2,649.94 $132,649.94 $132,649.94 Total $2,414,000.00 $632,799.11 $3,046,799.11 $3,046,799.11 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE THREE DEBT SERVICE PAYMENT SCHEDULE CONTINUED $2,462,000 Paving Improvements Promissory Notes 194 Lease Description FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 Business -type Activities: Golf Carts Operating Lease $62,934.60 $62,934.60 $62,934.60 $0.00 $0.00 Airport Land Lease $135,000.00 $135,000.00 $135,000.00 $135,000.00 $135,000.00 Total Business -type Activities Annual Lease Payments $197,934.92 $197,934.92 $197,934.92 $135,000.00 $135,000.00 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE FOUR LEASE PAYMENTS SCHEDULE 195 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE FIVE SIX YEAR CAPITAL OUTLAY SCHEDULE SUMMARY FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total Grouped by Department Management Information 100,000 100,000 Police Department 276,500 325,000 300,000 300,000 300,000 300,000 1,801,500 Public Works Department Roads and Special Projects 50,000 150,000 200,000 750,000 300,000 1,850,000 3,300,000 Parks Recreation 475,000 325,000 50,000 50,000 900,000 Stormwater 700,000 500,000 500,000 500,000 500,000 500,000 3,200,000 Riverfront CRA 230,000 650,000 275,000 1,155,000 Golf Course 2,500,000 2,500,000 Airport 1,450,000 300,000 1,200,000 3,200,000 2,500,000 800,000 9,450,000 Total by Departments 3,281,500 2,250,000 2,250,000 5,075,000 3,600,000 5,950,000 $22,406,500 196 Total CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET' Main Street Access Road Taxiway Construction Lights Construct Hangers Construct Access Road SCHEDULE SIX SIX YEAR SCHEDULE OF CAPITAL OUTLAY REQUESTS List of Proiects General Government Munis Upgrade 25,000 MIS Broadcasting Equipment 75,000 Police Department Police Vehicle Replacement 276,500 275,000 300,000 300,000 300,000 300,000 1,751,500 Parking Lot Expansion 50,000 50,000 Roads and Special Projects Street Repaving 50,000 100,000 150,000 200,000 500,000 Schumann Barber Intersection 1,500,000 1,500,000 Sidewalk/Bikepath Construction 150,000 150,000 150,000 150,000 150,000 750,000 512 Median Landscaping 500,000 500,000 City Hall Parking /Landscaping 50,000 50,000 Parks Recreation Barber Street Field Lighting 275,000 275,000 Barber Street Field Expansion 125,000 125,000 Riverview Park Pavillion 50,000 50,000 Bark Park Amenities 75,000 75,000 Lift Station Riverview Park 100,000 100,000 New Park Facilities 50,000 50,000 50,000 150,000 Riverview Park Irrigation/Fountains 25,000 25,000 Riverview Park Street Parking 100,000 100,000 Stormwater Excavation Equipment 200,000 200,000 1/4 Round Swale Rehab 450,000 500,000 500,000 500,000 500,000 500,000 2,950,000 Stormwater Master Plan 50,000 50,000 Riverfront Community Redevelopment Parking Study 30,000 Waterfront Property Renovations 200,000 Parking Improvement Project 650,000 275,000 Golf Course New Clubhouse /Tee Box Improvements Airport Aircraft Maintenance Facility 1,450,000 Master Plan Update 300,000 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total 197 1,200,000 3,200,000 2,500,000 2,500,000 25,000 75,000 30,000 200,000 925,000 2,500,000 1,450,000 300,000 1,200,000 3,200,000 2,500,000 800,000 800,000 3,281,500 2,250,000 2,250,000 5.075,000 3,600,000 5,950,000 22,406,500 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Debt Payment 300,000 Operating Costs (Street Lights,etc.) 201,244 Barber Street R/R Crossing 43,223 Transfer to General Fund 215,784 TOTAL 760,251 Debt Payment 1,286,960 Operating Costs (Street Lights,etc.) 200,000 R/R Crossing Maintenance 41,194 Transfer to General Fund 175,000 Go -Line Grant Match 50,000 Street Repaving (Paving Loan) 1,251,561 Street Repaving 50,000 TOTAL 3,054,715 SCHEDULE SEVEN LOCAL OPTION GAS TAX FUND PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Local Option Gas Taxes 593,776 603,432 610,000 628,300 647,149 666,563 686,560 707,157 FDOT Lighting Agreement 18,559 19,023 9,353 9,587 9,826 10,072 10,324 10,582 Paving Loan Proceeds 0 2,462,000 0 0 0 0 0 0 Investment Income 3,703 2,795 4,168 3,542 3,890 4,199 4,456 4,669 Local Option Gas Tax Fund Revenues 616,038 3,087,250 623,521 641,429 660,865 680,835 701,340 722,408 Debt Payment 264,463 Operating Costs (Street Lights,etc.) 200,000 Transfer to General Fund 175,000 Street Repaving (May reduce Gen.Fd.Transfers) 0 Go -Line Grant Match 50,000 TOTAL 689,463 Debt Payment 265,792 Operating Costs (Street Lights,etc.) 200,000 Transfer to General Fund 150,000 Street Repaving (May reduce Gen.Fd.Transfers) 0 TOTAL 615,792 Debt Payment 264,335 Operating Costs (Street Lights,etc.) 200,000 Transfer to General Fund 125,000 Street Repaving 50,000 TOTAL 639,335 Debt Payment 264,855 Operating Costs (Street Lights) 200,000 Transfer to General Fund 100,000 Street Repaving 100,000 TOTAL 664,855 Debt Payment 265,049 Operating Costs (Street Lights) 200,000 Transfer to General Fund 75,000 Street Repaving 150,000 TOTAL 690,049 Debt Payment 265,073 Operating Costs (Street Lights) 200,000 Transfer to General Fund 50,000 Street Repaving 200,000 TOTAL 715,073 BEGINNING FUND BALANCE 226,792 82,579 115,114 49,172 74,808 96,339 112,318 123,610 BUDGET REQUIREMENT 15% OF EXPENSES 69,038 69,929 63,750 52,500 56,250 60,000 63,750 67,500 UNRESTRICTED RESERVE BALANCE 157,754 12,650 51,364 (3,328) 18,558 36,339 48,568 56,110 TOTAL REVENUES 616,038 3,087,250 623,521 641,429 660,865 680,835 701,340 722,408 TOTAL EXPENDITURES +DEBT +TRANSFERS 760,251 3,054,715 689,463 615,792 639,335 664,855 690,049 715,073 ENDING FUND BALANCE 13,541 45,185 (14,578) 22,308 40,089 52,318 59,860 63,445 198 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE SEVEN DISCRETIONARY SALES TAX FUND (DST) PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 DST Revenue 2,328,648 2,325,000 2,325,000 2,406,375 2,490,598 2,577,769 2,667,991 2,761,371 Principal from $285,000 Airport Advance 0 0 0 0 0 600 624 624 Interest from $285,000 Airport Advance 8,550 8,550 8,550 8,550 8,550 11,400 11,376 11,376 Interest from $290,000 Airport Advance 0 0 0 8,700 8,700 8,700 8,700 8,700 Interest from $240,000 Airport Advance 0 0 0 0 0 7,200 7,200 7,200 Interest from $660,000 Airport Advance 0 0 0 0 0 0 0 19,800 Investment Income (4,098) 12,000 16,044 17,419 19,813 23,677 26,027 27,650 DST PROJECT REVENUE 2,333,100 2,345,550 2,349,594 2,441,044 2,527,661 2,629,346 2,721,918 2,836,721 City Hall Debt (Retires 2018) 2,251,783 Police Cars 361,786 Potomac Road Crossing 21,650 Easy Street 98,159 1/4 Round Swale Improvement 45,991 TOTAL FY 09 2,779,369 Return on Blossom Ditch (305,752) Potomac Road Crossing 103,350 George Street 82,213 City Hall Debt (Retires 2018) 1,146,847 Police Cars 199,534 Gateway Project 250,000 Powerline Road 217,498 1/4 Round Swale Improvement 1,178,939 TOTAL FY 10 2,872 629 City Hall Debt (Retires 2018) 997,557 Police Cars 276,500 MUNIS Upgrade 25,000 MIS Equipment for Broadcasting 75,000 City Hall Parking /Landscaping 50,000 Stormwater Master Plan 50,000 1/4 Round Swale Improvement 450,000 Airport Advance for Grant Matching 290,000 TOTAL FY 11 2,214,057 City Hall Debt (Retires 2018) 997,394 Police Cars 275,000 Police Parking Lot Expansion 50,000 Barber Street Field Lighting 275,000 Sidewalk /Bikepath Construction 150,000 1/4 Round Swale Improvement 500,000 TOTAL FY 12 2,247,394 City Hall Debt (Retires 2018) 994,621 Police Cars 300,000 Sidewalk /Bikepath Construction 150,000 1/4 Round Swale Improvement 500,000 Airport Advance for Grant Matching 240,000 TOTAL FY 13 2,184,621 City Hall Debt (Retires 2018) 995,116 Police Cars /Boat 300,000 512 Median Landscaping 500,000 Sidewalk/Bikepath Construction 150,000 1/4 Round Swale Improvement 500,000 TOTAL FY 14 2,445,116 City Hall Debt (Retires 2018) 995,944 Police Cars 300,000 Sidewalk /Bikepath Construction 150,000 1/4 Round Swale Improvement 500,000 Airport Advance for Grant Matching 660,000 TOTAL FY 15 2,605,944 City Hall Debt (Retires 2018) 1,013,962 Police Cars 300,000 Sidewalk /Bikepath Construction 150,000 Schumann Barber Intersection 1,500,000 1/4 Round Swale Improvement 500,000 TOTAL FY 16 3.463,962 BEGINNING FUND BALANCE 1,404,945 958,676 431,597 567,133 760,784 1,103,824 1,288,054 1,404,028 BUDGET RESERVE 10% OF EXPENSES 277,937 287,263 221,406 224,739 218,462 244,512 260,594 346,396 RESERVE FOR ADVANCE TO AIRPORT 285,000 285,000 285,000 276,300 276,300 276,300 267,600 267,600 UNRESTRICTED RESERVE BALANCE 842,008 386,413 (74,809) 66,094 266,022 583,013 759,859 790,032 TOTAL REVENUES 2,333,100 2,345,550 2,349,594 2,441,044 2,527,661 2,629,346 2,721,918 2,836,721 EXPENDITURES +DEBT +TRANSFERS 2,779,369 2,872,629 2,214,057 2,247,394 2,184,621 2,445,116 2,605,944 3,463,962 ENDING FUND BALANCE 395,739 (140,666) 60,728 259,745 609,062 767,242 875,834 162,790 199 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET SCHEDULE SEVEN RECREATION IMPACT FEE FUNDS PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08-09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Recreation Impact Fees 13,975 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Return from Main Street Project Trans 217,508 Investment Income 201 12,500 12,041 6,504 6,211 5,913 5,612 5,932 PROJECTED REVENUE 231,684 32,500 32,041 26,504 26,211 25,913 25,612 25,932 Dog Park (Additional) 37,969 Englar Stormwater Park 9,451 Schumann Park 130,304 TOTAL FY 09 177,724 Schumann Park 66,546 Skate Park Office 50,000 Riverview Park Splash Park Canopy 50,000 TOTAL FY 10 166,546 Barber Street Field Expansion 125,000 Lift Station Riverview Park 100,000 Riverview Park Pavillion 50,000 Riverview Park Irrigation and Fountains 25,000 Riverview Park Street Parking 100,000 Bark Park Amenities 75,000 TOTAL FY 11 475,000 Azine Terrace Park 50,000 TOTAL FY 12 50,000 Barber /Acorn Park 50,000 TOTAL FY 13 50,000 Celtic /Crown Park TOTAL FY 14 50,000 50,000 TOTAL FY 15 0 TOTAL FY 16 0 BEGINNING FUND BALANCE 1,033,393 1,087,353 953,307 510,348 486,853 463,063 438,977 464,589 TOTAL REVENUES 231,684 32,500 32,041 26,504 26,211 25,913 25,612 25,932 EXPENDITURES +DEBT +TRANSFE 177,724 166,546 475,000 50,000 50,000 50,000 0 0 ENDING FUND BALANCE 1,087,353 953,307 510,348 486,853 463,063 438,977 464,589 490,521 200 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET) Tax Increment from City Tax Increment from County Return from Main Street Project Transfer Investment Income SW PROJECTED REVENUE Operating Expenditures Facade /Sign Improvement Program Bill Board Advertising Special Events Contribution toward Video Production Transfer to General Fund for Quality Maintenance TOTAL RIVERFRONT CRA FY09 Operating Expenditures Facade /Sign Improvement Program Bill Boards or Uniform Signage Special Events US #1 Improvements Transfer to General Fund for Quality Maintenance Match on Waterfront Grant TOTAL RIVERFRONT CRA FY10 Operating Expenditures Facade /Sign Improvement Program Special Events Transfer to General Fund for Quality Maintenance Bill Boards Parking Study Waterfront Renovations TOTAL RIVERFRONT CRA FY11 Operating Expenditures Facade /Sign Improvement Program Special Events Transfer to General Fund for Quality Maintenance Bill Boards Parking Improvements TOTAL RIVERFRONT CRA FY12 Operating Expenditures Facade /Sign Improvement Program Special Events Transfer to General Fund for Quality Maintenance Bill Boards TOTAL RIVERFRONT CRA FY13 Operating Expenditures Facade /Sign Improvement Program Special Events Transfer to General Fund for Quality Maintenance Bill Boards Parking Improvements TOTAL RIVERFRONT CRA FY14 Operating Expenditures Facade /Sign Improvement Program Special Events Bill Boards Transfer to General Fund for Quality Maintenance TOTAL RIVERFRONT CRA FY15 Operating Expenditures Facade /Sign Improvement Program Special Events Bill Boards Transfer to General Fund for Quality Maintenance TOTAL RIVERFRONT CRA FY15 BEGINNING FUND BALANCE ANNUAL REVENUES ANNUAL EXPENDITURES ENDING FUND BALANCE 16,404 1,195,704 227,470 984,638 SCHEDULE SEVEN 44,098 22,988 46,200 34,184 20,000 60,000 227,470 RIVERFRONT CRA FUND PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 273,888 223,426 155,427 155,427 251,236 206,304 143,515 143,515 668,590 1,990 2,767 1,439 2,776 1,195,704 432,497 300,381 301,718 38,834 30,000 15,000 36,468 25,000 60,000 535,119 740,421 984,638 432,497 740,421 676,714 201 39,259 30,000 36,468 60,000 15,000 30,000 200,000 410,727 676,714 300,381 410,727 566,368 39,259 30,000 36,468 60,000 15,000 650,000 830,727 566,368 301,718 830,727 37,359 160,867 166,497 172,325 178,356 148,538 153,737 159,118 164,687 3,142 3,536 3,959 4,000 312,547 323,770 335,401 347,043 39,259 30,000 36,468 60,000 15,000 180,727 37,359 312,547 180,727 169,179 39,259 30,000 36,468 60,000 15,000 275,000 455,727 169,179 323,770 455,727 37,222 39,259 30,000 36,468 15,000 60,000 180,727 37,222 335,401 180,727 191,896 39,259 30,000 36.468 15,000 60,000 180,727 191,896 347,043 180,727 358,212 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET STORMWATER UTILITY FUND PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14-15 FY 15 -16 Stormwater Fees 807,253 831,000 835,000 851,700 868,734 886,109 903,831 921,907 Investment Income 6,448 6,943 8,200 14,537 13,739 13,603 14,055 15,495 SW PROJECTED REVENUE 813,701 837,943 843,200 866,237 882,473 899,712 917,886 937,403 Professional Services 8 NPDES 5 Year Permit 7,988 Series 2003 Issue (Retires 2022) 501,860 Transfer to General Fund for Swale Maintenance 512,500 Transfer to Fund363 George Street Project 15,786 TOTAL STORMWATER FY09 1,038,223 SCHEDULE SEVEN Profesional Services 100 Series 2003 Issue (Retires 2022) 475,658 Transfer for Collier Creek and George Street 148,627 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY10 1,124,385 Profesional Services 100 Series 2003 Issue (Retires 2022) 438,877 Transfer to General Fund for Swale Maintenance 500,000 Excavation Equipment 200,000 TOTAL STORMWATER FY11 1,138,977 Profesional Services 100 Series 2003 Issue (Retires 2022) 438,561 Transfer to General Fund for Swale Maintenance 479,000 TOTAL STORMWATER FY12 917,661 Profesional Services 100 Series 2003 Issue (Retires 2022) 439,284 Transfer to General Fund for Swale Maintenance 458,000 TOTAL STORMWATER FY13 897,384 Profesional Services 100 NPDES 5 Year Permit 7,988 Series 2003 Issue (Retires 2022) 440,652 Transfer to General Fund for Swale Maintenance 437,000 TOTAL STORMWATER FY14 885,740 Profesional Services Series 2003 Issue (Retires 2022) Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY15 Profesional Services Series 2003 Issue (Retires 2022) Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY16 202 100 438,866 416,000 854,966 100 438,377 395,000 833,477 BEGINNING FUND BALANCE 1,112,003 887,481 601,040 305,263 253,838 238,928 252,900 315,820 BUDGET RESERVE 15% OF EXPENSES 155,733 168,658 170,847 137,649 134,608 132,861 128,245 125,022 UNRESTRICTED RESERVE BALANCE 956,270 718,823 430,193 167,613 119,231 106,067 124,655 190,799 ANNUAL REVENUES 813,701 837,943 843,200 866,237 882,473 899,712 917,886 937,403 ANNUAL EXPENDITURES 1,038,223 1,124,385 1,138,977 917,661 897,384 885,740 854,966 833,477 ENDING FUND BALANCE 731,748 432,382 134,416 116,189 104,321 120,039 187,575 294,724 Operating Costs 1,249,307 Debt Service 313,675 Capital 10,000 TOTAL FY 10 1,572,982 Operating Costs Capital TOTAL FY 14 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Operating Costs 1,263,404 Debt Service 1,075 Capital TOTAL FY 11 1,264,479 SCHEDULE SEVEN GOLF COURSE FUND PROJECTED BALANCES FISCAL YEARS 2011 -2016 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Charges for Services 1,371,875 1,269,461 1,262,974 1,281,919 1,301,147 1,320,665 1,340,475 1,360,582 Rents 31,178 30,000 30,000 30,750 31,519 32,307 33,114 33,942 Other Revenue 3,902 4,510 4,510 4,510 4,510 4,510 4,510 4,510 Note Proceeds 2,500,000 Investment Income 1,579 405 400 (11) 76 223 472 2,336 PROJECTED REVENUE 1,408,534 1,304,376 1,297,884 1,317,168 1,337,252 1,357,705 1,378,571 3,901,370 Operating Costs 1,324,002 Debt Service 652,375 Increase in Inventory 3,252 Increase in Prepaid Items 3,841 Decrease (Increase) in Payables (23,128) Capital 89,575 TOTAL FY 09 2,049,917 Operating Costs 1,263,404 Capital 24,000 TOTAL FY 12 1,287,404 Operating Costs 1,263,404 Capital 20,000 TOTAL FY 13 1,283,404 Operating Costs 1,263,404 Capital 0 TOTAL FY 15 1,263,404 Operating Costs 1,263,404 Debt Service 0 Clubhouse and Improvements 2,500,000 Capital 0 TOTAL FY 16 3,763,404 BEGINNING FUND BALANCE 542,988 (98,395) (367,001) (333,596) (303,832) (249,984) (155,683) (40,516) TOTAL REVENUES 1,408,534 1,304,376 1,297,884 1,317,168 1,337,252 1,357,705 1,378,571 3,901,370 EXPENDITURES +DEBT +TRFS 2,049,917 1,572,982 1,264,479 1,287,404 1,283,404 1,263,404 1,263,404 3,763,404 ENDING FUND BALANCE (98,395) (367,001) (333,596) (303,832) (249,984) (155,683) (40,516) 97,450 203 1,263,404 1,263,404 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET Operating Costs 397,941 Repayment of DST Fund Advance 8,550 Capital 8,105 Transfer to Construction Fund 20,170 TOTAL FY 09 434,766 Operating Costs 397,775 Repayment of DST Fund Advance 8,550 Capital 2,460 TOTAL FY 10 408,785 Operating Costs Repayment of DST Fund Advance Transfer to Construction Fund TOTAL FY 12 Operating Costs Repayment of DST Fund Advance Transfer to Construction Fund TOTAL FY 15 SCHEDULE SEVEN AIRPORT FUND PROJECTED BALANCES FISCAL YEARS 2010 -2015 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Net Fuel Sales 23,088 20,000 20,000 20,800 21,632 22,497 22,497 23,397 Non taxable Rents 2,000 391 391 391 391 391 391 391 Golf Course Rents 175,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 Taxable Rents 100,004 133,701 133,701 139,049 144,611 150,395 150,395 156,411 Other Revenue 71,870 73,970 76,263 76,263 76,263 76,263 76,263 76,263 DST Grant Matching Advances 290,000 240,000 660,000 Investment Income 806 500 1,445 3,534 25 8,275 (2,669) PROJECTED REVENUE 372,768 363,062 655,855 372,948 621,431 384,571 1,052,821 388,794 Operating Costs 387,866 Repayment of DST Fund Advance 8,550 Transfer to Construction Fund 290,000 TOTAL FY 11 686,416 Operating Costs 387,866 Repayment of DST Fund Advance 17,250 Transfer to Construction Fund 240,000 TOTAL FY 13 645,116 Operating Costs 387,866 Repayment of DST Fund Advance 27,900 Transfer to Construction Fund 80,000 TOTAL FY 14 495,766 Operating Costs 387,866 Repayment of DST Fund Advance 47,700 Transfer to Construction Fund 160,000 TOTAL FY 16 595,566 BEGINNING FUND BALANCE 10,346 (51,652) (97,375) (127,936) (167,604) (191,289) (302,484) (165,428) TOTAL REVENUES 372,768 363,062 655,855 372,948 621,431 384,571 1,052,821 388,794 EXPENDITURES +DEBT +TRANSFERS 434,766 408,785 686,416 412,616 645,116 495,766 915,766 595,566 ENDING FUND BALANCE (51,652) (97,375) (127,936) (167,604) (191,289) (302,484) (165,428) (372,201) 204 387,866 17,250 7,500 412,616 387,866 27,900 500,000 915,766 FY 08.09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Operating Revenue 347,395 350,350 350,350 357,357 364,504 371,794 371,794 379,230 Other Revenue 11,551 145 300 300 300 300 300 300 Investment Income 3,159 4,965 5,000 4,770 3,929 3,141 2,377 1,637 PROJECTED REVENUE 362,105 355,460 355,650 362,427 368,733 375,235 374,471 381,167 Operating Costs TOTAL FY 09 Operating Costs TOTAL FY 10 Operating Costs TOTAL FY 11 Operating Costs TOTAL FY 12 Operating Costs TOTAL FY 13 Operating Costs TOTAL FY 14 Operating Costs TOTAL FY 15 Operating Costs TOTAL FY 16 CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGE 521,535 521,535 SCHEDULE SEVEN BUILDING FUND PROJECTED BALANCES FISCAL YEARS 2010 -2015 487,044 487,044 205 466,940 466,940 466,940 466,940 466,940 466,940 466,940 466,940 466,940 466,940 466,940 466,940 BEGINNING FUND BALANCE 795,913 636,483 504,899 393,609 289,096 190,890 99,185 6,716 TOTAL REVENUES 362,105 355,460 355,650 362,427 368,733 375,235 374,471 381,167 EXPENDITURES +DEBT +TRANSFERS 521,535 487,044 466,940 466,940 466,940 466,940 466,940 466,940 ENDING FUND BALANCE 636,483 504,899 393,609 289,096 190,890 99,185 6,716 (79,056) CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET This is a glossary of terms commonly used at public meetings at which financial matters are discussed: Accrual Recognition of changes in economic resources as soon as the underlying event or transaction occurs, as opposed to when cash is received or spent. Ad Valorem Taxes A tax levied on the assessed value (net of any exemptions) of real or personal property. This is commonly referred to as "property tax Anticipated (revenue, deficit, expenses, etc.) Estimates used in analyzing and preparing budgets. Anticipated figures are the equivalent of educated guesses. They are based on experience and information from a variety of sources that help government officials determine what they think the income or expenses will be. Appropriation from Prior Year Fund Balance (Retained Earnings) Money which is not spent in one fiscal year but carried forward to the next year. Cash carried forward is used to supplement revenues required to pay all expenses. Budget A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Florida law requires that governments have a balanced budget, with expenses not exceeding revenues. CAFR Comprehensive Annual Financial Report Capital Improvement Program Governmental agencies set up five -year programs for major costs such as the construction of buildings, land acquisition, road improvements and heavy equipment. Capital expenses are listed separately from operating expenses within the budget. Capital Outlay Fixed assets which have a value of $750 or more have a useful economic lifetime of more than one year, or assets of any value if the nature of the item is such that it must be controlled for custody purposes. Capital Project A project to acquire or improve an asset with costs more than $50,000 and last more than five years. Capital project includes land acquisition, construction, repair or structural improvement of a facility, engineering and design for a facility, and acquisition or repair of equipment. Detailed information for a capital improvement to include the time frame for completion, the location, description, the estimated total expenditure, and the proposed method of financing. SCHEDULE EIGHT GLOSSARY 206 Capital Project Fund A governmental Fund used to account for the acquisition and construction of major capital facilities other than those financed by proprietary funds. City of Sebastian Cemetery Trust Fund The City of Sebastian Cemetery Trust Fund is used to account for principal trust amounts received, sale of cemetery lots and related interest income. One -half of the cemetery lot sales and the interest portion of the trust can be used to maintain the community cemetery. Contingency Account Money set -aside for emergencies or unexpected expenses. Each City fund usually has such an account to cover higher- than expected costs or purchases that were not anticipated when the budget was being prepared. Debt Service Fund A governmental accounting fund used to account for the accumulation of pledged funds that are legally restricted to pay debts. Deficit A term generally applied to the budget as a whole, reflecting real or projected shortages in revenue. It means there is not enough revenue to cover expenses. Enterprises Activities of government, which are operated and accounted for as businesses. Enterprises rely principally on user fees earned by the business to fund operations. In Coty of Sebastian, the Golf Course, Airport, and the Building Department are enterprises. Expenditures /Expenses Cost of goods or services used. FAA Federal Aviation Administration FDOT Florida Department of Transportation FEMA Federal Emergency Management Agency Fiscal year A 12 -month period of time to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. In Florida, the fiscal year for all local governments extends from October 1 to September 30. Franchise Fees Money collected, usually from a private utility, in exchange for use of a governmental agency's easements and rights -of -way. Cities authorize the use and collects a fee in return. Franchise fees also are collected from garbage and trash services allowed to operate with a government's boundaries. CITY OF SEBASTIAN, FLORIDA 2010 /2011 ANNUAL BUDGET! Fund A fiscal and accounting entity with a self balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations of that fund. Fund Balance A term used to express the equity (assets minus liabilities) of governmental funds and trust funds. GAAP Generally Accepted Accounting Principals Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. GAAP encompasses the conventions, and procedures necessary to define accepted accounting practices at a particular time. They include not only broad guidelines of general applications, but also detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. The primary authoritative statement on the application of GAAP to state and local governments are National Committee on Governmental Accounting (NCGA) pronouncements. Every government should prepare and publish financial statements in conformity with GAAP. The objective of government GAAP financial reports are different from, and much broader than, the objectives of business GAAP financial reports. General Fund The main operating fund for the city, which is used to account for all financial resources, except those required to be accounted for in another fund. All city's departments /divisions except the enterprise fund departments /divisions are funded by the general fund. Ad valorem taxes make up the largest percentage of the general fund revenues. Governmental Funds These funds account for general governmental activities, such as law enforcement, which are largely supported by taxes and fees. They are reported using the current financial resources measurement focus and the modifies accrual basis of accounting. Interfund Transfer Budgeted amounts transferred from one governmental accounting fund to another for work or services provided. Mill The property tax rate, which is based on the valuation of property. A tax rate of one mill produces one dollar of taxes on each $1,000 of assessed property valuation. Millage Rate A rate expressed in thousands. As used with ad valorem (property) taxes, the rate expresses the dollar of •tax per one thousand dollars of taxable valuation. 207 Over Budget Over budget in revenue means there is more income than expected. Over budget in expenses means actual costs exceed the budget and funds must be transferred to provide for the additional expenses by a budget adjustment. Permanent Fund Permanent Funds are used to report resources that are legally restricted to the extent that only earnings, not principal, may be used for purposes that support the reporting government's programs. Projected Deficit A projection that, based on the current rate of spending, expenses will be greater than anticipated revenue. A projected deficit during a budget year usually necessitates an adjustment in the spending pattern– delaying purchases or eliminating planned expenses —to stay within the budgeted figures. Reserved Fund Balance Portion of a fund balance that is not available for appropriation. This usually is due to statutory authority and/or internal policies. Revenue Revenues may be operationally defined in governmental fund accounting as "all increases in fund net assets except those arising from interfund reimbursements, interfund operating and residual equity transfers, or long term debt issues Rolled Back Millage Rate The tax rate necessary to give a governmental agency the same amount of property tax dollars it received during the previous budget year, excluding changes in taxable valuation resulting from new construction, annexation or de- annexation. Shortfall A term generally synonymous with deficit but applied to individual revenue accounts instead of to the budget of a fund or the whole City. A City might have a shortfall in a particular account, but a shortfall in the total budget is called a deficit. SPD Sebastian Police Department Special Revenue Fund A governmental accounting fund used to account for special revenues that are legally restricted to expenditures for particular purposes. State Shared Revenue Revenues collected by the state and proportionately shared with counties and/or municipalities on the basis of specific formulas. Such revenues include: local share of cigarette taxes, fuel taxes, mobile home license taxes, liquor license taxes, and half -cent sales taxes. Taxable Valuation The value of property after all allowable exemptions have been subtracted; the values on which the millage rate is applied and taxes are computed. CITY OF SEBASTIAN, FLORIDA 2010/2011 ANNUAL BUDGET TRIM Bill Florida's Truth in Millage Law that requires cities to calculate next year's property taxes based on the same tax dollars they received during the current fiscal year. Trust Fund A Fund used to account for assets held in a trustee capacity or as an agent for individuals, private organizations or other governmental units. Under Budget Under budget in revenue means that money being collected from taxes and other sources is not as much as was anticipated. It might necessitate spending adjustments to prevent a deficit. Under budget in expenses means that actual expenses are less than the budget. Unreserved Fund Balance Portion of a fund balance that is available for appropriation. User Fee The payment of a fee for direct receipt of a public service by the benefiting party. Utility Service Taxes Taxes paid to municipalities by users of electricity, telephones, cellular phones, beepers, natural gas, bottled gas, and fuel oil. Valuation The dollar value of property assigned by the County property appraiser. Working Capital Excess of current assets including cash on -hand equivalents over current liabilities that can be used to satisfy cash flow needs. 208