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HomeMy WebLinkAbout06302014BACAgendaCITIZENS BUDGET REVIEW ADVISORY COMMITTEE AGENDA 6:00 P.M. MONDAY —JUNE 30, 2014 CITY HALL 1225 MAIN STREET SEBASTIAN, FLORIDA 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Approval of Minutes: A. Meeting of May 19, 2014 5. Budget Overview — Power Point Presentation by the Finance Director 6. Discussion of Committee Members Questions /Ideas 7. Final Committee Recommendations to the City Council 8. Public Input 9. Adjourn Agenda Attachments: Minutes for Meeting of May 19, 2014 Draft Budget and Capital Program — FY 2014 -15 (Notebooks Previously Provided) Chairperson's Memo and Attachments of June 27, 2014 PUBLIC INPUT FOLLOWS THE SAME PROCEDURES FOR PUBLIC INPUT AS THE CITY COUNCIL, WHICH IS IN ACCORDANCE WITH RESOLUTION R- 09 -45. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING 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 EVIDENSE UPON WHICH THE APPEAL IS TO BE HEARS. (F.S.286.0105) IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589 -5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. CITIZENS BUDGET REVIEW ADVISORY BOARD MINUTES 6:00 P.M. MONDAY — MAY 19, 2014 CITY COUNCIL CHAMBER, 1225 MAIN STREET, SEBASTIAN Chairman Herlihy called the meeting to order at 6:00 p.m. 2. The Pledge of Allegiance was recited. 3. PRESENT: Ed Herlihy — Chair Dionna Farmer — Vice Chair Bill Flaherty Bruce Hoffman Tim Slaven Christine Vicars NOT PRESENT: Gary O'Hara (excused) ALSO PRESENT: Deb Krueger, Administrative Services Director Ken Killgore, Finance Director Jeanette Williams, Recording Secretary 4. APPROVAL OF MINUTES: A. MEETING OF MARCH 3, 2014 MOTION by Mr. Hoffman with a SECOND by Ms. Farmer to approve the March 3, 2014 minutes passed with a voice vote of 6 -0. 5. REVIEW OF FY2014 SECOND QUARTER FINANCIAL REPORT The Finance Director summarized the budget adjustments, noting the Presidential Streets project and Airport Hangar C project show up in different categories of the budget amendment. The fund categories and departments are on target for the midway point of the fiscal year. Citizens Budget Review Advisory Committee May 19, 2014 Page Two In response to questions of the board members, the Finance Director explained that the stormwater fund revenues came in at 89% while the general fund tax revenues came in at 64% because the general fund tax line item includes property tax, franchises fees, and utility taxes. The computer upgrade expense is noted in the DST line as a project so the minimal 34% spent in the MIS line is due to an unfilled position. The same situation applies to the unfilled Facilities Maintenance position. He further explained when the debt service was refinanced at the beginning of the fiscal year, it was decided to move up a year of payment with the previously required reserve amount so this shows as a $2M expenditure but only $1 M was budgeted. (The reserve amount was not required with the refinancing.) He said he would fix the error on the quarterly investment report, where the total cash in investment was listed as $16,187,000 and should be $12,956,000. It was noted the younger generation is not playing golf and that should be considered with the Golf Course. 6:16 pm To help the board members determine if department goals are achieved and if a reasonable price is paid for their items, members requested dollar amounts for the various tasks listed on their reports. The Finance Director said the departments would try to tie the numbers together. He explained that any remaining DST funds after 2019 would first be used to complete the identified Stormwater and capital improvement projects and remain until it is spent. He pointed out City Manager Griffin did ask the department to finish the projects that have been started and try to limit new projects. Chairman Herlihy confirmed City Manager Griffin's directive to finish up the 35 -40 projects currently running; noted there is $460,000 of excess revenue earmarked for capital equipment; and reminded them there will also be a future revenue source to look forward to with the completion of the City Hall note. MOTION by Chairman Herlihy and SECOND by Ms. Farmer to accept R -14 -09 as presented passed with a voice vote of 6 -0. 6. GENERAL FUND RESERVE PRESENTATION — FINANCE DIRECTOR The Finance Director compared the need for reserve to acquiring insurance - -how much should you buy - -how much is enough; and he presented PowerPoint presentation. (see attached) He explained that the City's policy is to have 30% of the operating budget in reserve which would be about $3M and there is currently about $5M. Citizens Budget Review Advisory Committee May 19, 2014 Page Three 6:51 pm Using different hurricane categories that might hit during different times of the year, he presented estimates that would affect the reserve fund. He pointed out that while the majority of the expenses may be reimbursed, there will be a waiting period; the loss of property will directly impact the next assessed year; and the repairs and replaced appliances would spike building fees and sales tax for a short period. In their deliberations, he advised that there should be a plan to recover any reserve depletion. Discussion followed on when to consider the decline in revenue stream, i.e. when values are announced by the property appraiser or at time of collection. The Finance Director said he considered whether properties are mortgaged. Mr. Hoffman asked if there was a way to determine the number of mortgaged properties. The Finance Director cautioned during the recovery there might be unrelated repairs or expenditures for example if the community decides to build and maintain quiet zones for All Aboard Florida that would exhaust the current reserve. He said just depending on the event and what City leaders think, the reserve could be replenished with a legal reallocation of funds, special millage increase or fee surcharge. He recommended leaving the current reserve at the $5M level. He also recommended a reserve level set at an amount rather than a percentage because percentages drop during bad times. Mr. Hoffman pointed out with the 30% reserve ten years ago, the City was about a half million short and asked if the percentage should be increased since prices have gone up. The Finance Director said maybe given the examples on his spread sheets. Mr. Flaherty asked if they could find out what other communities are considering. Ms. Farmer said since the current reserve of $5M is within our comfort zone, would a policy increase to 50% be possible. Chairman Herlihy asked the board's thoughts on recommending a change to City Council. The Finance Director said it could be part of the fall budget presentation for Council. Ms. Vicars and Chairman Herlihy pointed out the reserve could be needed for other disasters as well, such as a fire or train derailment. Mr. Flaherty cautioned something will have to be given up to get the increased 50 %. Mr. Hoffman suggested increasing the percent in steps over five years so the excess reserve isn't depleted. Chairman Herlihy asked the board to think about this and they will talk about it at a future meeting. The Finance Director offered to supply his spread sheet scenarios for anyone that might be interested. Citizens Budget Review Advisory Committee May 19, 2014 Page Four 7. OTHER DISCUSSION /QUESTIONS BY COMMITTEE MEMBERS Chairman Herlihy reminded everyone of the next meeting to discuss budget recommendations, Monday, June 2nd. The Finance Director said the rough estimates will be available that day from the property appraiser. Chairman Herlihy said former City Manager Minner's budget projections include a 3% increase for next year and reminded them that the valuation is through December 2013; there won't be new capital projects; and they will see a 3% salary increase for general employees. 8. PUBLIC INPUT — None. 9. Being no further business, Chairman Herlihy adjourned the Citizens Budget Review Advisory Board meeting at 7:15 p.m. No Chairman Ed Herlihy Date Memorandum To: Sebastian Budget Committee Copy: Ken Kilgore From: Edward H. Herlihy Date: 6/27/2014 Re: Budget Discussion Topics Attached is a copy of an e -mail I sent to Joe Griffin and Ken Kilgore to obtain some answers on funding of various items. Ken responded with some answers. From my own perspective, the following items are among the most important for our consideration. 1. I.R. Lagoon funding 2. "All Aboard Florida" funding 3. Additional road resurfacing funding. There are other items to be discussed. Please bring your list. At the end of the meeting, we should come to some conclusions regarding recommendations to the Council. Keep in mind that the budget as presented is balanced on the old millage rate. We need to answer the question whether the Committee will recommend an increase in millage to provide funds for various projects. See you Monday evening. 1 June 27, 2014 From: Ed Herlihy [mailto:edherlihy @bellsouth.net] Sent: Monday, June 23, 2014 1:51 PM To: Kenneth Killgore; Joseph Griffin Subject: Re: Budget Document Transmittal Gentlemen: Do we have funds budgeted this new fiscal year for? 1. Repairs on Working Waterfront buildings /docks We have in CRA Funds $30K per year every future year. 2. City Hall air conditioners and roof leaks We have $75K for City Hall and PD Roofing in DST. Air Conditioning in City Hall would be from the Equipment and Facility R &R Fund. 3. IR Lagoon actions such as more testing of Sebastian outflows, potential pollution cleanup, sewer studies No added funding. 4. Possible All Aboard Florida legal actions by City ?? No added funding. 5 Settlement or award in McManus Working Waterfront case including legal costs No added funding. We have our usual $25K for claims. Consideration of possible millage increase over 3.7166 to cover: 1. Move Fleming /Coolidge Street paving to this new fiscal year We are showing both in the new year. 2. Cavcor Lot improvement No funding has been added. 3. Working Waterfront ice house ? ?? No funding has been added. Does Golf Course need capital funds help? We plan to use 80K DST Funds this year for new restrooms and 15K DST next year for a new fuel tank. The netting 49K+ and about $7,500 toward the Starter Shack are expected to be used this year from Golf Course Capital Fund, with possibly $55K in Greens Equipment next year also from that Fund. Budget Committee will probably discuss the idea of an increase in millage rate. Agreed. Just some ideas and questions. 2 CITY OF r � HOLE OF PELICAN ISLAND (772) 589 -5330 CITY HALL, 1225 MAIN STREET, SEBASTIAN, FL 32958 FISCAL YEAR 2014 - 2015 CITY MANAGER'S RECOMMENDED BUDGET LONG -TERM PROJECTIONS As of June 23, 2014 RECOMMENDED FULL -TIME AND PART -TIME POSITIONS Amended Amended Budget Budget Budget Increase/ FY 2010/1011 FY 2011/2012 FY 20122013 FY 2013/2014 FY 2014/2015 (Decrease) Department/Division F/T P/T F/T P/T F/T PIT F/T P/T FIT PIT City Council 0 5 0 5 0 5 0 5 0 5 0 0 City Manager 2 0 2 0 2 0 2 0 2 0 0 0 City Clerk 3 0 3 0 3 0 3 4 3 4 0 0 City Attorney 0 0 0 0 0 0 0 0 0 0 0 0 Administrative Services 5 0 5 0 5 0 5 1 5 1 0 0 Mgmt Information Svcs 3 2 2 2 2 2 2 0 2 0 0 0 Planning and Zoning 4 0 3 0 3 0 4 0 4 0 0 0 Police Administration 7 0 7 0 7 0 8 0 8 0 0 0 Police Operations 27 1 27 1 27 1 27 0 27 0 0 0 Police Detectives 10 8 7 8 7 10 7 10 7 10 0 0 Police Dispatch 9 1 9 1 9 1 10 0 10 0 0 0 Code Enforcement 3 0 3 0 3 0 3 0 3 0 0 0 Roads & Maintenance 12 0 10 0 10 0 10 0 10 0 0 0 Stormwater Utility 12 0 9 0 9 0 9 0 9 0 0 0 Fleet Management 2 1 3 1 3 1 3 l 3 1 0 0 Parks & Recreation 12 18 11 18 11 18 11 18 11 18 0 0 Cemetery 1 0 1 0 1 0 2 0 2 0 0 0 Facilities Maintenance 2 0 3 0 3 4 2 5 2 5 0 0 GENERAL FUND TOTALS 114 36 105 36 105 42 108 44 108 44 0 0 Golf Course Administration 3 2 2 3 2 3 2 5 2 5 0 0 Golf Course Carts 0 13 0 13 0 13 0 11 0 11 0 0 GOLF COURSE TOTAL 3 15 2 16 2 16 2 16 2 16 0 0 Airport 3 0 3 0 2 0 1 0 1 0 0 0 Building Department 5 0 4 0 4 0 5 0 5 0 0 0 SUBTOTALS 125 51 114 52 113 58 116 60 116 60 0 0 TOTAL POSITIONS 176 166 171 176 176 0 FULL -TIME EQUIVALENTS 150.50 140.00 142.00 146.00 146.00 0.00 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE TABLE G -2 General Fund Revenues Detail GENERAL FUND REVENUE DETAIL Code: 001501 2 Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Adopted Number Description Actual Actual Actual Budizet Proiected Bud et TAXES 311000 Current Ad Valorem Taxes 3,144,864 2,799,146 2,947,248 2,913,240 2,913,240 3,020,769 311001 Delinquent Ad Valorem Taxes 5,830 9,266 6,846 10,000 5,000 5,000 311002 Penalty on Delinquent Taxes 5,464 14 887 5,000 2,500 1,000 TOTAL AD VALOREM TAXES 3,156,158 2,808,426 2,954,981 2,928,240 2,920,740 3,026,769 FRANCHISE FEES 313100 Electric Franchise Fees 1,117,525 1,052,299 1,040,067 1,074,000 1,078,300 1,125,000 313700 Solid Waste Franchise Fees 67,161 72,269 78,819 69,000 73,200 76,400 TOTAL FRANCHISE FEES 1,184,686 1,124,568 1,118,886 1,143,000 1,151,500 1,201,400 UTILITY SERVICE TAXES 314100 Electric Utility Service Tax 1,276,549 1,263,888 1,366,798 1,341,000 1,452,500 1,515,200 314300 Water Utility Service Tax 232,007 233,749 240,270 238,000 249,000 259,800 314800 Propane Utility Service Tax 19,884 23,155 30,024 22,000 42,400 38,000 314950 CST Revenue Sharing 863,905 866,761 897,342 906,000 860,000 860,000 TOTAL UTILITY SERVICE TAXES 2,392,345 2,387,553 2,534,434 2,507,000 2,603,900 2,673,000 TOTAL TAXES & FRANCHISE FEES 6,733,189 6,320,547 6,608,301 6,578,240 6,676,140 6,901,169 LICENSES AND PERMITS 321000 Business Taxes 0 0 0 100,000 80,000 85,000 321100 Business Tax - Penalties /Transfers 0 0 0 3,800 3,800 3,800 322060 Driveway Permit Fees 10,600 12,100 23,900 17,500 23,000 21,000 322700 Accessory Structure 1,150 900 0 500 0 0 322900 Other Permits & Fees 1,794 2,105 2,279 3,000 2,500 3,000 329100 Zoning Fees 4,100 5,066 6,716 8,500 6,000 7,000 329200 Site Plan Review Fees 3,900 600 4,650 8,500 6,000 8,000 329300 Plat Review Fees 622 0 4,000 2,250 2,000 2,000 329400 Plan Checking Fees 0 0 825 2,500 1,000 1,000 329450 Engineer Review Fees 0 0 0 0 2,500 10,000 329500 Alarm Permits 1,480 1,660 3,130 2,500 3,000 3,000 329600 De- Watering Permits 0 0 0 0 0 0 TOTAL LICENSES AND PERMITS 23,646 22,431 45,500 149,050 129,800 143,800 2 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET General Fund Revenues Detail - Continued 3 3 Amended FY 14/15 Account FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Adopted Number Description Actual Actual Actual Budget Proiected Budget INTERGOVERNMENTAL REVENUE: FEDERAL GRANTS 331200 Fed Grant - Public Safety 0 0 3,199 0 0 0 331204 Fed - LLEBG 0 4,689 2,835 3,000 0 0 TOTAL FEDERAL GRANTS 0 4,689 6,034 3,000 0 0 STATE SHARED REVENUES 335120 Municipal Revenue Sharing 399,717 421,581 469,842 456,300 498,000 519,600 335122 8th Cent Motor Fuel Tax 160,859 160,650 167,804 169,200 191,200 199,500 335140 Mobile Home Licenses 9,040 9,325 9,266 9,300 9,300 9,300 335150 Alcohol Beverage Licenses 9,315 10,632 11,899 10,500 11,000 11,000 335180 Local Half -Cent Sales Tax 1,289,624 1,332,545 1,404,639 1,400,000 1,439,000 1,501,309 335200 Police Pension State Shared RevenL 133,477 139,263 145,961 0 0 TOTAL STATE SHARED REVENUES 2,002,032 2,073,996 2,209,411 2,045,300 2,148,500 2,240,709 TOTAL INTER -GOV'T REVENUE 2,002,032 2,078,685 2,215,445 2,048,300 2,148,500 2,240,709 CHARGES FOR SERVICES 341920 Cert. Copying, Record Search 1,140 1,185 1,041 1,200 1,500 1,500 341930 Election Fees 391 409 305 0 0 0 342100 PD Overtime Service Fees 9,446 8,174 7,107 10,000 12,000 12,000 342200 PD Fingerprinting 1,370 725 0 0 0 0 343805 Cemetery Fees 6,930 9,838 10,956 10,000 18,000 16,000 347550 Skate Facility Fees 8,280 8,251 6,245 8,000 8,000 8,000 347555 Tennis Facility Fees 19,562 20,128 19,938 20,000 22,000 22,000 347556 County Impact Fees Admin. Fees 4,093 4,870 12,552 12,000 12,000 12,000 347557 Community Center Rec Revenues 29,418 33,705 32,247 35,000 35,000 35,000 349140 RRD- Management Fees 7,440 13,202 13,202 13,202 13,202 13,202 349410 Golf Course - Management Fees 59,906 65,897 82,638 90,902 90,902 94,222 349450 Airport- Management Fees 42,980 44,203 52,772 47,495 47,495 49,180 349455 Maintenance Service Fees -AP 1,441 18,122 68,757 68,500 68,500 0 349480 Building Dept Management Fees 68,112 61,301 62,785 56,507 56,507 62,158 349485 Maintenance Services Fees -Bldg Dt 329 595 360 750 350 350 349900 Project Personnel/Equipment Servic 0 345 0 0 0 0 TOTAL CHGS FOR SERVICE 260,838 290,950 370,905 1 373,556 1 385,456 1 325,612 3 3 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE General Fund Revenues Detail - Continued I Amended FY 14/15 Account FY 10 111 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Adopted Number Description Actual Actual Actual Budeet Proiected Budeet FINES AND FORFEITS 351100 Court Fines 15,910 10,782 12,846 11,000 16,000 16,000 351115 Police Education -$2.00 Funds 1,957 1,104 1,262 1,200 1,600 1,600 351120 Drivers Education 2,953 1,029 339 1,000 0 0 351140 Parking Fines 2,390 650 1,610 1,200 1,000 1,000 354100 Code Enforcement Fines 53,360 38,393 43,118 50,000 48,000 48,000 359000 Other Fines/Forfeits 4,084 349 1,015 1,000 500 500 TOTAL FINES AND FORFEITS 80,654 52,307 60,190 65,400 67,100 67,100 MISCELLANEOUS REVENUE: INTEREST EARNINGS 361100 Interest Income 17,459 13,559 17,865 30,000 15,000 17,000 361105 State Board Interest Earnings 6,152 5,518 3,846 5,000 3,000 3,500 361150 Other Interest 224 3,667 5,910 500 5,000 5,000 TOTAL INTEREST EARNINGS 23,835 22,744 27,621 35,500 23,000 25,500 RENT AND ROYALTIES 362100 Rents and Royalties 8,554 10,743 12,851 10,000 12,000 12,000 362150 Nontaxable Rent 80,568 83,918 84,805 80,000 85,000 85,000 TOTAL RENT AND ROYALTIES 89,122 94,661 97,656 90,000 97,000 97,000 SALE OF FIXED ASSETS 364100 Sale of Fixed Assets 16,501 25,203 96,520 30,000 42,000 20,000 365000 Sale of Surplus Material /Scrap 7,187 6,881 5,636 5,000 6,000 6,000 TOTAL SALES OF FIXED ASSETS 23,688 32,084 102,156 35,000 48,000 26,000 CONTRIBUTIONS /DONATIONS 366000 Contributions & Donations 29,768 3,975 500 2,500 2,000 2,000 366050 Donations - SRA 0 4,536 280 0 0 0 366150 75th Anniversary Revenues 790 600 150 100 500 500 366200 Contribution/Greer Trust 6,000 15,800 12,000 6,000 12,000 0 366604 Donations - Public Safety Employees 2,610 2,166 2,017 2,000 3,000 2,000 366605 Donations - General Empl Fund 2,186 1,654 2,019 3,000 2,000 3,000 366805 4th of July Donations 6,055 5,300 5,440 5,000 5,000 5,000 TOTAL CONTRIBUTIONS /DONATIONS 47,409 34,031 22,406 18,600 24,500 12,500 OTHER MISCELLANEOUS REVENUES 367000 Gain/Loss on Sale of Investments 29,350 5,319 8,777 0 0 0 369100 Motor Fuel Tax Rebate 11,472 11,261 11,382 11,000 11,000 11,000 369200 Insurance Proceeds 2,741 9,897 45,884 5,000 2,000 0 369400 Reimbursements 17,743 11,215 30,993 15,000 23,000 15,000 369900 Other Miscellaneous Revenues (2,737) 3,794 4,824 4,000 2,500 6,875 369955 Vend Mach Sales -Gen Empl Fund 198 786 800 750 800 800 369999 Prior Year Recoveries 0 1,586 0 0 24,481 0 TOTAL OTHER MISCELLANEOUS REV 58,767 43,858 102,660 35,750 63,781 33,675 TOTAL MISCELLANEOUS REVENUE 242,821 227,378 352,499 214,850 256,281 194,675 TOTAL REVENUES 9,343,180 8,992,298 9,652,840 9,429,396 9,663,277 9,873,065 I CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET General Fund Revenues Detail - Continued 5 � Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Adopted Number Description Actual Actual Actual Budeet Projected Budeet INTERFUND TRANSFERS 381120 Transfer from 120 LOGT 175,000 125,000 0 0 0 0 381130 Transfer from 130 DST 0 2,069 0 0 0 0 381140 Transfer from 140 CRA 60,000 60,000 60,000 60,000 60,000 60,000 381148 Transfer from 480 BUILDING 0 0 0 65,110 65,110 105,294 381163 Transfer from 163 STORMWATEF 500,000 500,000 500,000 500,000 500,000 500,000 381450 Transfer from 450 AIRPORT 0 0 0 0 0 50,000 381601 Transfer from 601 CEMETERY TR 1,727 5,647 5,399 5,638 5,638 3,012 TOTAL INTERFUND TRANSFERS 736,727 692,716 565,399 630,748 630,748 718,306 TOTAL REVENUES AND TRANSFERS 10,079,907 9,685,014 10,218,239 10,060,144 10,294,025 10,591,371 OTHER FINANCING SOURCES 389991 Change in Fund Balance 509,941 100,280 (467,289) 123,366 (265,494) 0 TOTAL OTHER SOURCES 509,941 100,280 (467,289) 123,366 (265,494) 0 TOTAL REV. AND OTHER SOURCES 10,589,848 9,785,294 9,750,950 10,183,510 10,028,531 10,591,371 5 � CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET 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. TABLE G -3 SUMMARY OF GENERAL FUND EXPENDITURES BY DEPARTMENT /D 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 010052 Roads and Maintenance 010053 Stormwater Utility 010054 Fleet Management 010056 Facilities Maintenance 010057 Parks and Recreation 010059 Cemetery 010080 Planning and Zoning 010099 Non - Departmental Total General Fund Expenditures Total Revenues and Transfers in Fund Balance S 10,589,848 S 9,785,294 S 9,750,950 $ 10,183,510 S 10028,531 S 10,591,371 S 407,861 10,079,907 9,685,014 10,218,239 10 060,144 10,294,025 10,591,371 53 S (509,941) S (100,280) S 467,289 S (123,366) S 265,494 S - S 123,366 (p Change Amended FY 14/15 From FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted FY 13/14 Actual Actual Actual Budget Projected Budget Bud et S 47,060 S 49,225 S 49,609 S 53,724 S 53,435 S 53,320 S (404) 232,468 223,899 228,375 238,389 287,354 245,864 7,475 272,887 301,394 269,991 318,594 297,901 352,341 33,747 98,714 94,719 95,775 102,270 102,299 102,282 12 481,049 478,043 485,361 503,521 515,328 544,410 40,889 274,798 161,526 161,617 193,347 157,823 217,170 23,823 771,089 770,531 732,520 634,481 675,502 742,496 108,015 2,651,986 2,406,696 2,417,234 2,361,717 2,324,518 2,357,689 (4,028) 1,004,904 700,007 649,979 700,568 721,000 720,068 19,500 485,879 473,149 472,719 546,579 545,000 549,633 3,054 159,324 165,366 162,810 168,792 173,1 1 l 180,062 11,270 789,371 737,117 767,752 794,114 728,914 747,791 (46,323) 1,025,307 923,303 804,434 970,063 921,471 1,083,538 113,475 142,816 194,773 203,063 215,996 195,156 213,910 (2,086) 224,170 248,674 253,974 339,983 304,040 307,586 (32,397) 915,276 888,633 864,540 914,080 914,249 956,737 42,657 104,314 119,707 144,486 186,122 185,851 190,965 4,843 349,387 237,574 235,651 220,288 242,410 327,564 107,276 559,049 610,958 751,060 720,882 683,169 697,945 (22,937) S 10,589,848 S 9,785,294 S 9,750,950 $ 10,183,510 S 10028,531 S 10,591,371 S 407,861 10,079,907 9,685,014 10,218,239 10 060,144 10,294,025 10,591,371 53 S (509,941) S (100,280) S 467,289 S (123,366) S 265,494 S - S 123,366 (p CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE TABLE G -4 General Fund Expenditure by Department/Division 2011 2012 2013 2014 2014 2015 Dc a Z-1 Actual Actual Actual Budget Projected Budget CITY COUNCIL PERSONAL SERVICES $ 22,747 1 $ 22,746 1 $ 22,724 1 $ 22,745 1 $ 22,745 1 $ 22,745 OPERATING EXPENDITURES 24,313 1 26,479 1 26,885 30,979 30,690 30,575 CAPITAL OUTLAY - - 4,003 2,100 1 - TOTAL I S 47,060 1 S 49,225 1 $ 49,609 1 $ 53,724 $ 53,435 1 $ 53,320 CITY MANAGER PERSONAL SERVICES $ 229,006 1 $ 220,243 1 $ 224,307 1 $ 233,969 1 $ 279,616 1 $ 239,036 OPERATING EXPENDITURES 3,462 1 3,656 4,068 2,320 5,660 1 6,828 CAPITAL OUTLAY - - 4,003 2,100 2,078 1 - TOTAL S 232,468 1 S 223,899 1 S 228,375 1 S 238,389 1 S 287,3541 S 245,864 CITY CLERK PERSONAL SERVICES $ 242,478 $ 247,928 $ 229,173 $ 260,393 S 239,286 $ 303,463 OPERATING EXPENDITURES 30,409 53,466 36,815 55,231 55,645 41,878 CAPITAL OUTLAY - - 4,003 2,970 2,970 7,000 TOTAL S 272,887 $ 301,394 S 269,991 $ 318,594 S 297,901 S 352,341 CITY ATTORNEY PERSONAL SERVICES $ - $ - $ - $ - $ - $ - OPERATING EXPENDITURES 98,714 94,719 95,775 102,270 102,299 102,282 CAPITAL OUTLAY 365 is 5,263 - - 1,520 - TOTAL $ 98,714 S 94,719 $ 95,775 $ 102,270 $ 102,299 S 102,282 ADMINISTRATIVE SERVICES PERSONAL SERVICES $ 398,534 $ 399,963 $ 400,429 $ 413,607 $ 425,263 $ 457,351 OPERATING EXPENDITURES 82,515 78,080 84,932 88,314 88,545 87,059 CAPITAL OUTLAY 365 is 5,263 - 1,600 1,520 - TOTAL $ 481,0491S 478,043 S 485,361 S 503,521 S 515,328 S 544,410 MANAGEMENT INFORMATION SERVICES PERSONAL SERVICES $ 231,289 $ 1 17,621 $ 114,082 $ 167,519 $ 131,995 $ 152,265 OPERATING EXPENDITURES 43,144 38,642 47,535 25,828 25,828 29,905 CAPITAL OUTLAY 365 is 5,263 - - - 35,000 TOTAL 274,798 S 161,526 S 161,617 S 193,347 S 157,823 S 217,170 PLANNING AND ZONING PERSONAL SERVICES $ 311,678 $ 223,308 $ 200,068 $ 200,977 $ 218,250 $ 311,766 OPERATING EXPENDITURES 37,709 14,266 35,583 19.311 IS 22,865 15,798 CAPITAL OUTLAY - - - - 1,295 - TOTAL $ 349,387 $ 237,574 S 235,651 220,288 $ 242,410 S 327,564 POLICE DEPARTMENT - ADMINISTRATION PERSONAL SERVICES $ 649,180 $ 669,551 $ 635,685 $ 528,736 $ 566,614 $ 635,503 OPERATING EXPENDITURES 112,909 100,980 89,335 96,622 96,388 106,993 CAPITAL OUTLAY 9,000 - 7,500 9,123 12,500 - TOTAL $ 771,089 S 770,531 S 732,520 $ 634,481 $ 675,502 $ 742,496 POLICE DEPARTMENT - OPERATIONS PERSONAL SERVICES $ 2,395,856 $ 2,185,021 $ 2,183,234 $ 2,154,917 $ 2,104,765 $ 2,121,375 OPERATING EXPENDITURES 224,205 220,863 229,517 198,800 214,815 218,114 CAPITAL OUTLAY 31,925 812 4,483 8,000 4,938 18,200 TOTAL S 2,651,986 S 2,406,696 S 2,417,234 S 2,361,717 S 2,324,518 S 2,357,689 7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET TABLE G -4 General Fund Expenditure by Department/Division - Continued Department jActual jActual jActual IBudget Projected IBudget POLICE DEPARTMENT - DETECTIVE PERSONAL SERVICES $ 912,5741 $ 598,853 1 $ 549,229 1 $ 601,452 $ 615,134 $ 607,253 OPERATING EXPENDITURES 89,177 99,773 100,750 1 99,116 105,866 1 111,815 CAPITAL OUTLAY 3,153 1,381 - - - 1 1,000 TOTAL $ 1,004,904 1 $ 700,007 1 $ 649,979 1 S 700,568 1 $ 721,000 1 $ 720,068 POLICE DEPARTMENT -DISPATCH PERSONAL SERVICES $ 479,980 1 $ 464,406 1 $ 464,848 1 $ 535,092 1 $ 530,479 $ 537,371 OPERATING EXPENDITURES 5,8991 6,747 1 7,871 1 11,4871 14,521 1 12,262 CAPITAL OUTLAY 1,665 1,996 - - - 10,000 TOTAL S 485,879 1 S 473,149 1 $ 472,719 1 $ 546,579 1 $ 545,000 1 $ 549,633 CODE ENFORCEMENT PERSONAL SERVICES $ 139,837 $ 142,210 $ 139,892 $ 148,287 $ 148,287 $ 156,477 OPERATING EXPENDITURES 19,487 23,156 22,918 20,505 24,824 23,585 CAPITAL OUTLAY 1,665 - 38,579 - 31,283 10,000 TOTAL $ 159,324 $ 165,366 $ 162,8101$ 168,792 S 173,111 S 180,062 PUBLIC WORKS - ROADS AND MAINTENANCE PERSONAL SERVICES $ 673,724 $ 623,760 $ 617,721 $ 654,507 $ 589,188 $ 622,011 OPERATING EXPENDITURES 113,9821 1 13,357 111,452 108,297 108,443 115,780 CAPITAL OUTLAY 1,665 1 - 38,579 31,310 31,283 10,000 TOTAL S 789,371 1 $ 737,117 S 767,7521S 794,1141S 728,914 S 747,791 PUBLIC WORKS - STORMWATER UTILITY PERSONAL SERVICES $ 536,240 $ 456,842 1 $ 469,592 1 $ 452,063 $ 441,360 1 $ 499,792 OPERATING EXPENDITURES 489,067 465,276 331,0591 518,000 480,111 1 583,746 CAPITAL OUTLAY - 1,185 1 3,783 1 - - - TOTAL $ 1,025,307 $ 923,303 1 S 804,434 1 $ 970,063 $ 921,471 1 S 1,083,538 PUBLIC WORKS - FLEET MANAGEMENT PERSONAL SERVICES $ 116,266 $ 174,212 $ 181,491 $ 189,907 $ 168,859 $ 187,340 OPERATING EXPENDITURES 26,550 19,555 17,643 IS 24,089 24,297 IS 23,570 CAPITAL OUTLAY 11,439 1,006 3,929 2,000 2,000 3,000 TOTAL $ 142,816 $ 194,773 203,063 $ 215,996 195,156 $ 213,910 PUBLIC WORKS - PARKS & REC PERSONAL SERVICES $ 677,068 $ 650,016 $ 617,929 $ 669,432 $ 671,585 $ 708,912 OPERATING EXPENDITURES 226,769 226,488 227,421 228,148 226,551 213,825 CAPITAL OUTLAY 11,439 12,129 19,190 16,500 16,113 34,000 TOTAL $ 915,276 S 888,633 S 864,540 S 914,080 S 914,2491S 956,737 PUBLIC WORKS -CEMETERY PERSONAL SERVICES $ 85,698 $ 87,375 $ 107,070 $ 146,812 $ 146,8121 $ 154,058 OPERATING EXPENDITURES 18,616 23,532 37,416 39,310 38,049 36,907 CAPITAL OUTLAY 8,800 - 990 TOTAL S 104,314 S 119,707 $ 144,486 $ 186,122 $ 185,851 1 $ 190,965 MAP I ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET] TABLE G -4 General Fund Expenditure by Department/Division - Continued Department 2011 Actual 2012 Actual 2013 Actual 2014 Bud et 2014 Projected 2015 I Budget PUBLIC WORKS - FACILITIES MAINTENANCE PERSONAL SERVICES $ 110,977 $ 140,721 $ 129,977 $ 160,058 $ 141,830 $ 168,944 OPERATING EXPENDITURES 113,193 105,539 105,835 122,925 105,210 136,642 CAPITAL OUTLAY 2,414 18,162 57,000 57,000 2,000 TOTAL $ 224,1701S 248,674 $ 253,974 $ 339,983 $ 304,040 S 307,586 NON - DEPARTMENTAL PERSONAL SERVICES $ 31,163 $ 105,610 $ 134,452 $ 176,424 $ 127,910 $ 124,129 OPERATING EXPENDITURES 527,886 505,348 552,329 544,458 555,259 573,816 GRANTS AND AIDS - 718 - - - INTERFUND TRANSFERS OUT - 63,561 - CONTINGENCY TOTAL $ 559,049 1 S 610,958 S 751,060 $ 720,882 $ 683,169 S 697,945 TOTALS PERSONAL SERVICES $ 8,244,295 $ 7,530,386 $ 7,421,903 $ 7,716,897 $ 7,569,978 $ 8,009,791 OPERATING EXPENDITURES 2,288,006 2,219,922 2,165,139 2,336,010 2,325,866 2,471,380 CAPITAL OUTLAY 57,547 34,986 99,629 130,603 132,687 110,200 GRANTS AND AIDS - - 718 - - INTERFUND TRANSFERS OUT - 63,561 - CONTINGENCY TOTAL GENERAL FUND S 10,589,848 1 $ 9,785,294 $ 9,750,950 1 $ 10,183,510 S 10,028,531 $ 10,591,371 III CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CITY COUNCIL 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 2014 ACCOMPLISHMENTS Adopted ordinances to provide for stricter regulation of e- cigarettes to protect youth and use of fertilizers to protect the IR Lagoon Conducted workshop with invited ORCA and Harbor Branch scientists on the issue of the Indian River Lagoon Hired a new City Manager and approved funding to bring back an Environmental Planner Approved engineering and planning services for Working Waterfront Fish House Finalized Working Waterfront lease between City and CrabE Bill for fish market and eatery under newly revised Management Plan Approved contracts for Airport Main Street realignment and Presidential Streets Project Approved funding for Citywide computer and network upgrade FISCAL YEAR 2015 GOALS AND OBJECTIVES City Goal: Direct Overall Municipal Service Delivery with specific focus on: • Rehabilitation of the Indian River Lagoon • Ensuring safety of Sebastian residents and visitors and historical districts in light of the planned FECI All Aboard Florida high speed rail • Completion of Working Waterfront Fish House and museum • Completion of Current City Capital Projects • Promoting Economic Development PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Number of Council Meetings Conducted 28 25 26 25 26 Number of CRA Meetings Conducted 4 3 4 4 4 Number of Board of Adjustment Meetings Conducted 2 2 2 2 2 Number of Ordinances Adopted 16 11 1 12 10 10 Number of Resolutions Adopted 33 38 35 35 35 Number of Board Appointments 46 16 17 16 17 ld CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR CITY COUNCIL STAFFING NATURE OF ACTIVITY 13114 14115 Re ular and Special Meetings - Preparation and attendance at meetings (24 regular City Council and other CRA, Board of Adjustment and Council workshops /special meetings). 35.00% 35.00% Responsible for all legislative functions of City Government, including the establishment of Adopted laws and policies, and appointing ualified citizens to boards and committees. 10.00% 10.00% City Functions and Events - Attendance at functions. Public relations. FY 13 -14 FY 14 -15 Conference, Legislative, County, State, and Local Meetings - Attendance at assigned 25.00% 25.00% County and regional meetings. City representation at all levels of government and intra- Budget Expenditures governmental affairs. Personal Services $ 22,747 Citizens' Problems and Complaints - Assisting Citizens in referring complaints and problems 30.00% 30.00% to the City Manager for follow -up. 100.00% 100.00% 24,313 CITY COUNCIL BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for City Council is $53,320. This compares to the 2013 -2014 projected expenditures of $53,435, an decrease of $115 or.2% Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 22,747 $ 22,746 22,724 $ 22,745 $ 22,745 22,745 $ - Operating Expenditures 24,313 26,479 26,885 30,979 30,690 30,575 (115) Capital Outlay - - - - - - - Total $ 47,060 $ 49,225 $ 49,609 $ 53,724 $ 53,435 $ 53,320 $ (115) Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - No change. $ - 2. Operating Expenditures - Net decrease mainly due to training and education. $ (115) 3. Capital Outlay - No capital outlay requested. $ - CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget CITY COUNCIL FY 14/15 Adopted Budge 511200 Legislative Salaries 19,800 19,800 19,800 19,800 FULL IME EQUIV 512100 FICA Taxes Projected Adopted PAY LENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Mayor 5,400 N/A 1.00 1.00 1.00 $ 5,400 $ 5,400 Vice -Mayor 3,600 N/A 1.00 1.00 1.00 3,600 3,600 Council Member 3,600 N/A 3.00 3.00 3.00 10,800 10,800 21,038 5.00 5.00 5.00 534101 Telephone 115 104 TOTAL SALARIES 114 105 S 19,800 $ 19,800 883 FICA Taxes FICA Taxes 869 1,200 2,913 2,913 534110 Internet Access Worker's Co Worker's Compensation Insurance 54 34 32 0 Total Personal Services 534630 R & M Office Equipment 500 $ 22,747 $ 22,745 CITY COUNCIL Code: 010001 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Proiected FY 14/15 Adopted Budge 511200 Legislative Salaries 19,800 19,800 19,800 19,800 19,800 19,800 512100 FICA Taxes 2,913 2,913 2,892 2,913 2,913 2,913 512400 Worker's Comp Insurance 34 33 32 32 32 32 TOTAL PERSONAL SERVICES 22,747 22,746 22,724 22,745 22,745 22,745 OPERATING EXPENDITURES 534000 Travel & Per Diem 20,068 21,382 21,038 24,000 24,000 24,000 534101 Telephone 115 104 112 114 105 120 534105 Cellular Telephone 883 1,114 869 1,200 1,000 1,020 534110 Internet Access 81 54 0 0 0 0 534630 R & M Office Equipment 500 500 500 200 200 200 534800 Promotional Activities 90 294 500 860 860 860 535200 Departmental Supplies 540 452 538 550 550 550 535210 Computer Supplies 316 528 957 500 500 500 535410 Dues and Memberships 200 200 200 200 200 200 535420 Books and Publications 300 188 96 180 100 100 535450 Training and Education 1,220 1,663 2,075 3,175 3,175 3,025 TOTAL OPERATING EXPENDITURES 24,313 26,479 26,885 30,979 30,690 30,575 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY COUNCIL 47,060 49,225 49,609 53,724 53,435 53,320 i ]CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE CITY MANAGER 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 2014 ACCOMPLISHMENTS 4 Initiated meetings of the Management Team to coordinate actions and improve communication on significant events. 4 Directed staff to focus on completing priority projects and worked to minimize the number of active projects. 4 Initiated formal presentations to the City Council on the status of capital projects. 4 Conveyed the expectation that facilities are to be maintained in an attractive and orderly manner. 4 Acted to replace aging equipment. 4 Acted to fill key positions (Community Development Director, Environmental Specialist/Grant Writer and Police Commander) with qualified and capable individuals. FISCAL YEAR 2014 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. ➢ Insure effective communications between managers and employees. Quality Service to Citizens ➢ Promote quality customer service from City employees. ➢ Maintain facilities in an attractive and orderly manner. ➢ 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 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. CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Per Capita Level of Service Cost $ 462 $ 446 $ 448 $ 453 $ 445 Per Capita Number of Full -time Employees 5.45 5.20 5.14 5.09 5.09 General Fund Unrestricted Funds vs. Expenditurl 44.70%1 46.97%1 47.49%1 45.69%1 47.49% PROGRAM BUDGET DESCRIPTION FOR CITY MANAGER STAFFING NATURE OFACTIVITY 13114 14115 40.00% 40.00% Management and Supervision of City Programs and Projects - Plan, organize, direct, FY 10 -11 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 recommendation FY 14 -15 for actions on matters requiring legislative actions, and implementation of Council decisions. Actual Actual 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 Difference Personal Services representative on task forces, committees and planning groups. Administer inter -local $220,243 $224,307 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 Operating Expenditures 3,462 purchasing policy compliance. Assist with solicitations for professional services in accordance 4,068 2,320 with applicable policies and legal restrictions. 100.00% 100.00% Capital Outlay CITY MANAGER BUDGET SUMMARY Fiscal Year 2014 -2015 adopted budget for City Manager is $245,864. This compares to the 2013 -2014 prof nditures of $287,354, a decrease of $41,490 or 14.4 %. Fiscal Year 2014 -15 adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Decrease due to leave paid to City Manager FY 13/14 $(40,580) 2. Operating Expenses - Net increase mainly due to vehicle maintenance costs. $ 1,168 3. Capital Outlay - No capital outlay requested in FY 2014 -15. $ (2,078) W-1 Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $229,006 $220,243 $224,307 $233,969 $ 279,616 $239,036 $(40,580) Operating Expenditures 3,462 3,656 4,068 2,320 5,660 6,828 1,168 Capital Outlay - - - - 2,078 - (2,078) Total $232,468 $223,899 $228,375 $236,289 $ 287,354 $245,864 $(41,490) Fiscal Year 2014 -15 adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Decrease due to leave paid to City Manager FY 13/14 $(40,580) 2. Operating Expenses - Net increase mainly due to vehicle maintenance costs. $ 1,168 3. Capital Outlay - No capital outlay requested in FY 2014 -15. $ (2,078) W-1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PERSONAL SERVICES SCHEDULE V MANAGER Projected Adopted PAY FULL TIME EQUIVALENTS Expenditures Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Manager 1.00 1.00 1.00 $ 159,500 $ 118,500 utive Assistant 40,977 / 81,595 64 1.00 1.00 1.00 66,000 68,000 2.00 2.00 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 t E5 $ 225,500 $ 186,500 17,143 14,267 20,369 16,785 11,172 14,751 4,300 6,417 46 46 260 270 826 0 $ 279,616 $ 239,036 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE CITY MANAGER Code: 010005 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 12/13 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 173,622 172,925 173,623 181,400 225,500 186,500 512100 FICA Taxes 12,762 13,034 12,951 13,662 17,143 14,267 512225 Deferred Compensation 15,250 15,563 15,626 16,650 20,369 16,785 512301 Group Health Insurance Premium 13,113 9,149 12,138 12,734 11,172 14,751 512305 Dependant Health Ins Premium 10,363 5,686 6,067 6,417 4,300 6,417 512309 Employee Assistance Program 46 46 46 46 46 46 512400 Worker's Comp Insurance 270 260 276 260 260 270 512601 Auto Allowance 3,580 3,580 3,580 2,800 826 0 TOTAL PERSONAL SERVICES 229,006 220,243 224,307 233,969 279,616 239,036 OPERATING EXPENDITURES 534000 Travel and Per Diem 318 298 0 350 750 750 534101 Telephone 344 278 195 195 195 210 534105 Cellular Phone 186 0 0 0 430 516 534110 Internet Services 41 29 0 0 0 72 534120 Postage 30 64 57 50 50 50 534620 R& M- Vehicles 0 0 0 0 0 500 534630 R & M - Office Equipment 300 255 240 250 240 240 534800 Promotional Activities 214 525 876 500 2,000 1,500 534920 Legal Ads 0 120 0 0 0 0 535200 Departmental Supplies 394 456 814 500 400 400 535210 Computer Supplies 26 112 7 50 50 50 535230 Small Tools & Equpment 0 0 0 0 0 400 535260 Gas and Oil 0 0 0 0 845 1,440 535410 Dues and Memberships 1,159 1,274 1,309 275 350 350 535420 Books and Publications 0 0 0 0 0 0 535450 Training and Education 450 245 570 150 350 350 TOTAL OPERATING EXPENDITURES 3,462 3,656 4,068 2,320 5,660 6,828 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 2,100 2,078 0 TOTAL CAPITAL OUTLAY 0 0 0 2,100 2,078 0 TOTAL CITY MANAGER 232,468 223,899 228,375 1 238,389 1 287,354 1 245,864 I[J CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE CITY CLERK The City Clerk is a Charter Officer who is appointed by and serves under the direction of the City Council. The office maintains the City seal, attests all documents, provides legislative support, maintains permanent records of the City, scans and provides availability of scanned documents to City staff and the public through website in Laserfiche. The City Clerk is the City Elections Official, Canvassing Board chair and Records Management Liaison officer for all City department records except Law Enforcement. The department is responsible for the City's records management program, cemetery sales and records, administration of City board and committee appointments, financial disclosure, orientation, ordinance codification, and provides recording services to City Council, CRA, Board of Adjustment, Charter Review Committee, Natural Resources Board, Citizen Budget Review Advisory Board, and Veterans Board. The City Clerk also manages the Audio - Visual Division of the City, including COS -TV daily programming, City board meeting broadcasts and City website administration. FISCAL YEAR 2014 ACCOMPLISHMENTS �1 Clerk staff reduced to two positions in 2013 and then added Audio/Visual and Website oversight with former MIS staff member in 2014 Reviewed all City policies with a goal of updating and placing all on City shared drive for access by all staff Upgraded Laserfiche Imaging System to version 9.2 and added 11 additional viewer and 2 additional user licenses Upgraded and migrated all City websites to new host Finalized separation of IT and AV via equipment, server and license upgrades Installed TV monitors in Council Chambers for audience viewing FISCAL YEAR 2015 GOALS AND OBJECTIVES • Begin project to scan all Capital Projects and Bid files into Laserfiche • Continue to improve records management practices and work with other departments to encourage proper and timely disposition of records • Maintain dissemination of information and provide records to Council, staff, City Boards and the public via calendar and cityseb and Laserfiche • Completed Social Media Policy • Continue daily scanning of all permanent and long term records to Laserfiche for security and search by city staff and public • Upgrade Audio - Visual presentation equipment and provide better A/V and website management training to A/V technicians • Update to 24 hour UStream COS -TV broadcast via internet j7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Records Scanned 763 937 705 800 800 Records Destroyed 124 153 157 125 160 Council Meeting Packets /Minutes 28 25 26 25 26 Cemetery Lots/Niches Sold 53 58 71 55 75 Election - Candidates Qualified 7 4 6 6 6 Legal/Display Ads Published 29 15 15 15 15 Code Supplements Distributed 5 4 3 3 3 Board Appointments Administered 46 16 17 20 20 Instruments Recorded 4 3 3 4 4 Public Records Requests 478 305 121 200 120 Other Committee Meeting Minutes Recorded 40 40 29 23 25 Technical Workorders Processed n/a n/a n/a 1100 800 Web /COS -TV Workorders Processed n/a n/a n/a 650 450 User Training hours performed /supported n/a n/a n/a 20 40 Programs Aired Live on COS -TV n/a n/a n/a 100 100 Programs /Printed Pieces Created n/a n/a n/a 8 15 `J 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PROGRAM BUDGET DESCRIPTION FOR CITY CLERK STAFFING NATURE OF ACTIVITY 13114 14115 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 20.00% 10.00% services, attest & seal all documents executed by Mayor and City Manager, schedule invocations, prepare proclamations, resolutions, certificates of appreciation, prepare for an conduct Council orientation w/ CM and CA, coordinate w/ MIS for broadcast of Council, CRA, Board of Adjustment meetings. Services for Citizens - Receive and respond to general City website e-mail link, respond to 10.00% 5.00% public records requests and inquiries, provide computer for public research, post legal notices, and make imaged records available on City website via Laserfiche Weblink. Services for Boards /Committees - Board liaison, advertise vacancies, administer financial disclosure forms, update Commission on Ethics website annually, record and provide services to 15.00% 10.00% Board of Adjustment, CRA, Budget Advisory Board and Veterans Committee, maintain an update Board Handbook, and conduct board member orientation and prepare outgoing certificates. Records Management - Scan all permanent and long term records for staff and public into Laserfiche, administer public records requests, coordinate paper recycling and record destruction with recycling contractor in accordance with State law, maintain, update and distribute adopted Records Management Procedures Manual, coordinate with Records Liaisons 0 30.00% o 20.00% 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. Scans and distributes agenda packets for all City boards and Council. Cemetery - Coordinate with Cemetery Sexton on sale of cemetery lots, maintain cemetery 10.00% 10.00% records /database. Respond to customer concerns and complaints. General Administration - Prepare, post, and distribute monthly calendar, prepare annual budget for department, attend staff meetings, codify ordinances, record final plats and 0 5.00 /0 5.00 /o o easements, record vacations of easement, keep log of all City vehicles, attest and seal City documents, provide notary services for City documents, respond to Cityseb emails. 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 10.00% 10.00% Supervisor of Elections and State of Florida in administration of annual general elections, prepares resolutions and forms, swears in elected officials. 0.00% 30.00% Electronic Information Services Support - This includes Audio - Visual and Website services ] 00.00% 100.00% 21 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET 14 -15 The Fiscal Year 2014 -2015 adopted budget for City Clerk is $352,341. This compares to the 2013 -2014 projected expenditures of $297,901, an increase of $54,440 or 18.27 %. 1.00 1.00 1.00 1.00 0.00 Amended Projected Adopted 1.00 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 3.00 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 242,478 $ 247,928 $ 229,173 $ 260,393 $ 239,286 $ 303,463 $ 64,177 Operating Expenses 30,409 53,466 36,815 55,231 55,645 41,878 (13,767) Capital Outlay 2,970 2,970 4,003 2,970 2,970 7,000 4,030 Total $ 275,857 $ 304,364 $ 269,991 $ 318,594 $ 297,901 $ 352,341 $ 54,440 Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Net increase due to salary increases of all departments and additional A/V staff added to budget $ 64,177 2. Operating Expenses - Net decrease mainly due to election costs. $ (13,767) 3. Capital Outlay - Additional Capital requests in FY 14/15 $ 4,030 PERSONAL SERVICES SCHEDULE CLERK POSITION PAY RANGE GRADE City Clerk Deputy City Clerk 40,977 / 81,595 64 Records Program Manager 36,428 / 69,083 60 Electronic Records and Information Manager 37,886 / 71,847 61 Audio Visual Technician (Temporary) /Audio Visual Specialist FULL TIME EQUIVALENTS 12 -13 13 -14 14 -15 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.50 1.00 0.50 2.00 3.00 3.00 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 Adopted Expenditures Budget 13 -14 14 -15 $ 90,000 $ 92,600 61,400 64,000 21,500 52,0001 2,455 26,000 $ 175,355 $ 234,600 13,415 17,947 13,626 18,774 15,224 21,414 10,357 10,357 56 69 237 302 $ 228,270 $ 303,463 EMPA CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CAPITAL OUTLAY SCHEDULE CITY CLERK DEPARTMENT - TO BE FUNDED BY GENERAL FUND Description Macintosh Computer Spare Camera for Council Chambers ATT U -Verse Connection for COS -TV Replace Cameras in Council Chambers HD Graphic Equipment for Chambers Acoustical Treatment for Chambers HD SDI Production Switcher SDI Router Switcher/DA Convert D -Co to HD 21 EXPENDITURES PER FISCAL YEAR 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 $ 6,000 $ - $ - $ - $ - 1,000 - - - - - 4,994 - - - - 40,000 - - - - 4,600 - - - - 7,500 - - - - 10,434 - - - 19,186 - - - 1,400 - - TOTAL 6,000 1,000 4,994 40,000 4,600 7,500 10,434 19,186 1,400 ,p f,vvv .v ✓ i,v7-r .n j i,vav .p - .0 - 1p i i-r CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CITY CLERK Code: 010009 Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budeet Projected Budeet PERSONAL SERVICES 511 200 Salaries 185,793 189,896 178,964 200,189 180,189 208,600 511300 Temporary Salaries 0 0 0 2,455 5,000 26,000 512100 FICA Taxes 13,556 13,761 13,017 15,502 14,167 17,947 512225 Deferred Compensation 16,721 17,092 16,107 17,656 15,632 18,774 512301 Group Health Insurance Premium 19,353 20,130 14,530 17,822 13,648 21,414 512305 Dependant Health Ins Premium 6,696 6,694 6,195 6,435 10,357 10,357 512309 Employee Assistance Program 69 69 56 79 56 69 512400 Worker's Comp Insurance 290 286 304 255 237 302 TOTAL PERSONAL SERVICES 242,478 247,928 229,173 260,393 239,286 303,463 533400 Other Contractual Services 1,266 1,022 1,432 1,400 1,400 3,100 533490 Codification Services 3,738 4,690 4,446 4,800 4,800 4,800 534000 Travel and Per Diem 1,242 898 964 750 750 750 534101 Telephone 688 517 154 156 155 155 534105 Cellular Phone 0 0 0 0 0 180 534110 Internet Services 142 84 0 0 0 2,323 534120 Postage 374 299 309 310 310 310 534630 R & M - Office Equipment 9,293 9,277 15,068 11,050 11,500 11,700 534640 R& M Operating Equipment 0 0 0 0 0 1,870 534910 Clerk of Court Filing Fees 38 56 264 150 150 150 534920 Legal Ads 3,231 2,030 1,145 1,500 1,500 1,500 534990 Election Costs 7,992 31,815 7,919 32,000 32,660 8,750 535200 Departmental Supplies 315 291 289 300 550 550 535210 Computer Supplies 677 654 1,100 1,545 800 1,500 535230 Small Tools 0 385 2,525 0 0 1,470 535410 Dues and Memberships 875 825 650 720 720 1,320 535420 Books and Publications 89 23 0 100 100 100 535450 Training and Education 449 600 550 450 250 1,350 TOTAL OPERATING EXPENDITURES 30,409 53,466 36,815 55,231 55,645 41,878 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 4,003 2,970 2,970 7,000 TOTAL CAPITAL OUTLAY 0 0 4,003 2,970 2,970 7,000 TOTAL CITY CLERK 272,887 301,394 269,991 318,594 297,901 352,341 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE CITY ATTORNEY 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. FISCAL YEAR 2014 ACCOMPLISHMENTS .Attended City Council, Planning and Zoning and Board of Adjustment meetings. Provided regular updates to the City Council on pending suits and legal cases. FISCAL YEAR 2015 GOALS AND OBJECTIVES • Attend City Council, Planning and Zoning and Board of Adjustment meetings. • Provide quality legal services to the City Council, various Boards and the City Administration. • Continue to provide regular updates to the City Council on pending suits and legal cases. • Coordinate and monitor the use of any outside legal council services. • Draft and/or review ordinances and resolutions, as needed. PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Number of Resolutions 33 38 35 35 35 Number of Ordinances 16 11 12 10 1 10 Number of Meetings 48 30 33 48 1 48 Q3 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR CITY ATTORNEY STAFFING NATURE OF ACTIVITY 13114 14115 25.00% 25.00% Counsel to Citv Council and Other C& 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 Manage 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% Expenditure: Budget Difference CITY ATTORNEY BUDGET SUMMARY The Fiscal Year 2014 -15 budget for the City Attorney is $102,282. This compares to the 2013 -14 projected expenditures of $102,299, as an decrease of $17 or .02 %. Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - No change $ - 2. Operating Expenses - Net decrease in Computer Supplies $ (17) 3. Capital Outlay - No capital outlay requested for FY 2014 -15 $ - �4 Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditure: Budget Difference Personal Services $ - $ - $ - $ - $ - $ - $ - Operating Expenses 98,714 94,719 95,775 102,270 102,299 102,282 (17) Capital Outlay - - - - - - - Total $ 98.714 $ 94.719 $ 95.775 $ 102,270 $ 102,299 $ 102,282 $ (17) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - No change $ - 2. Operating Expenses - Net decrease in Computer Supplies $ (17) 3. Capital Outlay - No capital outlay requested for FY 2014 -15 $ - �4 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CITY ATTORNEY Code: 010010 Account Description OPERATING EXPENDITURES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 533400 Other Contractual Services 95,770 92,100 93,450 100,000 100,000 100,000 534000 Travel and Per Diem 0 0 0 0 0 0 534101 Telephone 344 253 75 80 77 80 534105 Cellular Phone 0 0 0 0 0 0 534110 Internet Services 41 144 0 0 0 0 534115 On -Line Services 1,547 1,309 1,428 1,430 1,428 1,428 534120 Postage 10 7 14 10 50 50 534630 R & M - Office Equipment 149 149 149 150 149 149 534995 Litigation Expenses 0 10 0 0 0 0 535200 Departmental Supplies 62 0 0 0 0 0 535210 Computer Supplies 49 0 0 0 20 0 535410 Dues and Memberships 365 0 225 150 125 125 535420 Books and Publications 377 747 435 450 450 450 535450 Training and Education 0 0 0 0 0 0 TOTAL OPERATING EXPENDITURES 98,714 94,719 95,775 102,270 102,299 102,282 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL LEGAL DEPARTMENT 98,714 94,719 95,775 102,270 1 102,299 1 102,282 a� CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET] 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 2014 ACCOMPLISHMENTS ✓ Refinanced bonded debt secured by discretionary sales taxes and stormwater fees by issuing bank notes. ✓ Issued bank notes to finance the purchase of carts instead of having them leased and issued bank notes for mowing equipment that was necessary to replace. ✓ Undertook a more active role in budget development and presentation than previously required, as a result of the leadership style of the new City Manager. ✓ Prepared and presented a detailed analysis of General Fund's cash reserve requirements that might be needed to adequately handle an emergency. ✓ 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. ✓ Successfully monitored a number of grants and projects. ✓ Published the Community Redevelopment Agency Annual Activity Report for FY 2012 -2013, as required by State Statue 163.356 (3) (C). ✓ Fifteenth time awardee of the Government Finance Officer's Association Certificate of Achievement for Excellence in Financial Reporting for the Comprehensive Annual Financial Report and tenth 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 2012 -2013 financial audit. ✓ Maintained the American Express corporate card reward program and Bank of America purchasing card program. ✓ Served as risk manager regarding property and liability insurance policies and claims. ✓ Prepared and evaluated request for proposals on insurance coverage for the next fiscal year. 2� CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGEE., FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Generate cost saving ideas through internal audits /staff involvement. Complete revisions to the Standard Operating Procedures Manual. Update Human Resource Policies and put them on City 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. ➢ 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 2013 -2014 Comprehensive Annual Financial Report to Government Finance Officers Association for Excellence for Financial Award and 2014 -2015 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. ➢ Provide additional financial and budgetary leadership to the Management Team, Budget Review Advisory Committee and City Council. 07� CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE I 2 PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Total Full and Part-time Positions 176 166 171 175 176 Terminations /Resignations/Retirements 25 16 35 25 30 HR hours to process new employee 3 3 3 3 3 Applications processed 236 133 159 160 120 New Hires 13 16 13 38 25 Background Checks conducted - non -sworn 8 10 11 25 20 Reported Workers Compensation Claims 15 8 10 10 7 Time frame to hire new employee - non -sworn 14 days 14 days 21 days 21 days 14 days Time frame to hire new employee - sworn 2 months 2 months 1.5 Months 1.5 Months 1.5 Months Program Cost Per Capita $20.99 $21.80 $22.11 $23.23 $24.42 Journal Entries Processed 921 906 891 900 900 Accounts Payable Invoices Processed 6,065 5,920 5,480 5,400 5,600 Accounts Payable Checks Processed 2,796 2,643 2,493 2,450 2,400 Purchase Orders Processed 228 201 233 225 230 Payroll Checks Processed 4,300 3,979 4,082 4,100 4,200 Purchasing/Corporate Card Transactions Processed 1,502 1,522 1,054 1,250 1,250 Purchasing Card Users 39 39 39 39 39 Garage Sale Permits Issued 871 855 873 900 900 Number of Fixed Assets Records 2,220 2,207 2,220 2,200 2,200 Comprehensive Annual Financial Statement issued 03/19/12 03/19/13 03/06/14 02/28/15 02/15/16 Annual Budget Document issued 11/04/11 10/31/12 10/22/13 10/30/14 10/30/15 Excellence in Financial Reporting Award (consecutive years) 13 14 15 16 17 Distinguished Budget Presentation Award (consecutive years)l 7 1 8 1 9 10 11 71•'!, WM CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET ADMINISTRATIVE SERVICES BUDGET SUMMARY The Fiscal Year 2014 -2015 budget for Administrative Services is $544,410. This compares to the 2013 -2014 projected expenditures of $515,328, an increase of $29,082 or 5.6 %. Projected Amended Projected Adopted FULL TIME EQUIVALENTS FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 RANGE Actual Actual Actual Budget Expenditure: Budget Difference Personal Services $ 398,534 $ 399,963 $ 400,429 $ 413,607 $ 425,263 $ 457,351 $ 32,088 Operating Expenses 82,515 78,080 84,932 88,314 88,545 87,059 (1,486) Capital Outlay - - - 1,600 1,520 - (1,520) Total $ 481,049 $ 478,043 $ 485,361 $ 503,521 $ 515,328 $ 544,410 $ 29,082 Fiscal Year 2014 -2015 Adopted Budget: 66,500 Human Resources Specialist 31,720 / 63,163 Major Current Level Changes from 1.00 52,000 56,000 Fiscal Year 2013 -2014 Projected Expenditures: 29,041 / 52,452 29 0.00 1.00 Difference 1. Personal Services - Increase due to salary increases for all employees and addition of a part-time Accounting Clerk II employee 26 1.00 0.00 0.00 $ 32,088 2. Operating Expenses - Decrease mainly due to Audit Fees, Advertising and Travel Accounting Clerk I $ (1,486) 3. Capital Outlay -No Capital Outlay requested for FY 2014 -2015 0.50 7,850 $ (1,520) PERSONAL SERVICES SCHEDULE ADMINISTRATIVE SERVICES DEPARTMENT Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Admin Services Director 68,371 / 136,144 82 1.00 1.00 1.00 $ 92,800 $ 100,300 Director of Finance 68,371 / 136,144 82 1.00 1.00 1.00 90,950 93,700 Junior Accountant 37,936 / 75,540 39 1.00 1.00 1.00 64,500 66,500 Human Resources Specialist 31,720 / 63,163 33 1.00 1.00 1.00 52,000 56,000 Accounting Cl;erk III 29,041 / 52,452 29 0.00 1.00 1.00 30,250 32,500 Accounting Clerk II 27,341 / 49,381 26 1.00 0.00 0.00 - - Accounting Clerk I 11.68 / 20.49 22 0.00 0.50 0.50 7,850 17,400 5.00 5.50 5.50 $ 338,350 $ 366,400 Overtime 500 500 FICA Taxes 25,922 28,068 Deferred Compensation 29,790 31,455 Group Health Insurance Premium 27,788 26,338 Dependant Health Ins Premium 2,313 3,947 Employee Assistance Program 126 138 Worker's Comp Insurance 474 505 Total Personal Services $ 425,263 $ 457,351 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI ADMINISTRATIVE SERVICES DEPARTMENT Code: 010020 Account Number Description PERSONAL SERVICES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 315,985 314,778 319,054 329,750 338,350 366,400 511400 Overtime 448 330 68 500 500 500 512100 FICA Taxes 24,165 23,884 24,218 25,264 25,922 28,068 512225 Deferred Compensation 28,479 28,360 28,409 29,723 29,790 31,455 512301 Group Health Insurance Premium 28,399 29,432 25,935 27,756 27,788 26,338 512305 Dependent Insurance 451 2,590 2,130 25 2,313 3,947 512309 Employee Assistance Program 115 115 111 115 126 138 512400 Worker's Comp Insurance 492 474 504 474 474 505 TOTAL PERSONAL SERVICES 398,534 399,963 400,429 413,607 425,263 457,351 OPERATING EXPENDITURES 533120 Consultants 975 444 1,659 7,400 7,400 7,400 533175 Employee Background Testing 5,633 4,096 7,665 4,500 4,000 4,000 533200 Audit Fees 35,504 33,854 34,380 34,325 34,325 33,742 533400 Other Contractual Services 1,691 770 2,205 1,200 1,000 1,000 534000 Travel and Per Diem 1,872 1,536 1,930 2,000 2,727 2,200 534101 Telephone 688 551 609 384 360 360 534105 Cellular Telephone 559 563 517 560 660 600 534110 Internet Access 258 543 480 480 480 432 534120 Postage 1,847 1,396 2,171 1,950 1,850 1,900 534130 Express Mail 0 57 13 100 0 100 534630 R & M - Office Equipment 21,499 22,223 23,464 23,915 25,400 26,000 534700 Printing and Binding 2,298 1,706 2,526 2,150 1,750 1,650 534800 Promotional Activities 355 243 170 475 450 450 534825 Advertising 0 0 0 0 594 0 534920 Legal Ads 938 781 496 700 454 400 535200 Departmental Supplies 3,147 4,495 2,527 3,000 3,000 3,000 535205 Bank Charges 790 169 160 115 110 90 535210 Computer Supplies 654 910 560 950 1,100 750 535410 Dues and Memberships 1,737 1,644 1,184 1,625 1,185 1,185 535420 Books and Publications 1,296 1,394 1,452 1,485 1,000 1,000 535450 Training and Education 774 705 764 1,000 700 800 TOTAL OPERATING EXPENDITURES 82,515 78,080 84,932 88,314 88,545 87,059 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 1,600 1,520 0 TOTAL CAPITAL OUTLAY 0 0 0 1,600 1,520 0 TOTAL ADMINISTRATIVE SERVICES 481,049 478,043 485,361 503,521 515,328 544,410 ►; CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 2014 ACCOMPLISHMENTS ✓ Completed citywide computer replacement. ✓ Upgraded internet connect from T1 to 20Mbps (increased bandwidth). ✓ Provided citywide training on Microsoft Windows 7 and Microsoft Office 2010. ✓ Established track -it server to organize all work orders related to hardware, network, security, software, telecomm, training, purchasing, web/broadcast, photography and publications. ✓ Continued VMware server virtualization expansion. ✓ Continued server replacement / upgrade program. ✓ Replaced City internet firewall ✓ Replace City voice and data network switch infrastructure. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to implement citywide network upgrades to include: ➢ Replacement of Uninterrupted Power Supply (UPS) units. ➢ Continue server replacement / upgrade program ➢ Continue VMware server virtualization expansion ➢ Upgrade network wiring ➢ Continue to assess City's current data, software and hardware needs. ➢ Implement two factor authentication required. PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Workorders Processed 3571 2146 2336 2500 2330 Server Outages Serviced 5 4 10 12 5 Network Outages Serviced 2 2 2 2 2 Phone System Outages Serviced 1 2 2 2 2 User Training hours performed /supported 150 50 100 100 100 �31 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS BUDGET SUMMARY e Fiscal Year 2014 -2015 adopted budget for Management Information Systems is $217,170. This compares to the 2013 14 projected expenditures of $157,823, an increase of $59,347 or 37.6 %. Amended Projected Adopted Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases for all employees and vacancies in FY 13/14 $ 20,270 2. Operating Expenses - Net increase due to computer supplies and repair and maintenance of equipment. $ 4,077 3. Capital Outlay - No Capital Expenditures for FY 13/14 $ 35,000 PROGRAM BUDGET DESCRIPTION FOR THE MANAGEMENT INFORMATION SERVICES FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Network Analysis, Design, and Configuration - This includes the assessment of the citys' Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 231,289 $ 117,621 $ 114,082 $ 167,519 $ 131,995 $ 152,265 $ 20,270 Operating Expenses 43,144 38,642 47,535 25,828 25,828 29,905 4,077 Capital Outlay 365 5,263 - - - 35,000 35,000 Total $ 274,798 $ 161,526 $ 161,617 $ 193,347 $ 157,823 $ 217,170 $ 59,347 Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases for all employees and vacancies in FY 13/14 $ 20,270 2. Operating Expenses - Net increase due to computer supplies and repair and maintenance of equipment. $ 4,077 3. Capital Outlay - No Capital Expenditures for FY 13/14 $ 35,000 PROGRAM BUDGET DESCRIPTION FOR THE MANAGEMENT INFORMATION SERVICES STAFFING NATURE OF ACTIVITY 13114 14115 25.00% 40.00% 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. 30.00% 25.00% End User Support - This includes hardware troubleshooting and repair, as well as, assisting users in the use of all data resources. 25.00% 20.00% Network Administration - This includes the daily administration of network resources such as maintaining user accounts, e-mail accounts, data backup etc... 3.00% 5.00% Division Administration - This includes the functions necessary to support the internal administrative needs of the MIS division's resources and personnel. 1.00% 10.00% Technology Research and Development - This is the time necessary to research and evaluate technology related products and services for purchase and implementation. 16.00% Information Services Support - This includes services such as web hosting and cable channel N/A content that provides Internal and External users access to data and services. 100.00% 100.00% CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE RSONAL SERVICES SCHEDULE $ 109,600 Overtime - - FICA Taxes NAGEMENT INFORMATION SERVICES 8,384 Deferred Compensation 9,054 9,864 Group Health Insurance Premium 10,556 21,047 Dependant Health Ins Premium - Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14-15 vork Manager 47,937 / 86,580 70 0.00 1.00 1.00 $ 59,000 $ 60,800 ems Engineer 39,022 / 70,478 62 1.00 0.00 0.00 - - or System Analyst 37,885 / 71,847 61 1.00 1.00 0.00 29,100 - ems Analyst 36,428 / 69,083 60 0.00 1.00 1.00 12,500 48,800 io Visual Aid (Temporary) 1.00 1.00 0.00 3,545 - 3.00 4.00 2.00 CAPITAL OUTLAY SCHEDULE MANAGEMENT INFORMATION SERVICES - TO BE FUNDED BY GENERAL FUND DESCRIPTION 2014 -15 2015 -16 2016 -17 2017 -18 2018 -2019 TOTAL Backup Server Upgrades $ 20,000 $ - $ - $ - $ - $ 20,000 Physical Servers 15,000 15,000 15,000 15,000 15,000 75,000 Total $ 35,000 $ 15,000 $ 15,000 $ 15,000 S 15,000 $ 95,000 CAPITAL OUTLAY SCHEDULE MANAGEMENT INFORMATION SERVICES - TO BE FUNDED BY DISCRETIONARY SALES TAX DESCRIPTION $ 104,145 $ 109,600 Overtime - - FICA Taxes 7,967 8,384 Deferred Compensation 9,054 9,864 Group Health Insurance Premium 10,556 21,047 Dependant Health Ins Premium - 3,142 Employee Assistance Program 46 69 Worker's Comp Insurance 227 159 Total Personal Services $ 131,995 $ 152,265 CAPITAL OUTLAY SCHEDULE MANAGEMENT INFORMATION SERVICES - TO BE FUNDED BY GENERAL FUND DESCRIPTION 2014 -15 2015 -16 2016 -17 2017 -18 2018 -2019 TOTAL Backup Server Upgrades $ 20,000 $ - $ - $ - $ - $ 20,000 Physical Servers 15,000 15,000 15,000 15,000 15,000 75,000 Total $ 35,000 $ 15,000 $ 15,000 $ 15,000 S 15,000 $ 95,000 CAPITAL OUTLAY SCHEDULE MANAGEMENT INFORMATION SERVICES - TO BE FUNDED BY DISCRETIONARY SALES TAX DESCRIPTION 2014 -15 2015 -16 2016 -17 2017 -18 2018 -2019 TOTAL FDLE Computer Firewall $ 5,000 $ - $ 5,000 $ - $ 5,000 $ 15,000 Citywide Computer Upgrades 50,000 50,000 50,000 50,000 50,000 250,000 lCitywide Computer Replacements - - - - 165,000 165,000 Total $ 55,000 $ 50,000 $ 55,000 $ 50,000 $ 220,000 $ 430,000 3-�) CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE MANAGEMENT INFORMATION SYSTEMS Code: 010021 Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budset Projected Budeet PERSONAL SERVICES 511200 Regular Salaries 177,558 83,050 85,410 122,711 100,600 109,600 511300 Temporary Salaries 6,419 6,762 2,288 3,545 3,545 0 512100 FICA Taxes 13,997 6,824 6,664 9,659 7,967 8,384 512225 Deferred Compensation 15,980 7,475 7,687 11,044 9,054 9,864 512301 Group Health Insurance Premium 17,023 13,197 11,835 15,052 10,556 21,047 512305 Dependant Health Ins Premium 0 0 0 5,222 0 3,142 512309 Employee Assistance Program 61 46 46 59 46 69 512400 Worker's Comp Insurance 251 267 152 227 227 159 TOTAL PERSONAL SERVICES 231,289 117,621 114,082 167,519 131,995 152,265 OPERATING EXPENDITURES 533120 Consultants 0 0 2,000 0 0 0 534000 Travel and Per Diem 0 0 44 200 200 200 534101 Telephone 8,739 2,355 236 240 240 240 534105 Cellular Phone 892 938 746 775 775 775 534110 Internet Access 2,364 1,907 1,517 1,600 1,600 865 534120 Postage 66 93 33 0 0 0 534130 Express Mail 464 120 15 50 50 50 534630 R & M - Office Equipment 45 0 0 50 50 0 534640 R & M- Operating Equipment 20,575 25,853 20,884 15,202 15,202 20,300 535200 Departmental Supplies 381 808 139 100 100 100 535210 Computer Supplies 8,231 6,089 13,486 2,093 2,093 4,000 535230 Small Tools and Equipment 275 178 0 300 300 1,000 535280 Broadcast Supplies 0 0 7,781 2,198 2,198 0 535410 Dues and Memberships 100 179 359 700 700 375 535420 Books and Publications 112 122 0 76 76 0 535450 Training and Education 900 0 295 2,244 2,244 2,000 TOTAL OPERATING EXPENDITURES 43,144 38,642 47,535 25,828 25,828 29,905 CAPITAL OUTLAY 606400 Vehicles and Equipment 365 5,263 1 0 0 0 35,000 TOTAL CAPITAL OUTLAY 365 5,263 0 0 0 35,000 TOTAL MANAGEMENT INFORMATION SYSTEMS DIVISION 274,798 161,526 161,617 193,347 157,823 217,170 ,3 q CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PLANNING AND ZONING DEPARTMENT The Planning and Zoning Department provides proactive planning to facilitate quality development. The department provides professional guidance to the City Council, the City Manager, the Planning and Zoning Board, as well as various boards and committees relating to planning and growth management. The Department also provides and is a resource to the public for comprehensive planning, community development, redevelopment and code compliance activities. The Department has expanded to manage the Planning and Zoning Department, Economic Development, City Engineering Services, Environmental Reviews and Site Inspections, the Municipal Airport Operations are provided by the Director of Community Development. FISCAL YEAR 2014 ACCOMPLISHMENTS ✓ Provided Staff assistance to various boards and committees. ✓ Reviewed site plan applications in a timely manner. ✓ Continued Facade, Sign and Landscaping Grants. ✓ Environmental Review and NPDES inspections ✓ Started City's Engineering Services for Capital Improvement Projects ✓ Coordinated activities of the Airport, Public Works and Planning and Zoning Division. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to research grants opportunities. ➢ Research any new grant opportunities in the reduction of storm water pollutants ➢ Provide Staff assistance to various boards and committees ➢ Continue to review site plan applications in a timely manner ➢ Environmental assessments, inspections and testing of water bodies and Indian River Lagoon ➢ Manage and design several Capital Improvement and Airport Projects ➢ Review and provide regional support to the review of All Aboard Florida/Quiet Zones PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Total major & minor site plan reviews 9 8 9 12 12 Preliminary/final plat approvals 0 0 0 3 4 Application requests processed 102 83 129 110 135 Total permits (temporary) issued 23 21 24 25 26 Division of a single lot 1 1 0 2 3 Land use and zoning change requests 0 1 0 3 2 Annexation Requests 0 0 2 3 2 Flood Zone determinations 0 77 214 68 100 Site Plan inspections 10 12 11 57 21 Land Development Code amendments 4 2 0 22 2 Model home conditional use approvals 0 1 3 0 1 2 1 Processing time for site plans (months) 3 1 2 2 1 2 1 2 35 - CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR PLANNING AND ZONING STAFFING NATURE OF ACTIVITY 13114 14115 25.00% 25.00% Public Assistance - Provide zoning and other regulatory information to the public and work with FY 11 -12 FY 12 -13 the public to assure that development is of the highest quality and that all development proposals FY 13 -14 FY 14 -15 are consistent with City Regulations. 25.00% 25.00% Site Plans, Variances. Plats - Work with other agencies to provide comments and public input Budget Expenditures on items review by the Planning and Zoning Commission and the City Council, as well as other Difference I Services $ 311,678 committees and taskforce groups that may be required from time to time. Implement policy $ 200,068 $ 200,977 issues that Council has recommended or mandated. 15.00% 15.00% Comprehensive Planning - Manage, interpret, evaluate, update, and implement the 14,266 35,583 Comprehensive Plan and other land use, development and preservation plans for the City. 15.00% 15.00% General Administrative - Research various miscellaneous topics and gather information for Outlay - - other agencies and /or other departments, including code enf. 10.00% 10.00% Economic Development - Provide direction and guidance for projects that have an economic (1,295) $ 349,387 development impact, including annexations. 10.00% 10.00% Community Redevelopment - Implementation of stated goals within the Community $ 327,564 $ 85,154 Redevelopment Master Plan and consistent with objectives outlined by the City Council. 100.00%1 100.00% PLANNING AND ZONING Fiscal Year 2014 -2015 adopted budget for Planning and Zoning is $327,564. This compares to the 2013 -2014 proj nditures of $242.410, an increase of $85,154 or 35.1 %. Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases and additional personnel being hired $ 93,516 2. Operating Expenses - Net decrease resulting from elimination of Engineering Fees $ (7,067) 3. Capital Outlay - No capital outlay is budgeted for FY 2014 -15 $ (1,295) Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13/14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference I Services $ 311,678 $ 223,308 $ 200,068 $ 200,977 $ 218,250 $ 311,766 $ 93,516 ig Expenses 37,709 14,266 35,583 19,311 22,865 15,798 (7,067) Outlay - - - - 1,295 - (1,295) $ 349,387 $ 237,574 $ 235,651 $ 220,288 $ 242,410 $ 327,564 $ 85,154 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases and additional personnel being hired $ 93,516 2. Operating Expenses - Net decrease resulting from elimination of Engineering Fees $ (7,067) 3. Capital Outlay - No capital outlay is budgeted for FY 2014 -15 $ (1,295) ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PERSONAL SERVICES SCHEDULE PLANNING AND ZONING 3-7 Adopted Budget 14 -15 60,500 34,800 79,000 51,000 $ 225,300 750 20,950 24,647 24,755 14,114 81 1,169 $ 311,766 Projected PAY FULL TIME EQUIVALENTS Expenditure POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 ommunity Development Director * 65,742 / 124,674 81 1.00 1.00 1.00 24,210 nvironmental Specialist/Grant Writer* 47,937 / 107,744 70 0.00 0.50 1.00 13,940 -nior Planner 44,321 / 99,615 67 1.00 1.00 1.00 74,600 lanner 31,721 / 71,296 33 1.00 1.00 1.00 47,000 nvironmental Technician 3 1,721 / 71,296 33 0.50 0.00 0.00 - 3.50 3.50 4.00 Additional compensation is reflected in the Airport Fund budget. $ 159,750 Overtime 3,000 FICA Taxes 13,824 Deferred Compensation 16,263 Clothing Allowance 120 Group Health Insurance Premium 14,852 Dependant Health Ins Premium 10,189 Employee Assistance Program 54 Worker's Comp Insurance 198 Total Personal Services $ 218,250 3-7 Adopted Budget 14 -15 60,500 34,800 79,000 51,000 $ 225,300 750 20,950 24,647 24,755 14,114 81 1,169 $ 311,766 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PLANNING AND ZONING Code: 010080 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 238,654 165,968 149,826 151,381 159,750 225,300 511400 Overtime 1,486 1,172 1,125 750 3,000 750 512100 FICA Taxes 17,379 11,015 9,875 11,639 13,824 20,950 512215 Clothing Allowance 0 120 120 0 120 0 512225 Deferred Compensation 21,612 14,252 12,795 12,747 16,263 24,647 512301 Group Health Insurance Premium 21,578 19,724 15,914 14,021 14,852 24,755 512305 Dependant Health Ins Premium 10,435 10,339 9,648 10,189 10,189 14,114 512309 Employee Assistance Program 81 69 63 52 54 81 512400 Worker's Comp Insurance 453 649 702 198 198 1,169 TOTAL PERSONAL SERVICES 311,678 223,308 200,068 200,977 218,250 311,766 OPERATING EXPENDITURES 533100 Professional Services 300 0 0 0 0 0 533120 Consultants 24,210 4,803 22,282 7,000 10,750 0 534000 Travel and Per Diem 440 0 603 0 130 250 534101 Telephone 573 453 281 276 290 300 534105 Cellular Telephone 423 235 215 235 270 540 534110 Internet Services 162 100 0 0 0 108 534120 Postage 570 343 511 500 750 500 534130 Express Mail 98 0 150 200 50 100 534620 R & M- Vehicles 3 301 1,722 500 650 500 534630 R & M -Office Equipment 3,389 3,222 3,965 3,900 3,900 3,900 534700 Printing and Binding 44 0 0 0 0 100 534830 Special Events 0 0 0 0 0 2,500 534920 Legal Ads 3,492 2,139 3,454 4,000 3,500 3,000 535200 Departmental Supplies 1,230 753 1,160 1,300 1,200 1,800 535210 Computer Supplies 771 760 487 500 800 500 535260 Gas and Oil 287 923 682 600 150 600 535270 Uniforms & Shoes 0 74 71 200 0 0 535410 Dues and Memberships 593 110 0 0 0 500 535420 Books and Publications 74 50 0 100 0 100 535450 Training and Education 1,050 0 0 0 425 500 TOTAL OPERATING EXPENDITURES 37,709 14,266 35,583 19,311 22,865 15,798 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 1,295 0 TOTAL CAPITAL OUTLAY 0 0 0 0 1,295 0 TOTAL PLANNING AND ZONING 349,387 237,574 235,651 220,288 242,410 327,564 v CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CITY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank c39 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET POLICE DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS AND UNITS The Fiscal Year 2014 -2015 Adopted budget for the Police Department as a whole is $4,549,948. This compares to the 2013 2014 projected expenditures of $4,439,131, an increase of $110,817 or 2.5 %. Amended Projected Adopted FY 10 /11 FY 11 /12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $4,577,427 $4,060,041 $3,972,888 $3,968,484 $3,965,279 $4,057,979 $ 92,700 Operating Expenses 451,677 451,519 450,391 426,530 456,414 472,769 16,355 Capital Outlay 44,078 4,189 11,983 17,123 17,438 19,200 1,762 Total $5,073,182 $4,515,749 $4,435,262 $4,412,137 $4,439,131 $4,549,948 $ 110,817 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to estimated salary increases and additional staging $ 92,700 2. Operating Expenses - mainly due to additional software support and internet charges for aircards $ 16,355 3. Capital Outlay - Net increase in capital outlay items. $ 1,762 LAO CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE '1 2011 2012 2013 2014 2014 2015 Actual Actual Actual Budget Proiected Budget POLICE ADMINISTRATION PERSONAL SERVICES $ 649,180 $ 669,551 $ 635,685 $ 528,736 $ 566,614 $ 635,503 OPERATING EXPENDITURES 112,909 100,980 89,335 96,622 96,388 106,993 CAPITAL OUTLAY 9,000 - 7,500 9,123 12,500 - $ 771,089 $ 770,531 $ 732,520 $ 634,481 $ 675,502 $ 742,496 TOTAL POLICE OPERATIONS PERSONAL SERVICES $ 2,395,856 $ 2,185,021 $ 2,183,234 $ 2,154,917 $ 2,104,765 $ 2,121,375 OPERATING EXPENDITURES 224,205 220,863 229,517 198,800 214,815 218,114 CAPITAL OUTLAY 31,925 812 4,483 8,000 4,938 18,200 $ 2,651,986 $ 2,406,696 $ 2,417,234 $ 2,361,717 $ 2,324,518 $ 2,357,689 TOTAL POLICE DETECTIVE PERSONAL SERVICES $ 912,574 $ 598,853 $ 549,229 $ 601,452 $ 615,134 $ 607,253 OPERATING EXPENDITURES 89,177 99,773 100,750 99,116 105,866 111,815 CAPITAL OUTLAY 3,153 1,381 - - - 1,000 $ 1,004,904 $ 700,007 $ 649,979 $ 700,568 $ 721,000 $ 720,068 TOTAL POLICE DISPATCH PERSONAL SERVICES $ 479,980 $ 464,406 $ 464,848 $ 535,092 $ 530,479 $ 537,371 OPERATING EXPENDITURES 5,899 6,747 7,871 11,487 14,521 12,262 CAPITAL OUTLAY - 1,996 - - - - $ 485,879 $ 473,149 $ 472,719 $ 546,579 $ 545,000 $ 549,633 TOTAL POLICE CODE ENFORCEMENT PERSONAL SERVICES $ 139,837 $ 142,210 $ 139,892 $ 148,287 $ 148,287 $ 156,477 OPERATING EXPENDITURES 19,487 23,156 22,918 20,505 24,824 23,585 CAPITAL OUTLAY - - - - - - TOTAL $ 159,324 $ 165,366 $ 162,810 $ 168,792 $ 173,111 $ 180,062 TOTALS PERSONAL SERVICES S 4,577,427 $ 4,060,041 S 3,972,888 S 3,968,484 $ 3,965,279 S 4,057,979 OPERATING EXPENDITURES 451,677 451,519 S 450,391 426,530 456,414 472,769 CAPITAL OUTLAY 44,078 4,189 $ 11,983 17,123 17,438 19,200 $ 5,073,182 1 $ 4,515,749 S 4,435,262 1 $ 4,412,137 1 $ 4,439,131 1 $ 4,549,948 TOTAL '1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE POLICE ADMINISTRATION The Police Administrative Division includes the office of the Chief, Professional Standards, Training, Accreditation, Alarm Administration and Police Volunteers. This division coordinates the efforts of the division commanders, oversees the budget, conducts internal investigations and background investigations for new employees and is responsible for strategic planning. FISCAL YEAR 2014 ACCOMPLISHMENTS ✓ Completed 1 citizens academy with 24 graduates ✓ Continued the accreditation process by completing inspections and policy review ✓ Continued record maintenance and management of all police department records including public requests ✓ Added an Operations Commander to focus on: quality of essential services to the public (Patrol and Communications), evaluate processes for efficiency and develop future leadership. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Provide Annual FDLEIUCR reports as required ➢ Be successfully reaccredited through the Commission for Florida Law Enforcement Accreditation ➢ Provide vital services to the public through inquiries and public records requests PERFORMANCE MEASURES Performance Indicators Actual 2009/2010 Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Civic meetings attended 50 58 62 75 62 70 Policies reviewed 41 50 35 82 70 70 Unit staff meetings attended 15 15 11 12 15 12 Senior staff meetings attended 40 50 35 15 35 24 Staff inspections performed 6 4 4 4 4 4 Computerized statistical reviews 12 12 12 12 12 12 Crime Prevention Information needs 54 82 84 92 90 90 Youth & Bike Safety Events 12 16 24 28 30 30 Community Events 50 60 64 65 63 60 Background Investigations 22 17 13 10 15 10 Training Assistance 23 24 15 20 20 24 Internal Investigations 1 3 4 2 4 2 Conduct 40 hrs of training for officers 40 36 36 36 36 36 Conduct training for civilian employees 23 19 15 19 15 19 Recruiting and promotional Activities 38 53 60 55 60 60 Number of citations processed 864 1127 738 520 900 600 Number of warnings processed 3233 2925 3592 3796 3300 3500 Number of reports processed 2202 1995 2154 1982 2200 2000 Number of parking citations processed 87 215 53 50 50 50 Number of trespass warnings processed 62 215 172 215 130 200 Fingerprints taken 213 196 0 0 0 0 Statistical reports competed 35 35 35 35 35 35 Z CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR POLICE ADMINISTRATION STAFFING NATURE OFACTIVITY 13114 14115 37.00% 35.00% General Management - Direct department, develop and expand citizen involvement and public education. Meet with civic groups, media, and other public and private groups. General Amended Projected administrative duties managing the department. 3.00% 3.00% Professional Standards - Oversee all internal affairs investigations and conduct two staf FY 12 -13 FY 13 -14 inspections during the year. Oversee all background investigations. Insure that accreditation FY 14 -15 standards are followed and documented. 0.00% 1.00% Staff Inspections 35.00% 35.00% Records Management - Processing, distributing and entering incident reports, citations, $ 669,551 $ 635,685 warnings, parking tickets, trespass warnings, and other related records management for the $ 566,614 $ 635,503 $ Divisions of the Police Department. 17.00% 21.00% Citizen Requests - Respond to citizen and agency requests for incident reports, accident reports, 96,622 96,388 and local checks by fax, mail or phone. Providing officers with information when requested, 10,605 tal Outlay 9,000 signing for, processing and entering subpoenas. Providing records information to citizens in 7,500 9,123 person or by phone. 5.00% 3.00% Reporting - Provide FDLE with UCR reports, update UCR, prepare and provide statistics, update $ 770,531 $ 732,520 in map. 3.00% 2.00% Administrative - Mail correspondence to housewatch participants and to program donors, collet copy fees, si noff citation fees and alarm fees. tio0.00% 100.00% POLICE ADMINISTRATION BUDGET SUMMARY Fiscal Year 2014 -2015 adopted budget for Police Administration is $742,496. This compares to the 2013 -2014 projected nditures of $675,502 (excluding State Pension funds), as an increase of $66,994 or 9.9 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference onal Services $ 649,180 $ 669,551 $ 635,685 $ 528,736 $ 566,614 $ 635,503 $ 68,889 .-sting Expenses 112,909 100,980 89,335 96,622 96,388 106,993 10,605 tal Outlay 9,000 - 7,500 9,123 12,500 - (12,500) 1 $ 771,089 $ 770,531 $ 732,520 $ 634,481 $ 675,502 $ 742,496 $ 66,994 scal Year 2014 -15 Adopted Budget: ajor Current Level Changes from scal Year 2013 -2014 projected expenditures: Difference 1. Personal Services - Increase due employee salary increases and additional personnel $ 68,889 2. Operating Expenses - Net increase mainly due to R & M Office Equipment for CAPERS support $ 10,605 3. Capital Outlay - No capital items are budgeted for FY 14/15 $ (12,500) X13 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PERSONAL SERVICES SCHEDULE Overtime 500 500 FICA Taxes 31,813 36,305 Projected Adopted 1,620 PAY 19,494 FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 12 -13 14 -15 of Police 73,951 / 140,241 85 1.00 1.00 1.00 S 99,950 $ 110,500 y Chief of Police 58,594 / 116,673 77 1.00 1.00 1.00 104,690 107,700 iander 57,937 / 85,454 70 0.00 0.00 1.00 21,600 52,000 iistrative Assistant 29,041 / 65,274 29 1.00 1.00 1.00 57,500 60,000 ds Specialist II 29,041 / 65,274 29 1.00 1.00 1.00 27,500 34,000 al Assistant II 24,979 / 56,154 23 3.00 3.00 3.00 110,000 108,250 7.00 7.00 8.00 S 421,240 $ 472,450 Overtime 500 500 FICA Taxes 31,813 36,305 Clothing Allowance 1,305 1,620 Deferred Compensation 19,494 18,203 Chapter 185 Pension 35,975 38,598 Group Health Insurance Premium 38,007 47,373 Dependant Health Ins Premium 13,122 13,328 Employee Assistance Program 161 184 Worker's Comp Insurance 4,997 6,942 Total Personal Services S 566,614 $ 635,503 CAPITAL OUTLAY SCHEDULE POLICE ADMINISTRATION DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20 TOTAL Public Parking $ 50,000 $ - $ - $ - $ - $ - $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ 50,000 I.q =CITY F SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI POLICE ADMINISTRATION Code: 010041 Account Number Description PERSONAL SERVICES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 361,524 372,939 362,903 392,450 421,240 472,450 511300 Temporary Salaries 0 0 0 0 0 0 511400 Overtime 1,456 632 140 500 500 500 512100 FICA Taxes 26,567 27,168 26,843 30,143 31,813 36,305 512215 Clothing Allowance 1,080 1,080 1,080 1,080 1,305 1,620 512225 Deferred Compensation 15,071 16,247 15,196 17,550 19,494 18,203 512250 Chapter 185 Retirement 45,895 51,866 37,014 35,934 35,975 38,598 512251 Chapter 185 State Shared Revenue 133,477 139,263 145,961 0 0 0 512301 Group Health Insurance Premium 42,045 40,822 29,582 32,799 38,007 47,373 512305 Dependant Health Ins Premium 18,478 15,880 12,477 13,122 13,122 13,328 512309 Employee Assistance Program 131 154 152 161 161 184 512400 Worker's Comp Insurance 3,456 3,500 4,337 4,997 4,997 6,942 TOTAL PERSONAL SERVICES 649,180 669,551 635,685 528,736 566,614 635,503 OPERATING EXPENDITURES 533100 Professional Services 2,676 1,545 808 1,500 2,000 300 533415 Janitorial Services 11,420 11,520 960 0 0 0 533500 Investigations 0 0 0 500 500 500 534101 Telephone 11,605 7,776 6,974 7,020 7,800 8,100 534105 Cellular Telephone 1,354 1,377 1,251 1,380 1,320 1,830 534110 Internet Services 1,034 813 165 170 170 1,728 534120 Postage 1,204 1,070 1,338 1,000 1,200 1,200 534310 Electric 30,237 30,649 29,613 30,700 28,000 30,000 534320 Water /Sewer 2,895 2,875 2,898 2,875 3,000 2,900 534500 Insurance 5,467 131 131 5,500 5,740 135 534620 R & M- Vehicles 654 1,269 737 1,200 1,200 1,200 534630 R & M - Office Equipment 26,398 28,708 29,222 26,377 22,000 45,000 534640 R & M- Operating Equipment 128 440 440 1,500 1,500 1,500 534650 R & M -Radio 0 44 123 350 400 400 534800 Promotional Activities 586 440 596 1,000 1,000 900 534820 Designated Expenditure (Greer Donation) 2,916 1,777 3,184 6,000 10,000 0 535200 Departmental Supplies 3,963 3,399 4,157 3,350 4,000 4,000 535210 Computer Supplies 2,129 1,324 2,018 1,000 1,000 1,000 535230 Small Tools and Equipment 163 0 0 0 0 500 535260 Gas and Oil 6,573 4,340 3,241 3,200 3,558 3,600 535270 Uniforms and Shoes 287 88 709 500 500 700 535410 Dues and Memberships 1,220 1,395 770 1,500 1,500 1,500 TOTAL OPERATING EXPENDITURES 112,909 100,980 89,335 96,622 96,388 106,993 CAPITAL OUTLAY 606400 Vehicles and Equipment 9,000 0 7,500 9,123 9,500 0 606405 Vehicles and Equipment (Designated Fun 0 0 0 0 3,000 0 TOTAL CAPITAL OUTLAY 9,000 0 7,500 9,123 12,500 0 TOTAL POLICE ADMINISTRATION 1 771,089 1 770,531 1 732,520 1 634,481 1 675,502 1 742,496 LA 5 ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE POLICE OPERATIONS DIVISION 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 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 2014 ACCOMPLISHMENTS ✓ Completed directed patrols to deter crime and ensure public safety. ✓ Enforced laws and ordinances while maintaining a community policing philosophy. ✓ Used in -house training and grant funding to augment limited staffing resources. ✓ Evaluated personnel assignments and made task adjustments to maximize personnel directed to essential public safety services. ✓ Participation in Florida Buckle Up and DUI Enforcement Waves. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Focus patrol force on specific quality of life crimes that impact the community. ➢ Enhance efforts to prevent bulk crime activity (thefts, burglaries, auto thefts) by employing field officer engagement in crime prevention initiatives. ➢ Assess and adjust routine procedures (reporting, processing and training) to more effectively respond to and solve crime. ➢ Evaluate and assess current staff, identify potential and provide leadership training for internal supervisory and management development for future command staff roles. ➢ Review investigative responsibilities for follow -up of specified crimes; modify procedures as appropriate to improve efficiency of available budgeted personnel. ➢ Commit to public outreach and increase public contact in non- call/non- enforcement environments, e.g. - community presentations at least three each month. PERFORMANCE MEASURES Performance Indicators Actual 2009/2010 Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Traffic Stops 3,988 5,783 4,243 4,604 4,626 4,800 Officer Initiated Activity 35,199 45,039 39,754 32,519 42,000 45,000 Traffic Enforcement 3,485 5,111 2,539 2,136 2,700 2,500 Parking Enforcement 285 68 162 10 100 100 Alarms 522 517 725 689 600 600 Written Warnings Traffic Stops 3,233 4,558 5,273 3,705 4,000 4,500 Calls for Service 48,159 58,612 54,541 53,091 60,000 60,000 Buckle up and DUI enforcement waves 4 4 4 4 4 4 K -9 usage reports 175 84 106 94 100 100 K -9 training days 52 52 52 52 52 52 Child safety seat programs 7 14 15 7 12 0 Boat safety inspections 3 23 34 45 30 36 �10 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PROGRAM BUDGET DESCRIPTION FOR POLICE OPERATIONS DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 38.00% 38.00% Calls for Service - respond to calls for service. 12.00% 10.00% Traffic Stops and Citations - Conduct traffic stops and issue citations and warnings. 5.00% 11.00% Investigations - Conduct vehicle crash investigations. 5.00% 3.00% Criminal Transportation - Transport arrested adults and juveniles to respective detention facilities. 2.00% 2.00% Training and Professional Development - Provide a minimum of 40 hours of training to all members of the division. 20.00% 22.00% Patrol and Crime Prevention - Maintain patrol logs and direct patrols to reduce opportunistic crimes. Monitor traffic to direct traffic enforcement strategies. Plan and participate in tag force operations. 13.00% 10.00% K -9 Unit - Responsible for directed patrol and request for officer assists. 3.00% 3.00% Motorcycle/Traffic Unit - Criminal and non - criminal traffic law enforcement and accident investigations 2.00% 1.00% Marine Unit - Patrol waterways, enforce marine laws and perform water rescues. 100.00%1 100.00% 13,262 POLICE OPERATIONS DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Police Operations Division is $2,357,689. This compares to the 2013 -2014 projected expenditures of $2,324,518, an increase of $33,171 or 1.43 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 2,395,856 $ 2,185,021 $ 2,183,234 $ 2,154,917 $ 2,104,765 $ 2,121,375 $ 16,610 Operating Expenses 224,205 220,863 229,517 198,800 214,815 218,114 3,299 Capital Outlay 31,925 812 4,483 8,000 4,938 18,200 13,262 Total $ 2,651,986 $ 2,406,696 $ 2,417,234 $ 2,361,717 $ 2,324,518 $ 2,357,689 $ 33,171 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to estimated salary increases for all employees $ 16,610 2. Operating Expenses - Net increase mainly due to additional internet access and K -9 expenses. $ 3,299 3. Capital Outlay - Net increase for purchase of capital items. $ 13,262 10 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDG PERSONAL SERVICES SCHEDULE POLICE OPERATIONS DIVISION PAY POSITION RANGE s 46,980 / 105,594 37,148 / 83,494 : Officer CAPITAL OUTLAY SCHEDULE $ 1,322,265 $ 1,384,000 Overtime 170,000 150,000 Projected Adopted FULL TIME EQUIVALENTS Expenditure Budget GRADE 12 -13 13 -14 14 -15 13 -14 14-15 30 4.00 4.00 4.00 294,000 308,000 27 23.00 23.00 23.00 1,001,600 1,076,000 0.50 0.50 0.00 26,665 - 27.50 27.50 27.00 (6,500) (6,500) $ 1,322,265 $ 1,384,000 Overtime 170,000 150,000 FICA Taxes 112,750 118,425 Clothing Allowance 13,995 14,040 Chapter 185 Retirement 265,274 217,828 Group Health Insurance Premium 149,489 167,350 Dependant Health Ins Premium 32,404 32,404 Employee Assistance Program 622 599 Worker's Comp Insurance 37,966 36,729 Total Personal Services $ 2,104,765 $ 2,121,375 POLICE OPERATIONS DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR EXPENDITURES PER FISCAL YEAR 2014 -15 Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Night Vision Equipment $ 8,000 $ - $ - $ - $ - $ 8,000 Tactical Vests (7) 13,000 13,000 13,000 13,000 13,000 65,000 Bullet Proof Vest Grant (6,500) (6,500) (6,500) (6,500) (6,500) (32,500) Ballistic Shield 1,500 1,500 1,500 1,500 1,500 7,500 Bullet Proof Vests (4) 2,200 2,200 2,200 2,200 2,200 11,000 $ 18,200 $ 2,200 $ 2,200 $ 2,200 $ 2,200 $ 59,000 CAPITAL OUTLAY SCHEDULE POLICE OPERATIONS DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Replacement Vehicles (7) $ 350,000 $ - $ - $ - $ - $ 350,000 Boat Motor 18,000 - - - - 18,000 Replacement Vehicles (6) - 300,000 300,000 300,000 300,000 1,200,000 Light Tower - 15,000 - - - 15,000 Speed Trailer - 15,000 - - - 15,000 2 Trailers - - 16,000 170,000 186,000 $ 368,000 $ 330,000 $ 300,000 $ 316,000 $ 470,000 $ 1,784,000 q g =CIT10F SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET POLICE OPERATIONS Code: 010043 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 1,468,186 1,313,178 1,347,359 1,350,000 1,295,600 1,384,000 511300 Temporary Salaries 28,067 30,321 29,799 30,000 26,665 0 511400 Overtime 136,706 168,716 173,282 150,000 170,000 150,000 512100 FICA Taxes 123,087 113,878 116,930 118,160 112,750 118,425 512215 Clothing Allowance 14,558 13,748 14,742 14,580 13,995 14,040 512250 Chapter 185 Retirement 394,613 325,308 296,926 271,500 265,274 217,828 512301 Group Health Insurance Premium 153,185 145,587 140,010 149,685 149,489 167,350 512305 Dependant Health Ins Premium 32,803 30,390 30,190 32,404 32,404 32,404 512309 Employee Assistance Program 620 582 622 622 622 599 512400 Worker's Comp Insurance 44,031 43,313 33,374 37,966 37,966 36,729 TOTAL PERSONAL SERVICES 2,395,856 2,185,021 2,183,234 2,154,917 2,104,765 2,121,375 OPERATING EXPENDITURES 534105 Cellular Telephone 1,906 2,225 1,916 2,000 2,290 2,400 534110 Internet Access 7,558 7,195 7,203 7,200 7,200 11,664 534120 Postage 219 30 61 100 50 100 534130 Express Mail Charges 49 0 0 0 0 0 534620 R & M- Vehicles 39,052 53,453 56,534 30,000 42,000 40,000 534630 R & M - Office Equipment 597 500 448 500 500 500 534640 R & M- Operating Equipment 7,020 6,851 5,472 6,000 6,800 6,500 534650 R & M -Radio 1,648 860 1,442 1,600 1,600 1,600 534800 Promotional Activities 0 0 121 0 0 0 534810 K -9 Expenditures 6,807 2,412 2,684 2,500 3,200 5,000 535200 Departmental Supplies 9,198 4,628 5,651 6,000 8,000 6,000 535210 Computer Supplies 1,255 611 345 600 600 750 535230 Small Tools and Equipment 416 0 596 1,300 800 1,200 535260 Gas and Oil 131,221 129,199 133,814 125,500 125,175 125,500 535270 Uniforms and Shoes 16,263 12,234 12,612 15,000 16,000 15,800 535275 Safety Equipment 616 640 618 500 600 500 535410 Dues and Memberships 0 25 0 0 0 400 535420 Books and Publications 380 0 0 0 0 200 TOTAL OPERATING EXPENDITURES 224,205 220,863 229,517 198,800 214,815 218,114 CAPITAL OUTLAY 606400 Vehicles and Equipment 31,925 812 4,483 8,000 4,938 18,200 TOTAL CAPITAL OUTLAY 31,925 812 4,483 8,000 4,938 18,200 TOTAL POLICE OPERATIONS DIVISION 2,651,986 2,406,696 2,417,234 2,361,717 2,324,518 2,357,689 k ` CITY OF SEBASTIAN, FLORIDA 2014 /2015 ANNUAL BUDGET POLICE DETECTIVE DIVISION The Investigators assigned to this division work on cases involving crimes against persons, crimes against property and general investigations, including narcotic and vice investigations. The I.D. Technician is the custodian of the evidence /property room and processes crime scenes for evidence. The Community Policing Officer and Crossing Guards are also accounted for within this Division. A primary focus of this Division is to nurture cooperation with other law enforcement agencies and to foster community involvement and promote awareness events FISCAL YEAR 2014 ACCOMPLISHMENTS ✓ Provided and participated in various community events to enhance public safety and perception ✓ Provided DARE, GREAT and various other safety programs at our local schools ✓ Clearance rate increased and still is greater than the national and state averages ✓ Continued training for all members to increase knowledge and public service FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to provide quality training to agency members ➢ Continue to host and be part of various community events to heighten awareness and security in our community ➢ Maintain a clearance rate greater than the national and state average ➢ Continue to provide professional and diligent investigation of crime ➢ Provide crime analysis and trend data to better benefit the agency and community PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Burglary Investigations 277 336 96 300 200 Assault Investigations 275 259 186 250 150 Sexual Assault Investigations 11 8 10 10 10 Vehicle Theft Investigation 26 15 10 12 10 Robbery Investigations 2 5 5 5 5 Larceny Investigations 802 491 412 600 450 Juvenile Arrests 1 58 1 47 1 38 1 40 1 40 Murder /Attempted Murder Investigations 1 0 1 0 1 0 1 1 1 0 �v CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR THE POLICE DETECTIVE DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 47.00% 47.00% Investigations - Investigate reported criminal offenses, complete reports on same, conduc interviews, review and assist in the prosecution of suspects. 13.00% 12.00% On Scene Investigations - Perform on -scene investigations and process crime scenes. 10.00% 10.00% Court Assistance - Obtaining warrants, State Attorney's Office depositions and appear in court. 8.00% 8.00% Investigations Assistance - Assist Uniform Division and other agencies with investigations. 3.00% 1 4.00% Training and Professional Development. 16.00% 17.00% Community Meetings /Community Policing 3.00% 2.00% Backgrounds 100.00% 100.00% $ 601,452 POLICE DETECTIVE DIVISION BUDGET SUMMARY Fiscal Year 2014 -2015 adopted budget for Police Detectives is $720,068. This compares to the 2013 -2014 iditures of $721,000, a decrease of $932 or .1 %. Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Net decrease due to pension changes and decrease in overtime $ (7,881) 2. Operating Expenses - Net increase mainly due to increased Crime Lab charges and internet fees. $ 5,949 3. Capital Outlay - Increase due to purchases of capital items. $ 1,000 ET� Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 912,574 $ 598,853 $ 549,229 $ 601,452 $ 615,134 $ 607,253 $ (7,881) Operating Expenses 89,177 99,773 100,750 99,116 105,866 111,815 5,949 Capital Outlay 3,153 1,381 - - - 1,000 11000 Total $ 1,004,904 $ 700,007 $ 649,979 $ 700,568 $ 721,000 $ 720,068 $ (932) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Net decrease due to pension changes and decrease in overtime $ (7,881) 2. Operating Expenses - Net increase mainly due to increased Crime Lab charges and internet fees. $ 5,949 3. Capital Outlay - Increase due to purchases of capital items. $ 1,000 ET� $ 403,700 $ 414,200 Overtime {CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGM 25,000 PERSONAL SERVICES SCHEDULE 34,156 34,194 Clothing Allowance POLICE DETECTIVE DIVISION 7,780 Deferred Compensation 2,925 3,015 Chapter 185 Retirement Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 12 -13 14 -15 Investigators 37,148 / 83,494 27 5.00 5.00 5.00 261,000 268,500 Evidence Technician 31,720 / 57,290 33 1.00 1.00 1.00 32,500 33,500 Community Policing Officer 37,148 / 83,494 27 1.00 1.00 1.00 67,000 69,000 Crossing Guards Temp 5.00 5.00 5.00 43,200 43,200 12.00 12.00 12.00 $ 403,700 $ 414,200 Overtime 35,000 25,000 FICA Taxes 34,156 34,194 Clothing Allowance 7,780 7,780 Deferred Compensation 2,925 3,015 Chapter 185 Retirement 65,703 51,475 Group Health Insurance Premium 43,750 49,690 Dependant Health Ins Premium 11,231 11,231 Employee Assistance Program 161 161 Worker's Comp Insurance 10,728 10,507 Total Personal Services $ 615,134 $ 607,253 CAPITAL OUTLAY SCHEDULE POLICE DETECTIVE DIVISION - FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 2018 -19 TOTAL Drying Cabinet $ 1,000 $ - $ - $ - $ - $ - $ 1,000 $ 1,000 $ - $ - $ - $ - $ - $ 1,000 91 �Z C SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE POLICE DETECTIVE DIVISION Code: 010047 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Bud et FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 544,394 347,086 323,378 360,500 360,500 371,000 511300 Temporary Salaries 42,549 46,274 41,990 43,200 43,200 43,200 511400 Overtime 36,641 20,338 25,150 24,000 35,000 25,000 512100 FICA Taxes 46,045 31,346 29,875 33,314 34,156 34,194 512215 Clothing Allowance 7,295 7,240 6,721 7,780 7,780 7,780 512225 Deferred Compensation 2,933 2,997 3,004 2,925 2,925 3,015 512250 Chapter 185 Retirement 135,034 73,481 61,040 63,712 65,703 51,475 512301 Group Health Insurance Premium 51,722 46,549 39,478 43,750 43,750 49,690 512305 Dependant Health Ins Premium 24,962 7,088 9,063 11,382 11,231 11,231 512309 Employee Assistance Program 180 159 148 161 161 161 512400 Worker's Comp Insurance 20,819 16,295 9,382 10,728 10,728 10,507 TOTAL PERSONAL SERVICES 912,574 598,853 549,229 601,452 615,134 607,253 OPERATING EXPENDITURES 533100 Professional Services 53,428 55,490 56,495 56,495 56,495 58,000 533500 Investigations 616 5,488 204 1,000 700 700 534000 Travel and Per Diem 2,070 2,723 6,126 6,000 8,000 8,000 534101 Telephone 0 105 0 0 0 0 534105 Cellular Telephone 1,975 1,374 1,304 1,430 2,080 2,000 534110 Internet Access 0 0 0 0 0 3,024 534115 On -line Services 900 875 1,401 1,000 1,200 1,200 534120 Postage 0 0 0 12 100 100 534130 Express Mail Charges 230 81 267 188 200 200 534400 Rent/Leases 391 391 391 391 391 391 534620 R & M- Vehicles 1,434 3,887 1,520 2,000 3,500 3,500 534640 R& M- Operating Equipment 23 0 0 0 0 0 534650 R& M -Radio 0 0 0 0 0 200 534800 Promotional Activities 1,716 0 431 600 600 400 535200 Departmental Supplies 5,513 3,895 2,744 3,750 4,000 3,500 535210 Computer Supplies 828 393 614 750 1,000 1,000 535230 Small Tools and Equipment 1,235 605 0 438 400 400 535260 Gas and Oil 11,185 16,979 20,351 16,500 17,000 19,000 535270 Uniforms and Shoes 2,472 1,128 919 1,500 1,500 1,500 535275 Safety Equipment 113 140 323 262 400 400 535410 Dues and Memberships 400 0 100 300 300 300 535450 Training and Education 4,648 6,219 7,560 6,500 8,000 8,000 TOTAL OPERATING EXPENDITURES 89,177 99,773 100,750 99,116 105,866 111,815 CAPITAL OUTLAY 606400 Vehicles and Equipment 3,153 1,381 0 0 0 1,000 TOTAL CAPITAL OUTLAY 3,153 1,381 0 0 0 1,000 TOTAL POLICE DETECTIVE DIVISION 1,004,904 700,007 1 649,979 700,568 721,000 720,068 53 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 2014 ACCOMPLISHMENTS • Received and addressed calls for service and provided accurate, professional and timely dispatch services to the public and department members. • Provided appropriate and professional training to telecommunicator staff and hosted the FDLE Regional CJIS training meeting at Sebastian PD. • Maintained compliance with state - mandated training for telecommunicator certification as required by law. FISCAL YEAR 2015 GOALS AND OBJECTIVES • Continue to received and address calls for service and provided accurate, professional and timely dispatch services to the public and department members. • Obtain appropriate and cost - effective training to all telecommunicators, including grant- funded, on -line and host -local opportunities. ✓ Maintain current staffing allocation by enhancing/enriching job function and work environment to reduce turnover and retain existing trained staff. ✓ Reduce unexpected leave time and attendance to improve staffing levels and overtime usage. ✓ Evaluate alternative call - handling techniques to compliment patrol services and provide more convenient alternatives for citizen requests for services. ✓ Consider alternative schedules to maximize service. PERFORMANCE MEASURES Actual Actual Actual Actual Projected Projected Performance Indicators 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 911 Calls Received 6,924 8,021 8,990 9,028 8,500 9,000 Code Violation Calls Received 6,524 6,488 7,871 6,903 6,500 6,500 Total Calls Received 49,006 58,612 55,136 55,309 58,000 60,000 Calls Per Dispatcher 4,900 6,512 6,892 6,636 6,000 10,000 54 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR POLICE DISPATCH UNIT STAFFING NATURE OF ACTIVITY 13114 14115 55.00% 53.00% 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 28.00% 29.00% Calls - Receive complaint calls from public and emergency 911 calls 13.00% 14.00% Information Retrieval - Check auto tags, VIN's, individuals, articles through the automated in- house records system and FCICNCIC systems. Send and receive LETS and fax messages. 1.00% 1.00% Code Enforcement - Receive, document and dispatch code enforcement complaints. 3.00% 3.00% Training and Professional Development. 100.00% 100.00% $ 6,892 POLICE DISPATCH UNIT BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Police Dispatch is $549,633 This compares to the 2013 -2014 projected of $545,000 an increase of $4,633 or .9 %. 5 5 Amended Projected Adopted FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14115 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 479,980 $ 464,406 $ 464,848 $ 535,092 $ 530,479 $ 537,371 $ 6,892 Operating Expenses 5,899 6,747 7,871 11,487 14,521 12,262 (2,259) Capital Outlay - 1,996 - - - - - Total $ 485,879 $ 473,149 $ 472,719 $ 546,579 $ 545,000 $ 549,633 $ 4,633 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases for all employees $ 6,892 2. Operating Expenses - Net decrease mainly due to computer supplies $ (2,259) 3. Capital Outlay - No purchases of capital items. $ - 5 5 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PERSONAL SERVICES SCHEDULE POLICE DISPATCH UNIT Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services CAPITAL OUTLAY SCHEDULE LICE DISPATCH UNIT Projected PAY FULL TIME EQUIVALENTS POSITION RANGE GRADE 12 -13 13 -14 14 -15 ications Supervisor 37,937185,266 39 1.00 1.00 1.00 ication Technician 29,041 1 65,274 29 8.00 9.00 9.00 ication Technician (Part -time) 0.50 0.00 0.00 9.50 10.00 10.00 Overtime FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Employee Assistance Program Worker's Comp Insurance Total Personal Services CAPITAL OUTLAY SCHEDULE LICE DISPATCH UNIT Projected Adopted Expenditure Budget 13 -14 14 -15 $ 60,000 $ 63,000 299,000 303,000 $ 359,000 $ 366,000 48,000 40,000 30,675 30,599 36,630 36,540 49,270 57,416 6,017 6,017 230 230 657 569 $ 530,479 $ 537,371 EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Instant Replay $ - $ 13,000 $ - $ - $ - $ 13,000 $ - $ 13,000 $ - $ - $ - $ 13,000 5 (U CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET POLICE DISPATCH UNIT Code: 010049 Account Number Description PERSONAL SERVICES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 306,487 307,318 294,494 363,500 359,000 366,000 511400 Overtime 58,259 43,677 73,427 40,000 48,000 40,000 512100 FICA Taxes 26,835 25,682 27,604 30,405 30,675 30,599 512225 Deferred Compensation 31,016 29,914 29,633 36,315 36,630 36,540 512301 Group Health Insurance Premium 46,031 47,307 33,370 57,937 49,270 57,416 512305 Dependant Health Ins Premium 10,570 9,726 5,614 6,048 6,017 6,017 512309 Employee Assistance Program 198 204 165 230 230 230 512400 Worker's Comp Insurance 584 578 541 657 657 569 TOTAL PERSONAL SERVICES 479,980 464,406 464,848 535,092 530,479 537,371 OPERATING EXPENDITURES 534000 Travel and Per Diem 600 62 572 1,000 1,500 1,500 534101 Telephone 0 153 0 0 0 0 534105 Cellular Telephone 233 250 214 235 130 130 534110 Internet Access 157 480 494 480 494 432 534630 R & M -Office Equipment 2,305 2,981 2,309 2,800 1,500 2,800 534640 R & M- Operating Equipment 149 0 0 100 100 100 534650 R & M- Radios 212 10 0 300 300 200 534800 Promotional Activities 81 56 100 200 150 200 535200 Departmental Supplies 954 1,220 1,166 750 750 750 535210 Computer Supplies 566 1,058 125 900 3,629 900 535270 Uniforms 0 0 0 1,000 2,000 1,800 535275 Safety Equipment 0 0 0 0 0 200 535410 Dues and Memberships 222 177 222 222 468 500 535420 Books and Publications 0 0 250 535450 Training and Education 420 300 2,669 3,500 3,500 2,500 TOTAL OPERATING EXPENDITURES 5,899 6,747 7,871 11,487 14,521 12,262 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 1,996 0 0 0 0 TOTAL CAPITAL OUTLAY 0 1,996 0 0 0 0 TOTAL POLICE DISPATCH UNIT 485,879 473,149 472,719 546,579 545,000 549,633 6-7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 2014 ACCOMPLISHMENTS ✓ Provided training and education to members of the community for city ordinances ✓ Continued a proactive approach to violations ✓ Responded to code complaints in the most efficient manner FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to be proactive in addressing violations of city ordinances ➢ Provide training and awarness programs for the community ➢ Maintain false alarm program in an efficient and effective manner PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Water Violations N/A 3 5 5 5 Code Violations 1,517 1,732 1,509 1,200 1,500 Illegal Signs 523 520 560 515 550 Nuisance Abatement 283 327 309 315 315 Re- inspections 2,155 2,710 2,513 2,000 2,500 Property Inspections 249 280 327 310 310 PROGRAM BUDGET DESCRIPTION FOR THE CODE ENFORCEMENT DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 52.00% 50.00% Citizen Complaints - Respond to complaints of city ordinance violations and self - initiate cod compliance and enforcement. 30.00% 32.00% Re- inspections - Follow up on notices of violations to ensure compliance. 1.00% 1.00% Code Enforcement Board - Provide direct support to Code Enforcement Board for Cod Enforcement hearings. 17.00% 17.00% Documentation - To document complaints, as well as self - initiated actions, write reports an follow up letters and prepare documentation for Code Enforcement Board. 100.00%1 100.00% 2 Wo CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CODE ENFORCEMENT DIVISION BUDGET SUMMARY e Fiscal Year 2014 -2015 adopted budget for Code Enforcement is $180,062. This compares to the 2013 -2014 projected penditures of $173,111, an increase of $6,961 or 4.0 %. Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Amended Projected Adopted 14 -15 12 -13 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Administrative Assistant 36,428 / 69,083 60 1.00 1.00 Actual Actual Actual Budget Expenditures Budget Difference rsonal Services $ 139,837 $ 142,210 $ 139,892 $ 148,287 $ 148,287 $ 156,477 $ 8,190 ieratingExpenses 19,487 23,156 22,918 20,505 24,824 23,585 (1,239) pital Outlay - - - - - - - tal $ 159,324 $ 165,366 $ 162,810 $ 168,792 $ 173,111 $ 180,062 $ 6,951 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Exempt and employees covered under PEA bargaining agreement receive a 3% salary increase $ 8,190 2. Operating Expenditures - Net decrease due to court filing fees and gas and oil charges. $ (1,239) 3. Capital Outlay - No purchases of capital items. $ - PERSONAL SERVICES SCHEDULE CODE ENFORCEMENT DIVISION Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 12 -13 14 -15 Code Enforcement Officer 30,770 / 69,159 32 2.00 2.00 2.00 $ 67,000 $ 70,500 Administrative Assistant 36,428 / 69,083 60 1.00 1.00 1.00 44,400 45,700 3.00 3.00 3.00 $ 111,400 $ 116,200 Overtime 100 100 FICA Taxes 8,631 8,998 Clothing Allowance 1,320 1,320 Deferred Compensation 10,035 10,467 Group Health Insurance Premium 14,884 17,450 Dependant Health Ins Premium 662 662 Employee Assistance Program 69 69 Worker's Comp Insurance 1,186 1,211 Total Personal Services $ 148,287 $ 156,477 c-9 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CODE ENFORCEMENT DIVISION Code: 010045 Account Number Description PERSONAL SERVICES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Proiected FY 14/15 Adopted Budget 511200 Regular Salaries 103,898 104,109 106,172 111,400 111,400 1 16,200 511400 Overtime 457 0 0 100 100 100 512100 FICA Taxes 7,903 7,817 8,099 8,631 8,631 8,998 512215 Clothing Allowance 240 240 240 1,320 1,320 1,320 512225 Deferred Compensation 9,392 9,370 9,555 10,035 10,035 10,467 512301 Group Health Insurance Premium 16,294 18,993 14,056 14,884 14,884 17,450 512305 Dependant Health Ins Premium 452 430 493 662 662 662 512309 Employee Assistance Program 63 69 69 69 69 69 512400 Worker's Comp Insurance 1,138 1,182 1,208 1,186 1,186 1,211 TOTAL PERSONAL SERVICES 139,837 142,210 139,892 148,287 148,287 156,477 OPERATING EXPENDITURES 534000 Travel and Per Diem 0 315 297 400 400 400 534101 Telephone 458 340 0 0 0 0 534105 Cellular Telephone 469 491 434 470 600 600 534110 Internet Services 1,001 1,012 1,010 965 960 865 534120 Postage 5,284 5,509 5,537 4,000 5,000 5,000 534620 R & M- Vehicles 1,410 1,723 1,425 1,650 1,400 1,400 534910 Clerk of Court Filing Fees 3,259 3,177 3,210 3,000 4,000 3,200 535200 Departmental Supplies 556 753 554 700 700 700 535210 Computer Supplies 147 297 131 250 250 250 535230 Small Tools and Equipment 90 0 0 100 100 100 535260 Gas and Oil 6,302 8,824 9,571 8,000 10,344 10,000 535270 Uniforms and Shoes 451 232 429 500 500 500 535275 Safety Equipment 0 0 0 100 100 535410 Dues and Memberships 60 70 70 70 70 70 535450 Training and Education 0 413 250 400 400 400 TOTAL OPERATING EXPENDITURES 19,487 23,156 22,918 20,505 24,824 23,585 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CODE ENFORCEMENT DIVISION 159,324 165,366 162,810 168,792 173,111 180,062 Kill 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET MY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank ('0r CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PUBLIC WORKS DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS The Fiscal Year 2014 -2015 Adopted budget for Public Works Department as a whole is $3,500,527. Thi compares to the 2013 -2014 projected expenditures of $3,248,691, an increase of $251,836 or 7.8 %. Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Net increase due to salary increases for all employees $ 181,423 2. Operating Expenses - Increase mainly due to increase in quarter round cleaning. $ 127,809 3. Capital Outlay - Decrease due to less spending for capital items. $ (57,396) M Projected Adopted FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 Actual Actual Actual Expenditures Budget Difference Personal Services $ 2,503,832 $ 2,199,973 $ 2,132,926 $ 2,159,634 $ 2,341,057 $ 181,423 Operating Expenses 988,217 988,177 953,747 982,661 1,110,470 127,809 Capital Outlay 49,700 13,104 16,734 106,396 49,000 57,396 Total $ 3,541,749 $ 3,201,254 $ 3,103,407 $ 3,248,691 $ 3,500,527 $ 251,836 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Net increase due to salary increases for all employees $ 181,423 2. Operating Expenses - Increase mainly due to increase in quarter round cleaning. $ 127,809 3. Capital Outlay - Decrease due to less spending for capital items. $ (57,396) M 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET (03 2011 2012 2013 2014 2014 2015 Actual Actual Actual Budget Proiected Budget ROADS & MAINTENANCE PERSONAL SERVICES $ 673,724 $ 623,760 $ 617,721 $ 654,507 $ 589,188 $ 622,011 OPERATING EXPENDITURES 113,982 113,357 111,452 108,297 108,443 115,780 CAPITAL OUTLAY 1,665 - 38,579 31,310 31,283 10,000 $ 789,371 $ 737,117 $ 767,752 $ 794,114 $ 728,914 $ 747,791 TOTAL STORMWATER UTILITY PERSONAL SERVICES $ 536,240 $ 456,842 $ 469,592 $ 452,063 $ 441,360 $ 499,792 OPERATING EXPENDITURES 489,067 465,276 331,059 518,000 480,111 583,746 CAPITAL OUTLAY - 1,185 3,783 - - - $ 1,025,307 $ 923,303 $ 804,434 $ 970,063 $ 921,471 $ 1,083,538 TOTAL FLEET MANAGEMENT PERSONAL SERVICES $ 116,266 $ 174,212 $ 181,491 $ 189,907 $ 168,859 $ 187,340 OPERATING EXPENDITURES 26,550 19,555 17,643 24,089 24,297 23,570 CAPITAL OUTLAY - 1,006 3,929 2,000 2,000 3,000 $ 142,816 $ 194,773 $ 203,063 $ 215,996 $ 195,156 $ 213,910 TOTAL FACILITIES MAINTENANCE PERSONAL SERVICES $ 110,977 $ 140,721 $ 129,977 $ 160,058 $ 141,830 $ 168,944 OPERATING EXPENDITURES 113,193 105,539 105,835 122,925 105,210 136,642 CAPITAL OUTLAY - 2,414 18,162 57,000 57,000 2,000 $ 224,170 $ 248,674 $ 253,974 $ 339,983 $ 304,040 $ 307,586 TOTAL PARKS & RECREATION PERSONAL SERVICES $ 677,068 $ 650,016 $ 617,929 $ 669,432 $ 671,585 $ 708,912 OPERATING EXPENDITURES 226,769 226,488 227,421 228,148 226,551 213,825 CAPITAL OUTLAY 11,439 12,129 19,190 16,500 16,113 34,000 $ 915,276 $ 888,633 $ 864,540 $ 914,080 $ 914,249 $ 956,737 TOTAL CEMETERY PERSONAL SERVICES $ 85,698 $ 87,375 $ 107,070 $ 146,812 $ 146,812 $ 154,058 OPERATING EXPENDITURES 18,616 23,532 37,416 39,310 38,049 36,907 CAPITAL OUTLAY - 8,800 - - 990 - $ 104,314 $ 119,707 $ 186,122 $ 185,851 $ 190,965 TOTAL TOTALS PERSONAL SERVICES S 2,199,973 $ 2,132,926 $ 2,123,780 $ 2,272,779 $ 2,159,634 $ 2,341,057 OPERATING EXPENDITURES 988,177 953,747 830,826 1,040,769 982,661 1,110,470 CAPITAL OUTLAY 13,104 16,734 83,643 106,810 106,396 49,000 I $ 3,201,254 1 $ 3,103,407 IS 3,038,249 1 $ 3,420,358 1 $ 3,248,691 1 $ 3,500,527 TOTAL (03 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE PUBLIC WORKS ROADS & 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 2014 ACCOMPLISHMENTS ✓ Completed Dog Park Restroom ✓ Completed Barber Street Bridge repairs ✓ Completed Football field restroom ✓ Completed bridge repairs on Fleming Street FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue maintenance on docks ➢ Continue pothole repairs ➢ Continue assisting other departments ➢ Continue assisting contractors ➢ Complete bridge repairs on Barber, Englar, Periwinkle and Hardee ➢ Complete paving of the Barber Street bridge ➢ Complete Blueway Signage PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Miles of Paved Roads Maintained 156 157 157 157 157 Number of Parking Lots Maintained 16 16 16 16 16 Miles of Sidewalks Maintained 26 26 26 26 26 PROGRAM BUDGET DESCRIPTION FOR ROADS & MAINTENANCE DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 30.00% 30.00% Streets and Alleyways - Maintain 157 miles of paved streets. Maintain sixteen (16) municipally owned parking areas. Perform repairs to streets and roadways that are damaged due to deterioration. 20.00% 20.00% General Maintenance - Buildings, docks, piers, sidewalks, etc. 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. 40.00% 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% (O 1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET ROADS & MAINTENANCE DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for the Roads and Maintenance Division is $747,791. This compares to the 2013 -2014 projected expenditures of $728,914, an increase of $18,877 or 2.6 %. Amended Projected Adopted Adopted FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Budget Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 673,724 $ 623,760 $ 617,721 $ 654,507 $ 589,188 $ 622,011 $ 32,823 Operating Expenses 113,982 113,357 111,452 108,297 108,443 115,780 7,337 Capital Outlay 1,665 - 38,579 31,310 31,283 10,000 (21,283) Total $ 789,371 $ 737,117 $ 767,752 $ 794,114 $ 728,914 $ 747,791 $ 18,877 Fiscal Year 2014 -15 Adopted Budget: 34 1.00 1.00 0.00 22,500 - Major Current Level Changes from 37,241 ! 61,453 26 1.00 1.00 1.00 48,000 Fiscal Year 2013 -14 Projected Expenditures Maintenance Worker III 37,241 ! 61,453 26 1.00 1.00 Difference 1. Personal Services - Net increase due to salary increases for all employees and vacancies in FY 13/14. Maintenance Worker II $ 32,823 2. Operating Expenses - Increase mainly due to bridge repairs budget under road materials & supplies 3.00 $ 7,337 3. Capital Outlay - Budgeted capital outlay are less than the prior year. Maintenance Worker I 23,596 ! 54,590 22 1.00 1.00 $ (21,283) PERSONAL SERVICES SCHEDULE ROADS & MAINTENANCE DIVISION Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Public Works Director 68,372 / 136,144 82 1.00 1.00 1.00 $ 82,400 $ 91,200 Administrative Supervisor 33,680 ! 75,700 35 1.00 1.00 1.00 66,000 68,000 Maintenance Supervisor 33,680 / 75,700 35 1.00 1.00 1.00 56,000 57,500 Construction Specialist 32,572 / 73,435 34 1.00 1.00 0.00 22,500 - Sign/Traffic Technician 37,241 ! 61,453 26 1.00 1.00 1.00 48,000 49,500 Maintenance Worker III 37,241 ! 61,453 26 1.00 1.00 1.00 28,500 29,500 Maintenance Worker II 25,815 / 58,022 24 3.00 3.00 3.00 98,100 100,000 Maintenance Worker I 23,596 ! 54,590 22 1.00 1.00 2.00 22,000 49,000 10.00 10.00 10.00 $ 423,500 $ 444,700 Overtime 7,000 6,000 FICA Taxes 32,456 33,974 Clothing Allowance 1,320 960 Deferred Compensation 36,765 40,563 Group Health Insurance Premium 61,879 70,445 Dependant Health Ins Premium 7,558 7,558 Employee Assistance Program 230 230 Worker's Comp Insurance 18,480 17,581 Total Personal Services $ 589,188 $ 622,011 (05 ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDG AL OUTLAY SCHEDULE AND MAINTENANCE DIVISION - TO BE FUND BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description nclosed Trailer PW -325 ob Cat Skid Steer PW -76 ickup PW -301 ackhoe PW -29 railer PW -76 'pen Trailer PW -358 'pen Trailer PW -360 ick Up PW -05 ick Up PW -300 ign Truck PW -08 ractor PW -337 at Loader ine Ton Utility Bed Truck 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL $ 10,000 $ - $ - $ - $ - $ 10,000 - 70,000 - - - 70,000 - - 25,000 - - 25,000 - - 85,000 - - 85,000 - - 12,000 - - 12,000 - - 5,000 - - 5,000 - - 5,000 - - 5,000 - - - 25,000 - 25,000 - - - 25,000 - 25,000 - - - 45,000 - 45,000 - - - 35,000 - 35,000 - - - - 60,000 60,000 - - - - 50,000 50,000 $ 10,000 $ 70,000 $ 132,000 $130,000 $110,000 $ 452,000 CAPITAL OUTLAY SCHEDULE ROADS A-ND MAIN I I I ENANCE DIVISION -TO BE FUNDED BY LOCAL OPTION GASTAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Sign Replacement $ 30,000 $ 30,000 $ 30,000 $ - $ - $ 90,000 Indian River Drive Light Poles - 5,000 5,000 5,000 5,000 20,000 Street Repaving - 100,000 - 100,000 - 200,000 $ 30,000 $135,000 $ 35,000 $105,000 $ 5,000 $ 310,000 Description SidewalkConstruction Reconstruct Yacht Club Pier Decking Barber Street Bridge Repairs Pedestrian Bridges Fleming Street Paving Coolidge Drive Paving Vac Truck Y 1011!11 - 1 V DL` T V 1\ LRIV " D i "AON.1%JV L LVI'I tLI% L 1t11JL` 0 L t%^ EXPENDITURES PER FISCAL YEAR 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 200,000 60,000 - - - - 60,000 - 500,000 - - - 500,000 40,000 40,000 - - - 80,000 200,000 - - - - 200,000 460,037 - - - - 460,037 - - - 340,000 - 340,000 w CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PUBLIC WORKS DEPARTMENT ROADS & MAINTENANCE DIVISION Code: 010052 Amended FY 14/15 Account FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 470,174 443,275 444,371 472,400 423,500 444,700 511400 Overtime 7,760 8,676 8,362 6,000 7,000 6,000 512100 FICA Taxes 34,240 32,975 33,037 35,457 32,456 33,974 512215 Clothing Allowance 1,080 960 960 960 1,320 960 512225 Deferred Compensation 43,014 40,675 40,700 43,056 36,765 40,563 512301 Group Health Insurance Premium 76,282 68,016 58,762 62,059 61,879 70,445 512305 Dependant Health Ins Premium 24,842 15,662 14,625 15,865 7,558 7,558 512309 Employee Assistance Program 253 230 228 230 230 230 512400 Workers Comp Insurance 16,079 13,291 16,676 18,480 18,480 17,581 TOTAL PERSONAL SERVICES 673,724 623,760 617,721 654,507 589,188 622,011 OPERATING EXPENDITURES 533400 Other Contractual Services 200 1,425 1,583 2,000 2,000 2,000 533415 Janitorial Services 471 475 40 0 0 0 533420 Pest/Weed Control/Mowing 1,696 1,182 94 1,900 900 1,000 534000 Travel and Per Diem 501 396 480 1,000 1,500 2,546 534101 Telephone 1,409 1,338 1,315 1,320 1,450 1,455 534105 Cellular Telephone 2,702 2,639 2,636 2,900 2,220 2,325 534110 Internet Services 101 131 424 420 480 604 534120 Postage 159 470 94 100 100 100 534310 Electric 2,621 3,372 3,171 3,075 2,830 2,830 534320 Water /Sewer 295 318 289 300 288 288 534380 Trash Pickup/Hauling, Etc. 1,858 808 1,618 2,000 1,000 1,000 534420 Equipment Leases 180 632 230 500 612 500 534620 R & M- Vehicles 26,297 11,019 16,433 14,690 12,000 14,000 534630 R & M- Office Equipment 678 592 576 600 600 600 534640 R & M- Operating Equipment 16,816 19,518 26,907 15,000 17,000 17,000 534830 Special Events 650 383 1,055 1,000 1,000 1,000 534920 Legal Ads 189 612 0 200 143 0 535200 Departmental Supplies 12,955 18,277 11,597 12,000 13,500 12,000 535210 Computer Supplies 628 600 898 600 400 400 535230 Small Tools and Equipment 3,570 3,526 1,971 3,000 3,000 2,500 535260 Gas and Oil 25,680 22,369 21,555 20,000 24,400 22,000 535270 Uniforms and Shoes 2,381 1,594 1,704 1,600 1,600 1,600 535275 Safety Equipment 688 986 1,325 1,000 1,000 1,000 535310 Road Materials & Supplies 5,782 9,101 4,256 14,000 10,000 18,700 535350 Cement 4,644 10,922 9,987 7,000 7,000 7,000 535410 Dues and Memberships 348 357 414 415 500 450 535450 Training and Education 483 315 800 1,677 2,920 2,882 TOTAL OPERATING EXPENDITURES 113,982 113,357 111,452 108,297 108,443 115,780 CAPITAL OUTLAY 606400 Vehicles and Equipment 1,665 0 38,579 31,310 31,283 10,000 TOTAL CAPITAL OUTLAY 1,665 0 38,579 31,310 31,283 10,000 TOTAL ROADS & MAINTENANCE 789,371 737,117 767,752 794,114 728,914 747,791 4�� .CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PUBLIC WORKS STORMWATER UTILITY DIVISION The Stormwater Utility 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 310 catch basins and culvert structures. It is also the responsibility of the Stormwater Utility 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 2014 ACCOMPLISHMENTS ✓ Completed installation of quarter round ✓ Completed road crossing drainage ✓ Monitored mowing contractor ✓ Monitored ditch mowing ✓ Re- aligned 500 feet of ditch at Airport FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue Quarter Round project ➢ Continue replacement of culverts ➢ Continue monitoring of mowing contractor ➢ Continue maintenance and repair of quarter round ➢ Continue working with spraying of canals with contractor ➢ Inspect drainage complaints as received ➢ Work on the excavation of the main drainage ditches PERFORMANCE MEASURES Performance Indicators Actual 2009/2010 Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Miles of swales 280.0 280.0 280.0 280.0 280.0 280.0 Linear feet of swales reconstructed 30,000 36,900 30,100 30,100 28,500 28,500 Miles of ditches maintained 50.0 50.0 50.0 50.0 50.0 50.0 Catch basin and culverts maintained 280 290 300 300 310 310 Linear feet Main Ditches reconstructed 20,000 10,000 10,000 10,000 10,000 10,000 Road Crossing Pipe Replacements 30 15 24 24 12 10 • • CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 7T] PROGRAM BUDGET DESCRIPTION FOR STORMWATER UTILITY DIVISION STAFFING NATURE OF ACTIVITY 13114 19115 50.00% 50.00% Drainage Maintenance - Clean and spray stormwater swales, ditches and canals. Maintain 9 FY 10 /11 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 FY 14/15 310 catch basins and large /small culverts. 10.00% 10.00% General Administration - Preparation of budget, update service records. Maintain equipment Budget Expenditures records. Review contracts and construction drawings on City contract work. Meet with public as Difference Personal Services necessary. Coordinate employee training and education. 5.00% 5.00% Building Dept Related Reviews: Site Plan Review, Pool Drainage Plan Review, Fence Permits, $ 441,360 $ 499,792 Driveway Permits, and meeting with engineers, contractors, and public as necessary. 10.00% 10.00% Capital Proiects - Planning, Design, Specifications Consultant Coordination Bidding and 331,059 518,000 Contracts, Construction Management inspections. 100.00% 100.00% Capital Outlay STORMWATER UTILITY DIVISION BUDGET SUMMARY 1 Year 2014 -2015 adopted budget for the Stormwater Utility Division is $1,083,538. This compares to the 2013 -2014 expenditures of $921,471 an increase of $162,067 or 17.6 %. Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases for all employees and vacancies in FY 13/14 $ 58,432 2. Operating Expenses - Net increase primarily for the cost of quarter round maintenance and street sweeping $ 103,635 3. Capital Outlay - No Capital Outlay items are budgeted. $ - a Amended Projected Adopted FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 536,240 $ 456,842 $ 469,592 $ 452,063 $ 441,360 $ 499,792 $ 58,432 Operating Expenses 489,067 465,276 331,059 518,000 480,111 583,746 103,635 Capital Outlay - 1,185 3,783 - - - - Total $ 1,025,307 $ 923,303 $ 804,434 $ 970,063 $ 921,471 $ 1,083,538 $ 162,067 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenditures: Difference 1. Personal Services - Increase due to salary increases for all employees and vacancies in FY 13/14 $ 58,432 2. Operating Expenses - Net increase primarily for the cost of quarter round maintenance and street sweeping $ 103,635 3. Capital Outlay - No Capital Outlay items are budgeted. $ - a CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE] PERSONAL SERVICES SCHEDULE $ 347,300 3,000 2,500 23,298 26,050 960 STORMWATER UTILITY DIVISION 28,472 31,568 39,750 59,583 11,810 10,239 190 207 21,480 21,385 $ 441,360 $ 499,792 Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Stormwater Superintendent 47,937 / 100,227 70 1.00 1.00 1.00 $ 64,400 $ 66,300 Stormwater Supervisor 33,680 / 75,700 35 2.00 2.00 2.00 78,500 82,500 Construction Inspector 31,721 / 71,296 33 1.00 1.00 1.00 59,000 65,500 Maintenance Worker I1I 27,342 / 61,453 26 2.00 0.00 2.00 21,500 57,000 Maintenance Worker II 25,815 / 58,022 24 2.00 1.00 1.00 26,500 27,000 Maintenance Worker I 24,288 / 54,590 22 1.00 4.00 2.00 62,500 49,000 9.00 9.00 9.00 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 CAPITAL OUTLAY SCHEDULE $ 312,400 $ 347,300 3,000 2,500 23,298 26,050 960 960 28,472 31,568 39,750 59,583 11,810 10,239 190 207 21,480 21,385 $ 441,360 $ 499,792 STORMWATER UTILITY DIVISION - TO BE FUNDED FROM STORMWATER UTILITY FUND EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL 1/2 ton truck SW619 /SW 618 $ 50,000 $ - $ - $ - $ - $ 50,000 1 ton crew cab SW 606 48,000 - - - - 48,000 pumps /cutoff saws 4,000 - - - - 4,000 4 x 4 Pickup SW 614 - - 30,000 - - 30,000 $ 102,000 $ - $ 30,000 $ - $ - $ 132,000 /0 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE9 CAPITAL OUTLAY SCHEDULE STORMWATER UTILITY DIVISION - TO BE FUNDED FROM DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YE R taujnjj2n 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL 1/4 round swale improvement: $500,000 $500,000 $500,000 $500,000 $500,000 $ 2,500,000 Road Crossings /sideyard pipe! - 50,000 50,000 50,000 50,000 200,000 Tulip Road Crossing - 50,000 - - - 50,000 Potomac Ditch - 200,000 - - - 200,000 Tandum Dump Truck - - 140,000 - - 140,000 Pipe Sliplining - 100,000 - - - 100,000 Bevan Ditch Piping - - 750,000 - - 750,000 Stormwater Pond Installation - - 500,000 - - 500,000 Vac Truck SW 618 - - - 340,000 - 340,000 Dump Truck SW 615 - - - - 150,000 150,000 Transport Truck SW 609 - - - - 125,000 125,000 $ 500,000 $ 900,000 $ 1,940,000 $ 890,000 $ 825,000 $ 5,055,000 r7 l CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI STORMWATER UTILITY DIVISION Code: 010053 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 369,879 315,670 333,296 311,322 312,400 347,300 511400 Overtime 2,181 1,678 1,390 3,000 3,000 2,500 512100 FICA Taxes 26,818 22,402 24,169 22,841 23,298 26,050 512215 Clothing Allowance 1,320 960 1,090 960 960 960 512225 Deferred Compensation 33,485 28,561 29,045 28,375 28,472 31,568 512301 Group Health Insurance Premium 64,365 55,391 47,375 47,186 39,750 59,583 512305 Dependant Health Ins Premium 21,550 21,109 16,732 16,707 11,810 10,239 512309 Employee Assistance Program 250 202 188 192 190 207 512400 Workees Comp Insurance 16,392 10,869 16,307 2I,480 21,480 21,385 TOTAL PERSONAL SERVICES 536,240 456,842 469,592 452,063 441,360 499,792 OPERATING EXPENDITURES 533150 Engineering Services 840 0 0 1,750 0 0 533400 Other Contractural Services 2,300 8,875 8,765 7,500 7,500 32,500 533420 Pest/Weed Control/Mowing 34,889 32,298 35,565 45,000 45,000 45,000 533425 Contract Mowing Services 212,728 215,428 135,894 257,500 257,500 257,500 533427 Contract Qtr Round Maintenance 12,000 14,571 6,000 15,000 40,000 100,000 534000 Travel and Per Diem 0 0 0 0 177 500 534101 Telephone 839 820 893 910 965 1,080 534105 Cellular Telephone 1,796 1,753 1,781 1,920 1,100 1,700 534110 Internet Services 37 26 0 0 0 0 534120 Postage I 1 0 10 10 0 534310 Electric 1,078 1,079 890 700 670 700 534320 Water /Sewer 3,164 798 730 1,000 450 560 534380 Trash Pickup /Hauling, Etc. 8,438 3,485 3,621 5,000 4,400 5,000 534420 Equipment Leases 137 1,174 241 1,500 1,500 1,500 534620 R & M- Vehicles 32,073 20,323 20,486 24,000 15,000 24,000 534630 R & M - Office Equipment 1,903 1,240 576 600 600 600 534640 R & M- Operating Equipment 50,570 39,415 24,496 40,000 20,000 25,000 534920 Legal Ads 0 83 230 0 0 0 535200 Departmental Supplies 4,265 5,538 1,979 4,500 4,500 4,500 535210 Computer Supplies 311 570 306 200 201 200 535230 Small Tools and Equipment 1,420 1,165 2,162 2,000 2,000 2,000 535260 Gas and Oil 41,026 36,561 30,352 30,000 38,800 35,000 535270 Uniforms and Shoes 2,321 1,535 1,813 1,350 1,350 1,456 535275 Safety Equipment 324 261 71 1,000 300 4,300 535310 Road Materials & Supplies 13,077 11,706 10,888 9,000 2,000 5,000 535320 Sod 18,305 27,559 9,998 15,000 10,000 10,000 535350 Cement 17,139 11,140 9,937 22,410 10,000 10,000 535355 Culvert Pipe 27,881 27,753 22,163 30,000 15,000 15,000 535410 Dues and Memberships 116 119 138 150 150 150 535420 Books and Publications 0 0 0 0 0 0 535450 Training and Education 89 0 1,084 0 938 500 TOTAL OPERATING EXPENDITURES 489,067 465,276 331,059 518,000 480,111 583,746 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 1,185 3,783 0 0 0 TOTAL CAPITAL OUTLAY 0 1,185 3,783 0 0 0 TOTAL STORMWATER UTILITY DIVISION 1 1,025,307 1 923,303 804,434 1 970,063 1 921,471 1 1,083,538 2, ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PUBLIC WORKS FLEET MANAGEMENT DIVISION The Fleet Management 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 120 vehicles, 27 units of major equipment and 160 units of smaller equipment and tools. In addition, the Fleet Management staff also maintains the City's fuel facilities in the compound, assuring fuel availability for the fleet and compliance with DEP. requirements. FISCAL YEAR 2014 ACCOMPLISHMENTS ✓ Maintained fuel facility to DEP standards ✓ Implemented training of City Employees in Traffic MOT -I certification. ✓ Reduction of fleet vehicle /equipment assets ✓ Sale of surplus vehicles and equipment FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Upgrade computer fueling system — hardware and software ➢ Expand training of City employees in safety ➢ Reduce the repair parts inventory and exchange obsolescent inventory ➢ Generate revenue from the sale of surplus vehicles, equipment and other City assets PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Number of Vehicles Maintained 120 121 1118 120 112 Number of Heavy Equipment Maintained 46 42 34 27 26 Number of Light Equipment Maintained 110 129 145 160 178 Preventive Maintenance Services 200 209 194 200 169 Road Service Calls 200 185 172 160 100 Completed Service Requests 650 715 683 650 979 -7,-3 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET FLEET MANAGEMENT DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Vehicle Maintenance is $213,910. This compares to the 2013 -2014 expenditures of $195,156, an increase of $18,754 or 8.6 %. PROGRAM BUDGET FOR FLEET MANAGEMENT DIVISION Amended Projected Adopted 14115 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 116,266 $ 174,212 $ 181,491 $ 189,907 $ 168,859 $ 187,340 $ 18,481 Operating Expenses 26,550 19,555 17,643 24,089 24,297 23,570 (727) Capital Outlay - 1,006 3,929 2,000 2,000 3,000 1,000 Total $ 142,816 $ 194,773 $ 203,063 $ 215,996 $ 195,156 $ 213,910 $ 18,754 Fiscal Year 2014 -15 Adopted Budget: computerized parts and tools inventory. 5.00% 5.00% Major Current Level Changes from 5.00% 5.00% Administration of City Fuel Facility Management Program - Supervise and maintain unleaded gasoline and Fiscal Year 2013 -14 Projected Expenditures diesel fuel storage and dispensing facilities. Implement, monitor and maintain Fuel Management System. 5.00% 5.00% Difference 1. Personal Services - Increase due to salary increase of all employees modernize facilities equipment and tools. 5.00% $ 18,481 2. Operating Expenses -Net decrease mainly due to repair and maintenance of operating equipment $ (727) 3. Capital Outlay - Increase in budgeted capital outlay items. ho .00% 100.00% $ 1,000 PROGRAM BUDGET FOR FLEET MANAGEMENT DIVISION STAFFING NATURE OFACTIVITY 13114 14115 10.00% 10.00% Administration of City Fleet Management Program -Supervise and direct employees in the implementation of a Fleet Management Program for over 200 pieces of equipment. Develop and direct the maintenance of 2,800 sq. ft. maintenance facility. 45.00% 45.00% Vehicle Maintenance - Schedule and perform vehicle preventive maintenance, mechanical and 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 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 training 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 and maintain Fuel Management System. 5.00% 5.00% Planning and implementation of Fleet Maintenance Programs - Plan, develop and implement programs to modernize facilities equipment and tools. 5.00% 5.00% General Administrative Program -Implementation of Guidelines for the acquisition and replacement of Flee Assets. ho .00% 100.00% r� q CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE FLEET MANAGEMENT DIVISION CAPITAL OUTLAY SCHEDULE FLEET MANAGEMENT DIVISION - TO BE FUNDED BY GENERAL FLUND Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 ,e Superintendant 47,937 / 86,580 70 1.00 1.00 1.00 $ 59,000 $ 60,750 Mechanic 29,041 / 65,274 29 1.00 0.50 1.00 15,900 35,000 anic 25,815 / 58,022 24 1.00 1.50 1.00 42,000 33,000 al Assistant 11.34 / 20.49 21 0.50 0.50 0.50 13,000 14,800 3.50 3.50 3.50 $ 129,900 $ 143,550 Overtime 1,500 1,500 FICA Taxes 10,070 11,115 Clothing Allowance 240 240 Deferred Compensation 10,678 11,744 Group Health Insurance Premium 13,710 16,463 Dependant Health Ins Premium 0 0 Employee Assistance Program 82 92 Worker's Comp Insurance 2,679 2,636 Total Personal Services $ 168,859 $ 187,340 CAPITAL OUTLAY SCHEDULE FLEET MANAGEMENT DIVISION - TO BE FUNDED BY GENERAL FLUND EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Air compressor $ 3,000 $ - $ - $ - $ - $ 3,000 Forklift - 15,000 - - - $ 15,000 4 Post Lift - 12,000 - - - $ 12,000 Shop Truck Utility Vehicle - - - 39,500 - $ 39,500 $ 3,000 $ 27,000 $ - $ 39,500 $ - $ 69,500 CAPITAL OUTLAY SCHEDULE FLEET MANAGEMENT DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Diesel Fuel Tank and Software $ 25,000 $ - $ - $ $ - $ 25,000 $ 25,000 $ - $ - $ - $ - $ 25,000 CITY OF SEBASTIAN, FLORIDA 2014!2015 ANNUAL BUDGET FLEET MANAGEMENT DIVISION Code: 010054 Account Number Description PERSONAL SERVICES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Proiected FY 14/15 Adopted Bud et 511200 Regular Salaries 87,376 128,748 139,004 147,000 129,900 143,550 511400 Overtime 813 1,389 1,358 1,200 1,500 1,500 512100 FICA Taxes 6,756 10,003 10,783 11,356 10,070 11,115 512215 Clothing Allowance 120 240 240 240 240 240 512225 Deferred Compensation 6,024 10,452 11,553 12,325 10,678 11,744 512301 Group Health Insurance Premium 13,940 21,646 15,998 15,015 13,710 16,463 512305 Dependant Health Ins Premium 0 0 0 0 0 0 512309 Employee Assistance Program 60 90 92 92 82 92 512400 Worker's Comp Insurance 1,177 1,644 2,463 2,679 2,679 2,636 TOTAL PERSONAL SERVICES 116,266 174,212 181,491 189,907 168,859 187,340 OPERATING EXPENDITURES 533400 Other Contractual Services 750 1,281 485 631 631 750 533410 Environmental Services 50 50 50 250 250 250 533415 Janitorial Services 471 475 40 0 0 0 534000 Travel and Per Diem 168 365 663 967 967 1,250 534101 Telephone 573 436 213 210 205 205 534105 Cellular Telephone 652 849 777 842 480 850 534110 Internet Access 41 30 0 0 0 432 534310 Electric 2,940 2,790 2,630 2,530 2,320 2,675 534320 Water /Sewer 295 318 289 340 288 288 534440 Rents and Leases 200 0 0 0 0 0 534610 R & M - Buildings 58 0 453 1,300 1,300 1,300 534620 R & M- Vehicles 962 655 767 1,400 2,000 1,400 564330 R & M - Office Equipment 350 449 591 1,049 1,049 1,000 534640 R & M- Operating Equipment 5,958 3,188 3,613 4,000 5,400 4,000 534920 Legal Ads 0 60 0 0 0 0 535200 Departmental Supplies 5,055 3,524 2,186 3,000 3,000 2,500 535210 Computer Supplies 3,004 307 270 970 970 970 535230 Small Tools and Equipment 1,858 1,731 1,045 2,200 2,300 2,000 535260 Gas and Oil 1,717 1,516 1,916 2,200 845 1,500 535270 Uniforms and Shoes 1,104 827 922 950 950 600 535275 Safety Equipment 340 405 323 300 300 350 535410 Membership & Professional Dues 0 0 0 0 34 0 535420 Books and Publications 0 0 0 0 0 0 535450 Training and Education 4 299 410 950 1,008 1,250 TOTAL OPERATING EXPENDITURES 26,550 19,555 17,643 24,089 24,297 23,570 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 1,006 3,929 2,000 2,000 3,000 TOTAL CAPITAL OUTLAY 0 1,006 3,929 2,000 2,000 3,000 TOTAL FLEET MANAGEMENT DMSION 142,816 194,773 203,063 215,996 195,156 213,910 ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PUBLIC WORKS PARKS & RECREATION DIVISION The Parks and Recreation Division is responsible for all maintenance and upkeep of the City parks and landscape areas of City properties. Responsibilities include trash removal, landscaping, turf grass maintenance, planting & 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. Provides irrigation maintenance on all city properties, daily maintenance of eight (8) baseball /softball fields, four (4) football /soccer fields, ten (10) tennis courts including four (4) clay courts, four (4) basketball courts, Dog Park, Splash Pad and medians on US I and Schumann Drive. Also provides, aerobics, exercise, dance, Yoga, Tai Chi, gymnastics, baby bees and karate programs at the Community Center. Operates the Skate Park and Clay Tennis Courts at Friendship Park and coordinates the annual Easter Egg Hunt and Halloween Parade. Assist with all Park & Special Events. Starting in FY 2011 -12, the maintenance of the Sebastian Blvd. intersections were added as part of the park maintenance program. FISCAL YEAR 2014 ACCOMPLISHMENTS ✓ Installed concrete floors in dug -outs and batting cage at Barber Street Sports Complex ✓ Installed new basketball poles, backboards, rims and nets at Barber Street Sports Complex ✓ Installed new playground equipment at Schumann Park and the Sebastian Community Center ✓ Installed tennis wall and racquetball court at Friendship Park ✓ Continued quality maintenance of parks and City property. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue quality maintenance of parks and City property ➢ Rebuild and upgrade Sebastian Skate Park ➢ Improvements to the Sebastian Community Center PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Large Park Areas 280 Acres 280 Acres 280 Acres 280 Acres 280 Acres Sports Complex 22 Acres 22 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 t-q 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PROGRAM BUDGET DESCRIPTION FOR PARKS & RECREATION DIVISION STAFFING NATURE OFACTIVITY 12113 14115 75.00% 75.00% Parks - Mow, weed, and edge 50 acres of park land and 15 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 aerobics, exercise, dance, Yoga, Tai Chi, gymnastics, baby bees and karate programs at the Community Center. 2.50% 2.50% Playgyrounds - Repair and maintain equipment at all City owned 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 Irrieation - Maintain, repair and/or replace buildings, structures and irrigation systems. 100.00% 100.00% Expenditures PARKS & RECREATION DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Parks & Recreation is $956,737. This compares to the 2013 -2014 projected expenditures of $914,249 an increase of $42,488 or 4.6 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 677,068 $ 650,016 $ 617,929 $ 669,432 $ 671,585 $ 708,912 $ 37,327 Operating Expenses 226,769 226,488 227,421 228,148 226,551 213,825 (12,726) Capital Outlay 11,439 12,129 19,190 16,500 16,113 34,000 17,887 Total $ 915,276 $ 888,633 $ 864,540 $ 914,080 $ 914,249 $ 956,737 $ 42,488 Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures Difference 1. Personal Services - Salary increase for all full time employees $ 37,327 2. Operating Expenses - Decrease mainly due to small tools and equipment $ (12,726) 3. Capital Outlay - Additional Capital Outlay purchase $ 17,887 IN CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PARKS & RECREATION DIVISION $ 488,000 $ 510,000 Overtime 10,000 12,000 FICA Taxes 38,189 40,016 Clothing Allowance 1,200 1,080 Deferred Compensation Projected Adopted Group Health Insurance Premium PAY 73,908 FULL TWE EQUIVALENTS Expenditure Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14 -15 Parks Superintendent 47,937 / 100,227 70 1.00 1.00 1.00 $ 70,000 $ 72,000 Parks Supervisor 33,680 / 75,700 35 1.00 1.00 1.00 41,500 42,500 Recreation Supervisor 33,680 / 75,700 35 1.00 1.00 1.00 41,000 42,500 Foreman 29,041 / 65,274 29 1.00 0.00 0.00 - - Maintenance Worker II 25,815 / 58,022 24 3.00 3.00 4.00 119,500 151,000 Maintenance Worker I 24,287 / 54,590 22 4.00 5.00 4.00 142,000 128,000 Asst Recreation Supervisor 0.00 0.50 0.50 2,000 2,000 Skate Park Attendants') 2.50 2.00 2.00 21,000 21,000 Gymnastic Assistant "' 4.50 5.00 5.00 23,000 23,000 Tennis Courts Attendants") 2.00 2.00 2.00 28,000 28,000 20.00 20.50 20.50 CAPITAL OUTLAY SCHEDULE ARKS & RECREATION DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description Enclosed Trailers Equipment Trailer Pick Up Truck Pick Up Truck (2) Truckster railer 1q 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 $ 9,000 $ 9,000 $ - $ - $ - $ 5,000 5,000 - - - 20,000 - - - - - 50,000 50,000 - - - 9,000 - - - - 50,000 - - - - - 12,500 - - $ 34,000 $ 123,000 $ 62,500 $ - $ - $ TOTAL 18,000 10,000 20,000 100,000 9,000 50,000 12,500 219,50 $ 488,000 $ 510,000 Overtime 10,000 12,000 FICA Taxes 38,189 40,016 Clothing Allowance 1,200 1,080 Deferred Compensation 38,268 40,417 Group Health Insurance Premium 64,523 73,908 Dependant Health Ins Premium 18,435 18,435 Employee Assistance Program 253 253 Worker's Comp Insurance 12,717 12,803 Total Personal Services $ 671,585 $ 708,912 (1) F/T /E position years represents full time equivalent positions. For Gymnastic Assistants, 5 equals ten 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 ARKS & RECREATION DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description Enclosed Trailers Equipment Trailer Pick Up Truck Pick Up Truck (2) Truckster railer 1q 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 $ 9,000 $ 9,000 $ - $ - $ - $ 5,000 5,000 - - - 20,000 - - - - - 50,000 50,000 - - - 9,000 - - - - 50,000 - - - - - 12,500 - - $ 34,000 $ 123,000 $ 62,500 $ - $ - $ TOTAL 18,000 10,000 20,000 100,000 9,000 50,000 12,500 219,50 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGEZ PARKS & RECREATION DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 TOTAL Baseball Field Lighting $ - $ 300,000 $ - $ - $ - $ 300,000 Riverview Park Playground - - 50,000 - - 50,000 $ - $ 300,000 $ 50,000 $ - $ - $ 350,000 CAPITAL OUTLAY SCHEDULE Description Riverview Park Sidewalk Replacement Trees, Schrubs and Mulch US 1 Picnic Tables and Benches -1V LL' 1'll111"L"Ll 11 V1 1L EXPENDITURES PER FISCAL YEAR 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 TOTAL $ 100,000 $ - $ - $ - $ - $ 100,000 4,000 - - - - 4,000 10,000 - - - - 10,000 $ 114,000 $ - $ - $ - $ - $ 114,000 CAPITAL OUTLAY SCHEDULE PARKS & RECREATION DIVISION - TO BE FUNDED BY RECREATION IMPACT FEES EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2017 -18 TOTAL Community Center Paving $ 50,000 $ - $ - $ - $ - $ 50,000 Rebuild Skate Park Ramps 125,000 - - - - 125,000 Equipment Building - 100,000 - - - 100,000 Bleacher Shields - 100,000 - - - 100,000 $ 175,000 $ 200,000 $ - $ - $ - $ 375,000 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL GETI PARKS & RECREATION DIVISION Code: 010057 00 r Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Proiected Budget PERSONAL SERVICES 511200 Regular Salaries 415,097 391,279 379,346 414,000 414,000 436,000 511300 Temporary Salaries 65,986 70,330 66,402 72,000 74,000 74,000 511400 Overtime 11,370 13,171 14,283 10,000 10,000 12,000 512100 FICA Taxes 35,562 34,039 33,116 38,036 38,189 40,016 512215 Clothing Allowance 1,080 960 960 1,200 1,200 1,080 512225 Deferred Compensation 38,382 36,286 35,250 38,268 38,268 40,417 512301 Group Health Insurance Premium 72,052 68,303 58,841 64,523 64,523 73,908 512305 Dependant Health Ins Premium 26,517 25,868 18,724 18,435 18,435 18,435 512309 Employee Assistance Program 276 253 252 253 253 253 512400 Worker's Comp Insurance 10,746 9,527 10,755 12,717 12,717 12,803 TOTAL PERSONAL SERVICES 677,068 650,016 617,929 669,432 671,585 708,912 OPERATING EXPENDITURES 533400 Other Contractual Services 100 0 0 0 1,220 2,000 533415 Janitorial Services 6,625 3,940 307 0 0 0 534000 Travel and Per Diem 1,036 1,059 1,428 1,300 1,300 1,300 534101 Telephone 2,440 2,493 2,874 2,878 3,285 3,360 534105 Cellular Telephone 2,671 2,619 2,241 2,430 925 1,000 534110 Internet Services 20 76 499 420 480 480 534120 Postage 149 92 99 100 50 50 534310 Electric 85,973 89,111 81,037 86,000 86,300 86,300 534320 Water /Sewer 11,056 10,038 10,829 9,325 12,700 11,155 534380 Trash Pickup/Hauling, Etc. 0 0 0 100 0 0 534420 Equipment Leases 0 0 0 100 616 1,300 534620 R & M- Vehicles 9,510 8,310 7,591 7,500 8,000 8,000 534630 R & M - Office Equipment 671 592 576 595 595 600 534640 R & M - Operating Equipment 19,411 13,785 21,011 19,000 20,000 19,000 534680 R & M - Irrigation Systems 7,671 3,538 4,538 3,500 3,500 3,500 534685 R & M - Grounds Maintenance 15,225 11,964 10,854 14,000 16,000 14,000 534686 R & M - Parks Facilities 14,588 20,784 27,048 16,000 16,000 16,000 534830 Special Event Expense 2,370 2,430 1,888 3,500 2,100 2,000 535200 Departmental Supplies 3,154 2,251 5,061 2,500 2,500 2,500 535210 Computer Supplies 76 120 730 120 170 200 535220 Cleaning Supplies 46 126 189 400 150 150 535221 Fertilizer /Chemical Supplies 9,500 11,154 8,839 12,000 9,000 8,000 535230 Small Tools and Equipment 2,380 2,816 4,650 12,500 12,500 4,500 535260 Gas and Oil 27,840 35,199 30,335 29,000 24,000 24,000 535270 Uniforms and Shoes 2,596 1,886 2,378 2,300 2,830 2,100 535275 Safety Equipment 357 205 276 500 250 250 535410 Dues and Memberships 823 1,109 1,301 1,130 1,130 1,130 535420 Books and Publications 0 142 88 100 100 100 535450 Training and Education 481 649 754 850 850 850 TOTAL OPERATING EXPENDITURES 226,769 226,488 227,421 228,148 226,551 213,825 CAPITAL OUTLAY 606400 Vehicles and Equipment 11,439 12,129 19,190 16,500 16,113 34,000 TOTAL CAPITAL OUTLAY 11,439 12,129 19,190 16,500 16,113 34,000 TOTAL PARKS & RECREATION DIVISION 1 915,276 1 888,633 1 864,540 1 914,080 1 914,249 1 956,737 00 r CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PUBLIC WORKS CEMETERY DIVISION The Cemetery Division is responsible for the maintenance, upkeep, and beautification of the Sebastian Cemetery that encompasses 10.74 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 2014 ACCOMPLISHMENTS ✓ Installed chemical tank for the sulphur scale on the markers in unit 1 & 2 ✓ Continued to put granite benches in the Cemetery by the public for the public ✓ Continued care and maintenance of the Cemetery property ✓ Refurbished the roadway between. units 3 and 4 FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to maintain the cemetery in an efficient manner. ➢ Continue putting granite benches in the Cemetery by the public for the public ➢ Add more information centers for the public in Unit 3 PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Cremains, including niches 27 30 45 33 34 Burials 27 35 38 34 42 Acres of property maintained 9.34 j 9.34 j 9.34 j 10.74 j 10.74 Operating cost per acre maintained $11,169 1 $11,874 $15,470 $17,212 $17,748 USIM CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR CEMETERY DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 60.00% 60.00% Cemetery Ground Maintenance - Maintain 9.34 acres of grounds through improved scheduling of mowing, trimming, and general cleanup. 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. 100.00% 100.00% employees CEMETERY DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for the Cemetery is $190,965. This compares to the 2013 -2014 projected expenditures 3 185,851, an increase of $5,114 or 2.8 %. FY 10 /11 FY 11/12 FY 12/13 Actual Actual Actual Personal Services $ 85,698 S 87,375 $ 107,070 Operating Expenses 18,616 23,532 37,416 Capital Outlay - 8,800 - Total $ 104,314 $ 119,707 S 144,486 Fiscal Year 2014 -15 Adopted Budget: $ 146,812 Major Current Level Changes from $ 7,246 Fiscal Year 2013 -14 Projected Expenditures 38,049 1. Personal Services - Increase due to salary increases for all employees 2. Operating Expenses - Net decrease mainly due to grounds maintenance. 3. Capital Outlay - No Capital Outlay for FY 14/15 (990) MIS Amended Projected Adopted FY 13/14 FY 13/14 FY 14115 Budget Expenditures Budget Difference $ 146,812 $ 146,812 $ 154,058 $ 7,246 39,310 38,049 36,907 (1,142) - 990 - (990) $ 186,122 $ 185,851 $ 190,965 $ 5,114 Difference $ 7,246 $ (1,142) $ (990) CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE CEMETERY DIVISION POSITION ry Supervisor lance Worker I 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 CAPITAL OUTLAY SCHEDULE $ 107,000 $ 111,500 1,000 1,000 8,280 8,625 Projected Adopted PAY FULL TIME EQUIVALENTS Expenditure Budget RANGE GRADE 12 -13 13 -14 14 -15 13 -14 14-15 33,680 / 75,700 35 1.00 1.00 1.00 $ 66,000 $ 68,000 24,288 / 54,590 22 0.50 1.00 1.00 41,000 43,500 1.50 2.00 2.00 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 CAPITAL OUTLAY SCHEDULE $ 107,000 $ 111,500 1,000 1,000 8,280 8,625 240 240 9,742 10,147 12,459 14,173 3,922 3,922 46 46 4,123 4,405 $ 146,812 $ 154,058 ;RY DIVISION - TO BE FUNDED BY CEMETERY TRUST FUND EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL ice Building 100,000 --- $ 100,000 $ - $ - $ 100,000 $ - $ - $ 100,000 1 DPAN CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE CEMETERY DIVISION Code: 010059 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Bud et 511200 Regular Salaries 63,186 62,932 78,458 107,000 107,000 111,500 511400 Overtime 381 740 1,196 1,000 1,000 1,000 512100 FICA Taxes 4,598 4,562 5,798 8,280 8,280 8,625 512215 Clothing Allowance 120 240 120 240 240 240 512225 Deferred Compensation 5,721 5,730 7,169 9,742 9,742 10,147 512301 Group Health Insurance Premium 6,465 7,086 7,970 12,459 12,459 14,173 512305 Dependant Health Ins Premium 3,444 3,772 3,714 3,922 3,922 3,922 512309 Employee Assistance Program 23 25 29 46 46 46 512400 Worker's Comp Insurance 1,760 2,288 2,616 4,123 4,123 4,405 TOTAL PERSONAL SERVICES 85,698 87,375 107,070 146,812 146,812 154,058 OPERATING EXPENDITURES 533400 Other Contractual Services 0 3,000 11,179 17,590 17,590 9,000 533415 Janitorial Services 219 252 21 0 0 0 534101 Telephone 1,674 1,648 1,629 1,600 1,740 1,600 534105 Cellular Telephones 559 578 531 800 110 130 534110 Internet Access 574 570 554 555 554 554 534310 Electric 2,054 1,813 1,833 1,700 1,885 1,800 534610 R & M - Buildings 199 0 3,934 200 200 9,600 534620 R & M- Vehicles 65 284 232 550 550 750 534630 R& M- Office Equipment 0 0 0 600 0 0 534640 R & M- Operating Equipment 2,664 4,620 5,751 2,800 2,800 2,800 534685 R & M - Grounds Maintenance 5,140 3,196 1,567 4,975 4,975 2,708 535200 Departmental Supplies 2,935 3,300 6,000 3,730 3,730 3,874 535210 Computer Supplies 0 136 210 205 205 205 535220 Cleaning Supplies 181 148 0 200 200 200 535230 Small Tools and Equipment 19 1,024 198 785 785 870 535260 Gas and Oil 2,047 2,547 2,602 2,425 2,130 2,200 535270 Uniforms and Shoes 286 185 306 395 395 416 535275 Safety Equipment 0 231 869 200 200 200 535450 Training and Education 0 0 0 0 30 0 TOTAL OPERATING EXPENDITURES 18,616 23,532 37,416 39,310 38,049 36,907 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 8,800 0 0 990 0 TOTAL CAPITAL OUTLAY 0 8,800 0 0 990 0 TOTAL CEMETERY DIVISION 104,314 119,707 144,486 186,122 185,851 190,965 Ir CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PUBLIC WORKS FACILITIES MAINTENANCE DIVISION 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 2014 ACCOMPLISHMENTS ✓ Continue to adhere to ongoing preventive maintenance schedule ✓ Monitored and controlled supplies and equipment; ordered supplies and tools as necessary. ✓ Coordinated with contractors in providing contract services. Monitored work activities to ensure compliance with established policies and procedures. ✓ Completed one year plus trial of in house janitorial services. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Plan, prioritize and modify as needed current preventive maintenance schedules. ➢ Continue to review contract for services to insure competitive pricing. ➢ Continue to adjust and modify times and schedules of in house janitorial staff to more effectively accomplish the tasks assigned ➢ Continue to evaluate the effectiveness of the in house janitorial services. PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Number of facility and sites maintained 55 55 55 55 56 Total square footage maintained 160,538 160,538 160,538 160,538 161,138 Total number of work orders completed 170 132 175 150 200 Cost per square foot maintained $1.40 $1.55 $1.58 $1.89 $1.91 PROGRAM BUDGET DESCRIPTION FOR THE FACILITIES MAINTENANCE DIVISION STAFFING NATURE OFACTIVITY 13114 14115 20.00% 20.00% Property Maintenance - Provide continuous maintenance and repair to all City buildings and facilities. These activities are in the following disciplines: Design/Construction, Electrical, Paintina, Plumbing, Cabinetry, Carpentry, and General Maintenance. 20.00% 20.00% 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. 60.00% 60.00% General Services - Perform duties such as supporting community activities, moving offices furniture, and providing janitorial services for all City facilities. 100.00%1 100.00% PERSONAL SERVICES SCHEDULE FACILITIES MAINTENANCE CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGED POSITION FACILITIES MAINTENANCE DIVISION BUDGET SUMMARY Facilities Maintenance Supervisor The Fiscal Year 2014 -2015 adopted budget for the Facilities Maintenance is $307,586. This compares to the 2013 -201 projected expenditures of $304,040, a decrease of $3,546 or 1.2 %. 25,815 / 58,022 Amended Projected Adopted 24,288 / 44,487 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 8.50 /hr Actual Actual Aactual Budget Expenditures Budget Difference Personal Services $ 110,977 $ 140,721 $ 129,977 $ 160,058 $ 141,830 $ 168,944 $ 27,114 Operating Expenses 113,193 105,539 105,835 122,925 105,210 136,642 31,432 Capital Outlay - 2,414 18,162 57,000 57,000 2,000 (55,000 Total $ 224,170 $ 248,674 $ 253,974 $ 339,983 $ 304,040 $ 307,586 $ 3,546 Fiscal Year 2014 -2015 Adopted Budget: 1.00 Major Current Level Changes from 1.00 Fiscal Year 2013 -2014 Projected Expenditures Difference 1. Personal Services - Increase due to salary increases for all employees $ 27,114 a. operating Expenses - increase mamty aue to aaaiuonat air cona►rtomng maintenance anu purcnase or new 1.00 chairs for council chambers $ 31,432 3. Capital Outlay - Due to less budgeted for capital outlay items. $ (55,000 PERSONAL SERVICES SCHEDULE FACILITIES MAINTENANCE r PAY POSITION RANGE Facilities Maintenance Supervisor 33,680 / 75,700 Maintenance Worker II 25,815 / 58,022 Maintenance Worker I 24,288 / 44,487 Custodian (Part-time) 8.50 /hr r $ 108,860 $ 124,860 Overtime 5,000 5,000 FICA Taxes Projected Adopted Clothing Allowance FULL TIME EQUIVALENTS Expenditure Budget GRADE 12 -13 13 -14 14 -15 13 -14 14-15 35 1.00 1.00 1.00 $ 34,500 $ 35,500 24 1.00 1.00 1.00 13,000 27,000 22 1.00 1.00 1.00 26,000 27,000 2.00 2.00 2.00 35,360 35,360 5.00 5.00 5.00 $ 108,860 $ 124,860 Overtime 5,000 5,000 FICA Taxes 8,738 9,962 Clothing Allowance 360 360 Deferred Compensation 7,097 8,537 Group Health Insurance Premium 8,684 16,263 Dependant Health Ins Premium 462 462 Employee Assistance Program 56 69 Worker's Comp Insurance 2,573 3,431 Total Personal Services $ 141,830 $ 168,944 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE ',APITAL OUTLAY SCHEDULE ACILITIES MAINTENANCE - TO BE FUNDED BY GENERAL FULND EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Room Appliances $ 2,000 $ - $ - $ - $ - $ 2,000 $ 2,000 $ - $ - $ - $ - $ 2,000 CAPITAL OUTLAY SCHEDULE FACILITIES MAINTENANCE - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL Roof Repairs (City Hall and Police) $ 75,000 $ - $ - $ - $ - $ 75,000 City Hall Painting - 50,000 - - - 50,000 City Hall Parking Lot - 50,000 - - - 50,000 Police Station Air Conditioning - 50,000 - - - 50,000 it a] CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET FACILITIES MAINTENANCE DIVISION Code: 010056 Amended FY 14/15 Account FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budeet Proiected Budeet PERSONAL SERVICES 511200 Regular Salaries 74,216 96,492 65,935 82,678 73,500 89,500 511300 Temporary Salaries 0 0 30,426 35,360 35,360 35,360 511400 Overtime 5,490 8,996 6,595 7,500 5,000 5,000 512100 FICA Taxes 5,751 8,021 7,959 9,729 8,738 9,962 512215 Clothing Allowance 120 120 360 240 360 360 512225 Deferred Compensation 7,173 9,494 6,528 8,264 7,097 8,537 512301 Group Health Insurance Premium 12,635 14,196 9,550 13,191 8,684 16,263 512305 Dependant Health Ins Premium 3,896 960 520 462 462 462 512309 Employee Assistance Program 46 60 52 61 56 69 512400 Worker's Comp Insurance 1,650 2,382 2,052 2,573 2,573 3,431 TOTAL PERSONAL SERVICES 110,977 140,721 129,977 160,058 141,830 168,944 OPERATING EXPENDITURES 533400 Other Contractual Services 18,128 18,908 19,264 22,000 20,000 27,000 533410 Environmental Services 25 25 25 1,500 1,000 1,000 533415 Janitorial Services 17,699 17,844 1,487 0 0 0 533420 Pest/Weed Control 3,608 3,344 2,297 3,500 3,000 3,000 534101 Telephone 115 77 0 0 35 42 534105 Cellular Telephone 575 899 1,688 2,000 375 375 534110 Internet Services 20 13 0 0 0 0 534120 Postage 0 0 0 0 25 0 534610 R & M - Buildings 51,453 36,836 42,932 55,000 45,000 45,000 534620 R & M- Vehicles 834 3,642 5,084 5,500 5,000 3,000 534630 R & M - Office Equipment 473 473 473 475 475 475 534640 R & M- Operating Equipment 330 89 193 500 250 450 534920 Legal Ads 0 160 0 0 0 0 535200 Departmental Supplies 2,528 1,143 3,634 2,500 2,200 2,500 535210 Computer Supplies 66 0 49 150 0 100 535220 Cleaning Supplies 9,487 13,552 19,386 18,000 18,000 18,000 535230 Small Tools and Equipment 1,223 1,548 975 1,800 1,500 26,800 535250 Building Supplies 1,492 2,131 2,107 2,500 2,000 2,000 535260 Gas and Oil 3,697 4,058 4,425 5,000 4,100 4,500 535270 Uniforms and Shoes 891 797 1,441 1,400 1,500 1,300 535275 Safety Equipment 139 0 0 300 250 300 535450 Training and Education 410 0 375 800 500 800 TOTAL OPERATING EXPENDITURES 113,193 105,539 105,835 122,925 105,210 136,642 CAPITAL OUTLAY 606200 Buildings 0 0 0 35,000 35,000 0 606400 Vehicles and Equipment 0 2,414 18,162 22,000 22,000 2,000 TOTAL CAPITAL OUTLAY 0 2,414 18,162 57,000 57,000 2,000 TOTAL FACILITIES MAINTENANCE 224,170 248,674 253,974 339,983 304,040 307,586 a] CITY OF SEBASTIAN, FLORIDA 2014/2015 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 government utilities, general property and casualty liability insurance premiums and payment to the Riverfront Community Redevelopment Agency for tax increment contributions. NON - DEPARTMENTAL BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Non - departmental is $697,945. This compares to the 2013 -2014 projected expenditures of $683,169, an increase of $14,766, or 2.2 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 31,163 $ 105,610 $ 134,452 $ 176,424 $ 127,910 $ 124,129 $ (3,781) Operating Expenses 527,886 501,935 552,329 544,458 555,259 573,816 18,557 Non - Operating - - 63,561 - - - - Total $ 559,049 $ 610,958 $ 751,060 $ 720,882 $ 683,169 $ 697,945 $ 14,776 Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Expenditures: Difference 1. Personal Services - Net decrease mainly due to Worker's Compensation Insurance paid in FY 13/14 $ (3,781) 2. Operating Expenses - Net increase mainly due to printing of bi- annual newsletter $ 18,557 3. Non - Operating Expenses - No change $ - U61 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI GENERAL FUND NON - DEPARTMENTAL Cade: 010099 in Amended FY 14/15 Account FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Proiected Budget PERSONAL SERVICES 512301 Group Health Insurance 0 0 0 2,861 2,980 3,129 512307 Health Reimbursement Account 0 80,969 132,681 170,563 117,000 120,000 512400 Workers Compensation 0 12,442 0 0 6,930 0 512500 Unemployment 31,163 12,199 1,771 3,000 1,000 1,000 TOTAL PERSONAL SERVICES 31,163 105,610 134,452 176,424 127,910 124,129 OPERATING EXPENDITURES 533120 Consultants 16,960 3,082 3,000 3,000 0 0 533400 Other Contractual Services 1,425 1,624 7,283 4,200 4,000 0 533415 Janitorial 5,834 5,880 490 0 0 0 533425 Contract Mowing Services 43,713 37,851 42,438 35,000 40,000 40,000 533426 Code Enforcement Charges 0 300 340 400 0 0 534101 Telephone 7,001 6,793 5,549 5,000 7,800 6,400 534110 Internet Services 4,755 4,914 4,788 4,800 17,600 18,300 534120 Postage 589 610 714 200 230 3,730 534310 Electric 39,443 37,781 37,536 37,000 38,700 37,150 534320 Water /Sewer 4,161 4,191 4,237 4,300 4,300 4,300 534500 Insurance 161,724 184,659 202,926 214,000 226,830 225,000 534501 Claims 38,434 25,427 39,548 40,000 15,000 25,000 534610 R &M Building 0 6,591 3,510 0 0 0 534700 Printing and Binding 0 0 0 0 0 5,940 534805 4th of July 18,617 18,500 19,250 18,500 19,250 20,000 534815 Paver Bricks 399 300 0 200 200 200 534825 Advertising Expenditures 4,949 2,589 2,036 2,400 2,400 2,400 534830 Special Events Expense 900 2,135 770 1,500 1,500 900 534835 Special Employee Events 1,902 1,273 1,208 2,000 2,000 2,000 534920 Legal Ads 0 0 70 0 0 0 534944 Supplies -PS Empl Exp Fund 1,401 1,419 1,925 1,500 2,000 1,500 534945 Supplies - General Empl Exp Fund 2,569 2,628 3,483 1,500 2,400 1,500 534980 Payment - Riverfront CRA Fund 153,900 131,821 145,437 144,856 144,892 153,299 535200 Departmental Supplies 1,238 789 1,303 1,050 1,500 1,500 535410 Dues and Memberships 2,371 2,051 2,310 2,310 2,340 2,380 535454 PBA Tuition Reimb Plan 1,142 3,986 4,672 2,000 4,000 4,000 535455 CWA Tuition Reimb Plan 0 0 0 1,000 1,000 1,000 535705 Property Taxes 0 0 610 0 0 535710 Non -Ad Valorem Tax 14,459 14,741 16,896 17,742 17,317 17,317 TOTAL OPERATING EXPENSES 527,886 501,935 552,329 544,458 555,259 573,816 GRANTS AND AIDS 708199 Grants and Aids 0 3,413 718 0 0 0 TOTAL GRANTS AND AIDS 0 3,413 718 0 0 0 NON - OPERATING 909120 Interfund Trfr to 120 LOGT 0 0 14,500 0 0 0 909133 Trfr to Transp Impr Fund 330 0 0 49,061 0 0 0 TOTAL NON - OPERATING 0 0 63,561 0 0 0 TOTAL NON - DEPARTMENTAL 1 559,049 1 610,958 1 751,060 1 720,882 1 683,169 1 697,945 in CITY OF SEBASTIAN, FLORIDA 2014/2015 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. GOLF COURSE SUMMARY OF REVENUE / EXPENSES GOLF COURSE FUND REVENUE Amended FY 14/15 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Description Actual Actual Actual Rudget Projected Budget Total Revenues $ 1,331,672 $ 1,354,042 $ 1,264,695 $ 1,676,110 $ 1,789,367 $ 1,332,920 Total GC Administration Division 528,727 594,776 610,315 602,115 677,009 587,380 Total GC Greens Division 549,690 591,649 634,648 600,126 588,732 608,401 Total GC Carts Division 138,249 138,991 138,991 473,869 138,257 137,139 Total Expenses 1,216,666 1,325,416 1,383,954 1,676,110 1,403,998 1,332,920 Change in Unrestricted Reserves $ 115,006 $ 28,626 $ (119,259) $ - $ 385,369 $ - GOLF COURSE FUND REVENUE Code: 410010 The Fiscal Year 2014 -2015 adopted budget for Golf Course fund revenue is $1,332,920 This compares to the 2013 -2014 projected revenue of $1,789,267, a decrease of $456,447 due to contributions and loan proceeds associated with the purchase of new golf carts. Net of those items, it is a decrease of $11,013 or .81 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 15 -16 Description Actual Actual Actual Budget Revenue Budget Difference Charges for services $1,331,561 $1,354,042 $1,264,314 $1,342,660 $1,238,289 $1,317,820 $ 79,531 Non - operating revenues 111 - 381 333,450 551,078 15,100 (535,978) Total revenues $1,331,672 $1,354,042 $1,264,695 $1,676,110 $1,789,367 $1,332,920 $ (456,447) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from 2013 -14 Projected Revenue Difference 1. Charges for services - Up due to a projected increase in play and 1.5% increase on some fees. $ 79,531 2. Non- operating revenues - decrease due to loan proceeds for new golf carts. $ (535,978) CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET GOLF COURSE REVENUE Code: 410010 q3 FY 13/14 FY 13/14 FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 Amended Dept Adopted Number Description Actual Actual Actual Budget Projected Budget CHARGES FOR SERVICES 347501 Green Fees 492,959 508,327 467,543 497,800 436,680 475,000 347502 Cart Rentals 634,933 636,619 599,042 624,800 592,000 620,000 347510 Driving Range Fees 43,143 42,250 39,842 42,700 40,300 43,000 347512 Club Storage Fees 2,146 2,240 2,431 2,450 2,409 2,450 347513 Club Rentals Fees 2,415 1,820 2,582 2,300 2,646 2,700 347520 Initiation Fees 3,500 2,500 2,500 2,500 2,000 3,000 347521 Membership Fees 60,005 57,667 59,756 61,000 59,268 62,000 347522 Handicap Fees 5,140 4,980 4,920 5,150 4,960 5,000 347523 Resident Card Fees 31,620 34,198 32,146 32,500 29,488 33,000 347530 Non - Taxable Sales 215 72 41 50 48 50 347540 Pro Shop Sales 73,043 61,097 51,664 55,000 49,000 53,000 347541 Cost of Sales -Pro Shop (50,749) (40,805) (38,126) (24,000) (20,000) (22,000) 362100 Rents and Royalties 27,800 27,771 29,459 30,000 30,550 32,000 366000 Contributions & Donations 0 10,830 6,220 6,000 3,348 4,000 369900 Other Miscellaneous Revenues 2,188 1,121 1,324 1,000 1,188 1,260 369941 Sales Tax Commissions 360 360 360 360 360 360 369945 Pro Lesson Fees 2,363 2,776 2,463 3,050 2,475 3,000 369995 Cash Over /Short 480 219 147 0 0 0 369999 Prior Year Recoveries 0 0 0 0 1,569 TOTAL CHARGES FOR SERVICES 1,331,561 1,354,042 1,264,314 1,342,660 1,238,289 1,317,820 NON - OPERATING REVENUE 361100 Interest Earnings 0 0 107 0 28 100 364100 Sale of Fixed Assets 0 0 274 34,400 137,600 0 365000 Sale of Surplus Mater /Scrap 0 0 0 0 0 0 366000 Contributions and Donations 0 0 0 0 0 0 367000 Gain/Loss on Sale of Golf Carts 0 0 0 0 34,400 0 381130 Interfund Transfer from Fund 130 0 0 0 0 80,000 15,000 384120 Debt Proceeds 0 0 0 299,050 299,050 0 TOTAL NON - OPERATING REVENUE 111 0 381 333,450 551,078 15,100 TOTAL GOLF COURSE REVENUES 1,331,672 1,354,042 1,264,695 1,676,110 1,789,367 1,332,920 USE OF UNRESTRICTED RESERVES 0 0 0 0 (385,369) 0 TOTAL GOLF COURSE SOURCES 1,331,672 1,354,042 1,264,695 1,676,110 1,403,998 1,332,920 q3 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 2014 ACCOMPLISHMENTS ✓ Consistent rounds of golf from numerous golf course patrons, especially patrons participating in the numerous weekly leagues offered, including Wojo's Monday League, Men's & Women's Golf Associations, Business League, etc. ✓ Hosted over 40 charity, corporate and/or special events, most of which took place on Saturday's. By hosting numerous charity events, SMGC provides a key fundraising source for many community endeavors, schools, churches, etc. ✓ On track for golf rounds to meet or exceed 54,000 rounds & total revenue to meet or exceed 1.4 million. This is dependent on summer activity and weather. ✓ Donated numerous rounds of golf to charitable events and fundraisers, providing key support to community endeavors. ✓ Continued development of long range plans including irrigation upgrades, green and tee box improvements, clubhouse, maintenance and cart barn upgrades. New Golf Course Maintenance Facility should begin construction over summer of 2014. ✓ Organized, promoted and hosted the 2013 Sebastian Amateur, the premiere tournament for SMGC. ✓ Since the inception of Sebastian River High School in 1994, served as home course for the boy's and girls SRHS golf teams. PGA Director of Golf, Greg Gardner is Head Coach for the Boy's Golf Team. ✓ Organized, promoted and hosted the 2nd Annual Michael Nichols Memorial Golf Tournament. This event has immediately become the top charitable event of the year, with over 144 players participating. ✓ Provided numerous golf lessons to junior golfers in the form of private and (up to) four - person small group clinics. Also gave numerous golf lessons to adults, thus increasing the students frequency of playing, practicing and supporting SMGC. ✓ Created SMGC Golf Committee to help address the golf course's needs and to formulate a direction, mainly regarding future improvements for the golf course. ✓ Numerous landscaping improvements throughout golf course including different plantings, additions of memorial benches and installation of some decorative fencing. FISCAL YEAR 2015 GOALS & OBJECTIVES ➢ Strive for $62,000 rounds of golf and 1.6 million in revenue. ➢ Strive to instill in each golf course employee the importance of quality, unsurpassed customer service and the goal to "consider it done" and "whatever it takes" regarding customer service. ➢ Continue to work closely with the golf course's maintenance contractor in order to produce the highest quality golf course conditions possible and always keep lines of communication open with all golf course maintenance workers. ➢ Continue to offer annual memberships, with the goal of securing new members each year. ➢ Continue to offer a large variety of weekly leagues, which will ensure repeat play and increase in rounds /revenue. ➢ Continue to offer a fully- stocked discount golf retail shop, complete with quality merchandise and competitive prices, while fulfilling the needs (stated and unstated) of golf course customers. q I� CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET ➢ Strive to introduce the game of golf (through a variety of clinics, lessons and other special functions) to juniors, retirees and others in the community to ensure future and present growth of the game of golf. ➢ Continue to be the official home golf course for Sebastian River High School Boy's and Girls Golf Teams. ➢ Strive to place constant attention to all facilities and grounds, to help ensure that all areas are well- maintained and presentable to the public. ➢ Continue to represent SMGC through volunteer activities, speaking engagements and other public relation ventures. ➢ Strive to help community fundraisers and other charitable events, which will help SMGC to be an integral part of the community. ➢ Continue to promote the two largest and most important golf events, the annual Sebastian Amateur and The Michael Nichols Memorial Golf Tournament. ➢ Continue with Golf Committee, meeting on a monthly basis in order to help develop action plans for golf course improvements and to get a consensus from our customers regarding "needs" and "wants ". ➢ Strive to help community fundraisers and other charitable events, to help SMGC to be considered an integral part of the community. PERFORMANCE MEASUREMENT SERVICE PROGRAM Actual 2009/2010 Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Number of Annual Fees Sold 96 94 88 86 90 84 Single Resident 38 38 34 36 37 38 Single Non - Resident 8 8 12 10 11 10 Family Resident 42 44 40 36 38 32 Family Non - Resident 8 4 2 4 4 4 Resident/Discount Cards 844 735 786 736 750 651 TOTAL ANNUAL FEES SOLD 940 829 874 822 840 735 Annual Fee Rounds 7,063 7,344 7,062 7,546 7,500 7,000 Daily Fee Rounds 42,435 44,009 42,860 40,101 46,000 38,000 TOTAL NUMBER OF ROUNDS PLAYED 49,498 51,353 49,992 47,647 53,500 45,000 I5 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR THE SEBASTIAN GOLF COURSE STAFFING NATURE OFACTIVITY 13114 14115 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 Projected Adopted practical improvements. 20.00% 20.00% Pro Shop - Provide friendly, consistent quality service to the public. The result of this direct FY 13/14 FY 13/14 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 Actual Budget prevention of free play and abuse to golf course grounds, to enhance the enjoyment of the Budget Difference game as well as promoting return play. 20.00% 20.00% Golf Course Administration - Supervise all Golf Course operations, preparation of budget, $ 226,359 $ 240,506 supervision of capital improvement programs. 20.00% 20.00% Promote the Game of Golf - Provide golf instruction, junior and adult clinics, golf 324,016 314,650 tournaments, charity events, speaking engagements, advertisements, and other creative (11,765) Capital Outlay measures to attract and promote return play to Sebastian Golf Course 100.00% 100.00% GOLF COURSE ADMINISTRATION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Golf Course Administration is $587,380. This compares to the 2013 -2014 projected expenses of $677,009, a decrease of $89,629 or 13.2 %. Revised Projected Adopted FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Actual Actual Budget Expenses Budget Difference Personal Services $ 210,704 $ 218,035 $ 226,359 $ 226,359 $ 240,506 $ 14,147 Operating Expenses 345,070 331,619 324,016 314,650 302,885 (11,765) Capital Outlay - - - 80,000 - (80,000) Transfers 39,002 60,661 51,740 56,000 43,989 (12,011) Contingency 71,327 - - - - - Total $ 666,103 $ 610,315 $ 602,115 $ 677,009 $ 587,380 $ (89,629) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenses: Difference 1. Personal Services - Net increase due to salary increases for all employees $ 14,147 2. Operating Expenses - Decrease primarily due to a decrease in Airport rent charges. $ (11,765) 3. Capital Outlay - No approved capital outlay in FY 14 -15 budget. $ (80,000) 4. Debt Service - The final revenue bond payment was made in FY 09/10. $ - 5. Transfers - Added funds from the 2012 fee increases are moved to the Golf Course Capital Improvements Fund. $ (12,011) To balance the FY 13/14 Budget, $12,010 of the projected $63,750 transfer may not be made. 6. Contingency - By reducing the Capital Improvements Fund transfer, budgeted expenses equal expected revenue. $ - M OF 157 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGEZ PERSONAL SERVICES SCHEDULE GOLF COURSE ADMINISTRATION Adopted Expense Budget 13 -14 14 -15 $ 81,000 $ 87,500 F/T/E 47,500 25,000 25,000 PAY 18,000 115 115 2,234 POSITION RANGE GRADE 12 -13 13 -14 14 -15 Golf Course Director 46,541 / 97,308 78 1.00 1.00 1.00 Head Cashier 26,545 / 69,662 26 1.00 1.00 1.00 Assistant Cashier (P /T) 9.23/20.76 15 1.00 1.00 1.00 Assistant Cashier (TEMP) 0.50 1.50 1.50 3.50 4.50 4.50 Overtime Lesson Bonus FICA Taxes Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Health Reimbursement Account Employee Assistance Program Worker's Comp Insurance Unemployment Insurance Total Personal Services 9-7 Projected Adopted Expense Budget 13 -14 14 -15 $ 81,000 $ 87,500 44,500 47,500 25,000 25,000 18,000 18,000 $ 168,500 $ 178,000 1,500 1,500 1,500 1,500 13,120 13,847 11,565 12,420 12,680 14,416 10,189 10,189 4,956 6,108 115 115 2,234 2,411 $ 226.359 $ 240.5061 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET GOLF COURSE ADMINISTRATION DIVISION Code: 410110 i NO Amended FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES: 511200 Regular Salaries 160,792 142,930 147,673 150,500 150,500 160,000 511300 Temporary Salaries 5,406 14,972 15,956 18,000 18,000 18,000 511400 Overtime 1,670 883 988 1,500 1,500 1,500 511500 Lesson Bonus 1,163 1,268 1,320 1,500 1,500 1,500 512100 FICA Taxes 12,850 11,295 11,632 13,120 13,120 13,847 512225 Deferred Compensation 12,576 10,866 10,938 11,565 11,565 12,420 512301 Group Health Insurance Premium 15,494 13,377 11,971 12,680 12,680 14,416 512305 Dependant Health Ins Premium 10,435 10,339 9,648 10,189 10,189 10,189 512307 Health Reimbursement Account 0 3,108 5,957 4,956 4,956 6,108 512309 Employee Assistance Program 102 92 92 115 115 115 512400 Worker's Comp Insurance 2,212 1,738 1,860 2,234 2,234 2,411 512500 Unemployment Insurance 0 0 0 0 0 0 512600 OPED Accrued Expense (127) (164) 0 0 0 0 TOTAL PERSONAL SERVICES 222,573 210,704 218,035 226,359 226,359 240,506 OPERATING EXPENSES: 533100 Professional Services 2,141 2,104 2,096 2,024 2,036 2,036 533200 Audit Fees 2,947 2,710 2,917 3,351 3,351 3,133 533201 Admin Services provided by GF 59,906 65,897 82,638 90,902 90,902 94,222 533400 Other Contractual Services 40 182 213 0 0 0 533415 Janitorial Services 899 911 76 0 0 0 533420 Pest/Weed Control 154 322 450 376 376 376 533440 Electronic Security Services 443 449 469 550 550 550 534101 Telephone 2,347 2,184 2,106 1,738 2,080 2,256 534105 Cellular Telephone 559 581 313 180 180 180 534110 Internet Access 494 436 344 412 816 775 534120 Postage 75 102 65 100 100 100 534310 Electric 33,831 35,002 33,843 34,000 33,485 34,000 534320 Water /Sewer 14,315 23,898 13,338 15,000 14,000 15,000 534445 Airport Property Lease 135,000 135,000 135,000 115,000 115,000 100,000 534500 Insurance 3,952 7,355 7,568 8,000 7,640 7,650 534610 R & M - Buildings 1,632 11,530 3,565 4,000 3,500 3,000 534630 R & M - Office Equipment 3,374 1,624 1,619 2,500 1,000 1,625 534845 Golf Course Promotions 93 10,907 6,220 6,000 2,000 2,000 534846 Golf Course Advertising 5,890 7,901 10,243 8,000 8,000 7,500 534900 Other Current Charges 0 4 0 0 0 0 535200 Departmental Supplies 2,549 4,056 2,832 3,000 2,800 2,500 535205 Bank Charges 24,875 25,374 19,878 23,000 21,250 21,000 535210 Computer Supplies 130 125 219 200 876 225 535220 Cleaning Supplies 2,505 3,412 1,525 2,000 1,000 1,000 535230 Small Tools and Equipment 312 0 399 0 0 0 535250 Building Supplies 22 0 0 0 0 0 535410 Dues and Memberships 507 507 507 507 507 507 535710 Non -Ad Valorem Tax 2,443 2,497 3,176 3,176 3,201 3,250 TOTAL OPERATING EXPENSES 301,455 345,070 331,619 324,016 314,650 302,885 CAPITAL OUTLAY: 606400 Vehicles and Equipment 4,699 0 0 0 80,000 0 TOTAL CAPITAL OUTLAY 4,699 0 0 0 80,000 0 NON - OPERATING EXPENSES 909541 Intrafund Trfr to GC Capital 0 39,002 60,661 51,740 56,000 43,989 909901 Contingency 115,006 71,327 0 0 0 TOTAL NON - OPERATING EXPENSES 115,006 110,329 60,661 51,740 56,000 43,989 TOTAL GOLF COURSE ADMINISTRATION 1 643,733 1 666,103 1 610,315 1 602,115 1 677,009 1 587,380 i NO CITY OF SEBASTIAN, FLORIDA 2014/2015 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 2014 ACCOMPLISHMENTS ✓ Monitored all golf course grounds with special emphasis on putting greens. ✓ Monitored maintenance and preventative maintenance on all golf course -owned equipment. ✓ Continued maintenance and minor improvements on aging irrigation system. ✓ Continued minor landscaping improvements and some Brazilian pepper tree removal projects. ✓ Continued to look into and plan for eventual irrigation, tee and green improvements / rebuild. ✓ Overall, golf course customers continue to offer positive comments about the condition of the golf course. ✓ Began planning for new maintenance barn relocation, official construction start planned for summer of 2014. ✓ Continued drainage improvements, mainly including cleaning out swales that border the back nine. ✓ Added Memorial benches and fencing on golf course. ✓ Extensive trimming of all cabbage palms throughout entire golf course property. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to monitor golf course grounds and surrounding areas. ➢ Strive for golf course grounds to be visually and aesthetically pleasing. ➢ Strive to ensure putting greens are in the best possible condition, including "greens- speed" issues. ➢ Continue to maintain irrigation system and make repairs as needed. Also, continue to provide insight into eventual irrigation upgrade. ➢ Strive to monitor and track all equipment repairs and continue to look into new, innovative and cost - effective methods of repairing equipment and conducting preventative maintenance. ➢ Continue to meet with Golf Course Superintendent DAILY, & express issues & concerns, always keeping lines of communication open with all golf course maintenance staff. ➢ Continue to explore innovative methods regarding equipment replacement, leases, golf course turf practices and irrigation improvements. PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Greens (Acres) 4 4 4 4 4 Tees (Acres) 5 5 5 5 5 Fairways (Acres) 35 35 35 35 35 Rough (Acres) 60 60 60 60 60 Sand Bunkers (Acres) 5 5 5 5 5 Lakes and Ponds (Linear Feet) 10,000 10,000 10,000 10,000 10,000 Non -Play Area (Acres) 18 18 18 1 18 1 18 Holes Maintained 18 18 18 18 18 Practice areas (acres total) 4 4 4 4 4 M CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR THE GOLF COURSE GREENS DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 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% Eauiument Maintenance - Continue tracking equipment use and repair to insure proper maintenance and availability of equipment. 100.00% 100.00% FY 10 -11 FY 11 -12 FY 12 -13 GOLF COURSE GREENS DIVISION BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for Golf Course Greens Division is $608,401. This compares to the 2013 -2014 projected expenses of $588,732, a decrease of $19,669 or 3.3 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13/14 FY 13/14 FY 14/15 Actual Actual Actual Budget Expenses Budget Difference Operating Expenses $ 549,690 $ 568,243 $ 566,091 $ 578,724 $ 567,201 $ 573,390 $ 6,189 Capital Outlay - 23,406 66,383 1,391 1,520 15,000 13,480 Non - Operating - - 2,174 20,011 20,011 20,011 - Total $ 549,690 $ 591,649 $ 634,648 $ 600,126 $ 588,732 $ 608,401 $ 19,669 Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenses: Difference 1. Operating Expenses - Net increase mainly due to an increase in groundskeeping services. $ 6,189 2. Capital Outlay - Increase in Capital items for FY 14/15 $ 13,480 3. Non - Operating - Loan payments for equipment - no change $ CAPITAL OUTLAY SCHEDULE GOLF COURSE GREENS DIVISION - TO BE FUNDED FROM DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -2018 2018 -19 TOTAL Fuel tank $ 15,000 $ - $ - $ - $ - $ 15,000 $ 15,000 $ - $ - $ - $ - $ 15,000 CAPITAL OUTLAY SCHEDULE GOLF COURSE GREENS DIVISION - TO BE FUNDED FROM DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -2018 2018 -19 TOTAL Fuel tank $ 15,000 $ - $ - $ - $ - $ 15,000 $ 15,000 $ - $ - $ - $ - $ 15,000 loo CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET GOLF COURSE GREENS DIVISION Code: 410120 Account Number Description OPERATING EXPENSES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 533100 Professional Services 0 500 0 0 0 0 533420 Pest/Weed Control 0 90 0 0 0 0 533440 Electronic Security Services 535 420 275 425 425 0 533445 Groundskeeping Service 493,699 502,751 513,645 524,640 513,646 524,640 534310 Electric 18,369 17,290 17,300 16,000 16,600 17,000 534610 R & M - Buildings 1,628 4,130 782 1,000 1,005 250 534640 R & M- Operating Equipment 16,536 18,502 16,198 17,000 17,000 15,000 534680 R & M - Irrigation Systems 13,524 14,326 14,755 13,609 13,000 13,000 534685 R & M - Grounds Maintenance 4,494 8,904 2,402 2,747 2,700 3,000 535200 Departmental Supplies 843 586 695 750 500 500 535220 Cleaning Supplies 0 4 0 100 25 0 535230 Small Tools and Equipment 0 740 39 2,353 2,300 0 535250 Building Supplies 62 0 0 100 0 0 TOTAL OPERATING EXPENSES 549,690 568,243 566,091 578,724 567,201 573,390 CAPITAL OUTLAY 606200 Buildings 0 0 0 1,391 1,520 0 606310 IOTB 0 0 1,107 0 0 15,000 606400 Vehicles and Equipment 0 23,406 65,276 0 0 0 TOTAL CAPITAL OUTLAY 0 23,406 66,383 1,391 1,520 15,000 NON - OPERATING EXPENSES 707145 Principal - Golf Course Loan 0 0 10 18,675 18,675 19,447 707245 Interest - Golf Course Loan 0 0 1,649 1,336 1,336 564 707300 Other Debt Service Costs 0 0 515 0 0 0 TOTAL NON - OPERATING EXPENSES 0 0 2,174 20,011 20,011 20,011 TOTAL GREENS DIVISION 549,690 591,649 634,648 600,126 588,732 608,401 /01 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET; GOLF COURSE CARTS DIVISION The Golf Course Carts Division many times provides the first and last contact with customers. They maintain golf carts in operational and clean condition for customers, service driving range and water station, maintains and clean 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 2014 ACCOMPLISHMENTS ✓ Entered into new golf cart lease after securing 3 bids, assessing golf carts & testing demos. ✓ Maintained fleet of 86 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 and cart staging areas and driving range area. ✓ Through a continued contract with a golf ball diving company, provided, at no cost, quality range balls for the driving range. ✓ Offered quality customer service, always willing to go the extra step to please our customers, thus ensuring repeat play. ✓ Electric improvements completed in the golf cart barn and also researched and received proposals regarding additional electric work in cart barn. ✓ Received new golf cart fleet on November 1, 2013. ✓ Provide ice & water for customers, maintain ice machine(s) and dispensers. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to offer quality, unsurpassed customer service. ➢ Continue to offer quality, unsurpassed customer service. ➢ Continue to maintain golf cart fleet, with emphasis on battery and tire maintenance and overall cleanliness of golf cart. ➢ Continue to maintain beverage cart, ranger cart & range cart, as well as ranger picker, ranger machine & golf ball cleaner. ➢ Continue to maintain cart barn, water & starter stations & cart staging & cart wash areas, thus ensuring all areas are clean and presentable to the public. ➢ Offer more ranger contact with golf course patrons. ➢ Emphasis on on- course restroom cleanliness, plan accordingly for on- course restroom improvements. PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Club Car Electric Golf Carts 86 86 86 86 86 Tires Maintained 352 352 352 356 356 Grease Fittings Maintained 534 534 534 534 534 Range Carts 1 1 1 1 1 Ranger Carts 1 1 1 1 1 Batteries Maintained 519 519 519 524 524 Beverage Carts I 1 I 1 I 1 I 1 I 1 /02 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR THE GOLF CART DIVISION STAFFING NATURE OF ACTIVITY 13114 14115 30.00% 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. 30.00% 30.00% Golf Course Facilities - Maintenance and care of Cart Barn, Driving Range, Water Station, and general area around Golf Shop and starter area. 40.00% 40.00% Customer Service - Provide unsurpassed customer service to our members. 100.00% 100.00% Actual GOLF COURSE CARTS DIVISION BUDGET SUMMARY Fiscal Year 2014 -2015 adopted budget for Golf Course Carts Division is $137,139. This compares to the 2013 -2014 :nses of $138,257, a decrease of $1,118 or .8 %. Total $ 138,249 $ 138,991 $ 238,166 $ 473,869 $ 138,257 $ 137,139 $ (1,118) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenses: Difference 1. Personal Services - Small difference due to scheduled salary increases $ 688 2. Operating Expenses - Decrease due to no equipment leases in FY 14/15 $ (1,806) 3. Capital Outlay - No change $ - 3. Debt Service - No change $ - 10 3 Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Actual Actual Actual Budget Expenses Budget Difference onal Services $ 74,709 $ 73,424 $ 70,044 $ 77,043 $ 74,675 $ 75,363 $ 688 rating Expenses 63,540 63,662 64,922 5,700 6,506 4,700 (1,806) ital Outlay - 1,905 103,200 333,450 - - - t Service - - - 57,676 57,076 57,076 - Total $ 138,249 $ 138,991 $ 238,166 $ 473,869 $ 138,257 $ 137,139 $ (1,118) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenses: Difference 1. Personal Services - Small difference due to scheduled salary increases $ 688 2. Operating Expenses - Decrease due to no equipment leases in FY 14/15 $ (1,806) 3. Capital Outlay - No change $ - 3. Debt Service - No change $ - 10 3 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE GOLF COURSE CART DIVISION F/T/E Projected PAY Expense Budget POSITION RANGE GRADE 12 -13 13 -14 14 -15 Attendants (P/T) 7.25/13.09 9 3.00 2.00 2.50 Attendants (TEMP) 3.50 4.50 4.00 $ 74,843 $ 6.50 6.50 6.50 Projected Adopted Expense Budget 12 -13 14 -15 $ 34,600 $ 35,600 32,600 33,000 $ 67,200 $ 68,6001 Overtime 1,400 1,000 FICA Taxes 5,416 5,325 Group Insurance 0 0 Employee Assistance Program 92 92 Worker's Compensation 735 623 Total Personal Services $ 74,843 $ 75,640 CAPITAL OUTLAY SCHEDULE GOLF COURSE CART DIVISION Description 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20 TOTAL Golf Course Fleet $ - $ - $ - $ 333,450 $ - $ 333,450 $ - $ - $ - $ 333,450 $ - $ 333,450 t CM 11CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI GOLF COURSE CARTS DIVISION Code: 410130 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 34,186 31,975 27,533 30,000 34,600 35,600 511300 Temporary Salaries 33,038 34,477 36,007 40,000 32,600 33,000 511400 Overtime 1,228 855 751 800 1,400 800 512100 FICA Taxes 5,249 5,126 4,920 5,416 5,248 5,248 512301 Group Insurance 0 0 0 0 0 0 512309 Employee Assistance Program 138 121 98 92 92 92 512400 Worker's Comp Insurance 870 870 735 735 735 623 TOTAL PERSONAL SERVICES 74,709 73,424 70,044 77,043 74,675 75,363 OPERATING EXPENSES 534420 Equipment Leases 62,935 62,935 57,690 0 500 0 534610 R & M - Buildings 195 235 4,021 3,619 4,000 3,500 534640 R & M- Operating Equipment 162 425 2,438 1,381 1,381 1,000 534920 Legal Ads 0 0 264 0 0 0 535200 Departmental Supplies 180 51 93 100 100 100 535220 Cleaning Supplies 14 16 11 100 25 50 535230 Small Tools and Equipment 54 0 0 100 100 50 535270 Uniforms and shoes 0 0 405 400 400 0 TOTAL OPERATING EXPENSES 63,540 63,662 64,922 5,700 6,506 4,700 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 1,905 103,200 333,450 0 0 TOTAL CAPITAL OUTLAY 0 1,905 103,200 333,450 0 0 NON - OPERATING EXPENSES 707145 Principal - Golf Course Loan 0 0 0 46,224 46,224 48,061 707245 Interest - Golf Course Loan 0 0 0 10,852 10,852 9,015 707300 Other Debt Service Costs 0 0 0 600 0 0 TOTAL NON - OPERATING EXPENSE 0 0 0 57,676 57,076 57,076 TOTAL CARTS DIVISION 138,249 138,991 238,166 473,869 138,257 137,139 1 (�)s CITY OF SEBASTIAN, FLORIDA 2014/2015 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 14/15 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Descriation Actual Actual Actual Budget Projected Budaet Total Revenues $ 389,761 $ 439,712 $ 437,622 $ 443,236 $ 433,810 $ 438,640 Total Airport Administration $ 404,983 $ 424,385 $ 422,070 $ 423,236 $ 364,812 $ 358,346 Total Economic Development - - - 20,000 20,000 20,000 Change in Unrestricted Reserves $ (15,222) $ 15,327 $ 15,552 $ - $ 48,998 $ 60,294 AIRPORT FUND REVENUE Code: 450010 The Fiscal Year 2014 -2015 adopted budget for Airport fund revenue is $438,640. This compares to the 2013 -2014 projected Airport fund revenue of $433,810, an increase of $4,830 or 1.1 %. Amended Projected Adopted FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 13 -14 FY 14 -15 Description Actual Actual Actual Budget Revenue Budget Difference Operating revenue $ 380,742 $ 422,908 $ 429,823 $ 434,859 $ 425,160 $ 429,990 $ 4,830 Non - operating revenues 9,019 16,804 7,799 8,377 8,650 8,650 Total revenues and other sources $ 389,761 $ 439,712 $ 437,622 (Fiscal $ 443,236 $ 433,810 $ 438,640 $ 4,830 Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Revenue: Difference 1. Operating revenue - Increase is primarily due to added tenant rents. $ 4,830 2. Non - operating revenues - No change $ - r � CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE AIRPORT REVENUE Code: 450010 Account Number Description OPERATING REVENUE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 344100 Fuel Sales 112,782 72,886 53,780 110,000 60,000 60,000 347541 Cost of Sales (95,858) (55,681) (44,137) (85,000) (45,000) (45,000) 362150 Nontaxable Rents 391 391 391 391 391 391 362100 Rents and Royalties 300,744 344,925 359,031 349,379 349,379 354,379 369900 Other Miscellaneous Revenues 62,674 60,095 60,566 59,869 60,170 60,000 369941 Sales Tax Commission 9 292 192 220 220 220 369999 Prior Year Recoveries 0 0 0 0 0 0 TOTAL OPERATING REVENUE 380,742 422,908 429,823 434,859 425,160 429,990 NON - OPERATING REVENUE: OTHER NON - OPERATING REVENUE: 361 100 Interest Earnings 37 5 0 0 150 150 361105 SBA Interest Earnings 0 0 0 0 0 0 364100 Sale of Fixed Assets 0 4,125 0 0 0 0 369200 Insurance Proceeds 0 4,475 0 0 0 0 369400 Reimbursements 8,982 8,199 7,799 8,377 8,500 8,500 381455 Transfer from Fund 455 0 0 0 0 0 TOTAL OTHER NON - OPERATING REVENUE 9,019 16,804 7,799 8,377 8,650 8,650 TOTAL AIRPORT REVENUES 389,761 439,712 437,622 443,236 433,810 438,640 USE OF UNRESTRICTED RESERVES 15,222 0 0 7,309 9,419 0 TOTAL AIRPORT SOURCES 1 404,983 1 439,712 1 437,622 1 450,545 1 443,229 1 438,640 10--7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI AIRPORT ADMINISTRATION The Community Development 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 2014 ACCOMPLISHMENTS ✓ Managed the FDOT grant for Airport Drive East Improvements Design ✓ Project Managed the new Hanger C Design and Construction ✓ Pursued Economic Development opportunities ✓ Recruited National Aperture, Inc. as Airport Tenant FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue Economic Growth opportunities ➢ Pursue FDOT and FAA grant possibilities ➢ Continue to manage the Construction of Airport Drive East Improvements ➢ Continue to project manager the Hangar C Construction ➢ Pursue Tenant and begin planning for Hangar `C' PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Acres Available for Development 108 108 108 108 108 Airport Leasehold Revenues $301,135 $345,316 $359,422 $349,770 $354,770 PROGRAM BUDGET DESCRIPTION FOR THE AIRPORT STAFFING NATURE OF ACTIVITY 13114 14115 25.00% 25.00% Compliance - Conduct operations at the Airport in accordance with FAA and FDOT compliance. 25.00% 25.00% Capital Improvement Proiect Execution and Monitorine - Execute and monitor Capita 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% d CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET IPERSONAL SERVICES SCHEDULE AIRPORT ADMINISTRATION F/T /E * Additional compensation is reflected in the Planning and Zoning budget. AIRPORT BUDGET SUMMARY 13 -14 14 -15 1.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Health Reimbursement Account Employee Assistance Program Worker's Comp Insurance Total Personal Services Projected Expense 13 -14 $ 30,000 $ 7,000 51,500 Adopted Budget 14 -15 $ 30,300 $ 17,500 52,800 $ 88,500 $ 100,600 500 PAY 6,619 4,039 POSITION RANGE GRADE 12 -13 Community Development Director * 65,104 / 123,464 81 1.00 Airport Administrator * 1,704 70 0.00 Airport Operations Specialist III 26,545 / 59,662 26 0.00 Airport Operations Specialist 23,581 / 53,000 22 1.00 * Additional compensation is reflected in the Planning and Zoning budget. AIRPORT BUDGET SUMMARY 13 -14 14 -15 1.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Health Insurance Premium Dependant Health Ins Premium Health Reimbursement Account Employee Assistance Program Worker's Comp Insurance Total Personal Services Projected Expense 13 -14 $ 30,000 $ 7,000 51,500 Adopted Budget 14 -15 $ 30,300 $ 17,500 52,800 $ 88,500 $ 100,600 500 500 6,619 4,039 120 120 7,391 4,752 7,370 7,253 4,384 4,384 1,704 3,054 46 23 2,175 2,700 $ 118,809 $ 127,425 Fiscal Year 2014 -2015 adopted budget for the Municipal Airport Administration is $348,346. This compares to the 2013 -2014 ected expenses of $364,812, a decrease of $16,466 or 1.5 %. Revised FY 10 -11 FY 11 -12 FY 12 -13 Budget Actual Actual Actual onal Services $ 229,190 $ 208,444 $ 170,204 rating Expenses 167,243 195,866 235,291 ital Outlay - 3,500 - t Service 8,550 16,575 16,575 rfund Transfers - - - Revised Projected FY 13 -14 FY 13 -14 Budget Expenses $ 168,576 $ 111,809 233,760 232,050 875 928 20,025 20,025 Adopted FY 14 -15 Budget Difference $ 127,425 $ 15,616 160,896 (71,154) - (928) 70,025 50,000 otal $ 404,983 $ 424,385 $ 422,070 $ 423,236 $ 364,812 $ 358,346 $ (6,466) scal Year 2014 -15 Adopted Budget: ajor Current Level Changes from scal Year 2013 -14 Projected Expenses: Difference Personal Services - Increase due to salary increases for all employees $ 15,616 Operating Expenses - Primarily due to a decrease in Maintenance Services provided to General Fund $ (71,154 Capital Outlay - No capital items are anticipated from operating funds. Projects will be supported from DST grants. $ (928 Non - Operating - Increase due to $50,000 payment on initial $200,000 advance from General Fund for Legal Fees. $ 50,000 10i- IICITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETII CAPITAL OUTLAY SCHEDULE AIRPORT - TO BE FUNDED BY DST EXPENDITURES PER FISCAL YEAR Description 2014 -2015 2015 -2016 2016 -2017 2017 -2018 2018 -2019 TOTAL t Hangar $ 130,000 $ 130,000 t Airport Road West - - - 160,000 - 160,000 `�o - Continued - CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE AIRPORT ADMINISTRATION Code: 450110 Amended FY 14/15 Account FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 170,060 146,487 129,428 127,625 81,500 100,600 511400 Overtime 0 0 74 500 500 500 512100 FICA Taxes 11,464 11,678 9,804 10214 6,619 4,039 512215 Clothing Allowance 240 240 120 120 120 120 512225 Deferred Compensation 14,489 14,801 11,835 11,621 7,391 4,752 512301 Group Health Insurance Premium 19,241 18,384 8,649 8,916 7,370 79253 512305 Dependant Health Ins Premium 10,508 10,377 4,590 4,384 4,384 4,384 512307 Health Reimbursement Account 0 3,033 1,718 1,704 1,704 3,054 512309 Employee Assistance Program 69 63 46 46 46 23 512400 Worker's Comp Insurance 3,326 3,381 3,940 3,446 2,175 2,700 512600 OPEB Accrued Expense (207) 0 0 0 0 0 TOTAL PERSONAL SERVICES 229,190 208,444 170,204 168,576 111,809 127,425 OPERATING EXPENSES 533100 Professional Services 0 749 8,125 3,000 3,500 0 533200 Audit Fees 2,265 2,039 1,758 1,652 1,404 1,264 533201 Admin Services provided by GF 42,980 44,203 52,772 47,495 47,495 47,500 533202 Maintenance Services provided by GF 0 15,458 67,000 68,500 68,500 0 533400 Other Contractual Services 2,023 3,350 3,133 2,626 2,626 2,626 53341 Environmental Services 0 175 0 0 0 0 533415 Janitorial Services 4,537 4,757 532 500 0 0 533420 Pest/Weed Control/Mowing 600 588 450 600 600 600 534000 Travel and Per Diem 0 0 0 500 0 500 534101 Telephone 8,031 6,162 2,683 2,300 2,360 3,160 534105 Cellular Phone 1,044 1,151 737 810 420 625 534110 Internet Access 1,173 1,220 1,321 1,500 890 1,344 534120 Postage 387 225 253 300 300 300 534130 Express Mail 0 0 70 200 50 100 534310 Electric 26,165 23,710 22,351 23,000 24,400 23,450 534312 Water /Sewer 2,465 2,331 1,863 2,000 2,168 2,200 534500 Insurance 19,434 27,442 25,485 27,900 30,900 30,000 534501 Claims 0 967 0 0 0 0 534610 R & M Buildings 1,714 4,347 3,404 5,000 5,000 5,000 534620 R & M- Vehicles 1,947 4,707 3,312 4,500 3,000 3,500 534630 R& M -Office Equipment 214 0 0 500 0 0 534640 R & M- Operating Equipment 10,694 18,917 11,939 7,000 8,000 8,000 534681 R & M- Fencing 1,597 8,605 990 5,000 5,000 5,000 534685 R & M- Grounds Maintenance 2,390 2,890 1,889 3,000 3,000 3,000 534800 Promotional Activities 0 436 258 500 500 500 534825 Advertising Expenditures 5,677 623 30 0 0 0 - Continued - CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE Amended Amended FY 14/15 FY 14/15 Account FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budeet Projected Budget 535200 Departmental Supplies 1,386 748 844 1,000 1,300 1,000 535205 Bank Charges 3,043 2,043 1,639 1,500 1,500 1,500 535210 Computer Supplies 205 55 124 500 300 500 535230 Small Tools and Equipment 185 60 577 1,500 750 500 535260 Gas and Oil 9,518 6,647 7,754 6,500 4,000 4,000 535270 Uniforms & Shoes 513 339 223 200 200 200 535275 Safety Equipment 0 0 0 100 0 100 535410 Dues and Memberships 400 400 430 500 430 500 535420 Books and Publications 0 0 18 0 0 0 535450 Training and Education 0 0 0 250 30 500 535710 Non -Ad Valorem Tax 16,656 10,522 13,327 13,327 13,427 13,427 TOTAL OPERATING EXPENSES: 167,243 195,866 235,291 233,760 232,050 160,896 CAPITAL OUTLAY: 0 0 0 0 0 TOTAL ECONOMIC DEVELOPMENT 606310 IOTB - Fencing 0 0 2,818 0 0 0 606400 Vehicles and Equipment 0 3,500 0 875 928 0 TOTAL CAPITAL OUTLAY: 0 3,500 0 875 928 0 NON - OPERATING EXPENSES 707146 Principal - DST Fund Advance 0 0 0 600 600 624 707246 Interest - DST Fund Advance 8,550 16,575 16,575 19,425 19,425 19,401 909100 Interfund Trfr to General Fund 0 0 0 0 0 50,000 TOTAL NON - OPERATING EXPENSES 8,550 16,575 16,575 20,025 20,025 70,025 TOTAL AIRPORT ADMINISTRATION 404,983 424,385 422,070 423,236 364,812 358,346 AIRPORT ECONOMIC DEVELOPMENT Code: 450120 112. Amended FY 14/15 Account FY 10/11 FY 11112 FY 12/13 FY 13/14 FY 13/14 Adopted Number Description Actual Actual Actual Budget Proiected Budeet OPERATING EXPENSES 534000 Travel and Per Diem 0 0 254 0 0 0 534110 Internet Services 0 0 23 0 0 0 534700 Printing & Binding 0 0 0 0 0 0 534800 Promotional Activities 0 0 3,186 0 0 0 $34825 Advertising Expenditures 0 0 16,315 20,000 20,000 20,000 535200 Departmental Supplies 0 0 99 0 0 0 535420 Books and Publications 0 0 10 0 0 0 535450 Training and Education 0 0 41 0 0 0 TOTAL OPERATING EXPENSES: 0 0 19,928 20,000 20,000 20,000 CAPITAL OUTLAY: 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY: 0 0 0 0 0 0 TOTAL ECONOMIC DEVELOPMENT 1 0 1 0 1 19,928 1 20,000 1 20,000 1 20,000 112. CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET BUILDING DEPARTMENT The Building Department is an enterprise operation of the City. The major source of revenue is building permit fees, which have substantially decreased with the slowdown in the housing market. Measures have been taken to minimize expenses but over the past few years, it was necessary to use reserve balances in order to balance the annual budget for expenses. Fortunately, sufficient reserve balances had been accumulated before the slowdown to make this strategy possible and now, projected revenues are expected to cover projected expenses. Amended FY 14/15 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Descrintion Actual Actual Actual Budeet Projected Budget Total Revenues and Transfers $ 405,375 $ 426,215 $ 710,960 $ 558,000 $ 640,300 $ 630,650 Total Expenses 463,719 399,271 423,097 529,977 519,014 632,016 Change in Unrestricted Reserves $ (58,344) $ 26,944 $ 287,863 $ 28,023 $ 121,286 $ (1 BUILDING DEPARTMENT REVENUE Code: 480010 The Fiscal Year 2014 -2015 adopted budget for the Building Department fund revenue is $629,650. This compares to the 2013 -2014 projected Building Department fund revenue of $640,300, a decrease of $10,650 or 1.7 %. Amended Projected Adopted FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Descriation Actual Actual Actual Budget Revenue Budget Difference Operating revenue $ 400,378 $ 418,585 $ 705,526 $ 555,750 $ 637,600 $ 628,150 $ (9,450) Non - operating revenues 4,997 7,630 5,434 2,250 2,700 2,500 200 Total revenues and other sources $ 405,375 $ 426,215 $ 710,960 $ 558,000 $ 640,300 $ 630,650 $ 9,650 Fiscal Year 2014 -2015 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -2014 Projected Revenue: Difference 1. Operating revenue - Increases in budgeted building permits and other permiting categories $ (9,450) 2. Non - operating revenues - Anticipating minor difference in investment income and miscellaneous revenue. $ (200) IICITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI DEPARTMENT REVENUE Code: 480010 Account Number Description OPERATING REVENUE FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Bud et FY 13/14 Proiected FY 14/15 Adopted Budget 321000 Business Taxes 98,726 91,678 85,911 0 0 0 321100 Business Taxes - Penalties/Transfers 4,211 2,815 1,598 0 0 0 321050 Contractor License 13,876 13,716 12,947 15,000 14,000 15,000 321150 Contractor License - Penalties 2,310 1,165 2,419 2,700 2,500 2,600 322050 Building Permits 138,356 156,466 352,553 310,000 341,000 345,000 322055 Roofing Permits 18,165 20,075 36,280 35,000 37,500 37,000 322065 Alumimum Structure 8,125 8,150 10,875 8,500 12,800 11,000 322070 Shed Permits 3,900 5,475 4,350 3,900 6,500 5,500 322075 Reinspection Fees 3,675 6,265 11,180 7,000 13,500 12,000 322100 Land Clearing Permits 5,700 6,750 13,475 13,500 12,000 11,500 322200 Electrical Permits 14,060 14,832 25,845 25,000 25,400 25,000 322225 Plumbing Permits 12,501 12,741 23,777 21,500 22,500 22,000 322230 Pool Permits 6,800 7,725 9,945 7,500 13,500 11,000 322240 Solar Permits 2,400 2,250 2,625 3,800 2,800 2,800 322250 Mechanical Permits 25,376 27,185 40,650 31,500 44,000 43,000 322300 Fencing Permits 10,800 9,336 11,250 11,200 16,000 12,000 322500 Sign Permits 3,375 2,340 2,145 2,300 2,100 2,000 322600 Expired Permit Fee 1,500 2,700 4,275 3,250 7,500 8,500 329400 Plan Checking Fees 16,995 16,058 36,557 38,000 37,000 37,500 341920 Cert. Copying/Record Research 480 255 280 250 1,000 750 347556 County Facility Admin Fee 4,093 4,870 12,552 12,000 10,000 12,000 359000 Other Fines and Forfeitures 4,954 5,738 4,037 3,850 16,000 12,000 TOTAL OPERATING REVENUE 400,378 418,585 705,526 555,750 637,600 628,150 OTHER NON - OPERATING REVENUE: 361100 Interest Income 1,075 1,872 1,148 600 1,200 1,000 361105 SBA Interest Earnings 1,002 1,082 774 800 500 600 364100 Sale of Fixed Assets 365 0 2,075 0 0 0 367000 Gain/Loss on Investment 1,912 3,556 0 0 0 0 369900 Other Miscellaneous Revenue 643 1,120 1,437 850 1,000 900 TOTAL OTHER NON - OPERATING REVENUE 4,997 7,630 5,434 2,250 2,700 2,500 TOTAL BUILDING DEPARTMENT REVENUES 405,375 426,215 710,960 558,000 640,300 630,650 USE OF UNRESTRICTED RESERVES 58,344 0 0 0 0 1,366 TOTAL BUILDING DEPARTMENT SOURCES 1 463,719 1 426,215 1 710,960 1 558,000 1 640,300 1 632,016 1H CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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. 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 2014 ACCOMPLISHMENTS ✓ Maintained timeliness and delivery of permitting services with a turn around time of 10 days or less on most permits. ✓ Provided continuing education to employees to meet minimum state licensing requirements. Customer service training is on going. ✓ Appointed by City Manager to head up an Emergency Management team consisting of department heads and key personnel. Completed an Emergency Management Manual stating the City's roles and responsibilities in an emergency event. ✓ Building Department web page forms were updated as needed. ✓ Continued to enforce state laws and city ordinances regarding unlicensed contractor activity and willful code violations. Citations were issued as needed and various cases went before the Special Magistrate for final resolution as necessary. ✓ Continue to follow up on expired permits and scan documents into laser -fiche for permanent record keeping. FISCAL YEAR 2015 GOALS AND OBJECTIVES ➢ Continue to maintain timeliness and delivery of permitting services with a turn around time of 10 days or less for plan review. ➢ Provide on going customer service training and continuing education to satisfy minimum state licensing requirements. ➢ Continue to enhance the Building Department web page to provide improved information regarding building department function, tips to avoid unlicensed contractor activity, safety awareness and permitting requirements. ➢ Create a program to follow up on expired permits with open inspections. ➢ Continue to enforce state laws and city ordinances related to construction and unlicensed contractor activity. ➢ Continue to scan permitting and contractor licensing documents into laser -fiche for permanent record keeping. 11 S CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI PERFORMANCE MEASURES Performance Indicators Actual 2010/2011 Actual 2011/2012 Actual 2012/2013 Projected 2013/2014 Projected 2014/2015 Residential permits issued 86 106 210 210 220 Commercial permits issued 43 31 35 35 38 Other permits issued 1,641 1,782 2,300 2,300 2,500 Total number of inspections 4,938 5,625 6,650 6,650 6,800 Total number of reinspections 373 442 615 615 645 Number of Professional licenses processed 444 414 440 440 450 Expired permits processed 20 37 40 40 50 Business Tax Reciepts processed and issued 1224 1075 1150 1150 1200 Building permits turn around time (working days) 10 10 10 10 10 PROGRAM BUDGET DESCRIPTION FOR THE BUILDING DEPARTMENT STAFFING NATURE OF ACTIVITY 13114 1 14115 Administration - The Director supervises the enforcement of all Florida Building Codes, including 8.00% 8.00% 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. Permitting - Accepts permit applications, calculates fees, issuance of permits, scheduling of inspections, 27.00% 25.00% closing out permits when completed, prepares certificates of occupancy for signature, and answers question concerning building permits. Plan Review - Perfoms pan review ot all permit applications and building pans for code approval, including structural, electrical, plumbing and mechanical. Also includes the review of all zoning on 15.00% 16.00% residential building applications. Answers code questions for builders and general public related to plan review. Building and Alteration Inspection - On -site inspections for commercial and residential, including 40.00% 38.00% structural, electrical, plumbing, and mechanical. Post inspections into computer database daily. Answer cod questions for builders and general public related to inspections. Contractor Licensing - Accepts contractor license application for registration and calculates fees. Review applicants for applicable insurance and workman's comp. coverages. Review letters of reciprocity. Process 3.00% 3.00% annual re -newal notices and issues new registrations. Check permit applications for properly licensed an insured contractors. Business Tax Receipts- Accepts applications for Business Tax Receipt from business owners. Review 5.00% 5.00% applications for acceptance. Verify professional licenses and ficitious /corporation names. Process annual re newal notices and issues new Business Tax Reciepts. 1.00% 2.00% Safety Following up on expired permits and unsafe structures. 1.00% 3.00% Records Retention Scanning plans to laserfiche for permanent record keeping 100.00% 100.00% 1 1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE BUILDING DEPARTMENT projected FY 2013 -2014 expenses of $519,014, an increase of $110,270 or 21.8 %. F/T /E Projected Adopted Amended PAY Adopted Expense Budget POSITION RANGE GRADE 12 -13 13 -14 13 -14 13 -14 14 -15 Building Official 60,192/114,149 78 1.00 1.00 I.00 $ 85,800 $ 92,800 Chief Inspector 43,030 / 85,683 44 1.00 1.00 1.00 54,000 57,500 Plans Examiner 43,030 185,683 44 1.00 1.00 1.00 71,500 73,500 Local Business Tax Specialist 26,545 / 59,662 26 1.00 1.00 1.00 52,500 57,000 Permitting Technician 26,545 / 59,662 26 0.00 0.50 1.00 19,000 34,000 18,500 18,500 4.00 4.50 5.00 - - - 65,110 TOTAL SALARIES 40,184 $ 282,800 $ 314,800 26,944 287,863 Overtime 121,286 3,000 1,000 Total $ 463,719 FICA Taxes $ 710,960 $ 21,482 23,685 $ 630,650 $ (9,650) Clothing Allowance 240 240 Deferred Compensation 25,852 28,444 Group Health Insurance Premium 20,439 28,322 Dependant Health Ins Premium 6,435 6,435 Health Reimbursement Account 4,520 7,662 Employee Assistance Program 106 115 Worker's Comp Insurance 4,012 4,126 Unemployment Insurance - - Total Personal Services $ 368,886 $ 414,829 BUILDING DEPARTMENT BUDGET SUMMARY The Fiscal Year 2014 -2015 adopted budget for the Building Department, excluding budgeted contingency is $629,284 This compares to the projected FY 2013 -2014 expenses of $519,014, an increase of $110,270 or 21.8 %. Amended Projected Adopted FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 FY 14/15 Actual Actual Actual Budget Expenditures Budget Difference Personal Services $ 366,796 $ 311,652 $ 334,684 $ 381,352 $ 368,886 $ 414,829 $ 45,943 Operating Expenses 96,923 87,619 88,413 83,515 85,018 93,393 8,375 Capital Outlay - - - - - 18,500 18,500 Transfers - - - - 65,110 105,294 40,184 Contingency - 26,944 287,863 28,023 121,286 (1,366) (122,652) Total $ 463,719 $ 426,215 $ 710,960 $ 492,890 $ 640,300 $ 630,650 $ (9,650) Fiscal Year 2014 -15 Adopted Budget: Major Current Level Changes from Fiscal Year 2013 -14 Projected Expenses Difference 1. Personal Services - Net increase due to scheduled increases for all employees and vacancies in FY 13/14 $ 45,943 2. Operating Expenses - Increase mainly due to higher amount for General Fund administrative services and intemet charges. $ 8,375 3. Transfers - Repayments to General Fund, net of charge for services provided. $ 40,184 3. Contingency - Reduced due to repayment of Business Taxes to General Fund. $ (122,652) 1 `-7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CAPITAL OUTLAY SCHEDULE BUILDING DEPARTMENT EXPENDITURES PER FISCAL YEAR Description 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 TOTAL ompact Pickup ext. cab $ 18,500 $ - $ - $ - $ - $ 18,500 ompact Pickup ext. cab - 19,500 - - - 19,500 door Utility Vehicle - 24,000 - - - 24,000 $ 18,500 $ 43,500 $ - $ - $ - $ 62,000 W CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE BUILDING DEPARTMENT Code: 480110 Account Number Description PERSONAL SERVICES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 511200 Regular Salaries 282,264 241,891 258,204 286,300 282,800 314,800 511400 Overtime 424 0 3,680 4,200 3,000 1,000 512100 FICA Taxes 20,743 17,949 18,870 21,749 21,482 23,685 512215 Clothing Allowance 240 240 240 240 240 240 512225 Deferred Compensation 24,917 21,424 22,539 26,167 25,852 28,444 512301 Group Health Insurance Premium 28,210 18,137 16,417 22,966 20,439 28,322 512305 Dependant Health Ins Premium 6,393 6,413 6,077 6,435 6,435 6,435 512307 Health Reimbursement Account 0 2,333 5,019 9,162 4,520 7,662 512309 Employee Assistance Program 113 92 92 115 106 115 512400 Worker's Comp Insurance 3,607 3,546 3,546 4,018 4,012 4,126 512500 Unemployment Compensation 0 0 0 0 0 0 512600 OPED Accrued Expense (115) (373) 0 0 0 0 TOTAL PERSONAL SERVICES 366,796 311,652 334,684 381,352 368,886 414,829 OPERATING EXPENSES 533200 Audit Fees 989 897 945 1,013 1,013 862 533201 Administrative Services Provided by GF 68,112 61,301 62,785 56,507 56,507 62,158 534000 Travel and Per Diem 640 676 534 721 681 743 534101 Telephone 1,490 1,097 349 360 360 360 534105 Cellular Telephone 1,091 1,157 1,046 1,160 1,350 1,375 534110 Internet Services 743 649 479 480 1,440 2,696 534120 Postage 1,738 1,479 1,119 1,700 1,400 1,500 534310 Electric 3,376 3,302 3,167 3,300 3,000 3,000 534320 Water / Sewer 271 274 274 282 300 300 534500 Insurance 3,364 3,138 3,957 4,200 5,865 5,865 534620 R & M- Vehicles 3,213 1,594 2,525 1,200 500 1,000 534630 R & M - Office Equipment 5,047 4,427 4,430 4,800 4,800 5,050 535200 Departmental Supplies 947 1,016 1,054 1,100 1,000 1,100 535210 Computer Supplies 677 916 321 800 1,000 800 535230 Small Tools and Equipment 0 19 0 100 120 100 535260 Gas and Oil 3,909 3,365 3,709 3,500 3,700 3,600 535270 Uniforms and Shoes 0 234 0 250 280 280 535275 Safety Equpment 0 0 0 50 25 50 535410 Dues and Memberships 415 290 535 658 688 545 535420 Books and Publications 131 1,081 278 400 200 1,200 535450 Training and Education 770 707 906 934 789 809 TOTAL OPERATING EXPENSES 96,923 87,619 88,413 83,515 85,018 93,393 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 18,500 TOTAL CAPITAL OUTLAY 0 0 0 0 0 18,500 NON - OPERATING EXPENSES 909100 Transfer to General Fund 0 0 0 65,110 65,110 105,294 909901 Contingency 0 26,944 287,863 28,023 121,286 (1,366) TOTAL NON - OPERATING EXPENSES 0 26,944 287,863 93,133 186,396 103,928 TOTAL BUILDING DEPARTMENT 1 463,719 1 426,215 1 710,960 1 558,000 1 640,300 1 630,650 1k9 OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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) Discretionary Sales Tax Fund (DST) Riverfront Community Redevelopment Agency Parking In- Lieu -Of Fund Recreation Impact Fee Fund Stormwater Utility Fund Law Enforcement Forfeiture Fund TOTAL $ 563,299 3,003,924 430,635 13,905 250,399 150445240 1,150 $ 593075552 Note that the Riverfront Community Redevelopment Agency (CRA) is a blended component unit. Its governing body is also the City Council and this results in its budget also being approved by the City Council acting as the CRA governing body. 1 ZO CITY OF SEBASTIAN, FLORIDA 2014/2015 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 2014 -2015 allocation for the City of Sebastian is estimated at $553,152. The estimate is based on trend analysis. LOCAL OPTION GAS TAX FUND REVENUE Code: 120010 Account Number Description TAXES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Proiected FY 14/15 Adopted Bud et 312400 Local Option Gas Tax 557,930 550,702 551,239 544,000 553,152 553,152 TOTAL TAXES 557,930 550,702 551,239 560,000 553,152 553,152 MISCELLANEOUS REVENUE 334492 FDOT Lighting Agreement 9,353 9,353 9,474 9,474 9,758 10,050 361100 Interest Income 766 75 46 1,000 150 97 361105 SBA Interest Earnings 809 42 1 656 0 0 367000 Gain/Loss on Investments 8,048 4,945 0 0 0 0 369900 Other Miscellaneous Revenues 0 0 0 0 2,862 0 TOTAL MISCELLANEOUS REVENUE 18,976 14,415 9,521 11,130 12,770 10,147 NON - REVENUE SOURCES 381001 Interfund Transfer from Fund 001 0 0 14,500 0 0 0 384120 Paving Note Proceeds 0 2,296,000 0 0 0 0 389991 Appropriation From PY Fund Balance 1,334,093 0 0 10,611 21,658 0 TOTAL NON - REVENUE SOURCES 1,334,093 2,296,000 14,500 10,611 21,658 0 TOTAL LOCAL OPTION GAS TAX 1,910,999 2,861,117 575,260 581,741 587,580 563,299 �-2-1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI LOCAL OPTION GAS TAX FUND EXPENDITURES Code: 120051 Account umber Description OPERATING EXPENDITURES FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 533100 Professional Services 0 30,091 14,500 0 0 0 533400 Other Contractual Services 0 0 0 5,000 5,000 0 533452 Road Maintenance Service 0 0 0 10,000 10,000 0 534315 Public Lighting 185,920 178,005 186,739 185,000 186,739 185,000 534695 Railroad Crossing Maintenance 4,719 5,103 5,103 5,000 5,103 5,103 535310 Road Materials and Supplies 2,228 0 0 25,000 25,000 50,000 535380 Signalization Supplies 16,724 11,206 12,997 18,000 12,997 30,000 TOTAL OPERATING EXPENDITURES 209,591 224,405 219,339 248,000 244,839 270,103 DEBT SERVICE 707105 Principal - Paving Loan 168,000 2,246,000 197,000 203,000 203,000 207,000 707205 Interest - Paving Loan 96,463 84,742 46,200 39,741 39,741 35,783 707300 Other Debt Service Costs 0 0 0 0 0 0 TOTAL DEBT SERVICE 264,463 2,330,742 243,200 242,741 242,741 242,783 GRANTS AND AIDS 820100 GoLine Grant 50,000 50,000 0 0 0 0 TOTAL GRANTS AND AIDS 50,000 50,000 0 0 0 0 NON - OPERATING 909101 Trfr to General Fund 001 175,000 125,000 0 0 0 0 909133 Trfr to Transp Impr Fund 330 1,211,945 (742) 266,096 75,000 100,000 0 909990 Unappropriated 0 131,712 0 0 0 50,413 TOTAL NON - OPERATING 1,386,945 255,970 266,096 75,000 100,000 50,413 TOTAL LOCAL OPTION GAS TAX 1,910,999 2,861,117 728,635 565,741 587,580 563,299 ZZ CITY OF SEBASTIAN, FLORIDA 2014/2015 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 2014 -2015 allocation for the City of Sebastian is estimated at $2,766,832. 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 1 a3 Amended FY 14/15 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Account Description Actual Actual Actual Budget Proiected Budget Number TAXES Discretionary Sales Tax 2,358,676 2,464,240 2,587,904 2,596,325 2,652,000 2,766,832 TOTAL TAXES 2,358,676 2,464,240 2,587,904 2,596,325 2,652,000 2,766,832 MISCELLANEOUS REVENUE 361100 Interest Income 10,661 18,919 19,660 26,425 20,025 20,024 361105 SBA Interest Earnings 543 727 1,823 1,233 5,500 6,070 367000 Gain /Loss on Sale of Investment (5,827) 7,520 4,629 0 0 0 TOTAL MISCELLANEOUS REVENUE 5,377 27,166 26,112 27,658 25,525 26,094 NON - REVENUE SOURCES 381320 Transfer from Fund 330 1,188 0 0 0 0 0 381330 Transfer from Fund 363 0 0 0 0 0 0 381360 Appropriation From PY Fund Balance 0 0 0 0 1,156,797 0 TOTAL NON - REVENUE SOURCES 1,188 0 0 0 1,156,797 210,998 TOTAL DISCRETIONARY SALES TAX 2,365,241 2,491,406 2,614,016 2,623,983 3,834,322 3,003,924 1 a3 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET DISCRETIONARY SALES TAX FUND EXPENDITURES Code: 130051 21-1 Amended FY 14/15 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Account Description Actual Actual Actual Budget Projected Budget Number NON - OPERATING 909101 Interfund Trfr to 001 - GF 0 2,069 0 0 0 0 909123 Interfund Trfr to 230 - Series 2003 DSF 1,015,787 1,016,206 1,012,795 1,012,493 937,077 1,025,887 909131 Trfr to Capital Projects Fund 310 401,133 265,271 261,757 503,000 503,000 573,000 909132 Trfr to C1P Fund 320 0 42,446 46,778 0 326,016 60,000 909133 Trfr to Transp Impr Fund 330 106,784 302,399 72,590 325,000 1,233,229 830,037 909136 Trfr to Stormwater Impr Fund 363 596,001 493,373 490,211 580,000 580,000 500,000 909145 Trfr to Fund 455 AP 0 (22,489) 37,734 175,000 175,000 0 909410 Trfr to Golf Course Fund 410 0 0 0 0 80,000 15,000 909990 Unappropriated 245,536 392,131 692,151 28,490 0 0 TOTAL NON- OPERATING 2,365,241 2,491,406 2,614,016 2,623,983 3,834,322 3,003,924 TOTAL DISCRETIONARY SALES TAX 2,365,241 2,491,406 2,614,016 2,623,983 3,834,322 3,003,924 21-1 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 Account Number Description TAXES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budset 338200 Tax Increment Revenue - Sebastian 153,900 131,821 145,437 144,856 144,892 155,000 338200 Tax Increment Revenue - Indian River Cty 143,720 123,248 120,886 120,610 127,169 137,000 TOTAL TAXES 297,620 255,069 266,323 265,466 272,061 292,000 MISCELLANEOUS REVENUE 361100 Interest Income 4,794 1,864 1,363 1,600 1,100 2,000 361105 SBA Interest Earnings 358 440 213 336 285 300 367000 Gain/Loss on Investments 0 (861) (64) 0 0 0 362100 Rents and Royalties 0 12,000 6,000 0 25,500 36,000 369900 Other Miscellaneous Revenue 16,266 0 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 21,418 13,443 7,512 1,936 26,885 38,300 NON - REVENUE SOURCES 389991 Fund Balance Carried Forward 261,154 0 0 80,093 247,072 100,335 TOTAL NON - REVENUE SOURCES 261,154 0 0 80,093 247,072 100,335 TOTAL RIVERFRONT REDEVELOPMENT 580,192 268,512 273,835 347,495 546,018 430,635 1 -15 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGETI COMMUNITY REDEVELOPMENT AGENCY EXPENDITURES Code: 140051 Account Amended FY 14/15 Number Description FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 13/14 Adopted Actual Actual Actual Budget Projected Budget OPERATING EXPENDITURES 533100 Professional Services 5,400 7,000 9,200 7,000 5,000 5,000 533201 Admin Svcs Provided by the GF 7,440 13,202 13,202 13,202 13,202 13,202 533400 Other Contractual Services 9,070 200 0 50,000 50,000 0 534120 Postage 0 0 0 0 0 0 534315 Public Lighting 15,000 14,460 14,631 15,500 15,500 15,500 534320 Water and Sewer 857 1,064 880 1,000 1,000 1,000 534400 Rents and Leases 3,266 3,341 3,401 0 0 0 534686 R &M -Park Facilities 0 0 0 0 0 4,000 534699 Other Capital Projects Maintenance Expense 34,376 32,410 20,063 25,000 28,000 30,000 534830 Special Events Expense 33,782 33,596 39,975 42,468 40,000 42,468 534920 Legal Ads 53 179 620 650 650 650 535200 Departmental Supplies 580 0 0 0 150 0 535230 Small Tools and Equipment 0 0 0 0 0 10,000 535410 Dues & Memberships 670 175 175 175 175 175 535710 Non -Ad Valorem Taxes 0 2,438 2,326 2,500 2,381 2,500 TOTAL OPERATING EXPENDITURES 110,494 108,065 104,473 157,495 156,058 124,495 CAPITAL OUTLAY AND PROJECTS 606310 Improvements Other Than Building 0 0 6,562 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 0 0 6,562 0 0 0 GRANTS AND AIDS 820100 Fagade /Sign Improvement Program 78,424 32,903 20,583 30,000 30,000 46,140 820200 Sewer Connection Program 0 0 0 100,000 0 100,000 TOTAL GRANTS AND AIDS 78,424 32,903 20,583 130,000 30,000 146,140 NON - OPERATING 909100 Interfund Trfr to General Fund 001 60,000 60,000 60,000 60,000 60,000 60,000 909132 Interfund Trfr to CIP Fund 320 290,964 594 0 0 0 0 909133 Interfund Trfr to CIP Fund 330 40,310 43,864 6,175 0 299,960 100,000 909990 Unappropriated 0 23,086 76,042 0 0 0 TOTAL NON- OPERATING 391,274 127,544 142,217 60,000 359,960 160,000 TOTAL RIVERFRONT REDEVELOPMENT 580,192 268,512 273,835 347,495 546,018 430,635 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET PARKING IN- LIEU -OF FUND Ordinance No. 0 -10 -05 on September 22, 2010 amended the Land Development Code regarding parking requirements to allow owners or developers in the Community Redevelopment Area (CRA) east of the Florida East Coast railroad tracks to pay a fee and purchase up to 30 spaces in lieu of providing the required on -site parking for commercial uses. The fees were adopted by the City Council and can be amended from time to time by resolution. This Fund was established for the purpose of setting aside the fees collected, so they can be used for the development and maintenance of public parking within the area. There is currently one entity paying monthly over eight years through October 2018. PARKING IN- LIEU -OF FUND REVENUE Code: 150010 Account Number Description MISCELLANEOUS REVENUE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 361100 Interest Income 2 0 1 10 0 0 361105 SBA Interest Earnings 2 57 71 75 177 129 363400 Parking In- Lieu -Of Fee 12,628 13,776 13,776 13,776 3,776 13,776 367000 Gain/Loss on Investments 0 0 124 0 0 0 389991 Appropriation from PY Fund Balance 0 0 0 0 21,047 0 TOTAL MISCELLANEOUS REVENUE 12,632 13,833 13,972 13,861 25,000 13,905 TOTAL PARKING IN- LIEU -OF FUND 12,632 13,833 13,972 13,861 25,000 13,905 PARKING IN- LIEU -OF FUND EXPENDITURES Code: 150051 Account Number Description CAPITAL OUTLAY AND PROJECTS FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 606908 Parking 0 0 0 0 25,000 0 TOTAL CAPITAL OUTLAY AND PROJECTS 0 0 0 0 25,000 0 NON - OPERATING 909990 Unappropriated 12,632 13,833 13,972 13,861 0 13,905 TOTAL NON - OPERATING 12,632 13,833 13,972 13,861 0 13,905 TOTAL PARKING IN- LIEU -OF FUND 12,632 13,833 13,972 13,861 25,000 13,905 I D-7 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGE 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 REVENUE Code: 160010 Account Number Description MISCELLANEOUS REVENUE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 361100 Interest Income 2,398 3,637 1,479 1,500 1,400 4,000 361105 SBA Interest Earnings 752 282 41 69 169 149 363270 Recreation Impact Fee 42,250 58,500 169,000 35,000 160,000 246,250 367000 Gain/Loss on Sale of Investment 4,073 469 (651) 0 0 0 TOTAL MISCELLANEOUS REVENUE 49,473 62,888 169,869 36,569 161,569 250,399 NON - REVENUE SOURCES 389991 Appropriation From PY Fund Balance 258,123 154,966 136,342 53,431 36,212 0 TOTAL NON- REVENUE SOURCES 258,123 154,966 144,295 53,431 36,212 0 TOTAL RECREATION IMPACT FEE 307,596 217,854 314,164 90,000 197,781 250,399 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET RECREATION IMPACT FEE FUND EXPENDITURES Code: 160051 Account Number Description CAPITAL OUTLAY AND PROJECTS FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Proiected FY 14/15 Adopted Budget 606300 Improvements Other Than Bldgs 5,118 0 5,523 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 5,118 0 5,523 0 0 0 OPERATING EXPENDITURES 533100 Professional Services 0 0 2,430 10,000 10,000 0 TOTAL OPERATING EXPENDITURES 0 0 2,430 10,000 10,000 0 NON - OPERATING 909132 Transfer to CIP Fund 320 258,735 201,531 306,211 80,000 187,781 175,000 909133 Transfer to CIP Fund 330 43,743 16,323 0 0 0 0 909455 Transfer to CIF Fund 455 Airport 0 0 0 0 0 0 909990 Unappropriated 0 0 0 0 0 75,399 TOTAL NON - OPERATING 302,478 217,854 306,211 80,000 187,781 250,399 TOTAL RECREATION IMPACT FEE 307,596 217,854 314,164 90,000 197,781 250,399 ;a� CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET STORMWATER UTILITY FUND 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 stormwater system, regulate the use of the stormwater system, and perform routine maintenance and minor improvements. The Stormwater Utility Fee was originally based upon a single residential ERU in the amount of $4.00 per month, or $48.00 per year (Ordinance 0- 01 -16). The fee was increased for FY 12/13 to $5.00 per month or $60.00 per year (Resolution No. R- 12 -18). STORMWATER UTILITY FUND REVENUE Code: 163010 Account Number Description MISCELLANEOUS REVENUE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budizet FY 13/14 Projected FY 14/15 Adopted Budget 361100 Interest Income 1,082 1,854 1,155 4,000 2,400 2,000 361105 SBA Interest Earnings 1,463 343 0 1,933 149 101 361150 Other Interest 60 1,222 2,137 0 400 500 363630 Stormwater Utility Fee 805,969 803,982 1,003,191 977,788 995,000 1,000,000 363631 Delinquent Stormwater Fees 0 0 709 0 0 0 367000 Gain/Loss on Sale of Investment 7,839 3,600 29 0 0 0 369900 Other Miscellaneous Revenue 0 2,002 0 0 0 0 389991 Appropriation from prior year fund balan 138,687 286,095 73,135 76,099 52,302 41,639 TOTAL MISCELLANEOUS REVENUE 955,100 1,099,098 1,080,356 1,059,820 1,050,251 1,044,240 TOTAL STORMWATER UTILITY 955,100 1,099,098 1,080,356 1,059,820 1,050,251 1,044,240 STORMWATER UTILITY FUND EXPENDITURES Code: 163051 Account Number Description OPERATING EXPENDITURES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 533100 Professional Services 104 114 11,609 100 2,100 100 533411 Permit Fees 0 0 7,988 0 0 0 534310 Electric 0 0 22,830 25,000 40,000 40,000 534640 R& M Operating Equpment 0 0 14,000 0 0 0 534825 Advertising Expenditures 0 8,234 0 0 0 0 534955 Refunds 0 0 16,554 0 0 0 TOTAL OPERATING EXPENDITURES 104 8,348 72,981 25,100 42,100 40,100 NON - OPERATING 909101 Interfund Trfr to 001 - GF 500,000 500,000 500,000 500,000 500,000 500,000 909263 Interfund Trfr to Fund 263 440,018 439,674 439,830 441,720 445,060 402,140 909131 Interfund Trfr to CIP Fund 310 14,978 151,076 67,545 93,000 31,535 102,000 909363 Interfund Trfr to CIP Fund 363 0 0 0 0 31,556 0 TOTAL NON - OPERATING 954,996 1,090,750 1,007,375 1,034,720 1,008,151 1,004,140 TOTAL STORMWATER UTILITY 955,100 1,099,098 1,080,356 1,059,820 1,050,251 1,044,240 i30 CITY OF SEBASTIAN, FLORIDA 2014/2015 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 Account Number Description FINES AND FORFEITS FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 351200 Confiscated Property 880 5,268 0 8,000 1,000 1,000 TOTAL FINES AND FORFEITS 880 5,268 0 8,000 1,000 1,000 MISCELLANEOUS REVENUE 361100 Interest Income 15 5 28 35 30 30 361105 SBA Interest Earnings 127 173 126 150 120 120 365000 Sale of Surplus 0 8,476 0 0 0 0 366000 Contributions and Donations 0 0 0 2,000 0 0 367000 Gain/Loss on Investments (115) 637 339 0 0 0 389991 Appropriation from PY Fund Balance 6,574 0 1,226 0 0 0 TOTAL MISCELLANEOUS REVENUE 6,601 9,291 1,719 2,185 150 150 TOTAL LAW ENFORCEMENT FORFEITURE 7,481 14,559 1,719 10,185 1,150 1,150 1 31 ITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET LAW ENFORCEMENT FORFEITURE FUND EXPENDITURES Code: 190051 Account Number Description OPERATING EXPENDITURES FY 10 /11 Actual FLY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 533100 Professional Services 0 6,000 0 0 0 0 533400 Other Contractual Services 0 636 0 0 0 0 534966 D.A.R.E. Expenditures 1,260 1,053 1,219 0 0 0 534967 G.R.E.A.T.Expenditures 340 4,550 0 0 0 0 535380 Departmental Supplies 0 0 0 0 0 0 TOTAL OPERATING EXPENDITURES 1,600 12,239 1,219 0 0 0 CAPITAL OUTLAY 606400 Vehicles and Equipment 5,881 0 0 0 0 0 TOTAL CAPITAL OUTLAY 5,881 0 0 0 0 0 NON - OPERATING 708199 Other Grants & Aids 0 0 500 0 0 0 909990 Unappropriated 0 2,320 0 10,185 1,150 1,150 TOTAL NON - OPERATING 0 2,320 500 10,185 1,150 1,150 TOTAL LAW ENFORCEMENT FORFEITURE 7,481 14,559 1,719 10,185 1,150 1,150 t3 22 CITY OF SEBASTIAN, FLORIDA 2014/2015 ANNUAL BUDGET CITY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 133 CITY OF SEBASTIAN, FLORIDA 2013/2014 ANNUAL BUDGE 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. � -,�;5 q CITY OF SEBASTIAN, FLORIDA 2013/2014 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 will be $2,730,000 as of September 30, 2014. 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 /NOTES DEBT SERVICE FUND - REVENUE Code: 230010 Account Number Description MISCELLANEOUS REVENUE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 361100 Interest Income 7,529 11,467 4,818 4,966 4,966 2,086 361105 SBA Interest Earnings 100 485 0 0 0 0 367000 Gain/Loss on Investments (1,882) (6,958) 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 7,629 4,994 4,818 4,966 4,966 2,086 NON - REVENUE SOURCES 252,604 225,359 196,149 164,969 7,118 21,307 381130 Interfund Trfr from 130 DST 1,015,787 1,016,206 1,012,795 1,012,493 937,077 1,025,887 384090 Bank Note Proceeds 0 0 0 0 38,870 0 389991 Appropriation from PY Fund Balance 0 1,167 544 0 1,038,128 1,334 TOTAL NON - REVENUE SOURCES 1,015,787 1,017,373 1,013,339 1,012,493 2,014,075 1,027,221 TOTAL DEBT SERVICE FUND 1,023,416 1,022,367 1,018,157 1,017,459 2,019,041 1,029,307 DISCRETIONARY SALES SURTAX REVENUE BONDS DEBT SERVICE EXPENDITURES Code: 230051 Account Number Description OPERATING EXPENDITURES FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Protected FY 13/14 Adopted Budget 535205 Bank Charges 675 300 675 300 300 0 TOTAL OPERATING EXPENDITURES 675 300 675 300 300 0 DEBT SERVICE 707130 Principal 765,000 795,000 820,000 850,000 1,971,420 1,008,000 707230 Interest 252,604 225,359 196,149 164,969 7,118 21,307 707300 Other Debt Service Costs 1,333 1,708 1,333 1,675 40,203 0 909990 Unappropriated 3,804 0 515 TOTAL DEBT SERVICE 1,022,741 1,022,067 1,017,482 1,017,159 2,018,741 1,029,307 TOTAL DEBT SERVICE FUND 1,023,416 1,022,367 1,018,157 1,017,459 2,019,041 1,029,307 l3s CITY OF SEBASTIAN, FLORIDA 2013/2014 ANNUAL BUDGE 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 will be $2,982,000 as of September 30, 2014. The debt proceeds were used to improve the stormwater system according to the adopted stormwater master plan. The improvement projects included Twin Ditch, Periwinkle Drive, Middle Stonecrop, and Collier Creek. STORMWATER UTILITY REVENUE BONDS DEBT SERVICE FUND REVENUE Code: 263010 Account Number Description MISCELLANEOUS REVENUE FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 361100 Interest Income 109 83 618 81 200 165 361150 SBA Interest Earnings 19 92 0 90 0 0 TOTAL MISCELLANEOUS REVENUE 128 175 618 171 200 165 NON - REVENUE SOURCES 69 0 1,358 0 17,066 0 381163 Interfund Trfr from 163 SUF 440,018 439,674 439,830 441,720 445,060 402,140 384263 Bank Note Proceeds 0 0 0 0 38,958 0 389991 Appropriation from PY Fund Balance 0 441 0 599 0 1,283 TOTAL NON - REVENUE SOURCES 440,018 440,115 439,830 442,319 484,018 403,423 TOTAL DEBT SERVICE FUND 440,146 440,290 440,448 442,490 484,218 403,588 STORMWATER UTILITY REVENUE BONDS/NOTES DEBT SERVICE FUND - EXPENDITURES Code: 263051 Account Number Description DEBT SERVICE FY 10 /11 Actual FY 11/12 Actual FY 12/13 Actual Amended FY 13/14 Budget FY 13/14 Projected FY 14/15 Adopted Budget 707163 Principal - Stormwater Series 2003 270,000 280,000 290,000 305,000 340,182 352,000 707263 Interest - Stormwater Series 2003 169,035 159,248 148,048 136,448 88,012 51,588 707300 Other Debt Service Costs 1,042 1,042 1,042 1,042 38,958 0 909990 Unappropriated 69 0 1,358 0 17,066 0 TOTAL DEBT SERVICE 440,146 440,290 440,448 442,490 484,218 403,588 TOTAL DEBT SERVICE FUND 440,146 440,290 440,448 442,490 484,218 403,588 13(0 CITY OF SEBASTIAN, FLORIDA 2013/2014 ANNUAL BUDGET CITY OF HOME OF PELICAN ISLAND This Page Intentionally Left Blank 3-� CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2015 -2020 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS List of Projects FY 2014 -15 FY 2015 -16 FY 2016 -17 FY 2017 -18 FY 2018 -19 FY 2019 -20 Totals General Government City Clerk Audio Visual Equipment 6,000 - - - 6,000 City -wide Computer Replacements - - - - 165,000 - 165,000 MIS Servers and Server Upgrades 35,000 15,000 15,000 15,000 15,000 15,000 110,000 Citywide Computer Upgrades 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Roof Repairs 75,000 - - - - - 75,000 Paint City Hall - 50,000 - 50,000 Police Station Air Conditioner - - 50,000 50,000 FDLE Computer Firewall 5,000 - 5,000 Diesel Fuel Tank Software 25,000 25,000 Police Department Police Officer Equipment 18,200 18,200 Evidence Drying Cabinet 1,000 - 1,000 Zetron Instant Replay - 13,000 - - - - 13,000 Police Vehicles and Equipment 368,000 330,000 300,000 300,000 316,000 470,000 2,084,000 Police - Public Parking 50,000 - - - - - 50,000 Roads and Special Projects Public Works Equipment 47,000 220,000 194,500 169,500 110,000 130,000 871,000 Sign Replacement 30,000 30,000 30,000 - - - 90,000 Sidewalk Construction - 50,000 50,000 50,000 50,000 50,000 250,000 Reconstruct Yacht Club Pier Decking 60,000 - - - - - 60,000 Barber Street Bridge Repairs - 500,000 - - 500,000 City Hall Parking Lot - 50,000 - - 50,000 Pedestrian Bridges 40,000 40,000 - - 80,000 Flemming Street Paving 200,000 - - - 200,000 Coolidge Drive Parking 460,037 - - - 460,037 Vac Truck - 340,000 - - 340,000 Break Room Appliances 2,000 - - - - 2,000 Street Repaving - 100,000 100,000 - 120,000 320,000 Tulip Drive Road Crossing 50,000 - - - - 50,000 Indian River Drive Light Poles - 5,000 5,000 5,000 5,000 5,000 25,000 Parks & Recreation Baseball Field Lighting 300,000 - - - - 300,000 Riverview Park Playground - 50,000 50,000 Riverview Park Sidewalk Replacement 100,000 - 100,000 Trees, Scrubs & Mulch - US1 Medians 4,000 4,000 Reverview Park Picnic Tables /Benches 10,000 10,000 Community Center Paving 50,000 50,000 Skate Park Rebuild 125,000 - 125,000 Equipment Building - 100,000 - 100,000 Bleacher Shields - 100,000 - - 100,000 Stormwater Stormwater Equipment 102,000 - 30,000 132,000 Tandum Dump Truck - - 140,000 - - - 140,000 1/4 Swale Improvements 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Potomac Ditch 200,000 - - - - 200,000 Pipe Sliplining 100,000 - - 100,000 Stormwater Pond Installation - 500,000 - - 500,000 Road Crossings /Sideyard Pipes - 50,000 50,000 50,000 50,000 200,000 Bevan Ditch Piping - 750,000 - - 750,000 Vac Truck - - 340,000 - 340,000 Dump Truck - - 150,000 150,000 Transport Truck - - 125,000 - 125,000 Cemetery Maintenance Building - 100,000 - 100,000 Golf Course Golf Cart Fleet - - 333,450 333,450 Fuel Tank 15,000 - 15,000 Tractor and Fairway Mower 55,000 - 55,000 Rebuild Greens - 155,000 165,000 Airport Construct Hangar 650,000 - 650,000 Construct Access Road West - 800,000 800,000 Building Vehicles 18,500 43,500 - - - 62,000 Totals 3,101,737 2,896,500 2,814,500 2,884,500 1,869,450 1,340,000 14,906,687 (-318 Local Option Gas Taxes FDOT Lighting Agreement Reimbursement for R/R Overbilling Transfer from General Fund Investment Income Total Revenues Debt Payment - Final FY22 -23 Operating Costs (Street Lights) R/R Crossing Maintenance Sidewalk Repairs Road Striping Street Repaving TOTAL Indian River Drive Light Poles Street Repaving (Englar Drive) Street Repaving (Louislana/Truman) TOTAL Sign Replacement Street Repaving TOTAL_ Indian River Drive Light Poles Sign Replacement Street Repaving TOTAL Indian River Drive Light Poles Sign Replacement Street Repaving TOTAL Indian River Drive Light Poles Street Repaving TOTAL Indian River Drive Light Poles Street Repaving TOTAL Indian River Drive Light Poles Street Repaving TOTAL BEGINNING FUND BALANCE BUDGET RESERVE - 15% OF EXPENSES UNRESTRICTED RESERVE BALANCE TOTALREVENUES TOTAL EXPENDITURES +TRANSFERS ENDING FUND BALANCE i3 1 LOCAL OPTION GAS TAX FUND 575,260 $ 565,922 $ 563,299 $ 563,316 $ PROJECTED BALANCES 563,306 $ 563,295 $ 563,317 FISCAL YEARS 2015 -2020 242,741 242,783 242,748 242,635 FY 12 -13 FY 13 -14 FY 14-15 FY 15 -16 FY 1647 FY 17 -18 FY 18 -19 FY 19 -20 $ 551.239 $ 553,152 $ 553,152 $ 553,152 $ 553,152 $ 553,152 $ 553,152 $ 553,152 9,474 9,758 10,050 10,050 10,050 10,050 10,050 10,050 - 2,862 - - - - - - 14,500 - - - - - - - 47 150 97 114 93 104 93 115 $ 575,260 $ 565,922 $ 563,299 $ 563,316 $ 563,295 $ 563,306 $ 563,295 $ 563,317 243,200 242,741 242,783 242,748 242,635 242,445 243,177 243,802 214,236 199,736 185,000 185,000 185,000 185,000 185,000 185,000 5,103 5,103 5,103 5,103 5,103 5,103 5,103 5,103 - 25,000 50,000 50,000 50,000 50,000 50,000 50,000 - 10,000 - 10,000 10,000 10,000 10,000 10,000 266,096 $ 728,635 5,000 75,000 25,000 $ 587,580 30,000 $ 512,886 5,000 30,000 100,000 $ 627,851 5,000 30,000 $ 527,738 5,000 100,000 $ 597,548 5,000 $ 498,280 5,000 120,000 $ 618,905 $ 190,274 $ 36,899 $ 15,241 $ 65,655 $ 1,120 $ 36,676 $ 2,435 $ 67,450 32,901 47,976 36,015 37,515 37,515 37,515 37,515 37,515 $ 157,374 $ (11,076) $ (20,774) $ 28,139 $ (36,396) $ (839) $ (35,081) $ 29,934 575,260 565,922 563,299 563,316 563,295 563,306 563,295 563,317 728,635 587,580 512,886 627,851 527,738 597,548 498,280 618,905 $ 3,999 $ (32,734) $ 29,639 $ (36,395) $ (839) $ (35,081) $ 29,934 $ (25,654) DST Revenue Principal from $285,000 Airport Advance 09129108 Interest from $285,000 Airport Advance Principal from $267,511 Airport Advance 01/05111 Interest from $267,511 Airport Advance Investment Income DST PROJECT REVENUE Slonmvater Master Plan Schumann Park Restrooms Presidential Streets North Indian River Drive Parking Davis Street Lift Station (Recoded to G/F) City Hail Debt (Retires 2018) Computer Overhaul and Annual Upgrades Police Vehicles and Equipment Diesel Fuel Tank and Software FDLE Computer Firewall 114 Round Swale Improvement Sidewalk Construction Road Crossings/Sideyard Pipes Excavator Barber Street Bridge Repairs Fish House Improvements Airport Drive East TOTAL FY 13 Tulip Drive Reconstruction and Parking Pipe Sliplining - Combining with Presidential Streets Pedestrian Bridge (Hardee) Golf Course Restroom Reconstruction Golf Course Fuel Tank Construct Hangars TOTAL FY 14 Roof Repairs (City Hail and PD) Building Painting Police - Public Parking Construct Hangars City Hall Parting Lot Police Station Air Conditioning Baseball Field Lighting Riverview Playground Surface and Fencing Recontruct Yacht Club Pier Decking Barber Street Bridge Repairs Pedestrian Bridges (Barber/Periwrinkie) Fleming Turrp Drive Road Crossing Cooledge Drive TOTAL FY 15 Potomac Ditch SW-628 1995 Tandum Dump Pipe Sliplining - TOTAL FY 16 Bevan Ditch Piping Vac Truck SW-618 Stormwater Pond installation TOTAL FY 17 Construct Access Road West TOTAL FY 18 SW-615 2001 Dump Truck SW-6W 2000 Transport Truck TOTAL FY 19 TOTAL FY 20 DISCRETIONARY SALES TAX FUND (DST) PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 18 -17 FY 17 -18 FY 18 -19 FY 19 -20 $ 2,587,904 $ 2,652,000 $ 2,766,832 $ 2,836,002 S 2,906,902 $ 2,979,575 $ 763,516 $ 146,600 0 600 624 649 675 702 6,730 6,999 8,550 11,400 11,376 11,351 11,325 11,298 11,270 11,001 0 0 0 0 1,800 1,872 1,946 2,024 8,025 6,025 8,025 8,025 10,700 10,628 10,554 10,476 9,536 5,500 6,070 4,421 4,155 3,722 4,057 4,713 $ 2,614,015 $ 2,677,525 $ 2,792,926 S 2,860,448 $ 2,935,558 $ 3,007,797 $ 798,073 $ 35,213 30,500 0 38,378 1,016 16,555 532,266 50,199 5,463 1,012,795 937,077 1,025,887 867,112 352,927 250,000 50,000 50,000 50,000 50,000 215,000 50,000 56,723 218,000 368,000 330,000 300,000 316,000 470,000 300,000 - 35,000 25,000 2,861 5,000 5,000 5,000 459,711 500, 000 500,000 500,000 500,000 500,000 500,000 500,000 19,275 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50.000 50,000 202,173 8,773 63,259 - 325,000 37,734 403,429 $ 1,921,865 175,000 80,000 40,000 80,000 15,000 175,000 $ 3,834,322 75,000 50,000 50,000 130,000 50,000 50,000 300,000 50,000 60,000 500,000 40,000 40,000 200,000 50,000 460,037 3,003,924 200,000 140,000 100,000 3,187,112 750,000 340.000 500,000 2,747,927 160,000 1,466,000 150,000 125,000 $ 1,565,000 $ 950,000 BEGINNING FUND BALANCE $ 2,015,572 $ 2,707,722 $ 1,550,925 $ 1,339,927 $ 1,013,264 $ 1,200,895 $ 2,742,691 $ 1,975,765 BUDGET RESERVE - 10% OF EXPENSES 192,187 383,432 300,392 318,711 274,793 146,600 0 0 RESERVE FOR ADVANCE TO AIRPORT 552,511 551,911 551,287 550,638 548,163 545,589 538,913 527,890 UNRESTRICTED RESERVE BALANCE $ 1,270,875 $ 1,772,379 $ 699,246 $ 470,578 $ 190,308 $ 508,708 $ 2,205,778 $ 1,447,875 TOTAL REVENUES 2,614,015 2,677,525 2,792,926 2,860,448 2,935,558 3,007,797 798,073 35,213 TOTAL EXPENDITURES +DEBT +TRANSFERS 1,921,865 3,834,322 3,003,924 3,187,112 2,747,927 1,466,000 1,565,000 950,000 ENDING FUND BALANCE $ 1,963,025 $ 615,582 $ 488,248 $ 143,915 $ 377,939 $ 2,050,502 $ 1,438,852 $ 533,087 1 ` v DISCRETIONARY SALES TAX BOND SINKING FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12.13 FY 13.14 FY 14.15 FY 15.18 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 DST Revenue Fund Transfer $ 1,012,795 $ 937,077 $ 1,025,887 $ 867,112 $ 352,927 $ $ $ Bank Note Proceeds - 38,870 - - - Investment Income 4,818 4,966 2,086 2,144 1,591 TOTAL RECEIPTS $ 1,017,613 $ 980,913 $ 1,027,973 $ 869,256 $ 354,518 $ $ $ Bank Charges $ 675 $ 300 $ $ - $ - $ - $ $ Principal and Interest at Bond Payoff 1,808,420 - Principal Requirement - October 1 - 505,000 508,000 353,000 Principal Requirement - April 1 820,000 163,000 503,000 508,000 353,000 Interest Requirement - October 1 90,553 - 11,739 7,405 3,036 Interest Requirement - April 1 105,595 7,118 9,568 5,220 1,518 Other Debt Service Cast 1,333 40,203 - TOTAL DISBURSEMENTS $ 1,018,156 $ 2,019,041 $ 1,029,307 $ 1,028,625 $ 710,554 $ $ $ BEGINNING FUND BALANCE $ 1,555,410 $ 1,554,867 $ 516,739 $ 515,405 $ 356,036 $ $ $ TOTAL RECEIPTS 1,017,613 980,913 1,027,973 869,256 354,518 TOTAL DISBURSEMENTS 1,018,156 2,019,041 1,029,307 1,028,625 710,554 ENDING FUND BALANCE $ 1,554,867 $ 516,739 $ 515,405 $ 356,036 $ - $ $ $ SINKING FUND REQUIRED BALANCE 499,416 516,739 515,405 356,036 RESERVE FUND REQUIRED BALANCE 1,039,314 DIFFERENCES $ 16,137 $ - $ - $ - $ $ $ $ 1)�1 i �-a- STORMWATER UTILITY FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16, FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 Stormwater Fees $ 987,346 $ 995,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Investment Income 3,321 2,949 2,705 2,510 2,816 2,965 3,221 3,523 SW PROJECTED REVENUE $ 990,667 $ 997,949 $ 1,002,705 $ 1,002,510 $ 1,002,816 $ 1,002,965 $ 1,003,221 $ 1,003,523 Profesional Services 11,608 Equipment Maintenance 14,000 NPDES 5 Year Permit 7,988 Debt Service 439,830 Stormwater Park Maintenance 22,830 314 Ton Pickup Truck 22,270 Equipment Attachment 1,839 Equipment Trailer 6,248 Loader ($185,940 less $148,752 Grant) 37,188 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY13 $ 1,063,801 Profesional Services 2,100 Debt Service 445,060 Stormwater Park Maintenance 40,000 SW -604 Pickup 31,556 SW619 Pickup - 25,000 Generator 4,000 Airport Equipment 27,535 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY14 $ 1,050,251 Profesional Services 100 Debt Service 402,136 Stormwater Park Maintenance 40,000 SW -616 Pickup 25,000 SW -606 1 Ton Crew Cab Pickup 48,000 Cutoff Saws /Pumps 4,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY75 $ 1,044,236 Profesional Services 100 Debt Service 401,118 Stormwater Park Maintenance 40,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FYI $ 941,218 Profesional Services 100 Debt Service 402,918 Stormwater Park Maintenance 40,000 SW -614 2006 Pickup 4x4 30,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY17 $ 973,018 Profesional Services 100 NPDES 5 Year Permit 7,988 Debt Service 403,747 Stormwater Park Maintenance 40,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY18 $ 951,835 Profesional Services 100 Debt Service - Retires 2022 402,869 Stormwater Park Maintenance 40,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY19 $ 942,969 Profesional Services 100 Debt Service - Retires 2022 401,311 Stormwater Park Maintenance 40,000 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY20 $ 941,411 BEGINNING FUND BALANCE $ 167,554 $ 94,420 $ 42,118 $ 587 $ 61,879 $ 91,676 $ 142,806 $ 203,059 BUDGET RESERVE - 15% OF EXPENSES 159,570 157,538 156,635 141,183 145,953 142,775 141,445 141,212 UNRESTRICTED RESERVE BALANCE $ 7,984 $ (63,118) $ (114,518) $ (140,596) $ (84,074) $ (51,099) $ 1,361 $ 61,847 ANNUAL REVENUES 990,667 997,949 1,002,705 1,002,510 1,002,816 1,002,965 1,003,221 1,003,523 ANNUAL EXPENDITURES 1,063,801 1,050,251 1,044,236 941,218 973,018 951,835 942,969 941,411 ENDING FUND BALANCE $ (65,150) $ (115,420) $ (156,048) $ (79,304) $ (54,277) $ 31 $ 61,614 $ 123,960 i �-a- Stormwater Utility Revenue Fund Transfer Bank Note Proceeds Investment Income TOTAL RECEIPTS Principal and Interest at Bond Payoff Principal Requirement - May 1 Interest Requirement - November 1 Interest Requirement - May 1 Other Debt Service Cost TOTAL DISBURSEMENTS BEGINNING FUND BALANCE TOTAL RECEIPTS TOTAL DISBURSEMENTS ENDING FUND BALANCE SINKING FUND REQUIRED BALANCE RESERVE FUND REQUIRED BALANCE DIFFERENCES �-A3 STORMWATER UTILITY REVENUE BOND FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 $ 523,656 $ 445,060 $ 402,136 $ 401,118 $ 402,918 $ 403,747 $ 402,869 $ 401,311 - 38,958 - - - - - - 618 200 165 156 156 157 157 156 $ 524,274 $ 484,218 $ 402,301 $ 401,274 $ 403,075 $ 403,904 $ 403,026 $ 401,467 $ - $ 226,182 $ - $ - $ - $ - $ - $ - 290,000 114,000 352,000 355,000 363,000 371,000 377,000 382,000 74,024 68,224 25,794 22,750 19,679 16,539 13,330 10,069 74,024 19,788 25,794 22,750 19,679 16,539 13,330 10,069 1,042 38,958 - - - - - - $ 439,090 $ 467,152 $ 403,588 $ 400,500 $ 402,358 $ 404,078 $ 403,660 $ 402,138 $ 65,912 $ 151,096 $ 168,162 524,274 484,218 402,301 439,090 467,152 403,588 $ 151,096 $ 168,162 $ 166,875 151,096 168,162 166,875 $ (0) $ (0) $ $ 166,875 $ 167,649 401,274 403,075 400,500 402,358 $ 167,649 $ 168,366 167,649 168,366 $ (0) $ 0 $ 168,366 403,904 404,078 $ 168,192 168,192 $ 0 $ 168,192 $ 167,558 403,026 401,467 403,660 402,138 $ 167,558 $ 166,887 167,558 166,887 $ $ {0) Recreation Impact Fees Pelican Isles Escrow Release Investment Income PROJECTED REVENUE Riverview Park Irrigation and Fountains Bark Park Amenities BluewaylSignage Improvements Barber Street Bleacher Shields Community Center Playground Equipment Handicap Pier - Yacht Club Mooring Fields Creative Playground Improvements Riverview Park Volleyball Lights Schumann Playground Equipment Barber Street Multi -use Field Lights Art and Senior Center Signs TOTAL FY 13 Community Center Needs Analysis Batting Cage /Dugouts Tennis Wa[I/Raquel Ball Court TOTAL FY 14 Equipment Building Community Center (Paving/Drainage/Lighting) Rebuild Skate Park Ramps TOTAL FY 15 RECREATION IMPACT FEE FUNDS PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 $ 169,000 $ 160,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 - - 146,250 - - - - - 869 1,569 4,149 4,467 3,798 4,525 5,256 5,993 $ 169,869 $ 161,569 $ 250,399 $ 104,467 $ 103,798 $ 104,525 $ 105,256 $ 105,993 1,651 15,088 3,927 56,405 - 25,000 2,718 100,000 20,957 2,443 3,300 2,430 106,185 9,093 - 25,000 158,380 5,523 $ 314,164 10,000 13,845 50,000 $ 197,781 50,000 125,000 $ 175,000 100,000 TOTAL FY 16 384 $ 426 $ 1,408 $ 200,000 1,875 $ 1,912 TOTAL FY 17 $ 2,554 $ 2,880 $ - - 767 TOTAL FY 18 647 509 665 821 $ - 977 TOTAL FY 19 52 70 39 53 $ - - TOTAL FY 20 181 225 249 787 $ - BEGINNING FUND BALANCE $ 693,221 $ 548,926 $ 512,714 $ 588,113 $ 492,580 $ 596,378 $ 700,902 $ 806,159 TOTAL REVENUES 169,869 161,569 250,399 104,467 103,798 104,525 105,256 105,993 TOTAL EXPENDITURES 314,164 197,781 175,000 200,000 0 0 0 0 ENDING FUND BALANCE 548,926 512,714 588,113 492,580 596,378 700,902 5 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 BEGINNING FUND BALANCE: Zone A Zone B Zone C Zone D All Zones Recreation Impact Fees Zone A Zone B Zone C Zone D All Zones Investment Income Zone A Zone B Zone C Zone D All Zones Transfers: Zone A Zone B Zone C Zone D All Zones Ending Balances: Zone A Zone B Zone C Zone D All Zones $ 137,418 $ 149,157 $ 174,018 $ 246,845 $ 247,950 $ 294,093 $ 340,555 $ 387,339 104,809 100,136 94,836 85,195 65,996 87,658 109,477 131,452 17,418 24,335 4,783 7,002 12,017 18,071 24,169 30,312 433,576 275,299 239,078 249,073 166,619 196,557 226,702 257,056 $ 693,221 $ 548,928 $ 512,715 $ 588,114 $ 492,581 $ 596,379 $ 700,903 $ 806,160 $ 74,750 $ 70,769 $ 108,918 $ 44,231 $ 44,231 $ 44,231 $ 44,231 $ 44,231 35,750 $ 33,846 $ 52,091 $ 21,154 $ 21,154 $ 21,154 $ 21,154 $ 21,154 10,075 $ 9,538 $ 14,680 $ 5,962 $ 5,962 $ 5,962 $ 5,962 $ 5,962 48,425 $ 45,846 $ 70,560 $ 28,654 $ 28,654 $ 28,654 $ 28,654 $ 28,654 $ 169,000 $ 160,000 $ 246,250 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 384 $ 426 $ 1,408 $ 1,875 $ 1,912 $ 2,231 $ 2,554 $ 2,880 185 286 767 647 509 665 821 977 52 70 39 53 93 137 181 225 249 787 1,935 1,892 1,285 1,491 1,700 1,911 $ 869 $ 1,569 $ 4,149 $ 4,467 $ 3,798 $ 4,525 $ 5,256 $ 5,993 $ 63,395 $ 46,335 $ 37,500 $ 45,000 $ - $ - $ - $ - 40,608 39,433 62,500 41,000 - - 3,210 29,161 12,500 1,000 - - 206,951 82,854 62,500 113,000 - $ 314,163 $ 197,782 $ 175,000 $ 200,000 $ - $ $ $ $ 149,157 $ 174,018 $ 246,845 $ 247,950 $ 294,093 $ 340,555 $ 387,339 $ 434,450 100,136 94,836 85,195 65,996 87,658 109,477 131,452 153,583 24,335 4,783 7,002 12,017 18,071 24,169 30,312 36,499 275,299 239,078 249,073 166,619 196,557 226,702 257,056 287,621 $ 548,928 $ 512,715 $ 588,114 $ 492,581 $ 596,379 $ 700,903 $ 806,160 $ 912,153 RIVERFRONT CRA FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 Tax Increment from City $ 145,437 $ 144,892 $ 153,299 $ 153,299 $ 153,299 $ 153,299 $ 153,299 $ 153,299 Tax Increment from County 120,886 127,169 134,545 134,545 134,545 134,545 134,545 134,545 Rents 6,000 25,500 36,000 36,000 36,000 36,000 36,000 36,000 Investment Income 1,309 1,385 718 429 698 967 1,237 1,508 PROJECTED REVENUE $ 273,632 $ 298,946 $ 324,562 $ 324,273 $ 324,542 $ 324,811 $ 325,081 $ 325,352 Presidential Streets /Coolidge 3,354 277,782 Riverfront Stormwater Plan 50,000 Transfer to General Fund for Quality Maintenance 60,000 Gateway Enhancements 2,821 22,178 $ 546,018 Operating Expenditures 38,027 TOTAL RIVERFRONT CRA FY12 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Operating Expenditures 44,435 Waterfront Renovations /Expenses 20,063 Facade /Sign Improvement Program 20,583 Sewer Connection Program - Special Events 39,975 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY13 $ 191,231 Operating Expenditures 38,058 Waterfront Renovations /Expenses 28,000 Facade /Sign Improvement Program 30,000 Special Events 40,000 Sewer Connection Program - Riverfront Stormwater Plan 50,000 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY14 $ 546,018 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Sewer Connection Program 100,000 Riverview Park Sidewalk Replacement 100,000 Trees, Schrubs and Mulch for US #1 Medians 4,000 Picnic Tables and Benches for Riverview Park 10,000 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FYI $ 430,635 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY16 $ 216,635 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY17 $ 216,635 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY18 $ 216,635 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY19 $ 216,635 Operating Expenditures 38,027 Waterfront Renovations /Expenses 30,000 Facade /Sign Improvement Program 46,140 Special Events 42,468 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY20 $ 216,635 BEGINNING FUND BALANCE $ 478,895 $ 561,296 $ 314,224 $ 208,151 $ 315,789 $ 423,696 $ 531,873 $ 640,319 ANNUAL REVENUES 273,632 298,946 324,562 324,273 324,542 324,811 325,081 325,352 ANNUAL EXPENDITURES 191,231 546,018 430,635 216,635 216,635 216,635 216,635 216,635 ENDING FUND BALANCE $ 561,296 $ 314,224 $ 208,151 $ 315,789 $ 423,696 $ 531,873 $ 640,319 $ 749,036 I �� PARKING IN LIEU OF FUND - 25,000 - PROJECTED BALANCES - PROJECTED DISBURSEMENTS FISCAL YEARS 2015 -2020 25,000 - - FY 12 -13 FY 13 -14 FY.14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19. FY 19 -20 Payments in Lieu of Parking $ 13,776 $ 13,776 $ 13,776 $ 13,776 $ 13,776 $ 13,776 $ 13,776 $ 13,776 Investment Income 196 177 129 189 251 312 374 435 PROJECTED REVENUE 13,972 13,953 13,905 13,965 14,027 14,088 14,150 14,211 Expenditures: Parking by Fisherman's Landing - 25,000 - - PROJECTED DISBURSEMENTS - 25,000 - - - - - NONEXPENDABLE TRUST FUND: BEGINNING FUND BALANCE $ 26,465 $ 40,437 $ 29,390 $ 43,294 $ 57,260 $ 71,286 $ 85,374 $ 99,524 REVENUES 13,972 13,953 13,905 13,965 14,027 14,088 14,150 14,211 EXPENDITURES 0 25,000 0 0 0 0 0 0 ENDING FUND BALANCE $ 40,437 $ 29,390 $ 43,294 $ 57,260 $ 71,286 $ 85,374 $ 99,524 $ 113,735 H(o 1 �4 -� , CEMETERY TRUST FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 Lot Sales $ 87,717 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Refunds Nonexpendable Trust Fund Interest 3,012 3,407 3,528 3,662 3,794 3,926 4,059 4,191 Expendable Trust Fund Interest 1,012 (32) 99 231 363 58 190 322 PROJECTED REVENUE 91,741 63,375 63,627 63,892 64,157 63,985 64,249 64,513 Expenditures from Expendable Trust Fund: Purchase of Property 299,991 - - - - - - - Redo South Paved Roadway - - - - 100,000 Maintenance Building - - - - 100,000 - - Nonexpendable Interest General Fund Transfer 5,399 5,638 3,012 3,407 3,528 3,662 3,794 3,926 PROJECTED DISBURSEMENTS 305,390 5,638 3,012 3,407 103,528 3,662 3,794 103,926 NONEXPENDABLE TRUST FUND: BEGINNING FUND BALANCE $ 737,183 $ 778,654 $ 806,423 $ 836,939 $ 867,194 $ 897,460 $ 927,724 $ 957,989 ANNUAL REVENUES 46,871 33,407 33,528 33,662 33,794 33,926 34,059 34,191 ANNUAL TRANSFERS 5,399 5,638 3,012 3,407 3,528 3,662 3,794 3,926 ENDING FUND BALANCE $ 778,654 $ 806,423 $ 836,939 $ 867,194 $ 897,460 $ 927,724 $ 957,989 $ 988,254 EXPENDABLE TRUST FUND: BEGINNING FUND BALANCE $ 247,793 $ (7,328) $ 22,640 $ 52,739 $ 82,970 $ 13,333 $ 43,391 $ 73,581 ANNUAL REVENUES 44,871 29,968 30,099 30,231 30,363 30,058 30,190 30,322 ANNUAL EXPENDITURES 299,991 - - - 100,000 - - 100,000 ENDING FUND BALANCE $ (7,328) $ 22,640 $ 52,739 $ 82,970 $ 13,333 $ 43,391 $ 73,581 $ 3,903 1 �4 -� , GOLF COURSE FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 Charges for Services $ 1,210,803 $ 1,169,799 $ 1,246,200 $ 1,246,200 $ 1,246,200 $ 1,246,200 $ 1,246,200 $ 1,246,200 Proshop Sales 51,664 49,000 53,000 53,000 53,000 53,000 53,000 53,000 Rents 29,459 30,550 32,000 32,000 32,000 32,000 32,000 32,000 Other Revenue 4,568 5,592 4,620 4,620 4,620 4,620 4,620 4,620 Contributions 6,220 3,348 4,000 4,000 4,000 6,000 4,000 4,000 Sale of Old Carts - 137,600 - - - 137,600 - - Gain on Sale of Old Carts Rebuild Greens 34,400 - - Bank Note Proceeds 56,436 299,050 - - - 299,050 - - Investment Income 108 28 100 37 37 37 49 37 Transfer from DST Fund - 80,000 15,000 - - - - - PROJECTED REVENUE $ 1,359,258 $ 1,809,367 $ 1,354,920 $ 1,339,857 $ 1,339,857 $ 1,778,507 $ 1,339,869 $ 1,339,857 Operating Costs $ 1,250,611 $ 856,861 $ 1,196,844 $ 1,205,820 $ 1,214,864 $ 1,223,975 $ 1,233,155 $ 1,242,404 Proshop Cost of Sales 38,126 20,000 22,000 22,000 22,000 22,000 22,000 22,000 Transfer to Capital Fund 60,661 56,000 43,989 43,989 43,989 43,989 43,989 43,989 Bank Note Payments - Equipment 15,628 20,011 20,011 3,335 (163,276) CAFR Unrestricted Balance $ (311,764) Bank Note Payments - Golf Carts - 57,676 57,076 57,076 57,076 57,076 57,076 57,076 Equipment 169,581 TOTAL FY 13 $ 1,534,607 Golf Cart Purchase 333,450 Restroom Reconstruction 80,000 TOTAL FY 14 $ 1,423,998 Fuel Tank 15,000 TOTAL FY 15 $ 1,354,920 TOTAL FY 16 $ 1,332,220 TOTAL FY 17 $ 1,337,929 Golf Cart Purchase 333,450 TOTAL FY 18 $ 1,680,490 TOTAL FY 19 $ 1,356,220 TOTAL FY 20 $ 1,365,469 BEGINNING FUND BALANCE $ (180,048) $ (355,397) $ 29,972 $ 29,972 $ 37,609 $ 39,537 $ 137,553 $ 121,202 TOTAL REVENUES 1,359,258 1,809,367 1,354,920 1,339,857 1,339,857 1,778,507 1,339,869 1,339,857 EXPENDITURES 1,534,607 1,423,998 1,354,920 1,332,220 1,337,929 1,680,490 1,356,220 1,365,469 OPERATING FUND BALANCE $ (355,397) $ 29,972 $ 29,972 $ 37,609 $ 39,537 $ 137,553 $ 121,202 $ 95,590 BEGINNING FUND BALANCE $ 26,537 $ 86,605 $ 85,525 $ 74,899 $ 119,225 $ 163,750 $ 43,476 $ 87,661 Transfer from Operating Fund 60,661 56,000 43,989 43,989 43,989 43,989 43,989 .43,989 Investment Income 397 390 385 337 537 737 196 394 Netting 49,970 Starter Shack 7,500 Rebuild Greens 165,000 Tractor and Fairway Mower 55,000 Other Capital Items 990 CAPITAL FUND BALANCE $ 86,605 $ 85,525 $ 74,899 $ 119,225 $ 163,750 $ 43,476 $ 87,661 $ 132,044 Total Fund 410 and 415 Balances $ (268,792) $ 115,497 $ 104,871 $ 156,834 $ 203,287 $ 181,029 $ 208,863 $ 227,634 Equipment Bank Loan Balance (42,972) (24,359) (4,977) - - - - - Golf Cart Bank Loan Balances - (260,651) (212,902) (163,276) (111,657) (260,651) (212,902) (163,276) CAFR Unrestricted Balance $ (311,764) $ (169,513) $ (113,008) $ (6,442) $ 91,630 $ (79,622) $ (4,039) $ 64,358 OPERATING FUND: Fuel Sales Revenue (2.5% Increase) Non - taxable Rents Golf Course Rents Taxable Rents Other Revenue Investment Income PROJECTED REVENUE Operating Costs Fuel Purchases for Resale Capital Outlays Repayment of DST Fund Advance TOTAL FY 13 Operating Costs Fuel Purchases for Resale Capital Outlays Repayment of DST Fund Advance TOTAL FY 14 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 15 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 16 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 17 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 18 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 19 Operating Costs Fuel Purchases for Resale Repayment of DST Fund Advance TOTAL FY 20 AIRPORT FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 $ 53,780 $ 60,000 $ 60,000 $ 61,500 $ 63,038 $ 64,613 $ 66,229 $ 67,884 391 391 391 391 391 391 391 391 135,000 115,000 100,000 100,000 100,000 100,000 100,000 100,000 224,032 234,379 254,349 218,102 218,102 218,102 218,102 218,102 68,557 68,890 68,720 68,890 68,720 68,890 68,720 68,890 - 150 150 377 272 252 245 221 $ 481,760 $ 478,810 $ 483,610 $ 449,260 $ 450,523 $ 452,249 $ 453,686 $ 455,488 413,081 44,137 2,818 16,575 $ 476,611 363,859 45,000 628 20,025 $ 429,512 307,952 45,000 20,025 $ 372,977 311,647 46,125 20,025 $ 377,797 315,387 47,278 24,500 $ 387,165 319,172 48,460 24,500 $ 392,132 323,002 49,672 30,500 $ 403,173 326,878 50,913 30,500 $ 408,291 BEGINNING FUND BALANCE $ (50,913) $ (45,764) $ 3,534 $ 114,167 $ 185,630 $ 248,987 $ 309,104 $ 359,617 TOTAL REVENUES 481,760 478,810 483,610 449,260 450,523 452,249 453,686 455,488 TOTAL EXPENDITURES +DEBT +TRANSFERS 476,611 429,512 372,977 377,797 387,165 392,132 403,173 408,291 ENDING FUND BALANCE $ (45,764) $ 3,534 $ 114,167 $ 185,630 $ 248,987 $ 309,104 $ 359,617 $ 406,814 CAPITAL FUND: BEGINNING FUND BALANCE $ (13,568) $ (24,106) $ - $ - $ - $ - $ - $ - Grants 230,868 844,106 520,000 - - 640,000 - - Miscellaneous - - - - - - - - Transfers from DST 37,734 175,000 130,000 - - 160,000 - - Transfers from Stormwater - 30,000 - - - - Capital Outlays 279,140 1,025,000 650,000 800,000 - - ENDING FUND BALANCE $ (24,106) $ - $ - $ - $ - $ - $ - $ - TOTAL OPERATING AND CAPITAL $ (69,870) $ 3,534 $ 114,167 $ 185,630 $ 248,987 $ 309,104 $ 359,617 $ 406,814 Interfund Loans (752,511) (751,911) (751,287) (750,638) (748,163) (745,589) (736,913) (727,890) AIRPORT FUND COMBINED FUNDS $ (822,381) $ (748,377) $ (637,120) $ (565,008) $ (499,176) $(436,485) $ (377,296) $ (321,076) 1 *1 BUILDING FUND PROJECTED BALANCES FISCAL YEARS 2015 -2020 FY 12 -13 FY 13 -14 FY 14.15 FY 15-16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 Operating Revenue $ 705,526 $ 637,600 $ 627,150 $ 627,150 $ 627,150 $ 627,150 $ 627,150 $ 627,150 Other Revenue 1,437 1,000 900 900 900 900 900 900 Transfer from General Fund - - - - 24,076 24,076 24,076 24,076 Investment Income 3,997 1,700 1,600 2,429 2,354 2,596 2,813 3,003 PROJECTED REVENUE $ 710,960 $ 640,300 $ 629,650 $ 630,479 $ 654,480 $ 654,722 $ 654,939 $ 655,129 Operating Costs 417,194 General Fund pays Building Dept for services $ 24,076 TOTAL FY 13 $ 417,194 130,000 Net Transfer to General Fund $ 105,924 Operating Costs Building Dept still owes 453,904 $ 128,792 For FY16: Transfer to General Fund 65,110 $ 24,076 Building Dept payment toward Amount Owed $ TOTAL FY 14 $ 519,014 Net Transfer to General Fund $ 104,716 Building Dept still owes Operating Costs $ 507,911 For FY17 and thereafter: Compact Pickup $ 24,076 18,500 Transfer to General Fund 105,294 TOTAL FY 15 $ 631,705 Operating Costs 520,406 Compact Pickup 19,500 Utility Vehicle 24,000 Transfer to General Fund 104,086 TOTAL FY 16 $ 667,992 Operating Costs 533,208 Transfer to General Fund 104,086 TOTAL FY 17 $ 533,208 Operating Costs 546,324 TOTAL FY 18 $ 546,324 Operating Costs 559,764 TOTAL FY 19 $ 559,764 Operating Costs 573,534 TOTAL FY 19 $ 573,534 BEGINNING FUND BALANCE $ 487,393 $ 781,159 $ 902,445 $ 900,390 $ 862,877 $ 984,149 $ 1,092,547 $ 1,187,722 TOTAL REVENUES 710,960 640,300 629,650 630,479 654,480 654,722 654,939 655,129 EXPENDITURES +DEBT +TRANSFERS 417,194 519,014 631,705 667,992 533,208 546,324 559,764 573,534 ENDING FUND BALANCE $ 781,159 $ 902,445 $ 900,390 $ 862,877 $ 984,149 $ 1,092,547 $ 1,187,722 $ 1,269,318 Building Dept Repayment to General Fund FY09 FY14 Average Percent of Pay /Benefits of Local Business Ta $ 47,363 75% of time $ 16,484 25% of time $ 31,923 5 Years Average Expense FY09 through FY13 $ 159,615 5 Years Revenue FY09 -FY13 from Local Business Tax $ 500,000 Amount Owed to General Fund $ 340,385 Outstanding For FY14: Balance General Fund pays Building Dept for services $ 16,484 Building Dept payment toward Amount Owed 81,594 Net Transfer to General Fund $ 65,110 Building Dept still awes $ 258,792 For FYI 5: General Fund pays Building Dept for services $ 24,076 Building Dept payment toward Amount Owed $ 130,000 Net Transfer to General Fund $ 105,924 Building Dept still owes $ 128,792 For FY16: General Fund pays Building Dept for services $ 24,076 Building Dept payment toward Amount Owed $ 1213,792 Net Transfer to General Fund $ 104,716 Building Dept still owes $ For FY17 and thereafter: General Fund pays Building Dept for services $ 24,076 l'SO