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HomeMy WebLinkAbout21-22 FY Adopted Annual Budget CITY OF SEBASTIAN, FLORIDA Annual Budget Fiscal Year 2021-2022 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank CITY COUNCIL Ed Dodd Mayor Jim Hill Bob McPartlan Vice-Mayor Council Member Frederic Jones Christopher Nunn Council Member Council Member CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021–2022 CITY MANAGEMENT Jeanette Williams Paul Carlisle Manny Anon, Jr. City Clerk City Manager City Attorney DEPARTMENT HEADS Kenneth W. Killgore Daniel Acosta Scott Baker Administrative Services Director/CFO Police Chief Public Facilities Director Lisa Frazier Wayne Eseltine Brian Benton Community Development Director Building Official Leisure Services Director Greg Gardner Director of Golf CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2021-2022 ANNUAL BUDGET Table of Contents CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2021-2022 ANNUAL BUDGET Table of Contents HOW TO READ THE BUDGET . . . . . . . . . . . i BUDGET MESSAGE City Manager’s Letter of Transmittal . . . . . . . . . . . . . . . CML-1 BUDGET OVERVIEW Community Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Total Budget Summary . . . . . . . . . . . . . . . . . . . . . . . . . 6 Summary of Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Summary of Appropriations . . . . . . . . . . . . . . . . . . . . . 14 General Fund Appropriations . . . . . . . . . . . . . . . . . . . . 15 Total Budget Comparison by Fund . . . . . . . . . . . . . . . . 16 Fund Balance Comparison & Projected Changes . . . . . 17 Personnel Summary By Department/Division . . . . . . . 18 Debt Obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 POLICIES Mission Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Financial Policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Financial Accounting Structure . . . . . . . . . . . . . . . . . . 33 Department/Division and Function Relationship . . . . . 36 Organizational Chart . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Budget Calendar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Budget Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 BUDGET DETAIL General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Gneral Fund Summary . . . . . . . . . . . . . . . . . . . . . . . . . 44 General Fund Revenues . . . . . . . . . . . . . . . . . . . . . . . . 45 General Fund Detail . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Summary of Expendatures . . . . . . . . . . . . . . . . . . . . . . 49 General Fun Department Budgets . . . . . . . . . . . . . . . . 53 City Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 City Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 City Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 City Attorney . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Administrative Services . . . . . . . . . . . . . . . . . . . . . . 69 Management Information Systems . . . . . . . . . . . . . 74 Police Department Consolidated Budget . . . . . . . . . . . . . . . . . . . . . . . . 79 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 Investigations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 Dispatch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 Code Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Public Facilities Consolidated Budget . . . . . . . . . . . . . . . . . . . . . . . . 101 Fleet Management . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Facilities Maintenace . . . . . . . . . . . . . . . . . . . . . . . . 107 Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 Roads & Maintenance . . . . . . . . . . . . . . . . . . . . . . . 115 Liesure Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Community Development . . . . . . . . . . . . . . . . . . . . 123 Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . 128 Special Revenue Funds Special Revenue Funds Summary . . . . . . . . . . . . . 133 Local Option Gas Tax (LOGT) . . . . . . . . . . . . . . . . 134 Discretionary Sales Tax (DST) . . . . . . . . . . . . . . . . 136 Community Redevelopment Agency . . . . . . . . . . . 138 Parking In-Lieu-Of Fund . . . . . . . . . . . . . . . . . . . . 140 Stormwater Utility Fund . . . . . . . . . . . . . . . . . . . . . 141 Recreation Impact Fee Fund . . . . . . . . . . . . . . . . . . 146 Law Enforcement Forfeiture Fund . . . . . . . . . . . . . 147 Debt Service Funds Stormwater Utility Revenue Debt Service Fund . 151 Capital Project Funds Capital Projects Funds Introduction . . . . . . . . . . . 155 Capital Improvement Funds Sources And Uses . . 156 Capital Project Request And Justification . . . . . . . 158 Enterprise Funds Golf Course Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 175 Administrative Division . . . . . . . . . . . . . . . . . . . . . 177 Greens Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181 Carts Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Administration Division . . . . . . . . . . . . . . . . . . . . . 189 Building Department . . . . . . . . . . . . . . . . . . . . . . . . 195 CAPITAL IMPROVEMENT PROGRAM Capital Improvement Summaries . . . . . . . . . . . . . . . . . 202 Capital Improvements By Funding Source . . . . . . . . . . 204 Capital Project Request And Justification . . . . . . . . . . . 210 Impacts Of Capital Outlays On Operating Cost . . . . . . 231 SCHEDULES Schedule One - Summary Of Millage Rates And Tax Collections . . . . . . . . . . . . . . . . . . . . . . . . . . . 242 Schedule Two - Long-Term Debt Service Detail . . . . . . 243 Schedule Three - Debt Service Payment Schedule . . . . 244 Schedule Four - Operating Lease Payment Schedule . . 245 Schedule Five - Selected Funds Projected Balances . . . . 246 Schedule Six - Glossary . . . . . . . . . . . . . . . . . . . . . . . . . 257 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2021-2022 ANNUAL BUDGET i HOW TO READ THE BUDGET This budget document serves two purposes to the users. One purpose is to provide City Council and general public a clear view of the services provided. The other purpose is to serve as an operating plan that conforms to the city’s financial policies. There are six sections included in this document. Budget Message – This section includes the budget transmittal letter from the City Manager. The letter addresses the key policy changes that support the adopted budget document. Budget Overview – This section provides an overview of the key policy issues and programs, community profile and revenue trend analysis, and an overall budget summary. Policies – This section presents the City’s policies that guide the preparation of the budget. Budget Detail – This section is broken down by fund types: • General Fund - This section provides detailed general fund revenue analysis and departmental/division budget information on services, goals and objectives, performance measures, staffing, and expenditures by line item. General Fund is the main operating fund of the City and includes traditional municipal activities, such as public safety, public works and recreation. • Special Revenue Funds - This section provides description of each individual fund as well as detailed line item budget information. These funds account for revenues dedicated or restricted to specific uses. • Debt Service Funds - This section provides description of the individual fund as well as detailed line item budget information. These type of funds account for transactions associated with the City’s long-term debt. • Capital Project Funds - This section provides detailed budget information on funding sources and project appropriation (uses) for all FY 2021/22 capital projects. • Enterprise Funds - This section provides revenue projection for each enterprise fund and detailed departmental/division budget information on services, goals and objectives, performance measures, staffing, and expenditure by line item. These funds are expected to be self-supporting and include the City’s Airport, Golf Course and Building Department. Capital Improvement Program – The Capital Improvement Program section provides a long- range capital improvement plan. The plan describes planned capital improvement projects and funding sources for Fiscal Year 2022-2027. Schedules – This section provides historical trend information on ad valorem tax millage rates and tax collections. Debt service schedules are provided to support the budgeted line item detail. A five-year capital outlay schedule is included for future planning, including narratives and schedules on the impacts of those capital outlays on operating costs. Summary projections are also included for the special revenue and enterprise funds. A Glossary helps translate some of the budget language into plain English. CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 BUDGET MESSAGE CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank CML-1 October 1, 2021 The Honorable Mayor Ed Dodd and City Council City of Sebastian 1225 Main Street, City Hall Sebastian, Florida, USA Re: Fiscal Year 2022 Budget Letter of Transmittal Dear Mayor Dodd and City Council Members: In compliance with provisions of the City Charter and Florida Statutes, we are pleased to submit the Fiscal Year 2021/22 Budget. Total appropriations for all City Funds are $48,178,690, as compared to the $28,785,247 that was approved before amendments last year. The increase is primarily due to the funding of several capital projects with very large grant funding expectations in this fiscal year. These included Federal Emergency Management Agency grants for a canal restoration project and for a project to install a new wall in front of the Concha Dam. Grant funding is also anticipated this fiscal year from the Florida Department of Transportation for the construction of square hangars at the Airport. This year, we had a 6.55% overall increase in taxable values. 2.20% of the increase was due to additions to the tax roll that generated $94,359 in revenue, with 4.35% of the increase due to reassessments on properties that were on last year’s tax roll that generated $186,478. Some additional revenue is anticipated from franchise fees, utility taxes and service charges but substantial increases in revenue sharing and one-half cent sales tax revenues contributed to a $490,822 total increase in the budget for General Fund. The rolled-back millage of 3.0043 was recommended by Staff to be sufficient to balance the General Fund budget. The rolled-back millage calculations are designed to yield the same proceeds from ad valorem taxes from those properties that were on the tax rolls the previous year. That amount plus the net increase in taxes on new construction, additions, improvements, annexations and increases in tangible personal properties are not considered by the State to be an increase in taxes. The City Council adopted the rolled-back rate on September 29th along with approval of the annual budgets for all funds, the Capital Improvement Program and financial policies. The General Fund budget included the addition of an Administrative Assistant in MIS, a Crime Analyst in the Police Department and an Events Coordinator/Maintenance Worker position in the Leisure Services Department. Two Maintenance Worker positions were added which will be funded from the Stormwater Revenue Fund, as well as an Inspector position funded from the Building Department Budget. The City Council appointed Citizen’s Budget Review Advisory Committee conducted several meetings to review an initial draft of the proposed budget and to determine their recommendations to the City Council. They were advised that Staff had been able to trim the budget request and limit spending so that the General Fund budget was balanced using the rolled-back millage of 3.0043. At their final meeting, a motion was adopted to approve the proposed budget and recommend the 3.0043 millage. The City Council appointed Parks and Recreation Advisory Committee also played a role in formulating the budget for the Recreation Impact Fee Fund by commenting and being supportive on the projects being recommended by Staff. These included additional park identification signage, plus improvements to parks and playgrounds. All the capital improvement projects recommended by Staff were memorialized in the Capital Improvement Program and presented to the Planning and Zoning Commission, which recommended that it be adopted by the City Council. CML-2 AD VALOREM TAXES The table below is an example of the effect of the approved 3.0043 millage assuming a homesteaded property taxed on a value of $200,000 last year. The taxable value for those properties could only be increased this year by the change in the consumer price index of 1.04%. By approval of the calculated “rolled-back rate”, which represents a zero growth in revenue from properties taxed the prior year, homesteaded taxpayers will pay less. FY 2020-21 With 3.1514 Millage FY 2021-22 With 3.0043 Millage Taxable Value $ 200,000 $ 202,080 Homestead Exemption 50,000 50,000 Net Taxable Value $ 150,000 $ 152,080 Millage 3.1514 3.0043 Taxes for Year $473 $457 Tax Decrease ($16) The table below shows the effect of the approved 3.0043 millage assuming a property without the homestead exemption and a value of $200,000 last year, assuming it increased at the maximum reassessment rate of 10.0%. By approval of the calculated “rolled-back rate”, which represents a zero growth in revenue from properties taxed the prior year, non-homesteaded taxpayers will pay more if their property assessment increases by the 10.0% maximum. FY 2020-21 With 3.1514 Millage FY 2021-22 With 3.0043 Millage Taxable Value $200,000 $ 220,000 Millage 3.1514 3.0043 Taxes for Year $630 $661 Tax Increase $31 The table below summarizes the city-wide change in taxable values from last year: Amount Percent Change FY2021 Final Taxable Value $1,486,161,680 Revised Assessed Values 64,656,741 4.35% New Construction and Additions 32,716,715 2.20% FY2022 Certified Taxable Value $1,583,535,136 6.55% Ad Valorem tax revenue comprises 34.3% of FY 2022 General Fund budgeted revenues excluding interfund transfers and is General Fund’s largest single source of revenue. This percentage had dropped significantly in 2018 due to large reimbursements from FEMA for hurricane damages. Between 2017 to 2020 In 2020 the City was able to steadily lower the millage but had to increase it in 2021 to offset reductions in State revenue sharing and sales tax collections. Those reductions were attributable to having businesses shut down or restricted during the worst of the COVID-19 Pandemic. Those revenue sources are recovering and in 2022 the City was able slightly reduce the millage while still maintaining almost the same percentage from ad valorem taxes as compared to revenues excluding interfund transfers. The following table shows total revenues and the percentage that ad valorem taxes were to the total General Fund revenues. CML-3 Fiscal Year Total Revenues Ad Valorem Taxes % of General Fund 2013 9,109,714 2,904,754 31.9% 2014 9,429,396 2,913,240 30.9% 2015 10,024,963 3,285,808 32.8% 2016 10,644,321 3,588,674 33.7% 2017 11,172,488 3,793,025 33.9% 2018 13,301,990 3,786,661 28.5% 2019 12,949,191 3,941,543 30.4% 2020 12,391,402 3,867,257 31.2% 2021 13,193,748 4,557,000 34.5% 2022 13,724,174 4,701,435 34.3% A concerted effort has been made over the years to provide quality municipal services to the citizens of Sebastian, while minimizing the tax burden. This was exasperated by the economic crisis that began in 2008, which eroded the tax base and caused a number of other major revenue sources to decline. To deal with this, a number of steps were taken during that time. Employees had several years without pay increases and had to take mandatory unpaid furlough days. Vehicles and equipment were replaced only when absolutely required and routine maintenance was deferred on facilities and other infrastructure. Just as we believed we had somewhat recovered from those difficult years, we now have the impacts of the COVID-19 Corona Virus Pandemic to overcome. CITY GOALS The City of Sebastian has ambitious goals articulated by City Council, administration, and various boards and committees, many of which were outlined during the course of numerous meetings, discussions and presentations provided by City Council and the Office of the City Manager during the past year. The City Council and administration have worked diligently on developing an identity and character that is distinctively Sebastian. The budget adopted for FY 2021-22 keeps that focus and the forward momentum established by the community, consistent with the following City Council goals: 1. Governmental Efficiency - An efficient, user-friendly government; 2. Commitment to the Future – Wise planning for community development, technological advances and sound economic policies; 3. Quality of Life - Proactively address issues that will positively impact quality of life; 4. Environmental Conservation - Promote environmental stewardship; 5. Citywide Infrastructure Improvements - Implement citywide infrastructure improvement initiatives. In order to achieve these directives, each department/division develops subordinate goals and objectives. These are presented within the sections for each department. The City is currently working on documenting a strategic plan that will encompass a business plan for each department and associated measures for each priority activity. We are hopeful that this will further our efforts to focus on the activities that will enable us to accomplish the City’s goals and objectives. CML-4 BUDGET CHALLENGES AND HIGHLIGHTS The Fiscal Year 2021-2022 budget is a planning document with the purpose of allocating the resources that will accomplish the City’s goals and vision. Major challenging factors impacting the budget are: • Assessed Values - Taxable values increased 6.55% this year, largely due to increases in assessed values of properties which were on last year’s tax roll. New construction and additions were again at historical levels, with current activity appearing to be strong. • Other Major Revenue Sources – Projections provided by the State indicate collections from state shared revenues are expected to be much higher next year than experienced in recent years. The City is projecting some growth but is not very confident the State numbers will be attained. Revenues from utility companies are also being budgeted to increase very little from the previous year, which is consistent with our conservative budget approach. •• Permitting Revenues –As the economy dropped-off in past years, permitting revenue declined below amounts required to fund the Building Department’s operations. However, in recent years these revenues have been well above operating expenses and we have been able to set aside reserves to soften the impact of any future downturns. • Economic Signs – There is still a healthy level of activity in the housing market and with overall building activity within the City. Year-over-year median residential home sales prices are relatively strong for our zip code. We feel that forecasting a general long-term growth rate of 3.5% in intergovernmental and ad valorem taxable values and 3.0% in sales and utility based revenues is reasonably conservative and sufficient to sustain current levels of services. • Operational Costs – Budgets for operating expense accounts in the General Fund have for the most part been held level or decreased, leaving little flexibility for unexpected events or increases in cost. This budget strategy allows the City to hold down tax rates but limits the available options for covering unexpected spending or desirable innovations. • Capital Outlays and Equipment Replacement – Throughout the economic crisis, capital outlays for new equipment and infrastructure was generally only possible using grant funds and dedicated special revenues. During those difficult times, monies to repair or replace items and to cover routine maintenance cost were extremely limited. This resulted in a critical level of equipment and facilities that were in deteriorated condition and in need of repair or replacement. To address this need, a policy was established to assign a portion of the General Fund’s cash reserves to a Capital Renewal and Replacement Reserve, so that the City Manager could proceed with repairing or replacing essential equipment or facilities when necessary. With continuation of the Pandemic, we expect it may very well be necessary to continue this practice. • Personnel Expenditures – Personnel expenditures are a challenge in that approximately 78% of the total proposed General Fund budget for operations is allocated to personnel costs. Salaries and benefits are negotiated for the employees included in the collective bargaining agreements with the Public Employees Association (PEA) and the Police Benevolent Association (PBA). Management employees have benefits memorialized in the “Management Benefits Package”. While many personnel modifications have been made to control these costs, several long term challenges still exist, which include: •• We recognize that being competitive with the job market is important but with every year, this becomes more difficult to manage. The City is proceeding with a wage and benefits study to document every position’s responsibilities and make comparisons with the wages and benefits of others. This will hopefully provide a basis for future adjustments to be fair and equitable based on factual data. •• Increases in the costs of health care benefits remain a significant concern for controlling the City’s expenditures on personnel. The City has been successful in holding these increases to a manageable level and was able to negotiate a 6.7% increase in premiums for this year. Still with the continued escalation of healthcare costs, there is uncertainty on how the City will be affected in the future. •• The need to supplement staffing levels in order to adequately address changing requirements mandated by State and Federal legislation or the community’s citizens is always a concern. We are hopeful that these requirements can continue to be met. CML-5 CAPITAL IMPROVEMENT PROGRAM On September 29, 2021, the City Council approved the six-year capital improvement program for Fiscal Year 2022-27. Staff incorporated the first year of that plan into the FY 2021-22 Budget, including any necessary changes to operation and maintenance accounts needed for new equipment or facilities. The detailed project listing is located in the Capital Improvements Program section of this document, including forecast of how each item may impact operating expenditures. Local Option Gas Tax (LOGT) funds will continue to be applied to the payment on the Paving Improvement Bank Note. They are also allocated to sidewalk improvements and to purchase some equipment. Road improvements are being deferred while an update is being done to the Road Assessment Study to insure attention is given to those improvements that will be the most beneficial. In addition to paying debt service on the Stormwater Bank Note, Discretionary Sales Taxes (DST) will continue to finance the annual purchase of police department vehicles and equipment and to provide funding to upgrade the City’s computer infrastructure. Funding for slip lining and pipe replacements for the stormwater system is also provided each year. Below is a synopsis of the other projects programmed from these funds: • FY 2022 allocations include $5,334,024 for the remaining balance of the guaranteed maximum price contract for construction of the new public works compound. • FY 2022 also includes $144,000 as the City’s matching funds requirement on an Florida Department of Transportation grant to construct two square corporate business hangars. • FY 2022-2023 includes $500,000 both years as the City’s matching funds requirement to a Federal Emergency Management Agency grant to restore some of the major canals in the City to their original contours. • FY 2023 includes $65,000 for further work on measures to protect the large trees at Riverview Park, which is a major gathering point for festivals and other events. • FY 2024 allocates $152,246 as the City’s matching funds requirement to be awarded a Federal Aviation Administration and a Florida Department of Transportation grant for the rehabilitation of Runway 05/23 at the Airport. • FY 2024 also allocates $250,000 as the City’s matching funds requirement on a Florida Department of Transportation grant for the reconstruction of an apron along the side of Taxiway Golf at the Airport. • FY 2025 includes $220,000 as the City’s matching funds requirement on a Florida Department of Transportation grant for construction of new aircraft shade hangers at the Airport. • FY 2025 also includes $80,000 as the City’s matching funds requirement on a Florida Department of Transportation grant to establish utilities to along the Golf apron at the Airport. • FY 2025 allocates $250,000 as the City’s matching funds requirement on a Florida Department of Transportation grant for the construction of Taxiway Golf at the Airport. • FY 2025 furthermore allocates $90,000 as the City’s matching funds requirement to be awarded a Federal Aviation Administration and a Florida Department of Transportation grant to construct a road on the west side of the Airport. In the Recreation Impact Fee Fund, $20,000 is allocated each year to be equally divided among the four zones for unanticipated upgrades to facilities in each individual zone that need to be addressed immediately. These fees are derived from the addition of new residential units and are required to be spent on upgrades and improvements to the City’s parks and recreation facilities. Projects programmed from these funds include: • FY 2022 allocates $75,000 for replacing the baseball backstops at the Barber Street Sports Complex; $30,000 is allocated to complete the updates of park signs; and $100,000 is allocated to improve the Easy Street and Filbert Park playgrounds. • FY 2024 allocates $120,000 to add all-inclusive portions to playgrounds in each of the four zones. • FY 2025 allocates $50,000 to improve Bryant Court Park. • FY 2026 allocates $100,000 for Hardee Park and Schumann Park. • FY 2027 allocates $50,000 for improvements at the Community Center. CML-6 The Riverfront Community Redevelopment Agency (CRA Fund) includes annual allocations of $20,000 for expenditures on the waterfront properties; $40,000 a year to continue the Façade/Sign Improvement Program; and $50,000 a year to assist with funding of special events. Expenditures for maintaining landscaping to a higher standard are being funded but other routine operating expenditures are being minimized to allow funds to be directed toward programs or projects directly impacting the vitality and values of properties in the CRA district. These revenues are required to be expended for the benefit of the defined CRA area. $50,000 is allocated in FY 2022 for improvements to the deck at the Working Waterfront and completion of the project with landscaping and historic signage. $495,000 is also being allocated over FY 2022 and 2023 to the completion of the Harrison Street Park Plaza project. The initial phase of this project was budgeted this past year using discretionary sales tax funding. The Stormwater Utility Fund now includes all the operating and capital needs for the stormwater system versus having operating expenditures accounted for in the General Fund as was done in past years. Purchases of equipment used in the stormwater system operation and maintenance activities are also scheduled over the next six years. $100,000 is programmed for FY 2022 for the City’s required matching funds for a Federal Emergency Management Agency grant to install a new wall in front of the Concha Dam. $785,000 is allocated over the next six years for roadway swales and driveway culvert work being done in conjunction with roadway improvements. Funding is also planned over FY 2024-26 for improving the drainage crossing Tulip Road for $250,000 and the drainage crossing Bayfront Road for $250,000, as well as stabilizing the slopes for the ditch at Ocean Cove for $350,000. The Parking In-Lieu-Of Fund balances are not appropriated for any specific projects at this time. These monies are collected for the purpose of enhancing the available parking facilities in lieu of the business providing the minimum additional parking required for the prospective use of the property. Flexible payment agreements are offered permitting businesses to make monthly payments. In the Cemetery Trust Fund, $10,000 is allocated in FY 2022 to install new signage and $17,500 is allocated in FY 2023 for replacing the fencing along the southern and northern boundaries. $110,000 is allocated in FY 2024 for ground leveling, headstone straightening and replacing sod in the older sections of the Cemetery. $60,000 is allocated in FY 2025 to add columbarium niches. In FY 2022 there is $90,000 to be paid to the General Fund to partially defray the cost of operations that are accounted for within the Public Facilities operating budget and this is expected to increase for future years. The Golf Course in FY 2022 is allocating $5,000 for repairs to the parking lot and $20,000 to improve Ditch #15. Some equipment is also scheduled to be replaced in the following fiscal years. The major improvements done in the past several years continue to result in more activity. The Golf Course is beginning to “unwind” the internally financed loans from the General Fund and Building Fund for that work. At the Airport, revenues from property rentals have steadily increased and are sufficient to cover the normal operating costs and to repay advances with interest to the Discretionary Sales Tax Fund for the internally financed loans that were used toward constructing hangars. With the improving financial outlook, it is now possible to use Airport funding toward the following capital improvements: • $7,500 is allocated in FY 2022 for the purchase of mobile radios. • In FY 2023 $4,800 is allocated as the City’s matching funds requirement on a Florida Department of Transportation grant for installing security cameras at the Airport terminal; $3,500 is allocated as the City’s matching funds requirement on Federal Aviation Authority and Florida Department of Transportation grants to restore markings on Runway 10-28; $18,950 is allocated as the City’s matching funds requirement on Federal Aviation Authority and Florida Department of Transportation grants to design of Taxiway Golf and the apron area; and $9,900 is allocated as the City’s matching funds requirement on Federal Aviation Authority and Florida Department of Transportation grants to design the reconstruction and renovation of the Taxiway Alpha Aprons. • In FY 2025 $45,000 is allocated as the City’s matching funds requirement on Federal Aviation Authority and Florida Department of Transportation grants to do the work on the Taxiway Alpha Aprons that will be designed in FY 2023. • In FY 2026 $25,000 is allocated as the City’s matching funds requirement on a Florida Department of Transportation grant for an aircraft wash rack. For the Building Fund, renovations will be made to the front service counter. This is in conjunction with an addition to the administrative staff that is considered necessary. CML-7 The Fiscal Year 2022-2027 Capital Budget will not depart from the current direction of the City. The Citywide goals will continue to be achieved and accomplished by undertaking the following major programs, projects and activities within the listed goals: Citywide Infrastructure Improvements • Continuation of the street resurfacing and sidewalk installation programs; • Continuation of improvements to the City-wide storm drainage program; • Continuation of capital improvements at Sebastian Municipal Airport – via partnership with the Florida Department of Transportation (FDOT) Aviation Section and with the Federal Aviation Administration (FAA); Governmental Efficiency: • Collection of solid waste services will continue with Waste Management, Inc. This partnership was extended in May of 2017 until June 30, 2023; • Contracting for services such as landscaping, ditch mowing and janitorial work when such measures are beneficial and affordable; Commitment to the Future: • Recently updated the Airport Master Plan and Airport Business Plan; • Continuation of the economic development marketing efforts; Environmental Conservation: • Designate funds for improvements that will help to preserve the Indian River Lagoon; • Utilize best management practices to effectively maintain the stormwater system; • Adhere to the approved Coastal Resiliency Plan; • Continue efforts to obtain grants; Quality of Life: • Providing ample and good quality parks and recreation facilities for the community; • Providing a quality facility for golf; • Partner with Sebastian Community Redevelopment Agency to initiate additional projects and programs to benefit the Community Redevelopment District. COMPARATIVE AND TREND ANALYSIS Through various cost efficiency initiatives (e.g. procurement of grants, restructuring departmental staffing and outsourcing), we have continued programs and funded projects while limiting increases in the property tax rate. These initiatives are still imperative to assuring that the cost of government remains reasonable and sustainable. General Fund expenditures per capita in Sebastian for several years reflected a period of limited revenues that resulted in rather extreme budget cutting measures, including no employee pay increases, elimination of positions and twelve mandatory unpaid furlough days per year for employees. Spending on maintenance of equipment and infrastructure was also curtailed. Recent years reflect the effort to offer annual pay raises and spend the necessary funds for normal maintenance and equipment replacements. Trend information on General Fund expenditures per capita is shown in the table below and in CHART I that follows: Actual Actual Actual Actual Actual Actual Actual Actual Estimated Budget Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 General Fund Expenditures (in millions)$9.75 $10.30 $11.23 $11.57 $13.41 $13.14 $12.12 $12.89 $13.23 $13.76 Population (1)21,995 22,188 22,296 22,622 23,137 24,192 24,630 25,168 25,658 26,952 Percent Change from Prior Year 0.3%0.9%0.5%1.5%2.3%4.6%1.8%2.2%1.9%5.0% Expenditures Per Capita $443 $464 $504 $511 $580 $543 $492 $512 $516 $511 Percent Change from Prior Year -0.7%4.7%8.5%1.5%13.3%-6.3%-9.4%4.1%0.7%-1.0% (1) Expenditures are matched to Population figures from the prior year for a better comparison. General Fund Expenditures Per Capita CML-8 CHART I $0 $100 $200 $300 $400 $500 $600 $700 Real DollarsGeneral Fund Expenditures Per Capita Another important consideration involves strict attention to personnel costs. The comparison of General Fund personnel costs to total General Fund expenditures for the past several years is shown in the following table and in CHART II. Although furlough days, pay freezes and lay-offs reduced personnel costs through FY 2015 but the early retirement program payouts in FY 2016 caused an increase. This was followed by large contractual expenditures for debris pickup and rebuilding riverfront piers after Hurricane Matthew in 2017 and due to debris pickup in FY 2018 after Hurricane Irma. The increase in personnel costs in 2019 and 2020 was due to adding employees in order to continue providing quality services to the public. Total Fiscal General Fund General Fund Year Personnel Costs Expenditures Percentage 2013 Actual $7,421,903 $9,750,950 76.11% 2014 Actual $7,671,004 $10,297,178 74.50% 2015 Actual $7,971,142 $11,229,408 70.98% 2016 Actual $8,527,708 $11,568,292 73.72% 2017 Actual $8,175,533 $13,408,315 60.97% 2018 Actual $9,111,377 $13,140,369 69.34% 2019 Actual $9,198,140 $12,147,439 75.72% 2020 Actual $9,741,182 $12,887,460 75.59% 2021 Estimated $9,871,586 $13,234,545 74.59% 2022 Budget $10,530,753 $13,759,174 76.54% Comparison of General Fund Personnel Costs to Total Expenditures CHART II $0 $2 $4 $6 $8 $10 $12 $14 $16 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022MillionsComparison of General Fund Personnel Costs to Total Expenditures General Fund General Fund Personnel Costs CML-9 A significant factor continuously examined by the administration is full-time employees per thousand in population. Until the increases in 2019, Sebastian has operated with fewer employees per thousand in population than past years. This is illustrated in Chart III. CHART III 8.10 8.10 7.92 7.60 7.59 7.63 7.02 6.24 6.02 5.72 5.45 5.20 5.14 5.27 5.29 5.17 5.01 5.08 5.44 5.40 5.30 5.27 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Full-time Employees per Thousand Population The comparison of General Fund actual unrestricted fund balance to the General Fund total expenditures is illustrated in Chart IV. As stated in the adopted financial policies, the General Fund unrestricted fund balance for declared national disasters is targeted at five million dollars ($5,000,000). This target approximates an amount calculated to sustain City operations following such events. The nationally recognized Government Finance Officers Association recommends the unrestricted fund balance be no less than two months of the General Fund regular operating expenditures but experience has shown that this would be inadequate for this City. W ith expenditures resulting from Hurricane Matthew and Hurricane Irma, fund balance was reduced but the City has recovered almost all of the approved reimbursements from the State or FEMA (Federal Emergency Management Agency). Nevertheless, the charts below reflect that the City has historically maintained a healthy General Fund unrestricted fund balance. Such trends are reliable indicators of the financial stability of a community. CHART IV - 2 4 6 8 10 12 14 16 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022MillionsComparison of General Fund Unrestricted Fund Balance to General Fund Total Expenditures Fund Balance Expenditures In addition to the five million dollars ($5,000,000) for declared national disasters, the Financial Policies have been expanded to add additional targeted funding amounts. Up to $275,000 is targeted as a Capital Renewal and Replacement Reserve; $370,000 is targeted for Shortfalls in Intergovernmental Revenues; and $350,000 is targeted for Employee Leave Payouts. In any year that generates a surplus of revenue over expenditures, the City Council will determine the amount to be added to each category. CML-10 BUDGET BY FUNCTION Economic Environment Increases in sales tax revenues suggest that the economy is regaining its strength in the aftermath of the shutdowns and restrictions that were in place during the worst times of the COVID-19 Pandemic. Another indicator of better economic health is the substantial amount of additions to the City’s taxable property values again this year. Permitting activity has also remained strong. Recent infrastructure improvements within the Community Redevelopment Area (CRA) are expected to improve the area and additional measures are being undertaken. The CRA will continue the Façade, Sign and Landscaping Grant Program to award grants to local businesses and improve the overall ambience of the district. It also has a program to encourage sewer hook-ups within the CRA and a stormwater plan for this specific area is being followed. The City continues to maintain and improve the properties acquired at the working waterfront location. The City also provides support to several local festivals that provide direct economic benefit to the community. The City continues to utilize the web site for businesses, www.sebastianbusiness.com and to attract retirees http://www.sebastianretirement.com. These websites feature information on economic incentives, relocation and business development. The City strives to provide new businesses with information about the community and promote the local Chamber of Commerce. Efforts continue to make sure the City’s websites are frequently updated with the most current information. Community Safety The Sebastian Police Department has been working diligently to augment both operations and expectations, since the agency received law enforcement accreditation from the Commission for Florida Law Enforcement Accreditation nearly nineteen years ago. This designation markedly increased the Department’s ability to prevent and control crime through more effective and efficient delivery of law enforcement services to the community. Primary reasons for seeking accreditation included: the necessity to establish goals and objectives with provisions for periodic updating; constant reevaluation of whether departmental resources are being employed in accordance with agency goals, objectives and mission; constant reevaluation of departmental policies and procedures as documented in the department’s written directive system; to accommodate correction of internal deficiencies and inefficiencies before they become public problems; and the opportunity to reorganize without the appearance of personal attacks. Maintaining accreditation will continue to serve as a yardstick to measure the effectiveness of Sebastian Police Department’s programs and services, augmenting standards and practices agency wide. This arrangement also assisted with determining the effects of personnel changes over the past several years. Standards and performance measurements resulting from the accreditation process will continue to guide both Sebastian Police Department and city administration in alleviating potentially adverse conditions. Transportation The City c ontinues working on a long-term planning, modeling, study, and coordination with the Metropolitan Planning Organization (MPO) of Indian River County regarding prospective future transportation improvements. Some future City funded projects consist of sidewalk construction and road improvements. Due to a State mandate, the City began a program in FY 2015 to replace City signs and bring them into compliance with the State’s specifications. Recognizing the limited resources that can be allocated toward roadway improvements, the City is conducting an update to the paving management plan that was prepared in FY 2019. This will be a professional road condition assessment to document a systematic plan to insure that road resurfacing is completed before conditions require a complete rebuilding. Although most of the future roadwork is expected to be funded by Local Option Gas Taxes, some of the roadways that have not been adequately maintained and now need to be rebuilt may need to be funded by Discretionary Sales Taxes. CML-11 Airport The Sebastian Municipal Airport Master Plan serves as the guiding document for airport planning. Consultants have recently updated this valuable document. Numerous infrastructure improvements and economic development projects have been completed, and others in the ‘pipeline,’ will lead to the airport’s economic viability and self-sustaining capability. These include major work on taxiways and additional hangars. The ability to fund these large projects is made possible by grants from the Florida Department of Transportation (FDOT) and Federal Aviation Administration (FAA), combined with a City matching funds that were usually provided from discretionary sales taxes. With additional rental revenues and the improved financial capabilities, it is intended that the Airport will be able to self-fund more or the required matching funds in the future. Sebastian Municipal Airport’s infrastructure is being developed to attract economic development opportunities in an effort to stimulate the business climate and create jobs in our community. Airport funds continue to be used to market the Administrative Building and the hangar and aircraft maintenance buildings as business incubators. These activities have shown steady progress toward airport self- sustainability, along with complementing the City’s economic development plans. Physical Environment To comprehensively address and implement long-term solutions to community drainage and other stormwater related challenges, The City Council established a stormwater utility that levies an annual fee on a per unit/property basis throughout the community. In Fiscal Year 2003-04, the City secured a revenue bond dedicated specifically to large-scale comprehensive stormwater utility improvements. This yielded $5.6 million committed to capital improvement programs that resulted in better drainage flow dynamics citywide. The long-awaited Collier Creek Dredging project was completed utilizing these funds. In FY 2013-14, the revenue bond was refinanced with a lower interest bank note. Until FY 2014-15, the debt service was paid by the Stormwater Fund but has been paid from the Discretionary Sales Tax Fund since that time, in order to focus stormwater fees on stormwater operations and improvements. The final payment on the bank note will be made in FY 2022. Stormwater maintenance has long been an important issue for City residents and a challenge for the City. The stormwater fee was doubled to $10.00 per ERU (Equivalent Residential Unit) in FY 2018-19 to provide additional revenue to be allocated for major capital projects that have been deferred during past years. To provide better accountability and transparency, m easures were taken with the FY 2018-19 Budget to account for all stormwater revenues and expenditures directly within the Stormwater Fund, rather through transfers to the General Fund where operation and maintenance cost were previously budgeted as a Division within General Fund. A professional consultant was recently charged with preparing an extensive analysis and master planning for future solutions to stormwater drainage within the City. Culture and Recreation The City continues with efforts to devote sufficient funding for beautification and landscaping improvements throughout the City. The organization remains acutely aware that properly maintaining this infrastructure is a high priority for making the City an attractive location to both work and play. Therefore, attention is given to providing the staffing and equipment necessary to properly maintain City parks and recreation facilities. Recreation impact fees are allocated in the capital improvement plan to continue making investments that will enhance their condition and ensure they can be safety enjoyed. In addition to making the parks and recreation facilities available for use by the public, the City operates a public Golf Course facility. In recent years, a complete renovation of the Golf Course restaurant was done, the irrigation system upgraded, the cart paths replaced and the greens completely rebuilt. With these improvements, there is an expectation that the Golf Course will continue to attract customers and be more self-supporting. CML-12 SUMMARY The Proposed Fiscal Year 2021-22 Budget continues to represent the character of a City whose unique identity distinguishes itself from other geographic areas of both Indian River County and throughout the Treasure Coast. There are a lot of numbers, indicators, projections, charts and graphs in this budget document. Rightfully so, being that this budget reflects Sebastian’s vision and focus on improving the quality of life for our citizens, businesses, and visitors respectively. This budget reflects Sebastian’s community values, goals, objectives, and ideas. Because of good long-term forecasting, the City has maintained spending within the amount of anticipated revenues, while experiencing no outward signs of lowering levels of service. The Fiscal Year 2021-22 Budget supports the City’s sound financial position; continues to enhance our community’s small town atmosphere; encourages conservation initiatives; and is supportive of expanding private/public partnerships and economic development. Earlier this year, the nationally recognized Government Finance Officers Association awarded the Distinguished Budget Presentation Award to the City for its Fiscal Year 2020-21 budget document. This was the seventeenth consecutive year the City has received this honor. This award is the highest form of recognition in governmental budgeting and represents a significant achievement by our City. In closing, we wish to acknowledge the steadfast efforts and dedication of the employees of the City of Sebastian. Sebastian has grown into a marquee community due in large part to their efforts. Special recognition and very personal thanks goes out to the Management Team who assisted the Office of the City Manager and the Administrative Services Department in preparing this year’s budget submission. With the hard work and dedication provided by all the employees and the Management Team, we are confident in our ability to provide the same high quality services that the citizens demand and enjoy over the years to come. Respectfully submitted, ______________________________ __________________________ Kenneth W. Killgore, Paul E. Carlisle, Administrative Services Director/CFO City Manager CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 BUDGET OVERVIEW 1 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 2 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET COMMUNITY PROFILE General Description The City of Sebastian, Florida is located in Indian River County approximately midway through the east coast of the Florida Peninsula (between Melbourne and Vero Beach) in an area known as the Treasure Coast. It is recognized as the Home of Pelican Island, the first designated wildlife refuge in the United States. The City was first incorporated as the Town of Sebastian in 1924. In the late 1950s General Development Corporation purchased the land from the Mackle family of Miami and began the development of a planned community that is now the City of Sebastian. The City has an estimated population of 26,952 living in an area of approximately 14.6 square miles. The City boasts beautiful well-maintained parks; maintains unobstructed views of the intra-coastal waterway in the Indian River Lagoon along its riverfront district; has a close proximity to Atlantic beaches, has a good number of shops and restaurants; and includes many churches. Several City festivals are celebrated each year, plus there are monthly arts and crafts shows and concerts in the park. City managed services include a well-respected police department, municipal golf course and airport. The City has a central location for automobile traffic with easy access to I-95 and the Florida Turnpike. Education Sebastian is in the Indian River County School District, which is among the highest ranking systems in the State of Florida. The City hosts five public schools: Pelican Island Elementary (PK through Grade 5); Sebastian Elementary (PK through Grade 5); Sebastian Junior High Charter School (Grade 6 through 8); Sebastian River Middle School (Grade 6 through 8); as well as the Sebastian River Senior High School (Grade 9 through 12). Higher education is also available in the Sebastian area. Indian River State College is the area’s main four year college. The main campus is located in Ft. Pierce, with a local campus in Vero Beach. There is also a satellite campus in Sebastian. For those requiring more technical schooling, Florida Institute of Technology (Florida Tech) is located in Melbourne, some 20 miles north of Sebastian. Sixty minutes to the northwest, Orlando hosts a number of colleges and universities offering academic and trade curriculum. Workforce The largest major industry sector in the Sebastian area is Health Care and Social Assistance with 20.6% of the employment, followed by Retail Trade with 1 7.5% and Accommodation and Food Services with 11.7%. The historical overall unemployment rate for the area over the past ten years and the projected unemployment rate for the next ten years are greater than that of the state of Florida. The July, 2021 unemployment rate was 5.4%, as compared to 5.1% for Florida. 28.3% of the County’s population holds a bachelor’s degree or higher, the area median age is 53.5 years and median household income is $61,173. The local economy is fueled by retirees and seasonal residents, citrus production and exports, healthcare and related services, residential construction, small service businesses and governmental and educational services. 3 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Major employers in the County are shown below along with their approximate level of employment. Number of Establishment Industry/Product Employees School District of Indian River County Government 2,121 Cleveland Clinic Indian River Hospital Health Care 2,027 Indian River County Government 1,521 Publix Supermarkets Food/Beverage 1,380 Piper Aircraft Manufacturer 1,000 Wal-Mart Retail 806 Sebastian River Medical Center Health Care 750 John’s Island Residential/Resort 589 Indian River Estates Retirement Community 486 Visiting Nurse Association Private Health Care/Hospice 484 Major Employers in Indian River County Source: Indian River County Community Development Department 4 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Population/Growth The City of Sebastian has once again started to show a reasonable level of population growth in the past few years. At this point in its development evolution, the City has an approximate “build-out” rate of 75%. Consequently, the City continues to face challenges relative to growth management, as there is a large potential for it to grow and develop, both in residential and commercially zoned areas of the community. With such dynamics, it can be anticipated that proposals for new commercial and industrial facilities will likely be received in response to population growth. Accordingly, it becomes necessary to continue initiatives to facilitate long-range planning and growth management practices to help reflect and govern Sebastian’s efforts to maintain and support its small town, good quality of life atmosphere. POPULATION PERCENTAGE INCREASE Year Population Prior Year 2013 22,188 0.88% 2014 22,622 1.96% 2015 22,296 -1.44% 2016 23,137 3.77% 2017 24,192 4.56% 2018 24,630 1.81% 2019 25,168 2.18% 2020 25,658 1.95% 2021 26,952 5.04% Change from 21,000 22,000 23,000 24,000 25,000 26,000 27,000 PopulationYear City of Sebastian Population 2013 to 2021 5 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The Fiscal Year 2021/22 adopted budget continues to emphasize minimizing expenditures, yet adequately funding the desired level of service. Reducing expenditures continues to be a challenge, as each year becomes more difficult as the budgets have already been kept at a minimum. Despite the State mandated rate increase limitations, the City has exercised many cost cutting techniques over the years to facilitate the adoption of a lower millage rate. Major cost cutting techniques for a number of years included the implementation of Employee Voluntary Early Retirement Incentive Programs, the elimination of positions, furlough days, as well as zero budgets for new positions and minimizing purchases of capital items. With finally seeing increases in taxable property values in the past several years, the City was able to address deferred maintenance issues, replacement of capital items and the effects of having limited staffing for such a long period. However, this year was again challenging due to the continuation from last year of efforts to control the COVID-19 Corona Virus Pandemic. TOTAL BUDGET SUMMARY The annual budget for the City of Sebastian is divided into the following major components, which include all appropriations for the city. The total budget for Fiscal Year 2021/22 is $48,178,690. The major components include the following:  Personal Services: This includes all the payroll cost for employees of the City, including overtime, part-time, temporary and all the related employee benefits. The budgeted amount for this fiscal year is $12,706,254.  Operating Budget: The operating budget finances the contractual fees, supplies, utility billings, training/travel expenditures. The budgeted amount for this fiscal year is $5,872,827.  Capital and Transfers Budgets: This includes purchases of equipment, facilities and land, plus the construction of city facilities, such as roads, drainage, and parks projects. The budgeted amount in all Funds for this fiscal year is $20,202,078.  Debt Service Budget: The debt service budget includes scheduled debt service payments for city’s long-term debts. The budgeted amount for this fiscal year is $681,135.  Grants Budget: This includes payments to other individuals or organizations. $40,000 is appropriated to continue the signage upgrade grant program in the Community Redevelopment Area.  Transfers Budget: These are made between budgeted funs and total $8,106,990.  Contingency/Reserve: The contingency/reserve appropriations are made up of unappropriated fund balances available to cover emergency expenses or revenue shortages. The appropriations this fiscal year to increase fund balances total $536,424. The percentages of each component of the total budget are presented in the graph below. Personal Services, 26.37% Operating, 12.19% Capital, 1.09% Debt Service, 1.52% Grants, 0.08% Transfers, 16.83% Reserves, 1.07% FY 2021/22 Total Appropriations 6 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TOTAL GENERAL SPECIAL DEBT CAPITAL ENTERPRISE ALL FUND REVENUE SERVICE IMPROVEMENT FUNDS FUNDS ESTIMATED REVENUES: Taxes: Ad Valorem 4,701,435$ -$ -$ -$ -$ 4,701,435$ Sales and Use Taxes - 5,047,180 - - - 5,047,180 Utility Service 3,262,083 - - - - 3,262,083 Licenses and Permits 170,350 - - - 996,500 1,166,850 Intergovernmental Revenue 3,113,075 431,641 - 11,876,000 - 15,420,716 Charges For Services 771,650 - - - 2,153,043 2,924,693 Fines and Forfeitures 50,900 1,000 - - - 51,900 Franchise Fees 1,418,581 - - - - 1,418,581 Stormwater Assessment - 1,952,000 - - - 1,952,000 Recreation Impact Fees - 150,000 - - - 150,000 Miscellaneous Revenue 236,100 122,316 600 - 62,596 421,612 TOTAL ESTIMATED REVENUES 13,724,174$ 7,704,137$ 600$ 11,876,000$ 3,212,139$ 36,517,050$ Transfers-In 35,000 - 233,403 7,802,502 36,085 8,106,990 Cash Balances Brought Forward - 3,203,934 167,831 - 182,885 3,554,650 TOTAL ESTIMATED REVENUES, BALANCES AND TRANSFERS 13,759,174$ 10,908,071$ 401,834$ 19,678,502$ 3,431,109$ 48,178,690$ EXPENDITURES/EXPENSES: General Government 4,490,316$ -$ -$ 612,395$ -$ 5,102,711$ Public Safety 6,686,160 - - 422,083 1,236,852 8,345,095 Physical Environment - 1,895,947 - 12,265,000 - 14,160,947 Transportation 1,327,516 49,170 - 6,154,024 438,438 7,969,148 Economic Environment - 320,827 - - - 320,827 Culture and Recreation 1,255,182 - - 225,000 1,475,231 2,955,413 Debt Service - 242,801 401,834 - 36,500 681,135 TOTAL EXPENDITURES/EXPENSES 13,759,174$ 2,508,745$ 401,834$ 19,678,502$ 3,187,021$ 39,535,276$ Transfers-Out - 8,035,905 - - 71,085 8,106,990 Reserves - 363,421 - - 173,003 536,424 TOTAL EXPENDITURES/EXPENSES, TRANSFERS AND RESERVES 13,759,174$ 10,908,071$ 401,834$ 19,678,502$ 3,431,109$ 48,178,690$ FY 2021-22 BUDGET SUMMARY FOR ALL FUNDS 7 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SUMMARY OF REVENUES Funding available to the city in FY 2021/22 from all sources is estimated at $48,178,690. As illustrated in the graph below, tax revenues make up approximately 27.01% of total budgeted revenues. Tax revenues include ad valorem taxes, discretionary sales tax, and utility service tax. Intergovernmental revenues make up 32.01% of revenues. These are comprised of state shared revenues and federal grants, state grants, and local grants. Charges for services represent an additional 6.07% of revenues, and are generated mainly by the enterprise activities of the city. Taxes, 27.01% Licenses and Permits, 2.42% Intergovernmental, 32.01% Charges For Services, 6.07% Fines and Forfeitures, 0.11% Franchise Fees, 2.94% Stormwater Fees, 4.05% Recreation Impact Fee, 0.31% Miscellaneous, 0.88% Transfers-In , 16.83% Balances Forward, 7.38% City of Sebastian, Florida Total Budgeted Revenue by Sources FY 2021/22 The table presented below summarizes changes in FY 2021/22 revenues compared to the FY 2020/21 original budget. Taxes increased 9.1% due to an increase in the ad valorem taxable values and an increase is discretionary sales tax projected receipts. Licenses and Permits had an increase of 17.5% due to the currently higher level of permitting activity. Intergovernmental Revenue shows a 215.7% increase due to significant grant funding which is anticipated. Charges for Services increased 5.4% due to projected collections by the enterprise funds. Franchise Fees projections are decreasing by 3.1% although they should be higher than the current year collections. Based on actual collections, the Stormwater Assessment budget is being decreased by 4.5%. Miscellaneous Revenue is decreased 19.2 due primarily to the anticipation of lower investment returns. Recreation Impact Fee projections have remained the same. Transfers-In were increased 60.2% due to transfers from the Special Revenue Funds to Capital Project Funds. Balances Forward increased primarily due to using reserve balances in Special Revenue Funds to pay for current year capital projects. Total Budgeted Revenue Budget Budget Budget Budget Increase % Increase/ FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 (Decrease)Decrease Taxes 11,010,564 11,364,822$ 11,977,526$ 13,010,698$ 1,033,172$ 9.1% Licenses and Permits 936,400 884,700 1,011,650 1,166,850 155,200 17.5% Intergovernmental Revenue 6,707,490 5,145,354 4,322,936 15,420,716 11,097,780 215.7% Charges For Services 2,344,357 2,544,207 2,786,882 2,924,693 137,811 5.4% Fines and Forfeitures 51,500 40,800 51,900 51,900 - 0.0% Franchise Fees 1,394,340 1,401,716 1,462,101 1,418,581 (43,520) -3.1% Stormwater Assessment 1,995,000 1,940,000 2,039,714 1,952,000 (87,714) -4.5% Recreation Impact Fee 163,800 141,050 150,000 150,000 - 0.0% Miscellaneous Revenue 577,070 880,249 590,216 421,612 (168,604) -19.2% Total Operating revenues 25,180,521$ 24,342,898$ 24,392,925$ 36,517,050$ 12,124,125$ 49.8% Transfers-In 6,071,742 6,616,088 4,123,985 8,106,990 3,983,005 60.2% Balances Forward 481,117 2,287,774 268,337 3,554,650 3,286,313 143.6% Total Revenues 31,733,380$ 33,246,760$ 28,785,247$ 48,178,690$ 19,393,443$ 58.3% 8 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The following is an overview and analysis of all the major revenue sources for the city. The overview provides a description of the revenue and the authority to collect such revenue. The analysis provides up to ten years trend for each major revenue source. Taxes Ad Valorem Taxes Florida Statutes provide the authority for municipal governments to adjust their property tax rates. Article 7 of the Florida Constitution allows municipalities to levy property taxes (section 9), creates the homestead exemption (section 6) and exempts motor vehicles (automobiles, boats, and mobile homes) from prop erty taxation (section 1). The value of property is determined by the County Property Appraiser (Florida Statute 192.042). The Property Appraiser assesses each property within the County for that property’s value in its highest and best use. Any applicable exemptions are deducted from this total to arrive at the taxable value. Millage rates are charged against the taxable value to arrive at the total tax on each parcel. One mill equals a $1 tax for each $1,000 of taxable value. Due to discounts, non-payments and possible Value Adjustment Board changes, it is prudent to budget at less than 100% of assessed property tax revenue. Florida Statute 200.065(2)(a)1 requires cities to budget at least 95% of the certified tax proceeds. In FY 2021/22 the City has budgeted at 96% or $4,621,435 for current ad valorem tax collections. Ad valorem taxes, or property taxes, provide approximately 33.6% of the City’s General Fund revenues. The graphs below illustrate a significant decline in ad valorem revenues and property value until FY 2012/13 and then some amount of recovery since then. The FY 2021/22 property value shows an increase from the previous year final levy due to additions to the tax roll and increases in taxable assessed values. A summary of the City’s millage rates and tax collections since 1998 is located in the schedule section of this document. $0 $1 $2 $3 $4 $5 MillionsCity of Sebastian, Florida Ad Valorem Revenues $0 $500 $1,000 $1,500 $2,000 MillionsCity of Sebastian, Florida Taxable Property Values 9 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Utility Services Tax Utility Services Tax is a tax levied on purchases of electricity, water, LP gas and natural gas services on customers within the city limits. A rate of 10% of the monthly purchase price is applied for such services. Tax is collected per Florida Statute 166.231 and City Code of Ordinances Sec. 94-26. The majority of the Utility Services Taxes is from the Electric Utility Service Tax. For FY 2021/22, $3,262,083 is estimated to be received from this tax on electric service based on trend analysis. The Utility Services Tax revenues are recorded in the General Fund and they provide 23.7% of General Fund revenues. The graph below illustrates historical and projected collections in Utility Services Tax, which is consumption driven. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 City of Sebastian, Florida Utility Services Tax Communication Service Tax The Communication Service Tax replaced the franchise fee for dealers of communications services (including, but not limited to, phone and cable TV services). The tax in the city is 5.22% of the sales price on all taxable sales of communication services provided within the municipality. The revenue estimated for the FY 2021/22 is $905,891. The revenue estimate is based on trend analysis and the estimate provided by the Legislative Committee on Intergovernmental Relations (LCIR). The Communication Service Tax is recorded in the city’s general fund. Discretionary Sales Tax The discretionary sales tax is the seventh-cent or an additional one-cent sales tax levied by Indian River County. Indian River County voters originally passed the Optional One-cent Sales Tax in March 1989 to be used for infrastructure needs of the County over a fifteen-year period. It was extended in November of 2002 and again in November of 2016, with fifteen-year extensions approved by voter referendums and is now in place until December 31, 2031. The tax funds are distributed to participating cities within the County on a percentage basis determined by the city’s population. The City receives the monthly distribution approximately two months after the retail sales take place. For FY 2021/22, $4,311,580 is estimated to be received based on the trend analysis and the estimate provided by the Legislative Committee on Intergovernmental Relations (LCIR). The revenues from the Discretionary Sales Tax are recorded in a special revenue fund. 10 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The Discretionary Sales Tax funds can only be used to finance, plan, and construct infrastructure, land acquisition for recreation or preservation, and land improvement. Therefore, it serves to reduce the burden of such costs on ad valorem and other taxes. The graph below illustrates a modest increase in this Optional One-Cent Sales Tax. $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 City of Sebastian, Florida Discretionary Sales Tax 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 amounts available for distribution are affected by changes in consumer driving patterns caused by variations i n fuel costs and general economic conditions. For FY 2021/22 the revenue is projected to be about the same at $735,600. The Local Option Gas Tax revenues are recorded in a special revenue fund. The revenue is restricted for use in transportation expenditures, thus reducing the burden of such costs on ad valorem taxes. $0 $200,000 $400,000 $600,000 $800,000 City of Sebastian, Florida Local Option Gas Tax FRANCHISE FEES Franchise fees are paid by utility providers (electricity, solid waste and natural gas) for their use of city streets and property in providing their services. The solid waste and natural gas franchise fee is 6.0% of gross revenue collected. The electric franchise fee is 5.9% of the utility provider’s gross receipts. The majority of the city’s franchise fee revenue is from electric franchise fees. Electric franchise fees have grown along with population over the last few years. FY 2021/22, $1,293,334 is budgeted as franchise fees revenues. 11 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Franchise fee revenues are recorded in the General Fund. The graph below illustrates a modest increase in total franchise fees based on the growth experienced in recent years. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 City of Sebastian, Florida Franchise Fees INTERGOVERNMENTAL REVENUES Local Half-Cent Sales Tax Sales Tax, pursuant to Chapter 212 Florida Statutes, are collected by businesses and remitted to the State of Florida. In 1982, the Florida Legislature created the “Local Government Half-Cent Sales Tax Fund” program. The program is administered by the Florida Department of Revenue. Monies in this trust fund are distributed monthly to eligible counties and municipalities. The City receives the monthly distribution approximately two months after the retail sales take place. The Legislative Committee on Intergovernmental Relations (LCIR) provides a forecast of the estimated sales tax distribution. As part of the Half-Cent Sales Tax program, the Florida Legislature earmarks a percentage of the State sales tax collected in each county for distribution to cities in that county according to a population based formula (Florida Statute 218.61). As a result of legislation (HB 113-A), effective July 1, 2004 the percentage of sales tax revenue allocated for distribution to cities was reduced from 9.653% to 8.814%. Under the legislation, cities were to be “held harmless” by a corresponding increase in Municipal Revenue Sharing. The Local Half-Cent Sales Tax is recorded in the General Fund. The graph below illustrates how collections have steadily increased over the years. The anticipated revenue for FY 2022 is based on trend analysis and the forecast provided by the Legislative Committee on Intergovernmental Relations (LCIR). The revenue estimate reflects the authorized changes in the State’s sales tax share of the Local Government Half-Cent Sales Tax Program that are incorporated within Chapter 2003-402, L.O.F (Laws of Florida) and Chapter 2003-404, L.O.F. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 City of Sebastian, Florida Local Half-Cent Sales Tax 12 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CHARGES FOR SERVICES Building Department Revenues The Building Department is an enterprise operation of the City. A major part of the Building Department Revenue sources is building permit fees. Building activities are very sensitive to economic changes, and this type of revenues can quickly decline if there is a downturn in the economy. The City experienced a slowdown for several years but increased activity in recent years has resulted in substantial growth in permit fees collections. The graph below reflects this change. Building Department revenues are continuously monitored; any adjustments to reflect economic changes can be made during the budget year, if need be. $0$200,000$400,000$600,000$800,000$1,000,000$1,200,000 City of Sebastian, Florida Building Permit Fees ASSESSMENT Stormwater Assessment Revenues The City of Sebastian started to assess city residents Stormwater Utility Fees for the purpose of managing the City’s stormwater system in Fiscal Year 2001/02. The fee was based on a single residential ERU in the amount of $4.00 per month, or $48.00 per year (City Ordinance O-01-16, O-04-15, and O-05-16). This revenue source is used to provide a dedicated funding source for the purpose of managing the city’s stormwater system, to prepare, construct and manage betterments and improvements to the stormwater system, to regulate the use of the stormwater system, and perform routine maintenance and minor improvements. The revenue estimate is based on actual residential ERU as of August 31st each year. The City increased the fee from $4.00 to $5.00 per month per ERU for FY 2012/2013. Then for FY 2018/2019, in order to increase funding for necessary capital improvements, the fee was increased to $10.00 per month. For the FY 2021/22, the revenue is estimated to be a net amount of $1,952,000. The Stormwater Utility Fee revenues are recorded in the Special Revenue Fund. The graph below illustrates past and anticipated collections of Stormwater Utility Fees. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 City of Sebastian, Florida Stormwater Utility Fees 13 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SUMMARY OF APPROPRIATIONS City services are provided through the City Council, three charter officers, operating departments/divisions (excluding the Stormwater Department, Golf Course, Airport Administration, and Building Department), and these are all supported by the General Fund. The Exhibit S-1 on the following page compares the General Fund departmental expenditure budget for FY 2021/22 to the amended expenditure budget for FY 2020/21. The total decrease of .01% for the General Fund reflects a small decrease in personnel cost because negotiations on wage increases were not settled before this budget was adopted. There was also a decrease in operating expenditures, a decrease in capital outlays and elimination of transfers to other funds. Notable changes in appropriations for individual departments are:  City Council increased 1.28% due to increases to telephone and promotional activities accounts.  City Manager increased 13.15% resulting from replacement of the assigned vehicle.  City Clerk increased 29.31% due to additional amounts needed to cover election costs.  City Attorney increased 4.40% because of plans for additional travel.  Administrative Services went up 6.12% from employee background checking and audit fees.  Management Information Services is 14.77% more because of increases in contractual service fees.  Police Administration is up 9.21% because of planned repairs and maintenance of the Police Station.  Police Operations is up 3.33% due to moving School Crossing Guards from Detective Division.  Police Detectives is up 5.16% from moving higher paid Officers from the Operations Division.  Police Dispatch is up just .95% from increases in the budget for training and education.  Code Enforcement is up by .81% with an increase in projected spending on departmental supplies.  Roads and Maintenance increased 5.56% to fund more for street lighting expenditures.  Fleet Management is up 6.45% with adding equipment and increases to wages and benefits.  Facilities Maintenance is down 15.12% because last year had more building repair and maintenance.  Cemetery decreased 42.58% from less equipment purchases and the retirement of the Sexton.  Leisure Services went up 11.82% from increasing the budget for vehicle and equipment purchases.  Community Development is up 7.16% because of an increase in consulting fees.  Non-Departmental decreased by 23.96% because last year had the rebuilding of the Yacht Club Pier. 14 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Exhibit S-1 Appropriation Comparison by Department/Division General Fund FY 20/21 % Org FY 17/18 FY 18/19 FY 19/20 Amended FY 21/22 Increase Increase Code Description Budget Budget Budget Budget Budget (Decease)(Decrease) 010001 City Council 54,893$ 55,908$ 63,080$ 59,737$ 60,500$ 763$ 1.28% 010005 City Manager 276,569 298,289 276,527 292,499 330,971 38,472 13.15% 010009 City Clerk 225,160 207,036 229,861 217,040 280,644 63,604 29.31% 010022 Audio Visual 134,138 - - - - - 0.00% 010010 City Attorney 101,554 104,914 181,738 201,426 210,280 8,854 4.40% 010020 Administrative Services 652,296 693,455 695,567 707,722 751,020 43,298 6.12% 010021 Management Information Services 220,197 476,934 537,772 516,961 593,313 76,352 14.77% 010041 Police Administration 893,551 858,496 1,095,279 876,121 956,818 80,697 9.21% 010043 Police Operations 2,778,265 3,313,817 3,427,804 3,563,272 3,681,798 118,526 3.33% 010047 Police Detective Division 803,619 846,924 1,051,451 1,121,954 1,179,848 57,894 5.16% 010049 Police Dispatch Unit 597,355 646,273 653,693 662,359 668,653 6,294 0.95% 010045 Code Enforcement Division 173,549 183,672 191,648 197,439 199,043 1,604 0.81% 010051 Engineering 418,276 - - - - - 0.00% 010052 Roads and Maintenance 615,953 965,960 991,997 1,040,937 1,098,829 57,892 5.56% 010053 Stormwater Utility 926,206 - - - - - 0.00% 010054 Fleet Management 228,632 248,212 212,349 214,824 228,687 13,863 6.45% 010056 Facilities Maintenance 314,412 421,180 575,943 648,857 550,753 (98,104) -15.12% 010059 Cemetery 178,423 219,020 179,676 231,522 132,937 (98,585) -42.58% 010057 Leisure Services 926,176 1,248,340 1,194,420 1,122,549 1,255,182 132,633 11.82% 010080 Community Development 421,109 396,147 589,724 517,184 554,223 37,039 7.16% 010099 Non-Departmental 1,016,936 1,090,744 994,048 1,348,812 1,025,675 (323,137) -23.96% Total General Fund Expenditures 11,957,269$ 12,275,321$ 13,142,577$ 13,541,215$ 13,759,174$ 217,959$ 1.61% Exhibit S-2 compares the General Fund expenditure by category budget for FY 20 21/22 with the projected expenditures for FY 2020/21.  Salaries and benefits reflect an increase of 6.7% primarily because of adding three positions and increases in payments for employee benefits.  Operating expenditures increased 8.4% primarily because of projected election costs and allocations for repair and maintenance of equipment and facilities.  Capital outlay reflects a 6% increase which is primarily due to vehicle and equipment replacements.  Transfers to Other Funds have been totally eliminated. Exhibit S-2 General Fund Expenditures by Category % FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Increase Increase By Major Category Actual Actual Actual Projected Budget (Decease)(Decrease) Salaries and Benefits 9,111,377$ 9,198,140$ 9,741,182$ 9,871,586$ 10,530,753$ 659,167$ 6.7% Operating Expenditures 3,183,431 2,604,177 2,727,851 2,731,510 2,961,215 229,705$ 8.4% Capital Outlays 209,532 321,878 413,736 251,988 267,206 15,218$ 6.0% Transfers to Other Funds 636,029 - 4,691 379,462 - (379,462)$ -100.0%#DIV/0! Total 13,140,369$ 12,124,195$ 12,887,460$ 13,234,546$ 13,759,174$ 524,628$ 4.0% 15 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Exhibit S-3 compares the total expenditure budget by fund for FY 2021/22 to the projected expenditures for FY 2020/21. It shows expenditures only and does not include increases to reserves. Exhibit S-3 Total Budget Comparison by Fund FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Actual Actual Actual Projected Budgeted % Expenditures/Expenditures/Expenditures/Expenditures/Expenditures/Increase Increase Fund Name:Expenses Expenses Expenses Expenses Expenses (Decease)(Decrease) General Fund (1)13,140,369$ 12,147,439$ 12,887,460$ 13,234,545$ 13,759,174$ 524,629$ 4.0% Special Revenue Funds Local Option Gas Tax (2)392,564 735,954 852,884 1,048,345 391,971 (656,374) -62.6% Discretionary Sales Tax (3)2,563,711 1,610,545 2,337,236 7,236,132 7,220,905 (15,227) -0.2% Riverfront CRA (4)530,082 507,484 339,766 540,842 595,827 54,985 10.2% Parking In-Lieu-Of - - - - - - n/a Recreation Impact Fee (5)455,784 299,689 480,160 194,051 225,000 30,949 15.9% Stormwater Utility (6)1,351,422 1,537,182 1,483,392 2,861,522 2,110,947 (750,575) -26.2% Law Enforcement Forfeiture - 21,491 6,072 16,596 - (16,596) n/a Debt Service Funds Stormwater Utility Notes 404,078 403,659 402,137 400,529 401,834 1,305 0.3% Capital Project Funds (7)5,360,107 7,751,243 2,784,746 7,802,502 19,678,502 11,876,000 152.2% Enterprise Funds Golf Course Fund (8)1,632,202 1,335,211 1,348,818 1,493,631 1,546,316 52,685 3.5% Airport Fund 365,940 523,518 398,338 564,084 474,938 (89,146) -15.8% Building Department (9)1,329,280 694,694 746,911 829,081 1,236,852 407,771 49.2% Total All Funds 27,525,539$ 27,568,109$ 24,067,920$ 36,221,860$ 47,642,266$ 11,420,406$ 31.5% (1) General Fund shows an increase compared to last year’s projected expenditures because of an allocation for wage increases that were not decided before this budget was adopted. (2) Local Option Gas Tax spending on road improvements is on hold pending a paving program plan. (3) Discretionary Sales Tax spending is projected to be almost the same because of funding the remainder of the guaranteed maximum price contract for construction of the public works facility. (4) Riverfront CRA increased to provide funding for the first phase of the Harrison Street Park Plaza. (5) Recreation Impact Fee increased to allocate funds for additional playground improvements. (6) Stormwater Utility decreased because of the large amounts allocated for the Stormwater Master Plan and for major capital improvements. (7) Capital Project Funds increased due to the anticipated FEMA grant for Canal Restoration. (8) Golf Course Fund shows an increase because of pending wage increases and because of budgeting necessary parking lot and other improvements. (9) Airport Fund decreased because of the repayment of a General Fund loan last year. (10) Building Department increased due to hiring a firm to assist with building inspections and allocating funds for the renovation of the customer services counter. 16 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FUND BALANCE COMPARISON AND PROJECTED CHANGES The City of Sebastian uses fund accounting to track revenues and expenditures. Fund Balance represents the equity (assets minus liabilities) of each fund. Exhibit S-4 compares the actual fund balance and projected fund balance change for each individual fund. Exhibit S-4 Balance Balance Balance Projected Percentage 9/30/2019 9/30/2020 9/30/2021 Projected Projected Balance Change from Fund Name Actual Actual Estimated Sources Uses 9/30/2022 Prior Year General Fund (1)6,199,061 5,703,001 5,847,204 13,759,174 (13,759,174)5,847,204 0.0% Special Revenue Funds Local Option Gas Tax (2)539,111 388,403 91,410 751,073 (391,971)450,512 392.8% Discretionary Sales Tax (3)5,705,467 6,914,435 3,908,803 4,360,080 (7,220,905)1,047,978 -73.2% Riverfront CRA (4)374,104 478,660 432,991 472,421 (595,827)309,585 -28.5% Parking In-Lieu-Of Fund (5)55,991 59,673 70,287 3,069 0 73,356 4.4% Recreation Impact Fee (6) 497,181 164,044 145,293 160,000 (225,000)80,293 -44.7% Stormwater Utility Fee Fund (7)1,136,886 1,622,922 718,980 1,956,244 (2,110,947)564,277 -21.5% Law Enforcement Forfeiture Fund 37,056 32,782 32,877 1,250 0 34,127 3.8% Debt Service Funds Stormwater Utility Revenue Bonds 178,562 179,945 181,838 234,003 (401,834)14,007 -92.3% Capital Project Funds (8) General Capital Project 0 0 0 1,034,478 (1,034,478)0 n/a Capital Improvements 0 0 0 225,000 (225,000)0 n/a Transportation Improvements 0 0 0 5,426,524 (5,426,524)0 n/a Stormwater Improvements 0 0 0 12,265,000 (12,265,000)0 n/a Airport Improvements 0 0 0 727,500 (727,500)0 n/a Enterprise Funds Golf Course Revenue Fund (9)(672,196)(572,620)(567,034)1,546,316 (1,546,316)(567,034)0.0% Airport Fund (10)24,368 183,145 207,755 629,232 (474,938)362,049 74.3% Building Department (11) 573,806 (814,493)1,121,280 1,072,676 (1,236,852)957,104 -14.6% Total All Funds 14,649,397 14,339,897 12,191,684 44,624,040 (47,642,266)9,173,458 -24.8% FUND BALANCE COMPARISON AND PROJECTED CHANGES Change in Fund Balance (1) General Fund projected fund balance is expected to stay the same. Ad valorem taxes were based on a 3.0043 millage. (2) Local Option Gas Tax Fund projected balances are high because spending on road improvements is on hold pending an update to the paving program plan. (3) Discretionary Sales Tax projected fund balance was expected to decline from spending on a new Public Works Compound. (4) Riverfront CRA is applying some of the fund balance to develop the Harrison Street Park Plaza. (5) Parking In-Lieu-Of Fee has no planned expenditures and there are new payment agreements that will increase the balance. (6) Recreation Impact Fee fund balance will be decreased from capital spending on playground improvements. (7) Stormwater Utility Fee Fund revenues and fund balance will be used for matching grants on capital improvements. (8) Capital Project Fund projected receipts are equal to amounts projected to be spent. (9) Golf Course Fund shows revenues will be less than expenses in FY 2022 due to addressing some needed improvements. (10) Airport Fund’s projected revenues are expected to exceed expenses in FY 2022. (11) Building Department Fund revenues continue to exceed operating expenses and will use balances to do renovations to the customer service front counter. 17 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONNEL SUMMARY BY DEPARTMENT/DIVISION As with any service organization, personnel costs are a significant part of the total operating budget of the city. For FY 2020/21, total personnel costs are approximately 68% of the city’s budgeted operating expenses. Exhibit S-5 provides a comparison of staffing levels in recent years. Exhibit S-5 FULL AND PART-TIME POSITIONS Department/Division F/T P/T F/T P/T F/T P/T F/T P/T F/T P/T F/T P/T City Council 0 5 0 5 0 5 0 5 0 5 0 5 City Manager 2 0 2 0 2 0 2 0 2 0 2 0 City Clerk 2 1 2 1 2 1 2 1 2 1 2 1 City Attorney 0 0 0 0 1 0 1 0 1 0 1 0 Administrative Services 6 0 6 0 6 0 6 0 6 0 6 0 Mgmt Information Svcs 3 3 4 2 4 2 4 2 4 2 5 2 Audio Visual 0 0 0 0 0 0 0 0 0 0 0 0 Leisure Services 8 17 12 18 13 6 13 4 13 4 14 4 Community Development 5 0 4 0 5 0 5 0 5 0 5 0 Police Administration 8 1 7 2 7 2 7 1 7 1 8 1 Police Operations 29 1 34 0 32 0 32 0 32 0 32 10 Police Investigations 7 11 7 10 9 10 9 11 9 11 9 1 Police Dispatch 10 0 10 0 10 0 10 0 10 0 10 0 Code Enforcement 3 0 3 0 3 0 3 0 3 0 3 0 Engineering 0 0 0 0 0 0 0 0 0 0 0 0 Roads & Maintenance 8 0 10 0 10 0 10 0 10 0 10 0 Fleet Management 4 0 4 0 3 0 3 0 3 0 3 0 Facilities Maintenance 3 0 3 0 4 0 4 0 4 0 4 0 Cemetery 2 0 2 0 2 0 2 0 2 0 2 0 GENERAL FUND TOTALS 99 39 109 38 113 26 113 24 113 24 116 24 Stormwater Utility 13 1 14 1 13 1 13 1 13 1 15 1 Golf Course Administration 2 5 2 4 2 4 2 4 2 4 2 4 Golf Course Carts 0 14 0 14 0 10 0 10 0 10 0 10 Golf Course Total 2 19 2 18 2 14 2 14 2 14 2 14 Airport 3 0 2 0 1 1 1 1 1 1 1 1 Building Department 6 0 7 1 7 2 8 2 7 3 8 3 SUB-TOTALS 123.0 59.0 134.0 58.0 136.0 44.0 137.0 42.0 136.0 43.0 142.0 43.0 TOTAL POSITIONS FULL-TIME POSITIONS 158.00 163.50157.50152.50 163.00 Budget FY 2021/2022 185.0182.0 Amended Budget FY 2020/2021 179.0 Budget FY 2020/2021 179.0 FY 2019/2020 Budget Budget 180.0 158.00 Budget FY 2018/2019 192.0 FY 2017/2018 18 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The FY 2021/22 budget reflects a total authorization of 163.5 full-time equivalent (FTE) positions to serve the 2022 estimated population of 26,952. This is a staffing ratio of 6.066 FTE’s per 1,000 population. From the chart and graph below, the trend for the past few years is illustrated. Population Number of FTE Year FTE To Be Served Per Thousand FY 2013 142.00 21,995 6.4560 FY 2014 146.50 22,188 6.6027 FY 2015 150.50 22,622 6.6528 FY 2016 149.00 22,296 6.6828 FY 2017 148.00 23,137 6.3967 FY 2018 152.50 24,192 6.3037 FY 2019 163.00 24,630 6.6179 FY 2020 158.00 25,168 6.2778 FY 2021 158.00 25,658 6.1579 FY 2022 163.50 26,952 6.0663 5.65.86.06.26.46.66.8 Authorized Staffing Full-time Equivalent Per 1000 population 10-Year Fiscal History DEBT OBLIGATIONS Debt Limits Since neither State law nor the City Charter provide any fixed or arbitrary limits on the amount of debt which may be incurred (other than the requirement to have General Obligation debt approved in advance by referendum), the City Council has established the following debt service level policy as part of the city’s financial policy to ensure future flexibility. Type of Debts Limits Actual as of 9/30/20 General Obligation debt 5% of the assessed valuation of 0% taxable property Maturity to 15 years General Fund Debt Expense 8% of the General Fund 0% expenditure budget Variable Rate Debt 15% of the total debt outstanding 0% “Pay As You Go” Financing Amount is less than $150,000 None Maturity to 10 years 19 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Debt Outstanding The following table lists the city’s debt obligations and commitments as they have been forecasted to be as of September 30, 2022. Each of the two long-term notes included a covenant pledging special revenues. There is no outstanding debt related to the General Fund and the city has no variable rate debt. The Stormwater Bank Note was used to refund a bond issue that initially held an insured rating of AAA. The Paving Improvements Note was used to refund another Bank Note with less desirable terms. The Golf Cart lease purchase was used to acquire a new fleet of golf carts. The Police Camera System was also obtained by a lease purchase agreement. Initial Principal Initial Principal Balance at Interest Final Bond Rating/Security Debt Description Amount 9/30/2022 Rate Maturity Insurer Pledge Stormwater Utility Revenue Bank Notes 2014 $5,630,000 $0 2% to 4.2%2022 AAA/MBIA Stormwater Utility Fees Paving Improvements Promissory Notes 2012 $2,296,000 $121,000 1.94%2023 N/A Local Option Gas Tax Golf Cart 60 Month Lease Purchase 2017 $313,152 $0 3.49%2022 N/A N/APolice Camera System 60 Month Lease Purchase May 2021 $392,915 $86,390 2.75%2024 N/A N/A Effects on Current Operations Although stormwater utility fees are pledged to the Stormwater Utility Revenue Notes, the annual debt service is currently being paid from discretionary sales tax revenues. This is a legitimate use of those revenues and helps toward enabling stormwater utility fees to be applied to operational and current capital improvement needs of the utility without being encumbered by the debt service payments. That financing will be paid off during FY2022. Local option gas tax revenues are used to pay the debt service on the Paving Improvements Promissory Notes, which is an allowed use of those funds, since the debt pertains to improvements to the City’s transportation system. Clearly, with the priority that must be given to those debt service payments, the net revenues available for capital purchases and/or operating expenditures on the transportation system is reduced. Payments on the Lease Purchase of the golf carts effects the net income from operations but also insures a well-maintained fleet that is essential to insuring a pleasing golfing experience for the customers. The final payment will be made during FY2022. Payments on the Police Camera System will not be completed until FY2024. 20 CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 POLICIES 21 MISSION STATEMENT City of Sebastian elected officials, volunteer board and advisory committee members, and all employees are committed to making Sebastian the most desirable city in the State of Florida to live, for busin esses to flourish and visitors to enjoy. Sebastian will become known as a city that superbly manages and develops its human, natural and financial resources such that it is consistently able to provide and improve upon its reputation as a highly attractive and safe community with enviable business and recreational opportunities. We will achieve this mission by implementing the following strategies that build on excellent work already begun:  Ensure that all employees, volunteers and advisory board members fully understand and will work toward the achievement of the mission.  Determine, through citizen committees, workshops and surveys, the most important stated and unstated needs and expectations of the majority of our residents. Concurrently, seek to assess both internal and external attitudes toward all major City sponsored programs designed to meet those needs and expectations.  Continually assess the City’s recreational and cultural activities and work to provide an optimal mix that satisfies our residents.  Develop a Growth Management plan that recognizes the City’s current and future growth needs.  Continue to improve the budgeting process so that all human, natural and financial resources are allocated and all capital improvements are developed and implemented consistent with this mission.  Design and implement an employee recruitment, training and development plan that finds, trains, develops and retains people with the skills and talents needed to achieve the City’s mission.  Develop and promulgate an Economic Development Policy that will entice commercial enterprises to Sebastian, thereby strengthening and expanding the City’s financial resources.  Continue to improve methods of communicating information to residents. Each Department of the City of Sebastian will develop and accept responsibility for specific action steps designed to achieve its portion of the mission. The City will review its mission statement annually and measure its progress periodically based on completion of specific goals set forth in the annual budgeting process. The final measure of success will be realization of the City of Sebastian’s mission. 22 City of Sebastian, Florida Financial Policies City of Sebastian’s financial policies set forth the basic framework for overall fiscal planning and management and set forth guidelines for both current activities and long-range planning. These policies are reviewed annually to assure the highest standards of fiscal management and were formally adopted by the City Council at a public meeting on September 29, 2021. The City Manager and the Management Team has the primary role of reviewing financial actions and providing guidance on financial issues to the City Council. I. Overall Goals The overall financial goals underlying these policies are: 1. Fiscal Conservatism: To ensure the city is in a solid financial condition at all times. This can be defined as: A. Cash Solvency – the ability to pay bills B. Budgetary Solvency – the ability to balance the budget C. Long Term Solvency – the ability to pay future costs D. Service Level Solvency – the ability to provide needed and desired services 2. Flexibility: To ensure that the city is in a position to respond to changes in the economy or new service challenges without an undue amount of financial stress. 3. Compliance with All Statutory Requirements: As set forth by the State of Florida and the City ordinances. 4. Adherence to the highest Accounting and Management Practices: As set by the Government Finance Officers’ Association standards for financial reporting and budgeting, the Government Accounting Standards Board and other professional standards. II. Operating Budget Policies The City Administrative Services Department, with support and general direction from the City Manager, coordinates the budget process. The formal budgeting process begins in February and ends in September and provides the primary mechanism by which key decisions are made regarding the levels and types of services to be provided, given the anticipated level of available resources. Revenues and expenditures are projected on the basis of information provided by City departments, outside agencies, current rate structures, historical data and statistical trends. A. Budget Process The development of the budget is guided by the following budget policies: 1. A budget calendar will be designed each year to provide a framework within which the interactions necessary to formulate a sound budget could occur and ensure that the City complies with State legal mandates. 2. The budget must be balanced for all funds. Total revenues and other available funds must equal total estimated expenditures for each fund (Section 166.241 Florida Statutes requires all budgets to be balanced). 3. All operating funds are subject to the annual budget process and reflected in the budget document. 4. The enterprise operations of the City are intended to be self-supporting; i.e., current revenues are hoped to cover current expenditures, including debt service. An administrative service fee will be paid to the General Fund by each enterprise fund. This assessment is calculated based upon a percentage (ratio of both the number of full-time equivalent employees of the enterprise fund/total number of full-time equivalent employees of the City and ratio of the operating budget of the enterprise funds/total operating budget of the City) of total budgeted General Fund administration expenditures (includes City Council, City Manager, City Attorney, City Clerk, Administrative Services, Management Information Systems, Community Development and Facilities Maintenance). An administrative service fee is assessed by the General Fund against the Community Redevelopment Agency (CRA) Fund of the City. This assessment will be based on 75% of the pay and benefits of the Community Development Director/CRA Manager and corresponds with the amount of time devoted to administrative support for the CRA. The Stormwater Fund is assessed for 50% of the compensation paid to the City Engineer and 30% for the administrative assistant. 23 City of Sebastian, Florida Financial Policies 5. Pursuant to Ordinance 05-16, stormwater utility fees can be utilized to fund stormwater operations, in addition to capital improvements. Stormwater operations were previously accounted for in the General Fund and partially reimbursed with transfers from the Stormwater Fund. However, since the FY 2019 Budget, stormwater operating expenditures are directly accounted for within the Stormwater Fund to better disclose how the fees are being used. 6. In no event will the City of Sebastian levy ad valorem taxes against real property and tangible personal property in excess of 10 mills, except for voted levies (Section 200.081 of Florida Statutes places this millage limitation on all Florida municipalities.) 7. The City will budget 96 percent of anticipated gross ad valorem proceeds to provide an allowance for discounts for early payment of taxes (Section 200.065 of Florida Statutes states that each taxing authority shall utilize not less than 95 percent of the taxable value.) 8. Employees covered by the Coastal Florida Public Employee Labor Agreement will have 9% of their wages contributed to a pension plan offered by the Communication Workers of America. The locally administered defined benefit pension plan for police officers will be funded in accordance with the required annual contribution calculated by an independent actuary but no less than 14.6% of the covered payroll. Al l other employees will have 9% of their wages contributed to a deferred compensation retirement program sponsored by the International City Management Association. 9. The City will coordinate development of the capital improvement budget with the development of the annual operating budget. Each item included in the capital improvement budget is reviewed for its impact on the operating budget. The review quantifies four main factors, which are maintenance costs, improved efficiency, reduction in liability exposure and savings from taking replaced items out of service. Other considerations include the expectation of generating additional revenue, changes in personnel requirements and consistency with the City’s Comprehensive Plan. B. Basis of Budgeting The basis of budgeting for governmental funds (General, Special Revenue, Debt Service Funds, and Capital Project funds) shall be prepared on a modified accrual basis of accounting. This means unpaid financial obligations, such as outstanding purchase orders, are immediately reflected as encumbrances when the cost is estimated, although the items may not have been received. However, in most cases revenue is recognized only after it is measurable and actually available. The budgets for the proprietary funds – Golf Course, Airport and Building Department – are prepared using the accrual basis of accounting. Proprietary funds also recognize expenses as encumbered when a commitment is made (e.g., through a purchase order). Revenues, on the other hand, are recognized when obligated to the City. Purchase orders for goods and services received prior to the end of the current fiscal year will be eli gible for payment immediately following the close of the fiscal year. Encumbrances for all other purchases, excluding the capital projects funds purchases, will automatically lapse at the close of the fiscal year. The Comprehensive Annual Financial Report (CAFR) presents the status of the City’s finances on the basis of Generally Accepted Accounting Principles (GAAP). Since FY 2001, the CAFR has been prepared in compliance with Governmental Accounting Standards Board (GASB) Statement 34 requirements. The CAFR shows fund expenditures and revenues on both a GAAP basis and budget basis for comparison purposes. In most cases, this conforms to the way the City prepares its budget with the following exceptions: 1. Any principal payments on long-term debt within the enterprise funds are applied to the outstanding liability on a GAAP basis as opposed to being expended when paid on a budget basis. 2. Capital outlay within the proprietary funds are recorded as assets on a GAAP basis and expended on a budget basis. 3. Depreciation expense is not budgeted. 4. Inventory is expensed at the time it is used. 5. Compensated absences liabilities that are expected to be liquidated with expendable available financial resources are accrued as earned by employees on a GAAP basis as opposed to being expended when paid on a budget basis. 24 City of Sebastian, Florida Financial Policies C. Guidelines The Comprehensive Annual Financial Report (CAFR) presents the status of the City’s finances on a basis consistent with Generally Accepted Accounting Principles (GAAP). Therefore, a statement of net assets and a statement of activities are presented for total governmental funds and total proprietary funds on an accrual basis of accounting. Additional statements then identify major governmental funds and individual proprietary funds, with the modified accrual basis of accounting used for Governmental funds and accrual basis of accounting used for the proprietary and trust funds. In order to provide a meaningful comparison of actual results to the final budget, the CAFR presents the City’s operations on a GAAP basis with a reconciliation to presentations of fund revenue and expenditures on a budget basis for the General, Special Revenue, and Debt Service funds . Current revenues shall be sufficient to support current expenditures. The Administrative Services Department will monitor each fund and make timely budgetary recommendations and adjustments to be sure no expenditures are in excess of appropriations at fiscal year end, which is not permitted under Florida State Statutes. The budget process and format shall be performance -based and focus on goals, objectives, programs, and performance indicators. The budget will provide adequate funding for maintenance and replac ement of capital plant and equipment. D. Budget Amendment 1. Changes to total fund appropriations and uses of contingency appropriations may only be approved by the City Council. 2. Shifts in appropriations within fund totals may be done administratively on the authority of the City Manager. In most cases the City Manager will request City Council’s approval, since any significant item prompting the change will usually go to the City Council (e.g., award of contract, additions to staff, contract change order). Procedures for transfers between appropriations and delegation of budget responsibility will be set by the City Manager. 3. A Budgetary Control System will be maintained to ensure compliance with the budget. Monthly operating statements are provided to all Department Heads and Quarterly budget status reports will be provided to the Citizen’s Budget Review Board and the City Council comparing actual versus budgeted revenue and expense activity for all budgeted funds. E. Planning The City will annually prepare and distribute to departments and the City Council a Five-Year Forecast for the period beyond the next fiscal year. The forecast will include estimated revenues, operating costs and future capital improvements included in the capital improvement plan, as well as projected fund balances. III. Revenue Policies A. Revenue Projections The City shall estimate its annual revenues by objective and analytical processes. The City shall maintain a diversified and stable revenue system to the extent provided by law to insulate it from short -term fluctuations in any one revenue source. B. User Fees The City shall recalculate on an annual basis the full cost of selected activities currently supported by user fees and charges to identify the impact of inflation and other cost increases. To the extent possible, the City shall set fees and user charges for the Golf Course, Airport and Building Enterprise Funds with the intent to have them fully support the total direct and indirect costs of their respective operations, including any debt service and depreciation. 25 City of Sebastian, Florida Financial Policies IV. Performance Measurement Policies A. Establishing Performance Requirements Annually, each department shall develop departmental performance measures that correspond with the department programs and file them with the City Manager’s Office. Goals should be related to core services of the department and should reflect stakeholder needs. The measures should be of a mix of different types, including effectiveness, efficiency, demand and workload. Measures should have sufficiently aggressive “stretch” goals to ensure continuous improvement.  Workload – Measures the quantity of activity for a department (e.g., number of calls responded to).  Demand – Measures the amount of service opportunities (e.g.. total number of calls).  Efficiency – Measures the relationship between output and service cost (e.g., average cost of the response to a service call).  Effectiveness – Measures the impact of an activity (e.g., percent of people who feel safe). Department Directors shall establish performance measures for each program within their department . These must be linked to the department wide goals and objectives being supported. Systematic and cost effective methodologies must also be developed to monitor and project the established performance measures. Supervisors shall insure that fair, objective and aggressive performance measures are identified for each employee or work group that directly supports program goals and objectives and that an evaluation of the success in accomplishing departmental measures are part of the employee’s annual performance review. B. Reporting Performance Quarterly summaries of progress on goals and objectives and departmental performance measures will be provided to the Administrative Services Director for publishing in the City Council’s Quarterly Budget to Actual Report. V. Investment Policies A. Investment Management The City Administrative Services Department shall perform a cash flow analysis of all funds on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to insure optimum cash availability. When permitted by law, the City shall pool cash from each respective fund for investment purposes . The Administrative services Director, as the City’s Chief Financial Officer, shall select and manage all City investments. Investments shall always be made with the priority focused on achieving safety, liquidity and optimal return of the investments, in that order. Further detail on allowed investments is contained in a separately published investment policy. B. Investment Analysis The Administrative Services Director shall review the investment policy established for investing surplus funds to account for changes in legislation and market conditions on a regular basis. The Administrative Services Director shall prepare quarterly investment portfolio reports containing information on the securities being held and the returns of each investment category. The City’s Chief Financial Officer shall meet and discuss any changes in investment strategies or differences in investment holdings with an Investment Committee consisting of the Administrative Services Director, the City Manager and a third person selected by the City Manager. 26 City of Sebastian, Florida Financial Policies VI. Capital Improvement Program Policies A. Capital Improvement Plan The City shall adopt an annual Capital Budget based on the Capital Improvement Plan and make all capital improvements in accordance with it. Future capital improvement expenditures necessitated by changes in population, real estate development, or in economic base will be calculated and included in the capital improvement plan projections. The City will determine and use the most prudent financial methods for acquisition of capital improvement projects based upon market conditions at the time of acquisition. Capital Replacement Programs – The City shall forecast capital replacement and maintenance needs for at least five-year periods beyond the budget year and update this projection each year. From this, a maintenance and replacement schedule shall be developed and implemented. Funding for capital replacement may be obtained through excess year-end surpluses as identified in the Use of Surplus Policies. Maintenance programs shall be paid for on a pay-as-you-go basis. The City will determine and use the most prudent financial methods for acquisition of capital equipment, based upon market conditions at the time of acquisition. B. Definition Capital improvements include streets, buildings, building improvements, park expansions/improvements, new parks, airport runways, infrastructure improvements, and acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $750 and last at least five years (with the exception of computer software if $5,000 or greater). For accounting purposes, these lesser cost capital items are often included, in order to easily reconcile the initial year with the capital accounts budgeted in that year’s Operating Budget. Significant allocations to some programs that do not meet the definition of capital items may also be reflected in the Program in order to present the complete financial plan, although they may ultimately be accounted for as operating expenditures. C. Alignments The City shall coordinate the development of the Capital Improvement Program plan with the development of the Operating Budget, as well as ensuring compliance with the Comprehensive Plan Capital Improvement Element. Future operating expenditures and revenues associated with new capital improvements will be projected and included in the Capital Improvement Program Forecasts. D. Project Approvals Capital projects submitted for approval must be justified in terms of how the project supports the achievement of the City’s strategic priorities. The originating department of the capital improvement project will identify the estimated costs and impacts on revenue and operating costs for each capital project proposal. Projects are prioritized and approved based on the relevancy of the project to the City’s strategic plan and the impact on the end stakeholder(s). E. Maintenance The City shall maintain all capital assets at a level adequate to protect the City’s capital investment and minimize future maintenance and replacement costs. F. Physical Inventory An annual physical inventory will be conducted to ensure that all capital assets listed in the City’s financial system are accounted for, and that sufficient internal control over capital items is exercised. Further detail on capital purchases and dispositions is detailed in a separately published policy. 27 City of Sebastian, Florida Financial Policies VII. Debt Management Policies A. Market Review The City’s Administrative Services Director, in conjunction with the Financial Consultant, shall review its outstanding debt annually for the purpose of determining if the financial marketplace will afford the City the opportunity to refund an issue and incur less debt service costs. In order to consider the possible refunding of an issue, a present value savings of at least three percent (3%) over the life of the respective issue should be attained. B. Debt Financing for Capital Assets 1. Short-term Borrowing Short-term borrowing or lease/purchase contracts should only be considered for financing major operating capital equipment when the Administrative Services Director, along with the City’s Financial Consultant, determines that this is in the City’s best financial interest. Lease/purchase decisions should have the concurrence of the appropriate department/division head and should consider the net cost after factoring in anticipated maintenance expenditures. 2. Issuance of Long-term Debt When the City finances capital projects or purchases by issuing long-term debt, it shall amortize the debt over a term not to exceed the average useful life of the project(s) financed. Financing utilizing bank notes will be preferred to avoid the higher issuance cost typically incurred with bonded debt. Except in the most unusual instances, the City will seek competitive bids to assure it selects the financial institution with the most advantageous terms. If General Obligation Bonds are issued, the City’s goal will be to limit the maturity to fifteen (15) years. When possible, the City shall use a special assessment or self-supporting financing instead of general obligation bonds, so those benefiting from the improvements will bear all or part of the cost of the project financed. C. Debt Service Levels Annual General Fund debt service expense, if any, will be limited to eight percent (8%) of the General Fund expenditures budget. The City will limit its total outstanding General Obligation debt, if any, to five percent (5%) of the assessed valuation of taxable property. The City will limit the amount of Variable Rate debt to fifteen percent (15%) of the total debt outstanding. D. Bond Ratings and Full Disclosure The City recognizes the importance of favorable bond ratings by the various rating agencies. Bond ratings will be obtained when bonds are issued and will be regularly updated for the term of the issue. The Administrative Services Director, along with the Financial Consultant, shall periodically review possible actions to maintain or improve its bond ratings and shall maintain good communications with bond rating agencies and its bond insurers about its financial condition. The Administrative Services Director shall coordinate all communications to ensure a professional and factual response to any inquiries. The City shall follow a policy of “full disclosure” in its Comprehensive Annual Financial Report and bond prospectuses. The Administrative Services Director shall assure that all legally required filings are made in regard to outstanding financings. 28 City of Sebastian, Florida Financial Policies E. Decision Making and Analysis The City’s strategic planning and budgeting decisions are based on a number of processes currently in place. The specific tools used are:  Citizen Advisory Boards – (e.g., Citizens Budget Review Board) are teams made up of Residents and City staff to address specific concerns and provide direction and feedback;  Master Planning – Specific functions and processes are included in written plans, such as the Comprehensive Plan, Stormwater Master Plan, Community Redevelopment Agency Master Plan and the Airport Master Plan;  Fiscal Impact Model – Allocation methodology that quantifies average and marginal revenues and the costs of new development by land use type;  Revenue Forecasting Model – Statistical time series analysis and tracking model of major revenue sources;  Performance Measurement System – Quarterly performance evaluations and reports;  Capital Budgeting Tools – Present Value Payback, Net Present Value Analysis, Own/Lease Analysis, and Return on Investment (ROI) Analysis;  Five-Year Financial Plan – Multi-year forecasting of revenues and expenditures beyond the next budget year for all major City funds;  Ten-Year Fleet Replacement Program – Equipment maintenance and replacement schedule covering the useful life of all vehicle classes;  Ten-Year Equipment and Maintenance Program - maintenance and replacement schedule covering the useful life of all major equipment, other than vehicles;  Financial Trend Monitoring System – Systematic analysis of major financial indicators; VIII. Fund Balance Policies On an annual basis, after the year-end audit has been completed, but no later than April 1, the City’s Chief Financial Officer shall update schedules of all fund surpluses and deficits, with projections of reserve requirements and any plan for the use of any excess surplus for the current year in accordance with the Financial Balance Policies and Use of Surplus Policies. This will be reviewed to ensure compliance with stated and adopted policies, but also to analyze the total reserve and surplus picture to ensure that the policies as adopted do not inadvertently create adverse effects. The City’s Administrative Services Director shall provide recommendations to the City Manager for any changes to the Fund Balance Policies and Use of Surplus Policies based on needs identified in this analysis. A. General Fund uncommitted and unassigned fund balances will be maintained at a target amount of five million dollars ($5,000,000) as a reserve for declared natural disasters. This approximates an amount calculated to sustain City operations in the aftermath of unforeseen or emergency events, such as hurricanes declared to be natural disasters. Key assumptions of this calculation are: a. That damage to City-owned and private property will amount to a loss of no greater than 30% in overall property values; b. That the damage occurs after the maximum proposed millage is established for the next fiscal year, resulting in up to a year’s delay before there is the option of increasing property tax revenues; c. Property taxes, franchise fees, utility service taxes and other revenues will decline; d. There would be significant public safety and public works employee overtime; large outlays for debris removal; plus expenditures for repairing and replacing City facilities; e. Reimbursements from insurance claims will occur within six months and FEMA claims will occur within a year; 29 City of Sebastian, Florida Financial Policies B. In addition, the City shall assign any General Fund operating surplus for the fiscal year (revenues in excess of expenditures) to restore the Capital Renewal and Replacement Reserve to a balance no greater than $275,000. This Reserve is assigned for the purpose of allowing the City Manager to immediately proceed with repairing or replacing essential equipment or facilities in instances where those items have no t been budgeted. Such expenditures shall be governed by the purchasing thresholds set by City Code Section 2-10. The necessary budget adjustments for these items shall be reported to and approved by the City Council along with the next Quarterly Financial Report. C. Consideration shall also be given to establishing extra cushions for unanticipated events or extraordinary expenditures, such as: a. Uncontrollable shortfalls in intergovernmental revenue occurring due to poor economic conditions at the State and National levels or the willful political action of those attempting to undermine home rule and the effectiveness of City government. (General Fund receives about $4 million each year from Communication Service Taxes, State Revenue Sharing, Motor Fuel Taxes and the Half-cent Sales Taxes which is about 29% of its total revenues); b. Significant payouts of unused employee leave accruals at the time they terminate. These are typically manageable by covering them from the relevant department’s other budgeted accounts but the departure of 100% of the employees would create a total payout of about $1.4 million in wages alone. In response to some emergency situations, the City could be faced with excessive voluntary departures or perhaps mandatory layoffs due to the financial situation. c. Unanticipated expenditures on capital outlays or capital replacements of such a magnitude that are beyond the possibility of immediately funding within any legal or normally reasonable means. (1) Although financing from financial institutions may be feasible in certain isolated cases, this possibility may not be available should those creditors have to also consider other events the City could be dealing with at the time. (2) Additional cushions could be established in certain Special Revenue Funds (Local Option Gas Tax, Discretionary Sales Tax, Community Redevelopment Agency and Stormwater Utility Funds) as a capital reserve for this purpose. d. The unfunded Police Pension Fund Actuarial Accrued Liability is also something that could possibl y be a concern. Annual contributions to the pension plan are calculated to cover the vested benefits being accumulated by the Police Officers but the deficit occurs when plan changes are made or when assumptions are changed or when certain assumptions such as investment income do not materialize. An immediate payout is not required, since repayment of the deficit is allowed to be amortized and calculated into future annual payment requirements. Some consideration could be given to either paying more than required on the annual requirement or establishing another cushion of cash reserves in case political forces create a mandate in the future to pay off the deficit. e. Localized emergencies that may not be eligible for insurance or FEMA reimbursement, such as flooding, tornados, sink holes, earth quakes, civil disorders, terrorism, explosions, fires, etc. Emergencies of this nature would most likely impact operational accounts such as overtime pay expenditures and utility tax and franchise fee revenues. To the extent possible without increasing tax rates, a cushion of some amount would be warranted. D. Target amounts should be established and reviewed annually during the budgeting process for each of the above. Generally, the targets would be calculated as a reasonable percentage of the total based on a rational analysis of the perceived likelihood of the event actually occurring and amounts that would be sufficient to reduce the negative impact of the event to acceptable levels. At the discretion of the City Council, the creation or replenishment of established target amounts will occur as soon as reasonably possible without tax rate increases or further damaging ongoing levels of service to the public. 30 City of Sebastian, Florida Financial Policies E. In some instances, the City’s Golf Course, Airport and Building Enterprise Funds may be impacted by the foregoing emergency conditions. Certainly, the Golf Course and Airport may not have the resources that might be necessary to effectively restore their operations. While considering the level of targeted cash reserve balances in the General Fund and Special Revenue Funds, it must be recognized that these operations may also need financial assistance to recover. F. In conclusion, the following Fund Balance Policies for funding amount targets will be in effect: a. Declared National Disasters - $5,000,000 Target Balance. b. Capital Renewal and Replacement Reserve – Replenished Up to $275,000 from Operating Surpluses. c. Shortfalls in Intergovernmental Revenues – $400,000 Based on 10% of Annual State Revenues. d. Employee Leave Accrual Payouts – $440,000 Based on 25% of Accumulated Liability. e. Capital Outlay Reserve – Set Aside 5% in Certain Special Revenue Funds: i. Local Option Gas Tax – $37,000 based on 5% of budget of gas taxes. ii. Discretionary Sales Tax – $216,000 based on 5% of budget for sales taxes. iii. Community Redevelopment Agency – $22,000 based on 5% of budget for tax increment receipts. iv. Stormwater Utility – $97,000 based on 5% of budget for stormwater fee receipts. f. Unfunded Police Pension Liability – Address this by increasing annual contribution when possible. g. Localized Emergencies – The severity of such events is difficult to envision, thus it is assumed that other balances would have to be utilized. h. The total funding target for General Fund to cover items a, b, c and d. would be $6,487,000, which exceeds current balances. These are to be fully funded as soon as possible by using accumulated Operating Surpluses that result from revenues exceeding expenditures. IX. Use of Surplus Policies It is the intent of the City to use all uncommitted or unassigned surpluses to accomplish three primary goals: meeting fund balance policies, avoidance of future debt, and reduction of outstanding debts or liabilities. The City will always avoid using fund balances or year-end surpluses to cover ongoing operating expenses. A. Any surpluses realized in the General Fund may, at the discretion of the City Council, be used to restore fund balance targets or other purposes in the following order of priority: 1. $5,000,000 target reserve for declared national disasters. 2. $275,000 maximum start of the fiscal year Capital Renewal and Replacement Reserve. 3. $400,000 target reserve for shortfalls in intergovernmental revenues. 4. $440,000 target reserve for payouts of terminating employee leave accruals. 5. Additional payments to reduce the Police Pension Trust Fund Unfunded Actuarial Accrued Liability. B. After fully satisfying the fund balance targets or additional payments, surpluses may be used for the following purposes, listed in order of priority: 1. Additional Cash Payments for Capital Improvement Program Projects. Using cash to purchase capital items that may otherwise be purchased with the proceeds from debt will reduce the future debt burden of the City. This strategy may be beneficial but a financial analysis should be performed to determine the greatest net present value savings. 2. Cemetery Permanent Trust Fund. After all other needs have been satisfied, excess surpluses may be transferred to the Cemetery Permanent Trust Fund established to care for the Cemetery. The amounts transferred shall be deemed corpus to the Cemetery Trust fund for funding Cemetery care and maintenance. 3. Riverfront Redevelopment Agency. After all other needs have been satisfied; excess surpluses may be transferred to the Riverfront Redevelopment Agency that has been established to provide infrastructure and public facility needs in that area that will result in increased property values. 31 City of Sebastian, Florida Financial Policies C. Special Revenue Fund Surpluses Local Option Gas Tax Revenue Fund – A target reserve will be maintained in an amount equal to five percent (5%) of the annual budgeted gas tax receipts to alleviate the impact of a decline in amounts of collected revenue and to provide sufficient funds for unanticipated transportation expenditures. Surpluses projected five years beyond the budget year may exceed the target or be allocated toward additional eligible projects or programs. Discretionary Sales Surtax Revenue Fund – A target reserve will be maintained in an amount equal to five percent (5%) of the annual budgeted sales tax receipts to alleviate the impact of decline in amounts of collected revenue and to provide sufficient funds for unanticipated replacements of eligible capital improvements or equipment. Surpluses projected five years beyond the budget year may exceed the target or also be programmed toward additional eligible capital infrastructure, payoff of the outstanding Stormwater Bank Notes or forgiveness of some of the advances made for the construction of Airport Hangars A and B. Community Redevelopment Agency – A target reserve will be maintained in an amount equal to five percent (5%) of the annual budgeted tax increment receipts to alleviate the impact of a decline in amounts of collected revenue and to provide sufficient funds for unanticipated projects or programs. Surpluses projected five years beyond the budget year may exceed the target or also be programmed toward additional eligible projects or programs that may be identified in the future. Parking In-Lieu-Of Fund – Surpluses will be used to fund projects that add vehicle parking facilities or may be held in reserve for projects that may be identified in the future. Recreation Impact Fee Fund – Surpluses will be used toward additional projects to provide additions or improvements to Parks and Recreation facilities or may be held in reserve for projects that may be identified in the future. (Note that impact fee payments must be refunded if not appropriated within seven years). Stormwater Utility Revenue Fund – A target reserve will be maintained in an amount of five percent (5%) of the annual budgeted Stormwater fee receipts for the purpose of alleviating the impact of an unanticipated decline in amounts of collected revenue and to provide sufficient funds for unanticipated capital improvements. Surpluses projected five years beyond the budget year may exceed the target or be programmed toward additional programs or eligible capital projects or be used for paying off the Stormwater Bank Notes. X. Reporting and Analysis To ensure compliance with the adopted financial policies, the Administrative Services Department shall prepare analyses in conjunction with the annual budget process to assist departments/divisions with budget projections. The analyses include the following:  Five-Year Forecast of Revenues and Expenditures – Planning tool used by the Administrative Services Department to forecast and project various funds (General, Local Option Gas Tax, Discretionary Sales Tax, Recreation Impact Fees, Riverfront CRA, Stormwater Utility, Golf Course, Building, and Airport).  Financial Trend Monitoring System – Set of financial trends and ratios used as leading indicators and as a measurement of relative performance.  Revenue Manual – Guide to the major revenue sources that indicates the source, calculation, legal requirements, historical trends and accounting guidelines. Updated annually and included in the annual budget document.  Fund Balance and Reserve Analysis – The City’s Administrative Services Director will review the fund balance and reserve levels and produce a report annually on reserve levels as compared to policy goals. 32 CITY OF SEBASTIAN, FLORIDA 2020/2021 ANNUAL BUDGET FINANCIAL ACCOUNTING STRUCTURE All operations of the City of Sebastian are accounted for by the use of fund accounting. This system ensures the accountability of the City to its citizens, other governments, and creditors. Various funds are established to track transactions for different types of resources. Each fund is a separate entity with its own resources, liabilities, and residual balance. Departments within the City formed to carry out a specific function are identified and accounted for within the system. Departmental functions may be funded from a number of established funds. Funds with similar objectives, activities, and legal restrictions are grouped together for reporting purposes. Types of Funds Governmental Funds: These funds account for general governmental activities, such as law enforcement, which are largely supported by taxes and fees. They are reported using the current financial resources measurement focus and the modified accrual basis of accounting. All of the governmental fund s are budgeted funds, which include the following:  The General Fund includes all sources of revenue the city receives that are not designated for a specific purpose. General Fund money may be allocated by the City Council for any legal public purposes.  Special Revenue Funds account for resources received from special sources dedicated or restricted to specific uses (such as certain grants and assessments).  Debt Service Funds are utilized for reporting the accumulation of resources for, and the payments of principal, interest, and other costs associated with long-term debt.  Capital Projects Funds account for the accumulation and use of resources for the construction/acquisition of buildings, land, infrastructure, and other capital facilities. Enterprise Funds: These funds account for those activities, which are provided by government on a basis consistent with private enterprise. Enterprise Funds are expected to be self-supporting through revenue generated from the services provided. They are reported using the economic resources measurement focus and the accrual basis of accounting. All of the enterprise funds are budgeted funds. Permanent Funds: Permanent funds are used to report resources that are legally restricted to the extent that only earnings, not principal, may be used for purposes that support the reporting government’s programs. All of the permanent funds are not budgeted funds. Fiduciary Funds: The fiduciary funds are used to account for the collection and disbursement of monies by the city on behalf of other governments and individuals, such as pension, cash bonds and refundable cash deposits. All of the fiduciary funds are not budgeted funds. 33 CITY OF SEBASTIAN, FLORIDA 2020/2021 ANNUAL BUDGET Description of All Funds General Fund (001) - The General Fund is the general operating fund of the City. It is used to account for all financial resources, except those to be accounted for in another fund. The majority of funding is from ad valorem (property) taxes. Special Revenue Funds -Special Revenue Funds are used to account for the specific revenues that are legally restricted to expenditures for specified purposes. Local Option Gas Tax Fund (120) – This fund is used to account for the government’s share of motor fuel tax revenues that are legally restricted to transportation related expenditures within the government’s boundaries. Discretionary Sales Tax Fund (130) – This fund is used to account for revenues generated by the local option one-cent sales tax. Monies are used for infrastructure improvements and equipment purchases. Community Redevelopment Agency (CRA) (140) - The CRA is a blended component unit of the City and is accounted for as a special revenue fund of the City. The Governing Board is the City Council. Management has included the CRA in the audited financial statements in accordance with Governmental Accounting Standards Board (GASB) Statement No. 14, “Defining the Financial Reporting Entity”. A separate budget adoption is required by the CRA Board; it is presented within this budget for adoption by the City Council. Parking In-Lieu-Of Fund (150) – This fund is used to account for revenues generated by the parking in - lieu-of fee. Monies are to be used to expand public parking in the CRA area. Recreation Impact Fee Fund (160) – This fund is used to account for recreation impact fees that are restricted for use in the expansion or construction of recreational facilities. Stormwater Utility Fee Fund (163) – This fund is used to account for fees collected on a per unit basis that are restricted for the purposes of managing the City’s Stormwater system. Law Enforcement Forfeiture Fund (190) – This fund is used to account for the receipt of forfeited cash and equipment associated with police activities and is restricted to police related equipment purchases and community education initiatives. Debt Service Funds - Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest, and related costs. Stormwater Utility Revenue Bonds Debt Service Fund (263) - This fund is used to account for the accumulation of revenues pledged to pay the principal, interest, and fiscal charges on the Stormwater Utility Revenue Bonds, which were refunded by Bank Notes. 34 CITY OF SEBASTIAN, FLORIDA 2020/2021 ANNUAL BUDGET Capital Project Funds - These funds are used to account for financial resources designated for the acquisition or construction of major capital facilities, except those financed by enterprise funds. General Capital Projects Fund (310) – This fund is used to account for major capital equipment purchases and general capital construction projects. Governmental resources or State and Federal grant revenues are used to finance the improvements in this fund. Capital Improvements Fund (320) - This fund is used to account for the accumulated resources associated with infrastructure improvements, such as parks and recreational facilities. Transportation Improvements Fund (330) – This fund is used to account for transportation related construction such as, roads, intersections, and sidewalks. These projects are normally funded with governmental resources or proceeds from State and Federal grants. Stormwater Improvements Fund (363) – This fund is used to account for the construction of stormwater related improvements. Governmental resources and stormwater assessment fees are used to finance the improvements in this fund. Enterprise Funds - Enterprise funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises – where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriated for capital maintenance, public policy, management control, accountability or other purposes. Golf Course Fund (410) – This fund is used to account for the activities of the municipal golf course. Airport Fund (450 and 455) – These two funds are used to account for the activities of the municipality’s general aviation airport. Airport Operations are accounted for in Fund 450 and capital projects are accounted for in Fund 455. Capital projects are normally funded with revenues from the Discretionary Sales Tax or interfund advances, leveraged with proceeds from State and Federal grants. Building Department Fund (480) – This fund is used to account for the activities of the city’s Building Department. Permanent Fund Cemetery Permanent Fund (601) – This fund is used to account for principal trust amounts received, sale of cemetery lots and related interest income. The principal and interest on the Permanent Endowment portion of the trust may not be spent but the interest on it can be used either to make capital improvements or maintain the community cemetery. The principal and interest on the Non-endowed funds portion may be used for capital incidental to providing additional interment sites for future sale. Fiduciary Funds Pension Trust Fund (620) – This fund accounts for the activities of the Police Officer’s Retirement System, which accumulates resources for pension benefit payments to qualified officers. Agency Fund (680) – This fund accounts for deposits placed by bidders and developers to guarantee performance pursuant to bid or contract and for deposits for use of city owned buildings and parks to guarantee performance pursuant to contract. 35 CITY OF SEBASTIAN, FLORIDA 2020/2021 ANNUAL BUDGET DEPARTMENT/DIVISION AND FUNCTION RELATIONSHIP SUMMARY This table summarizes the relationship between City departments/divisions and the funds in the accounting and budgetary groupings previously described. In addition, the accounting functions used to summarize the operating expenditures/expenses for each department/division are listed. Department/Division Function General Fund Stormwater Fund Enterprise Fund City Council General Government X City Manager General Government X City Clerk General Government X City Attorney General Government X Administrative Services General Government X Management Information Systems General Government X Community Development General Government X Police Administration Public Safety X Police Operations Public Safety X Police Detective Public Safety X Police Dispatch Public Safety X Police Code Enforcement Public Safety X Engineering Transportation X Road and Maintenance Transportation X Fleet Management Transportation X Cemetery Physical Environment X Facilities Maintenance General Government X Leisure Services Cultural/Recreation X Non-Departmental General Government X Stormwater Utility Physical Environment X Golf Course Administration Cultural/Recreation X Golf Course Greens Division Cultural/Recreation X Golf Course Cart Division Cultural/Recreation X Airport Administration Transportation X Building Public Safety X 36 Fiscal Year 2021/2022 CITY OF SEBASTIAN, FLORIDA ORGANIZATIONAL CHART CITY MANAGER PLANNING AND ZONING COMMUNITY DEVELOPMENT BOARDS & COMMISSIONS ADMINISTRATION CITIZENS OF SEBASTIAN CITY COUNCIL CITY ATTORNEY CITY CLERK INVESTIGATIONS OPERATIONS CONTRACTS & PROCUREMENT MANAGEMENT INFORMATION SYSTEMS AIRPORT FINANCE & ACCOUNTING HUMAN RESOURCES DISPATCH PROJECT ACCOUNTING ROADS PUBLIC FACILITIES FACILITIES MAINTENANCE CEMETERY CITY ENGINEER BUILDING CODE ENFORCEMENT GOLF COURSE LEISURE SERVICES PARK FACILITIES RECREATION PROGRAMS STORMWATER FLEET MANAGEMENT ADMINISTRATIVE SERVICES POLICE COMMUNITY REDEVELOPMENT AGENCY 37 CITY OF SEBASTIAN FISCAL YEAR 2021-2022 BUDGET CALENDAR DATE DAY EVENT 02/08/21 Monday Budget Review Advisory Board @6:00pm – Introductory Meeting and Review 4th Quarter FY2020 and 1st Quarter FY2021 Budget Report 02/10/21 Wednesday City Council @6:00pm – Approve Budget Calendar and Budget Objectives – Approve 4th Quarter FY2020 and 1st Quarter FY2021 Budget Report 02/12/21 Friday Departments Receive Forms and Instructions for Capital Improvement Program 03/12/21 Friday Departments Submit Capital Improvement Program Request to Administrative Services 04/23/21 Friday Departments Receive Forms and Instructions on Operating Budget Preparation 05/14/21 Friday Departments Submit Operating Budget Request to Administrative Services 05/17/21 Monday Budget Review Advisory Board @ 6:00pm – Review 2nd Quarter Budget Report 05/26/21 Wednesday City Council @6:00pm – Approve 2nd Quarter Budget Report 05/28/21 Friday Estimate of Property Values Received from Property Appraiser 06/11/21 Friday Complete Review of Department Request and Balancing of CIP and Draft Budgets 06/23/21 Wednesday City Council and Budget Review Advisory Board Provided Recommended CIP and Operating Budget documents 06/28/21 Monday Parks and Recreation Board @ 6:00pm – Review of Recreation Impact Fee Uses in CIP 06/30/21 Wednesday DR-420 Certified Property Values Received from Property Appraiser 07/12/21 Monday Budget Review Advisory Board @6:00pm – Presentation of Draft CIP and Operating Budget and Discussion on Proposed Millage to be Recommended to City Council 07/19/21 Monday Budget Review Advisory Board @6:00pm – Review 3rd Quarter Budget Report. 07/23/21 Friday Planning and Zoning Board Provided the Draft CIP Summary 07/28/21 Wednesday City Council @6:00pm – Receive Budget Review Advisory Board Recommendation and Approve Proposed Millage – Approve 3rd Quarter Budget Report 07/29/21 Thursday Send DR-420 Proposed Millage Form to Property Appraiser 08/19/21 Thursday Planning and Zoning Board @6:00pm – Approval of Capital Improvement Program 08/16/21 Monday Budget Review Advisory Board @6:00pm – Update on Major Changes to the Capital Improvement Program and Operating Budget (if any) 08/25/21 Wednesday City Council @6:00pm – Presentation on CIP and Budget Recommendations 09/15/21 Wednesday Anticipated First Public Hearing on County Budget 09/09/21 Monday Anticipated Final Adoption of School Board Budget 09/13/21 Monday City Council @6:00pm – Special Meeting for First Public Hearing on the Millage and Budget - Approval of Capital Improvement Program – Approval of Financial Policies 09/22/21 Wednesday Anticipated Final Public Hearing on County Budget 09/25/21 Saturday Advertise the Tentative Millage and Proposed Budget Final Public Hearing 09/29/21 Wednesday CRA/City Council Meeting @6:00pm – Special Meeting for Approval of Community Redevelopment Agency Budget - Public Hearing on Final Millage and Final Budget 09/30/21 Thursday Send Resolution Adopting Final Millage to Property Appraiser – Submit CRA Budget to the Board of County Commissioners 38 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUDGET PROCESS The Administrative Services Director coordinates the budget process. The formal budgeting process, which begins in March and ends in September provides the primary mechanism by which key decisions are made regarding the levels and types of services to be provided, given the anticipated level of available resources. Revenues and expenditures are projected on the basis of information provided by city departments, outside agencies, current rate structures, historical data and statistical trends. Budget Planning Phase The City maintains a Capital Improvement Program (CIP) as part of the Comprehensive Redevelopment Plan of the City of Sebastian in order to plan for the future needs of capital facilities and infrastructures (see Capital Improve ment Program section). This plan covers a five-year period, and identifies major capital projects, as well as the means by which they will be financed. The City adopts the annual capital budget along with the operating budget. As part of the planning process, the operating impact of capital projects must be considered and incorporated into the operating budget. The planning phase for the operating budget begins with the preparation of the budget instructions, examples, and training materials. Budget Preparation The process of developing the operating budget begins officially in February of each year. The budget preparation process provides department directors an opportunity to examine their program(s) of operation, to propose changes in current services, to recommend revisions in organizations and methods, and to outline requirements for capital outlay items. The City Administrative Services Department works closely with department/divisions to formulate performance measures for the upcoming fiscal year and assist with proposed personnel changes. In April each year, basic operating budget request forms, and data on prior year appropriations are distributed to the departments. Each department director must compile a budget request for the new fiscal year a nd enter the budget request and justification into the Microsoft Excel format forms. Budget Review During the budget review phase, the City Manager and City Administrative Services Department analyze proposed personnel changes, operating and capital budget requests; review service levels and compile revenue estimates. Budget recommendations regarding proposed personnel changes and capital request are based on: 1) program priorities as submitted by department directors; and 2) available funding after curre nt services are budgeted (funding levels required to maintain the status quo). The City Manager’s recommendations on operating and capital budgets and proposed personnel changes are reviewed with department directors. In early June, a briefing on the general status and relevant issues regarding the current year’s budget is provided to the Budget Advisory Committee. At the end of June, the City Manager’s recommended budget is presented to Budget Advisory Committee members and additional meetings are scheduled as determined by the Budget Advisory Committee. Budget Adoption The formal adoption process begins with the City Manager’s presentation and Budget Advisory Committee’s comments and recommendations to the City Council in August at a special budget workshop. The workshop provides council members an opportunity to review the budget submission and capital improvement program to ensure that the requests meet the best interests of the City of Sebastian and its citizens. 39 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The final step before budget adoption is to hold two formal budget hearings to present the proposed millage rate and budget. This essential step provides a means for the citizens to comment directly to the Mayor and City Council regarding priorities. According to State regulations, the first public hearing must be held within 80 days of certification of property values but not earlier than 65 days after certification. At this hearing, the City discusses the proposed millage and tentative budget and announces the percent difference the proposed millage is from the rolled-back rate. Within 15 days of the first hearing, the City must advertise its intent to adopt a final millage rate and budget. Finally, the millage rate and budget are adopted by separate resolutions of the City Council at the second hearing which must be held not less than two days or more than five days after the day that the advertisement is first published. Budget Implementation The budget process does not end with legal adoption of the budget. The Administrative Services Department staff along with City departments, monitor the budget throughout the fiscal year. An integrated financial software system provides budgetary control and various budgetary reports to aid in this process. Budget adjustments are allowed through budget line item transfers and budget amendments. The budget amendment criteria are listed below: 1. Total fund appropriations changes must be approved by the City Council. 2. Uses of contingency appropriations or reserves must be approved by the City Council. 3. Shifts in appropriations within fund totals may be done administratively on the authority of the City Manager. In most cases the City Manager will request City Council’s approval since the item prompting the change will usually go to the City Council (e.g., award of contract, addition of staff, contract change order). Procedures for appropriation transfers and delegation of budget responsibility are established by the City Manager. 4. A Budgetary Control System is maintained to ensure compliance with the budget. Quarterly budget status reports are reviewed by the Budget Advisory Committee and then provided to the City Council comparing actual versus budgeted revenue and expense activity for all budgeted funds. Any unexpended appropriations lapse at the close of the fiscal year. 40 CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 BUDGET DETAIL 41 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 42 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 GENERAL FUND 43 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL FUND The General Fund is the main operating fund for the City of Sebastian. The General Fund budget for Fiscal Year 2021-2022 is $13,759,174. The General Fund is used to account for all financial resources, except those required to be accounted for in another fund. As shown in the graph below, the largest source of revenue within the General Fund is Ad Valorem Taxes, Utility Services Taxes, Franchise Fees and Intergovernmental Revenues. The majority of the Intergovernmental Revenues comes from state shared revenues, such as the Local Half-Cent Sales Tax and Municipal Revenue Sharing. Franchise Fees 10.3% Intergovernmental Revenue 22.6% Licenses and Permits 1.2% Ad Valorem Taxes 34.2% Utility Service Tax 23.8% Miscellaneous Revenue 2.5% Transfers-In 0.3% Charges For Services 5.7% Fines and Forfeitures 0.4 % General Fund Revenues Source of Funds City services are provided mainly through the General Fund revenues. The graph presented below shows that 49.0% of total General Fund expenditures are allocated to public safety related activities. Other city services are included in general government, transportation and parks and recreation. General Government 32.7% Public Safety 49.0% Transportation 9.7% Parks and Recreation 9.1% General Fund Expenditures Use of Funds 44 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TABLE G-1 GENERAL FUND REVENUE Code: 001501 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Difference Taxes and franchise fees 7,911,624$ 8,167,747$ 8,124,514$ 9,148,602$ 9,092,480$ 9,382,099$ 289,619$ Licenses and permits 165,922 146,812 150,240 149,200 152,491 170,350 17,859 Inter-governmental revenue 4,388,228 3,613,868 3,013,721 2,484,751 2,933,069 3,113,075 180,006 Charges for service 391,054 548,100 663,702 744,033 728,708 771,650 42,942 Fines and forfeits 47,701 50,997 53,164 50,900 50,900 50,900 - Interest earnings 89,567 131,534 49,544 61,500 17,500 17,500 - Rents and royalties 126,012 139,750 123,067 143,000 135,000 135,000 - Sales of assets 58,084 29,805 32,343 50,000 34,000 34,000 - Contributions/donations 45,270 28,996 14,129 8,000 6,500 6,500 - Other miscellaneous revenues 78,529 91,583 166,977 116,100 43,100 43,100 - Total revenues 13,301,990$ 12,949,191$ 12,391,402$ 12,956,086$ 13,193,748$ 13,724,174$ 530,426$ Interfund transfers 704,638 23,928 - 185,000 185,000 35,000 (150,000) Total revenues and interfund transfers 14,006,628 12,973,119 12,391,402 13,141,086 13,378,748 13,759,174 380,426 Appropriated from Fund Balance - (825,680) - 127,266 - - - Total revenues and other sources 14,006,628$ 12,147,439$ 12,391,402$ 13,268,352$ 13,378,748$ 13,759,174$ 380,426$ Fiscal Year 2021-22 Adopted Budget Revenues - Major Current Level Changes from FY 2020-21 Projected Revenues: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Other miscellaneous revenues - Anticipating no change. Interfund transfers - This is decreasing due to a large transfer from the Airport last year. The Fiscal Year 2021-2022 adopted budget for General Fund Revenue and Interfund Transfers is $13,759,174.This is $380,426 more than the projected actual General Fund Revenue and Other Sources for 2020-21 of $13,378,748. Taxes and franchise fees - This is due to increases in ad valorem taxable values and higher collections of electric utility service taxes. Licenses and permits - Additional collections are anticipated from permiting fees. Intergovernmental - An increase is expected from the State Revenue Sharing Program and the City's share of the One Half Cent Sales Tax collections. Charges for service - Charges made to other Funds for services provided by departments funded by General Fund have been adjusted upward. Fines and forfeits - Receipts are expected to be the same. Interest earnings - Income is assumed to be at the same level. Rents and royalties - No change in rental agreements are anticipated. Sales of assets - No change in these revenues are expected. Contributions/Donations - Receipts are expected to be the same. 45 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL FUND REVENUE DETAIL Code: 001501 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY21/22 Number Description Actual Actual Actual Budget Projected Budget TAXES 311000 Current Ad Valorem Taxes 3,703,536 3,861,686 3,791,174 4,483,724 4,477,000 4,621,435 311001 Delinquent Ad Valorem Taxes 83,126 79,857 76,083 80,000 80,000 80,000 TOTAL AD VALOREM TAXES 3,786,661 3,941,543 3,867,257 4,563,724 4,557,000 4,701,435 FRANCHISE FEES 313100 Electric Franchise Fees 1,202,094 1,226,220 1,197,996 1,327,150 1,243,590 1,293,334 313700 Solid Waste Franchise Fees 95,060 96,595 100,099 113,424 103,563 107,706 313900 Other Franchise Fees - CNG 19,638 20,929 18,754 21,527 16,866 17,541 TOTAL FRANCHISE FEES 1,316,792 1,343,744 1,316,850 1,462,101 1,364,019 1,418,581 UTILITY SERVICE TAXES 314100 Electric Utility Service Tax 1,725,188 1,769,201 1,799,535 1,912,016 1,888,832 1,964,385 314300 Water Utility Service Tax 282,002 305,344 316,943 340,440 318,508 331,248 314400 Gas Utility Service Tax 12,857 13,898 12,953 14,308 12,131 12,616 314800 Propane Utility Service Tax 39,506 41,450 39,337 42,401 46,099 47,943 314950 CST Revenue Sharing 748,619 752,567 771,638 813,612 905,891 905,891 TOTAL UTILITY SERVICE TAXES 2,808,171 2,882,460 2,940,406 3,122,777 3,171,461 3,262,083 TOTAL TAXES & FRANCHISE FEES 7,911,624 8,167,747 8,124,514 9,148,602 9,092,480 9,382,099 LICENSES AND PERMITS 321000 Business Taxes 90,944 87,023 78,129 85,000 80,000 80,000 321100 Business Tax - Penalties/Transfers 2,187 1,269 1,435 1,500 1,500 1,500 322060 Driveway Permit Fees 33,600 32,200 37,000 27,000 35,000 35,000 322075 Reinspection Fees 35 105 420 100 200 200 322080 Right-of-Way Permits 750 2,000 750 500 750 750 322100 Land Clearing Permits 0 0 13,225 13,000 11,975 10,000 322300 Fencing Permits 0 0 0 0 6,000 25,000 322700 Accessory Structure 0 300 200 0 200 200 322900 Other Permits & Fees 2,785 2,644 1,380 2,700 1,500 1,500 329100 Zoning Fees 19,591 12,176 7,981 10,000 5,166 6,000 329200 Site Plan Review Fees 5,250 4,500 4,600 3,400 6,000 6,000 329300 Plat Review Fees 6,825 1,500 1,000 2,000 1,500 1,500 329400 Plan Checking Fees 1,425 675 2,100 1,500 1,200 1,200 329500 Alarm Permits 2,530 2,420 2,020 2,500 1,500 1,500 TOTAL LICENSES AND PERMITS 165,922 146,812 150,240 149,200 152,491 170,350 INTERGOVERNMENTAL REVENUE: FEDERAL GRANTS 331200 Fed Grant-Public Safety 4,828 5,388 2,944 0 0 0 331204 Fed - JAG Grant 0 3,442 15,284 0 0 0 334901 FEMA - Federal Reimb 1,255,042 494,833 43,937 128,887 0 0 334902 FEMA - State Reimb 184,668 37,787 4,872 14,779 0 0 TOTAL FEDERAL GRANTS 1,444,538 541,451 67,037 143,666 0 0 46 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL FUND REVENUE DETAIL - CONTINUED Code: 001501 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY21/22 Number Description Actual Actual Actual Budget Projected Budget STATE SHARED REVENUES 335120 Municipal Revenue Sharing 698,932 738,304 670,194 262,725 720,788 769,603 335122 8th Cent Motor Fuel Tax 215,375 219,918 196,566 76,933 211,381 225,359 335140 Mobile Home Licenses 15,151 14,670 14,935 15,125 15,000 15,000 335150 Alcohol Beverage Licenses 15,463 16,258 15,409 16,000 16,000 16,000 335180 Local Half-Cent Sales Tax 1,809,846 1,884,498 1,840,936 1,970,302 1,969,900 2,087,113 335200 Police Pension State Shared Revenue 188,923 198,770 208,645 0 0 0 TOTAL STATE SHARED REVENUES 2,943,689 3,072,418 2,946,685 2,341,085 2,933,069 3,113,075 TOTAL INTER-GOV'T REVENUE 4,388,228 3,613,868 3,013,721 2,484,751 2,933,069 3,113,075 CHARGES FOR SERVICES 341920 Cert. Copying, Record Search 2,957 2,918 3,830 4,500 4,000 4,000 341930 Election Fees 183 366 879 400 800 400 342100 PD Special Services Fees 25,965 25,117 16,485 26,000 25,000 25,000 342102 School Resource Officers 0 70,858 60,720 75,000 62,500 64,400 343805 Cemetery Fees 12,591 11,446 10,483 12,000 12,000 12,000 347550 Skate Facility Fees 1,636 1,493 51 0 0 0 347551 Pickleball Lighting Fees 0 0 0 2,000 2,000 2,000 347555 Tennis Facility Fees 18,579 21,630 15,376 22,000 25,000 25,000 347556 County Impact Fees Admin. Fees 12,689 12,483 13,863 12,000 12,000 12,000 347557 Community Center Rec Revenues 19,256 19,163 12,026 20,000 15,000 15,000 349140 RRD-Management Fees 87,740 90,372 99,076 89,725 90,000 92,655 349163 Stormwater-Management Fees 0 0 80,555 89,345 89,345 90,989 349410 Golf Course-Management Fees 93,000 88,350 97,185 106,065 106,065 106,065 349450 Airport-Management Fees 45,000 72,425 93,485 116,866 116,866 142,046 349455 Maintenance Service Fees-AP 2,931 6,794 5,477 4,000 4,000 5,500 349480 Building Dept Management Fees 43,000 45,150 49,665 54,632 54,632 60,095 349485 Maintenance Services Fees-Bldg Dept.1,528 534 546 500 500 500 349601 Cemetery-Management Fees 0 55,000 80,000 85,000 85,000 90,000 349620 Administrative Fees-Pension 24,000 24,000 24,000 24,000 24,000 24,000 TOTAL CHGS FOR SERVICE 391,054 548,100 663,702 744,033 728,708 771,650 FINES AND FORFEITS 351100 Court Fines 13,935 14,793 16,569 14,000 14,000 14,000 351115 Police Education-$2.00 Funds 1,143 1,558 1,700 1,200 1,200 1,200 351140 Parking Fines 855 470 645 500 500 500 354100 Code Enforcement Fines 31,407 34,135 34,141 35,000 35,000 35,000 359000 Other Fines/Forfeits 361 40 109 200 200 200 TOTAL FINES AND FORFEITS 47,701 50,997 53,164 50,900 50,900 50,900 MISCELLANEOUS REVENUE: INTEREST EARNINGS 361100 Interest Income 61,013 96,267 35,102 45,000 15,000 15,000 361105 State Board Interest Earnings 27,653 33,665 13,070 15,000 2,000 2,000 361150 Other Interest 902 1,602 1,371 1,500 500 500 TOTAL INTEREST EARNINGS 89,567 131,534 49,544 61,500 17,500 17,500 47 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL FUND REVENUE DETAIL - CONTINUED Code: 001501 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY21/22 Number Description Actual Actual Actual Budget Projected Budget RENT AND ROYALTIES 362100 Rents and Royalties 22,234 22,043 17,199 28,000 25,000 25,000 362150 Nontaxable Rent 103,778 117,707 105,867 115,000 110,000 110,000 TOTAL RENT AND ROYALTIES 126,012 139,750 123,067 143,000 135,000 135,000 SALE OF FIXED ASSETS 364100 Sale of Fixed Assets 48,215 23,672 31,014 45,000 30,000 30,000 365000 Sale of Surplus Material/Scrap 9,869 6,134 1,330 5,000 4,000 4,000 TOTAL SALES OF FIXED ASSETS 58,084 29,805 32,343 50,000 34,000 34,000 CONTRIBUTIONS/DONATIONS 366000 Contributions & Donations 1,860 7,899 2,079 5,000 3,000 3,000 366150 75th Anniversary Revenues 1,600 300 1,450 500 1,000 1,000 366200 Contribution/Greer Trust 13,000 8,200 8,100 0 0 0 366602 Donations-PD Safety Classes 0 810 0 0 0 0 366603 Donations-COPE Unit 21,317 3,774 0 0 0 0 366604 Donations-Public Safety Employees 3,955 5,156 0 0 0 0 366605 Donations-General Empl Fund 938 357 0 0 0 0 366805 4th of July Donations 2,600 2,500 2,500 2,500 2,500 2,500 TOTAL CONTRIBUTIONS/DONATIONS 45,270 28,996 14,129 8,000 6,500 6,500 OTHER MISCELLANEOUS REVENUES 367000 Gain/Loss on Investments 0 23,669 18,949 0 0 0 369100 Motor Fuel Tax Rebate 15,406 17,246 16,446 15,500 16,500 16,500 369200 Insurance Proceeds 30,354 33,463 118,824 35,000 10,000 10,000 369400 Reimbursements 32,473 15,744 11,363 15,000 15,000 15,000 369900 Other Miscellaneous Revenues 186 1,392 1,396 50,500 1,500 1,500 369955 Vend Mach Sales-Gen Empl Fund 110 69 0 100 100 100 TOTAL OTHER MISCELLANEOUS REV.78,529 91,583 166,977 116,100 43,100 43,100 TOTAL MISCELLANEOUS REVENUE 397,461 421,667 386,061 378,600 236,100 236,100 TOTAL REVENUES 13,301,990 12,949,191 12,391,402 12,956,086 13,193,748 13,724,174 INTERFUND TRANSFERS 381163 Transfer from 163 STORMWATER 700,000 0 0 0 0 0 381360 Transfer from 363 STORMWATER 0 23,928 0 0 0 0 381410 Transfer from 410 GOLF 0 0 0 35,000 35,000 35,000 381450 Transfer from 450 AIRPORT 0 0 0 150,000 150,000 0 381601 Transfer from 601 CEMETERY 4,638 0 0 0 0 0 TOTAL INTERFUND TRANSFERS 704,638 23,928 0 185,000 185,000 35,000 TOTAL REVENUES AND TRANSFERS 14,006,628 12,973,119 12,391,402 13,141,086 13,378,748 13,759,174 OTHER FINANCING SOURCES 389991 Appropriated from Fund Balance 0 (825,680)0 127,266 0 0 TOTAL OTHER SOURCES 0 (825,680)0 127,266 0 0 TOTAL REV. AND OTHER SOURCES 14,006,628 12,147,439 12,391,402 13,268,352 13,378,748 13,759,174 48 CITY OF SEBASTIAN, FLORIDA 2021/2022 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 Change Amended From % Org FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 FY 20/21 Increase Code Description Actual Actual Actual Budget Projected Budget Budget (Decrease) 010001 City Council 53,664$ 52,259$ 46,702$ 59,737$ 58,133$ 60,500$ 763$ 1.3% 010005 City Manager 425,856 336,677 269,335 292,499 285,133 330,971 38,472 13.2% 010009 City Clerk 207,260 205,292 264,887 217,040 205,106 280,644 63,604 29.3% 010010 City Attorney 100,267 105,409 167,044 201,426 197,183 210,280 8,854 4.4% 010020 Administrative Services 651,177 672,001 674,673 707,722 702,324 751,020 43,298 6.1% 010021 Management Information Services 385,022 464,729 511,750 516,961 513,244 593,313 76,352 14.8% 010041 Police Administration 1,075,874 1,052,404 1,263,875 876,121 836,781 956,818 80,697 9.2% 010043 Police Operations 3,045,451 3,412,730 3,308,391 3,563,272 3,522,094 3,681,798 118,526 3.3% 010047 Police Investigations 754,632 818,247 1,076,622 1,121,954 1,113,075 1,179,848 57,894 5.2% 010049 Police Dispatch 599,063 622,038 582,845 662,359 620,615 668,653 6,294 1.0% 010045 Code Enforcement Division 178,587 184,410 184,219 197,439 184,795 199,043 1,604 0.8% 010052 Roads and Maintenance 808,444 887,151 963,173 1,040,937 1,008,870 1,098,829 57,892 5.6% 010053 Stormwater Utility 1,120,302 0 0 0 0 0 - - 010054 Fleet Management 218,860 232,278 202,251 214,824 213,136 228,687 13,863 6.5% 010056 Facilities Maintenance 489,500 398,280 568,181 648,857 604,528 550,753 (98,104) -15.1% 010059 Cemetery 186,139 178,033 177,736 231,522 199,232 132,937 (98,585) -42.6% 010057 Leisure Services 879,540 1,145,017 1,110,021 1,122,549 1,055,218 1,255,182 132,633 11.8% 010080 Community Development 395,776 366,205 539,290 517,184 511,362 554,223 37,039 7.2% 010099 Non-Departmental 1,564,956 1,014,277 976,464 1,348,812 1,403,717 1,025,675 (323,137) -24.0% Total General Fund Expenditures 13,140,369$ 12,147,439$ 12,887,460$ 13,541,215$ 13,234,545$ 13,759,174$ 217,959 1.6% Total Revenues and Transfers 14,006,628 12,973,119 12,391,402 13,141,086 13,378,748 13,759,174 618,088 4.7% Change in Fund Balance 866,259$ 825,680$ (496,058)$ (400,129)$ 144,203$ -$ 400,129$ SUMMARY OF GENERAL FUND EXPENDITURES BY DEPARTMENT/DIVISION 49 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TABLE G-4 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Department Actual Actual Actual Budget Projected Budget CITY COUNCIL PERSONAL SERVICES 22,728$ 22,736$ 22,728$ 22,732$ 22,733$ 22,730$ OPERATING EXPENDITURES 30,936 29,523 23,973 37,005 35,400 37,770 CAPITAL OUTLAY - - - - - - TOTAL 53,664$ 52,259$ 46,702$ 59,737$ 58,133$ 60,500$ CITY MANAGER PERSONAL SERVICES 386,539$ 325,131$ 258,605$ 275,407$ 273,285$ 283,755$ OPERATING EXPENDITURES 39,317 11,546 10,730 17,092 11,848 15,216 CAPITAL OUTLAY - - - - - 32,000 TOTAL 425,856$ 336,677$ 269,335$ 292,499$ 285,133$ 330,971$ CITY CLERK PERSONAL SERVICES 159,304$ 170,673$ 171,932$ 184,750$ 181,108$ 190,405$ OPERATING EXPENDITURES 47,955 20,636 92,955 29,980 21,688 90,239 CAPITAL OUTLAY - 13,983 - 2,310 2,310 - TOTAL 207,260$ 205,292$ 264,887$ 217,040$ 205,106$ 280,644$ CITY ATTORNEY PERSONAL SERVICES -$ -$ 92,686$ 164,039$ 161,208$ 169,576$ OPERATING EXPENDITURES 100,267 105,409 74,359 37,387 35,975 40,704 CAPITAL OUTLAY - - - - - - TOTAL 100,267$ 105,409$ 167,044$ 201,426$ 197,183$ 210,280$ ADMINISTRATIVE SERVICES PERSONAL SERVICES 525,070$ 540,448$ 539,816$ 562,649$ 551,820$ 586,969$ OPERATING EXPENDITURES 126,108 131,553 134,857 145,073 150,504 164,051 CAPITAL OUTLAY - - - - - - TOTAL 651,177$ 672,001$ 674,673$ 707,722$ 702,324$ 751,020$ MANAGEMENT INFORMATION SERVICES PERSONAL SERVICES 246,755$ 314,098$ 345,874$ 358,104$ 346,573$ 420,295$ OPERATING EXPENDITURES 138,267 126,311 163,865 158,857 166,671 173,018 CAPITAL OUTLAY - 24,320 2,011 - - - TOTAL 385,022$ 464,729$ 511,750$ 516,961$ 513,244$ 593,313$ COMMUNITY DEVELOPMENT PERSONAL SERVICES 357,598$ 318,631$ 392,517$ 434,559$ 431,913$ 422,997$ OPERATING EXPENDITURES 38,178 47,574 132,124 71,314 68,138 98,226 CAPITAL OUTLAY - - 14,650 11,311 11,311 33,000 TOTAL 395,776$ 366,205$ 539,290$ 517,184$ 511,362$ 554,223$ GENERAL FUND OPERATING SUMMARY EXPENDITURE BY DEPARTMENT/DIVISION 50 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TABLE G-4 General Fund Expenditure by Department/Division – Continued FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Department Actual Actual Actual Budget Projected Budget POLICE DEPARTMENT - ADMINISTRATION PERSONAL SERVICES 919,624$ 919,091$ 1,064,435$ 740,467$ 707,438$ 801,440$ OPERATING EXPENDITURES 119,785 133,314 160,747 135,654 129,343 147,878 CAPITAL OUTLAY 36,465 - 38,694 - - 7,500 TOTAL 1,075,874$ 1,052,404$ 1,263,875$ 876,121$ 836,781$ 956,818$ POLICE DEPARTMENT - OPERATIONS PERSONAL SERVICES 2,727,327$ 3,100,165$ 3,029,232$ 3,206,256$ 3,205,959$ 3,335,098$ OPERATING EXPENDITURES 294,835 290,787 245,672 328,641 287,760 316,400 CAPITAL OUTLAY 23,289 21,778 33,487 28,375 28,375 30,300 TOTAL 3,045,451$ 3,412,730$ 3,308,391$ 3,563,272$ 3,522,094$ 3,681,798$ POLICE DEPARTMENT - INVESTIGATIONS PERSONAL SERVICES 648,579$ 664,952$ 878,785$ 952,417$ 943,615$ 1,018,271$ OPERATING EXPENDITURES 106,054 115,848 123,458 152,437 152,360 150,577 CAPITAL OUTLAY - 37,446 74,379 17,100 17,100 11,000 TOTAL 754,632$ 818,247$ 1,076,622$ 1,121,954$ 1,113,075$ 1,179,848$ POLICE DEPARTMENT - DISPATCH PERSONAL SERVICES 590,500$ 611,731$ 573,959$ 648,523$ 607,779$ 652,348$ OPERATING EXPENDITURES 8,563 10,307 8,886 13,836 12,836 16,305 CAPITAL OUTLAY - - - - - - TOTAL 599,063$ 622,038$ 582,845$ 662,359$ 620,615$ 668,653$ CODE ENFORCEMENT PERSONAL SERVICES 159,672$ 165,801$ 169,750$ 176,731$ 169,939$ 177,436$ OPERATING EXPENDITURES 18,914 18,610 14,469 20,708 14,856 21,607 CAPITAL OUTLAY - - - - - - TOTAL 178,587$ 184,410$ 184,219$ 197,439$ 184,795$ 199,043$ 51 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TABLE G-4 General Fund Expenditure by Department/Division – Continued FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Department Actual Actual Actual Budget Projected Budget PUBLIC WORKS - ROADS AND MAINTENANCE PERSONAL SERVICES 462,678$ 505,970$ 588,186$ 623,386$ 620,580$ 654,653$ OPERATING EXPENDITURES 338,222 325,439 335,797 371,218 341,957 385,270 CAPITAL OUTLAY 7,544 55,743 39,190 46,333 46,333 58,906 TOTAL 808,444$ 887,151$ 963,173$ 1,040,937$ 1,008,870$ 1,098,829$ PUBLIC FACILITIES - STORMWATER UTILITY PERSONAL SERVICES 630,002$ -$ -$ -$ -$ -$ OPERATING EXPENDITURES 488,037 - - - - - CAPITAL OUTLAY 2,263 - - - - - TOTAL 1,120,302$ -$ -$ -$ -$ -$ PUBLIC FACILITIES - FLEET MANAGEMENT PERSONAL SERVICES 194,428$ 194,159$ 180,924$ 189,384$ 192,111$ 199,254$ OPERATING EXPENDITURES 24,432 28,524 18,950 22,940 18,525 21,933 CAPITAL OUTLAY - 9,595 2,376 2,500 2,500 7,500 TOTAL 218,860$ 232,278$ 202,251$ 214,824$ 213,136$ 228,687$ PUBLIC FACILITIES - CEMETERY PERSONAL SERVICES 149,728$ 145,725$ 151,633$ 176,307$ 153,758$ 103,272$ OPERATING EXPENDITURES 27,920 32,308 26,103 35,215 25,474 29,665 CAPITAL OUTLAY 8,491 - - 20,000 20,000 - TOTAL 186,139$ 178,033$ 177,736$ 231,522$ 199,232$ 132,937$ PUBLIC FACILITIES - FACILITIES MAINTENANCE PERSONAL SERVICES 133,131$ 160,659$ 279,726$ 290,597$ 291,110$ 299,117$ OPERATING EXPENDITURES 232,174 219,247 234,361 280,575 238,418 248,636 CAPITAL OUTLAY 124,195 18,374 54,094 77,685 75,000 3,000 TOTAL 489,500$ 398,280$ 568,181$ 648,857$ 604,528$ 550,753$ LEISURE SERVICES PERSONAL SERVICES 505,975$ 759,730$ 736,297$ 802,159$ 751,932$ 904,857$ OPERATING EXPENDITURES 369,197 244,648 218,871 264,467 254,227 266,325 CAPITAL OUTLAY 4,368 140,640 154,854 55,923 49,059 84,000 TOTAL 879,540$ 1,145,017$ 1,110,021$ 1,122,549$ 1,055,218$ 1,255,182$ NON-DEPARTMENTAL PERSONAL SERVICES 291,741$ 278,439$ 264,098$ 232,289$ 258,725$ 288,280$ OPERATING EXPENDITURES 634,268 712,594 707,675 737,061 765,530 737,395 CAPITAL OUTLAY 2,918 - - - - - GRANTS AND AIDS - - - - - - INTERFUND TRANSFERS OUT 636,029 23,244 4,691 379,462 379,462 - TOTAL 1,564,956$ 1,014,277$ 976,464$ 1,348,812$ 1,403,717$ 1,025,675$ TOTALS PERSONAL SERVICES 9,111,377$ 9,198,140$ 9,741,182$ 10,040,756$ 9,871,586$ 10,530,753$ OPERATING EXPENDITURES 3,183,431 2,604,177 2,727,851 2,859,460 2,731,510 2,961,215 CAPITAL OUTLAY 209,532 321,878 413,736 261,537 251,988 267,206 GRANTS AND AIDS - - - - - - INTERFUND TRANSFERS OUT 636,029 23,244 4,691 379,462 379,462 - TOTAL GENERAL FUND 13,140,369$ 12,147,439$ 12,887,460$ 13,541,215$ 13,234,545$ 13,759,174$ 52 CITY OF SEBASTIAN, FLORIDA 2021/2022 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. The City Council 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 2021 ACCOMPLISHMENTS  Completed adoption of best management practices for vegetation control in canals and other waterways maintained by the City.  Approved a design-build contract for the construction of a new Public Works Compound.  Supported safety measures and precautions to effectively continue operations during the COVID -19 pandemic.  Continued the grant program to assist conversion of septic tank systems to County sewer.  Continued development of the Airport and increased revenues from leases.  Maintained an environment of respect and honorable treatment at City Council meetings.  Controlled spending to provide quality municipal services at a reasonable cost. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Return community activities to normal levels to the extent possible while still having to be careful due to the COVID-19 virus.  Complete a comprehensive Master Plan for improvements to the Stormwater system.  Continue efforts to protect the Indian River Lagoon.  Maintain business-like and public-friendly City Council meetings.  Support the addition of hangars and activity at the Airport.  Maintain a quality and responsive municipal services and plan for the future. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Number of Council Meetings Conducted 18 22 21 18 24 Number of CRA Meetings Conducted 8 4 10 5 10 Number of Board of Adjustment Meetings Conducted 3 2 3 2 3 Number of Ordinances Adopted 9 8 6 12 6 Number of Resolutions Adopted 34 31 30 35 30 Number of Board Appointments 13 15 37 30 20 53 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STAFFING 20/21 21/22 40.00%40.00% 10.00%10.00% 25.00%25.00% 25.00%25.00% 100.00%100.00% Citizens'Problems and Complaints -Assisting Citizens in referring complaints and problems to the City Manager for follow-up. Conference,Legislative,County,State,and Local Meetings -Attendance at assigned County and regional meetings. City representation at all levels of government and intra-governmental affairs. Regular and Special Meetings -Preparation and attendance at meetings (24 regular City Council and other CRA,Board of Adjustment and Council workshops/special meetings).Responsible for all legislative functions of City Government,including the establishment of laws and policies,and appointing qualified citizens to boards and committees. CITY COUNCIL PROGRAM BUDGET DESCRIPTION NATURE OF ACTIVITY City Functions and Events - Attendance at functions. Public relations. CITY COUNCIL BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 22,728$ 22,736$ 22,728$ 22,732$ 22,733$ 22,730$ (3)$ Operating Expenditures 30,936 29,523 23,973 37,005 35,400 37,770 2,370 Capital Outlay - - - - - - - Total 53,664$ 52,259$ 46,702$ 59,737$ 58,133$ 60,500$ 2,367$ Fiscal Year 2021-2022 Adopted Budget - Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference (3)$ 2,370$ -$ 3. Capital Outlay - No change. The Fiscal Year 2021-2022 adopted budget for City Council is $60,500.This compares to the 2020-2021 projected expenditures of $ 58,133, an increase of $ 2,367 or 4.07%. 1. Personal Services - Slight decrease due to change in workers compensation rate. 2. Operating Expenditures - Increase due primarily to additional training and travel. 54 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE CITY COUNCIL Projected PAY Amended Expenditures Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Mayor 5,400 1.00 1.00 1.00 1.00 5,400$ 5,400$ Vice-Mayor 3,600 1.00 1.00 1.00 1.00 3,600 3,600 Council Member 3,600 3.00 3.00 3.00 3.00 10,800 10,800 5.00 5.00 5.00 5.00 TOTAL SALARIES 19,800$ 19,800$ FICA Taxes 2,892 2,892 Worker's Compensation Insurance 41 38 Total Personal Services 22,733$ 22,730$ FULL TIME EQUIVALENTS CITY COUNCIL Code: 010001 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Legislative Salaries 19,800 19,800 19,800 19,800 19,800 19,800 512100 FICA Taxes 2,892 2,892 2,892 2,892 2,892 2,892 512400 Worker's Comp Insurance 36 44 37 40 41 38 TOTAL PERSONAL SERVICES 22,728 22,736 22,728 22,732 22,733 22,730 OPERATING EXPENDITURES 534000 Travel & Per Diem 24,825 23,347 18,573 27,750 26,542 27,654 534105 Cellular Telephone 1,667 1,873 1,158 1,140 1,529 1,620 534110 Internet Access 575 433 1,169 1,300 1,379 1,200 534800 Promotional Activities 171 572 554 500 500 860 535200 Departmental Supplies 517 326 1,214 865 800 736 535210 Computer Supplies 28 22 620 1,000 1,000 1,200 535410 Dues and Memberships 200 200 200 200 200 200 535420 Books and Publications 24 0 160 50 0 50 535450 Training and Education 2,930 2,750 324 4,200 3,450 4,250 TOTAL OPERATING EXPENDITURES 30,936 29,523 23,973 37,005 35,400 37,770 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY COUNCIL 53,664 52,259 46,702 59,737 58,133 60,500 55 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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 oversight of 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 an d efficient action on citizen complaints and requests for service; and conducting administrative research and analysis. FISCAL YEAR 2021 ACCOMPLISHMENTS  Facilitated Public Works Compound design and value engineering  Completed Year 3 of the Roadway Resurfacing Plan  Assisted in the City’s 1M Award of the IRC CARES Act Grant  Assisted in the City’s 74K Award of the CDBG CARES Act Grant Program  Implementation of COVID-19 prevention/safety processes in City Facilities FISCAL YEAR 2022 GOALS AND OBJECTIVES City Goal: Governmental Efficiency City Operations  Complete a comprehensive Stormwater Master Plan  Complete the City’s overall Strategic Plan (COVID delayed completion)  Complete Public Works Compound  Complete Hangar D and Square Hangars at Airport  Update Roadway Infrastructure Survey  Complete Septic to Sewer in CRA  Quality Service to Citizens  Provide a prompt response to citizen complaints and/or requests and provide help where appropriate.  Continue to be transparent and maintain residents informed about City services, projects and the community overall. Provide Effective Support to City Council  Continue to keep City Council informed in a proactive manner.  Follow legislation that may affect the City. Maintain Positive Intergovernmental Relations  Maintain open lines of communication with other governmental entities.  Continue to work with legislative delegation in Tallahassee, in support of the City’s projects, goals and objectives. 56 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Per Capita Level of Service Cost $543 $493 $512 $516 $511 Per Capita Number of Full-time Employees 5.08 5.44 5.40 5.34 5.27 General Fund Unrestricted Funds vs. Expenditures 40.89%51.03%44.25%42.67%39.32% CITY MANAGER PROGRAM BUDGET DESCRIPTION 20/21 21/22 40.00%40.00% 20.00%20.00% 20.00%20.00% 20.00%20.00% 100.00%100.00% Intergovernmental Affairs -Represent City in intergovernmental matters.Serve as City representative on task forces,committees and planning groups.Administer inter-local agreements.Monitor and report State and Federal legislation affecting the City. Purchasing and Contract Administration -Provide City Departments/Divisions assistance in purchasing policy compliance.Assist with solicitations for professional services in accordance with applicable policies and legal restrictions. STAFFING NATURE OF ACTIVITY Management and Supervision of City Programs and Projects -Plan,organize,direct,coordinate,and report on City Projects. Improve and expand efforts for quality public services. Preparation of City Council Agenda -Provide City Council members with recommendations on issues requiring legislative actions and implementation of their decisions.Initiate and review all matters requiring City Council actions. CITY MANAGER BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 386,539$ 325,131$ 258,605$ 275,407$ 273,285$ 283,755$ 10,470$ Operating Expenditures 39,317 11,546 10,730 17,092 11,848 15,216 3,368 Capital Outlay - - - - - 32,000 32,000 Total 425,856$ 336,677$ 269,335$ 292,499$ 285,133$ 330,971$ 45,838$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 10,470$ 3,368$ 32,000$ The Fiscal Year 2021-2022 adopted budget for City Manager is $330,971.This compares to the 2020-2021 projected expenditures of $ 285,133, an increase of $ 45,838 or 16.08%. 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to additional travel and training. 3. Capital Outlay - Increase due to new vehicle requested this year. 57 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE CITY MANAGER Projected PAY Amended Expenditures Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 City Manager 1.00 1.00 1.00 1.00 148,525$ 153,500$ City Office Manager/Public Info Officer 43,927 / 79,069 1.00 1.00 1.00 1.00 60,515 62,500 2.00 2.00 2.00 2.00 TOTAL SALARIES 209,040$ 216,000$ FICA Taxes 15,288 16,524 Deferred Compensation 18,805 19,440 Group Health Insurance Premium 29,745 31,392 Employee Assistance Program 32 32 Worker's Comp Insurance 375 367 Total Personal Services 273,285$ 283,755$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE CITY MANAGER - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Utility Vehicle 32,000$ -$ -$ -$ -$ 32,000$ 32,000$ -$ -$ -$ -$ 32,000$ 58 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY MANAGER Code: 010005 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 307,974 255,626 196,315 210,209 209,040 216,000 512100 FICA Taxes 22,061 19,393 14,266 16,073 15,288 16,524 512225 Deferred Compensation 27,710 22,957 17,650 18,910 18,805 19,440 512301 Group Health Insurance Premium 28,409 26,635 29,982 29,815 29,745 31,392 512309 Employee Assistance Program 0 33 32 32 32 32 512400 Worker's Comp Insurance 386 488 359 368 375 367 TOTAL PERSONAL SERVICES 386,539 325,131 258,605 275,407 273,285 283,755 OPERATING EXPENDITURES 533400 Other Contractual Services 30,791 0 0 0 0 0 534000 Travel and Per Diem 1,180 1,705 1,714 3,900 100 3,250 534105 Cellular Phone 610 635 554 540 895 900 534120 Postage 39 5 9 50 50 50 534420 Equipment Leases 1,535 1,521 1,059 612 797 802 534620 R & M - Vehicles 216 268 255 500 250 500 534630 R & M - Office Equipment 721 652 433 240 256 264 534800 Promotional Activities 2,027 1,216 1,587 2,000 3,000 3,000 535200 Departmental Supplies 562 871 499 550 550 550 535210 Computer Supplies 0 0 30 400 400 400 535260 Gas and Oil 1,082 2,171 2,288 2,100 2,100 2,100 535410 Dues and Memberships 555 1,654 1,584 4,600 1,850 1,800 535450 Training and Education 0 849 720 1,600 1,600 1,600 TOTAL OPERATING EXPENDITURES 39,317 11,546 10,730 17,092 11,848 15,216 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 32,000 TOTAL CAPITAL OUTLAY 0 0 0 0 0 32,000 TOTAL CITY MANAGER 425,856 336,677 269,335 292,499 285,133 330,971 59 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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 the 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 office 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, and Charter Review Committee. FISCAL YEAR 2021 ACCOMPLISHMENTS  Designed storage rack for maps and surveys  Transitioned six work spaces for carpet replacement in office suite  Prepared agendas and minutes for 2021 Charter Review Committee  Developed Charter amendment ballot with City Manager and City Attorney’s assistance  Administered election process for three Council seats FISCAL YEAR 2022 GOALS AND OBJECTIVES Direct Overall Municipal Service Delivery with specific focus on:  Create new filing system for hard copy maps and surveys  Continue to scan stored boxes in vault for citywide access  Continue to provide quality customer service to include public records requests  Promote staff training and development  Administer election process for two Council seats  Canvass 2021 Election 60 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Records Scanned 49 c.f.39 50 50 50 Records Destroyed 563 c.f.538 307 400 300 Council Meeting Packets/Minutes 18 22 21 20 20 Cemetery Lots/Niches Sold 58 80 60 60 60 Election - Candidates Qualified 3 3 17 6 4 Legal/Display Ads Published 17 11 16 20 8 Code Supplements Distributed 1 2 2 5 3 Board Appointments Administered 13 19 37 30 20 Instruments Recorded 2 3 2 5 4 Public Records Requests 144 157 200 200 200 Other Committee Meeting Minutes Recorded 16 11 15 18 18 CITY CLERK PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 2020/21 21/22 15.00%15.00% 25.00%20.00% 15.00%15.00% 20.00%20.00% 10.00%15.00% 5.00%5.00% 10.00%10.00% 100.00%100.00% Cemetery -Coordinate with Cemetery Sexton on sale of cemetery lots,maintain cemetery records/database. Respond to customer concerns and complaints. Services for City Council -Prepare Council agendas,advertise hearings,post notices,take minutes of Council meetings,administer follow-up of City Council action items,prepare correspondence,prepare City Council budget,make Council travel arrangements,research services,attest &seal all documents executed by Mayor and City Manager,schedule invocations,prepare proclamations,resolutions,certificates of appreciation,prepare for and conduct Council orientation w/CM and CA,coordinate w/MIS for broadcast of Council,CRA,Board of Adjustment meetings. Records Management -Scan all permanent and long term records for staff and public into Laserfiche, administer public records requests,coordinate paper recycling and records destruction with recycling contractor in accordance with State law,maintain,update and distribute adopted Records Management Procedures Manual, coordinate with Records Liaisons 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. Services for Citizens -Receive and respond to general City website e-mail link,respond to public records requests and inquiries,provide computer for public research,post legal notices,and make imaged records available on City website via Laserfiche Weblink. City Election -The City Clerk is the City Elections Official and Chairperson of the City Canvassing Board, qualifies candidates for office and political committees,coordinates with Supervisor of Elections and State of Florida in administration of annual general elections, prepares resolutions and forms, swears in elected officials. General Administration -Prepare,post,and distribute monthly calendar,prepare annual budget for department,attend staff meetings,codify ordinances,record final plats and 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. Services for Boards/Committees -Board liaison,advertise vacancies,administer financial disclosure forms, update Commission on Ethics website annually,record and provide services to Board of Adjustment and CRA. Maintain and update Board Handbook, and conduct board member orientation and prepare outgoing certificates. 61 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY CLERK BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 159,304$ 170,673$ 171,932$ 184,750$ 181,108$ 190,405$ 9,297$ Operating Expenses 47,955 20,636 92,955 29,980 21,688 90,239 68,551 Capital Outlay - 13,983 - 2,310 2,310 - (2,310) Total 207,260$ 205,292$ 264,887$ 217,040$ 205,106$ 280,644$ 75,538$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference 9,297$ 68,551$ (2,310)$ The Fiscal Year 2021-2022 adopted budget for City Clerk is $280,644.This compares to the 2020-2021 projected expenditures of $205,106,an increase of $ 75,538, or 36.83%. 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due to election year costs and increase in election fees. 3. Capital Outlay - Decrease due to no capital outlay requested this year. CITY CLERK Projected PAY Amended Expenditures Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 City Clerk 1.00 1.00 1.00 1.00 90,775$ 96,500$ Records Specialist 30,821 / 55,478 1.00 1.00 1.00 1.00 43,015 44,500 Clerical Assistant (P/T)$ 12.05/hr - $ 21.69/hr 0.50 0.50 0.50 0.50 9,425 9,750 2.50 2.50 2.50 2.50 TOTAL SALARIES 143,215$ 150,750$ Overtime - 200 FICA Taxes 10,778 11,548 Deferred Compensation 12,032 12,708 Group Health Insurance Premium 14,795 14,911 Employee Assistance Program 32 32 Worker's Comp Insurance 256 256 Total Personal Services 181,108$ 190,405$ PERSONAL SERVICES SCHEDULE FULL TIME EQUIVALENTS 62 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY CLERK Code: 010009 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Salaries 115,416 131,615 132,379 143,190 143,215 150,750 511300 Temporary Salaries 6,858 0 0 0 0 0 511400 Overtime 0 0 0 200 0 200 512100 FICA Taxes 9,330 9,806 9,848 10,950 10,778 11,548 512225 Deferred Compensation 10,560 11,042 11,164 12,023 12,032 12,708 512301 Group Health Insurance Premium 16,912 17,893 18,264 18,103 14,795 14,911 512309 Employee Assistance Program 0 32 32 32 32 32 512400 Worker's Comp Insurance 229 286 245 252 256 256 TOTAL PERSONAL SERVICES 159,304 170,673 171,932 184,750 181,108 190,405 533400 Other Contractual Services 1,986 2,098 1,873 3,050 2,250 3,000 533490 Codification Services 2,899 2,825 3,378 3,000 1,550 4,550 534000 Travel and Per Diem 145 691 0 780 0 866 534105 Cellular Phone 0 0 262 480 461 480 534120 Postage 475 364 510 600 400 500 534420 Equipment Leases 668 661 1,260 1,440 1,512 1,513 534630 R & M - Office Equipment 1,092 962 1,630 1,860 1,427 1,620 534910 Clerk of Court Filing Fees 162 231 132 300 100 300 534920 Legal Ads 1,616 1,840 901 4,500 1,665 3,150 534990 Election Costs 37,940 9,806 81,976 12,000 10,703 72,250 535200 Departmental Supplies 284 322 307 650 650 650 535210 Computer Supplies 148 0 267 300 300 400 535410 Dues and Memberships 440 545 460 570 570 460 535450 Training and Education 100 290 0 450 100 500 TOTAL OPERATING EXPENDITURES 47,955 20,636 92,955 29,980 21,688 90,239 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 13,983 0 2,310 2,310 0 TOTAL CAPITAL OUTLAY 0 13,983 0 2,310 2,310 0 TOTAL CITY CLERK 207,260 205,292 264,887 217,040 205,106 280,644 63 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY ATTORNEY The City Attorney is appointed by the City Council to serve as the City's legal counsel. The City Attorney is the 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 all legal transactional and litigation matters, and monitors the representation of the City by outside counsel where appropriate. 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 2021 ACCOMPLISHMENTS  Attended City Council, Planning and Zoning, Code Enforcement/Special Magistrate, Construction Board, and Board of Adjustment meetings.  Provided regular updates to the City Council on changes and updates on Governor Ron DeSantis’ Executive Orders on the COVID-19 Pandemic.  Provided regular updates to the City Council on changes to federal and state laws, as well as pending suits, settlements, and legal cases.  Provided legal support to the Charter Review Committee.  Provided legal support on a significant recall election and the law, including being a member of the Canvassing Board.  Provided legal advice to the City during Code Enforcement/Special Magistrate hearings and on the Special Magistrate’s Orders.  Provided legal support on significant police matters, including Forfeiture, Risk Protective Orders, School Resource Officer Agreements, and legal publications on abandoned vehicles.  Provided legal support on significant Airport matters, including drafting a Conservation Agreement, and legal publication on abandoned aircraft.  Provided legal support on significant Human Resources matters, including discipline, Last Chance Agreements, and policies.  Maintained a professional network with local government attorneys from Indian River County, Sheriff, School Board, and other municipalities in the county.  Assisted in reviewing and updating procurement documents and procedures.  Reviewed significant legal claims and insurance settlements, as deemed necessary.  Reviewed the Manual/Tapes for City, County and Local Government; Land Use and Labor, and Employed Law Annual Update Courses (seminar canceled due to COVID). 64 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FISCAL YEAR 2022 GOALS AND OBJECTIVES  Attend City Council, Planning and Zoning, Code Enforcement/Special Magistrate, Construction Board, and Board of Adjustment meetings.  Attend the Florida Municipal Attorney Association; City, County and Local Government; and Land Use or Labor and Employed Law Annual Update seminars.  Prepare for and take the City, County and Local Government Certification Course and Examination.  Provide quality legal advice and services to the City Council, various boards, and C ity staff.  Continue to provide regular updates to the City Council on changes to federal and state laws, as well as pending suits, settlements, and legal cases.  Provide legal support on a City Election and the law, including being a member of the Canvassing Board.  Continue to serve as the police legal advisor to the City of Sebastian Police Department on Forfeiture, Risk Protective Orders, School Resource Officer Agreements, and other legal matters.  Continue to provide legal support on land use matters, including meeting and negotiating with staff, developers and their attorneys, and amending the Land Development Codes.  Continue to provide legal support for all department heads, including Human Resources, Airport, Golf Course, Parks, and others.  Continue to maintain a professional network with local government attorneys from Indian River County and other municipalities in the county.  Continue to give advice and assist in reviewing and updating procurement documents and procedures.  Continue to review significant legal claims and insurance settlements, as deemed necessary.  Coordinate and monitor the use of any outside council services.  Draft and/or review proposed ordinances, resolutions, resolutions, orders and other legal documents, as needed. 65 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Number of Resolutions 35 35 9 35 20 Number of Ordinances 5 5 6 5 8 Number of Meetings 42 42 35 60 60 Number of Orders n/a n/a n/a 60 60 CITY ATTORNEY PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 25.00%25.00% 25.00%25.00% 40.00%40.00% 10.00%10.00% 100.00%100.00% Counsel to City Council and Other City Bodies -Attend workshops,regular and special meetings of City Council, Planning Commission,Board of Adjustment,and Code Enforcement Board,as well as other City bodies as assigned and provide advice as to the law and procedures. Function as City's Solicitor -Prepare and review ordinances,resolutions,contracts,property instruments and other legal documents on behalf of the City. City Legal Advisor -Provide legal counsel to and attends meetings with City Manager,department directors and key personnel on a day-to-day basis. Provide legal opinions to City Council and Manager as requested. Legal Representative -Represent City in litigation and administrative proceedings as required.Act as General Counsel to the City in the supervision of outside counsel. 66 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY ATTORNEY BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services -$ -$ 92,686$ 164,039$ 161,208$ 169,576$ 8,368$ Operating Expenses 100,267 105,409 74,359 37,387 35,975 40,704 4,729 Capital Outlay - - - - - - - Total 100,267$ 105,409$ 167,044$ 201,426$ 197,183$ 210,280$ 13,097$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 8,368$ 4,729$ -$ The Fiscal Year 2021-2022 adopted budget for the City Attorney is $ 210,280. This compares to the 2020-2021 projected expenditures of $ 197,183, an increase of $ 13,097, or 6.64%. 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to a full year of online West Law fees and additional travel. 3. Capital Outlay - No change. CITY ATTORNEY Projected PAY Amended Expenditures Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 City Attorney 0.00 1.00 1.00 1.00 123,350$ 127,500$ 0.00 1.00 1.00 1.00 TOTAL SALARIES 123,350$ 127,500$ Overtime - - FICA Taxes 8,436 9,754 Deferred Compensation 11,102 11,475 Group Health Insurance Premium 18,124 20,653 Employee Assistance Program 16 16 Worker's Comp Insurance 180 178 Total Personal Services 161,208$ 169,576$ PERSONAL SERVICES SCHEDULE FULL TIME EQUIVALENTS 67 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CITY ATTORNEY Code: 010010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Salaries 0 0 70,154 123,347 123,350 127,500 512100 FICA Taxes 0 0 5,653 9,429 8,436 9,754 512225 Deferred Compensation 0 0 6,231 11,092 11,102 11,475 512301 Group Health Insurance Premium 0 0 10,639 19,975 18,124 20,653 512309 Employee Assistance Program 0 0 9 16 16 16 512400 Worker's Comp Insurance 0 0 0 180 180 178 TOTAL PERSONAL SERVICES 0 0 92,686 164,039 161,208 169,576 OPERATING EXPENDITURES 533400 Other Contractual Services 99,470 104,310 73,062 25,950 26,000 26,000 534000 Travel and Per Diem 0 0 0 500 0 3,000 534105 Cellular Phone 285 438 484 540 465 480 534110 Internet Services 415 0 0 0 0 0 534115 On-Line Services 0 0 0 6,012 5,031 6,708 534120 Postage 0 38 15 50 40 40 534130 Express Mail 0 0 24 30 30 30 534420 Equipment Leases 0 0 40 667 797 802 534630 R & M - Office Equipment 0 0 22 288 262 264 535200 Departmental Supplies 72 622 366 1,000 1,000 1,000 535230 Small Tools and Equipment 24 0 0 0 0 0 535410 Dues and Memberships 0 0 345 650 650 680 535420 Books and Publications 0 0 0 500 500 500 535450 Training and Education 0 0 0 1,200 1,200 1,200 TOTAL OPERATING EXPENDITURES 100,267 105,409 74,359 37,387 35,975 40,704 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL CITY ATTORNEY 100,267 105,409 167,044 201,426 197,183 210,280 68 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ADMINISTRATIVE SERVICES DEPARTMENT The Administrative Services Department primarily provides support services to other City departments. It is organized into three primary sections, which are Finance, Purchasing, and Human Resources. 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. It is also is responsible for documenting compliance with grant provisions, processing grant reimbursements and monitoring construction projects to assure spending is within amounts appropriated. The Purchasing Section monitors all purchases and new agreements. An effort is made to regularly review outstanding agreements to be sure renewals are timely and the terms are adhered to. 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. It is also responsible for 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. FISCAL YEAR 2021 ACCOMPLISHMENTS  Twenty-second time awardee of the Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting for the Comprehensive Annual Financial Report and sixteenth time awardee of the Government Finance Officers Association Distinguished Budget Presentation Award.  Maintained American Express corporate card and Bank of America purchasing card programs.  Served as risk manager regarding property and liability insurance policies and claims.  Provided administrative support to the Police Officers Pension Plan.  Handled grant accounting and financial reporting requirements in coordination with other departments expected to adhere to requirements for narrative reports on progress.  Recruited, interviewed, and hired new employees and replacements for vacant positions.  Improved internal processes to operate more efficiently. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Generate cost savings ideas through internal audits/staff involvement.  Provide low cost quality training for City employees. Develop mandatory training that can be provided through the internet when appropriate.  Recruit and promote the most qualified candidates recognizing the value of diversity.  Promote a safe and healthy work place, reflecting the commitment to fairness and equality.  Continue to provide responsive service to all customers, citizens, vendors, and employees.  Submit 2020-2021 Comprehensive Annual Financial Report for Excellence for Financial Reporting Award and 2021-2022 Annual Budget document for the Distinguished Budget Presentation Award to the Government Finance Officers Association.  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 31th each year.  Continue staff training in accounting, risk management, and emergency management.  Work to document procurement processes and procedures in a form that can be easily followed. 69 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Total Full and Part-time Positions 182 179 188 179 195 Terminations/Resignations/Retirements 34 18 33 20 35 HR hours to process new employee 2 2 2 2 2 Applications processed 93 148 109 150 150 New Hires 31 17 22 20 35 Background Checks conducted - non-sworn 21 20 18 25 25 Reported Workers Compensation Claims 15 9 11 10 10 Time frame to hire new employee - non-sworn 14 days 14 days 30 days*14 days 14 days Time frame to hire new employee - sworn 1.5 months 1.5 months 2 months*1.5 months 2 months Program Cost Per Capita $26.92 $27.28 $26.81 $27.37 $27.87 Journal Entries Processed 1,047 881 940 950 1,000 Accounts Payable Invoices Processed 3,880 3,450 3,001 3,200 3,000 Accounts Payable Checks Processed 2,210 2,043 1,983 2,100 2,025 Purchase Orders Processed 355 293 350 400 425 Payroll Checks Processed 4,360 4,479 4,372 4,600 4,525 Purchasing/Corporate Card Transactions Processed 2,297 2,599 2,747 2,700 2,850 Purchasing Card Users 39 40 41 41 41 Garage Sale Permits Issued 826 745 385 800 800 Number of Fixed Assets Records 2,588 2,604 2,695 2,700 2,700 Comprehensive Annual Financial Statement issued 03/08/19 03/18/20 02/24/21 03/01/22 03/01/23 Annual Budget Document issued 11/27/17 10/30/18 10/25/19 10/15/20 10/16/21 Excellence in Financial Reporting Award (consecutive years)20 21 22 23 24 Distinguished Budget Presentation Award (consecutive years)14 15 16 17 18 70 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ADMINISTRATIVE SERVICES PROGRAM BUDGET STAFFING 20/21 21/22 16.00%15.00% 10.00%9.00% 8.00%9.00% 7.00%9.00% 6.00%5.00% 5.00%5.00% 8.00%9.00% 4.00%4.00% 6.00%6.00% 3.00%4.00% 5.00%4.00% 2.00%3.00% 3.00%3.00% 4.00%4.00% 2.00%1.00% 9.00%9.00% 2.00%1.00% 100.00%100.00% Payroll -Review and process payroll,including benefits,deductions,leave availability,and workers compensation. Prepare quarterly reports to the workers compensation insurance carrier.Prepare employee insurance invoices for payment. Monitor ADP to insure quarterly and annual payroll tax reports and year end W-2's are processed correctly. Budget -Assist the City Manager in preparation of annual budget.Ensure budget is comprehensive as to communication,coordination and control.Submit final budget to the Government Finance Officers Association Awards Program and quarterly budget amendment packages to the Council. Employee Support -Provide protection to both City and employees by following federal and state laws/regulations. Manage employee relations and identify labor costs.Mediate and resolve disputes between management and employees.Maintain,update,and implement City Human Resources policies and procedures.Develop and coordinate employee training.Review and revise job descriptions and pay scales.Maintain all employee files.Provide administrative support to the Police Pension Plan. Records Management -Records storage,disposition,and destruction.Insure annual compliance.Complete transmittals, box labels, records disposition and destruction forms, and update master log. Auditing and Financial Reporting -Analyze general ledger accounts,develop and prepare subsidiary ledgers for the annual audit.Analyze financial data.Prepare monthly budget to actual statements and annual financial statements. Prepare annual State reports,such as Comptroller's Report,Transportation Report,and other complex financial analyses. Invest operating and construction funds.Make debt service payments and record transactions.Complete the Comprehensive Annual Financial Report and submit to the Government Finance Officers Association Award Program. Procurement - Research, negotiate pricing, seek out best practices and implement for procurement. Support Department Heads and staff in the procurement process.Build City relationships with vendors.Update Policies and Procedures as needed. Contract and Agreement Management -Maintain a contract database tracking all deliverables,terms,and action dates. Review terms and make recommendations for any potential changes.Support Department Heads and Project Managers on contract issues. Customer Service -Respond to customer inquiries both in person and on the phone.Route incoming calls,complaints, concerns,etc to the appropriate department.Receive mail and packages and sort and distribute appropriately.Provide support to other employees and departments as needed. Effective Insurance Plans -Develop and maintain a comprehensive,innovative and effectively managed insurance benefits plan for all employees and dependents.Provide clear prevention opportunities and participation options for employees and dependents. Hiring New Employees -Post position,accept applications,screen applications for minimum qualifications,prepare employment and rejection letters,prepare new hire package,schedule pre-employment physical and drug screens, conduct new hire orientations,conduct employment and background investigations,coordinate with departments regarding examinations for skilled positions. Interview applicants as part of panel. Cash Management -Collect revenues from taxes,intergovernmental revenues,franchise fees,utility taxes,occupational licenses,parking citations,special assessments,and rentals.Monitor collections as compared to budget.Invest any available cash balances, as warranted. In-Service Actions -Process employee action notices for activity -promotions,demotions and transfers.Maintain personnel and subject files.Update salary schedules and compensation plans.Administer employee evaluation program. Union Negotiations,Contract Administration -Negotiate labor agreements with both PBA and CWA and any Memos of Understanding necessary during the life of existing contracts.Perform support research,document preparation and record minutes. Review, rewrite and organize Rules and Regulations. Risk Management - Ensure that liability insurance claims are promptly submitted to the insurance carrier. Resolve minor claims that are lower than deductible limits in a fair and consistent manner.Insure Workers Compensation claims are submitted to carrier.Maintain correspondence with insurance carrier for all liability and workers compensation claims from inception to completion or return to work. Negotiate carrier benefits and rates. Coordinate all safety training. NATURE OF ACTIVITY General Accounting -Data entry for general ledger activity for all City operations,bank reconciliations,preparation of federal,state and local reports,and allocation of charges to City departments.Ensure all accounting information is entered timely and accurately.Maintain fixed assets records and ensure assets are recorded and tagged properly. Account for all Capital Projects. Grants &Special Projects -Responsible for quarterly status,reimbursement reports,close out documentation and federal and state compliance to grantors. Compile data on hurricane damages, submit, and follow up on. Accounts Payable - Review all requests for payment and prepare checks. Process and pay purchasing card transactions. Ensure appropriate discounts are taken and invoices are paid prior to due date,audit travel expense reports and prepare year end 1099's. 71 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ADMINISTRATIVE SERVICES BUDGET SUMMARY Amended Projected FY 17/18 FY18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 525,070$ 540,448$ 539,816$ 562,649$ 551,820$ 586,969$ 35,149$ Operating Expenses 126,108 131,553 134,857 145,073 150,504 164,051 13,547 Capital Outlay - - - - - - - Total 651,177$ 672,001$ 674,673$ 707,722$ 702,324$ 751,020$ 48,696$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 35,149$ $ 13,547 $ - The Fiscal Year 2021-2021 adopted budget for Administrative Services is $751,020.This compares to the 2020-2021 projected expenditures of $ 702,324, an increase of $ 48,696, or 6.93%. 2. Operating Expenses - Increase due primarily to higher costs of pre-employment background checks and exams. 3. Capital Outlay - No change. 1. Personal Services - Increases due to negotiated salary and insurance increases and having positions full all year. PERSONAL SERVICES SCHEDULE ADMINISTRATIVE SERVICES DEPARTMENT Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Administrative Services Director/CFO 78,967 / 142,140 1.00 1.00 1.00 1.00 138,800$ 143,500$ Human Resources Director/Asst Admin Services Director 72,868 / 131,163 1.00 1.00 1.00 1.00 94,800 97,500 Assistant Accounting Services Director 67,703 / 121,866 1.00 1.00 1.00 1.00 75,100 77,500 Procurement/Contracts Manager 55,588 / 100,058 1.00 1.00 1.00 1.00 54,950 58,750 Accountant 40,244 / 72,439 1.00 1.00 1.00 1.00 46,300 48,000 Account Clerk II 29,052 / 52,293 1.00 1.00 1.00 1.00 32,050 34,250 6.00 6.00 6.00 6.00 TOTAL SALARIES 442,000$ 459,500$ Overtime 25 200 FICA Taxes 33,400 35,167 Deferred Compensation 39,500 41,373 Group Health Insurance Premium 36,000 49,853 Employee Assistance Program 95 95 Worker's Comp Insurance 800 781 Total Personal Services 551,820$ 586,969$ FULL TIME EQUIVALENTS 72 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ADMINISTRATIVE SERVICES DEPARTMENT Code: 010020 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 414,889 428,483 425,276 448,399 442,000 459,500 511300 Temporary Salaries 38 0 0 0 0 0 511400 Overtime 0 0 0 200 25 200 512100 FICA Taxes 31,273 32,038 31,801 34,271 33,400 35,167 512225 Deferred Compensation 36,946 37,659 38,126 40,320 39,500 41,373 512301 Group Health Insurance Premium 41,230 41,259 43,776 38,579 36,000 49,853 512309 Employee Assistance Program 0 94 95 95 95 95 512400 Worker's Comp Insurance 694 915 741 785 800 781 TOTAL PERSONAL SERVICES 525,070 540,448 539,816 562,649 551,820 586,969 OPERATING EXPENDITURES 533120 Consultants 830 0 0 0 0 0 533175 Employee Background Testing 15,570 13,561 13,612 11,955 22,600 24,120 533200 Audit Fees 36,000 37,746 37,750 38,097 38,097 43,740 533400 Other Contractual Services 27,924 32,458 28,610 32,150 32,000 34,440 534000 Travel and Per Diem 892 0 261 426 200 1,000 534105 Cellular Telephone 0 0 0 1,015 912 696 534110 Internet Access 774 0 825 0 0 0 534120 Postage 1,678 1,806 2,370 1,700 1,840 1,920 534420 Equipment Leases 1,820 1,803 3,304 3,480 3,700 3,705 534630 R & M - Office Equipment 28,776 29,757 31,874 32,620 32,600 33,330 534700 Printing and Binding 0 0 0 300 0 0 534800 Promotional Activities 0 0 50 2,050 0 500 534825 Advertising 504 5,465 5,693 6,500 5,900 7,500 534920 Legal Ads 821 1,432 1,416 1,900 1,900 2,000 535200 Departmental Supplies 4,198 3,292 3,404 5,171 5,000 3,930 535205 Bank Charges 145 125 136 165 130 130 535210 Computer Supplies 615 235 199 495 475 600 535230 Small Tools & Equipment 2,047 0 0 0 0 0 535410 Dues and Memberships 3,339 3,674 3,424 3,710 3,300 3,440 535450 Training and Education 175 200 1,929 3,339 1,850 3,000 TOTAL OPERATING EXPENDITURES 126,108 131,553 134,857 145,073 150,504 164,051 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL ADMINISTRATIVE SERVICES 651,177 672,001 674,673 707,722 702,324 751,020 73 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS DIVISION The Management Information Systems division consists of four (4) full-time and two (2) part-time staff members. This division is responsible for the purchase, operation, and maintenance of the City's approved computerized hardware and software infrastructure, and either provides or recommends traini ng for its use. We also oversee the live broadcast of the City’s meetings, 24 hour broadcasting of COStv and creation/maintenance of all City websites. This division provides support for approximately 200 computers, printers and other systems including computerized physical access control, Police Department's computer infrastructure, accounting, Community Development's GIS, computerized fuel monitoring and also oversees the Working Waterfront technology. MIS supports hardware and software for the Internet/Intranet accounts, maintenance of email system, telephone system, and manages City issued cellular devices. MIS coordinates with other departments relating to use and configuration of the records imaging software (Laserfiche) and other departmental records management software systems. FISCAL YEAR 2021 ACCOMPLISHMENTS  Upgraded Exchange  Replaced Police Department VPN  Assisted in reopening of City Hall  Improved capability of sound system for council chambers  Continued ongoing protection of city from cyber threats  Improved broadcasting ability for events outside City Hall  Added new method for citizens to provide input  Implemented large-scale upgrade of police body camera systems including recording and transmitting systems inside cars. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue to enhance and ensure the security of systems within the workplace  Insure accessibility of all board and council meetings to public for viewership and participation  Improve function, operation, and usability of all information systems within City Hall  Implement new systems to enhance functions and daily operations as needed  Train users on the proper usage and function of systems implemented for their convenience PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Workorders Processed 2775 2700 2513 2600 2764 Server/Network/Phone Outages Serviced 15 12 12 12 20 Web/COS-TV Workorders Processed 810 950 358 600 162 Programs Aired Live on COS-TV 122 75 83 120 93 User Training hours performed/supported 30 100 243 100 90 74 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STAFFING 20/21 21/22 5.00%5.00% 20.00%25.00% 2.00%3.00% 2.00%2.00% 5.00%5.00% 25.00%25.00% 2.00%2.00% 15.00%10.00% 20.00%20.00% 4.00%3.00% 100.00%100.00% Division Administration - This includes the functions necessary to support the internal administrative needs of the MIS division's resources and personnel. Records Management - Maintain the electronic records for the the City of Sebastian. This includes the public emails and the laserfiche system. work with the the City Clerks office to ensure our the city's electronic record storage is both user/public friendly and secured. End User Support - This includes hardware troubleshooting and repair, as well as, assisting users in the use of all data resources. Technology Research and Development - This is the time necessary to research and evaluate technology related products and services for purchase and implementation. Broadcasting/Recording/Content Creation - broadcast board meetings live from council chambers. Filming for commericals or other productions as directed. Creation of the daily programming schedule. Creation of all the video files for the Web Archive service. Creation of print advertising/banners as requested. Creation of COStv slides as needed. Any items needed are requested via work order. Website Support - posting of all agendas & packets, adding the city's events to the events calendar on the city's main site. Making any additions or changes that are needed for the information on all the city's websites to stay up-to-date. Any additions or changes are requested via work orders. Maintenance - monitoring and addressing MIS techincal items. These include servers, switches, and other specialized hardware that is essential to the day to day operations of the MIS division. This includes the daily administration of network resources such as maintaining user accounts, e-mail accounts, data backup etc… Security & Training - securing all endpoints and servers against unwanted intrusion. Training of end users on safe usage of city provided technology. Making sure that systems have all needed patches. Securing all internet based services against hacking/breaches. NATURE OF ACTIVITY 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. MANAGEMENT INFORMATION SERVICES PROGRAM BUDGET DESCRIPTION Network Administration - This includes the daily administration of network resources such as maintaining user accounts, e-mail accounts, data backup etc… 75 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 246,755$ 314,098$ 345,874$ 358,104$ 346,573$ 420,295$ 73,722$ Operating Expenses 138,267 126,311 163,865 158,857 166,671 173,018 6,347 Capital Outlay - 24,320 2,011 - - - - Total 385,022$ 464,729$ 511,750$ 516,961$ 513,244$ 593,313$ 80,069$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference 73,722$ $ 6,347 $ - 2. Operating Expenses - Increase due primarily to additional software subscriptions related to remote work. 3. Capital Outlay - No change. 1. Personal Services - Increase due to negotiated salary and insurance increases and a new position added. The Fiscal Year 2021-2022 adopted budget for Management Information Systems is $593,313,this compares to the 2020-2021 projected expenditures of $ 513,244, an increase of $ 80,069, or 15.60%. PERSONAL SERVICES SCHEDULE MANAGEMENT INFORMATION SERVICES Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 MIS Manager 55,588 / 100,058 1.00 1.00 1.00 1.00 81,180$ 83,750$ MIS Systems Administrator 48,529 / 87,352 1.00 1.00 1.00 1.00 55,110 57,000 MIS Technical Analyst 37,528 / 67,550 1.00 1.00 1.00 1.00 62,425 64,500 MIS Technician 32,698 / 58,857 1.00 1.00 1.00 1.00 37,875 39,750 Help Desk Technician/Administrative Asst 32,698 / 58,857 0.00 0.00 0.00 1.00 - 32,750 Audio Visual Technical Analyst (P/T)$ 10.00/hr-$ 13.64/hr 0.50 0.50 0.50 0.50 15,810 19,500 Audio Visual Technician (P/T)$ 10.00/hr-$ 13.64/hr 0.50 0.50 0.50 0.50 8,750 13,500 5.00 5.00 5.00 6.00 TOTAL SALARIES 261,150$ 310,750$ Overtime 200 500 FICA Taxes 19,200 23,811 Deferred Compensation 21,250 25,043 Group Health Insurance Premium 43,925 59,584 Employee Assistance Program 63 79 Worker's Comp Insurance 485 528 Total Personal Services 346,273$ 420,295$ FULL TIME EQUIVALENTS 76 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET MANAGEMENT INFORMATION SERVICES - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR DESCRIPTION 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL VxRail Server/Host Update 43,195$ 43,195$ 43,195$ -$ -$ 129,585$ Email Archive System 60,000 - - - - 60,000 Citywide Computers 45,000 35,000 45,000 35,000 45,000 205,000 COStv Broadcast Equipment 10,000 10,000 10,000 10,000 10,000 50,000 Network Infrastructure 30,000 30,000 30,000 30,000 30,000 150,000 Over the Air Connections 10,000 20,000 - - - 30,000 Core and Remote Switches - - 25,000 20,000 - 45,000 CAD/RMS System Update 139,200 60,775 60,775 60,775 60,775 382,300 Total 337,395$ 198,970$ 213,970$ 155,775$ 145,775$ 1,051,885$ 77 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET MANAGEMENT INFORMATION SYSTEMS Code: 010021 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 186,051 226,891 257,337 268,305 261,150 310,750 511300 Temporary Salaries 5,178 9,770 0 0 0 0 511400 Overtime 2,355 6,037 3,805 3,000 500 500 512100 FICA Taxes 14,409 17,702 18,759 20,831 19,200 23,811 512225 Deferred Compensation 14,830 18,939 21,120 21,599 21,250 25,043 512301 Group Health Insurance Premium 23,579 34,150 44,307 43,830 43,925 59,584 512309 Employee Assistance Program 0 58 63 63 63 79 512400 Worker's Comp Insurance 354 551 483 476 485 528 TOTAL PERSONAL SERVICES 246,755 314,098 345,874 358,104 346,573 420,295 OPERATING EXPENDITURES 533120 Consultants 38,056 15,202 0 2,000 0 0 533400 Other Contractual Services 615 0 34,685 0 0 12,185 534000 Travel and Per Diem 575 825 0 700 0 750 534101 Telephone 308 0 0 0 0 0 534105 Cellular Phone 1,407 1,766 2,291 1,980 3,165 2,400 534110 Internet Access 16,043 17,643 23,129 21,820 23,483 27,979 534120 Postage 58 74 8 0 0 100 534130 Express Mail 106 63 0 100 100 150 534420 Equipment Leases 69 68 178 216 214 216 534630 R & M - Office Equipment 39,956 69,134 80,333 100,000 110,000 92,783 534640 R & M-Operating Equipment 1,049 0 0 0 0 0 535200 Departmental Supplies 1,806 1,346 1,214 501 560 0 535210 Computer Supplies 30,458 10,424 9,149 7,000 12,135 9,050 535230 Small Tools and Equipment 78 0 317 200 51 250 535410 Dues and Memberships 4,684 5,566 10,563 21,000 13,123 23,115 535420 Books and Publications 0 0 0 100 100 100 535450 Training and Education 2,999 4,200 1,999 3,240 3,740 3,940 TOTAL OPERATING EXPENDITURES 138,267 126,311 163,865 158,857 166,671 173,018 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 24,320 2,011 0 0 0 TOTAL CAPITAL OUTLAY 0 24,320 2,011 0 0 0 385,022 464,729 511,750 516,961 513,244 593,313 TOTAL MANAGEMENT INFORMATION SYSTEMS DIVISION 78 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 5,045,701$ 5,461,741$ 5,716,160$ 5,724,394$ 5,634,730$ 5,984,593$ 349,863$ Operating Expenses 548,151 568,865 553,232 651,276 597,155 652,767 55,612 Capital Outlay 59,754 59,224 146,560 45,475 45,475 48,800 3,325 Total 5,653,606$ 6,089,830$ 6,415,952$ 6,421,145$ 6,277,360$ 6,686,160$ 408,800$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference $ 349,863 $ 55,612 $ 3,325 POLICE DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS AND UNITS 3. Capital Outlay -Increase due to a new sign requested for the admin building. The Fiscal Year 2021-2022 adopted budget for the Police Department as a whole is $6,686,160.This compares to the 2020-2021 projected expenditures of $ 6,277,360, an increase of $ 408,800, or 6.5%. 1. Personal Services - Increase due to negotiated salary and insurance increases, longevity, and a new position. 2. Operating Expenses - Increase due primarily to new flooring in admin building and higher anticipated fuel costs. Police Administration 14% Police Operations 55% Investigations 18% Dispatch 10% Code Enforcement 3% Sebastian Police Department Cost Allocation 79 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CONSOLIDATED POLICE DEPARTMENT FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget POLICE ADMINISTRATION PERSONAL SERVICES 919,624$ 919,091$ 1,064,435$ 740,467$ 707,438$ 801,440$ OPERATING EXPENDITURES 119,785 133,314 160,747 135,654 129,343 147,878 CAPITAL OUTLAY 36,465 - 38,694 - - 7,500 TOTAL 1,075,874$ 1,052,404$ 1,263,875$ 876,121$ 836,781$ 956,818$ POLICE OPERATIONS PERSONAL SERVICES 2,727,327$ 3,100,165$ 3,029,232$ 3,206,256$ 3,205,959$ 3,335,098$ OPERATING EXPENDITURES 294,835 290,787 245,672 328,641 287,760 316,400 CAPITAL OUTLAY 23,289 21,778 33,487 28,375 28,375 30,300 TOTAL 3,045,451$ 3,412,730$ 3,308,391$ 3,563,272$ 3,522,094$ 3,681,798$ POLICE INVESTIGATIONS PERSONAL SERVICES 648,579$ 664,952$ 878,785$ 952,417$ 943,615$ 1,018,271$ OPERATING EXPENDITURES 106,054 115,848 123,458 152,437 152,360 150,577 CAPITAL OUTLAY - 37,446 74,379 17,100 17,100 11,000 TOTAL 754,632$ 818,247$ 1,076,622$ 1,121,954$ 1,113,075$ 1,179,848$ POLICE DISPATCH PERSONAL SERVICES 590,500$ 611,731$ 573,959$ 648,523$ 607,779$ 652,348$ OPERATING EXPENDITURES 8,563 10,307 8,886 13,836 12,836 16,305 CAPITAL OUTLAY - - - - - - TOTAL 599,063$ 622,038$ 582,845$ 662,359$ 620,615$ 668,653$ POLICE CODE ENFORCEMENT PERSONAL SERVICES 159,672$ 165,801$ 169,750$ 176,731$ 169,939$ 177,436$ OPERATING EXPENDITURES 18,914 18,610 14,469 20,708 14,856 21,607 CAPITAL OUTLAY - - - - - - TOTAL 178,587$ 184,410$ 184,219$ 197,439$ 184,795$ 199,043$ TOTALS PERSONAL SERVICES 5,045,701$ 5,461,741$ 5,716,160$ 5,724,394$ 5,634,730$ 5,984,593$ OPERATING EXPENDITURES 548,151 568,865 553,232 651,276 597,155 652,767 CAPITAL OUTLAY 59,754 59,224 146,560 45,475 45,475 48,800 TOTAL 5,653,606$ 6,089,830$ 6,415,952$ 6,421,145$ 6,277,360$ 6,686,160$ 80 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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 emp loyees, and is responsible for strategic planning. FISCAL YEAR 2021 ACCOMPLISHMENTS  Provided a safe environment to live and work for residents, visitors and commuters while dealing with the COVID pandemic.  Provided education to our community through training, social media and professional interactions.  Utilized available resources to benefit the community as a whole.  Provided professional law enforcement services to the community through the various divisions, ensuring transparency and dedication while dealing with the COVID pandemic.  Continued staff development through leadership and mentoring programs both internal and external.  FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue to provide a safe environment to live and work for residents, visitors and commuters.  Continue to develop partnerships with our community through training, social media and professional interactions.  Continue to research and utilize available funding resources to benefit the agency and our community as a whole.  Continue staff development through leadership and mentoring programs both internal and external.  Continue with second year requirements of reaccreditation status with commission for Florida Accreditation as a two time Excelsior agency. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Civic meetings attended 132 125 145 125 130 Policies reviewed 200 136 125 136 125 Unit staff meetings attended 12 12 12 12 12 Senior staff meetings attended 24 24 40 24 40 Staff inspections performed 4 4 4 4 4 Computerized statistical reviews 12 12 12 12 12 Crime Prevention Information needs 51 43 25 50 40 Youth & Bike Safety Events 36 7 0 10 5 Community Events 67 67 10 65 50 Background Investigations 25 20 16 20 20 Training Assistance 24 16 8 24 15 Internal Investigations 3 6 1 2 6 Conduct 40 hrs of training for officers 43 43 43 43 43 Conduct training for civilian employees 60 55 36 55 50 Recruiting and promotional Activities 36 36 0 36 25 Number of citations processed 788 1078 958 1000 1000 Number of warnings processed 2891 3548 1392 3500 2000 Number of reports processed 2892 2382 2169 2500 2500 Number of parking citations processed 56 30 44 45 50 Number of trespass warnings processed 124 162 205 150 200 Statistical reports completed 30 40 30 40 30 81 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE ADMINISTRATION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 36.00%36.00% 2.00%2.00% 1.00%1.00% 33.00%33.00% 23.00%23.00% 4.00%4.00% 1.00%1.00% 100.00%100.00% General Management -Direct department,develop and expand citizen involvement and public education.Meet with civic groups,media,and other public and private groups.General administrative duties managing the department. Professional Standards -Oversee all internal affairs investigations and conduct two staff inspections during the year.Oversee all background investigations.Insure that accreditation standards are followed and documented. Staff Inspections Reporting -Provide FDLE with UCR reports,update UCR,prepare and provide statistics,update pin map. Administrative -Mail correspondence to housewatch participants and to program donors,collect copy fees, signoff citation fees and alarm fees. Records Management -Processing,distributing and entering incident reports,citations,warnings, parking tickets,trespass warnings,and other related records management for the Divisions of the Police Department. Citizen Requests -Respond to citizen and agency requests for incident reports,accident reports,and local checks by fax,mail or phone.Providing officers with information when requested,signing for, processing and entering subpoenas. Providing records information to citizens in person or by phone. POLICE ADMINISTRATION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 919,624$ 919,091$ 1,064,435$ 740,467$ 707,438$ 801,440$ 94,002$ Operating Expenses 119,785 133,314 160,747 135,654 129,343 147,878 18,535 Capital Outlay 36,465 - 38,694 - - 7,500 7,500 Total 1,075,874$ 1,052,404$ 1,263,875$ 876,121$ 836,781$ 956,818$ 120,037$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference 94,002$ 18,535$ 7,500$ 1. Personal Services - Increase due to negotiated salary and insurance increases and a new position. 2. Operating Expenses - Increase due to new flooring in administration building. 3. Capital Outlay - No change. The Fiscal Year 2021-2022 adopted budget for Police Administration is $ 956,818. This compares to the 2020-2021 projected expenditures of $ 836,781 (excluding State Pension funds), an increase of $ 120,037, or 14.3%. 82 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE POLICE ADMINISTRATION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Chief of Police 78,967 / 142,140 1.00 1.00 1.00 1.00 125,000$ 129,000$ Deputy Chief of Police 62,565 / 112,616 1.00 1.00 1.00 1.00 121,000 121,000 Captain 60,742 / 109,336 1.00 1.00 1.00 1.00 76,900 90,000 Administrative Supervisor 40,244 / 72,439 1.00 1.00 1.00 1.00 48,300 49,750 Crime Analyst 40,244 / 72,439 0.00 0.00 0.00 1.00 - 40,250 Administrative Assistant 30,821 / 55,478 1.00 1.00 1.00 1.00 43,640 45,000 Records Specialist II 30,821 / 55,478 1.00 1.00 1.00 1.00 36,000 37,000 Records Specialist I 26,587 / 47,856 1.00 1.00 1.00 1.00 33,250 34,000 Logistics Specialist P/T $ 12.36/hr 0.50 0.50 0.50 0.50 13,645 13,750 COPE Specialist P/T *$ 12.36/hr 0.50 0.00 0.00 0.00 - - 8.00 7.50 7.50 8.50 TOTAL SALARIES 497,735$ 559,750$ Overtime 150 500 * Position transferred to Investigations FICA Taxes 37,150 42,983 Division in FY21.Clothing Allowance 1,620 1,620 Deferred Compensation 14,700 18,747 Chapter 185 Pension 79,344 83,980 Group Health Insurance Premium 62,925 81,700 Employee Assistance Program 110 127 Worker's Comp Insurance 13,704 12,033 Total Personal Services 707,438$ 801,440$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL New Sign at Police Station 7,500$ -$ -$ -$ -$ 7,500$ 7,500$ -$ -$ -$ -$ 7,500$ POLICE ADMINISTRATION DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR 83 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE ADMINISTRATION Code: 010041 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 522,105 500,453 615,613 523,481 497,735 559,750 511300 Temporary Salaries 9,801 22,659 0 0 0 0 511400 Overtime 389 472 1,155 500 150 500 512100 FICA Taxes 40,282 39,516 44,116 40,152 37,150 42,983 512215 Clothing Allowance 1,980 1,620 1,440 1,620 1,620 1,620 512225 Deferred Compensation 13,258 14,329 14,186 14,668 14,700 18,747 512250 Chapter 185 Retirement 77,663 73,733 111,794 79,344 79,344 83,980 512251 Chapter 185 State Shared Revenue 188,923 198,770 208,645 0 0 0 512301 Group Health Insurance Premium 52,651 53,907 51,269 67,187 62,925 81,700 512309 Employee Assistance Program 0 111 102 111 110 127 512400 Worker's Comp Insurance 12,572 13,521 16,115 13,404 13,704 12,033 TOTAL PERSONAL SERVICES 919,624 919,091 1,064,435 740,467 707,438 801,440 OPERATING EXPENDITURES 533100 Professional Services 1,383 600 3,856 600 600 600 533400 Other Contractual Services 25 25 25 25 25 25 533500 Investigations 917 350 271 500 350 1,000 534000 Travel and Per Diem 3,180 8,060 1,610 6,000 4,000 6,000 534101 Telephone 8,921 7,286 5,795 5,820 8,650 9,480 534105 Cellular Telephone 2,416 1,885 1,649 1,800 1,700 1,920 534110 Internet Services 3,039 2,642 911 433 793 1,153 534120 Postage 1,052 1,643 1,400 1,500 800 1,500 534310 Electric 24,858 26,839 29,104 29,350 28,790 28,800 534320 Water/Sewer 2,946 2,795 2,942 3,100 3,050 3,050 534420 Equipment Leases 3,139 3,110 3,581 3,636 3,825 3,829 534500 Insurance 5,609 0 7,090 0 0 7,090 534610 R & M-Buildings 5,925 4,878 10,031 10,000 10,000 35,000 534620 R & M-Vehicles 1,479 543 1,073 750 200 750 534630 R & M - Office Equipment 33,585 46,725 48,578 45,460 45,460 19,616 534640 R & M-Operating Equipment 0 189 30 1,000 0 1,000 534650 R & M-Radio 35 0 0 100 0 100 534800 Promotional Activities 937 722 842 1,000 1,000 1,000 534820 Designated Expenditure (Greer Donation)3,886 6,989 25,268 0 0 0 535200 Departmental Supplies 5,289 5,107 6,118 7,000 7,000 8,000 535210 Computer Supplies 54 147 877 880 400 800 535230 Small Tools and Equipment 0 0 0 1,000 1,000 1,000 535260 Gas and Oil 4,648 4,646 2,979 5,000 3,500 5,000 535270 Uniforms and Shoes 789 550 844 1,000 700 1,500 535275 Safety Equipment 0 0 0 100 0 100 535410 Dues and Memberships 2,839 3,090 3,138 3,500 3,500 3,565 535420 Books and Publications 614 215 0 1,100 0 1,000 535450 Training and Education 2,220 4,278 2,732 5,000 4,000 5,000 TOTAL OPERATING EXPENDITURES 119,785 133,314 160,747 135,654 129,343 147,878 CAPITAL OUTLAY 606300 IOTB 0 0 0 0 0 7,500 606400 Vehicles and Equipment 16,965 0 19,694 0 0 0 606405 Vehicles and Equipment (Designated Funds)19,500 0 19,000 0 0 0 TOTAL CAPITAL OUTLAY 36,465 0 38,694 0 0 7,500 TOTAL POLICE ADMINISTRATION 1,075,874 1,052,404 1,263,875 876,121 836,781 956,818 84 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE OPERATIONS DIVISION The Operations Division is the most visible component of the police department and is tasked with 24hour/7 day 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 including four K-9 units and one full-time traffic officer. Several officers also provide extra duty services such as 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 2021 ACCOMPLISHMENTS  Provided a high level of customer service to the citizens while dealing with the COVID pandemic.  Outfitted patrol with new body and in-car cameras.  Filled the traffic officer position and focused on deterring traffic violations in areas of concern througho ut the City.  Continued maintaining the positive police-community interactions through the COPE initiative. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue to maintain the positive relationships with the community through the COPE initiative.  Continue to develop the leadership, mentoring and succession planning through in-house initiative and educational sources.  Increase traffic violation and crash prevention through traffic initiatives.  Increase water patrol, safety checks and natural resource violations along our waterways. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2019/2020 2021/2022 Traffic Stops 3,953 5,036 3,305 5,000 4,000 Officer Initiated Activity 17,687 20,591 17,342 20,000 20,000 Traffic Enforcement 1,437 2,045 2,589 2,000 2,500 Parking Enforcement 151 121 32 110 100 Alarms 650 565 592 600 600 Written Warnings Traffic Stops 2,870 3,728 2,005 3,500 3,500 Calls for Service 48,610 33,427 27,229 45,000 40,000 Adult Arrests 437 545 359 500 450 Juvenile Arrests 28 30 21 30 25 Buckle up and DUI enforcement waves 2 1 1 2 2 K-9 usage reports 42 26 29 30 30 K-9 training days 52 52 47 48 52 Boat safety inspections 8 4 0 40 100 85 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE OPERATIONS DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 40.00%40.00% 18.00%18.00% 15.00%15.00% 2.00%2.00% 4.00%4.00% 12.00%12.00% 4.00%4.00% 4.00%4.00% 1.00%1.00% 100.00%100.00% Motorcycle/Traffic Unit - Criminal and non-criminal traffic law enforcement and accident investigations Marine Unit - Patrol waterways, enforce marine laws and perform water rescues. Training and Professional Development - Provide a minimum of 40 hours of training to all members of the division. 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 task force operations. Calls for Service - respond to calls for service. Traffic Stops and Citations - Conduct traffic stops and issue citations and warnings. Investigations - Conduct vehicle crash investigations. Criminal Transportation - Transport arrested adults and juveniles to respective detention facilities. K-9 Unit - Responsible for directed patrol and request for officer assists. POLICE OPERATIONS DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 2,727,327$ 3,100,165$ 3,029,232$ 3,206,256$ 3,205,959$ 3,335,098$ 129,139$ Operating Expenses 294,835 290,787 245,672 328,641 287,760 316,400 28,640 Capital Outlay 23,289 21,778 33,487 28,375 28,375 30,300 1,925 Total 3,045,451$ 3,412,730$ 3,308,391$ 3,563,272$ 3,522,094$ 3,681,798$ 159,704$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference $ 129,139 28,640$ 1,925$ 3. Capital Outlay - Increase due to new mats for the training room. 1. Personal Services - Increase due to negotiated salary and insurance increases as well as longevity and having positions full all year. 2. Operating Expenses - Increase due primarily to expected higher fuel costs. The Fiscal Year 2021-2022 adopted budget for Police Operations Division is $3,681,798.This compares to the 2020-2021 projected expenditures of $ 3,522,094, an increase of $ 159,704 or 4.53%. 86 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE POLICE OPERATIONS DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Lieutenant 57,256 / 106,061 1.00 1.00 1.00 1.00 87,250 85,000 Sergeant 51,357 / 90,234 4.00 5.00 5.00 5.00 413,000 382,550 Officer 40,608 / 71,348 27.00 26.00 26.00 26.00 1,406,250 1,440,350 Crossing Guards (Temp) *$ 12.36/hr 0.00 0.00 0.00 5.00 - 46,000 32.00 32.00 32.00 37.00 TOTAL SALARIES 1,906,500$ 1,953,900$ * Positions transferred from Overtime 240,000 240,000 Investigations Division in FY22.FICA Taxes 165,500 169,155 Clothing Allowance 16,720 17,280 Chapter 185 Retirement 485,370 530,531 Group Health Insurance Premium 321,250 348,613 Employee Assistance Program 495 507 Worker's Comp Insurance 70,124 75,112 Total Personal Services 3,205,959$ 3,335,098$ FULL TIME EQUIVALENTS  CAPITAL OUTLAY SCHEDULE POLICE OPERATIONS DIVISION - TO BE FUNDED BY GENERAL FUND Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Tasers (5)8,500$ 8,500$ 8,500$ 8,500$ 8,500$ 42,500$ Patrol Rifles (5)5,000 5,000 - - - 10,000 Night Vision Gear (1)4,500 4,500 4,500 4,500 4,500 22,500 LIDAR Units (2)4,300 4,300 - - - 8,600 EZ Flex Sport Mats 8,000 - - - - 8,000 SRT Helmets - 1,000 - 4,000 - 5,000 30,300$ 23,300$ 13,000$ 17,000$ 13,000$ 96,600$ EXPENDITURES PER FISCAL YEAR POLICE OPERATIONS DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Police Vehicles w/equipment (5)305,000$ 310,000$ 315,000$ 320,000$ 325,000$ 1,575,000$ Vehicle/Body Cameras 78,583 78,583 78,583 78,583 39,292 353,624 COPE Concession Trailer 20,500 - - - - 20,500 Utility Vehicle 18,000 - - - - 18,000 422,083$ 388,583$ 393,583$ 398,583$ 364,292$ 1,967,124$ EXPENDITURES PER FISCAL YEAR 87 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE OPERATIONS Code: 010043 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 1,623,057 1,858,645 1,795,423 1,904,908 1,906,500 1,907,900 511300 Temporary Salaries 22,793 0 0 0 0 46,000 511400 Overtime 251,591 267,264 219,771 240,000 240,000 240,000 512100 FICA Taxes 142,313 158,556 151,133 165,170 165,500 169,155 512215 Clothing Allowance 15,042 17,573 17,653 17,280 16,720 17,280 512250 Chapter 185 Retirement 374,831 417,075 469,703 486,156 485,370 530,531 512301 Group Health Insurance Premium 245,633 307,803 312,622 323,244 321,250 348,613 512309 Employee Assistance Program 0 528 500 507 495 507 512400 Worker's Comp Insurance 52,067 72,722 62,427 68,991 70,124 75,112 TOTAL PERSONAL SERVICES 2,727,327 3,100,165 3,029,232 3,206,256 3,205,959 3,335,098 OPERATING EXPENDITURES 533400 Other Contractual Services 0 4,844 0 0 0 0 533500 Investigations 427 0 (293)0 0 0 534000 Travel and Per Diem 7,637 4,258 2,958 8,000 6,000 8,000 534105 Cellular Telephone 5,357 7,044 6,704 6,900 6,810 7,200 534110 Internet Access 16,346 15,422 14,266 14,717 15,200 15,636 534120 Postage 102 222 83 100 100 100 534130 Express Mail Charges 88 201 368 150 150 150 534420 Equipment Leases 1,109 1,099 837 720 760 769 534620 R & M -Vehicles 67,308 59,931 48,819 50,000 50,000 50,000 534630 R & M - Office Equipment 718 1,366 1,248 8,770 8,770 8,890 534640 R & M-Operating Equipment 7,364 8,480 7,177 7,300 6,500 6,000 534650 R & M-Radio 1,722 1,033 1,379 1,500 1,000 1,000 534800 Promotional Activities 371 557 500 500 500 500 534810 K-9 Expenditures 4,925 3,128 4,729 5,000 6,000 5,000 535200 Departmental Supplies 29,734 36,468 31,022 55,694 55,000 45,180 535210 Computer Supplies 87 128 94 121 170 250 535230 Small Tools and Equipment 7,025 9,897 25,718 17,390 13,000 6,500 535260 Gas and Oil 97,141 99,128 75,029 99,979 70,000 100,000 535270 Uniforms and Shoes 36,019 21,088 19,051 28,000 28,000 38,100 535275 Safety Equipment (47)888 604 5,000 5,000 4,900 535410 Dues and Memberships 430 860 615 1,200 1,200 3,225 535420 Books and Publications 517 1,500 314 3,600 3,600 1,000 535450 Training and Education 10,454 13,245 4,448 14,000 10,000 14,000 TOTAL OPERATING EXPENDITURES 294,835 290,787 245,672 328,641 287,760 316,400 CAPITAL OUTLAY 606400 Vehicles and Equipment 23,289 21,778 33,487 28,375 28,375 30,300 TOTAL CAPITAL OUTLAY 23,289 21,778 33,487 28,375 28,375 30,300 TOTAL POLICE OPERATIONS DIVISION 3,045,451 3,412,730 3,308,391 3,563,272 3,522,094 3,681,798 88 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE INVESTIGATIONS 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 Evidence Technician is the custodian of the evidence/property room and processes crime scenes for evidence. A primary focus of this Division is to nurture cooperation with other law enforcement agencies and to foster community involvement and promote awareness events. The Crime Analyst provides intelligence support internally and externally for the law enforcement community. FISCAL YEAR 2021 ACCOMPLISHMENTS  Continued advanced training for investigators to ensure up-to-date tactics are being employed.  Steered the agency to intelligence gathering and analyzing techniques and programs.  Purged property and evidence in accordance with state law.  Provided professional investigative services to the victims of crimes while dealing with the COVID pandemic. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Update old equipment and add new equipment to assist with various types of investigations.  Continue to utilize resources to assist investigators in solving and preventing crimes as a means to promote the City of Sebastian as a safe and pleasant community.  Purge property and evidence in accordance with state law.  Provide continual training in order to maintain certifications and enhance experience levels. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Burglary Investigations 41 97 88 70 90 Assault Investigations 195 152 194 180 190 Sexual Assault Investigations 3 9 12 5 10 Vehicle Theft Investigation 10 19 40 16 20 Robbery Investigations 6 3 3 5 5 Larceny Investigations 246 537 267 400 300 Murder/Attempted Murder Investigations 0 0 0 0 0 89 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE INVESTIGATIONS DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 50.00%50.00% 14.00%14.00% 9.00%9.00% 10.00%10.00% 10.00%10.00% 2.00%2.00% 5.00%5.00% 100.00%100.00% Backgrounds Community Meetings/Community Policing Investigations -Investigate reported criminal offenses,complete reports on same,conduct interviews, review and assist in the prosecution of suspects. On Scene Investigations - Perform on-scene investigations and process crime scenes. Court Assistance - Obtaining warrants, State Attorney's Office depositions and appear in court. Investigations Assistance - Assist Uniform Division and other agencies with investigations. Training and Professional Development. POLICE INVESTIGATIONS DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 648,579$ 664,952$ 878,785$ 952,417$ 943,615$ 1,018,271$ 74,656$ Operating Expenses 106,054 115,848 123,458 152,437 152,360 150,577 (1,783) Capital Outlay - 37,446 74,379 17,100 17,100 11,000 (6,100) Total 754,632$ 818,247$ 1,076,622$ 1,121,954$ 1,113,075$ 1,179,848$ 66,773$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 74,656$ (1,783)$ (6,100)$ 3. Capital Outlay - Decrease in new investigative equipment requested. The Fiscal Year 2021-22 adopted budget for Police Investigations is $1,179,848.This compares to the 2020-2021 projected expenditures of $1,113,075,an increase of $ 66,773 or 6.0%. 1. Personal Services - Increase due to negotiated salary and insurance increases as well as having positions full all year. 2. Operating Expenses - Decrease due primarily to lower costs for crime lab usage. 90 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE POLICE INVESTIGATIONS DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Lieutenant 57,256 / 106,061 1.00 1.00 1.00 1.00 96,925$ 103,000$ Sergeant 51,357 / 90,234 1.00 1.00 1.00 1.00 61,000 84,000 Investigators 40,608 / 71,348 6.00 6.00 6.00 6.00 353,250 382,250 Evidence Supervisor 47,028 / 84,651 0.00 1.00 1.00 1.00 48,825 50,250 Evidence Technician 33,679 / 60,622 1.00 0.00 0.00 0.00 - - Evidence Technician P/T $ 16.19/hr 0.00 0.50 0.50 0.50 8,900 21,250 Crossing Guards (Temp) *$ 12.00/hr 5.00 5.00 5.00 0.00 44,500 - 14.00 14.50 14.50 9.50 TOTAL SALARIES 613,400$ 640,750$ Overtime 43,750 44,000 * Positions transferred to FICA Taxes 50,500 53,243 Operations Division in FY22.Clothing Allowance 11,000 11,240 Deferred Compensation 4,750 5,032 Chapter 185 Retirement 121,236 150,485 Group Health Insurance Premium 76,360 89,889 Employee Assistance Program 140 143 Worker's Comp Insurance 22,479 23,489 Total Personal Services 943,615$ 1,018,271$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE POLICE INVESTIGATIONS DIVISION - FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Fencing Enclosure 4,000$ -$ -$ -$ -$ 4,000$ Surveillance Equipment 7,000 - - - - 7,000 11,000$ -$ -$ -$ -$ 11,000$ 91 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE INVESTIGATIONS DIVISION Code: 010047 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 369,878 376,797 528,843 575,724 568,900 640,750 511300 Temporary Salaries 51,731 43,308 30,504 44,400 44,500 0 511400 Overtime 34,868 39,755 43,926 44,000 43,750 44,000 512100 FICA Taxes 34,813 35,090 45,821 51,484 50,500 53,243 512215 Clothing Allowance 7,804 7,848 9,735 10,460 11,000 11,240 512225 Deferred Compensation 3,870 4,109 4,310 4,843 4,750 5,032 512250 Chapter 185 Retirement 76,072 84,427 118,638 121,278 121,236 150,485 512301 Group Health Insurance Premium 54,879 55,655 77,393 77,958 76,360 89,889 512309 Employee Assistance Program 0 95 143 143 140 143 512400 Worker's Comp Insurance 14,665 17,869 19,472 22,127 22,479 23,489 TOTAL PERSONAL SERVICES 648,579 664,952 878,785 952,417 943,615 1,018,271 OPERATING EXPENDITURES 533100 Professional Services 70,417 72,749 80,668 84,649 84,659 77,766 533500 Investigations 491 780 534 800 800 800 534000 Travel and Per Diem 5,143 5,652 4,091 8,500 8,500 8,500 534105 Cellular Telephone 3,644 3,581 4,052 4,200 4,083 4,320 534110 Internet Access 2,922 3,173 3,933 3,900 3,960 4,140 534115 On-line Services 1,647 1,704 1,747 1,800 1,800 1,900 534120 Postage 70 143 26 250 250 250 534130 Express Mail Charges 41 0 184 300 300 300 534400 Rent/Leases 391 0 576 576 576 576 534420 Equipment Leases 501 497 416 384 374 375 534620 R & M-Vehicles 4,169 5,944 1,790 5,000 5,000 5,000 534630 R & M - Office Equipment 858 1,252 1,554 5,020 5,000 11,600 534640 R & M-Operating Equipment 0 0 0 2,000 2,000 2,000 534650 R & M-Radio 35 0 0 100 100 200 534800 Promotional Activities 171 154 216 300 300 300 534920 Legal Ads 0 317 293 750 750 750 535200 Departmental Supplies 2,774 2,506 3,549 4,000 4,000 4,000 535210 Computer Supplies 0 90 957 4,463 4,463 1,000 535230 Small Tools and Equipment 313 0 2,406 200 200 250 535260 Gas and Oil 7,952 9,530 8,651 12,000 12,000 12,000 535270 Uniforms and Shoes 561 618 128 800 800 1,500 535275 Safety Equipment 293 293 435 750 750 750 535410 Dues and Memberships 400 470 355 1,000 1,000 1,100 535420 Books and Publications 0 200 0 200 200 200 535450 Training and Education 3,262 6,197 6,896 10,495 10,495 11,000 TOTAL OPERATING EXPENDITURES 106,054 115,848 123,458 152,437 152,360 150,577 CAPITAL OUTLAY 606300 IOTB 0 0 0 0 0 4,000 606400 Vehicles and Equipment 0 37,446 74,379 17,100 17,100 7,000 TOTAL CAPITAL OUTLAY 0 37,446 74,379 17,100 17,100 11,000 754,632 818,247 1,076,622 1,121,954 1,113,075 1,179,848TOTAL POLICE INVESTIGATIONS DIVISION 92 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DISPATCH UNIT The police Dispatch Unit operates around the clock and takes emergency and non -emergency calls for service from the public, and dispatches calls to officers, code enforcement and volunteers. They do investigative work for the officers utilizing the CAD, RMS, DAVID and FCIC/NCIC, provide information services to officers as well as citizens. They monitor and record the activities of officers, community service volunteers and code enforcement officers into the CAD system. Dispatch takes house watch requests from citizens for the volunteers to check while they are away. Dispatch works closely with the other dispatch centers in the surrounding cities and counties by transferring calls to them or receiving calls from them. Dispatch uses several state of the art automated systems, which are li nked to statewide and nationwide databases. FISCAL YEAR 2021 ACCOMPLISHMENTS  Maintained a high level of customer service, while working through and dealing with the global pandemic.  Persevered through shift shortages from turnover and employee absence as a result of the COVID virus.  Trained and added four new dispatchers to the team.  Worked through issues with loss of fiber optic line and continued to function at normal operational levels. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Provide advanced training for dispatchers in the areas of handling critical incidents, stress management, and leadership.  Implement a new Computer Aided Dispatch (CAD) and Records Management System (RMS).  Fill the assistant communications supervisor position.  Improve the efficiency of handling calls for service while providing preeminent assistance to the community and the patrol officers as a concerted effort that further promotes the City of Sebastian as a safe and pleasant community. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 911 Calls Received 9,056 8888*8,680 9,000 9,100 Code Violation Calls Received 8,712 9,239 14,431 8,500 15,000 Total Calls Received 48,610 51,209 55,105 50,000 58,000 Calls Per Dispatcher 5,401 5,689 6,122 5,500 7,000 Administrative Calls Handled 45,644 17801*18,922 20,000 20,000 * System documenting issue caused the FY19 reported numbers to appear lower than they actually were 93 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DISPATCH UNIT PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 53.00%53.00% 29.00%29.00% 14.00%14.00% 2.00%2.00% 2.00%2.00% 100.00%100.00% Training and Professional Development . Dispatch -Receive and dispatch calls for police services,including felony in progress and emergency calls. Supply information to officers and callers. Record police action taken on calls for service. Calls - Receive complaint calls from public and emergency 911 calls. Information Retrieval -Check auto tags,VIN's,individuals,articles through the automated in-house records system and FCIC/NCIC systems. Send and receive LETS and fax messages. Code Enforcement - Receive, document and dispatch code enforcement complaints. POLICE DISPATCH UNIT BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 590,500$ 611,731$ 573,959$ 648,523$ 607,779$ 652,348$ 44,569$ Operating Expenses 8,563 10,307 8,886 13,836 12,836 16,305 3,469 Capital Outlay - - - - - - - Total 599,063$ 622,038$ 582,845$ 662,359$ 620,615$ 668,653$ 48,038$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 44,569$ 3,469$ -$ 2. Operating Expenses - Increase due primarily to additional training and travel. 3. Capital Outlay - No change. 1. Personal Services - Increase due to negotiated salary and insurance increases and having positions full all year. The Fiscal Year 2021-2022 adopted budget for Police Dispatch is $668,653.This compares to the 2020-2021 projected expenditures of $ 620,615, an increase of $ 48,038, or 7.7%. 94 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE POLICE DISPATCH UNIT Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Communications Supervisor 40,244 / 72,439 1.00 1.00 1.00 1.00 76,350$ 76,000$ Assistant Communications Supervisor 35,730 / 64,314 1.00 1.00 1.00 1.00 48,500 49,100$ Communication Technician 30,821 / 55,478 8.00 8.00 8.00 8.00 274,040 319,750 10.00 10.00 10.00 10.00 TOTAL SALARIES 398,890$ 444,850$ Overtime 65,000 40,000 FICA Taxes 35,500 37,091 Deferred Compensation 41,750 43,637 Group Health Insurance Premium 65,670 85,790 Employee Assistance Program 121 158 Worker's Comp Insurance 848 822 Total Personal Services 607,779$ 652,348$ FULL TIME EQUIVALENTS 95 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DISPATCH UNIT Code: 010049 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 405,965 400,202 383,668 441,364 398,890 444,850 511400 Overtime 34,955 56,733 54,558 40,000 65,000 40,000 512100 FICA Taxes 32,538 33,591 32,652 36,766 35,500 37,091 512225 Deferred Compensation 38,699 40,239 36,685 43,417 41,750 43,637 512301 Group Health Insurance Premium 77,585 79,848 65,425 85,990 65,670 85,790 512309 Employee Assistance Program 0 150 132 158 121 158 512400 Worker's Comp Insurance 758 968 839 828 848 822 TOTAL PERSONAL SERVICES 590,500 611,731 573,959 648,523 607,779 652,348 OPERATING EXPENDITURES 534000 Travel and Per Diem 704 1,411 0 2,000 1,000 2,000 534105 Cellular Telephone 461 464 501 480 450 360 534110 Internet Access 433 454 159 0 433 433 534420 Equipment Leases 1,005 995 1,556 1,716 1,803 1,811 534630 R & M-Office Equipment 1,273 1,267 1,155 1,300 1,300 1,120 534640 R & M-Operating Equipment 0 470 132 500 100 100 534650 R & M-Radios 176 242 0 200 100 200 534800 Promotional Activities 300 389 84 400 400 400 535200 Departmental Supplies 890 643 921 1,800 1,800 1,836 535210 Computer Supplies 70 363 1,664 200 200 200 535270 Uniforms 0 632 0 300 300 1,200 535275 Safety Equipment 18 0 0 100 100 100 535410 Dues and Memberships 0 331 339 840 850 345 535450 Training and Education 3,235 2,645 2,374 4,000 4,000 6,200 TOTAL OPERATING EXPENDITURES 8,563 10,307 8,886 13,836 12,836 16,305 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 TOTAL POLICE DISPATCH UNIT 599,063 622,038 582,845 662,359 620,615 668,653 96 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CODE ENFORCEMENT DIVISION The Code Enforcement division enforces regulations to ensure the beauty and character of the City by responding to citizen complaints and self- initiated enforcement. While providing support to other departments and the Special Magistrate, this division works to solicit voluntary compliance whenever possible. FISCAL YEAR 2021 ACCOMPLISHMENTS  Continued a proactive approach to code violations, while dealing with the COVID pandemic.  Investigated code violations with follow-ups, magistrate hearings, and abatements.  Provided education to the community in an effort to gain voluntary compliance while dealing with the COVID pandemic.  Continually monitored the false alarm program to ensure compliance.  Provided professional code enforcement services in the new COVID environment. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Provide professional code enforcement services.  Continue to provide proactive and professional code enforcement services.  Continually educate the public on code enforcement concerns to improve quality of life.  Reduce time spent on calls increasing efficiency observing and responding to violations.  Continue to implement healthy, safe practices. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Water Violations 17 94 41 60 60 Code Violations 1,832 2,325 2,387 1,900 2,400 Illegal Signs 459 520 310 475 400 Nuisance Abatement 655 417 376 450 450 Re-inspections 2,829 2,846 3,300 2,800 3,000 Property Inspections 434 533 486 450 500 PROGRAM BUDGET DESCRIPTION FOR THE CODE ENFORCEMENT DIVISION STAFFING NATURE OF ACTIVITY 20/21 21/22 50.00%50.00% 30.00%30.00% 3.00%3.00% 17.00%17.00% 100.00%100.00% Citizen Complaints -Respond to complaints of city ordinance violations and self-initiate code compliance and enforcement. Re-inspections - Follow up on notices of violations to ensure compliance. Code Enforcement Board -Provide direct support to Code Enforcement Board for Code Enforcement hearings. Documentation -To document complaints,as well as self-initiated actions,write reports and follow up letters and prepare documentation for Code Enforcement Board. 97 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CODE ENFORCEMENT DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 159,672$ 165,801$ 169,750$ 176,731$ 169,939$ 177,436$ 7,497$ Operating Expenses 18,914 18,610 14,469 20,708 14,856 21,607 6,751 Capital Outlay - - - - - - - Total 178,587$ 184,410$ 184,219$ 197,439$ 184,795$ 199,043$ 14,248$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 7,497$ 6,751$ -$ 3. Capital Outlay - No change. 1. Personal Services - Increase due to negotiated salary and insurance increases as well as a longevity increase. 2. Operating Expenditures - Increase due primarily to anticipated vehicle repairs, additional court filings, and higher fuel costs. The Fiscal Year 2021-2022 adopted budget for Code Enforcement is $ 199,043. This compares to the 2020-2021 projected expenditures of $ 184,795, an increase of $ 14,248, or 7.7%. PERSONAL SERVICES SCHEDULE CODE ENFORCEMENT DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Code Enforcement Officer 32,698 / 45,156 2.00 2.00 2.00 2.00 89,350$ 94,000$ Administrative Assistant 30,821 / 55,478 1.00 1.00 1.00 1.00 36,150 37,250 3.00 3.00 3.00 3.00 TOTAL SALARIES 125,500$ 131,250$ Overtime 1,800 1,800 FICA Taxes 9,810 10,279 Clothing Allowance 1,320 1,320 Deferred Compensation 11,750 12,255 Group Health Insurance Premium 17,500 17,924 Employee Assistance Program 48 48 Worker's Comp Insurance 2,211 2,560 Total Personal Services 169,939$ 177,436$ FULL TIME EQUIVALENTS 98 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CODE ENFORCEMENT DIVISION Code: 010045 Amended Projected Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Budget Budget PERSONAL SERVICES 511200 Regular Salaries 112,848 117,074 118,532 125,579 125,500 131,250 511400 Overtime 444 31 1,636 1,800 1,800 1,800 512100 FICA Taxes 8,359 8,597 9,039 9,692 9,810 10,279 512215 Clothing Allowance 1,320 1,320 1,320 1,320 1,320 1,320 512225 Deferred Compensation 10,177 10,723 11,096 11,565 11,750 12,255 512301 Group Health Insurance Premium 24,846 25,873 26,461 24,545 17,500 17,924 512309 Employee Assistance Program 0 48 48 48 48 48 512400 Worker's Comp Insurance 1,680 2,135 1,617 2,182 2,211 2,560 TOTAL PERSONAL SERVICES 159,672 165,801 169,750 176,731 169,939 177,436 OPERATING EXPENDITURES 533400 Other Contractual Services 0 590 828 700 700 700 534000 Travel and Per Diem 244 437 0 500 500 500 534105 Cellular Telephone 426 465 1,031 1,320 1,075 1,080 534110 Internet Services 866 866 866 866 866 866 534120 Postage 4,938 3,984 3,105 4,300 3,156 4,000 534420 Equipment Leases 69 68 207 252 271 271 534620 R & M-Vehicles 1,804 2,040 416 1,500 330 1,500 534630 R & M - Office Equipment 20 27 8 120 10 540 534650 R & M-Radio 88 0 0 100 0 100 534910 Clerk of Court Filing Fees 1,753 1,757 1,333 1,800 824 1,800 535200 Departmental Supplies 482 931 452 700 700 2,200 535210 Computer Supplies 0 40 27 50 0 50 535230 Small Tools and Equipment 0 0 0 100 0 100 535260 Gas and Oil 6,989 6,837 5,607 6,500 5,324 6,500 535270 Uniforms and Shoes 647 0 292 500 500 600 535275 Safety Equipment 0 0 0 100 0 100 535410 Dues and Memberships 35 70 100 100 100 100 535450 Training and Education 554 498 199 1,200 500 600 TOTAL OPERATING EXPENDITURES 18,914 18,610 14,469 20,708 14,856 21,607 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 178,587 184,410 184,219 197,439 184,795 199,043 99 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 100 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 1,569,966$ 1,006,513$ 612,283$ 656,288$ 636,979$ 601,643$ (35,336)$ Operating Expenses 1,110,786 605,517 279,414 338,730$ 282,417$ 300,234 17,817 Capital Outlay 134,949 27,969 56,470 100,185$ 97,500$ 10,500 (87,000) Total 2,815,701$ 1,639,999$ 948,168$ 1,095,203$ 1,016,896$ 912,377$ (104,519)$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference (35,336)$ 17,817$ (87,000)$ 2. Operating Expenses - Increase due primarily to anticipated increase in maintenance and service contracts. 3. Capital Outlay - Decrease due primarily to a vehicle being purchased in the prior year. PUBLIC FACILITIES DEPARTMENT CONSOLIDATED BUDGET FOR ALL DIVISIONS The Fiscal Year 2021-22 adopted budget for the Public Facilities Department as a whole is $912,377.As compared to the 2020-2021 projected expenditures of $ 1,016,896, this is a decrease of $ 104,519, or -10.3%. 1. Personal Services - Decrease due to the retirement and payout of a long term employee in the prior year. Facilities Maintenance 60% Fleet Maintenance 25% Cemetery 15% Public Facilities Department Cost Allocation 101 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CONSOLIDATED PUBLIC FACILITIES DEPARTMENT FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget ROADS & MAINTENANCE PERSONAL SERVICES 462,678$ 505,970$ -$ -$ -$ -$ OPERATING EXPENDITURES 338,222 325,439 - - - - CAPITAL OUTLAY - - - - - - TOTAL 800,900$ 831,408$ -$ -$ -$ -$ STORMWATER UTILITY PERSONAL SERVICES 630,002$ -$ -$ -$ -$ -$ OPERATING EXPENDITURES 488,037 - - - - - CAPITAL OUTLAY 2,263 - - - - - TOTAL 1,120,302$ -$ -$ -$ -$ -$ FLEET MANAGEMENT PERSONAL SERVICES 194,428$ 194,159$ 180,924$ 189,384$ 192,111$ 199,254$ OPERATING EXPENDITURES 24,432 28,524 18,950 22,940 18,525 21,933 CAPITAL OUTLAY - 9,595 2,376 2,500 2,500 7,500 TOTAL 218,860$ 232,278$ 202,251$ 214,824$ 213,136$ 228,687$ FACILITIES MAINTENANCE PERSONAL SERVICES 133,131$ 160,659$ 279,726$ 290,597$ 291,110$ 299,117$ OPERATING EXPENDITURES 232,174 219,247 234,361 280,575 238,418 248,636 CAPITAL OUTLAY 124,195 18,374 54,094 77,685 75,000 3,000 TOTAL 489,500$ 398,280$ 568,181$ 648,857$ 604,528$ 550,753$ CEMETERY PERSONAL SERVICES 149,728$ 145,725$ 151,633$ 176,307$ 153,758$ 103,272$ OPERATING EXPENDITURES 27,920 32,308 26,103 35,215 25,474 29,665 CAPITAL OUTLAY 8,491 - - 20,000 20,000 - TOTAL 186,139$ 178,033$ 177,736$ 231,522$ 199,232$ 132,937$ TOTALS PERSONAL SERVICES 1,569,966$ 1,006,513$ 612,283$ 656,288$ 636,979$ 601,643$ OPERATING EXPENDITURES 1,110,786 605,517 279,414 338,730 282,417 300,234 CAPITAL OUTLAY 134,949 27,969 56,470 100,185 97,500 10,500 TOTAL 2,815,701$ 1,639,999$ 948,168$ 1,095,203$ 1,016,896$ 912,377$ 102 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PUBLIC FACILITIES 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 103 vehicles, 26 units of major equipment and 185 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 FDEP requirements. FISCAL YEAR 2021 ACCOMPLISHMENTS  Maintain service schedules on all vehicles in a yearlong COVID environment that included staff shortages due to COVID illness; supply line delays; and difficulties in obtaining outside service providers  Managed the auction sale of obsolete City property items  Continued responsible management of fuel/petroleum storage; use; and waste disposal practices  Continued accurate inventory accounting practices FISCAL YEAR 2022 GOALS AND OBJECTIVES  Organize and carry out transition of operations to new Public Works Facility  Close down and clean up existing Public Works Compound  Continue safe work environment with a zero injury goal  Continue good inventory practices and accountability   PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Number of Vehicles Maintained 117 121 118 123 120 Number of Heavy Equipment Maintained 26 24 24 26 25 Number of Light Equipment Maintained 200 202 207 200 210 Preventive Maintenance Services 200 187 171 200 185 Road Service Calls 65 71 24 75 50 Completed Service Requests 1508 1056 1170 1300 1225 103 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FLEET MANAGEMENT DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 10.00%10.00% 45.00%45.00% 10.00%10.00% 5.00%5.00% 10.00%10.00% 5.00%5.00% 5.00%5.00% 5.00%5.00% 5.00%5.00% 100.00%100.00% General Administrative Program -Implementation of Guidelines for the acquisition and replacement of Fleet Assets. Administration of City Fleet Management Program -Supervise and direct employees in the implementation of a Fleet Management Program for over 300 pieces of equipment.Develop and direct the maintenance of a 2,800 sq.ft. maintenance facility. Vehicle Maintenance -Schedule and perform vehicle preventive maintenance,mechanical and body repair services on all city-owned vehicles and equipment, except Golf Course equipment. Order and Parts Processing -Order,receive and stock vehicle repair parts and material.Schedule vehicle sublet repairs. Employee Training -Train employees in new corrective repair procedures,waste disposal,and Department of Labor Safety Requirements and Standards. Vehicle Data Processing -Data processing of work orders,issue slips,purchase orders and parts.Maintain computerized parts and tools inventory. General Administrative - Preparation of Budget, maintenance of vehicle records and training records. 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. Planning and implementation of Fleet Maintenance Programs -Plan,develop and implement programs to modernize facilities, equipment and tools. FLEET MANAGEMENT DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 194,428$ 194,159$ 180,924$ 189,384$ 192,111$ 199,254$ 7,143$ Operating Expenses 24,432 28,524 18,950 22,940 18,525 21,933 3,408 Capital Outlay - 9,595 2,376 2,500 2,500 7,500 5,000 Total 218,860$ 232,278$ 202,251$ 214,824$ 213,136$ 228,687$ 15,551$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures Difference 7,143$ 3,408$ 5,000$ 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to anticipated higher equipment maintenance costs and new tools needed. 3. Capital Outlay - Increase due to air conditioning service machine requested. The Fiscal Year 2021-2022 adopted budget for Fleet Management is $228,687.This compares to the 2020-2021 projected expenditures of $ 213,136, an increase of $ 15,551, or 7.30%. 104 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE FLEET MANAGEMENT DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Fleet Superintendant 50,871 / 91,568 1.00 1.00 1.00 1.00 63,500$ 65,500$ Garage Supervisor 40,244 / 72,439 1.00 1.00 1.00 1.00 41,425 42,750 Mechanic 27,384 / 49,291 1.00 1.00 1.00 1.00 33,520 35,000 3.00 3.00 3.00 3.00 TOTAL SALARIES 138,445$ 143,250$ Overtime 650 1,000 FICA Taxes 10,475 11,063 Clothing Allowance 360 360 Deferred Compensation 12,500 13,015 Group Health Insurance Premium 25,458 26,485 Employee Assistance Program 48 48 Worker's Comp Insurance 4,175 4,033 Total Personal Services 192,111$ 199,254$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE FLEET MANAGEMENT DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Air Conditioning Service Machine 5,500 - - - - 5,500 Service Truck Lights and Tool Cabinets 2,000 - - - - 2,000 7,500$ -$ -$ -$ -$ 7,500$ 105 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FLEET MANAGEMENT DIVISION Code: 010054 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 144,714 141,272 131,844 138,627 138,445 143,250 511400 Overtime 984 264 977 1,000 650 1,000 512100 FICA Taxes 11,154 10,840 10,025 10,686 10,475 11,063 512215 Clothing Allowance 220 240 360 360 360 360 512225 Deferred Compensation 12,655 13,293 11,606 12,571 12,500 13,015 512301 Group Health Insurance Premium 21,563 24,024 22,286 21,986 25,458 26,485 512309 Employee Assistance Program 0 63 48 48 48 48 512400 Worker's Comp Insurance 3,137 4,163 3,779 4,106 4,175 4,033 TOTAL PERSONAL SERVICES 194,428 194,159 180,924 189,384 192,111 199,254 OPERATING EXPENDITURES 533400 Other Contractual Services 50 50 50 1,100 350 2,730 533410 Environmental Services 1,230 677 882 300 1,000 1,200 534000 Travel and Per Diem 69 369 0 250 100 100 534105 Cellular Telephone 957 1,144 1,046 1,020 1,105 1,140 534310 Electric 2,641 2,941 2,890 3,000 2,435 2,460 534320 Water/Sewer 291 292 291 295 345 360 534420 Equipment Leases 936 927 705 600 645 645 534610 R & M - Buildings 0 227 74 600 600 200 534620 R & M-Vehicles 1,320 1,792 926 1,000 500 500 534630 R & M - Office Equipment 432 1,096 887 3,070 2,925 3,000 534640 R & M-Operating Equipment 5,232 4,373 1,485 4,000 1,000 2,000 535200 Departmental Supplies 2,784 5,822 4,057 1,775 2,500 2,120 535210 Computer Supplies 0 54 0 250 250 250 535230 Small Tools and Equipment 3,060 4,607 1,687 1,000 800 1,500 535260 Gas and Oil 1,453 1,300 1,247 1,000 800 800 535270 Uniforms and Shoes 874 881 641 780 675 728 535275 Safety Equipment 375 427 158 400 400 200 535410 Membership & Professional Dues 1,500 1,545 1,500 1,600 1,500 1,500 535420 Books and Publications 0 0 0 100 0 0 535450 Training and Education 1,229 0 425 800 595 500 TOTAL OPERATING EXPENDITURES 24,432 28,524 18,950 22,940 18,525 21,933 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 9,595 2,376 2,500 2,500 7,500 TOTAL CAPITAL OUTLAY 0 9,595 2,376 2,500 2,500 7,500 TOTAL FLEET MANAGEMENT DIVISION 218,860 232,278 202,251 214,824 213,136 228,687 106 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PUBLIC FACILITIES FACILITIES MAINTENANCE DIVISION The Facilities Maintenance Division is responsible for the maintenance and repair of 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 by providing such services as moving office equipment and furniture. FISCAL YEAR 2021 ACCOMPLISHMENTS  Emergency Standby Generator installed to service City Hall  Connected Senior Center to County Sewer  Installed replacement rooftop Air Conditioning Units on City Hall and Police Dept  Provided backflow device testing to +40 RPZ units  Established Lift Station Preventative Maintenance and Inspection program  Implemented COVID sanitizing/cleaning practices in City owned facilities  Installed HVAC Ionization units in City Hall, Police and Airport office buildings to help kill COVID virus  Replace carpeting in City Clerk’s Department  Painted Boat Launch Restrooms  Replace Community Center roofing  Replace roofing on Public Facilities storage shed  Epoxy paint flooring for Harrison Street and Friendship Lane restrooms FISCAL YEAR 2022 GOALS AND OBJECTIVES  Maintain sanitizing measures to help combat COVID  Complete Riverview Drive sidewalk lighting conversions to LED  Renovate Yacht Club interior  Install new drinking fountains in park locations  Facilitate relocation of Public Facilities offices into new Public Works building PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Number of facility and sites maintained 56 56 57 57 57 Total square footage maintained 161,138 161,138 161,538 161,538 161,538 Total number of work orders completed 150 160 180 175 200 Cost per square foot maintained $3.04 $2.47 $3.52 $1.93 $1.72 107 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR THE FACILITIES MAINTENANCE DIVISION STAFFING NATURE OF ACTIVITY 20/21 21/22 25.00%25.00% 15.00%15.00% 60.00%60.00% 100.00%100.00% Property Maintenance -Provide continuous maintenance and repair to all City buildings and facilities. These activities are in the following disciplines:Design/Construction,Electrical,Painting,Plumbing, Cabinetry, Carpentry, and General Maintenance. Administration -Supervise City facility contractors to ensure contractual obligations enforced.Provide general administrative duties to ensure overall efficient operation of City owned facilities and the preparation of annual division budget. General Services -Perform duties such as supporting community activities,moving offices furniture,and providing janitorial services for all City facilities. FACILITIES MAINTENANCE DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 133,131$ 160,659$ 279,726$ 290,597$ 291,110$ 299,117$ 8,007$ Operating Expenses 232,174 219,247 234,361 280,575 238,418 248,636 10,218 Capital Outlay 124,195 18,374 54,094 77,685 75,000 3,000 (72,000) Total 489,500$ 398,280$ 568,181$ 648,857$ 604,528$ 550,753$ (53,775)$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures Difference 8,007$ 10,218$ (72,000)$ 1. Personal Services - Increase due to negotiated salary and insurance increases. 3. Capital Outlay - Decrease due to a vehicle purchased in the prior year. The Fiscal Year 2021-2022 adopted budget for Facilities Maintenance is $550,753.This compares to the 2020-2021 projected expenditures of $ 604,528 , a decrease of $ 53,775, or -8.90 %. 2. Operating Expenses - Increase due to anticipated increase in maintenance and service contracts. 108 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE FACILITIES MAINTENANCE Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Public Facilities Director*72,868 / 131,163 1.00 1.00 1.00 1.00 94,485$ 96,750$ Construction Specialist II 45,295 / 81,530 1.00 1.00 1.00 1.00 45,750 47,250 Facilities Foreman 30,821 / 55,478 1.00 1.00 1.00 1.00 42,275 43,250 Maintenance Worker II 27,384 / 49,291 1.00 1.00 1.00 1.00 33,100 34,250 4.00 4.00 4.00 4.00 TOTAL SALARIES 215,610$ 221,500$ Overtime 3,000 3,000 FICA Taxes 16,500 17,202 Clothing Allowance 360 360 *62% of Director's salary to be Deferred Compensation 19,825 20,237 reimbursed by Airport Group Health Insurance Premium 28,500 29,273 Employee Assistance Program 63 63 Worker's Comp Insurance 7,252 7,482 Total Personal Services 291,110$ 299,117$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Stairwell Evacuation Chairs 3,000$ -$ -$ -$ -$ 3,000$ 3,000$ -$ -$ -$ -$ 3,000$ FACILITIES MAINTENANCE - TO BE FUNDED BY GENERAL FUND FACILITIES MAINTENANCE - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Public Facilities Compound 5,334,024$ -$ -$ -$ -$ 5,334,024$ 5,334,024$ -$ -$ -$ -$ 5,334,024$ 109 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FACILITIES MAINTENANCE DIVISION Code: 010056 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 89,331 109,886 206,507 214,894 215,610 221,500 511400 Overtime 7,521 5,036 3,441 3,000 3,000 3,000 512100 FICA Taxes 7,319 8,686 15,899 16,665 16,500 17,202 512215 Clothing Allowance 240 360 360 360 360 360 512225 Deferred Compensation 8,653 10,450 18,910 19,607 19,825 20,237 512301 Group Health Insurance Premium 17,377 21,187 28,528 28,864 28,500 29,273 512309 Employee Assistance Program 0 48 63 63 63 63 512400 Worker's Comp Insurance 2,690 5,007 6,017 7,144 7,252 7,482 TOTAL PERSONAL SERVICES 133,131 160,659 279,726 290,597 291,110 299,117 OPERATING EXPENDITURES 533400 Other Contractual Services 26,214 33,505 14,803 32,486 32,486 40,735 533415 Janitorial Services 86,259 93,566 98,386 105,682 110,000 114,400 533420 Pest/Weed Control 3,292 3,128 3,096 3,192 3,200 6,680 534000 Travel and Per Diem 0 0 0 700 0 600 534105 Cellular Telephone 467 794 1,657 1,620 1,612 1,620 534400 Rents and Leases 0 0 3,000 6,000 6,000 6,000 534420 Equipment Leases 0 0 3,055 450 350 1,285 534610 R & M - Buildings 86,689 61,169 81,923 91,851 56,000 43,800 534620 R & M-Vehicles 1,417 1,052 1,614 3,673 1,900 1,500 534625 R & M - Lighting 0 0 2,325 2,500 2,500 3,500 534630 R & M - Office Equipment 0 0 21 360 705 780 534640 R & M-Operating Equipment 1,655 369 263 1,600 1,600 4,400 535200 Departmental Supplies 3,228 1,777 3,081 2,027 2,800 2,800 535210 Computer Supplies 0 0 46 0 0 500 535220 Cleaning Supplies 15,553 17,581 12,626 20,000 14,000 14,000 535230 Small Tools and Equipment 2,391 2,094 2,001 2,600 1,000 1,600 535260 Gas and Oil 4,108 2,933 5,082 4,100 2,800 2,800 535270 Uniforms and Shoes 901 856 860 884 915 936 535275 Safety Equipment 0 20 196 250 250 300 535410 Memberships & Dues 0 0 185 200 0 0 535450 Training and Education 0 405 140 400 300 400 TOTAL OPERATING EXPENDITURES 232,174 219,247 234,361 280,575 238,418 248,636 CAPITAL OUTLAY 606400 Vehicles and Equipment 124,195 18,374 54,094 77,685 75,000 3,000 TOTAL CAPITAL OUTLAY 124,195 18,374 54,094 77,685 75,000 3,000 TOTAL FACILITIES MAINTENANCE 489,500 398,280 568,181 648,857 604,528 550,753 110 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PUBLIC FACILITIES 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 locat ion 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 2021 ACCOMPLISHMENTS  Complete roadway improvements in Area-5 and driveways  Complete new landscaping and irrigation in Area-5  Maintain irrigation system for Areas 1-4  Transition management from retiring Sexton to new Sexton  Maintain close working relationship with area funeral homes FISCAL YEAR 2022 GOALS AND OBJECTIVES  Install 3 flag poles in Area-5  Layout and document grave plots in Area-5  Perform layout survey for grave plots in Area-5  Train new Assistant Sexton  Install new Cemetery signage PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Cremains, including niches 36 37 31 Burials 41 37 40 Acres of property maintained 10.34 10.34 12.06 12.06 13.62 Operating cost per acre maintained $18,002 $17,218 $14,738 $11,048 $9,782 CEMETERY DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 70.00%70.00% 10.00%10.00% 10.00%10.00% 10.00%10.00% 100.00%100.00% Cemetery Grounds Maintenance -Maintain 10.34 acres of grounds through improved scheduling of mowing,trimming,and general cleanup.Removal and trimming of unsightly trees to enhance appearance and increase safety.Continue to apply chemicals and fertilizer to improve the overall appearance of the Cemetery.Perform beautification projects such as planting trees and bushes to enhance appearance. Public Relations -Assist with sales and locations of burial spaces and assist citizens and visitors in locating burial spaces of family members and friends. Administration - Assist in record keeping, bill processing, sales and products. Burials - Markings for gravediggers, policing area for ants, checking flowers and parking cars. 111 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CEMETERY DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 149,728$ 145,725$ 151,633$ 176,307$ 153,758$ 103,272$ (50,486)$ Operating Expenses 27,920 32,308 26,103 35,215 25,474 29,665 4,191 Capital Outlay 8,491 - - 20,000 20,000 - (20,000) Total 186,139$ 178,033$ 177,736$ 231,522$ 199,232$ 132,937$ (66,295)$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures Difference (50,486)$ 4,191$ (20,000)$ 1. Personal Services - Decrease due to the retirement and payout of a long term employee in the prior year. 2. Operating Expenses - Increase due primarily to additional electric costs for expansion area and building repairs. 3. Capital Outlay - Decrease due to no general fund capital outlay requested this year. The Fiscal Year 2021-2022 adopted budget for the Cemetery is $132,937.This compares to the 2020-2021 projected expenditures of $199,232,a decrease of $ 66,295, or -33.3%. PERSONAL SERVICES SCHEDULE CEMETERY DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Cemetery Supervisor 35,730 / 64,314 1.00 1.00 1.00 1.00 50,600$ 37,250$ *Retirement Payout-Supervisor 35,020 - Assistant Cemetery Sexton 29,052 / 52,293 1.00 1.00 1.00 1.00 25,235 31,250 2.00 2.00 2.00 2.00 TOTAL SALARIES 110,855$ 68,500$ Overtime 3,000 3,000 FICA Taxes 8,750 5,488 Clothing Allowance 240 240 Deferred Compensation 10,200 6,457 Group Health Insurance Premium 14,200 14,381 Employee Assistance Program 21 32 Worker's Comp Insurance 6,492 5,174 Total Personal Services 153,758$ 103,272$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Signage 10,000$ -$ -$ -$ -$ 10,000 Replace Chain Link Fencing - 17,500 - - - 17,500 Grounds Improvements - - 110,000 - - 110,000 Columbarium Niches (2)- - - 60,000 - 60,000 10,000$ 17,500$ 110,000$ 60,000$ -$ 197,500$ CEMETERY DIVISION - TO BE FUNDED BY CEMETERY TRUST FUND 112 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CEMETERY DIVISION Code: 010059 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 104,134 100,280 104,959 125,050 110,855 68,500 511400 Overtime 3,305 2,543 2,177 3,000 3,000 3,000 512100 FICA Taxes 7,905 7,569 7,924 9,805 8,750 5,488 512215 Clothing Allowance 240 320 240 330 240 240 512225 Deferred Compensation 9,624 8,846 9,664 11,537 10,200 6,457 512301 Group Health Insurance Premium 18,930 18,144 20,316 20,177 14,200 14,381 512309 Employee Assistance Program 0 30 32 32 21 32 512400 Worker's Comp Insurance 5,589 7,992 6,323 6,376 6,492 5,174 TOTAL PERSONAL SERVICES 149,728 145,725 151,633 176,307 153,758 103,272 OPERATING EXPENDITURES 533400 Other Contractual Services 8,045 7,995 1,245 0 0 0 534101 Telephone 1,677 1,599 1,469 1,500 1,500 1,500 534105 Cellular Telephones 179 74 50 120 55 84 534110 Internet Access 819 839 863 880 900 912 534310 Electric 2,888 3,655 4,004 3,900 3,285 4,500 534610 R & M - Buildings 480 1,069 29 2,000 1,000 2,000 534620 R & M-Vehicles 385 488 452 1,965 1,400 800 534640 R & M-Operating Equipment 4,763 3,506 3,136 5,385 5,385 5,000 534685 R & M - Grounds Maintenance 1,779 2,911 4,383 7,000 2,800 3,000 535200 Departmental Supplies 3,410 5,937 4,888 6,575 5,000 6,944 535210 Computer Supplies 20 0 319 450 200 450 535220 Cleaning Supplies 0 0 17 0 250 250 535230 Small Tools and Equipment 870 647 1,882 1,615 1,000 1,200 535260 Gas and Oil 1,980 2,467 2,252 2,500 2,000 1,800 535270 Uniforms and Shoes 591 975 603 625 500 625 535275 Safety Equipment 33 145 510 300 100 300 535410 Memberships & Dues 0 0 0 0 99 100 535450 Training and Education 0 0 0 400 0 200 TOTAL OPERATING EXPENDITURES 27,920 32,308 26,103 35,215 25,474 29,665 CAPITAL OUTLAY 606400 Vehicles and Equipment 8,491 0 0 20,000 20,000 0 TOTAL CAPITAL OUTLAY 8,491 0 0 20,000 20,000 0 TOTAL CEMETERY DIVISION 186,139 178,033 177,736 231,522 199,232 132,937 113 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 114 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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. In addition th e division provides heavy construction support to other departments as needed. FISCAL YEAR 2021 ACCOMPLISHMENTS   Replaced all STOP signs in the City of Sebastian.  Reviewed and replaced as needed City Regulatory signs (speed limit, pedestrian crossing).  Exceeded last year’s tonnage of hot asphalt pot hole and roadway repairs.  Assisted Stormwater Division while maintaining Right of Ways.  Assisted Leisure Services Division by removing and reconstructing ball field dugouts.  Assisted Leisure Services Division with maintaining areas around the Bark Park.  FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue sidewalk trip hazard inspection and repair program for 100% of City sidewalks.  Complete the repainting of STOP sign stop bar markings Citywide.  Continue roadway and pot hole maintenance and repair program.  Initiate a roadway maintenance inspection and evaluation of City streets to update the 6 -year Roadway Maintenance Program.  Recruit and train new department workers to make up for current staff shortages. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Miles of Paved Roads Maintained 157 157 157 157 157 Number of Parking Lots Maintained 16 16 16 16 17 Miles of Sidewalks Maintained 26 26 26 26 26 115 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ROADS & MAINTENANCE DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 60.00%60.00% 20.00%20.00% 5.00%5.00% 15.00%15.00% 100.00%100.00% 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. Streets and Alleyways -Maintain 157 miles of paved streets.Maintain sixteen (17)municipally owned parking areas.Perform repairs to streets and roadways that are damaged due to deterioration.Mow and clear street right of ways. 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. General Maintenance - Buildings, docks, piers, sidewalks, etc. ROADS & MAINTENANCE DIVISION BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 462,678$ 505,970$ 588,186$ 623,386$ 620,580$ 654,653$ 34,073$ Operating Expenses 338,222 325,439 335,797 371,218 341,957 385,270 43,313 Capital Outlay 7,544 55,743 39,190 46,333 46,333 58,906 12,573 Total 808,444$ 887,151$ 963,173$ 1,040,937$ 1,008,870$ 1,098,829$ 89,959$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures Difference 34,073$ 43,313$ 12,573$ 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to anticipated higher costs of electric and sign supplies and new engineering services. 3. Capital Outlay - Increase due to larger equipment being requested this year. The Fiscal Year 2021-2022 adopted budget for the Roads and Maintenance Division is $1,098,829.This compares to the 2020-2021 projected expenditures of $ 1,008,870, an increase of $ 89,959 or 8.92%. 116 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE ROADS & MAINTENANCE DIVISION Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Public Works Director 75,054 / 135,098 1.00 1.00 1.00 1.00 118,250 122,000 Roads Assistant Superintendent 45,295 / 81,530 1.00 1.00 1.00 1.00 49,000 51,250 Traffic Technician II 33,679 / 60,622 1.00 1.00 1.00 1.00 35,750 36,750 Traffic Technician I 29,052 / 52,293 1.00 1.00 1.00 1.00 31,000 31,750 Maintenance Worker III 29,052 / 52,293 1.00 1.00 1.00 1.00 35,250 36,500 Maintenance Worker II 27,384 / 49,291 1.00 1.00 1.00 1.00 32,250 34,500 Maintenance Worker I 25,812 / 46,462 3.00 3.00 3.00 3.00 83,250 88,000 Administrative Assistant 30,821 / 55,478 1.00 1.00 1.00 1.00 34,000 36,000 10.00 10.00 10.00 10.00 TOTAL SALARIES 418,750$ 436,750$ Overtime 5,000 5,000 FICA Taxes 32,500 33,876 Clothing Allowance 1,010 1,080 Deferred Compensation 38,250 40,179 Group Health Insurance Premium 94,500 105,584 Employee Assistance Program 158 158 Worker's Comp Insurance 30,412 32,026 Total Personal Services 620,580$ 654,653$ CAPITAL OUTLAY SCHEDULE ROADS AND MAINTENANCE DIVISION - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL 3/4 ton Pick-Up Truck 35,000$ - - - - 35,000 Zero Turn Mower 13,000 - - - - 13,000 Skid Steer Attachments 7,766 - - - - 7,766 Concrete Saws 3,140 - - - - 3,140 58,906$ -$ -$ -$ -$ 58,906$ ROADS AND MAINTENANCE DIVISION - TO BE FUNDED BY LOCAL OPTION GAS TAX EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Sidewalk Replacement 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ Portable Traffic Analyzing Machines 4,870 - - - - 4,870 Street Repaving - 633,363 313,412 754,747 754,747 2,456,269 Street Reconstruction - - 355,111 - - 355,111 104,870$ 733,363$ 768,523$ 854,747$ 854,747$ 3,316,250$ ROADS AND MAINTENANCE DIVISION - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Tandem Axle Dump Truck - 150,000 - - - 150,000 Brush Truck (12 cubic yard)- 110,000 - - - 110,000 -$ 260,000$ -$ -$ -$ 260,000$ 117 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ROADS & MAINTENANCE DIVISION Code: 010052 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 300,419 333,663 401,366 420,788 418,750 436,750 511300 Temporary Salaries 4,502 0 0 0 0 0 511400 Overtime 12,897 5,005 6,224 5,000 5,000 5,000 512100 FICA Taxes 23,377 24,412 29,617 32,578 32,500 33,876 512215 Clothing Allowance 900 720 840 1,080 1,010 1,080 512225 Deferred Compensation 27,205 29,694 35,403 38,652 38,250 40,179 512301 Group Health Insurance Premium 66,297 83,948 91,316 95,132 94,500 105,584 512309 Employee Assistance Program 0 129 157 158 158 158 512400 Worker's Comp Insurance 27,081 28,399 23,264 29,998 30,412 32,026 TOTAL PERSONAL SERVICES 462,678 505,970 588,186 623,386 620,580 654,653 OPERATING EXPENDITURES 533150 Engineering Services 8,205 27,400 0 10,000 0 5,000 533400 Other Contractual Services 5,400 933 1,313 3,200 800 4,000 534000 Travel and Per Diem 0 1,332 1,414 3,000 1,200 1,200 534101 Telephone 1,793 1,345 666 672 277 144 534105 Cellular Telephone 1,883 1,509 2,058 2,520 2,645 2,820 534110 Internet Services 1,053 737 467 400 386 390 534120 Postage 234 74 0 10 1 0 534130 Express Mail Charges 0 23 0 190 0 200 534310 Electric 3,173 19,154 3,137 3,300 2,900 3,000 534315 Street Lighting 205,106 179,884 221,886 216,000 212,715 228,656 534320 Water/Sewer 291 292 365 420 345 360 534380 Trash Pickup/Hauling, Etc.3,732 783 2,414 3,100 1,200 3,000 534420 Equipment Leases 2,690 2,848 1,594 2,156 1,300 2,200 534615 R & M - Docks & Piers 118 0 0 0 0 0 534620 R & M-Vehicles 20,382 10,811 16,052 20,000 20,000 21,000 534630 R & M-Office Equipment 2,317 2,000 1,953 688 688 1,560 534640 R & M-Operating Equipment 12,218 13,112 5,466 15,000 20,000 18,000 534682 R & M - Sidewalks 0 0 0 2,500 1,200 2,750 534920 Legal Ads 0 91 0 200 0 200 535200 Departmental Supplies 7,502 5,762 3,868 4,200 4,200 4,200 535210 Computer Supplies 781 635 507 2,000 500 1,000 535230 Small Tools and Equipment 5,421 6,051 2,568 5,567 3,200 5,500 535260 Gas and Oil 25,996 21,770 17,615 20,620 20,000 22,680 535270 Uniforms and Shoes 1,925 2,672 2,677 2,400 2,000 2,340 535275 Safety Equipment 581 433 1,873 900 400 900 535310 Road Materials & Supplies 23,986 19,109 18,414 20,000 17,500 20,000 535350 Cement 1,971 658 452 1,000 1,000 1,000 535385 Signs & Marking Supplies 0 0 24,504 25,000 24,500 30,000 535410 Dues and Memberships 449 492 910 1,275 1,200 770 535450 Training and Education 1,014 5,529 3,624 4,900 1,800 2,400 TOTAL OPERATING EXPENDITURES 338,222 325,439 335,797 371,218 341,957 385,270 CAPITAL OUTLAY 606400 Vehicles and Equipment 7,544 55,743 39,190 46,333 46,333 58,906 TOTAL CAPITAL OUTLAY 7,544 55,743 39,190 46,333 46,333 58,906 TOTAL ROADS & MAINTENANCE 808,444 887,151 963,173 1,040,937 1,008,870 1,098,829 118 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT The Leisure Services Department is responsible for all maintenance and upkeep of the City parks and landscaped areas of City properties. Responsibilities include landscaping, sports turf management, trash removal, planting & removal of trees, shrubs, and annuals at seventeen (17) 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 proper ties, daily maintenance of five (5) baseball/softball fields, three (3) football/soccer fields, ten (10) tennis courts including four (4) clay courts, eight (8) pickle ball courts, four (4) basketball courts, Dog Park, Splash Pad, medians on US 1 and Schumann Drive, and all of the Sebastian Blvd. intersections within City limits. The department also provides; aerobics, exercise, dance, Yoga, Tai Chi, 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 Special Events. The Department also reserves the Yacht Club and Community Center facilities, along with Riverview Park and various pavilions for events and meetings. Leisure Services is also responsible for fulfilling City-sponsored special event requirements and to provide the necessary manpower to ensure these events are successful while maintaining the health of Riverview Park. FISCAL YEAR 2021 ACCOMPLISHMENTS   Completed construction of the Barber Street Sports Complex Baseball/Softball Dugouts  Successfully completed our first full year of the Parks and Properties Integrated Pest Management Plan allowing us to reduce chemical applications  Completed design build of the Yacht Club seawall replacement project  Replaced the Riverview Park Observation Deck  Installation of new playgrounds at George Street and Blossom Street Parks   Completed Years 1 & 2 of our new Park identification signage plan FISCAL YEAR 2022 GOALS AND OBJECTIVES  Provide quality support to all City sponsored special events at Riverview Park  Continue to revise and improve the Parks & Properties Integrated Pest Management Plan  Focus on park improvements within neighborhood parks identified by the P & R Advisory Committee  Continue replacement of playground structures and include implementation of accessible components at each location.  PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Neighborhood Parks 42.26 Acres 42.26 Acres 42.26 Acres 42.26 Acres 42.26 Acres Community Parks 61.58 Acres 61.58 Acres 62.88 Acres 62.88 Acres 62.88 Acres Barber Street Sports Complex 22.54 Acres 22.54 Acres 22.54 Acres 22.54 Acres 22.54 Acres Special Facilities 7.17 Acres 7.17 Acres 7.17 Acres 7.17 Acres 7.17 Acres Nature Preserve Areas 244.24 Acres 244.24 Acres 244.24 Acres 244.24 Acres 244.24 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 119 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 46.00%46.00% 4.00%4.00% 15.00%15.00% 5.00%4.00%Playgrounds - Repair and maintain equipment at all City owned playground areas. 15.00%15.00% 10.00%10.00% 5.00%6.00% 100.00%100.00% Structural Repairs and Irrigation -Maintain,repair and/or replace buildings,structures and irrigation systems. Parks -Mow,weed,and edge 165 acres of park land and 18 park locations.Remove trash at all parks to maintain maximum cleanliness. Ballfields -Fertilization and pest control,drag,rake,mow,remove trash,and maintain facilities at 8 athletic fields to maintain a safe area of play within the 22 acre Sports Complex. Landscaping -Trimming,removal and replacement of trees,plants,mulch,and sod on all City properties. Active Recreation -Provide aerobics,exercise,dance,Yoga,Tai Chi,baby bees,and karate programs at the Community Center. Recreation -Fulfill City-sponsored event requirements and provide the necessary manpower for these. Ensure Riverview Park and/or Riverfront are prepared in a timely manner,per event demands,and insure all efforts are made to maintain the health of Riverview Park. LEISURE SERVICES DEPARTMENT BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 505,975$ 759,730$ 736,297$ 802,159$ 751,932$ 904,857$ 152,925$ Operating Expenses 369,197 244,648 218,871 264,467 254,227 266,325 12,098 Capital Outlay 4,368 140,640 154,854 55,923 49,059 84,000 34,941 Total 879,540$ 1,145,017$ 1,110,021$ 1,122,549$ 1,055,218$ 1,255,182$ 199,964$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures Difference 152,925$ 12,098$ 34,941$ 3. Capital Outlay - Increase due to additional maintenance equipment requested this year. 1. Personal Services - Increase due to negotiated salary and insurance increases and a new position. 2. Operating Expenses - Increase due primarily to anticipated fencing repairs needed. The Fiscal Year 2021-2022 adopted budget for Leisure Services is $1,255,182.This compares to the 2020-2021 projected expenditures of $ 1,055,218, an increase of $ 199,964 or 18.95%. 120 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE LEISURE SERVICES DEPARTMENT Projected PAY Amended Expenditure Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Leisure Services Director 72,868 / 131,163 1.00 1.00 1.00 1.00 89,975$ 92,000$ Recreation Supervisor 33,679 / 60,622 1.00 1.00 1.00 1.00 53,505 55,250 Maintenance Supervisor 35,730 / 64,314 1.00 1.00 1.00 1.00 49,405 50,500 Events Coordinator/Maint Worker III 35,730 / 64,314 0.00 0.00 0.00 1.00 - 45,500 Maintenance Worker II 27,384 / 49,291 4.00 4.00 4.00 4.00 105,050 126,750 Maintenance Worker I 25,812 / 46,462 5.00 5.00 5.00 5.00 154,835 175,500 Clerical Assistant I 25,080 / 45,109 1.00 1.00 1.00 1.00 25,840 28,250 Tennis Court Attendants (P/T)$ 10.00/hr - $ 18.20/hr 2.00 2.00 2.00 2.00 38,500 47,500 Asst Recreation Supervisor (Temp)$ 10.00/hr 0.50 0.00 0.00 0.00 - - Maintenance Worker I (P/T)25,812 / 46,462 0.50 0.00 0.00 0.00 - - 16.00 15.00 15.00 16.00 TOTAL SALARIES 517,110$ 621,250$ Overtime 20,000 20,000 FICA Taxes 41,120 49,166 Clothing Allowance 1,310 1,440 Deferred Compensation 43,645 53,891 Group Health Insurance Premium 105,250 133,597 Employee Assistance Program 199 222 Worker's Comp Insurance 23,298 25,291 Total Personal Services 751,932$ 904,857$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE LEISURE SERVICES DEPARTMENT - TO BE FUNDED BY GENERAL FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Portable Stage Refurbishment 14,000$ -$ -$ -$ -$ 14,000$ 1/2 Ton Pick-Up Truck (1)25,000 25,000 25,000 - - 75,000 Mowers (2)20,000 20,000 - - - 40,000 Top Dressing Machine 15,000 - - - - 15,000 Verti-Cutter 10,000 - - - - 10,000 Tractor - 60,000 - - - 60,000 Mower (1)- - 10,000 - - 10,000 84,000$ 105,000$ 35,000$ -$ -$ 224,000$ LEISURE SERVICES DEPARTMENT - TO BE FUNDED BY RECREATION IMPACT FEES EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL BSSC Basball Backstops (4 fields)75,000$ -$ -$ -$ -$ 75,000$ Park Identification Signage 30,000 - - - - 30,000 Playground Improvements 100,000 - 120,000 50,000 100,000 370,000 Park Improvements 20,000 20,000 20,000 20,000 20,000 100,000 225,000$ 20,000$ 140,000$ 70,000$ 120,000$ 575,000$ 121 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT Code: 010057 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 311,822 537,130 512,652 545,492 517,110 621,250 511300 Temporary Salaries 53,298 628 115 0 0 0 511400 Overtime 12,708 19,197 15,473 20,000 20,000 20,000 512100 FICA Taxes 27,950 41,104 39,773 43,273 41,120 49,166 512215 Clothing Allowance 1,060 1,450 1,300 1,320 1,310 1,440 512225 Deferred Compensation 27,162 41,111 42,532 47,703 43,645 53,891 512301 Group Health Insurance Premium 59,384 95,229 103,513 121,244 105,250 133,597 512309 Employee Assistance Program 0 177 181 206 199 222 512400 Worker's Comp Insurance 12,591 23,705 20,758 22,921 23,298 25,291 TOTAL PERSONAL SERVICES 505,975 759,730 736,297 802,159 751,932 904,857 OPERATING EXPENDITURES 533400 Other Contractual Services 157,638 5,179 2,196 3,000 2,000 3,000 533420 Pest Control 750 4,258 4,481 7,000 7,000 7,000 534000 Travel and Per Diem 295 1,844 230 2,500 2,000 2,500 534101 Telephone 5,359 4,466 1,167 700 0 0 534105 Cellular Telephone 594 1,075 1,389 1,440 1,435 1,500 534110 Internet Services 604 1,519 1,577 2,440 1,200 1,800 534120 Postage 2 224 126 50 80 100 534310 Electric 72,720 73,923 66,532 83,500 74,500 75,600 534320 Water/Sewer 12,899 13,984 18,881 15,225 16,000 16,200 534380 Trash Pickup/Hauling 0 0 614 0 0 0 534400 Rents and Leases 0 0 6,795 6,795 6,795 6,795 534420 Equipment Leases 1,192 3,063 1,394 2,750 2,750 3,000 534610 R & M - Buildings 0 0 0 7,000 7,000 9,800 534615 R & M - Docks & Piers 1,807 4,710 4,979 2,000 7,500 2,000 534620 R & M - Vehicles 3,634 4,372 5,310 4,500 4,500 4,500 534630 R & M - Office Equipment 5 6 383 312 312 480 534640 R & M - Operating Equipment 20,258 18,354 15,079 20,000 17,500 18,000 534680 R & M - Irrigation Systems 3,895 11,653 6,350 8,230 8,230 6,000 534681 R & M - Fencing 0 0 0 0 0 7,500 534685 R & M - Grounds Maintenance 14,476 12,654 16,631 20,000 19,000 20,000 534686 R & M - Parks Facilities 31,658 33,331 18,202 26,000 26,000 26,000 534830 Special Event Expense 3,206 4,619 2,649 4,000 4,100 4,500 535200 Departmental Supplies 11,402 6,514 5,714 6,325 6,325 6,500 535210 Computer Supplies 82 187 554 500 500 500 535221 Fertilizer/Chemical Supplies 3,488 7,494 8,915 9,000 9,000 9,000 535230 Small Tools and Equipment 2,695 6,026 4,931 3,500 3,500 3,500 535260 Gas and Oil 13,719 18,335 15,808 17,000 17,000 17,000 535270 Uniforms and Shoes 2,544 2,939 3,002 3,200 3,200 3,200 535275 Safety Equipment 868 569 686 2,000 2,000 2,600 535410 Dues and Memberships 2,520 1,203 1,183 1,900 1,700 3,650 535420 Books and Publications 0 0 83 100 100 100 535450 Training and Education 887 2,149 3,026 3,500 3,000 4,000 TOTAL OPERATING EXPENDITURES 369,197 244,648 218,871 264,467 254,227 266,325 CAPITAL OUTLAY 606200 Buildings 0 24,696 6,661 0 0 0 606300 Improvements Other Than Bldgs 0 38,327 28,388 0 0 0 606400 Vehicles and Equipment 4,368 77,617 119,805 55,923 49,059 84,000 TOTAL CAPITAL OUTLAY 4,368 140,640 154,854 55,923 49,059 84,000 TOTAL PARKS & RECREATION DIVISION 879,540 1,145,017 1,110,021 1,122,549 1,055,218 1,255,182 122 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET COMMUNITY DEVELOPMENT DEPARTMENT The Community Development Department provides constructive planning to facilitate quality development. The department provides professional guidance to the City Council, the City Manager, the Planning and Zoning Commission, as well as various boards and committees relating to planning and growth management. The Department also provides and is a resource to the public and all city departments for comprehensive planning, community development, redevelopment and code compliance activities. The Department has expanded to manage various programs, environmental permitting, and grants coordination. FISCAL YEAR 2021 ACCOMPLISHMENTS  Completed Comprehensive Plan 2040 update  New LDC regulation for Building Height Measurement  New LDC regulation for Mobile Food Trucks  Revised LDC regulation for Special Events  Streamlined Site Plan review process  Updated planning and zoning applications  Completed annual CRS recertification  Increased City NFIP CRS to Class 6 resulting in 20% flood insurance discount for all NIFP policies  Issued CDBG ITB’s for N. Central Ave sidewalk and six housing rehabs  CDBG grant award to six single family LMI households  Initiated CDBG N. Central Ave sidewalk project  Issued RFP for redevelopment of Harbor Lights Motel site  Executed Earth Day and Arbor Day celebration with the NRB  Allocated CDBG-CV funding to applicable projects  Implemented CRA Master Sign project  Implemented CRA plan improvements to Riverview Park and N. Central Ave  Implemented Tree Preservation Plan and landscape maintenance for Riverview Park  Implemented new landscape maintenance contract for CRA district  Implemented FDOT US1 Corridor Improvement Plan design and safety improvements  Continued to manage various programs including stormwater fee credit, vacation rental, and septic to sewer  Formalized the Technical Advisory Committee (TAC) review process  Completed three Sustainable Sebastian projects  Completed IPM Stormwater Plan and Park Plan  Initiated Stonecrop FEMA Grant Phase II  Completed the Airport’s Scrub Jay ITP/HCP amendment and conservation easement  Completed Fisherman’s Landing Working Waterfront Parks and Shoreline Improvement project  Continued management of Planning and Zoning Board, Natural Resources Board, and Integrated Pest Management Board  Continued support of the City Council 123 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FISCAL YEAR 2022 GOALS AND OBJECTIVES  Update LDC in accordance with Comp Plan 2040  Complete Economic Development web page  Complete CRA Sign Master Plan implementation  Complete Green Infrastructure Plan  Complete NPDES, year 2 annual report  Create Landscape committee and tree board to review LDC  Complete CRA Master Plan projects including Harrison Street and N. Central Ave.  Initiate CDBG Funding Year 3 in accordance with the 5 year Consolidated Plan  Complete Citizen Participation Plan update  Establish new zoning districts: Heavy Industrial, Mixed-Use  Complete Management Plan for Working Waterfront, move to 5 year reporting  Plan ribbon cutting event at Working Waterfront Park  Determine structural integrity and cost analysis of Crabby Bill’s building  Complete landscape upgrades to Riverview Park  Continue management of Planning and Zoning Board, Natural Resources Board, and Integrated Pest Management Committee  Continue support of the City Council PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Total Major & Minor Site Plan Reviews 15 13 17 15 20 Total Major & Minor Site Plan Approvals 5 8 6 10 15 Preliminary/Final Plat Approvals 2 0 1 5 2 Total Temporary Permits Issued 35 32 29 35 35 Division of a Single Lot/Release of Unity of Titles 18 13 17 15 15 Unity of Titles 18 12 36 15 20 Land Use and Zoning Change Requests 2 1 1 2 4 Annexation Requests/Approvals 2 1 0 0 2 Flood Zone Determinations/MT-1 Applications 50 62 78 60 75 Commercial Site Plan Inspections 20 15 29 15 20 Land Development Code Amendments 6 3 1 5 20 Conditional Use/Special Use/Accessory Structure Approvals 12 7 3 10 10 Easements/Acquisitions 1 3 1 4 2 Variances/Appeals/Waivers 20 4 5 10 5 Comp Plan/Element Changes 4 0 8 6 0 Stormwater Credit Program 130 69 44 70 50 Building Permits Zoning Reviews - Residential 300 184 193 200 225 Building Permits Zoning Inspections - Environmental 4 709 597 600 600 Façade, Sign, and Landscape Grant 8 4 1 5 2 Septic to Sewer Grant 55 4 13 20 20 Zoning Requests Processed 0 10 45 10 40 124 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PROGRAM BUDGET DESCRIPTION FOR COMMUNITY DEVELOPMENT STAFFING NATURE OF ACTIVITY 20/21 21/22 25.00%20.00% 30.00%30.00% 15.00%15.00% 15.00%15.00% 15.00%20.00% 100.00%100.00% Community Redevelopment -Implementation of stated goals within the Community Redevelopment Master Plan and consistent with objectives outlined by the City Council.Update and implementation to the CRA master plan including economic development goals and opportunities. General Administrative -Research various miscellaneous topics and gather information for other agencies and/or other departments,including staff support to the City Council,CRA Board,Planning and Zoning Commission and Natural Resource Board. Public Assistance -Provide planning,zoning and other regulatory information to the public and other departments to assure that development is of the highest quality and that all development proposals are consistent with City regulations. Provide public information to websites and updates to online forms. Land Development Code -Work with site development to provide technical review of proposed design in accordance with City regulations.Coordinate review comments and permitting requirements from outside agencies,public input,and direction from the Planning and Zoning Commission and City Council.Provide Environmental reviews for site development requests.Work with special committees and taskforce groups that may be required from time to time. Implement policy issues that Council has recommended or mandated. Comprehensive Planning -Manage,interpret,evaluate,update,and implement the Comprehensive Plan and other land use,development and preservation plans for the City.Provide project management of CIP projects and long range planning projects including annexations and intergovernmental priorities.Provide direction and guidance for projects that have an economic development impact.Maintain position on various committees and Boards such as the MPO.Provide presentations to various interest groups regarding economic development and long range plans . COMMUNITY DEVELOPMENT BUDGET SUMMARY Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 357,598$ 318,631$ 392,517$ 434,559$ 431,913$ 422,997$ (8,916)$ Operating Expenses 38,178 47,574 132,124 71,314 68,138 98,226 30,088 Capital Outlay - - 14,650 11,311 11,311 33,000 21,689 Total 395,776$ 366,205$ 539,290$ 517,184$ 511,362$ 554,223$ 42,861$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference (8,916)$ 30,088$ 21,689$ 3. Capital Outlay - Increase due to new vehicle requested. 1. Personal Services - Decrease due to change in planner position classification. 2. Operating Expenses - Increase due to additional consulting projects scheduled for this year. The Fiscal Year 2021-2022 adopted budget for Community Development is $554,223.This compares to the 2020-2021 projected expenditures of $ 511,362, an increase of $ 42,861, or 8.38%. 125 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET COMMUNITY DEVELOPMENT DEPARTMENT Code: 010080 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 276,229 243,232 301,092 335,416 335,400 320,500 511400 Overtime 2,057 1,124 4,268 2,000 2,000 3,500 512100 FICA Taxes 20,781 18,974 23,338 25,784 25,430 24,795 512215 Clothing Allowance 100 120 120 120 120 120 512225 Deferred Compensation 22,667 22,425 26,761 30,495 30,437 29,333 512301 Group Health Insurance Premium 35,331 32,143 36,276 40,074 37,845 44,119 512309 Employee Assistance Program 0 63 75 79 79 79 512400 Worker's Comp Insurance 433 550 586 591 602 551 TOTAL PERSONAL SERVICES 357,598 318,631 392,517 434,559 431,913 422,997 OPERATING EXPENDITURES 533120 Consultants 12,176 30,304 110,750 40,000 40,000 70,000 533400 Other Contractual Services 1,760 2,234 3,042 3,000 3,000 3,120 534000 Travel and Per Diem 2,657 977 139 2,000 1,000 2,500 534105 Cellular Telephone 929 363 248 240 460 360 534110 Internet Services 1,014 433 433 433 433 433 534120 Postage 1,773 785 635 800 800 800 534130 Express Mail 18 40 0 50 0 0 534420 Equipment Leases 1,397 1,385 1,964 2,112 2,230 2,233 534620 R & M-Vehicles 849 54 359 1,022 1,500 500 534630 R & M-Office Equipment 2,928 2,091 2,374 2,867 3,111 3,120 534830 Special Events (NRB)1,416 1,182 1,773 2,000 2,000 2,000 534910 Clerk of Court Filing Fees 10 53 0 30 0 25 534920 Legal Ads 3,816 3,169 2,920 2,500 2,500 3,500 535200 Departmental Supplies 2,593 1,446 1,910 6,689 6,689 1,500 535210 Computer Supplies 877 30 1,183 1,373 1,500 1,500 535260 Gas and Oil 516 471 262 228 200 250 535270 Uniforms & Shoes 87 0 0 150 150 360 535410 Dues and Memberships 1,246 1,231 1,857 1,870 1,965 1,975 535420 Books and Publications 0 40 0 150 100 100 535450 Training and Education 2,115 1,286 2,275 3,800 500 3,950 TOTAL OPERATING EXPENDITURES 38,178 47,574 132,124 71,314 68,138 98,226 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 14,650 11,311 11,311 33,000 TOTAL CAPITAL OUTLAY 0 0 14,650 11,311 11,311 33,000 TOTAL COMMUNITY DEVELOPMENT 395,776 366,205 539,290 517,184 511,362 554,223 127 CITY OF SEBASTIAN, FLORIDA 2021/2022 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 Amended Projected FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Expenditures Budget Difference Personal Services 291,741$ 278,439$ 264,098$ 232,289$ 258,725$ 288,280$ 29,555$ Operating Expenses 634,268 712,594 707,675 737,061 765,530 737,395 (28,135) Grants and Aids - - - - - - - Capital Outlay 2,918 - - - - - - Non-Operating 636,029 23,244 4,691 379,462 379,462 - (379,462) Total 1,564,956$ 1,014,277$ 976,464$ 1,348,812$ 1,403,717$ 1,025,675$ (378,042)$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Expenditures:Difference 29,555$ (28,135)$ (379,462)$ 1. Personal Services - Increase due primarily to insurance costs and incentive payments. The Fiscal Year 2021-2022 adopted budget for Non-Departmental is $1,025,675.This compares to the 2020-2021 projected expenditures of $ 1,403,717, a decrease of $ 378,042, or -26.9%. 3. Non-Operating Expenses - Decrease due to seawall repairs needed in prior year. 2. Operating Expenses - Decrease due primarily to lower CRA tax payment. 128 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL FUND NON-DEPARTMENTAL Code: 010099 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 512301 Group Health Insurance 90,110 41,304 14,333 7,154 5,825 4,830 512307 Health Reimbursement Account 201,631 234,740 242,959 224,335 250,000 252,000 512500 Unemployment 0 2,395 6,806 800 2,900 3,200 512700 Additional Compensation 0 0 0 0 0 28,250 TOTAL PERSONAL SERVICES 291,741 278,439 264,098 232,289 258,725 288,280 OPERATING EXPENDITURES 533100 Professional Services 0 7,500 24,450 18,550 88,550 10,000 533110 Prof Services - Labor Attorney 0 19,296 0 0 0 0 533120 Consultants 1,662 5,000 0 0 0 0 533400 Other Contractual Services 3,826 48 15,153 5,000 2,500 2,500 533425 Contract Mowing Services 25,170 5,580 9,527 10,000 5,500 10,000 533426 Code Enforcement Charges 275 0 0 0 0 0 534101 Telephone 21,781 19,260 16,123 16,140 17,150 17,160 534110 Internet Services 17,685 3,795 2,374 2,420 1,785 1,320 534120 Postage 3,029 672 671 800 750 800 534310 Electric 41,134 39,383 36,848 39,000 35,000 36,000 534320 Water/Sewer 4,552 4,182 4,281 4,300 4,800 4,800 534400 Rents and Leases 0 0 0 0 0 26,250 534500 Insurance 220,350 270,104 281,457 320,826 323,225 339,528 534501 Claims 7,984 48,738 78,071 30,000 5,000 15,000 534630 R&M Office Equipment 9,600 600 2,400 2,400 2,400 2,400 534700 Printing and Binding 3,326 0 0 0 0 0 534805 4th of July 32,392 32,004 25,927 32,750 32,750 32,750 534815 Paver Bricks 770 441 1,185 800 2,125 2,100 534825 Advertising Expenditures 2,902 2,487 309 2,990 1,675 2,990 534830 Special Events Expense 5,000 0 0 0 0 0 534835 Special Employee Events 4,615 4,938 4,815 5,964 5,963 6,000 534942 PD Safety Class Expenses 0 1,360 0 0 0 0 543943 PD COPE Unit Expenses 16,749 18,048 0 0 0 0 534944 Supplies-PS Empl Exp Fund 3,372 7,227 0 0 0 0 534945 Supplies-General Empl Exp Fund 0 0 0 0 0 0 534980 Payment-Riverfront CRA Fund 181,652 183,130 182,732 215,305 215,305 197,927 535200 Departmental Supplies 1,187 1,396 1,479 2,510 2,000 2,520 535410 Dues and Memberships 3,052 3,250 3,422 3,656 3,656 3,750 535450 Training and Education 0 2,000 0 6,000 0 6,000 535454 PBA Tuition Reimb Plan 2,858 1,184 5,079 5,000 2,575 4,000 535455 PEA Tuition Reimb Plan 741 0 1,754 3,000 3,250 4,000 535705 Property Taxes 0 (36)0 0 0 0 535710 Non-Ad Valorem Tax 18,604 31,007 9,617 9,650 9,571 9,600 TOTAL OPERATING EXPENSES 634,268 712,594 707,675 737,061 765,530 737,395 CAPITAL OUTLAY 606400 Vehicles and Equipment 2,918 0 0 0 0 0 TOTAL CAPITAL OUTLAY 2,918 0 0 0 0 0 NON-OPERATING 909120 Interfund Trfr to Fund 120 0 0 0 0 0 0 909131 Interfund Trfr to Fund 310 571,892 0 0 0 0 0 909132 Interfund Trfr to Fund 320 52,817 2,787 0 379,462 379,462 0 909133 Interfund Trfr to Fund 330 0 0 0 0 0 0 909140 Interfund Trfr to Fund 140 0 20,457 0 0 0 0 909145 Interfund Trfr to Fund 450 0 0 4,691 0 0 0 909163 Interfund Trfr to Fund 163 0 0 0 0 0 0 909410 Interfund Trfr to Fund 410 11,320 0 0 0 0 0 909480 Interfund Trfr to Fund 480 0 0 0 0 0 0 TOTAL NON-OPERATING 636,029 23,244 4,691 379,462 379,462 0 TOTAL NON-DEPARTMENTAL 1,564,956 1,014,277 976,464 1,348,812 1,403,717 1,025,675 OTHER FINANCING USES 909330 Unappropriated Budget Savings 866,259 0 0 105,014 0 0 TOTAL EXPENDITURES AND OTHER USES 2,431,215 1,014,277 976,464 1,453,826 1,403,717 1,025,675 129 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 130 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 SPECIAL REVENUE FUNDS 131 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 132 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Local Option Gas Tax Fund (LOGT)751,073$ Discretionary Sales Tax Fund (DST)7,220,905 Riverfront Community Redevelopment Agency 595,827 Parking In-Lieu-Of Fund 3,069 Recreation Impact Fee Fund 225,000 Stormwater Utility Fund 2,110,947 Law Enforcement Forfeiture Fund 1,250 TOTAL 10,908,071$ 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: SPECIAL REVENUE FUNDS 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. 133 LOCAL OPTION GAS TAX LOCAL OPTION GAS TAX FUND REVENUE Code: 120010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget TAXES 312400 Local Option Gas Tax 715,311 711,023 686,491 710,000 735,600 735,600 TOTAL TAXES 715,311 711,023 686,491 710,000 735,600 735,600 MISCELLANEOUS REVENUE 334492 FDOT Lighting Agreement 12,908 13,295 13,694 14,105 14,105 14,528 361100 Interest Income 6,685 7,178 1,491 13,808 1,648 945 361105 SBA Interest Earnings 1,453 1,724 500 0 0 0 TOTAL MISCELLANEOUS REVENUE 21,046 22,196 15,685 27,913 15,753 15,473 NON-REVENUE SOURCES 389991 Appropriation From Fund Balance 0 2,734 150,709 314,918 296,992 0 TOTAL NON-REVENUE SOURCES 0 2,734 150,709 314,918 296,992 0 TOTAL LOCAL OPTION GAS TAX 736,357 735,954 852,884 1,052,831 1,048,345 751,073 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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. The paving loan matures on December 1, 2022. 134 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LOCAL OPTION GAS TAX FUND EXPENDITURES Code: 120051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget 533400 Other Contractual Services 0 0 0 0 0 38,900 533452 Road Maintenance Service 0 1,350 0 0 0 0 534695 Railroad Crossing Maintenance 5,400 48,344 5,400 5,400 5,400 5,400 535310 Road Materials and Supplies 652 0 0 0 0 0 535380 Signalization Supplies 19,704 19,011 0 87,573 87,572 0 TOTAL OPERATING EXPENDITURES 25,756 68,705 5,400 92,973 92,972 44,300 CAPITAL OUTLAY 606400 Vehicles and Equipment 27,570 0 105,554 169,937 164,372 4,870 TOTAL CAPITAL OUTLAY 27,570 0 105,554 169,937 164,372 4,870 DEBT SERVICE 707105 Principal - Paving Loan 219,000 224,000 229,000 233,000 233,000 237,000 707205 Interest - Paving Loan 23,445 19,187 14,886 10,340 10,398 5,801 TOTAL DEBT SERVICE 242,445 243,187 243,886 243,340 243,398 242,801 NON-OPERATING 909132 Trfr to Fund 320 0 0 0 46,581 46,581 0 909133 Trfr to Transp Impr Fund 330 96,793 424,062 498,043 500,000 501,022 100,000 909990 Unappropriated 343,793 0 0 0 0 359,102 TOTAL NON-OPERATING 440,586 424,062 498,043 546,581 547,603 459,102 TOTAL LOCAL OPTION GAS TAX 736,357 735,954 852,884 1,052,831 1,048,345 751,073 135 DISCRETIONARY SALES TAX DISCRETIONARY SALES TAX FUND REVENUECode: 130010 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Account Description Actual Actual Actual Budget Projected Budget Number 312600 Discretionary Sales Tax 3,417,586 3,524,825 3,469,568 3,581,025 4,186,000 4,311,580 TOTAL TAXES 3,417,586 3,524,825 3,469,568 3,581,025 4,186,000 4,311,580 MISCELLANEOUS REVENUE 361100 Interest Income 41,451 100,357 60,458 80,178 42,000 46,500 361105 SBA Interest Earnings 15,396 15,394 7,668 9,000 2,500 2,000 TOTAL MISCELLANEOUS REVENUE 56,847 115,751 68,126 89,178 44,500 48,500 NON-REVENUE SOURCES 389991 Appropriation From PY Fund Balance 0 0 0 10,432,131 3,005,632 2,860,825 TOTAL NON-REVENUE SOURCES 0 0 0 10,432,131 3,005,632 2,860,825 TOTAL DISCRETIONARY SALES TAX 3,474,433 3,640,576 3,537,694 14,102,334 7,236,132 7,220,905 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET The discretionary sales tax is a seventh-cent or an additional one-cent 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 2021-2022 allocation for the City of Sebastian is estimated at $4,109,209.The estimate is based on trend analysis.This revenue source was extended by referendum vote in FY 2016-2017 until December 31, 2023. 136 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET DISCRETIONARY SALES TAX FUND EXPENDITURESCode: 130051 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Account Description Actual Actual Actual Budget Projected Budget Number 533300 Engineering Services 0 9,675 15,487 0 0 0 TOTAL OPERATING EXPENDITURES 0 9,675 15,487 0 0 0 NON-OPERATING 909131 Trfr to Capital Projects Fund 310 1,364,845 848,442 828,306 759,859 766,846 759,478 909132 Trfr to CIP Fund 320 16,062 27,191 268,712 10,205,616 4,368,433 5,334,024 909133 Trfr to Transp Impr Fund 330 389,721 25,066 721,723 565,000 565,000 0 909263 Trfr to Stormwater Debt Svs 263 403,792 402,914 401,355 400,961 400,961 233,403 909363 Trfr to Stormwater Impr Fund 363 30,154 92,760 0 1,450,000 450,000 750,000 909410 Trfr to Golf Course Fund 410 138,375 0 0 0 0 0 909455 Trfr to Fund 455 AP 220,762 204,497 101,653 720,898 684,892 144,000 909990 Unappropriated 910,722 2,030,031 1,200,458 0 0 0 TOTAL NON-OPERATING 3,474,433 3,630,901 3,522,207 14,102,334 7,236,132 7,220,905 TOTAL DISCRETIONARY SALES TAX 3,474,433 3,640,576 3,537,694 14,102,334 7,236,132 7,220,905 137 COMMUNITY REDEVELOPMENT AGENCY COMMUNITY REDEVELOPMENT AGENCY REVENUES Code: 140010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget TAXES 338200 Tax Increment Revenue - Sebastian 181,652 338200 Tax Increment Revenue - County 184,879 TOTAL TAXES 366,532 0 0 0 0 0 MISCELLANEOUS REVENUE 361100 Interest Income 8,730 361105 SBA Interest Earnings 1,885 362100 Rents and Royalties 36,000 366000 Contributions & Donations 0 TOTAL MISCELLANEOUS REVENUE 46,615 0 0 0 0 0 NON-REVENUE SOURCES 381001 Transfer from General Fund 0 389991 Fund Balance Carried Forward 116,935 TOTAL NON-REVENUE SOURCES 116,935 0 0 0 0 0 TOTAL RIVERFRONT REDEVELOPMENT 530,082 0 0 0 0 0 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 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. 138 COMMUNITY REDEVELOPMENT AGENCY EXPENDITURES Code: 140051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget OPERATING EXPENDITURES 533100 Professional Services 5,000 533120 Consultants 0 533201 Admin Svcs Provided by the GF 87,740 533400 Other Contractual Services 37,013 533425 Contract Mowing Services 0 534000 Travel and Per Diem 0 534315 Public Lighting 0 534320 Water and Sewer 0 534400 Rents and Leases 4,728 534686 R&M-Park Facilities 0 534699 Other Capital Maintenance Expense 18,706 534830 Special Events Expense 44,525 534920 Legal Ads 5,828 535310 Road Materials & Supplies 206 535410 Dues & Memberships 175 545450 Training and Education 0 535710 Non-Ad Valorem Taxes 1,990 TOTAL OPERATING EXPENDITURES 205,911 0 0 0 0 0 CAPITAL OUTLAY 606300 Improvements Other Than Buildings 0 606900 Infrastructure 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 GRANTS AND AIDS 820100 Façade/Sign Improvement Program 34,676 820200 Sewer Connection Program 39,495 TOTAL GRANTS AND AIDS 74,171 0 0 0 0 0 NON-OPERATING 909101 Interfund Trfr to General Fund 001 0 909131 Interfund Trfr to CIP Fund 310 250,000 909132 Interfund Trfr to CIP Fund 320 0 909133 Interfund Trfr to CIP Fund 330 0 909363 Interfund Trfr to CIP Fund 363 0 909990 Unappropriated 0 TOTAL NON-OPERATING 250,000 0 0 0 0 0 TOTAL RIVERFRONT REDEVELOPMENT 530,082 0 0 0 0 0 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 139 PARKING IN-LIEU-OF FUND PARKING IN-LIEU-OF FUND REVENUE Code: 150010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget MISCELLANEOUS REVENUE 361100 Interest Income 0 0 0 0 0 0 361105 SBA Interest Earnings 929 1,393 672 1,376 119 141 363400 Parking In-Lieu-Of Fee 13,776 0 3,010 3,000 10,495 2,928 389991 Appropriation from PY Fund Balance 0 0 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 14,705 1,393 3,682 4,376 10,614 3,069 TOTAL PARKING IN-LIEU-OF FUND 14,705 1,393 3,682 4,376 10,614 3,069 PARKING IN-LIEU-OF FUND EXPENDITURES Code: 150051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget CAPITAL OUTLAY AND PROJECTS 606908 Parking 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 0 0 0 0 0 0 NON-OPERATING 909990 Unappropriated 14,705 1,393 3,682 4,376 10,614 3,069 TOTAL NON-OPERATING 14,705 1,393 3,682 4,376 10,614 3,069 TOTAL PARKING IN-LIEU-OF FUND 14,705 1,393 3,682 4,376 10,614 3,069 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 140 CITY OF SEBASTIAN, FLORIDA 2021/2022 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, regulate the use of the stormwater system, and perform routine maintenance and minor improvements. The Stormwater Utility Fee is assessed on a single residential ERU in the amount of $10.00 per month, or $120.00 per year (Resolution R-18-19). The Stormwater Utility Staff are responsible for the control and maintenance of the City’s stormwater drainage system , consisting of 280 miles of swales, 50 miles of channels, 8.15 miles of canals and 310 catch basins, baffle boxes, and culvert structures for the purposes of flooding prevention and water quality improvement. The Stormwater staff also enforces compliance with Federal NPDES regulations and the City’s Stormwater Management Plan for t he purpose of improving the quality of stormwater runoff prior to discharge into the St. Sebastian River and the Indian River Lagoon. SUMMARY OF REVENUES AND EXPENDITURES Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Total Revenues 1,014,980$ 2,076,432$ 1,969,428$ 2,084,558$ 1,957,580$ 1,956,244$ Total Expenses 1,351,422$ 1,537,182$ 1,483,392$ 2,522,467$ 2,861,522$ 2,110,947$ Change in Unrestricted Reserves (336,442)$ 539,250 486,036 (437,909)$ (903,942)$ (154,703)$ FISCAL YEAR 2021 ACCOMPLISHMENTS  Serviced and maintained 100% of City’s baffle box treatment structures each quarter.  Maintained City’s numerous catch basins in a manner that protects water quality and ensures proper functioning during storm events.  Replaced numerous road crossing culverts.  Trained Division staff to be cross-trained and proficient with the multiple types of heavy maintenance equipment utilized for stormwater system construction and maintenance.  Trained and certified all Division staff in the Maintenance of Traffic Operations (MOT - safe setup and operation of work zone within City ROWs) at the Intermediate and/or Advanced level.  Contracted with a consultant to update the Stormwater Master Plan. 141 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET FISCAL YEAR 2022 GOALS AND OBJECTIVES  Design and construct on-time and on-budget all Stormwater Utility Capital Projects funded for FY 2022.  Complete the Stormwater Master Plan update.  Work with the Stormwater Master Plan consultant to secure major amounts of available state and federal grants.  Utilize an Integrated Pest Management approach for the maintenance and repair of the Elkcam Creek/Collier Creek canal system.  Service and maintain 100% of City’s baffle box treatment structures each quarter.  Ensure the City’s stormwater conveyance mowing contractor completes mowing and harvesting of excess vegetation on-budget and on-schedule.  Effectively maintain the City’s catch basins to protect water quality and ensure they can properly function during storm events.  Replace road crossing culverts as needed.  Continue efforts to complete stormwater work necessary to ensure recent road paving will be beneficial. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Miles of swales 280.0 280.0 280.0 280.0 280.0 Linear feet of swales reconstructed 28,500 28,500 10,000 28,500 20,000 Miles of ditches maintained 80.0 80.0 70.0 80.0 80.0 Catch basin and culverts maintained 205 205 150 205 205 Linear feet Main Ditches reconstructed 1,000 1,000 500 2,000 2,000 Road Crossing Pipe Replacements 20 20 9 20 20 STORMWATER UTILITY PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 55.00%60.00% 20.00%15.00% 10.00%10.00% 5.00%10.00% 10.00%5.00% 100.00%100.00% Drainage Maintenance -Clean and spray stormwater swales,ditches and canals.Maintain 9 miles of large canals. Maintain ditches, swales and side yard ditches. Catch basins, Manholes and Culvert s - Hand clean and mow small drainage ditches. Maintain 310 catch basins and large/small culverts. 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. Building Dept Related Reviews :Site Plan Review,Pool Drainage Plan Review,Fence Permits,Driveway Permits, and meeting with engineers, contractors, and public as necessary. Capital Projects -Planning,Design,Specifications Consultant Coordination Bidding and Contracts, Construction Management inspections. 142 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STORMWATER UTILITY DIVISION REVENUE Code: 163010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget CHARGES FOR SERVICES 363630 Stormwater Utility Fee 970,113 1,969,967 1,853,143 2,039,714 1,952,000 1,952,000 363631 Delinquent Stormwater Fees 28,979 68,701 59,008 0 0 0 TOTAL CHARGES FOR SERVICES 999,092 2,038,668 1,912,151 2,039,714 1,952,000 1,952,000 MISCELLANEOUS REVENUE 361100 Interest Income 15,654 27,087 12,101 40,000 4,695 3,404 361105 SBA Interest 0 9,801 6,244 4,844 765 840 361150 Other Interest 234 875 681 0 120 0 364100 Sale of Fixed Assets 0 0 38,250 0 0 0 TOTAL MISCELLANEOUS REVENUE 15,888 37,764 57,277 44,844 5,580 4,244 TOTAL STORMWATER REVENUES 1,014,980 2,076,432 1,969,428 2,084,558 1,957,580 1,956,244 USE OF UNRESTRICTED RESERVES 336,442 0 0 437,909 903,942 154,703 TOTAL STORMWATER UTILITY 1,351,422 2,076,432 1,969,428 2,522,467 2,861,522 2,110,947 STORMWATER UTILITY DIVISION BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Personal Services 630,002$ 848,908$ 654,105$ 708,142$ 694,180$ 866,404$ 172,224$ Operating Expenses 719,157 536,317 613,330 864,144 818,635 926,543 107,908 Capital Outlay 2,263 18,198 186,937 254,200 235,707 103,000 (132,707) Non-Operating - 133,759 29,019 695,981 1,113,000 215,000 (898,000) Total 1,351,422$ 1,537,182$ 1,483,392$ 2,522,467$ 2,861,522$ 2,110,947$ (750,575)$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenditures:Difference 172,224$ 107,908$ 3. Capital Outlay - Decrease due to less equipment requested.(132,707)$ (898,000)$ The Fiscal Year 2021-2022 adopted budget for the Stormwater Utility Division is $2,110,947.This compares to the 2020-2021 projected expenditures of $ 2,861,522, a decrease of $ 750,575, or -26.23%. 1. Personal Services - Increase due to negotiated salary and insurance increases and two new positions. 2. Operating Expenses - Increase due to anticipated equipment repairs, higher CDL training costs, and maintenance costs. 4. Non-Operating - Decrease due to fewer large projects funded this year. 143 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE STORMWATER UTILITY DIVISION Projected PAY Amended Expenditures Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Stormwater Superintendent 50,871 / 91,568 1.00 1.00 1.00 1.00 78,250 80,750 Stormwater Utility Inspector 35,730 / 64,314 1.00 1.00 1.00 1.00 38,000 39,250 Maintenance Worker III 29,052 / 52,293 3.00 3.00 3.00 3.00 103,500 107,250 Maintenance Worker II 27,384 / 49,291 2.00 2.00 2.00 2.00 60,500 62,750 Maintenance Worker I 25,812 / 46,462 6.00 6.00 6.00 8.00 154,250 227,750 Clerical Assistant II (P/T)$ 13.95/hour 0.50 0.50 0.50 0.50 13,750 17,500 13.50 13.50 13.50 15.50 TOTAL SALARIES 448,250$ 535,250$ Overtime 6,000 6,000 FICA Taxes 33,750 41,884 Clothing Allowance 1,420 1,800 Deferred Compensation 40,900 48,024 Group Health Insurance Premium 96,304 137,519 Health Reimbursement Account 25,615 38,000 Employee Assistance Program 193 238 Worker's Comp Insurance 41,748 53,239 Additional Compensation - 4,450 Total Personal Services 694,180$ 866,404$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE STORMWATER UTILITY DIVISION - TO BE FUNDED FROM STORMWATER UTILITY FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Compact Excavator 80,000 - - - - 80,000 Aquatic Bucket 6,000 - - - - 6,000 Bush Hog Attachment 3,500 - - - - 3,500 Swale/Driveway/Culvert Repairs 115,000 130,000 150,000 130,000 130,000 655,000 Stormwater Pond Fountains 13,500 - - - - 13,500 Concha Dam Replacement 100,000 - - - - 100,000 Tulip Drive Crossing - - 250,000 - - 250,000 Bayfront Road Crossing - - - 250,000 - 250,000 Ocean Cove Drainage - - - - 350,000 350,000 318,000$ 130,000$ 400,000$ 380,000$ 480,000$ 1,708,000$ STORMWATER UTILITY DIVISION - TO BE FUNDED FROM DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Canal Restoration 500,000$ 500,000$ -$ -$ -$ 1,000,000$ Sliplining/Roadway Pipes 250,000 120,000 130,000 145,000 160,000 805,000 750,000$ 620,000$ 130,000$ 145,000$ 160,000$ 1,805,000$ 144 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STORMWATER UTILITY DIVISION EXPENDITURES Code: 163051 (Includes prior years General Fund Stormwater Account) Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 438,891 575,906 422,939 464,013 448,250 535,250 511300 Temporary Salaries 8,244 12,960 11,408 0 0 0 511400 Overtime 8,653 5,950 6,412 6,000 6,000 6,000 512100 FICA Taxes 34,237 45,056 33,567 35,973 33,750 41,884 512215 Clothing Allowance 1,100 1,300 1,540 1,560 1,420 1,800 512225 Deferred Compensation 38,596 52,117 37,548 40,964 40,900 48,024 512301 Group Health Insurance Premium 76,139 89,950 83,887 92,356 96,304 137,519 512307 Health Reimbursement Account 0 8,284 19,242 26,000 25,615 38,000 512309 Employee Assistance Program 0 199 201 206 193 238 512400 Worker's Comp Insurance 24,142 57,184 37,362 41,070 41,748 53,239 512700 Additional Compensation 0 0 0 0 0 4,450 TOTAL PERSONAL SERVICES 630,002 848,908 654,105 708,142 694,180 866,404 OPERATING EXPENSES 533100 Professional Services 120 237 0 38,633 38,633 0 533201 Admin Svcs Provided by GF 0 0 80,555 89,345 89,345 90,989 533400 Other Contractual Services 122,568 2,352 3,121 4,107 6,075 4,315 533411 Permit Fees 7,988 0 0 0 0 0 533420 Pest/Weed Control 24,382 26,023 27,811 49,165 49,165 63,000 533425 Contract Mowing Services 288,668 281,080 246,700 366,072 345,500 373,842 534000 Travel and Per Diem 0 0 0 2,000 0 2,000 534101 Telephone 1,793 1,314 668 600 87 0 534105 Cellular Telephone 1,473 1,920 1,128 1,500 1,230 1,488 534110 Internet Services 163 101 448 435 232 240 534120 Postage 12,256 46 385 100 100 100 534310 Electric 7,068 5,770 9,381 9,200 1,500 9,000 534320 Water/Sewer 1,115 867 868 1,050 1,075 1,080 534380 Trash Pickup/Hauling 6,172 797 1,838 2,002 2,000 2,500 534400 Rents and Leases 0 6,000 3,000 0 0 0 534420 Equipment Leases 964 3,120 19,903 16,895 16,895 17,500 534500 Insurance 0 21,022 19,066 22,193 22,193 23,305 534620 R & M - Vehicles 24,109 18,573 18,015 16,950 22,000 18,000 534630 R & M - Office Equipment 22 26 99 120 120 144 534640 R & M - Operating Equpment 126,502 67,299 87,037 112,293 90,000 136,500 534920 Legal Ads 0 945 1,517 945 945 1,500 535200 Departmental Supplies 3,761 5,440 4,010 3,500 5,250 5,760 535210 Computer Supplies 420 395 1,356 300 300 2,300 535230 Small Tools and Equipment 2,944 8,644 2,709 3,000 3,000 3,000 535260 Gas and Oil 42,590 49,120 32,806 39,000 40,000 50,000 535270 Uniforms and Shoes 2,868 3,068 3,543 3,420 3,900 4,980 535275 Safety Equipment 416 566 2,665 2,000 2,000 2,000 535310 Road Materials & Supplies 7,667 4,638 11,304 3,800 3,800 4,200 535320 Sod 8,990 9,850 6,286 11,000 11,000 25,000 535350 Cement 1,457 2,499 4,374 7,990 7,990 9,000 535355 Culvert Pipes 19,958 13,119 19,034 50,329 50,000 53,000 535410 Membership & Professional Dues 165 180 857 1,250 1,800 1,800 535450 Training and Education 2,561 1,309 2,848 4,950 2,500 20,000 TOTAL OPERATING EXPENDITURES 719,157 536,317 613,330 864,144 818,635 926,543 CAPITAL OUTLAY 606300 IOTB 0 0 0 0 0 13,500 606400 Vehicles and Equipment 2,263 18,198 186,937 254,200 235,707 89,500 TOTAL CAPITAL OUTLAY 2,263 18,198 186,937 254,200 235,707 103,000 NON-OPERATING 909363 Interfund Trfr to CIP Fund 363 0 133,759 29,019 695,981 1,113,000 215,000 TOTAL NON-OPERATING 0 133,759 29,019 695,981 1,113,000 215,000 TOTAL STORMWATER UTILITY 1,351,422 1,537,182 1,483,392 2,522,467 2,861,522 2,110,947 OTHER FINANCING USES 909990 Unappropriated 0 539,250 486,036 0 0 0 TOTAL EXPENDITURES AND OTHER USES 1,351,422 2,076,432 1,969,428 2,522,467 2,861,522 2,110,947 145 RECREATION IMPACT FEE FUND RECREATION IMPACT FEE FUND REVENUE Code: 160010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget MISCELLANEOUS REVENUE 361100 Interest Income 9,053 9,989 1,460 3,500 3,500 7,000 361105 SBA Interest Earnings 3,499 4,262 1,688 1,500 1,500 3,000 363270 Recreation Impact Fee 141,050 129,550 143,875 150,000 170,300 150,000 TOTAL MISCELLANEOUS REVENUE 153,602 143,801 147,023 155,000 175,300 160,000 NON-REVENUE SOURCES 389991 Appropriation From PY Fund Balance 302,182 155,888 333,137 100,317 18,751 65,000 TOTAL NON-REVENUE SOURCES 302,182 155,888 333,137 100,317 18,751 65,000 TOTAL RECREATION IMPACT FEE 455,784 299,689 480,160 255,317 194,051 225,000 RECREATION IMPACT FEE FUND EXPENDITURES Code: 160051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget CAPITAL OUTLAY AND PROJECTS 606300 Improvements Other Than Bldgs 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY AND PROJECTS 0 0 0 0 0 0 OPERATING EXPENDITURES 533100 Professional Services 19,600 0 0 0 0 0 TOTAL OPERATING EXPENDITURES 19,600 0 0 0 0 0 NON-OPERATING 909132 Transfer to CIP Fund 320 436,184 299,689 480,160 255,317 194,051 225,000 909990 Unappropriated 0 0 0 0 0 0 TOTAL NON-OPERATING 436,184 299,689 480,160 255,317 194,051 225,000 TOTAL RECREATION IMPACT FEE 455,784 299,689 480,160 255,317 194,051 225,000 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 O-01-15) CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 146 LAW ENFORCEMENT FORFEITURE FUND LAW ENFORCEMENT FORFEITURE FUND REVENUE Code: 190010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget FINES AND FORFEITS 351200 Confiscated Property 550 150 133 16,000 15,050 1,000 TOTAL FINES AND FORFEITS 550 150 133 16,000 15,050 1,000 MISCELLANEOUS REVENUE JAG Grant 0 11,780 0 0 0 0 361100 Interest Income 190 216 100 50 1 50 361105 SBA Interest Earnings 665 778 265 200 45 200 365000 Sale of Surplus 0 0 1,300 0 0 0 369400 Reimbursements 0 1,500 0 0 1,500 0 389991 Appropriation from PY Fund Balance 0 18,847 4,274 0 0 0 TOTAL MISCELLANEOUS REVENUE 855 21,341 5,939 250 1,546 250 TOTAL LAW ENFORCEMENT FORFEITURE 1,405 21,491 6,072 16,250 16,596 1,250 LAW ENFORCEMENT FORFEITURE FUND EXPENDITURES Code: 190051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget OPERATING EXPENDITURES 533100 Professional Services 0 2,566 5,072 0 0 0 535380 Departmental Supplies 0 0 0 0 1,500 0 TOTAL OPERATING EXPENDITURES 0 2,566 5,072 0 1,500 0 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 16,425 0 15,000 15,000 0 TOTAL CAPITAL OUTLAY 0 16,425 0 15,000 15,000 0 NON-OPERATING 708199 Other Grants & Aids 0 2,500 1,000 0 0 0 909990 Unappropriated 1,405 0 0 1,250 96 1,250 TOTAL NON-OPERATING 1,405 2,500 1,000 1,250 96 1,250 TOTAL LAW ENFORCEMENT FORFEITURE 1,405 21,491 6,072 16,250 16,596 1,250 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.Expenditures are not budgeted,until individually approved by the City Council. CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET 147 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 148 CITY OF SEBASTIAN FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 DEBT SERVICE FUNDS 149 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET DEBT SERVICE FUNDS Debt Service Funds are used to account for the accumulation of pledged funds that are legally restricted to pay the city’s general government bonded debt obligations. These Debt Service Funds include the following:  Stormwater Utility Revenue Bonds/Notes 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. 150 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STORMWATER UTILITY REVENUE DEBT SERVICE FUND This debt service fund was used to record debt service payments associated with the Stormwater Utility Revenue Bonds, Series 2003. The stormwater utility tax backed revenue bonds were for nineteen (19) years. The Bonds were refinanced using Bank Notes on December 18, 2013. The outstanding debt for this fund will be $ 400,529 as of Sept 30, 2021. 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. It will be totally paid with the final payment on May 1, 2022. STORMWATER UTILITY REVENUE BONDS/NOTES DEBT SERVICE FUND REVENUE Code: 263010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget MISCELLANEOUS REVENUE 361100 Interest Income 3,771 5,464 2,165 1,000 600 600 TOTAL MISCELLANEOUS REVENUE 3,771 5,464 2,165 1,000 600 600 NON-REVENUE SOURCES 381130 Interfund Trfr from 130 DST 403,792 402,914 401,355 400,961 400,961 233,403 389991 Appropriation from PY Fund Balance 0 0 0 0 0 167,831 TOTAL NON-REVENUE SOURCES 403,792 402,914 401,355 400,961 400,961 401,234 TOTAL DEBT SERVICE FUND 407,563 408,378 403,520 401,961 401,561 401,834 STORMWATER UTILITY REVENUE BONDS/NOTES DEBT SERVICE FUND - EXPENDITURES Code: 263051 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget DEBT SERVICE 707163 Principal - Stormwater Series 2003 371,000 377,000 382,000 387,000 387,000 395,000 707263 Interest - Stormwater Series 2003 33,078 26,659 20,137 13,529 13,529 6,834 909990 Unappropriated 3,485 4,719 1,383 1,432 1,032 0 TOTAL DEBT SERVICE 407,563 408,378 403,520 401,961 401,561 401,834 TOTAL DEBT SERVICE FUND 407,563 408,378 403,520 401,961 401,561 401,834 151 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 152 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 CAPITAL PROJECT FUNDS 153 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 154 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CAPITAL PROJECT FUNDS INTRODUCTION Capital improvements include streets, buildings, building improvements, new parks, park expansions/improvements, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years but lesser capital items may also be included when they are funded by Special Revenue Funds. This section of the annual budget document consists of information on all capital improvement projects that are scheduled for Fiscal Year 2021-22. The Capital Projects Funds include all of the City's "Pay as you go", grant and loan funded capital improvement projects. Funding for Fiscal Year 2021-22 projects is provided from General Fund, Local Option Gas Tax (LOGT), Discretionary Sales Tax (DST), Riverfront CRA, Recreation Impact Fees, Stormwater Fees, Cemetery Trust, Grants, Golf Course, Airport and Building Fund revenues. Project expenditures are accounted for in Capital Project Funds and the Airport Project Fund, but they are presented in a consolidated manner in the budget document to facilitate review of capital projects as a whole. Any projected operating costs associated with the Fiscal Year 2021-22 projects are programmed in the respected department/division’s operating budget. The details of each project and projected operating costs associated with each one can be found on the pages following the summary information. For further information regarding the basis for calculating projected operating costs and for summary information by Fund is also provided in the Capital Improvement Program presented in a subsequent section of this document. Generally, there are savings in increased efficiency, lower liability (risk) and from maintenance on the items being replaced in the years immediately following the acquisition. Then as the savings decline and additional maintenance is required on the new items, the net impact on operating cost significantly escalates. 155 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CAPITAL IMPROVEMENT FUND SOURCES AND USES OF FUNDS FOR FISCAL YEAR 2021 – 2022 General Fund 1.3% Local Option Gas Tax 0.5% Discretionary Sales Tax Fund 34.6% Riverfront CRA 1.4% Recreation Impact Fee Fund 1.1% Stormwater Revenue Fund 1.6% Cemetery Trust 0.0% Grants 58.8% Golf Course 0.1% Airport Fund 0.0% Building Fund 0.6% REVENUES BY SOURCE General Government 14.2%Public Safety 7.7% Transportation 54.1% Culture and Recreation 3.9% Physical Environment 20.1% USES OF FUNDS 156 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CAPITAL IMPROVEMENT FUNDING SOURCES AND EXPENDITURES FOR FISCAL YEAR 2021 – 2022 Local Community Recreation General Option Redevelopment Impact Stormwater Cemetery Grants/Golf Airport Building Fund Gas Tax DST Agency Fees Fund Trust Private Funds Fund Fund Fund Total FISCAL YEAR 2021/2022 General Government City Manager Vehicle 32,000 32,000 Vx Rail Lease Payments 43,195 43,195 60,000 60,000 City Wide Computers 45,000 45,000 COStv Equipment 10,000 10,000 Network Infrastructure 30,000 30,000 Over-the-Air Connections 10,000 10,000 CAD/RMS System Update 139,200 139,200 Police Department Police Station Sign 7,500 7,500 Police Vehicles 305,000 305,000 78,583 78,583 Road Patrol Equipment 22,300 22,300 Police COPE Trailer 20,500 20,500 Utility Vehicle 18,000 18,000 Operations Equipment 8,000 8,000 Investigations Equipment 11,000 11,000 Community Development Harrison Street Park Plaza 225,000 225,000 Working Waterfront 50,000 50,000 CDD Vehicle 33,000 33,000 Roads Department Portable Traffic Analyzers 4,870 4,870 Sidewalk Replacement 100,000 100,000 Roads Division Equipment 58,906 58,906 Public Facilities Department Public Facilities Compound 5,334,024 5,334,024 Fleet Division Equipment 7,500 7,500 New Cemetery Signage 10,000 10,000 Stairwell Evacuation Chairs 3,000 3,000 Leisure Services Department BSSC Baseball Backstops 75,000 75,000 Refurbish Portable Stage 14,000 14,000 Maintenance Equipment 45,000 45,000 Park Signage 30,000 30,000 Parks Division Vehicles 25,000 25,000 Playground Improvements 100,000 100,000 Park Improvements 20,000 20,000 Stormwater Stormwater Equipment 80,000 80,000 Backhoe and Tractor Attachments 9,500 9,500 Slip Lining/Pipe Replacement 250,000 250,000 Swale/Driveway Culvert 115,000 115,000 Stormwater Pond Fountains 13,500 13,500 Canal Restoration 500,000 11,000,000 11,500,000 Concha Dam Replacement 100,000 300,000 400,000 Golf Course Ditch #15 Improvements 20,000 20,000 Golf Course Parking Lot 5,000 5,000 Airport Airport Mobile Radios 7,500 7,500 Construction of Square Hangars 144,000 576,000 720,000 Building Office Renovations 116,000 116,000 Total FY 2021/2022 267,206$ 104,870$ 6,987,502$ 275,000$ 225,000$ 318,000$ 10,000$ 11,876,000$ 25,000$ 7,500$ 116,000$ 20,212,078$ Email Archive System Vehicle/Body Cameras 157 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FOR FISCAL YEAR 2021 – 2022 GENERAL GOVERNMENT - CITY MANAGER Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total $32,000 $0 $0 $0 $0 $0 $32,000 Operating Impact: $0 ($6,400)($3,200)$0 $3,200 $4,480 ($1,920) Project Pricing: The mileage on the City Manager's vehicle is currently 95K miles.City Manager needs a reliable vehicle to attend meetings outside of City Hall and perform numerous site /project visits on a continuous basis.The current City Manager vehicle could be utilized to replace CM2 which is now used when needed for other City staff members. $28,000 to $32,000 is the going price for a Dodge Durango and Ford Explorer.Pricing estimate received from the Fleet Superintendent. City Manager Vehicle General Fund Provide Vehicle for City Manager. GENERAL GOVERNMENT - MIS DIVISION Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 43,195$ 43,195$ 43,195$ -$ -$ -$ 129,585$ Operating Impact: -$ (7,343)$ (8,639)$ (3,888)$ 13,390$ 28,077$ 21,598$ Project Pricing: This product is used to effectively manage all the Police Department programs and applications that are hosted in the cloud. It was initially acquired in FY 19-20 via a five year capital lease arrangement. Lease was provided through Dell, which was the only provider of this technology. Vx Rail Lease Payments Discretionary Sales Tax Capital Lease Payments on VxRail Infrastructure. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 60,000$ -$ -$ -$ -$ -$ 60,000$ Operating Impact: -$ (10,200)$ (1,800)$ 6,600$ 13,800$ 18,600$ 27,000$ Project Pricing:Pricing is based current contracts with the customers of Acronis, Proofpoint and Barracuda. Email Archive System Discretionary Sales Tax Renewal or Replacement of Barracuda Backup and Secure Gateway. The Agreement for the use of the Barracuda technology is up for renewal and a determination needs to be made to continue with Barracuda or to switch to another vendor. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 45,000$ 35,000$ 45,000$ 35,000$ 45,000$ 35,000$ 240,000$ Operating Impact: -$ (7,650)$ (7,300)$ (3,750)$ 6,900$ 18,250$ 6,450$ Project Pricing: City Wide Computers Discretionary Sales Tax Upgrades of 7-10 Workstations a Year for All Departments. Most of the Police Department Units will be included with Vehicle Purchases. Computers in All Departments need to be updated on a five year schedule to keep up with technology. Laptops are approximately $3,000 each,including 5 year warranties,docking stations and monitors. Desktops are approximately $1,500 each. 158 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GENERAL GOVERNMENT - MIS DIVISION (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 60,000$ Operating Impact: $0 (1,700)$ (2,000)$ (900)$ 1,400$ 4,500$ 1,300$ Project Pricing: Continual updates are required in order to continue providing the public with broadcasting of meetings and other public service events. Estimate based on the historical spending pattern. COStv Equipment Discretionary Sales Tax Update Equipment needed to continue broadcasting. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 180,000$ Operating Impact: -$ (5,100)$ (6,000)$ (2,700)$ 4,200$ 13,500$ 3,900$ Project Pricing:Based on anticipated needs. Network Infrastructure Discretionary Sales Tax Network Infrastructure Upgrades. General upgrading of network infrastucture in order to continue to provide services.This includes switches, servers and other needed infrastructure. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ 20,000$ -$ -$ -$ -$ 30,000$ Operating Impact: -$ (1,700)$ (3,700)$ 500$ 4,500$ 7,700$ 7,300$ Project Pricing: Over-the-Air Connections Discretionary Sales Tax Over-the-Air Redundant Network Connections. Over-The-Air (wireless)backup network connections for both the Golf Course and the new Public Works Compound need to be added. Dependent on technology that is selected. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 139,200$ 60,775$ 60,775$ 60,775$ 60,775$ 60,775$ 443,075$ Operating Impact: -$ -$ -$ (4,250)$ (4,150)$ 2,150$ (6,250)$ Project Pricing:Written quote obtained. CAD/RMS System Update Discretionary Sales Tax Soma Global CAD/RMS System Implementation. Updated CAD/RMS sytem to address security and FDLE Technical Audit shortcomings and assist in providing fluid workflow throughout the Police Department.Will allow a more accurate and seamless operation within the Communications,Records,and Patrol divisions.Product includes integrated redaction software to assist in efficient and timely completion of public record requests.Soma Global will also be able to provide other essential functions which will allow for the consolidation of other programs the deparment is currently paying addtional costs to have and operate. 159 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DEPARTMENT Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing:Pricing was provided by the Leisure Services Director who has been working with the company replacing the other City signs. Police Station Sign General Fund Replace the Police Department's Main Signage. The main sign in front of the police department is 18 years old,weathered and needs to be replaced and turned 90 degrees to be seen better from the roadway. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 305,000$ 310,000$ 315,000$ 320,000$ 325,000$ 330,000$ 1,905,000$ Operating Impact: -$ (61,000)$ (92,500)$ (94,000)$ (65,000)$ (23,300)$ (335,800)$ Project Pricing: Police Vehicles Discretionary Sales Tax 21/22- 5 Vehicles w/equipment (305K). 22/23- 5 Vehicles w/equipment (310K). 23/24- 5 Vehicles w/equipment (315K). 24/25- 5 Vehicles w/ equipment (320K). 25/26- 5 Vehicles w/equipment (325K). 26/27- 5 Vehicles w/equipment (330K). This allocation is for the replacement of older vehicles with higher mileage and maintenance expense,with associated vehicle equipment including body cameras, computers and communications equipment. No written quote available due to impending price increase. Cost projections have been increased by $1,000 over prior estimates. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 78,583$ 78,583$ 78,583$ 78,583$ 39,292$ -$ 353,624$ Operating Impact: -$ (15,717)$ (23,575)$ (23,575)$ (15,717)$ 3,143$ (75,440)$ Project Pricing: To promote full transparency and obtain video surveillance footage of every encounter with patrol officers for evidentiary purposes.This is the remainder of a 5 year lease agreement initiated in FY 20-21 and includes unlimited cloud storage and maintenance fees. Written quote/lease aggreement was obtained. Vehicle/Body Cameras Discretionary Sales Tax Lease Agreement for Vehicle/Body Cameras. 160 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 22,300$ 23,300$ 13,000$ 17,000$ 13,000$ 13,000$ 101,600$ Operating Impact: -$ (4,460)$ (6,890)$ (4,930)$ (2,470)$ 1,152$ (17,598)$ Project Pricing: Replace older failing Tasers.Equip all officers with rifles and replace the old rifles.Replace the old LIDAR (laser radar)units that are 15 to 18 years old.Replace expiring SRT helmets.Outfit SRT with night vision optics to allow team members to deal with critical incidents in low light/dark conditions. Written quotes. Price is factored to have a slight increase in cost next fiscal or calendar year. Road Patrol Equipment General Fund 21/22 - 5 Tasers $8,500, 5 patrol rifles $5,000, 1 Night Vision Gear $4,500 and 2 LIDAR units $4,300. 22/23 - 5 Tasers $8,500, 5 patrol rifles $5,000, 1 Night Vision Gear $4,500, 2 LIDAR units $4,300 and 1 SRT helmet $1,000. 23/24 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. 24/25 - 5 Tasers $8,500, 1 Night Vision Gear $4,500 and 4 SRT helmets $4,000, . 25/26 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. 26/27 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,500$ -$ -$ -$ -$ -$ 20,500$ Operating Impact: -$ (4,715)$ (3,485)$ (2,255)$ (1,025)$ 205$ (11,275)$ Project Pricing: Discretionary Sales Tax 21/22 - Replace COPE Concession Trailer. Replace the existing COPE trailer with an 8.6'x14'trailer that is more suitable to distributing concessions, which is one of the main components of our community events.This trailer comes with a 13.5k BTU air conditioner,fluorescent lights,power outlets,porch lights,storage cabinets,a custom sink,hot water heater, a mini refrigerator, water pump and concesion window with glass and screen. Written quote. Prices are factored to have a slight increase in cost next fiscal or calendar year. Police COPE Trailer Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 18,000$ -$ -$ -$ -$ -$ 18,000$ Operating Impact: -$ (3,060)$ (540)$ 1,980$ 4,140$ 5,580$ 8,100$ Project Pricing: This vehicle is needed to assist during training to transport cumbersome gear and training tools,such as ammo,steel targets,barracades,where larger vehicles are not permitted to travel due to terrain.It will also give us the ability to safely conduct search and rescue operations throughout the city where the terrain will not allow safe access,such as the North Conservation area,where numerous walker/hikers have been lost and needed to be quickly located and evacuated due to medical conditions. Written quote obtained. Utility Vehicle Discretionary Sales Tax Purchase 2020 CAN-AM SSV Defender Pro Utility Vehicle. 161 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET POLICE DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 8,000$ -$ -$ -$ -$ -$ 8,000$ Operating Impact: -$ (5,000)$ (4,500)$ (4,000)$ (3,500)$ (3,000)$ (20,000)$ Project Pricing: Operations Equipment General Fund Purchase EZ Flex Sport Mats (8K). These will be used to cover the PD training room floor to be utilized as a Defensive Tactics/RadKids training area.This will allow the majority of similar type training to take place at the PD and reduce the need to be dependant upon outside agency's facilities, which we have had to utilize several times a year. Written quote obtained however,the quote does not include installation or the addition of agency logos.The quote for the mats, with those additions bring the total to $8,000. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 11,000$ -$ -$ -$ -$ -$ 11,000$ Operating Impact: -$ (2,200)$ (1,100)$ -$ 1,100$ 1,540$ (660)$ Project Pricing: In accordance with accreditation standards the safe in the evidence building must be secured separately by fence or other secured barrier. Miscellaneous surveillance equipment required for DICE unit. Verbal quote obtained, written quote pending. Investigations Equipment General Fund Fence enclosure to secure safe located within the evidence building (4K); Surveillance equipment (7K). COMMUNITY DEVELOPMENT DEPARTMENT Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 225,000$ 270,000$ -$ -$ -$ -$ 495,000$ Operating Impact: -$ (4,460)$ (6,890)$ (4,930)$ (2,470)$ 1,152$ (17,598)$ Project Pricing: Harrison Street Park Plaza Community Redevelopment Agency Provide Parking, Event Space and Connections to Downtown Area. The CRA Master Plan indicates this will have an immediate positive impact to the business district. $270,000 of this project was funded in FY 20-21. This was projected in the conceptual master plan to approach $700,00 but phasing of site improvements and deletion of some proposed items should keep the expected costs to $270,000 for the first phase and $350,000 for the second.Includes zero curbs,pervious pavers and tree/landscape.Creation of the vista and seemless event space will require further improvements on the east side of the park and riverfront.The completed project will create event space and have a positive impact to the business district. 162 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET COMMUNITY DEVELOPMENT DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 50,000$ -$ -$ -$ -$ -$ 50,000$ Operating Impact: -$ (10,000)$ (9,000)$ (8,000)$ (7,000)$ (6,000)$ (40,000)$ Project Pricing: Community Redevelopment Agency Completion of Working Waterfront project to include deck improvement, landscaping and historic signage. Site requires landscape and informational historic signage.Improvements to the decks will complete the sites ability to be utilized as an event and education center in accordance with the FCT grant. $45K of 2020 funds for Shoreline and Parking lot improvements were used to complete construction. Landscape design estimated costs at $40,000.Changes to design and source of plants may reduce price. Estimates for deck improvements are $6K and historic signage are approximately $4K. Working Waterfront Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 33,000$ -$ -$ -$ -$ -$ 33,000$ Operating Impact: -$ (8,250)$ (6,600)$ (4,950)$ (3,300)$ (3,630)$ (26,730)$ Project Pricing: CDD Vehicle General Fund Purchase a Vehicle for Community Development. A new vehicle is needed to perform project management,pre-construction and site plan field visits.The current vehicle has broken down several times,costing the department $800 over budget (so far)in repairs this fiscal year.This 2008 Chevy Trailblazer has over 120K miles and it is recommended that it be replaced. Staff requests an Explorer or similar model vehicle. Based off 2019 Explorer 4x2 purchased for Leisure Services. ROADS DEPARTMENT Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 4,870$ -$ -$ -$ -$ -$ 4,870$ Operating Impact: -$ (974)$ (487)$ -$ 487$ 682$ (292)$ Project Pricing:Quotation from a vendor. Portable Traffic Analyzers Local Option Gas Tax Purchase of two sensors to collect information on traffic patterns. This is for collecting traffic data on speed,traffic volume and vehicle classifications.These statistics will be used to plan future road improvements. 163 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET ROADS DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$ Operating Impact: -$ (13,000)$ (22,000)$ (27,000)$ (28,000)$ (25,000)$ (115,000)$ Project Pricing: Sidewalk Replacement Local Option Gas Tax Replace 5,000 linear feet of 5 foot wide sidewalk along high pedestrian/bicycle usage City streets each fiscal year. The City receives a large number of citizen request to repair sidewalks in a highly deteriorated condition. These are serious trip and fall hazards and expose the City to significant tort liability.The City has not had a formal sidewalk repair/replacement program for many years and only makes spot repairs following significant trip and fall incidents. This work will be contracted out to adequately address this need. Staff secured quotes from contractors.For Precision Cut Concrete (PCC)and its placement for greater than $61 square yards at 4"thickness,the low quote is $36 per square yard of PCC placed.At 5 foot sidewalk width, about 5,000 linear feet of PCC sidewalk can be placed per year at a cost of $100,000. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 58,906$ -$ -$ -$ -$ -$ 58,906$ Operating Impact: -$ (11,781)$ (5,891)$ -$ 5,891$ 8,247$ (3,534)$ Project Pricing: Roads Division Equipment General Fund 3/4 Ton Pickup (35K),Concrete Chain Saws(3,140),Skid Steer Attachments (7,766), Zero Turn Riding Mower (13,000). Pickup replaces PW94 at the end of its cost-efficient life.Concrete Chain Saws are to replace a heavy saw used for cuts of headwalls and other vertical cuts and a 14"Concrete Saw is to replace a lighter saw used for horizontal cuts.Skid Steer Attachments include 84"6-way dozer blade and tree boom with hook used to maintain the shoulder of roadways. Riding Mower replaces a current mower. Estimated pricing. PUBLIC FACILITIES – FACILITIES MAINTENANCE DIVISION Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 5,334,024$ -$ -$ -$ -$ -$ 5,334,024$ Operating Impact: -$ (1,280,166)$ (1,280,166)$ (1,226,826)$ (1,226,826)$ (1,173,485)$ (6,187,468)$ Project Pricing: Public Facilities Compound Discretionary Sales Tax Complete Construction of New Public Facilities Compound. This is funding for the expected remaining balance of the design-build project authorized in FY 20-21. Remainder of the $9,133,483 Design-Build Contract. 164 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PUBLIC FACILITIES – FACILITIES MAINTENANCE DIVISION (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 3,000$ -$ -$ -$ -$ -$ 3,000$ Operating Impact: -$ (600)$ (300)$ -$ 300$ 420$ (180)$ Project Pricing: General Fund Install Evacuation Chairs in the Stairwell at City Hall. This will address the safety issue for assisting disabled persons in the case of an emergency. Estimated based on the cost of other newly installed signs. Stairwell Evacuation Chairs PUBLIC FACILITIES – FLEET DIVISION Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing: The Air Conditioning Service Machine is required for the new type of refrigerant.Existing Machine will remain in service.Installing tool cabinets in the Service Truck will allow them to stay organized and adding lighting will increase the safety of the operator. Prices are estimated. Fleet Division Equipment General Fund 21/22 Air Conditioning Service Machine (5,500), Garage Service Truck Lights and Tool Cabinets (2,000). PUBLIC FACILITIES – CEMETERY DIVISION Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ -$ -$ -$ -$ -$ 10,000$ Operating Impact: -$ (2,000)$ (1,000)$ -$ 1,000$ 1,400$ (600)$ Project Pricing: New Cemetery Signage Cemetery Trust Fund Install Signage Using New City Design Format. The Cemetery lacks signage. The signage will use the new design for City signs. Estimated based on the cost of other newly installed signs. 165 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 75,000$ -$ -$ -$ -$ -$ 75,000$ Operating Impact: -$ (18,000)$ (18,000)$ (17,250)$ (17,250)$ (16,500)$ (87,000)$ Project Pricing: The current condition of the backstops on all 4 fields is a safety concern for participants,spectators and staff due to the badly rusted poles. Cost estimate is based on pricing provided by the lowest bid contractor that was selected during our baseball field fencing replacement project. (All Zones $18,750 Each) Recreation Impact Fee Replace the backstops on all 4 baseball/softball fields at the Barber Street Sports Complex.The current fencing is badly rusted and creates a safety concern due to its current condition. BSSC Baseball Backstops Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 14,000$ -$ -$ -$ -$ -$ 14,000$ Operating Impact: -$ (3,220)$ (2,380)$ (1,540)$ (700)$ 140$ (7,700)$ Project Pricing:Cost estimate is based on pricing provided by a local vendor. Refurbish Portable Stage General Fund Refurbish the stage to increase its life expectancy.It has rusting in many spots along the interior and concerns with the hydraulic hoses failing due to their age and current condition.Project includes sandblasting many areas of the stage and replacing hydraulic lines. Staff recommends refurbishment of this stage as soon as possible to prevent any safety concerns. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 45,000$ 80,000$ 10,000$ -$ -$ -$ 135,000$ Operating Impact: -$ (9,000)$ (20,500)$ (10,000)$ 3,500$ 14,300$ (21,700)$ Project Pricing: Mowers P370 &P375 need to be replaced.Other mowers are scheduled replacements of mowing crew mowers that maintain the common grounds within parks,Schumann Drive,and Sebastian Blvd.As we continue to improve the Barber Street Athletic Fields and follow the IPM Plan to reduce chemical usage,we have some mechanical and cultural ways that require new machinery.The Top Dressing machine and Verticutter will provide the equipment for continued progress on the objectives of the IPM plan. This pricing was provided by Alan from the Garage based on his purchasing experience and also quotes collected from various vendors. Maintenance Equipment General Fund Provide Necessary Leisure Services Maintenance Equipment and also replacement of existing equipment. 21-22 Replace (2) John Deere Mowers (20K) 21-22 Purchase a Top Dressing Machine (15K) 21-22 Purchase a Verti-Cutter (10K) 22-23 Replace (2) John Deere Mowers (20K) 22-23 Replace John Deere 5410 Tractor (60K) 23-24 Replace (1) John Deere Mower (10K) 166 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 30,000$ -$ -$ -$ -$ -$ 30,000$ Operating Impact: -$ (6,000)$ (3,000)$ -$ 3,000$ 4,200$ (1,800)$ Project Pricing:Based on our Parks Signage agreement with the selected sign manufacturer,Signstar.Year 3 of the sign replacement plan will total around $30,000 to complete all of the signage. (All Zones $7,500 Each.) Park Signage Recreation Impact Fees Parks Identifying Signage Replacement. Continues update of Park Identifying Signs.Needed to address one of the goals of the updated Parks and Recreation Element of the Comprehensive Plan.This addresses all signs needing to be replaced or installed at parks not currently having City identifying signs. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 25,000$ 25,000$ 25,000$ -$ -$ -$ 75,000$ Operating Impact: -$ (5,000)$ (7,500)$ (7,500)$ -$ 6,000$ (14,000)$ Project Pricing: Parks Division Vehicles General Fund FY 21-22 1/2 Ton Pickup (25K). FY 22-23 1/2 Ton Pickup (25K). FY 23-24 1/2 Ton Pickup (25K). These are all recommended replacements from the Garage based on the age and maintenance expenditures on these vehicles. This pricing and replacement schedule was provided by the Fleet Superintendent based on his quotes. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 100,000$ -$ 120,000$ 50,000$ 100,000$ 50,000$ 420,000$ Operating Impact: -$ (20,000)$ (18,000)$ (40,000)$ (45,600)$ (60,200)$ (183,800)$ Project Pricing: Playground Improvements Recreation Impact Fund Replace and improve current playgrounds throughout the City to become more accessible: 21-22 Easy Street Zone B $50K, Filbert Park Zone C $50K. 23-24 Creative Playground All Zones $30K Each. 24-25 Bryant Court Park Zone C $50K. 25-26 Hardee Park Zone A $50K, Schumann Park Zone C $50K. 26-27 Community Center Zone B $50K. Many of the playgrounds throughout the City are in need of replacement within the next few years.As a part of this replacement I would like to begin implementing all-inclusive portions to each playground so that we have more accessible options throughout the City to better serve our residents. Pricing is based on the pricing quotes in speaking with numerous vendors this year.The materials costs have increased drastically over the course of the last year, similar to most other construction materials. 167 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET LEISURE SERVICES DEPARTMENT (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 120,000$ Operating Impact: -$ (4,000)$ (7,600)$ (10,800)$ (13,600)$ (16,000)$ (52,000)$ Project Pricing: These allocations will provide funds on an annual basis toward addressing park improvements that were not budgeted but are brought to light by the public or the Parks and Recreation Advisory Committee.These funds will be allocated so that concerns can be addressed without delay. Will be established at time improvements are better defined. (All Zones $5,000 Each). Park Improvements Recreation Impact Fund Provide funds to be able to immediately address park improvements. STORMWATER FUND Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 80,000$ -$ -$ -$ -$ -$ 80,000$ Operating Impact: -$ (16,000)$ (8,000)$ -$ 8,000$ 11,200$ (4,800)$ Project Pricing: This additional Compact Excavator is needed to clean the smaller stormwater drainage ditches. The Excavator is priced at $70,824 but is expected to be $80,000 with adding two vegetation buckets. Stormwater Equipment Stormwater Utility Fund E42 R2 Service Bobcat Compact Excavator. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 9,500$ -$ -$ -$ -$ -$ 9,500$ Operating Impact: -$ (2,185)$ (1,615)$ (1,045)$ (475)$ 95$ (5,225)$ Project Pricing: The aquatic bucket is required for cleaning the ditches and rights-of-way with the backhoe.The Bush Hog attachment is for cutting City property and drainage ditches with the Kubota tractor. Estimated pricing. Backhoe and Tractor Attachments Stormwater Utility Fund Purchase Aquatic Bucket for the Backhoe ($6,000)and Bush Hog Attachment for the Kubota Tractor ($3,500). Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 250,000$ 120,000$ 130,000$ 145,000$ 160,000$ 175,000$ 980,000$ Operating Impact: -$ -$ -$ -$ -$ -$ -$ Project Pricing: Used for failing stormwater pipes.Sliplining avoids open cutting of the roadway and adjacent properties and is used when the depth and construction is expected to cause excessive damage. Staff recently completed similar projects and has a good idea of the total cost for these projects. Slip Lining/Pipe Replacement Discretionary Sales Tax Replacing pipe or sliplining when practical. 168 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STORMWATER FUND (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 115,000$ 130,000$ 150,000$ 130,000$ 130,000$ 130,000$ 785,000$ Operating Impact: -$ -$ -$ -$ -$ -$ -$ Project Pricing:Cost cover cost of concrete (driveways &headwalls)culverts and sod.Work to be performed in house except for driveway cuts and concrete replacement. Swale/Driveway Culverts Stormwater Utility Fund City crews to correct all drainage deficiencies,swales,culverts and make driveway and headwall repairs as appropiate in conjunction with street reconstruction projects. Significantly extends pavement life and reduces long term pavement management cost.The City will completing year 3 of its pavement management program.If these repairs are not done,the sizeable investment in street reconstruction will be wasted as saturated road bases and their overlying asphalt surfaces will quickly degrade well before their useful life of 20 plus years.As a result we would never catch up with improving the condition of our streets. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 13,500$ -$ -$ -$ -$ -$ 13,500$ Operating Impact: -$ (1,755)$ (1,215)$ (675)$ (135)$ 405$ (3,375)$ Project Pricing: Stormwater Pond Fountains Stormwater Utility Fund Purchase and install Stormwater Aeration Fountains. The city has successfully installed and operates stormwater fountains in three of its stormwater ponds.These fountains aerate and ozygenate the water and in doing so,improve the water quality and promote the growth of desirable plant species.This is an important additional non-chemical,mechanical method of stormwater pond maintenance and reduces the amount and cost of herbidide application. Periwinkle Pond:Aeration Fountain for $4,500 plus the installation of new electrical service @ $2,000 = $6,500, Tulip solar powered aeration fountain for $7,000. Total Cost = $13,500. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 11,500,000$ 11,500,000$ -$ -$ -$ -$ 23,000,000$ Operating Impact: -$ (2,760,000)$ (5,520,000)$ (5,405,000)$ (5,290,000)$ (5,175,000)$ (24,150,000)$ Project Pricing: Canal Restoration Discretionary Sales Tax Fund to Match $1 Million for FEMA Grant of $22 Million over two years. An application is being made to FEMA for a $23 million dollar project to restore the canal sides/bottom of the Collier Creek/Elkcam Canal to their original contour. Significant accumulation of dead vegetation and growth of rooted invasive aquatic species has occurred over the years in the City's 8.15 mile Collier Creek/Elkcam Canal.Effective maintenance management and vegetation management requires that these issues be addressed. The actual cost will be dependent on the Program eventually adopted. 169 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET STORMWATER FUND (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 400,000$ -$ -$ -$ -$ -$ 400,000$ Operating Impact: -$ (96,000)$ (96,000)$ (92,000)$ (92,000)$ (88,000)$ (464,000)$ Project Pricing: Concha dam is very close to the end of its useful life with a number of holes and cavities clearly visable. Placing a new wall immediately upstream in front of it will avoid a $4,400,000 cost of total replacement, reduce the maintenance cost and ease concern over a catastropic failure. Includes:planning,design,construction and construction management.A FEMA Local Mitigation Strategy grant is being pursued. Concha Dam Replacement 75% FEMA Grant $300,000. 25% Matching equirement from Stormwater Utility Fund $100,000. Install new wall in front of the Concha Dam. GOLF COURSE Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,000$ -$ -$ -$ -$ -$ 20,000$ Operating Impact: -$ (4,800)$ (4,800)$ (4,600)$ (4,600)$ (4,400)$ (23,200)$ Project Pricing: Ditch #15 Improvements Golf Course Pipe or Deepen the Existing Ditch. This ditch crosses the fairway and is very unsightly because it does not drain well.The current condition of the area is very suitable for water moccasins.One option is to pipe the ditch,which is approximately 280 feet by 60 feet with 18 to 24 inch pipe,site work and sod.The other option is to dig it out to hold more water, then do site work around it for adaquate sheet water drainage. Estimated pricing. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 5,000$ -$ -$ -$ -$ -$ 5,000$ Operating Impact: -$ (650)$ (450)$ (250)$ (50)$ 150$ (1,250)$ Project Pricing: Golf Course Parking Lot Golf Course Replace Parking Bumpers, Patch Asphalt and Repaint Lines. Repaint approx 125 parking space lines,complete with directional arrows throughout parking lot,replace damaged parking bumpers,patch any holes or cracks in ashpalt.Current parking lot lines are extremely faded and the parking lot in general needs some repair, along with some new parking bumpers. Estimated pricing. 170 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET AIRPORT FUND Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing: Airport Mobile Radios Airport Fund Purchase 2-Way Mobile Radios for Airport Rolling Equipment Airport vehicles lack mobile air-band VHF radios. This is a safety related item. 3 would be purchased. Estimated pricing forecasted in Grant Application Spreadsheet. Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 720,000$ -$ -$ -$ -$ -$ 720,000$ Operating Impact: -$ (100,800)$ (100,800)$ (100,800)$ (100,800)$ (100,800)$ (504,000)$ Project Pricing:Estimated pricing forecasted in Grant Application Spreadsheet. Construction of Square Hangars 80% FDOT Grant $576,000. 20% Matching Requirements from Discretionary Sales Tax $144,000. Develop the Site and Construct Two Square Corporate Business Hangars. These will be leased to generate revenue, as well as bringing in new businesses and jobs. BUILDING FUND Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 116,000$ -$ -$ -$ -$ -$ 116,000$ Operating Impact: -$ (27,840)$ (27,840)$ (26,680)$ (26,680)$ (25,520)$ (134,560)$ Project Pricing: Office Renovations Building Fund Remodel the Building Departments Office Area. This project will renovate the front counter area,including lowering the counter and moving it back to provide room for an improved customer waiting area seating.Bullet-proof glass will be installed,added space will also be provided to make public information materials available.Included in his project will be a reconfiguration of the office space located behind the front counter area. Updated estimates have resulted in a higher estimate than previously foreseen. 171 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 172 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 ENTERPRISE FUNDS 173 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 174 CITY OF SEBASTIAN, FLORIDA 2021/2022 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 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Total Revenues 1,501,945$ 1,406,022$ 1,527,331$ 1,503,081$ 1,499,217$ 1,546,316$ Total GC Administration Division 955,566 669,768 661,002 756,020 738,823 787,755 Total GC Greens Division 578,143 566,101 579,658 602,483 590,837 588,980 Total GC Carts Division 98,493 99,341 108,159 154,154 163,971 188,290 Total Expenses 1,632,202 1,335,211 1,348,818 1,512,657 1,493,631 1,565,025 Change in Unrestricted Reserves (130,257)$ 70,812$ 178,514$ (9,576)$ 5,586$ (18,709)$ GOLF COURSE FUND REVENUE Code: 410010 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Difference Charges for services 1,257,047$ 1,400,898$ 1,524,949$ 1,503,081$ 1,498,767$ 1,546,316$ 47,549$ Non-operating revenues 244,897 5,124 2,382 - 450 - (450) Use of Unrestricted Reserves 130,257 - - 9,576 - 18,709 18,709 Total revenues 1,632,202$ 1,406,022$ 1,527,331$ 1,512,657$ 1,499,217$ 1,565,025$ 65,808$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from 2020-21 Projected Revenue Difference 47,549$ (450)$ The Fiscal Year 2021-2022 adopted budget for Golf Course fund revenue is $1,546,316.This compares to the 2020-2021 projected revenue of $1,499,217,an increase of $ 47,099, or 3.14%. 1. Charges for services - Increase due to anticipated additional memberships and rounds played as well as fee increases. 2. Non-operating revenues - Decrease due to lower anticipated interest. 175 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE REVENUE Code: 410010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget CHARGES FOR SERVICES 347501 Green Fees 408,307 448,684 502,576 473,960 473,960 483,439 347502 Cart Rentals 573,552 643,304 683,628 672,000 672,000 685,440 347510 Driving Range Fees 41,141 45,651 52,385 47,200 47,200 48,144 347512 Club Storage Fees 2,795 3,175 3,185 3,252 3,247 3,252 347513 Club Rentals Fees 2,626 2,752 2,304 2,600 2,600 2,750 347521 Membership Fees 84,877 96,306 101,928 117,897 116,330 137,103 347522 Handicap Fees 4,500 4,940 5,390 5,500 4,752 5,000 347523 Resident Card Fees 30,047 32,244 32,384 34,000 32,000 32,477 347530 Non-Taxable Sales 26 38 73 40 45 50 347540 Pro Shop Sales 81,460 87,462 101,711 108,172 108,172 110,000 362100 Rents and Royalties 17,592 27,463 30,001 30,000 30,001 30,001 366000 Contributions & Donations 0 0 0 0 0 0 369400 Reimbursements 5,139 5,206 2,834 3,000 3,000 3,000 369900 Other Miscellaneous Revenues 1,925 1,124 2,966 2,000 2,000 2,000 369941 Sales Tax Commissions 360 360 360 360 360 360 369945 Pro Lesson Fees 2,441 2,113 3,279 3,000 3,000 3,200 369995 Cash Over/Short 260 75 (54)100 100 100 TOTAL CHARGES FOR SERVICES 1,257,047 1,400,898 1,524,949 1,503,081 1,498,767 1,546,316 NON-OPERATING REVENUE 334451 FDOT JPA Revenue 50,000 0 0 0 0 0 361100 Interest Earnings (3,403)3,570 771 0 450 0 364100 Sale of Fixed Assets 48,605 1,512 1,380 0 0 0 365000 Sale of Surplus 0 43 231 0 0 0 381001 Interfund Transfer from 001 GF 11,320 0 0 0 0 0 381130 Interfund Transfer from Fund 130 138,375 0 0 0 0 0 381148 Interfund Transfer from Fund 480 0 0 0 0 0 0 TOTAL NON-OPERATING REVENUE 244,897 5,124 2,382 0 450 0 TOTAL GOLF COURSE REVENUES 1,501,945 1,406,022 1,527,331 1,503,081 1,499,217 1,546,316 USE OF UNRESTRICTED RESERVES 130,257 0 0 9,576 0 18,709 TOTAL GOLF COURSE SOURCES 1,632,202 1,406,022 1,527,331 1,512,657 1,499,217 1,565,025 176 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE ADMINISTRATION Administration is responsible for the management of the entire golf course. This includes, but is not limited to: preparing and administering golf course budget; hiring, training and supervision of all employees; promoting the game of golf through lessons and clinics, tournaments and league play; golf shop operations including retail marketing; facility and clubhouse management including the restaurant, advertising and promotions; and golf course maintenance. This division handles all computer operations, monies, and reconciles and balances all cash operations, points of sale, tee times and the web site. FISCAL YEAR 2021 ACCOMPLISHMENTS  $1.5 million in total revenue  $620,000 in cart revenue  $513,000 in greens fee revenue  52,035 rounds  $65,561 in Annual Memberships  $30,000 in Discount Card Sales  $90,000 in Golf Shop sales  $54,000 in Driving Range sales  $4,000 in Professional Golf Lessons  $3,630 in USGA Golf Handicap memberships  $30,000 collected in rent revenue  6 golf tees renovated, enlarged, and re-grassed with Celebration Bermuda.  Re-powered entire golf cart fleet, totaling 480 lead-acid batteries.  Through a combined effort and alliance with the Indian River Golf Foundation, offered numerous clinics and events for junior golfers.  Organized and conducted over 10 charitable events as well as offered daily leagues and weekly and monthly traveling leagues. FISCAL YEAR 2022 GOALS & OBJECTIVES  Strive to continue, instill, and improve quality, unsurpassed customer service.  Strive for total revenue to meet or exceed $1.5 million in revenue and for rounds to meet or exceed 60,000 total rounds.  Continue to offer a fully-stocked discount golf shop, complete with quality, name-brand merchandise and competitive prices while fulfilling the wants and needs of our customers.  In order to ensure a high-degree of repeat play from our customers, continue to offer a variety of daily leagues, tournaments and special / charity events.  In order to promote the great game of golf, thus ensuring another way to create repeat play from our customers, continue to offer clinics, lessons and other events and continue our long-standing agreement with the Indian River Golf Foundation.  Continue to place constant attention on all facilities and grounds, ensuring all areas are well-maintained and presentable to the public, with the goal of exceeding expectations, especially when related to all golf course grounds and turf, with heavy emphasis on (in order) greens, tees & fairways. 177 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected SERVICE PROGRAM 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Number of Annual Fees Sold 123 134 152 158 184 Single Resident 67 76 72 78 90 Family Resident 56 58 80 80 94 Resident/Discount Cards 643 690 693 710 695 TOTAL ANNUAL FEES SOLD 766 824 845 868 879 Annual Fee Rounds 8,013 9,345 10,917 9,500 12,051 Daily Fee Rounds 33,919 36,471 41,474 40,500 42,000 TOTAL NUMBER OF ROUNDS PLAYED 41,932 45,816 52,391 50,000 64,051 GOLF COURSE ADMINISTRATION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 30.00%30.00% 20.00%20.00% 20.00%20.00% 20.00%20.00% 10.00%10.00% 100.00%100.00% General Supervision -Provide effective,responsive and professional management,direction,control of daily golf operations, including training and forethought for innovative and practical improvements. Pro Shop -Provide friendly,consistent quality service to the public.The result of this direct contact combined with the amenities offered, produces customer satisfaction. Control of Course Play -Provide for orderly starting of play,speed and flow of play,and prevention of free play and abuse to golf course grounds, to enhance the enjoyment of the game as well as promoting return play. Promote the Game of Golf -Provide golf instruction,junior and adult clinics,golf tournaments,charity events,speaking engagements, advertisements, and other creative measures to attract and promote return play to Sebastian Golf Course Golf Course Administration -Supervise all Golf Course operations,preparation of budget,supervision of capital improvement programs. 178 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE ADMINISTRATION BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Personal Services 258,649$ 276,996$ 280,310$ 303,929$ 296,010$ 316,470$ 20,460$ Operating Expenses 385,878 373,277 372,479 378,725 369,447 375,200 5,753 Capital Outlay 303,920 10,892 - - - 25,000 25,000 Transfers 7,118 8,604 8,213 73,366 73,366 71,085 (2,281) Contingency - 70,812 178,514 - - - Total 955,566$ 669,768$ 661,002$ 756,020$ 738,822$ 787,755$ 48,933$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenses:Difference 20,460$ 5,753$ 25,000$ (2,281)$ The Fiscal Year 2021-2022 adopted budget for Golf Course Administration is $ 787,755. This compares to the 2020-2021 projected expenses of $ 738,822, an increase of $ 48,933, or 6.62% 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to higher cost of pro shop inventory and insurance. 3. Capital Outlay - Increase due to parking lot and ditch improvements requested this year. 4. Transfers - Decrease due to lower interest rate on loan repayment. PERSONAL SERVICES SCHEDULE GOLF COURSE ADMINISTRATION Projected PAY Amended Expense Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Golf Course Director 64,487 / 116,076 1.00 1.00 1.00 1.00 111,000$ 115,000$ Administrative Assistant 30,821 / 55,478 1.00 1.00 1.00 1.00 61,500 61,500 Assistant Golf Pro (P/T)22,282 / 40,107 0.50 0.50 0.50 0.50 21,000 20,000 Cashier (P/T)20,988 / 37,778 1.50 1.50 1.50 1.50 29,250 41,500 4.00 4.00 4.00 4.00 TOTAL SALARIES 222,750$ 238,000$ Overtime 2,000 2,500 Lesson Bonus 2,400 2,400 FICA Taxes 17,375 18,628 Deferred Compensation 16,000 16,155 Group Health Insurance Premium 24,150 25,516 Health Reimbursement Account 6,550 8,000 Employee Assistance Program 32 32 Worker's Comp Insurance 4,753 4,639 Additional Compensation - 600 Total Personal Services 296,010$ 316,470$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE GOLF COURSE ADMINISTRATION - TO BE FUNDED BY GOLF COURSE FUND Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Ditch # 15 Improvements 20,000$ -$ -$ -$ -$ 20,000$ Parking Lot Improvements 5,000 - - - - 5,000 25,000$ -$ -$ -$ -$ 25,000$ EXPENDITURES PER FISCAL YEAR 179 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE ADMINISTRATION DIVISION Code: 410110 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES: 511200 Regular Salaries 175,084 194,053 206,950 228,872 222,750 238,000 511300 Temporary Salaries 13,164 11,182 0 0 0 0 511400 Overtime 1,654 1,329 2,557 2,500 2,000 2,500 511500 Lesson Bonus 923 938 1,729 2,000 2,400 2,400 512100 FICA Taxes 14,591 15,042 15,706 17,636 17,375 18,628 512225 Deferred Compensation 13,596 14,115 14,461 16,124 16,000 16,155 512301 Group Health Insurance Premium 27,583 29,162 27,076 24,080 24,150 25,516 512307 Health Reimbursement Account 8,441 6,919 8,009 8,000 6,550 8,000 512309 Employee Assistance Program 0 32 32 32 32 32 512400 Worker's Comp Insurance 3,560 4,225 3,791 4,685 4,753 4,639 512600 OPEB Accrued Expense 55 0 0 0 0 0 512700 Additional Compensation 0 0 0 0 0 600 TOTAL PERSONAL SERVICES 258,649 276,996 280,310 303,929 296,010 316,470 OPERATING EXPENSES: 347541 Cost of Sales-Pro Shop 59,803 64,066 79,444 70,000 60,000 65,000 533100 Professional Services 2,607 3,373 3,302 3,300 3,100 3,300 533200 Audit Fees 3,350 3,298 3,294 3,593 3,593 3,952 533201 Admin Services provided by GF 93,000 88,350 97,185 106,065 106,065 106,065 533400 Other Contractual Services 11,975 4,719 320 250 250 250 533420 Pest/Weed Control 2,078 1,397 824 890 888 1,000 533440 Electronic Security Services 454 359 0 0 0 0 534101 Telephone 3,901 3,651 3,883 3,936 527 325 534105 Cellular Telephone 297 267 352 300 270 420 534110 Internet Access 765 387 464 430 415 426 534120 Postage 15 90 78 50 50 75 534310 Electric 16,408 9,149 12,827 9,500 13,450 13,440 534320 Water/Sewer 13,768 9,389 11,992 11,550 12,690 12,660 534420 Equipment Leases 936 927 705 600 645 645 534445 Airport Property Lease 106,000 106,000 106,000 106,135 106,135 106,135 534500 Insurance 8,442 9,183 8,227 11,717 11,717 12,303 534610 R & M - Buildings 11,407 14,388 565 3,200 3,200 3,200 534630 R & M - Office Equipment 648 813 518 989 480 480 534640 R & M - Operating Equipment 461 0 0 0 0 0 534685 R & M - Grounds Maintenance 3,986 0 0 0 0 0 534845 Golf Course Promotions 199 0 0 100 17 100 534846 Golf Course Advertising 2,571 560 0 1,550 1,550 1,000 535200 Departmental Supplies 2,002 1,835 2,294 2,381 2,381 2,400 535205 Bank Charges 29,156 34,914 31,296 30,000 30,000 30,000 535210 Computer Supplies 0 0 0 119 119 119 535220 Cleaning Supplies 1,924 4,583 2,363 4,500 4,500 4,500 535270 Uniforms and Shoes 0 0 0 455 300 300 535410 Dues and Memberships 1,351 512 0 525 515 515 535710 Non-Ad Valorem Tax 8,374 11,065 6,545 6,590 6,590 6,590 TOTAL OPERATING EXPENSES 385,878 373,277 372,479 378,725 369,447 375,200 CAPITAL OUTLAY: 606220 Building Improvements 236,366 0 0 0 0 0 606400 Vehicles and Equipment 20,491 10,892 0 0 0 0 606900 Infrastructure 47,063 0 0 0 0 25,000 TOTAL CAPITAL OUTLAY 303,920 10,892 0 0 0 25,000 NON-OPERATING EXPENSES 909101 Interfund Trfr to 001 GF 0 0 0 35,000 35,000 35,000 909480 Interfund Trfr to 480 Bldg 7,118 8,604 8,213 38,366 38,366 36,085 909541 Intrafund Trfr to GC Capital 0 0 0 0 0 TOTAL NON-OPERATING EXPENSES 7,118 8,604 8,213 73,366 73,366 71,085 TOTAL GOLF COURSE ADMINISTRATION 955,566 669,768 661,002 756,020 738,823 787,755 OTHER FINANCING USES 909990 Unappropriated 0 70,812 178,514 0 5,586 0 TOTAL EXPENDITURES AND OTHER USES 955,566 740,580 839,516 756,020 744,409 787,755 180 CITY OF SEBASTIAN, FLORIDA 2021/2022 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 2021 ACCOMPLISHMENTS  In addition to new tees installed in the summer of 2020 (holes 1,3,8,9,10&15), added new tees on holes 4 (two tees), 6,7,14 & 17.  All daily, weekly, monthly and quarterly golf course maintenance tasks, projects and special requests always completed in a timely manner.  Numerous compliments from our patrons.  Continued to test, monitor and make adjustments regarding soil profiles, specifically on greens and tees.  Maintained all necessary reports and data as required by the St. Johns River Water Management District and delivered these reports to St. Johns in a timely manner. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Maintain an excellent working relationship with our golf course maintenance contractor; International Golf Maintenance, Inc. and always keep lines of communication open and available with the Head Golf Course Superintendent and all maintenance staff.  Strive to maintain entire golf course in the best condition possible, with heavy emphasis on green speed and ball roll on the putting greens.  Monitor all equipment selections, usage and maintenance in order to make certain that the equipment is in the best possible working condition and hydraulic leaks are kept to a minimum.  Continue to meet with the Superintendent and/or Assistant Superintendent daily to address any and all concerns, discuss upcoming events, weather and any irrigation issues, etc.  Understanding that our patrons like to see yearly improvements, continue to look at all golf course areas and look for ways to improve areas as economically and efficiently as possible.  Move forward with drainage improvements, including holes 10 (enlarge retention area) & 15 (pipe ditch running across fairway, re-grade area for maximum drainage and apply 419 Bermuda sod). PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Greens (Acres)4 4 4 4 4 Tees (Acres)4 4 4 4 4.5 Fairways (Acres)22 22 22 22 22 Rough - Bermuda / Bahia (Acres)35 / 25 35 / 25 35 / 25 35 / 25 35 / 25 Sand Bunkers (Acres)4 4 4 4 4 Lakes and Ponds (Linear Feet)10,000 10,000 10,000 10,000 10,000 Non-Play Area (Acres)20 30 30 30 30 Holes Maintained 18 18 18 18 18 Practice areas (acres total)5 5 5 5 5 181 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE GREENS PROGRAM BUDGET DESCRIPTION NATURE OF ACTIVITY 20/21 21/22 90.00%90.00% 10.00%10.00% 100.00%100.00% 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. Equipment Maintenance -Continue tracking equipment use and repair to insure proper maintenance and availability of equipment. STAFFING  GOLF COURSE GREENS DIVISION BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Operating Expenses 578,143$ 566,101$ 579,658$ 589,054$ 577,408$ 588,980$ 11,572$ Capital Outlay - - - 13,429 13,429 - (13,429) Non-Operating - - - - - - - Total 578,143$ 566,101$ 579,658$ 602,483$ 590,837$ 588,980$ (1,857)$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenses:Difference 11,572$ (13,429)$ -$ The Fiscal Year 2021-2022 adopted budget for Golf Course Greens Division is $ 588,980. This compares to the 2020-2021 projected expenses of $ 590,837, a decrease of $ 1,857, or -.31%. 1. Operating Expenses - Increase due to contractual increase in maintenance contract. 2. Capital Outlay - Decrease due to no capital outlay requested this year. 3. Non-Operating - No change. 182 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE GREENS DIVISION Code: 410120 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget OPERATING EXPENSES 533420 Pest/Weed Control 0 0 120 120 120 120 533445 Groundskeeping Service 546,385 546,385 557,313 568,459 557,313 568,460 534310 Electric 11,541 11,584 12,053 11,575 11,075 11,400 534610 R & M - Buildings 628 0 0 500 500 750 534640 R & M-Operating Equipment 290 94 82 0 0 0 534680 R & M - Irrigation Systems 4,057 6,991 7,216 5,500 5,500 5,500 534685 R & M - Grounds Maintenance 15,242 855 2,798 2,650 2,650 2,500 535200 Departmental Supplies 0 193 75 250 250 250 TOTAL OPERATING EXPENSES 578,143 566,101 579,658 589,054 577,408 588,980 CAPITAL OUTLAY 606300 Improvements Other Than Buildings 0 0 0 0 0 0 606400 Vehicles and Equipment 0 0 0 13,429 13,429 0 TOTAL CAPITAL OUTLAY 0 0 0 13,429 13,429 0 TOTAL GREENS DIVISION 578,143 566,101 579,658 602,483 590,837 588,980 183 CITY OF SEBASTIAN, FLORIDA 2021/2022 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, maintain 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 2021 ACCOMPLISHMENTS  Re-powered entire fleet of 80 golf carts; each with 6 new lead-acid batteries, totaling 480 batteries.  Performed preventative maintenance on entire fleet consistently with monthly work accomplished regarding tires, grease fittings and water level in batteries.  Maintained range cart and all range accessories including range balls, club washers, bag racks, range baskets, etc.  Obtained over 10,000 range balls throughout year.  Maintained all outside areas around cart staging area, cart barn, starter station and ice water shed. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue to offer quality, unsurpassed customer service, always greeting customers with a smile and simply asking “what can we do to make your day better?”  Continue to maintain cart fleet with attention to cleanliness, batteries, grease fittings and water level in batteries.  Strive to maintain areas around the cart staging area, cart barn, starter station and ice water shed in order for the areas to be acceptable and appealing to our patrons.  Continue to provide a ranger on the golf course during peak-play periods.  Continue to offer a quality, clean range ball at little to no cost to the golf course. PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Electric Golf Carts 80 80 80 80 80 Tires Maintained 332 324 324 324 324 Grease Fittings Maintained 32 324 324 324 324 Range Carts 1 1 1 1 1 Ranger Carts 1 1 0 0 0 Batteries Maintained 483 488 481 481 481 Beverage Carts 1 1 0 0 0 GOLF COURSE CARTS DIVISION PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 30.00%30.00% 30.00%30.00% 40.00%40.00% 100.00%100.00% General Maintenance and Care of Golf Carts -Clean and maintain golf carts in operational condition for guests use and maintain operational cart barn. Golf Course Facilities -Maintenance and care of Cart Barn,Driving Range,Water Station,and general area around Golf Shop and starter area. Customer Service - Provide unsurpassed customer service to our members. 184 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE CARTS DIVISION BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Personal Services 89,401$ 91,582$ 99,041$ 95,248$ 105,065$ 133,655$ 28,590$ Operating Expenses 987 1,365 1,108 2,515 2,515 2,944 429 Capital Outlay - - 3,716 - - - - Debt Service 8,105 6,394 4,294 56,391 56,391 51,691 (4,700) Total 98,493$ 99,341$ 108,159$ 154,154$ 163,971$ 188,290$ 24,319$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenses:Difference $ 28,590 429$ -$ (4,700)$ 4. Debt Service - Decrease due to final payment being made on current lease. 1. Personal Services - Increase due to negotiated pay increases. 2. Operating Expenses - Increase due to anticipated higher maintenance costs. The Fiscal Year 2021-2022 adopted budget for Golf Course Carts Division is $188,290.This compares to the 2020-2021 projected expenses of $ 163,970, an increase of $ 24,320, or 14.83%. 3. Capital Outlay - No change. PERSONAL SERVICES SCHEDULE GOLF COURSE CARTS DIVISION Projected PAY Amended Expens e Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Cart Attendants (P/T) 8.46 / 14.49 5.00 5.00 5.00 5.00 92,195$ 118,000$ 5.00 5.00 5.00 5.00 TOTAL SALARIES 92,195$ 118,000$ Overtime 3,130 3,500 FICA Taxes 7,923 9,333 Worker's Compensation 1,817 2,322 Additional Compensation 0 500 Total Personal Services 105,065$ 133,655$ (1) For P/T Cart Attendants (5) equals (10) positions FULL TIME EQUIVALENTS 185 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET GOLF COURSE CARTS DIVISION Code: 410130 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 44,071 38,641 86,967 83,467 92,195 118,000 511300 Temporary Salaries 36,065 43,202 0 0 0 0 511400 Overtime 1,774 1,545 3,486 3,500 3,130 3,500 512100 FICA Taxes 6,067 6,358 7,060 6,492 7,923 9,333 512400 Worker's Comp Insurance 1,425 1,835 1,528 1,789 1,817 2,322 512700 Additional Compensation 0 0 0 0 0 500 TOTAL PERSONAL SERVICES 89,401 91,582 99,041 95,248 105,065 133,655 OPERATING EXPENSES 533420 Pest/Weed Control 0 0 144 144 144 144 534610 R & M - Buildings 0 0 41 500 500 500 534640 R & M-Operating Equipment 504 959 783 1,571 1,571 2,000 535200 Departmental Supplies 433 342 140 250 250 250 535220 Cleaning Supplies 11 44 0 50 50 50 535230 Small Tools and Equipment 39 20 0 0 0 0 TOTAL OPERATING EXPENSES 987 1,365 1,108 2,515 2,515 2,944 CAPITAL OUTLAY 606400 Vehicles and Equipment 0 0 3,716 0 0 0 TOTAL CAPITAL OUTLAY 0 0 3,716 0 0 0 NON-OPERATING EXPENSES 707145 Principal - Golf Course Loan 0 0 0 53,602 53,602 50,801 707245 Interest - Golf Course Loan 8,105 6,394 4,294 2,789 2,789 890 TOTAL NON-OPERATING EXPENSES 8,105 6,394 4,294 56,391 56,391 51,691 TOTAL CARTS DIVISION 98,493 99,341 108,159 154,154 163,971 188,290 CAPITAL OUTLAY SCHEDULE GOLF COURSE CARTS - TO BE FUNDED BY GOLF COURSE FUND Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Range Picker -$ 2,695$ -$ -$ -$ 2,695$ Ball Washer -$ 2,500$ -$ -$ -$ 2,500 Range Cart - - 7,500 - - 7,500 -$ 5,195$ 7,500$ -$ -$ 12,695$ EXPENDITURES PER FISCAL YEAR 186 CITY OF SEBASTIAN, FLORIDA 2021/2022 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 $10 million in capital improvements, all of which to better develop the facilities and economic growth. Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Total Revenues 498,017$ 570,814$ 593,366$ 563,570$ 588,694$ 629,232$ Total Airport Administration 365,940$ 523,518$ 398,338$ 565,260$ 564,084$ 474,938$ Change in Unrestricted Reserves 132,077$ 47,296$ 195,028$ (1,690)$ 24,610$ 154,294$ AIRPORT FUND REVENUE Code: 450010 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Difference Operating revenue 487,649$ 507,339$ 535,141$ 539,768$ 553,246$ 606,727$ 53,481$ Non-operating revenues 10,367 63,475 58,225 23,802 35,448 22,505 (12,943) Use of Unrestricted Reserves - - - 1,690 - - - Total revenues and other sources 498,017$ 570,814$ 593,366$ 565,260$ 588,694$ 629,232$ 40,538$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Revenue:Difference 53,481$ (12,943)$ 2. Non-operating revenues - Decrease due to FAA CARES Act grant in prior year. The Fiscal Year 2021-2022 adopted budget for Airport fund revenue is $629,232.This compares to the 2020-2021 projected Airport fund revenue of $ 588,694, an increase of $ 40,538, or 6.9%. 1. Operating revenue - Increase due to new rents from Public Facilities Compound and Hangar D. 187 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET AIRPORT REVENUE Code: 450010 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget OPERATING REVENUE 344100 Fuel Sales 103,959 12,278 0 0 0 0 347541 Cost of Sales (82,689)(8,945)0 0 0 0 362150 Nontaxable Rents 391 112,000 119,371 119,506 119,506 145,756 362100 Rents and Royalties 405,672 331,628 354,203 359,685 372,772 400,003 369900 Other Miscellaneous Revenues 60,034 60,091 61,294 60,289 60,689 60,689 369941 Sales Tax Commission 282 287 273 288 279 279 TOTAL OPERATING REVENUE 487,649 507,339 535,141 539,768 553,246 606,727 OTHER NON-OPERATING REVENUE: 331451 FAA Federal Grant 0 0 30,000 0 13,000 0 361100 Interest Earnings (2,604)(6,628)2,939 1,065 660 720 364100 Sale of Fixed Assets 0 46,450 2,945 0 0 0 365000 Sale of Surplus Materials/Scrap 0 650 0 0 0 0 366000 Contributions & Donations 0 3,495 0 0 0 0 369400 Reimbursements 12,971 19,508 17,649 22,737 21,788 21,785 381001 Transfer from Fund 001 GF 0 0 4,691 0 0 0 381455 Transfer from Fund 455 0 0 0 0 0 0 TOTAL OTHER NON-OPERATING REVENUE 10,367 63,475 58,225 23,802 35,448 22,505 TOTAL AIRPORT REVENUES 498,017 570,814 593,366 563,570 588,694 629,232 USE OF UNRESTRICTED RESERVES 0 0 0 1,690 0 0 TOTAL AIRPORT SOURCES 498,017 570,814 593,366 565,260 588,694 629,232 188 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET AIRPORT ADMINISTRATION The Airport Director is responsible for Airport Operations to include maintenance of the entire property (excluding Golf Course), FDOT compliance issues, Capital Improvement Programs, tenant relations, and project management. FISCAL YEAR 2021 ACCOMPLISHMENTS  Installed VirTower Air Traffic Monitoring program  Secured $800,000 FDOT grant to bring sewer infrastructure to west side of Airport  Secured $222,000 FDOT grant for hangar site development  Re-Engineer and Begin Construction of 17,000SF Hangar ‘D’  Construct Taxi Lane and Repair Taxiway Alpha  Complete site development for new Square Hangars  Refresh paint to Runway 05-23 threshold markings FISCAL YEAR 2022 GOALS AND OBJECTIVES  Construct (2) Square Hangars  Install infield Security Cameras  Engineer and Design Taxiway Golf Apron and Taxiway  Engineer and Design Renovation of Taxiway Alpha Apron areas  Recruit and train Airport Manager Intern PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Acres Available for Development 105 105 105 103 85 Airport Leasehold Revenues $405,672 $443,628 $473,574 $479,056 $531,103 189 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET AIRPORT PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 20.00%20.00% 30.00%30.00% 15.00%10.00% 35.00%40.00% 100.00%100.00% Compliance - Conduct operations at the Airport in accordance with FAA and FDOT compliance. Capital Improvement Project Execution and Monitoring -Execute and monitor Capital Improvement Projects. Prepare and submit a Five-Year Capital Improvement Program in accordance with Regulations.Prepare and apply for Florida Department of Transportation Airport Improvement Grants for Capital Improvement Projects and equipment. Tenant and Public Relations -Monitor and execute Tenant Lease agreements.Provide dispute resolution regarding airport regulations.Maintain contact with Airport users and citizens,respond to questions and complaints and provide information to all parties about rules, regulations and airport information. Airport Maintenance -Mow Airport,herbicide runways and taxiways,maintain runway lighting system. Supervise runway maintenance and Scrub Jay mitigation/Habitat Conservation Area.Clear and maintain runway approaches and perform daily Airport inspections. AIRPORT BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Personal Services 141,500$ 122,346$ 70,760$ 71,578$ 67,844$ 76,303$ 8,459$ Operating Expenses 204,988 270,276 256,032 308,927 311,485 354,635 43,150 Capital Outlay - 45,751 50,070 4,255 4,255 7,500 3,245 Debt Service 19,452 85,145 21,477 180,500 180,500 36,500 (144,000) Contingency 132,077 47,296 195,028 - 24,610 154,294 129,684 Total 498,017$ 570,814$ 593,366$ 565,260$ 588,694$ 629,232$ 40,538$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenses:Difference 8,459$ 43,150$ 3,245$ (144,000)$ The Fiscal Year 2021-2022 adopted budget for the Municipal Airport Administration is $ 474,938. This compares to the 2020-2021 projected expenses of $ 564,084, a decrease of $89,146, or -15.80%. 4. Debt Service - Decrease due to General Fund advance repayment being completed in prior year. 1. Personal Services - Increase due to negotiated salary and insurance increases. 2. Operating Expenses - Increase due primarily to higher anticipated fuel, insurance, and maintenance costs. 3. Capital Outlay - Increase due to mobile VHF radios requested this year. 190 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERSONAL SERVICES SCHEDULE AIRPORT ADMINISTRATION Projected PAY Amended Expens e Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Airport Operations Specialist II 27,384 / 49,291 1.00 1.00 1.00 1.00 33,250 31,000 Airport Operations Specialist I (P/T)25,812 / 46,462 0.50 0.50 0.50 0.50 15,650 17,000 1.50 1.50 1.50 1.50 TOTAL SALARIES 48,900$ 48,000$ Overtime 100 1,000 FICA Taxes 4,000 3,794 Clothing Allowance 290 240 Deferred Compensation 3,000 2,922 Group Health Insurance Premium 7,000 13,484 Health Reimbursement Account 1,500 4,000 Employee Assistance Program 16 16 Worker's Comp Insurance 2,648 2,497 Additional Compensation - 350 Total Personal Services 67,454$ 76,303$ FULL TIME EQUIVALENTS CAPITAL OUTLAY SCHEDULE AIRPORT - TO BE FUNDED BY DISCRETIONARY SALES TAX EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Square Hangar Construction 144,000$ -$ -$ -$ -$ 144,000$ Rehab Runway 05/23 - - 152,246 - - 152,246 Airport Shade Hangars - - - 220,000 - 220,000 Taxiway Golf Apron Reconstruction - - 250,000 - - 250,000 Golf Apron Utilities - - - 80,000 - 80,000 Taxiway Golf Construction - - - 250,000 - 250,000 Construct Airport Road West - - - 90,000 - 90,000 144,000$ -$ 402,246$ 640,000$ -$ 1,186,246$ AIRPORT - TO BE FUNDED BY AIRPORT FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL Mobile Air-Band VHF Radios 7,500$ -$ -$ -$ -$ 7,500$ Taxiway Alpha Aprons - 9,900 - 45,000 - 54,900 Taxiway Golf Apron Design - 18,950 - - - 18,950 Rehab Runway 10-28 Markings - 3,500 - - - 3,500 Interior Security Cameras - 4,800 - - - 4,800 Aircraft Wash Rack - - - - 25,000 25,000 7,500$ 37,150$ -$ 45,000$ 25,000$ 114,650$ 191 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET AIRPORT ADMINISTRATION Code: 450110 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 94,314 76,582 51,294 52,008 48,900 48,000 511400 Overtime 939 152 388 500 500 1,000 512100 FICA Taxes 7,334 7,830 3,925 4,024 4,000 3,794 512215 Clothing Allowance 240 240 240 240 280 240 512225 Deferred Compensation 8,985 9,379 2,979 3,036 3,000 2,922 512301 Group Health Insurance Premium 20,594 17,766 7,173 7,150 7,000 13,484 512307 Health Reimbursement Account 5,661 6,673 2,317 2,000 1,500 4,000 512309 Employee Assistance Program 0 32 18 16 16 16 512400 Worker's Comp Insurance 3,404 3,694 2,425 2,604 2,648 2,497 512600 OPEB Accrued Expense 29 0 0 0 0 0 512700 Additional Compensation 0 0 0 0 0 350 TOTAL PERSONAL SERVICES 141,500 122,346 70,760 71,578 67,844 76,303 OPERATING EXPENSES 533200 Audit Fees 1,229 1,002 1,002 1,136 1,136 1,137 533201 Admin Services provided by GF 45,000 72,425 93,485 116,866 116,866 142,046 533400 Other Contractual Services 7,002 20,090 21,071 21,900 23,840 24,500 533420 Pest/Weed Control/Mowing 1,404 525 1,704 1,725 1,704 2,204 534000 Travel and Per Diem 622 891 398 1,200 1,200 2,300 534101 Telephone 4,645 3,733 2,415 2,340 2,600 2,600 534105 Cellular Phone 426 580 609 600 614 624 534110 Internet Access 835 644 880 870 1,505 1,590 534120 Postage 67 123 225 100 50 150 534130 Express Mail 58 150 26 100 150 200 534310 Electric 26,019 25,023 22,596 24,000 22,260 22,380 534320 Water/Sewer 2,972 3,351 4,450 4,250 3,155 3,180 534420 Equipment Leases 186 301 101 0 200 1,000 534500 Insurance 38,135 43,915 47,363 47,634 50,710 53,250 534610 R & M - Buildings 13,219 17,977 8,845 27,620 27,600 23,000 534620 R & M -Vehicles 5,110 2,696 654 2,500 2,600 6,000 534625 R & M - Lighting 3,547 2,798 8,279 6,200 6,200 6,000 534630 R & M - Office Equipment 0 21 0 300 300 1,000 534635 R & M - Security Systems 0 0 2,526 4,235 4,500 7,500 534640 R & M - Operating Equipment 17,767 29,403 23,499 21,500 21,500 25,000 534681 R & M - Fencing 464 734 0 1,500 1,500 3,000 534685 R & M - Grounds Maintenance 1,837 311 1,641 1,725 1,725 2,000 534687 R & M - Runways and Taxiways 933 254 1,825 2,000 3,000 3,000 534700 Printing and Binding 245 158 0 500 200 500 534800 Promotional Activities 500 0 14 1,179 800 800 534825 Advertising Expenditures 0 3,687 0 900 900 900 534920 Legal Ads 0 409 0 0 1,100 1,000 - Continued - 192 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget 535200 Departmental Supplies 2,771 2,287 1,817 2,028 1,600 2,000 535205 Bank Charges 3,134 354 0 0 0 0 535210 Computer Supplies 1,561 105 471 490 300 500 535230 Small Tools and Equipment 821 2,059 375 2,000 2,000 3,500 535260 Gas and Oil 9,031 7,642 4,376 4,819 3,200 5,000 535270 Uniforms & Shoes 511 508 642 624 594 624 535275 Safety Equipment 14 0 135 500 50 300 535410 Dues and Memberships 330 330 449 330 570 450 535420 Books and Publications 0 0 0 200 200 200 535450 Training and Education 445 445 140 800 800 900 535710 Non-Ad Valorem Tax 14,147 25,346 4,020 4,256 4,256 4,300 TOTAL OPERATING EXPENSES:204,988 270,276 256,032 308,927 311,485 354,635 CAPITAL OUTLAY: 606200 Buildings 0 21,700 0 0 0 0 606300 IOTB 0 0 10,516 0 0 0 606400 Vehicles and Equipment 0 24,051 39,554 4,255 4,255 7,500 TOTAL CAPITAL OUTLAY:0 45,751 50,070 4,255 4,255 7,500 NON-OPERATING EXPENSES 707246 Interest - DST Fund Advance 19,452 21,824 21,477 30,500 30,500 36,500 909101 Interfund Trfr to General Fund 0 0 0 150,000 150,000 0 909545 Intrafund Trfr to AP Capital 0 63,321 0 0 0 0 TOTAL NON-OPERATING EXPENSES 19,452 85,145 21,477 180,500 180,500 36,500 TOTAL AIRPORT ADMINISTRATION 365,940 523,518 398,338 565,260 564,084 474,938 OTHER FINANCING USES 909990 Unappropriated 132,077 47,296 195,028 0 24,610 154,294 TOTAL EXPENDITURES AND OTHER USES 498,017 570,814 593,366 565,260 588,694 629,232 193 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 194 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUILDING DEPARTMENT The Building Department is an enterprise operation of the City. The major source of r evenue is building permit fees. These have shown some growth over the past couple of years. Operating revenues are sufficient to cover necessary operation and maintenance expenses. Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Total Revenues and Transfers 946,905$ 887,800$ 953,492$ 919,738$ 1,135,868$ 1,072,676$ Total Expenses 1,329,280 694,694 746,911 945,010 829,081 1,236,852 Change in Unrestricted Reserves (382,375)$ 193,106$ 206,581$ (25,272)$ 306,787$ (164,176)$ BUILDING DEPARTMENT REVENUE Code: 480010 Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Description Actual Actual Actual Budget Projected Budget Difference Operating revenue 909,279$ 862,650$ 935,726$ 862,450$ 1,071,250$ 996,500$ (74,750)$ Non-operating revenues 37,626 25,150 17,766 57,288 64,618 76,176 11,558 Use of Unrestricted Reserves 382,375 - - 25,272 - 164,176 164,176 Total revenues and other sources 1,329,280$ 887,800$ 953,492$ 945,010$ 1,135,868$ 1,236,852$ 100,984$ Fiscal Year 2021-2022 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-2021 Projected Revenue:Difference (74,750)$ 11,558$ 2. Non-operating revenues - Increase due to anticipated virtual inspection system fees. The Fiscal Year 2021-2022 adopted budget for the Building Department fund revenue is $1,072,676.This compares to the 2020-2021 projected Building Department fund revenue of $ 1,135,868, a decrease of $ 63,192, or -5.56%. 1. Operating revenue - Decrease due to anticipating fewer permits being issued and fencing permits moving to General Fund. 195 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUILDING DEPARTMENT REVENUE Code: 480010 Account Amended Number Description FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 OPERATING REVENUE Actual Actual Actual Budget Projected Budget 321050 Contractor License 13,323 12,392 11,288 13,000 12,000 12,000 321150 Contractor License - Penalties 2,423 4,670 1,812 2,800 2,200 2,300 322050 Building Permits 430,164 429,880 459,038 430,000 530,000 510,000 322052 Fire Special Events 0 180 1,600 2,500 900 1,400 322055 Roofing Permits 121,361 74,018 101,785 95,000 130,000 110,500 322065 Alumimum Structure 18,575 17,500 20,050 18,000 22,500 21,000 322070 Shed Permits 9,075 7,650 9,750 8,500 8,500 8,000 322075 Reinspection Fees 31,265 33,390 28,405 29,000 28,500 29,000 322100 Land Clearing Permits 14,850 15,025 125 0 0 0 322200 Electrical Permits 33,269 36,955 56,117 42,000 57,500 55,000 322225 Plumbing Permits 37,112 41,244 45,917 42,000 45,500 45,000 322230 Pool Permits 21,615 15,600 19,425 15,500 25,500 23,000 322240 Solar Permits 4,350 4,575 5,100 4,500 5,200 4,700 322250 Mechanical Permits 72,299 64,729 64,367 56,000 60,000 59,000 322300 Fencing Permits 21,375 19,800 23,925 21,500 19,500 0 322500 Sign Permits 2,685 1,395 2,210 2,200 2,900 2,500 322600 Expired Permit Fee 10,050 15,825 7,575 10,000 17,500 15,000 329400 Plan Checking Fees 45,228 43,651 48,784 43,000 69,500 66,500 329410 Fire Plan Review Fee 1,319 3,145 4,061 5,300 5,500 4,800 341920 Cert. Copying/Record Research 1,270 710 4,232 3,800 3,800 3,800 347556 County Facility Admin Fee 12,659 12,483 13,863 11,500 19,000 17,000 359000 Other Fines and Forfeitures 5,011 7,284 6,298 6,000 5,000 5,500 359100 Fire Violations 0 550 0 350 250 500 TOTAL OPERATING REVENUE 909,279 862,650 935,726 862,450 1,071,250 996,500 OTHER NON-OPERATING REVENUE: 361100 Interest Income 8,598 10,605 4,791 10,000 10,000 10,000 361105 SBA Interest Earnings 2,243 4,524 2,649 6,822 6,822 7,991 364100 Sale of Fixed Assets 17,302 0 0 0 0 0 369400 Reimbursements 0 0 0 0 7,330 0 369900 Other Miscellaneous Revenue 2,365 1,417 2,112 2,100 2,100 22,100 381410 Interfund Transfer from 410 GC 7,118 8,604 8,213 38,366 38,366 36,085 TOTAL OTHER NON-OPERATING REVENUE 37,626 25,150 17,766 57,288 64,618 76,176 TOTAL BUILDING DEPARTMENT REVENUES 946,905 887,800 953,492 919,738 1,135,868 1,072,676 USE OF UNRESTRICTED RESERVES 382,375 0 0 25,272 0 164,176 TOTAL BUILDING DEPARTMENT SOURCES 1,329,280 887,800 953,492 945,010 1,135,868 1,236,852 196 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUILDING DEPARTMENT The Building Department effectively and progressively promotes a nd 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 i ssued. The Building Department enforces all state and local codes that pertain to the construction industry including Fire Prevention and Protection. 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 2021 ACCOMPLISHMENTS  Maintained timeliness and delivery of permitting services with a turnaround time of 15 days or less for most permits.  Provided continuing education for employees to meet minimum state licensing requirements. Customer service training is ongoing.  Monitored Compliance Engine for the maintenance of Fire and Life Safety Systems. Followed up on any deficiencies reported. Continued to conduct fire inspections on occupied buildings as needed.  Continued to adapt to changes due to COVID-19. Most plan submittals, plan reviews, payment methods and issuance of permits are conducted through e-mail or through the customer portal. Continued to use the drop box for dropping off permit submittals.  Developed plans and solicit bids to begin construction of the front counter remodel to provide accessible seating and a safe working environment for our employees.  Continued to enforce state laws and city ordinances regarding unlicensed contractor activity and willful code violations. FISCAL YEAR 2022 GOALS AND OBJECTIVES  Continue to maintain timeliness and delivery of permitting services with a turnaround time of 15 days or less for most projects.  Provide building and fire code related continuing education to satisfy minimum state licensing requirements and provide ongoing customer service training.  Continue to use Compliance Engine program to monitor Fire and Life Safety Systems and continue to conduct annual fire inspections of occupied buildings.  Complete front counter renovation project that will provide accessible seating and a safe working environment for employees.  Continue to enforce state laws and city ordinances related to construction industry, unlicensed contractor activity and code violations.  Continue to scan completed permits, property files and business tax receipts for safe record keeping. 197 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET PERFORMANCE MEASURES Actual Actual Actual Projected Projected Performance Indicators 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Residential permits issued 243 324 586 375 650 Commercial permits issued 29 41 27 38 33 Other permits issued 4,691 3,530 2,907 3,600 3,100 Total number of inspections 18,960 10,657 10,197 13,000 11,500 Total number of reinspections 2,760 2,279 1,950 2,300 2,100 Number of Professional licenses processed 379 363 140 330 210 Expired permits processed 134 211 101 150 175 Business Tax Receipts processed and issued 1103 1140 1893 1290 1200 BUILDING DEPARTMENT PROGRAM BUDGET DESCRIPTION STAFFING NATURE OF ACTIVITY 20/21 21/22 8.00%8.00% 25.00%22.00% 16.00%20.00% 38.00%38.00% 3.00%3.00% 5.00%3.00% 3.00%4.00% 2.00%2.00% 100.00%100.00% Safety -Annual inspections on businesses as required by NFPA and following up on expired permits and unsafe structures. Records Retention - Scanning plans to laserfiche for permanent record keeping 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 annual re-newal notices and issues new registrations.Check permit applications for properly licensed and insured contractors. Administration -The Director supervises the enforcement of all Florida Building Codes,including Sebastian City and Land Development Codes related to construction.Courtesy inspections are performed as needed.Reviews commercial plan review and projects that include Mechanical,Electrical or Plumbing details.Approval of all department expenditures and prepares the annual budget. Permitting -Accepts permit applications,calculates fees,issuance of permits,scheduling of inspections,closing out permits when completed,prepares certificates of occupancy for signature,and answers questions concerning building permits. Plan Review -Perfoms plan review of all permit applications and building plans for code approval,including structural,electrical,plumbing and mechanical.Also includes the review of all zoning on residential building applications. Answers code questions for builders and general public related to plan review. Building and Alteration Inspection -On-site inspections for commercial and residential,including structural, electrical,plumbing,and mechanical.Post inspections into computer database daily.Answer code questions for builders and general public related to inspections. Business Tax Receipts -Accepts applications for Business Tax Receipt from business owners.Reviews applications for acceptance.Verify professional licenses and ficitious/corporation names.Process annual re-newal notices and issues new Business Tax Reciepts. 198 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUILDING DEPARTMENT BUDGET SUMMARY Amended FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Actual Actual Actual Budget Projected Budget Difference Personal Services 531,760$ 593,833$ 607,069$ 745,793$ 633,422$ 782,669$ 149,247$ Operating Expenses 104,038 100,861 135,889 152,260 148,702 338,183 189,481$ Capital Outlay 18,108 - 3,952 46,957 46,957 116,000 69,043$ Transfers 675,374 - - - - - -$ Contingency - 193,106 206,581 - 306,787 - (306,787)$ Total 1,329,280$ 887,800$ 953,492$ 945,010$ 1,135,868$ 1,236,852$ 100,984$ Fiscal Year 2021-22 Adopted Budget: Major Current Level Changes from Fiscal Year 2020-21 Projected Expenses Difference 149,247$ 189,481$ 3. Capital Outlay - Incease due to planned building renovations this year.69,043$ -$ The Fiscal Year 2021-2022 adopted budget for the Building Department, excluding budgeted contingency is $ 1,236,852. This compares to the projected FY 2020- 2021 expenses of $ 829,081, an increase of $ 100,984, or 49.2%. 1. Personal Services - Increase due to negotiated salary and insurance increases, a new position, and having positions full all year. 2. Operating Expenses - Increase due to additional inspection services to be provided by an outside vendor. 4. Transfers - No change. PERSONAL SERVICES SCHEDULE BUILDING DEPARTMENT Projected PAY Amended Expense Budget POSITION RANGE 19/20 20/21 20/21 21/22 20/21 21/22 Building Official 64,487 / 116,076 1.00 1.00 1.00 1.00 129,000$ 133,250$ Deputy Building Official 60,742 / 109,336 1.00 1.00 1.00 1.00 88,000 90,750 Chief Building Inspector 47,028 / 84,651 1.00 1.00 1.00 1.00 73,250 75,500 Building Inspector II 36,829 / 66,292 1.00 1.00 0.00 1.00 - 47,750 Building Inspector I 35,730 / 64,314 1.00 1.00 1.00 1.00 53,000 54,500 Administrative Assistant 30,821 / 55,478 0.00 1.00 1.00 1.00 31,500 38,500 Local Business Tax Specialist 29,052 / 52,293 1.00 1.00 1.00 1.00 62,750 62,250 Permitting Technician 29,052 / 52,293 1.00 1.00 1.00 1.00 21,500 31,000 Fire Inspector P/T $ 25.62/hr 0.50 0.50 0.50 0.50 2,250 13,750 Electrical Inspector P/T $ 25.00/hr 0.00 0.00 0.50 0.50 2,000 3,750 Clerical Assistant I P/T $ 13.24/hr 0.50 0.50 0.50 0.50 16,000 17,000 8.00 9.00 8.50 9.50 TOTAL SALARIES 479,250$ 568,000$ Overtime 2,000 2,500 FICA Taxes 37,000 43,857 Clothing Allowance 670 840 Deferred Compensation 41,500 48,653 Group Health Insurance Premium 55,500 81,486 Health Reimbursement Account 7,900 24,000 Employee Assistance Program 106 127 Worker's Comp Insurance 9,496 11,256 Additional Compensation - 1,950 Total Personal Services 633,422$ 782,669$ FULL TIME EQUIVALENTS BUILDING DEPARTMENT - TO BE FUNDED BY THE BUILDING DEPARTMENT FUND EXPENDITURES PER FISCAL YEAR Description 2021/22 2022/23 2023/24 2024/25 2025/26 TO TAL Office Renovations 116,000$ -$ -$ -$ -$ 116,000$ 116,000$ -$ -$ -$ -$ 116,000$ 199 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET BUILDING DEPARTMENT Code: 480110 Amended Account FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22 Number Description Actual Actual Actual Budget Projected Budget PERSONAL SERVICES 511200 Regular Salaries 392,389 444,182 460,072 545,049 479,250 568,000 511400 Overtime 7,016 5,124 1,909 2,500 2,000 2,500 512100 FICA Taxes 29,300 32,129 33,550 41,888 37,000 43,857 512215 Clothing Allowance 350 360 480 720 670 840 512225 Deferred Compensation 34,665 37,572 39,190 46,762 41,500 48,653 512301 Group Health Insurance Premium 47,775 52,899 53,975 80,215 55,500 81,486 512307 Health Reimbursement Account 13,157 12,085 10,846 19,159 7,900 24,000 512309 Employee Assistance Program 0 95 95 127 106 127 512400 Worker's Comp Insurance 7,010 9,386 6,951 9,373 9,496 11,256 512600 OPEB Accrued Expense 97 0 0 0 0 0 512700 Additional Compensation 0 0 0 0 0 1,950 TOTAL PERSONAL SERVICES 531,760 593,833 607,069 745,793 633,422 782,669 OPERATING EXPENSES 533200 Audit Fees 921 1,554 1,554 1,974 1,974 2,171 533201 Administrative Services Provided by GF 43,000 45,150 49,665 54,632 54,632 60,095 533400 Other Contractual Services 7,409 14,634 27,324 17,500 27,360 209,240 534000 Travel and Per Diem 1,450 885 155 1,400 600 1,400 534101 Telephone 404 408 419 420 435 444 534105 Cellular Telephone 1,986 2,289 2,188 2,880 2,250 2,280 534110 Internet Services 2,593 1,703 1,837 2,165 1,935 1,164 534120 Postage 1,184 1,328 1,343 1,000 1,000 1,100 534310 Electric 3,109 3,083 2,726 3,100 3,045 3,060 534320 Water / Sewer 278 283 292 315 340 360 534420 Equipment Leases 1,404 1,391 2,235 2,472 2,610 2,612 534500 Insurance 7,025 6,081 8,545 10,861 10,861 11,406 534620 R & M-Vehicles 3,644 3,167 1,701 5,000 2,500 3,000 534630 R & M - Office Equipment 15,249 9,418 24,206 32,250 24,200 24,416 534800 Promotional Activities 0 0 0 0 0 1,800 534910 Clerk of Court Filing Fees 97 46 29 60 60 60 534920 Legal Ads 251 0 0 0 175 0 535200 Departmental Supplies 1,744 1,252 1,065 1,500 1,000 2,300 535210 Computer Supplies 197 826 3,672 2,460 2,300 1,600 535230 Small Tools and Equipment 131 194 46 655 600 450 535260 Gas and Oil 5,174 4,912 4,071 4,566 4,000 4,500 535270 Uniforms and Shoes 354 405 545 600 500 900 535275 Safety Equipment 0 0 0 50 25 50 535410 Dues and Memberships 823 790 815 1,000 900 1,175 535420 Books and Publications 3,422 0 151 3,000 3,000 800 535450 Training and Education 2,189 1,062 1,306 2,400 2,400 1,800 TOTAL OPERATING EXPENSES 104,038 100,861 135,889 152,260 148,702 338,183 CAPITAL OUTLAY 606200 Buildings 0 0 0 24,000 24,000 116,000 606400 Vehicles and Equipment 18,108 0 3,952 22,957 22,957 0 TOTAL CAPITAL OUTLAY 18,108 0 3,952 46,957 46,957 116,000 NON-OPERATING EXPENSES 132947 Advance to GC Fund 675,374 0 0 0 0 0 TOTAL NON-OPERATING EXPENSES 675,374 0 0 0 0 0 TOTAL BUILDING DEPARTMENT 1,329,280 694,694 746,911 945,010 829,081 1,236,852 OTHER FINANCING USES 909990 Unappropriated 0 193,106 206,581 0 306,787 0 TOTAL EXPENDITURES AND OTHER USES 1,329,280 887,800 953,492 945,010 1,135,868 1,236,852 200 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROGRAM 201 List of Projects FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals General Government City Manager Vehicle 32,000 - - - - - 32,000 Vx Rail Lease Payments 43,195 43,195 43,195 - - - 129,585 Email Archive System 60,000 - - - - - 60,000 City Wide Computers 45,000 35,000 45,000 35,000 45,000 35,000 240,000 COStv Equipment 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Network Infrastructure 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Over-the-Air Connections 10,000 20,000 - - - - 30,000 Core and Remote Switches - - 25,000 20,000 - - 45,000 CAD/RMS System Update 139,200 60,775 60,775 60,775 60,775 60,775 443,075 Police Department Police Station Sign 7,500 - - - - - 7,500 Police Vehicles 305,000 310,000 315,000 320,000 325,000 330,000 1,905,000 Vehicle/Body Cameras 78,583 78,583 78,583 78,583 39,292 - 353,624 Road Patrol Equipment 22,300 23,300 13,000 17,000 13,000 13,000 101,600 Police COPE Trailer 20,500 - - - - - 20,500 Utility Vehicle 18,000 - - - - - 18,000 Operations Equipment 8,000 - - - - - 8,000 Investigations Equipment 11,000 - - - - - 11,000 Community Development Harrison Street Park Plaza 225,000 270,000 - - - - 495,000 Working Waterfront 50,000 - - - - - 50,000 Tree Protection Plan - 65,000 - - - - 65,000 CDD Vehicle 33,000 - - - - - 33,000 Roads Department Street Repaving - 633,363 313,412 754,747 754,747 754,747 3,211,016 Portable Traffic Analyzers 4,870 - - - - - 4,870 Street Reconstruction - - 355,111 - - - 355,111 Sidewalk Replacement 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Roads Division Equipment 58,906 - - - - - 58,906 Roads Division Heavy Equipment - 260,000 - - - - 260,000 Public Facilities Department Public Facilities Compound 5,334,024 - - - - - 5,334,024 Stairwell Evacuation Chairs 3,000 - - - - - 3,000 Fleet Division Equipment 7,500 - - - - - 7,500 Cemetery Fencing - 17,500 - - - - 17,500 Cemetery Grounds Improvements - - 110,000 - - - 110,000 Cemetery Columbarium Niches - - - 60,000 - - 60,000 New Cemetery Signage 10,000 - - - - - 10,000 Leisure Services Department BSSC Baseball Backstops 75,000 - - - - - 75,000 Refurbish Portable Stage 14,000 - - - - - 14,000 Maintenance Equipment 45,000 80,000 10,000 - - - 135,000 Park Signage 30,000 - - - - - 30,000 Parks Division Vehicles 25,000 25,000 25,000 - - - 75,000 Playground Improvements 100,000 - 120,000 50,000 100,000 50,000 420,000 Park Improvements 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Stormwater Department Stormwater Equipment 80,000 - - - - - 80,000 Backhoe and Tractor Attachments 9,500 - - - - - 9,500 Slip Lining/Pipe Replacement 250,000 120,000 130,000 145,000 160,000 175,000 980,000 Swale/Driveway Culverts 115,000 130,000 150,000 130,000 130,000 130,000 785,000 Stormwater Pond Fountains 13,500 - - - - - 13,500 Canal Restoration 11,500,000 11,500,000 - - - - 23,000,000 Concha Dam Replacement 400,000 - - - - - 400,000 Tulip Drive Crossing - - 250,000 - - - 250,000 Bayfront Road Crossing - - - 250,000 - - 250,000 - - - - 350,000 - 350,000 Golf Course Fund Maintenance Equipment - 5,195 7,500 - - 28,100 40,795 Ditch #15 Improvements 20,000 - - - - - 20,000 Golf Course Parking Lot 5,000 - - - - - 5,000 Airport Fund Airport Mobile Radios 7,500 - - - - - 7,500 Airport Interior Security Cameras - 24,000 - - - - 24,000 Aircraft Wash Rack - - - - 125,000 - 125,000 Hangar C Office Improvements - 70,000 - - - - 70,000 Hangar D Office Improvements - - - 400,000 - - 400,000 Economic Development Hangar - - 1,000,000 - - - 1,000,000 Construction of Square Hangars 720,000 - - - - - 720,000 Airport Shade Hangars - - - 1,100,000 - - 1,100,000 Rehab Runway 10-28 Markings - 70,000 - - - - 70,000 Rehab Runway 05/23 - - 3,044,912 - - - 3,044,912 Taxiway Alpha Aprons - 198,000 - 900,000 - - 1,098,000 Taxiway Golf Apron Design - 379,000 - - - - 379,000 Reconstruction of Golf Apron - - 1,250,000 - - - 1,250,000 Golf Apron Utilities - - - 400,000 - - 400,000 Construct Taxiway Golf - - - 1,250,000 - - 1,250,000 Airport Road West - - - 1,800,000 - - 1,800,000 Building Fund Office Renovations 116,000 - - - - - 116,000 Totals 20,212,078$ 14,577,911$ 7,506,488$ 7,931,105$ 2,262,814$ 1,736,622$ 54,227,018$ CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS Ocean Cove Drainage 202 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Total Grouped by Department General Government 369,395$ 198,970$ 213,970$ 155,775$ 145,775$ 135,775$ 1,219,660$ Police Department 470,883 411,883 406,583 415,583 377,292 343,000 2,425,224 Roads Department 163,776 993,363 768,523 854,747 854,747 854,747 4,489,903 Public Facilities Department 5,354,524 17,500 110,000 60,000 - - 5,542,024 Leisure Services 309,000 125,000 175,000 70,000 120,000 70,000 869,000 Community Development 308,000 335,000 - - - - 643,000 Stormwater 12,368,000 11,750,000 530,000 525,000 640,000 305,000 26,118,000 Golf Course 25,000 5,195 7,500 - - 28,100 65,795 Airport 727,500 741,000 5,294,912 5,850,000 125,000 - 12,738,412 Building 116,000 - - - - - 116,000 Total by Departments 20,212,078$ 14,577,911$ 7,506,488$ 7,931,105$ 2,262,814$ 1,736,622$ 54,227,018$ Grouped by Function General Government 677,395$ 533,970$ 213,970$ 155,775$ 145,775$ 135,775$ 1,862,660$ Public Safety 586,883 411,883 406,583 415,583 377,292 343,000 2,541,224 Transportation 6,245,800 1,751,863 6,173,435 6,764,747 979,747 854,747 22,770,339 Parks & Recreation 334,000 130,195 182,500 70,000 120,000 98,100 934,795 Physical Environment 12,368,000 11,750,000 530,000 525,000 640,000 305,000 26,118,000 Total by Functions 20,212,078$ 14,577,911$ 7,506,488$ 7,931,105$ 2,262,814$ 1,736,622$ 54,227,018$ Grouped by Funding Source General Fund 267,206$ 128,300$ 48,000$ 17,000$ 13,000$ 13,000$ 486,506$ DST 6,987,502 1,272,553 1,139,799 1,339,358 670,067 640,775 12,050,054 LOGT 104,870 993,363 768,523 854,747 854,747 854,747 4,430,997 Recreation Impact Fees 225,000 20,000 140,000 70,000 120,000 70,000 645,000 Riverfront CRA 275,000 270,000 - - - - 545,000 Stormwater Fund 318,000 130,000 400,000 380,000 480,000 130,000 1,838,000 Golf Course 25,000 5,195 7,500 - - 28,100 65,795 Airport 7,500 37,150 - 45,000 25,000 - 114,650 Cemetery Trust 10,000 17,500 110,000 60,000 - - 197,500 Grants/Loans 11,876,000 11,703,850 4,892,666 5,165,000 100,000 - 33,737,516 Building Fund 116,000 - 116,000 Total Funding Sources 20,212,078$ 14,577,911$ 7,506,488$ 7,931,105$ 2,262,814$ 1,736,622$ 54,227,018$ CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 SUMMARY OF CAPITAL IMPROVEMENT PROJECTS 203 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-27 CAPITAL IMPROVEMENT PROGRAM BY FUNDING SOURCE Local Community Recreation General Option Redevelopment Impact Stormwater Cemetery Grants/Golf Airport Building Fund Gas Tax DST Agency Fees Fund Trust Private Funds Fund Fund Fund Total FISCAL YEAR 2021/2022 General Government City Manager Vehicle 32,000 32,000 Vx Rail Lease Payments 43,195 43,195 60,000 60,000 City Wide Computers 45,000 45,000 COStv Equipment 10,000 10,000 Network Infrastructure 30,000 30,000 Over-the-Air Connections 10,000 10,000 CAD/RMS System Update 139,200 139,200 Police Department Police Station Sign 7,500 7,500 Police Vehicles 305,000 305,000 78,583 78,583 Road Patrol Equipment 22,300 22,300 Police COPE Trailer 20,500 20,500 Utility Vehicle 18,000 18,000 Operations Equipment 8,000 8,000 Investigations Equipment 11,000 11,000 Community Development Harrison Street Park Plaza 225,000 225,000 Working Waterfront 50,000 50,000 CDD Vehicle 33,000 33,000 Roads Department Portable Traffic Analyzers 4,870 4,870 Sidewalk Replacement 100,000 100,000 Roads Division Equipment 58,906 58,906 Public Facilities Department Public Facilities Compound 5,334,024 5,334,024 Fleet Division Equipment 7,500 7,500 New Cemetery Signage 10,000 10,000 Stairwell Evacuation Chairs 3,000 3,000 Leisure Services Department BSSC Baseball Backstops 75,000 75,000 Refurbish Portable Stage 14,000 14,000 Maintenance Equipment 45,000 45,000 Park Signage 30,000 30,000 Parks Division Vehicles 25,000 25,000 Playground Improvements 100,000 100,000 Park Improvements 20,000 20,000 Stormwater Stormwater Equipment 80,000 80,000 Backhoe and Tractor Attachments 9,500 9,500 Slip Lining/Pipe Replacement 250,000 250,000 Swale/Driveway Culvert 115,000 115,000 Stormwater Pond Fountains 13,500 13,500 Canal Restoration 500,000 11,000,000 11,500,000 Concha Dam Replacement 100,000 300,000 400,000 Golf Course Ditch #15 Improvements 20,000 20,000 Golf Course Parking Lot 5,000 5,000 Airport Airport Mobile Radios 7,500 7,500 Construction of Square Hangars 144,000 576,000 720,000 Building Office Renovations 116,000 116,000 Total FY 2021/2022 267,206$ 104,870$ 6,987,502$ 275,000$ 225,000$ 318,000$ 10,000$ 11,876,000$ 25,000$ 7,500$ 116,000$ 20,212,078$ Email Archive System Vehicle/Body Cameras 204 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-27 CAPITAL IMPROVEMENT PROGRAM BY FUNDING SOURCE Local Community Recreation American General Option Redevelopment Impact Stormwater Cemetery Grants/Golf Airport Rescue Fund Gas Tax DST Agency Fees Fund Trust Bank Note Course Fund Plan Total FISCAL YEAR 2022/2023 General Government Vx Rail Lease Payments 43,195 43,195 City Wide Computers 35,000 35,000 COStv Equipment 10,000 10,000 Network Infrastructure 30,000 30,000 Over-the-Air Connections 20,000 20,000 CAD/RMS System Update $60,775 60,775 Police Department Police Vehicles 310,000 310,000 Vehicle/Body Cameras 78,583 78,583 Road Patrol Equipment 23,300 23,300 Community Development Harrison Street Park Plaza 270,000 270,000 Tree Protection Plan 65,000 65,000 Roads Department Street Repaving 633,363 633,363 Sidewalk Replacement 100,000 100,000 Roads Division Heavy Equipment 260,000 260,000 Public Facilities Department Cemetery Fencing 17,500 17,500 Leisure Services Department Maintenance Equipment 80,000 80,000 Parks Division Vehicles 25,000 25,000 Park Improvements 20,000 20,000 Stormwater Slip Lining/Pipe Replacement 120,000 120,000 Swale/Driveway Culverts 130,000 130,000 Canal Restoration 500,000 11,000,000 11,500,000 Golf Course Maintenance Equipment 5,195 5,195 Airport Airport Interior Security Cameras 19,200 4,800 24,000 Hangar C Office Improvements 70,000 70,000 Rehab Runway 10-28 Markings 66,500 3,500 70,000 Taxiway Alpha Aprons 188,100 9,900 198,000 Taxiway Golf Apron Design 360,050 18,950 379,000 Total FY 2022/2023 128,300$ 993,363$ 1,272,553$ 270,000$ 20,000$ 130,000$ 17,500$ 11,703,850$ 5,195$ 37,150$ -$ 14,577,911$ 205 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-27 CAPITAL IMPROVEMENT PROGRAM BY FUNDING SOURCE Local Community Recreation American General Option Redevelopment Impact Stormwater Cemetery Grants/Golf Airport Rescue Fund Gas Tax DST Agency Fees Fund Trust Bank Note Fund Fund Plan Total FISCAL YEAR 2023/2024 General Government Vx Rail Lease Payments 43,195 43,195 City Wide Computers 45,000 45,000 COStv Equipment 10,000 10,000 Network Infrastructure 30,000 30,000 Core and Remote Switches 25,000 25,000 CAD/RMS System Update 60,775 60,775 Police Department Police Vehicles 315,000 315,000 Vehicle/Body Cameras 78,583 78,583 Road Patrol Equipment 13,000 13,000 Roads Department Street Repaving 313,412 313,412 Street Reconstruction 355,111 355,111 Sidewalk Replacement 100,000 100,000 Public Facilities Department Cemetery Grounds Improvements 110,000 110,000 Leisure Services Department Maintenance Equipment 10,000 10,000 Parks Division Vehicles 25,000 25,000 Playground Improvements 120,000 120,000 Park Improvements 20,000 20,000 Stormwater Slip Lining/Pipe Replacement 130,000 130,000 Swale/Driveway Culverts 150,000 150,000 Tulip Drive Crossing 250,000 250,000 Golf Course Maintenance Equipment 7,500 7,500 Airport Economic Development Hangar 1,000,000 1,000,000 Rehab Runway 05/23 152,246 2,892,666 3,044,912 Reconstruction of Golf Apron 250,000 1,000,000 1,250,000 Total FY 2023/2024 48,000$ 768,523$ 1,139,799$ -$ 140,000$ 400,000$ 110,000$ 4,892,666$ 7,500$ -$ -$ 7,506,488$ 206 CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-27 CAPITAL IMPROVEMENT PROGRAM BY FUNDING SOURCE Local Community Recreation American General Option Redevelopment Impact Stormwater Cemetery Grants/Golf Airport Rescue Fund Gas Tax DST Agency Fees Fund Trust Bank Note Fund Fund Plan Total FISCAL YEAR 2024/2025 General Government City Wide Computers 35,000 35,000 COStv Equipment 10,000 10,000 Network Infrastructure 30,000 30,000 Core and Remote Switches 20,000 20,000 CAD/RMS System Update 60,775 60,775 Police Department Police Vehicles 320,000 320,000 Vehicle/Body Cameras 78,583 78,583 Road Patrol Equipment 17,000 17,000 Roads Department Street Repaving 754,747 754,747 Sidewalk Replacement 100,000 100,000 Public Facilities Department Cemetery Columbarium Niches 60,000 60,000 Leisure Services Department Playground Improvements 50,000 50,000 Park Improvements 20,000 20,000 Stormwater Slip Lining/Pipe Replacement 145,000 145,000 Swale/Driveway Culverts 130,000 130,000 Bayfront Road Crossing 250,000 250,000 Airport Hangar D Office Improvements 400,000 400,000 Airport Shade Hangars 220,000 880,000 1,100,000 Taxiway Alpha Aprons 855,000 45,000 900,000 Golf Apron Utilities 80,000 320,000 400,000 Construct Taxiway Golf 250,000 1,000,000 1,250,000 Airport Road West 90,000 1,710,000 1,800,000 Total FY 2024/2025 17,000$ 854,747$ 1,339,358$ -$ 70,000$ 380,000$ 60,000$ 5,165,000$ -$ 45,000$ -$ 7,931,105$ 207 208 209 GENERAL GOVERNMENT - CITY MANAGER Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total $32,000 $0 $0 $0 $0 $0 $32,000 Operating Impact: $0 ($6,400)($3,200)$0 $3,200 $4,480 ($1,920) Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 43,195$ 43,195$ 43,195$ -$ -$ -$ 129,585$ Operating Impact: -$ (7,343)$ (8,639)$ (3,888)$ 13,390$ 28,077$ 21,598$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 60,000$ -$ -$ -$ -$ -$ 60,000$ Operating Impact: -$ (10,200)$ (1,800)$ 6,600$ 13,800$ 18,600$ 27,000$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 45,000$ 35,000$ 45,000$ 35,000$ 45,000$ 35,000$ 240,000$ Operating Impact: -$ (7,650)$ (7,300)$ (3,750)$ 6,900$ 18,250$ 6,450$ Project Pricing: The Agreement for the use of the Barracuda technology is up for renewal and a determination needs to be made to continue with Barracuda or to switch to another vendor. Pricing is based current contracts with the customers of Acronis, Proofpoint and Barracuda. $28,000 to $32,000 is the going price for a Dodge Durango and Ford Explorer.Pricing estimate received from the Fleet Superintendent. Lease was provided through Dell, which was the only provider of this technology. Laptops are approximately $3,000 each, including 5 year warranties, docking stations and monitors. Desktops are approximately $1,500 each. Computers in All Departments need to be updated on a five year schedule to keep up with technology. Capital Lease Payments on VxRail Infrastructure. Vx Rail Lease Payments Discretionary Sales Tax City Wide Computers Upgrades of 7-10 Workstations a Year for All Departments. Most of the Police Department Units will be included with Vehicle Purchases. Email Archive System CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM This product is used to effectively manage all the Police Department programs and applications that are hosted in the cloud. It was initially acquired in FY 19-20 via a five year capital lease arrangement. Discretionary Sales Tax GENERAL GOVERNMENT - MIS DIVISION Discretionary Sales Tax Renewal or Replacement of Barracuda Backup and Secure Gateway City Manager Vehicle General Fund Provide Vehicle for City Manager The mileage on the City Manager's vehicle is currently 95K miles.City Manager needs a reliable vehicle to attend meetings outside of City Hall and perform numerous site /project visits on a continuous basis.The current City Manager vehicle could be utilized to replace CM2 which is now used when needed for other City staff members. 210 GENERAL GOVERNMENT - MIS DIVISION (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 60,000$ Operating Impact: $0 (1,700)$ (2,000)$ (900)$ 1,400$ 4,500$ 1,300$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 180,000$ Operating Impact: -$ (5,100)$ (6,000)$ (2,700)$ 4,200$ 13,500$ 3,900$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ 20,000$ -$ -$ -$ -$ 30,000$ Operating Impact: -$ (1,700)$ (3,700)$ 500$ 4,500$ 7,700$ 7,300$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 25,000$ 20,000$ -$ -$ 45,000$ Operating Impact: -$ -$ -$ (4,250)$ (4,150)$ 2,150$ (6,250)$ Project Pricing: COStv Equipment Discretionary Sales Tax Update Equipment needed to continue broadcasting. Estimate based on the historical spending pattern. Over-the-Air Connections Over-the-Air Redundant Network Connections. Replacments of the Core Switches in both City Hall and the Police Department are needed every five years in order to maintain security and provide the services required. Over-The-Air (wireless)backup network connections for both the Golf Course and the new Public Works Compound need to be added. Based on anticipated needs. Core and Remote Switches Based on prior replacement costs and dependent on specifications yet to be developed. Dependent on technology that is selected. Discretionary Sales Tax Network Infrastructure Upgrades. General upgrading of network infrastucture in order to continue to provide services.This includes switches, servers and other needed infrastructure. Discretionary Sales Tax Upgrade of Core and Remote Switches to maintain security and provide connection to services Discretionary Sales Tax CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Continual updates are required in order to continue providing the public with broadcasting of meetings and other public service events. Network Infrastructure 211 GENERAL GOVERNMENT - MIS DIVISION (CONTINUED) Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 139,200$ 60,775$ 60,775$ 60,775$ 60,775$ 60,775$ 443,075$ Operating Impact: -$ -$ -$ (4,250)$ (4,150)$ 2,150$ (6,250)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 305,000$ 310,000$ 315,000$ 320,000$ 325,000$ 330,000$ 1,905,000$ Operating Impact: -$ (61,000)$ (92,500)$ (94,000)$ (65,000)$ (23,300)$ (335,800)$ Project Pricing: This allocation is for the replacement of older vehicles with higher mileage and maintenance expense,with associated vehicle equipment including body cameras, computers and communications equipment. 21/22- 5 Vehicles w/equipment (305K). 22/23- 5 Vehicles w/equipment (310K). 23/24- 5 Vehicles w/equipment (315K). 24/25- 5 Vehicles w/ equipment (320K). 25/26- 5 Vehicles w/equipment (325K). 26/27- 5 Vehicles w/equipment (330K). Updated CAD/RMS sytem to address security and FDLE Technical Audit shortcomings and assist in providing fluid workflow throughout the Police Department.Will allow a more accurate and seamless operation within the Communications,Records,and Patrol divisions.Product includes integrated redaction software to assist in efficient and timely completion of public record requests.Soma Global will also be able to provide other essential functions which will allow for the consolidation of other programs the deparment is currently paying addtional costs to have and operate. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Police Station Sign General Fund CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 POLICE DEPARTMENT Police Vehicles Discretionary Sales Tax Soma Global CAD/RMS System Implementation. Replace the Police Department's Main Signage. The main sign in front of the police department is 18 years old,weathered and needs to be replaced and turned 90 degrees to be seen better from the roadway. Pricing was provided by the Leisure Services Director who has been working with the company replacing the other City signs. Written quote obtained. Discretionary Sales Tax CAD/RMS System Update No written quote available due to impending price increase. Cost projections have been increased by $1,000 over prior estimates. 212 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 78,583$ 78,583$ 78,583$ 78,583$ 39,292$ -$ 353,624$ Operating Impact: -$ (15,717)$ (23,575)$ (23,575)$ (15,717)$ 3,143$ (75,440)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 22,300$ 23,300$ 13,000$ 17,000$ 13,000$ 13,000$ 101,600$ Operating Impact: 8,000$ -$ -$ -$ -$ -$ 8,000$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 8,000$ -$ -$ -$ -$ -$ 8,000$ Operating Impact: -$ (1,600)$ (800)$ -$ 800$ 1,120$ (480)$ Project Pricing:Written quote obtained however,the quote does not include installation or the addition of agency logos. The quote for the mats, with those additions bring the total to $8,000. Operations Equipment Written quote/lease aggreement was obtained. General Fund CITY OF SEBASTIAN, FLORIDA Replace older failing Tasers.Equip all officers with rifles and replace the old rifles.Replace the old LIDAR (laser radar)units that are 15 to 18 years old.Replace expiring SRT helmets.Outfit SRT with night vision optics to allow team members to deal with critical incidents in low light/dark conditions. To promote full transparency and obtain video surveillance footage of every encounter with patrol officers for evidentiary purposes.This is the remainder of a 5 year lease agreement initiated in FY 20-21 and includes unlimited cloud storage and maintenance fees. Lease Agreement for Vehicle/Body Cameras. Vehicle/Body Cameras POLICE DEPARTMENT - (CONTINUED) Written quotes. Price is factored to have a slight increase in cost next fiscal or calendar year. Purchase EZ Flex Sport Mats (8K). 21/22 - 5 Tasers $8,500, 5 patrol rifles $5,000, 1 Night Vision Gear $4,500 and 2 LIDAR units $4,300. 22/23 - 5 Tasers $8,500, 5 patrol rifles $5,000, 1 Night Vision Gear $4,500, 2 LIDAR units $4,300 and 1 SRT helmet $1,000. 23/24 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. 24/25 - 5 Tasers $8,500, 1 Night Vision Gear $4,500 and 4 SRT helmets $4,000, . 25/26 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. 26/27 - 5 Tasers $8,500 and 1 Night Vision Gear $4,500. FISCAL YEAR 2022-2027 Road Patrol Equipment CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Discretionary Sales Tax General Fund These will be used to cover the PD training room floor to be utilized as a Defensive Tactics/RadKids training area.This will allow the majority of similar type training to take place at the PD and reduce the need to be dependant upon outside agency's facilities, which we have had to utilize several times a year. 213 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,500$ -$ -$ -$ -$ -$ 20,500$ Operating Impact: -$ (4,715)$ (3,485)$ (2,255)$ (1,025)$ 205$ (11,275)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 18,000$ -$ -$ -$ -$ -$ 18,000$ Operating Impact: -$ (3,060)$ (540)$ 1,980$ 4,140$ 5,580$ 8,100$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 11,000$ -$ -$ -$ -$ -$ 11,000$ Operating Impact: -$ (2,200)$ (1,100)$ -$ 1,100$ 1,540$ (660)$ Project Pricing: Utility Vehicle Discretionary Sales Tax Verbal quote obtained, written quote pending. POLICE DEPARTMENT - (CONTINUED) FISCAL YEAR 2022-2027 Investigations Equipment In accordance with accreditation standards the safe in the evidence building must be secured separately by fence or other secured barrier. Miscellaneous surveillance equipment required for DICE unit. General Fund This vehicle is needed to assist during training to transport cumbersome gear and training tools,such as ammo,steel targets,barracades,where larger vehicles are not permitted to travel due to terrain.It will also give us the ability to safely conduct search and rescue operations throughout the city where the terrain will not allow safe access,such as the North Conservation area,where numerous walker/hikers have been lost and needed to be quickly located and evacuated due to medical conditions. Written quote obtained. Discretionary Sales Tax 21/22 - Replace COPE Concession Trailer Purchase 2020 CAN-AM SSV Defender Pro Utility vehicle. Police COPE Trailer CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Replace the existing COPE trailer with an 8.6'x14'trailer that is more suitable to distributing concessions, which is one of the main components of our community events.This trailer comes with a 13.5k BTU air conditioner,fluorescent lights,power outlets,porch lights,storage cabinets,a custom sink,hot water heater, a mini refrigerator, water pump and concesion window with glass and screen. Written quote. Prices are factored to have a slight increase in cost next fiscal or calendar year. CITY OF SEBASTIAN, FLORIDA Fence enclosure to secure safe located within the evidence building (4K); Surveillance equipment (7K). 214 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 225,000$ 270,000$ -$ -$ -$ -$ 495,000$ Operating Impact: -$ (29,250)$ (55,350)$ (35,550)$ (15,750)$ 4,050$ (131,850)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 50,000$ -$ -$ -$ -$ -$ 50,000$ Operating Impact: -$ (10,000)$ (9,000)$ (8,000)$ (7,000)$ (6,000)$ (40,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 65,000$ -$ -$ -$ -$ 65,000$ Operating Impact: -$ -$ (13,000)$ (11,700)$ (10,400)$ (9,100)$ (44,200)$ Project Pricing: Discretionary Sales Tax Tree Protection Plan Continuation of Riverview Park Master Plan for protection of the tree canopy, with design and placement of strategic landscaped areas to protect the trees from pedestrian traffic and event activities. A master plan recommended tree replacements and tree protection barriers/signage.Funding is required to implement this plan (trees/barriers/signs/sidewalks). Phase I of Project consisted of a survey,irrigation plan with detailed landscape design.This Phase II includes landscape/mulch installation starting with areas adjacent to sidewalks and tree protection groupings around trees. All this in accordance with the consultant recommendations and the IPM. Community Redevelopment Agency Provide Parking, Event Space and Connections to Downtown Area. CITY OF SEBASTIAN, FLORIDA Working Waterfront FISCAL YEAR 2022-2027 $45K of 2020 funds for Shoreline and Parking lot improvements were used to complete construction. Landscape design estimated costs at $40,000.Changes to design and source of plants may reduce price. Estimates for deck improvements are $6K and historic signage are approximately $4K. Harrison Street Park Plaza Site requires landscape and informational historic signage for this public space.Improvements to the decks will complete the sites ability to be utilized as an event and education center in accordance with the FCT grant. Community Redevelopment Agency COMMUNITY DEVELOPMENT DEPARTMENT CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM The CRA Master Plan indicates this will have an immediate positive impact to the business district. $270,000 of this project was funded in FY 20-21. This was projected in the conceptual master plan to approach $700,00 but phasing of site improvements and deletion of some proposed items should keep the expected costs to $270,000 for the first phase and $350,000 for the second. Includes zero curbs, pervious pavers and tree/landscape. Creation of the vista and seemless event space will require further improvements on the east side of the park and riverfront. The completed project will create event space and have a positive impact to the business district. Completion of Working Waterfront project to include deck improvement, landscaping and historic signage. 215 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 33,000$ -$ -$ -$ -$ -$ 33,000$ Operating Impact: -$ (8,250)$ (6,600)$ (4,950)$ (3,300)$ (3,630)$ (26,730)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 633,363$ 313,412$ 754,747$ 754,747$ 754,747$ 3,211,016$ Operating Impact: -$ -$ (82,337)$ (97,746)$ (157,992)$ (188,049)$ (526,124)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 355,111$ -$ -$ -$ 355,111$ Operating Impact: -$ -$ -$ (120,738)$ (120,738)$ (113,636)$ (355,111)$ Project Pricing: Street Repaving Local Option Gas Tax Crack Sealing, Double Microsurfacing, Cape Sealing and 2" Overlay for Streets programmed by the Pavement Management Consultant. Includes a 20% increase from amount listed in the pavement management plan due to inflation. The street pavment maintenance program was prescribed and scheduled by the Pavement Management Consultant for FY 2019 to FY 2024.Due to the large amount of work needed to address the associated Stormwater work needed to be accomplished on those roadways that were repaved,increased road work is being deferred. The Pavement Management Program will also be updated over this timeframe. $355,111 is the amount of full-depth reconstruction that was projected by the Pavement Management Consultant.Price increases and the update to the Pavement Management Plan may result in the need for more expenditures of this nature. Purchase a Vehicle for Community Development.General Fund Reconstruction Roadwork based on new recommendations from the Pavement Management Consultant. CDD Vehicle ROADS DEPARTMENT Local Option Gas Tax Needed to address streets in bad condition that are beyond normal repaving work and require full depth reconstruction.$355,111 is the amount of full-depth reconstruction in FY22-23 that was projected by the previous Pavement Management Plan.As explained in the above Street Repaving project,this work is also being deferred one year to allow associated Stormwater work to be accomplished. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 COMMUNITY DEVELOPMENT DEPARTMENT (CONTINUED) Based off 2019 Explorer 4x2 purchased for Leisure Services. Street Reconstruction A new vehicle is needed to perform project management,pre-construction and site plan field visits.The current vehicle has broken down several times,costing the department $800 over budget (so far)in repairs this fiscal year.This 2008 Chevy Trailblazer has over 120K miles and it is recommended that it be replaced. Staff requests an Explorer or similar model vehicle. 216 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 5,334,024$ -$ -$ -$ -$ -$ 5,334,024$ Operating Impact: -$ (1,280,166)$ (1,280,166)$ (1,226,826)$ (1,226,826)$ (1,173,485)$ (6,187,468)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 3,000$ -$ -$ -$ -$ -$ 3,000$ Operating Impact: -$ (600)$ (300)$ -$ 300$ 420$ (180)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing: This is funding for the expected remaining balance of the design-build project authorized in FY 20-21. Remainder of the $9,133,483 Design-Build Contract. Public Facilities Compound Discretionary Sales Tax PUBLIC FACILITIES - FACILITY MAINTENANCE DIVISION CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Complete Construction of New Public Facilities Compound at Sebastian Municipal Airport. General Fund The Air Conditioning Service Machine is required for the new type of refrigerant.Existing Machine will remain in service.Installing tool cabinets in the Service Truck will allow them to stay organized and adding lighting will increase the safety of the operator. PUBLIC FACILITIES - FLEET DIVISION 21/22 Air Conditioning Service Machine (5,500), Garage Service Truck Lights and Tool Cabinets (2,000). Fleet Division Equipment Prices are estimated. Install Evacuation Chairs in the Stairwell at City Hall. This will address the safety issue for assisting disabled persons in the case of an emergency. Estimated based on the cost of other newly installed signs. General Fund FISCAL YEAR 2022-2027 Stairwell Evacuation Chairs 218 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 17,500$ -$ -$ -$ -$ 17,500$ Operating Impact: -$ -$ (1,750)$ (525)$ 700$ 1,925$ 350$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 110,000$ -$ -$ -$ 110,000$ Operating Impact: -$ -$ -$ (22,000)$ (19,800)$ (17,600)$ (59,400)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 60,000$ -$ -$ 60,000$ Operating Impact: -$ -$ -$ -$ (20,400)$ (20,400)$ (40,800)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 10,000$ -$ -$ -$ -$ -$ 10,000$ Operating Impact: -$ (2,000)$ (1,000)$ -$ 1,000$ 1,400$ (600)$ Project Pricing: Estimated pricing. FISCAL YEAR 2022-2027 CITY OF SEBASTIAN, FLORIDA Estimated based on the cost of other newly installed signs. Cemetery Fencing Cemetery Grounds Improvements Cemetery Trust Fund 22-23 Replace Chain Link Fencing (17,500). The existing fence is broken down along the southern and northern boundary of the Cemetery. Adding Two Columbarium Niches in the Expanded Section of the Cemetery. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Project consists of grounds leveling, headstone straightening and placing new sod in Areas 1-5. Older sections of the Cemetery have headstones that are sinking and landscaping that has a mix of grass and weeds. These measures will improve the overall appearance and make it safer for the public. Cemetery Trust Fund Cemetery Trust Fund New Cemetery Signage The Cemetery lacks signage. The signage will use the new design for City signs. Cemetery Trust Fund Columbarium Niches are recommended for the new section. Estimated pricing. PUBLIC FACILITIES - CEMETERY DIVISION Estimated pricing. Cemetery Columbarium Niches Install Signage Using New City Design Format 219 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 75,000$ -$ -$ -$ -$ -$ 75,000$ Operating Impact: -$ (18,000)$ (18,000)$ (17,250)$ (17,250)$ (16,500)$ (87,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 14,000$ -$ -$ -$ -$ -$ 14,000$ Operating Impact: -$ (3,220)$ (2,380)$ (1,540)$ (700)$ 140$ (7,700)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 45,000$ 80,000$ 10,000$ -$ -$ -$ 135,000$ Operating Impact: -$ (9,000)$ (20,500)$ (10,000)$ 3,500$ 14,300$ (21,700)$ Project Pricing: General Fund LEISURE SERVICES DEPARTMENT (CONTINUED) Cost estimate is based on pricing provided by the lowest bid contractor that was selected during our baseball field fencing replacement project. (All Zones $18,750 Each) Maintenance Equipment Refurbish Portable Stage The current condition of the backstops on all 4 fields is a safety concern for participants,spectators and staff due to the badly rusted poles. CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 General Fund Refurbish the stage to increase its life expectancy. It currently has rusting in many spots along the interior and concerns with the hydraulic hoses failing due to their age and their current condition. Project will include sandblasting many areas of the stage and replacing all hydraulic lines. Recreation Impact Fee Replace the backstops on all 4 baseball/softball fields at the Barber Street Sports Complex. The current fencing is badly rusted and creates a safety concern due to its current condition. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Mowers P370 &P375 need to be replaced.Other mowers are scheduled replacements of mowing crew mowers that maintain the common grounds within parks,Schumann Drive,and Sebastian Blvd.As we continue to improve the Barber Street Athletic Fields and follow the IPM Plan to reduce chemical usage,we have some mechanical and cultural ways that require new machinery.The Top Dressing machine and Verticutter will provide the equipment for continued progress on the objectives of the IPM plan. Provide Necessary Leisure Services Maintenance Equipment and also replacement of existing equipment 21-22 Replace (2) John Deere Mowers (20K) 21-22 Purchase a Top Dressing Machine (15K) 21-22 Purchase a Verti-Cutter (10K) 22-23 Replace (2) John Deere Mowers (20K) 22-23 Replace John Deere 5410 Tractor (60K) 23-24 Replace (1) John Deere Mower (10K) This pricing was provided by Alan from the Garage based on his purchasing experience and also quotes collected from various vendors. BSSC Baseball Backstops Staff recommends refurbishment of this stage as soon as possible to prevent any safety concerns. Cost estimate is based on pricing provided by a local vendor. 220 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 30,000$ -$ -$ -$ -$ -$ 30,000$ Operating Impact: -$ (6,000)$ (3,000)$ -$ 3,000$ 4,200$ (1,800)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 25,000$ 25,000$ 25,000$ -$ -$ -$ 75,000$ Operating Impact: -$ (5,000)$ (7,500)$ (7,500)$ -$ 6,000$ (14,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 100,000$ -$ 120,000$ 50,000$ 100,000$ 50,000$ 420,000$ Operating Impact: -$ (20,000)$ (18,000)$ (40,000)$ (45,600)$ (60,200)$ (183,800)$ Project Pricing: These are all recommended replacements from the Garage based on the age and maintenance expenditures on these vehicles. Based on our Parks Signage agreement with the selected sign manufacturer,Signstar.Year 3 of the sign replacement plan will total around $30,000 to complete all of the signage. (All Zones $7,500 Each) FY 21-22 1/2 Ton Pickup (25K). FY 22-23 1/2 Ton Pickup (25K). FY 23-24 1/2 Ton Pickup (25K). Parks Division Vehicles Parks Identifying Signage Replacement. LEISURE SERVICES DEPARTMENT (CONTINUED) Continues update of Park Identifying Signs.Needed to address one of the goals of the updated Parks and Recreation Element of the Comprehensive Plan.This addresses all signs needing to be replaced or installed at parks not currently having City identifying signs. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM FISCAL YEAR 2022-2027 CITY OF SEBASTIAN, FLORIDA Pricing is based on the pricing quotes in speaking with numerous vendors this year.The materials costs have increased drastically over the course of the last year, similar to most other construction materials. General Fund Many of the playgrounds throughout the City are in need of replacement within the next few years.As a part of this replacement I would like to begin implementing all-inclusive portions to each playground so that we have more accessible options throughout the City to better serve our residents. Playground Improvements Replace and improve current playgrounds throughout the City to become more accessible: 21-22 Easy Street Zone B $50K, Filbert Park Zone C $50K. 23-24 Creative Playground All Zones $30K Each. 24-25 Bryant Court Park Zone C $50K. 25-26 Hardee Park Zone A $50K, Schumann Park Zone C $50K. 26-27 Community Center Zone B $50K. Recreation Impact Fund This pricing and replacement schedule was provided by the Fleet Superintendent based on his quotes. Park Signage Recreation Impact Fees 221 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 120,000$ Operating Impact: -$ (4,000)$ (7,600)$ (10,800)$ (13,600)$ (16,000)$ (52,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 80,000$ -$ -$ -$ -$ -$ 80,000$ Operating Impact: -$ (16,000)$ (8,000)$ -$ 8,000$ 11,200$ (4,800)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 9,500$ -$ -$ -$ -$ -$ 9,500$ Operating Impact: -$ (2,185)$ (1,615)$ (1,045)$ (475)$ 95$ (5,225)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 250,000$ 120,000$ 130,000$ 145,000$ 160,000$ 175,000$ 980,000$ Operating Impact: -$ -$ -$ -$ -$ -$ -$ Project Pricing: LEISURE SERVICES DEPARTMENT (CONTINUED) CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM FISCAL YEAR 2022-2027 CITY OF SEBASTIAN, FLORIDA Used for failing stormwater pipes.Sliplining avoids open cutting of the roadway and adjacent properties and is used when the depth and construction is expected to cause excessive damage. Discretionary Sales Tax Provide funds to be able to immediately address park improvements. This additional Compact Excavator is needed to clean the smaller stormwater drainage ditches. Stormwater Utility Fund Stormwater Equipment The Excavator is priced at $70,824 but is expected to be $80,000 with adding two vegetation buckets. Estimated pricing. Stormwater Utility Fund Backhoe and Tractor Attachments E42 R2 Service Bobcat Compact Excavator. Recreation Impact Fund These allocations will provide funds on an annual basis toward addressing park improvements that were not budgeted but are brought to light by the public or the Parks and Recreation Advisory Committee.These funds will be allocated so that concerns can be addressed without delay. Will be established at time improvements are better defined. (All Zones $5,000 Each). Park Improvements Staff recently completed similar projects and has a good idea of the total cost for these projects. STORMWATER FUND Replacing pipe or sliplining when practical. The aquatic bucket is required for cleaning the ditches and rights-of-way with the backhoe.The Bush Hog attachment is for cutting City property and drainage ditches with the Kubota tractor. Purchase Aquatic Bucket for the Backhoe ($6,000) and Bush Hog Attachment for the Kubota Tractor ($3,500). Slip Lining/Pipe Replacement 222 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 115,000$ 130,000$ 150,000$ 130,000$ 130,000$ 130,000$ 785,000$ Operating Impact: -$ -$ -$ -$ -$ -$ -$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 13,500$ -$ -$ -$ -$ -$ 13,500$ Operating Impact: -$ (1,755)$ (1,215)$ (675)$ (135)$ 405$ (3,375)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 11,500,000$ 11,500,000$ -$ -$ -$ -$ 23,000,000$ Operating Impact: -$ (2,760,000)$ (5,520,000)$ (5,405,000)$ (5,290,000)$ (5,175,000)$ (24,150,000)$ Project Pricing: Swale/Driveway Culverts Stormwater Utility Fund Purchase and install Stormwater Aeration Fountains. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM The actual cost will be dependent on the Program eventually adopted. Periwinkle Pond:Aeration Fountain for $4,500 plus the installation of new electrical service @ $2,000 = $6,500, Tulip solar powered aeration fountain for $7,000. Total Cost = $13,500. City crews to correct all drainage deficiencies, swales, culverts and make driveway and headwall repairs as appropiate in conjunction with street reconstruction projects. STORMWATER FUND (CONTINUED) Cost cover cost of concrete (driveways &headwalls)culverts and sod.Work to be performed in house except for driveway cuts and concrete replacement. CITY OF SEBASTIAN, FLORIDA Discretionary Sales Tax Fund to Match $1 Million for FEMA Grant of $22 Million over two years. FISCAL YEAR 2022-2027 Stormwater Utility Fund Stormwater Pond Fountains The city has successfully installed and operates stormwater fountains in three of its stormwater ponds. These fountains aerate and ozygenate the water and in doing so,improve the water quality and promote the growth of desirable plant species.This is an important additional non-chemical,mechanical method of stormwater pond maintenance and reduces the amount and cost of herbidide application. Significantly extends pavement life and reduces long term pavement management cost.The City will completing year 3 of its pavement management program.If these repairs are not done,the sizeable investment in street reconstruction will be wasted as saturated road bases and their overlying asphalt surfaces will quickly degrade well before their useful life of 20 plus years.As a result we would never catch up with improving the condition of our streets. Significant accumulation of dead vegetation and growth of rooted invasive aquatic species has occurred over the years in the City's 8.15 mile Collier Creek/Elkcam Canal.Effective maintenance management and vegetation management requires that these issues be addressed. Canal Restoration An application is being made to FEMA for a $23 million dollar project to restore the canal sides/bottom of the Collier Creek/Elkcam Canal to their original contour. 223 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 400,000$ -$ -$ -$ -$ -$ 400,000$ Operating Impact: -$ (96,000)$ (96,000)$ (92,000)$ (92,000)$ (88,000)$ (464,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 250,000$ -$ -$ -$ 250,000$ Operating Impact: -$ -$ -$ (60,000)$ (60,000)$ (57,500)$ (177,500)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 250,000$ -$ -$ 250,000$ Operating Impact: -$ -$ -$ -$ (60,000)$ (60,000)$ (120,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ -$ 350,000$ -$ 350,000$ Operating Impact: -$ -$ -$ -$ -$ (84,000)$ (84,000)$ Project Pricing: 75% FEMA Grant $300,000. 25% Matching equirement from Stormwater Utility Fund $100,000. Replace road crossing pipes with a con/span open flow design. Bayfront Road Crossing Stormwater Utility Fund STORMWATER FUND (CONTINUED) Rough estimate that will be defined before proceeding with this project. This is a main ditch pinch point causing the existing ditch to overflow to residential properties.Using a con/span open flow design will prevent the existing pipe being plugged with debris. Stormwater Utility Fund Concha Dam Replacement Includes:planning,design,construction and construction management.A FEMA Local Mitigation Strategy grant is being pursued. Concha dam is very close to the end of its useful life with a number of holes and cavities clearly visable. Placing a new wall immediately upstream in front of it will avoid a $4,400,000 cost of total replacement, reduce the maintenance cost and ease concern over a catastropic failure. Install new wall in front of the Concha Dam. Price estimate increased to reflect current costs. Ocean Cove Drainage This is a pinch point on a main ditch,where pipes are undersized due to mimimal road coverage over the pipes.It is recommended they be replaced with a con/span type open flow design to enhance conveyance. Roadway improvements will also be needed. Tulip Drive Crossing CITY OF SEBASTIAN, FLORIDA At times when there are high water levels,the slopes are eroding and encroaching on private property. Design is to stabilize the slopes and keep the open conveyance of the ditch. Stormwater Utility Fund Change Bayfront Road Crossing pipe to con/span open flow design. FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Pricing was escalated from previous year submittal to allow for construction cost increases. Design is to stabilize the slopes. 224 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 5,195$ 7,500$ -$ -$ 28,100$ 40,795$ Operating Impact: -$ -$ (1,039)$ (2,020)$ (750)$ 520$ (3,289)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 20,000$ -$ -$ -$ -$ -$ 20,000$ Operating Impact: -$ (4,800)$ (4,800)$ (4,600)$ (4,600)$ (4,400)$ (23,200)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 5,000$ -$ -$ -$ -$ -$ 5,000$ Operating Impact: -$ (650)$ (450)$ (250)$ (50)$ 150$ (1,250)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 7,500$ -$ -$ -$ -$ -$ 7,500$ Operating Impact: -$ (1,500)$ (750)$ -$ 750$ 1,050$ (450)$ Project Pricing: CITY OF SEBASTIAN, FLORIDA Maintenance Equipment Replace Necessary Operating and Maintenance Equipment: 22-23 Replace Range Picker (2,695), Replace Ball Washer (2,500). 23-24 Replace Range Cart (7,500). Estimated pricing forecasted in Grant Application Spreadsheet. AIRPORT FUND Estimated pricing. This ditch crosses the fairway and is very unsightly because it does not drain well.The current condition of the area is very suitable for water moccasins.One option is to pipe the ditch,which is approximately 280 feet by 60 feet with 18 to 24 inch pipe,site work and sod.The other option is to dig it out to hold more water, then do site work around it for adaquate sheet water drainage. Golf Course FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Airport Mobile Radios Ditch #15 Improvements Replace Parking Bumpers, Patch Asphalt and Repaint Lines. Purchase 2-Way Mobile Radios for Airport Rolling EquipmentAirport Fund Airport vehicles lack mobile air-band VHF radios. This is a safety related item. 3 would be purchased. Golf Course Estimated pricing. Estimated pricing. GOLF COURSE Pipe or Deepen the Existing Ditch. Repaint approx 125 parking space lines,complete with directional arrows throughout parking lot,replace damaged parking bumpers,patch any holes or cracks in ashpalt.Current parking lot lines are extremely faded and the parking lot in general needs some repair, along with some new parking bumpers. Golf Course Parking Lot It is anticipated that these items will require replacement in a few years. Golf Course 225 Project Name:Project Description: Funding Source: Justification:Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 24,000$ -$ -$ -$ -$ 24,000$ Operating Impact: -$ -$ (4,080)$ (720)$ 2,640$ 5,520$ 3,360$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ -$ 125,000$ -$ 125,000$ Operating Impact: -$ -$ -$ -$ -$ (16,250)$ (16,250)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 70,000$ -$ -$ -$ -$ 70,000$ Operating Impact: -$ -$ (16,800)$ (16,800)$ (16,100)$ (16,100)$ (65,800)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 400,000$ -$ -$ 400,000$ Operating Impact: -$ -$ -$ -$ (96,000)$ (96,000)$ (192,000)$ Project Pricing: Hanger D will have 5,000 square feet of undeveloped office space.This project will build out the interior of the area in order to attract new businesses and bring additional revenue to the Airport. Estimated pricing forecasted in Grant Application Spreadsheet. Interior construction of Hangar D offices. Estimated pricing forecasted in Grant Application Spreadsheet. Hangar D Office Improvements 80% FDOT Grant $320,000. 20% Matching Requirement from Private Funding $80,000. Hangar C Office Improvements, including air conditioning, fire safety improvements, exit doors, windows, lighting and furniture. 50% FDOT Grant $35,000. 50% Matching Requirement from Private Funding $35,000. This would convert the southern storage bay into habitable office space,therby enhancing the value of the structure and increasing future rent for the Airport. Aircraft Wash Rack 80% FDOT Grant $100,000. 20%; Matching Requirement from Airport Fund $25,000. Complete construction of the Aircraft Wash Rack. Airport lacks an approved wash rack.Contruction was initiated ten years ago but was paused due to budget constraints. Hangar C Office Improvements Estimated pricing forecasted in Grant Application Spreadsheet. Estimated pricing forecasted in Grant Application Spreadsheet. The Airport lacks camera surveillance of the interior of the Airport Terminal. AIRPORT FUND (CONTINUED) Purchase and install security cameras for the interior of the Airport Terminal. FISCAL YEAR 2022-2027 80% FDOT PTGA Grant $19,200. 20% Matching Requirement from Airport Funds $4,800. Airport Interior Security Cameras CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM CITY OF SEBASTIAN, FLORIDA 226 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$ Operating Impact: -$ -$ -$ (140,000)$ (140,000)$ (140,000)$ (420,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 720,000$ -$ -$ -$ -$ -$ 720,000$ Operating Impact: -$ (100,800)$ (100,800)$ (100,800)$ (100,800)$ (100,800)$ (504,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 1,100,000$ -$ -$ 1,100,000$ Operating Impact: -$ -$ -$ -$ (154,000)$ (154,000)$ (308,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 70,000$ -$ -$ -$ -$ 70,000$ Operating Impact: -$ -$ (9,100)$ (6,300)$ (3,500)$ (700)$ (19,600)$ Project Pricing: Estimated pricing forecasted in Grant Application Spreadsheet. Economic Development Hangar 80% FDOT Grant $576,000. 20% Matching Requirements from Discretionary Sales Tax $144,000. 80% FDOT Grant $880,000. 20% Matching Requirement from Discretionary Sales Tax $220,000. Existing markings have faded and pose a safety risk to pilots. This can be anticipated to enhance the City's economic development potential by being a home to new businesses and by providing jobs for the City. Rehab Runway 10-28 Markings 90% FAA Grant $63,000. 5%; FDOT Grant $3,500. 5% Matching Requirement from Airport Fund $3,500. Estimated pricing forecasted in Grant Application Spreadsheet. Estimated pricing forecasted in Grant Application Spreadsheet. Current Shade Hangars are 100%occupied,with five customers on the waiting list.Airport has room for a third row of Shade Hangars off of the Alpha Apron. This will bring additional revenue to the Airport. 50% Economic Development Grant $500,000. 50% Matching Requirement from Private Enterprise $500,000. Engineer and construct new Aircraft Shade Hangars. Estimated pricing forecasted in Grant Application Spreadsheet. Airport Shade Hangars Develop the Site and Construct Two Square Corporate Business Hangars. Construct a New business Hangar for economic development next to the Golf Apron. CITY OF SEBASTIAN, FLORIDA These will be leased to generate revenue, as well as bringing in new businesses and jobs. Construction of Square Hangars FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Rehabilitation of Runway 10-28 and Taxiway Markings. AIRPORT FUND (CONTINUED) 227 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 3,044,912$ -$ -$ -$ 3,044,912$ Operating Impact: -$ -$ -$ (1,035,270)$ (1,035,270)$ (974,372)$ (3,044,912)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 198,000$ -$ 900,000$ -$ -$ 1,098,000$ Operating Impact: -$ -$ (67,320)$ (67,320)$ (369,360)$ (369,360)$ (873,360)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ 379,000$ -$ -$ -$ -$ 379,000$ Operating Impact: -$ -$ (128,860)$ (128,860)$ (121,280)$ (121,280)$ (500,280)$ Project Pricing: Asphalt condition of this Runway is deteriorating to the point it needs resurfacing.LED Lighting will use less power and be less expensive to maintain.REIL Lighting serves to improve operational safety.Pilot controlled Lighting System replaces outdated equipment. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM FISCAL YEAR 2022-2027 Taxiway Alpha Aprons 90% FAA Grant $178,200/$810,000. 5% FDOT Grant $9,900/$45,0000. 5% Matching Requirement from Airport Fund $9,900/$45,000. Engineering and then construction improvements to the Taxiway Alpha Aprons and Tie-down areas. Project consist of the reconstruction of the North Apron/Tie-down area and the renovation of the West Apron/Tie- down area. The next phase of the Airports business development establishes a viable Taxiway and Apron area over the currently abandoned Runway 13-31.Completion of this work will lead to additional development of infrastructure in the way of utilities and an access road to future Airport business sites. Estimated pricing forecasted in Grant Application Spreadsheet. The North Apron is in a terrible state of deterioration and requires full depth reconstruction to bring it up to servicable standards.the West Apron is in better shape but needs renovation to keep it from falling into disrepair. 90% FAA Grant $341,100. 5% FDOT Grant $18,950. 5% Matching Requirement from Airport Fund $18,950. Engineer and Design of Taxiway Golf and Accompanying Apron area over the abandoned Runway 13-31. CITY OF SEBASTIAN, FLORIDA Reconstruct asphalt surfaces of Runway 05-23, include LED Runway Lighting, REIL Lighting, Pilot controlled Runway Lighing System and fresh Runway Markings. Taxiway Golf Apron Design 90% FAA Grant $2,740,420. 5% FDOT Grant $152,246. 5% Matching Requirement from Discretionary Sales Tax $152,246. Estimated pricing forecasted in Grant Application Spreadsheet. Rehab Runway 05/23 AIRPORT FUND (CONTINUED) Estimated pricing forecasted in Grant Application Spreadsheet. 228 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ 1,250,000$ -$ -$ -$ 1,250,000$ Operating Impact: -$ -$ -$ (425,000)$ (425,000)$ (400,000)$ (1,250,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 400,000$ -$ -$ 400,000$ Operating Impact: -$ -$ -$ -$ (136,000)$ (136,000)$ (272,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:ProjectFY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total-$ -$ -$ 1,250,000$ -$ -$ 1,250,000$ Operating Impact:-$ -$ -$ -$ (425,000)$ (425,000)$ (850,000)$ Project Pricing: Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total -$ -$ -$ 1,800,000$ -$ -$ 1,800,000$ Operating Impact: -$ -$ -$ -$ (612,000)$ (612,000)$ (1,224,000)$ Project Pricing: Estimated pricing forecasted in Grant Application Spreadsheet. 80% FDOT Grant $1,000,000. 20% Matching Requirement from Discretionary Sales Tax $250,000. CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM AIRPORT FUND (CONTINUED) CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 Estimated pricing forecasted in Grant Application Spreadsheet. 80% FDOT $1,000,000. 20% Matching Requirement from Discretionary Sales Tax $250,000. Construct new Taxiway Golf over Runway 13-31. Construct Taxiway Golf This is in association with the Golf Apron project to provide a Taxiway for West and North end users to access Runways 28 and 23.This project is paramont to bringing new flight line businesses and jobs to the Airport and the City. Estimated pricing forecasted in Grant Application Spreadsheet. Golf Apron Utilities 80% FDOT Grant $320,000. 20% Matching Requirement from Discretionary Sales Tax $80,000. Establish Utilities along the Golf Apron (North Side Business Development Area). Reconstruction of Golf Apron Estimated pricing forecasted in Grant Application Spreadsheet. Airport Road West This road is needed to support the growth of new businesses in this area. Engineer and construct a road on the west side of the Airport leading to the Golf Apron Flight Line Business Development Area. 90% FAA Grant $1,620,000. 5% FDOT Grant $90,000. 5% Matching Requirement from Discretionary Sales Tax $90,000. The North apron area lacks water,sewer and electricity.Establishing utilities in this area will attract future businesses, jobs and revenue to the Airport. Reconstruct Apron along side Taxiway Golf over the abandoned Runway 13-31 Infrastructure improvements to attract future flightline businesses and jobs for the City. 229 Project Name:Project Description: Funding Source: Justification: Project Costs:Project FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 116,000$ -$ -$ -$ -$ -$ 116,000$ Operating Impact: -$ (27,840)$ (27,840)$ (26,680)$ (26,680)$ (25,520)$ (134,560)$ Project Pricing: Office Renovations Building Fund Remodel the Building Departments Office Area. BUILDING FUND Updated estimates have resulted in a higher estimate than previously foreseen. This project will renovate the front counter area,including lowering the counter and moving it back to provide room for an improved customer waiting area seating.Bullet-proof glass will be installed,added space will also be provided to make public information materials available.Included in his project will be a reconfiguration of the office space located behind the front counter area. CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2022-2027 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM 230 IMPACTS OF CAPITAL OUTLAYS ON OPERATING COST CALCULATION CRITERIA Year of Purchase 1 Year After 2 Years After 3 Years After 4 Years After 5 Years After 30+ Year Useful Life 0%1%2%3%4%5% 20 Year Useful Life 0%2%4%6%8%10% 10 Year Useful Life 0%3%6%9%12%15% 7 Year Useful Life 0%5%10%15%20%25% 5 Year Useful Life 0%7%14%21%28%35% 3 Year Useful Life 0%10%20%30%40%50% 30+ Year Useful Life 0%-10%-10%-9%-9%-8% 20 Year Useful Life 0%-10%-9%-8%-7%-6% 10 Year Useful Life 0%-10%-8%-6%-4%-2% 7 Year Useful Life 0%-10%-7%-4%-1%2% 5 Year Useful Life 0%-10%-6%-2%2%4% 3 Year Useful Life 0%-10%-5%0%5%10% 30+ Year Useful Life 0%-10%-10%-9%-9%-8% 20 Year Useful Life 0%-10%-9%-8%-7%-6% 10 Year Useful Life 0%-10%-8%-6%-4%-2% 7 Year Useful Life 0%-10%-7%-4%-1%0% 5 Year Useful Life 0%-10%-6%-2%0%0% 3 Year Useful Life 0%-10%-5%0%0%0% 30+ Year Useful Life 0%-15%-16%-17%-18%-19% 20 Year Useful Life 0%-12%-13%-14%-15%-16% 10 Year Useful Life 0%-6%-7%-8%-9%-10% 7 Year Useful Life 0%-5%-6%-7%-8%-9% 5 Year Useful Life 0%-4%-5%-6%-7%-8% 3 Year Useful Life 0%-3%-4%-5%-6%-7% Risk Management Factor - Items may have savings by reducing liability exposure. Annual amount should not be positive. Capital Improvements may impact operating costs in several ways.To quantify the amount various projects will generally impact operating costs,the City applies four main factors,adjusted by the expected years of useful life.These factors are maintenance, efficiency,risk management and replacement.If applicable,some items may be further adjusted to reflect offsets from anticipated revenues the item will generate. Revenue Factor - Some items may be offset by additional revenue. These are handled on a case-by-case basis. Replacement Factor - A savings would occur by taking replaced items out of service.Annual amount would continue to compound. Capital Improvements may impact operating costs in several ways.To quantify the amount various projects will generally impact operating costs,the City applies four main factors,adjusted by the expected years of useful life.These factors are maintenance, efficiency,risk management and replacement.If applicable,some items may be further adjusted to reflect offsets from anticipated revenues the item will generate. Maintenance Factor - As items get older, costs for maintaining them will increase. Annual amount should not exceed 100%. Efficiency Factor - As items get older, the initially improved efficiency declines. Annual amount could be a loss in subsequent years. 231 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals General Government City Manager Vehicle 7 32,000 - - - - - 32,000 Maintenance - 1,600 3,200 4,800 6,400 8,000 Efficiency - (3,200) (2,240) (1,280) (320) (640) Risk - (3,200) (2,240) (1,280) (320) - Replacement - (1,600) (1,920) (2,240) (2,560) (2,880) Total - (6,400) (3,200) - 3,200 4,480 Vx Rail Lease Payments 5 43,195 43,195 43,195 - - - 129,585 Maintenance - 3,024 9,071 18,142 27,213 36,284 Efficiency - (4,320) (6,911) (7,775) (2,592) 1,728 Risk - (4,320) (6,911) (7,775) (3,456) (864) Replacement - (1,728) (3,888) (6,479) (7,775) (9,071) Total - (7,343) (8,639) (3,888) 13,390 28,077 Email Archive System 5 60,000 - - - - - 60,000 Maintenance - 4,200 8,400 12,600 16,800 21,000 Efficiency - (6,000) (3,600) (1,200) 1,200 2,400 Risk - (6,000) (3,600) (1,200) - - Replacement - (2,400) (3,000) (3,600) (4,200) (4,800) Total - (10,200) (1,800) 6,600 13,800 18,600 City Wide Computers 5 45,000 35,000 45,000 35,000 45,000 35,000 240,000 Maintenance - 3,150 8,750 17,500 28,700 43,050 Efficiency - (4,500) (6,200) (7,500) (6,000) (5,000) Risk - (4,500) (6,200) (7,500) (6,900) (7,500) Replacement - (1,800) (3,650) (6,250) (8,900) (12,300) Total - (7,650) (7,300) (3,750) 6,900 18,250 COStv Equipment 5 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Maintenance - 700 2,100 4,200 7,000 10,500 Efficiency - (1,000) (1,600) (1,800) (1,600) (1,200) Risk - (1,000) (1,600) (1,800) (1,800) (1,800) Replacement - (400) (900) (1,500) (2,200) (3,000) Total - (1,700) (2,000) (900) 1,400 4,500 Network Infrastructure 5 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Maintenance - 2,100 6,300 12,600 21,000 31,500 Efficiency - (3,000) (4,800) (5,400) (4,800) (3,600) Risk - (3,000) (4,800) (5,400) (5,400) (5,400) Replacement - (1,200) (2,700) (4,500) (6,600) (9,000) Total - (5,100) (6,000) (2,700) 4,200 13,500 Over-the-Air Connections 5 10,000 20,000 - - - - 30,000 Maintenance - 700 2,800 4,900 7,000 9,100 Efficiency - (1,000) (2,600) (1,400) (200) 800 Risk - (1,000) (2,600) (1,400) (400) - Replacement - (400) (1,300) (1,600) (1,900) (2,200) Total - (1,700) (3,700) 500 4,500 7,700 Core and Remote Switches 5 - - 25,000 20,000 - - 45,000 Maintenance - - - 1,750 4,900 8,050 Efficiency - - - (2,500) (3,500) (1,700) Risk - - - (2,500) (3,500) (1,700) Replacement - - - (1,000) (2,050) (2,500) Total - - - (4,250) (4,150) 2,150 CAD/RMS System Update 5 139,200 60,775 60,775 60,775 60,775 60,775 443,075 Maintenance - 9,744 23,742 41,995 64,502 91,263 Efficiency - (13,920) (14,430) (12,508) (8,156) (4,156) Risk - (13,920) (14,430) (12,508) (10,940) (10,940) Replacement - (5,568) (9,391) (13,822) (18,860) (24,507) Total - - - (4,250) (4,150) 2,150 232 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Police Department Police Station Sign 7 7,500 - - - - - 7,500 Maintenance - 375 750 1,125 1,500 1,875 Efficiency - (750) (525) (300) (75) (150) Risk - (750) (525) (300) (75) - Replacement - (375) (450) (525) (600) (675) Total - (1,500) (750) - 750 1,050 Police Vehicles 7 305,000 310,000 315,000 320,000 325,000 330,000 1,905,000 Maintenance - 15,250 46,000 92,500 155,000 233,750 Efficiency - (30,500) (52,350) (65,400) (69,500) (76,700) Risk - (30,500) (52,350) (65,400) (69,500) (70,600) Replacement - (15,250) (33,800) (55,700) (81,000) (109,750) Total - (61,000) (92,500) (94,000) (65,000) (23,300) Vehicle/Body Cameras 7 78,583 78,583 78,583 78,583 39,292 - 353,624 Maintenance - 3,929 11,787 23,575 39,292 56,973 Efficiency - (7,858) (13,359) (16,502) (17,288) (14,931) Risk - (7,858) (13,359) (16,502) (17,288) (13,359) Replacement - (3,929) (8,644) (14,145) (20,432) (25,540) Total - (15,717) (23,575) (23,575) (15,717) 3,143 Road Patrol Equipment 7 22,300 23,300 13,000 17,000 13,000 13,000 101,600 Maintenance - 1,115 3,395 6,325 10,105 14,535 Efficiency - (2,230) (3,891) (3,823) (3,765) (3,689) Risk - (2,230) (3,891) (3,823) (3,765) (3,243) Replacement - (1,115) (2,503) (3,609) (5,045) (6,451) Total - (4,460) (6,890) (4,930) (2,470) 1,152 Police COPE Trailer 10 20,500 - - - - - 20,500 Maintenance - 615 1,230 1,845 2,460 3,075 Efficiency - (2,050) (1,640) (1,230) (820) (410) Risk - (2,050) (1,640) (1,230) (820) (410) Replacement - (1,230) (1,435) (1,640) (1,845) (2,050) Total - (4,715) (3,485) (2,255) (1,025) 205 Utility Vehicle 5 18,000 - - - - - 18,000 Maintenance - 1,260 2,520 3,780 5,040 6,300 Efficiency - (1,800) (1,080) (360) 360 720 Risk - (1,800) (1,080) (360) - - Replacement - (720) (900) (1,080) (1,260) (1,440) Total - (3,060) (540) 1,980 4,140 5,580 Operations Equipment 7 8,000 - - - - - 8,000 Maintenance - 400 800 1,200 1,600 2,000 Efficiency - (800) (560) (320) (80) (160) Risk - (800) (560) (320) (80) - Replacement - (400) (480) (560) (640) (720) Total - (1,600) (800) - 800 1,120 Investigations Equipment 7 11,000 - - - - - 11,000 Maintenance - 550 1,100 1,650 2,200 2,750 Efficiency - (1,100) (770) (440) (110) (220) Risk - (1,100) (770) (440) (110) - Replacement - (550) (660) (770) (880) (990) Total - (2,200) (1,100) - 1,100 1,540 Community Development Department Harrison Street Park Plaza 10 225,000 270,000 - - - - 495,000 Maintenance - 6,750 21,600 36,450 51,300 66,150 Risk - (22,500) (45,000) (35,100) (25,200) (15,300) Replacement - (13,500) (31,950) (36,900) (41,850) (46,800) Total - (29,250) (55,350) (35,550) (15,750) 4,050 Working Waterfront 20 50,000 - - - - - 50,000 Maintenance - 1,000 2,000 3,000 4,000 5,000 Risk - (5,000) (4,500) (4,000) (3,500) (3,000) Replacement - (6,000) (6,500) (7,000) (7,500) (8,000) Total - (10,000) (9,000) (8,000) (7,000) (6,000) 233 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Community Development Department (Continued) Tree Protection Plan 20 - 65,000 - - - - 65,000 Maintenance - - 1,300 2,600 3,900 5,200 Risk - - (6,500) (5,850) (5,200) (4,550) Replacement - - (7,800) (8,450) (9,100) (9,750) Total - - (13,000) (11,700) (10,400) (9,100) CDD Vehicle 7 33,000 - - - - - 33,000 Maintenance - 1,650 3,300 4,950 6,600 8,250 Efficiency - (3,300) (2,310) (1,320) (330) (660) Risk - (3,300) (2,310) (1,320) (330) - Replacement - (1,650) (1,980) (2,310) (2,640) (2,970) Total - (8,250) (6,600) (4,950) (3,300) (3,630) Roads Department Street Repaving 10 - 633,363 313,412 754,747 754,747 754,747 3,211,016 Maintenance - - 19,001 47,404 98,450 172,138 Risk - - (63,336) (82,010) (138,549) (179,994) Replacement - - (38,002) (63,140) (117,893) (180,193) Total - - (82,337) (97,746) (157,992) (188,049) Portable Traffic Analyzers 7 4,870 - - - - - 4,870 Maintenance - 244 487 731 974 1,218 Efficiency - (487) (341) (195) (49) (97) Risk - (487) (341) (195) (49) - Replacement - (244) (292) (341) (390) (438) Total - (974) (487) - 487 682 Street Reconstruction 30+- - 355,111 - - - 355,111 Maintenance - - - 3,551 7,102 10,653 Efficiency - - - (35,511) (35,511) (31,960) Risk - - - (35,511) (35,511) (31,960) Replacement - - - (53,267) (56,818) (60,369) Total - - - (120,738) (120,738) (113,636) Sidewalk Replacement 10 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Maintenance - 3,000 9,000 18,000 30,000 45,000 Risk - (10,000) (18,000) (24,000) (28,000) (30,000) Replacement - (6,000) (13,000) (21,000) (30,000) (40,000) Total - (13,000) (22,000) (27,000) (28,000) (25,000) Roads Division Equipment 7 58,906 - - - - - 58,906 Maintenance - 2,945 5,891 8,836 11,781 14,727 Efficiency - (5,891) (4,123) (2,356) (589) (1,178) Risk - (5,891) (4,123) (2,356) (589) - Replacement - (2,945) (3,534) (4,123) (4,712) (5,302) Total - (11,781) (5,891) - 5,891 8,247 Roads Division Heavy Equipment 10 - 260,000 - - - - 260,000 Maintenance - - 7,800 15,600 23,400 31,200 Efficiency - - (26,000) (20,800) (15,600) (10,400) Risk - - (26,000) (20,800) (15,600) (10,400) Replacement - - (15,600) (18,200) (20,800) (23,400) Total - - (59,800) (44,200) (28,600) (13,000) Public Facilities Department Public Facilities Compound 30+5,334,024 - - - - - 5,334,024 Maintenance - 53,340 106,680 160,021 213,361 266,701 Efficiency - (533,402) (533,402) (480,062) (480,062) (426,722) Replacement - (800,104) (853,444) (906,784) (960,124) (1,013,465) Total - (1,280,166) (1,280,166) (1,226,826) (1,226,826) (1,173,485) Fleet Division Equipment 7 7,500 - - - - - 7,500 Maintenance - 375 750 1,125 1,500 1,875 Efficiency - (750) (525) (300) (75) (150) Risk - (750) (525) (300) (75) - Replacement - (375) (450) (525) (600) (675) Total - (1,500) (750) - 750 1,050 234 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Public Facilities Department (Continued) Cemetery Fencing 7 - 17,500 - - - - 17,500 Maintenance - - 875 1,750 2,625 3,500 Risk - - (1,750) (1,225) (700) (175) Replacement - - (875) (1,050) (1,225) (1,400) Total - - (1,750) (525) 700 1,925 Cemetery Grounds Improvements 20 - - 110,000 - - - 110,000 Maintenance - - - 2,200 4,400 6,600 Risk - - - (11,000) (9,900) (8,800) Replacement - - - (13,200) (14,300) (15,400) Total - - - (22,000) (19,800) (17,600) Cemetery Columbarium Niches 30+- - - 60,000 - - 60,000 Maintenance - - - - 600 1,200 Efficiency - - - - (6,000) (6,000) Risk - - - - (6,000) (6,000) Replacement - - - - (9,000) (9,600) Total - - - - (20,400) (20,400) New Cemetery Signage 7 10,000 - - - - - 10,000 Maintenance - 500 1,000 1,500 2,000 2,500 Efficiency - (1,000) (700) (400) (100) (200) Risk - (1,000) (700) (400) (100) - Replacement - (500) (600) (700) (800) (900) Total - (2,000) (1,000) - 1,000 1,400 Stairwell Evacuation Chairs 7 3,000 - - - - - 3,000 Maintenance - 150 300 450 600 750 Efficiency - (300) (210) (120) (30) (60) Risk - (300) (210) (120) (30) - Replacement - (150) (180) (210) (240) (270) Total - (600) (300) - 300 420 Leisure Services Department BSSC Baseball Backstops 30+75,000 - - - - - 75,000 Maintenance - 750 1,500 2,250 3,000 3,750 Risk - (7,500) (7,500) (6,750) (6,750) (6,000) Replacement - (11,250) (12,000) (12,750) (13,500) (14,250) Total - (18,000) (18,000) (17,250) (17,250) (16,500) Refurbish Portable Stage 10 14,000 - - - - - 14,000 Maintenance - 420 840 1,260 1,680 2,100 Efficiency - (1,400) (1,120) (840) (560) (280) Risk - (1,400) (1,120) (840) (560) (280) Replacement - (840) (980) (1,120) (1,260) (1,400) Total - (3,220) (2,380) (1,540) (700) 140 Maintenance Equipment 7 45,000 80,000 10,000 - - - 135,000 Maintenance - 2,250 8,500 15,250 22,000 28,750 Efficiency - (4,500) (11,150) (8,400) (4,350) (2,100) Risk - (4,500) (11,150) (8,400) (4,350) (1,200) Replacement - (2,250) (6,700) (8,450) (9,800) (11,150) Total - (9,000) (20,500) (10,000) 3,500 14,300 Park Signage 7 30,000 - - - - - 30,000 Maintenance - 1,500 3,000 4,500 6,000 7,500 Efficiency - (3,000) (2,100) (1,200) (300) (600) Risk - (3,000) (2,100) (1,200) (300) - Replacement - (1,500) (1,800) (2,100) (2,400) (2,700) Total - (6,000) (3,000) - 3,000 4,200 235 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Leisure Services Department (Continued) Parks Division Vehicles 7 25,000 25,000 25,000 - - - 75,000 Maintenance - 1,250 3,750 7,500 11,250 15,000 Efficiency - (2,500) (4,250) (5,250) (3,000) (1,750) Risk - (2,500) (4,250) (5,250) (3,000) (1,250) Replacement - (1,250) (2,750) (4,500) (5,250) (6,000) Total - (5,000) (7,500) (7,500) - 6,000 Playground Improvements 20 100,000 - 120,000 50,000 100,000 50,000 420,000 Maintenance - 2,000 4,000 8,400 13,800 21,200 Risk - (10,000) (9,000) (20,000) (22,800) (30,100) Replacement - (12,000) (13,000) (28,400) (36,600) (51,300) Total - (20,000) (18,000) (40,000) (45,600) (60,200) Park Improvements 20 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Maintenance - 400 1,200 2,400 4,000 6,000 Risk - (2,000) (3,800) (5,400) (6,800) (8,000) Replacement - (2,400) (5,000) (7,800) (10,800) (14,000) Total - (4,000) (7,600) (10,800) (13,600) (16,000) Stormwater Department Stormwater Equipment 7 80,000 - - - - - 80,000 Maintenance - 4,000 8,000 12,000 16,000 20,000 Efficiency - (8,000) (5,600) (3,200) (800) (1,600) Risk - (8,000) (5,600) (3,200) (800) - Replacement - (4,000) (4,800) (5,600) (6,400) (7,200) Total - (16,000) (8,000) - 8,000 11,200 Backhoe and Tractor Attachments 10 9,500 - - - - - 9,500 Maintenance - 285 570 855 1,140 1,425 Efficiency - (950) (760) (570) (380) (190) Risk - (950) (760) (570) (380) (190) Replacement - (570) (665) (760) (855) (950) Total - (2,185) (1,615) (1,045) (475) 95 Slip Lining/Pipe Replacement n/a 250,000 120,000 130,000 145,000 160,000 175,000 980,000 Swale/Driveway Culverts n/a 115,000 130,000 150,000 130,000 130,000 130,000 785,000 Stormwater Pond Fountains 10 13,500 - - - - - 13,500 Maintenance - 405 810 1,215 1,620 2,025 Efficiency - (1,350) (1,080) (810) (540) (270) Replacement - (810) (945) (1,080) (1,215) (1,350) Total - (1,755) (1,215) (675) (135) 405 Canal Restoration 30+11,500,000 11,500,000 - - - - 23,000,000 Maintenance - 115,000 345,000 575,000 805,000 1,035,000 Risk - (1,150,000) (2,300,000) (2,185,000) (2,070,000) (1,955,000) Replacement - (1,725,000) (3,565,000) (3,795,000) (4,025,000) (4,255,000) Total - (2,760,000) (5,520,000) (5,405,000) (5,290,000) (5,175,000) Concha Dam Replacement 30+400,000 - - - - - 400,000 Maintenance - 4,000 8,000 12,000 16,000 20,000 Risk - (40,000) (40,000) (36,000) (36,000) (32,000) Replacement - (60,000) (64,000) (68,000) (72,000) (76,000) Total - (96,000) (96,000) (92,000) (92,000) (88,000) Tulip Drive Crossing 30+- - 250,000 - - - 250,000 Maintenance - - - 2,500 5,000 7,500 Risk - - - (25,000) (25,000) (22,500) Replacement - - - (37,500) (40,000) (42,500) Total - - - (60,000) (60,000) (57,500) 236 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Stormwater Department (Continued) Bayfront Road Crossing 30+- - - 250,000 - - 250,000 Maintenance - - - - 2,500 5,000 Risk - - - - (25,000) (25,000) Replacement - - - - (37,500) (40,000) Total - - - - (60,000) (60,000) Ocean Cove Drainage 30+- - - - 350,000 - 350,000 Maintenance - - - - - 3,500 Risk - - - - - (35,000) Replacement - - - - - (52,500) Total - - - - - (84,000) Golf Course Maintenance Equipment 7 - 5,195 7,500 - - 28,100 40,795 Maintenance - - 260 895 1,529 2,164 Efficiency - - (520) (1,114) (733) (352) Risk - - (520) (1,114) (733) (352) Replacement - - (260) (687) (814) (941) Total - - (1,039) (2,020) (750) 520 Ditch #15 Improvements 30+20,000 - - - - - 20,000 Maintenance - 200 400 600 800 1,000 Risk - (2,000) (2,000) (1,800) (1,800) (1,600) Replacement - (3,000) (3,200) (3,400) (3,600) (3,800) Total - (4,800) (4,800) (4,600) (4,600) (4,400) Golf Course Parking Lot 10 5,000 - - - - - 5,000 Maintenance - 150 300 450 600 750 Risk - (500) (400) (300) (200) (100) Replacement - (300) (350) (400) (450) (500) Total - (650) (450) (250) (50) 150 Airport Airport Mobile Radios 7 7,500 - - - - - 7,500 Maintenance - 375 750 1,125 1,500 1,875 Efficiency - (750) (525) (300) (75) (150) Risk - (750) (525) (300) (75) - Replacement - (375) (450) (525) (600) (675) Total - (1,500) (750) - 750 1,050 Airport Interior Security Cameras 5 - 24,000 - - - - 24,000 Maintenance - - 1,680 3,360 5,040 6,720 Efficiency - - (2,400) (1,440) (480) 480 Risk - - (2,400) (1,440) (480) - Replacement - - (960) (1,200) (1,440) (1,680) Total - - (4,080) (720) 2,640 5,520 Aircraft Wash Rack 10 - - - - 125,000 - 125,000 Maintenance - - - - - 3,750 Efficiency - - - - - (12,500) Replacement - - - - - (7,500) Total - - - - - (16,250) Hangar C Office Improvements 30+- 70,000 - - - - 70,000 Maintenance - - 700 1,400 2,100 2,800 Efficiency - - (7,000) (7,000) (6,300) (6,300) Replacement - - (10,500) (11,200) (11,900) (12,600) Total - - (16,800) (16,800) (16,100) (16,100) Hangar D Office Improvements 30+- - - 400,000 - - 400,000 Maintenance - - - - 4,000 8,000 Efficiency - - - - (40,000) (40,000) Replacement - - - - (60,000) (64,000) Total - - - - (96,000) (96,000) 237 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Airport (Continued) Economic Development Hangar 30+- - 1,000,000 - - - 1,000,000 Maintenance - - - 10,000 20,000 30,000 Replacement - - - (150,000) (160,000) (170,000) Total - - - (140,000) (140,000) (140,000) Construction of Square Hangars 30+720,000 - - - - - 720,000 Maintenance - 7,200 14,400 21,600 28,800 36,000 Replacement - (108,000) (115,200) (122,400) (129,600) (136,800) Total - (100,800) (100,800) (100,800) (100,800) (100,800) Airport Shade Hangars 30+- - - 1,100,000 - - 1,100,000 Maintenance - - - - 11,000 22,000 Replacement - - - - (165,000) (176,000) Total - - - - (154,000) (154,000) Rehab Runway 10-28 Markings 10 - 70,000 - - - - 70,000 Maintenance - - 2,100 4,200 6,300 8,400 Risk - - (7,000) (5,600) (4,200) (2,800) Replacement - - (4,200) (4,900) (5,600) (6,300) Total - - (9,100) (6,300) (3,500) (700) Rehab Runway 05/23 30+- - 3,044,912 - - - 3,044,912 Maintenance - - - 30,449 60,898 91,347 Efficiency - - - (304,491) (304,491) (274,042) Risk - - - (304,491) (304,491) (274,042) Replacement - - - (456,737) (487,186) (517,635) Total - - - (1,035,270) (1,035,270) (974,372) Taxiway Alpha Aprons 30+- 198,000 - 900,000 - - 1,098,000 Maintenance - - 1,980 3,960 14,940 25,920 Efficiency - - (19,800) (19,800) (107,820) (107,820) Risk - - (19,800) (19,800) (107,820) (107,820) Replacement - - (29,700) (31,680) (168,660) (179,640) Total - - (67,320) (67,320) (369,360) (369,360) Taxiway Golf Apron Design 30+- 379,000 - - - - 379,000 Maintenance - - 3,790 7,580 11,370 15,160 Efficiency - - (37,900) (37,900) (34,110) (34,110) Risk - - (37,900) (37,900) (34,110) (34,110) Replacement - - (56,850) (60,640) (64,430) (68,220) Total - - (128,860) (128,860) (121,280) (121,280) Reconstruction of Golf Apron 30+- - 1,250,000 - - - 1,250,000 Maintenance - - - 12,500 25,000 37,500 Efficiency - - - (125,000) (125,000) (112,500) Risk - - - (125,000) (125,000) (112,500) Replacement - - - (187,500) (200,000) (212,500) Total - - - (425,000) (425,000) (400,000) Golf Apron Utilities 30+- - - 400,000 - - 400,000 Maintenance - - - - 4,000 8,000 Efficiency - - - - (40,000) (40,000) Risk - - - - (40,000) (40,000) Replacement - - - - (60,000) (64,000) Total - - - - (136,000) (136,000) Construct Taxiway Golf 30+- - - 1,250,000 - - 1,250,000 Maintenance - - - - 12,500 25,000 Efficiency - - - - (125,000) (125,000) Risk - - - - (125,000) (125,000) Replacement - - - - (187,500) (200,000) Total - - - - (425,000) (425,000) 238 IMPACTS OF CAPITAL IMPROVEMENT PROJECTS ON OPERATING COST CALCULATIONS BY PROJECT Life Capital List of Projects Years FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Totals Airport (Continued) Airport Road West 30+- - - 1,800,000 - - 1,800,000 Maintenance - - - - 18,000 36,000 Efficiency - - - - (180,000) (180,000) Risk - - - - (180,000) (180,000) Replacement - - - - (270,000) (288,000) Total - - - - (612,000) (612,000) Building Fund Office Renovations 30+116,000 - - - - - 116,000 Maintenance - 1,160 2,320 3,480 4,640 5,800 Efficiency - (11,600) (11,600) (10,440) (10,440) (9,280) Replacement - (17,400) (18,560) (19,720) (20,880) (22,040) Total - (27,840) (27,840) (26,680) (26,680) (25,520) - (4,558,016) (7,744,058) (9,315,382) (10,879,169) (10,552,951) 54,227,018 Totals 239 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 240 CITY OF SEBASTIAN, FLORIDA ANNUAL BUDGET FISCAL YEAR 2021-2022 SCHEDULES 241 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SCHEDULE ONE Fiscal Year Millage Rate Tax Collection 1998 6.9000 2,810,622 1999 6.5000 2,729,769 2000 5.0000 2,323,566 2001 5.0000 2,514,960 2002 4.5904 2,526,276 2003 4.5904 2,752,423 2004 4.5904 3,169,977 2005 4.5904 3,729,917 2006 3.9325 4,306,213 2007 3.0519 4,537,100 2008 2.9917 4,645,663 2009 3.3456 4,276,800 2010 3.3456 3,716,797 2011 3.3041 3,144,864 2012 3.3041 2,799,146 2013 3.7166 2,947,248 2014 3.7166 2,975,299 2015 3.8556 3,295,549 2016 3.8556 3,530,235 2017 3.8000 3,726,976 2018 3.4000 3,797,124 2019 3.1514 3,814,314 2020 2.9399 3,881,497 2021 3.1514 4,483,724 2022 3.0043 4,621,435 Estimated SUMMARY OF MILLAGE RATES AND TAX COLLECTIONS 242 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SCHEDULE TWO LONG TERM DEBT SERVICE DETAIL Description Date of Issue Principal Interest FY 2021-22 Total Debt Service Notes Payable Outstanding as of 09/30/20: $2,630,000 Stormwater Utility Bank Notes 12/18/2013 $395,000 $6,834 $401,834 $1,689,000 Paving Improvements Bank Notes 05/11/2012 237,000 5,801 242,801 $313,152 Golf Cart Lease Purchase 08/31/2017 50,801 890 51,691 $215,975 Police VxRail Hardware/Software 03/01/2020 37,468 5.727 43,195 Total Debt Service Payments $720,269 $19,252 $739,521 243 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SCHEDULE THREE DEBT SERVICE PAYMENT SCHEDULE $5,630,000 Stormwater Utility Bank Notes Date Principal Interest Total Fiscal Year Total 11/01/2021 05/01/2022 $0 $395,000.00 $3,416.75 $3,416.75 $3,416.75 $398,416.75 $401,833.50 Total $395,000.00 $6,834.10 $401,833.50 $401,833.50 $2,296,000 Paving Improvements Promissory Notes Date Principal Interest Total Fiscal Year Total 12/01/2021 06/01/2022 $118,000.00 $119,000.00 $3,472.60 $2,328.00 $121,472.60 $121,328.00 $242,800.60 02/01/2022 $121,000.00 $1,173.70 $122,173.70 $122,173.70 Total $358,000.00 $6,974.30 $364,974.30 $364,974.30 $313,152 Golf Cart 60 Month Lease Purchase Date Principal Interest Total Fiscal Year Total 12 Months of 2021 $53,601.60 $2,788.80 $56,390.40 $56,390.40 11 Months of 2022 $50,801.33 $889.87 $51,691.20 $51,691.20 Total $104,402.93 $3,678.67 $108,081.60 $108,081.60 $196,878 Police VxRail Hardware/Software Date Principal Interest Total Fiscal Year Total 12 Months of 2022 $37,467.96 $5,727.06 $43,195.02 $43,195.02 12 Months of 2023 $39,287.22 $3,907.81 $43,195.03 $43,195.03 12 Months of 2024 $41,194.81 $2,000.21 $43,195.02 $43,195.02 Total $117,949.99 $11,635.08 $129,585.07 $129,585.079 244 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SCHEDULE FOUR OPERATING LEASE PAYMENTS SCHEDULE Operating Lease Description FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2024-25 Governmental Funds: Airport Land Lease for Pickle Ball Facility Airport Land Lease for Public Facilities Storage Total Governmental Activities Lease Payments Business-type Activities: Airport Land Lease by Golf Course Total Business-type Activities Lease Payments $ 11,325 6,000 $ 17,325 $ 106,135 $ 106,135 $ 11,325 6,000 $ 17,325 $ 106,135 $ 106,135 $ 11,325 6,000 $ 17,325 $ 106,135 $ 106,135 $ 11,325 6,000 $ 17,325 $ 106,135 $ 106,135 $ 11,325 6,000 $ 17,325 $ 106,135 $ 106,135 245 GENERAL FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Property Taxes (3.5% Growth)3,867,257$ 4,557,000$ 4,701,435$ 4,865,985$ 5,036,295$ 5,212,565$ 5,395,005$ 5,583,830$ Franchise Fees (3.0% Growth)1,316,849 1,364,019 1,418,581 1,461,138 1,504,973 1,557,647 1,612,164 1,668,590 Utility Service Tax (3.0% Growth)2,940,406 3,171,461 3,262,083 3,359,945 3,460,744 3,564,566 3,671,503 3,781,648 Intergovernmental (3.5% Growth)2,964,913 2,933,069 3,113,075 3,222,033 3,334,804 3,434,848 3,537,893 3,644,030 Investment Income(1% Growth)49,544 17,500 17,500 17,675 17,852 18,030 18,211 18,393 Other Revenue (2% Growth) 1,098,614 1,065,699 1,121,500 1,143,930 1,166,809 1,190,145 1,213,948 1,238,227 Charges to Cemetery 80,000 85,000 90,000 90,000 90,000 90,000 90,000 90,000 Transfers from Golf Course - 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Transfers from Airport 25,000 150,000 - - - - - - FEMA and State Reimbursements 48,809 - - - - - - - GENERAL FUND REVENUE 12,391,392$ 13,378,748$ 13,759,174$ 14,195,707$ 14,646,475$ 15,102,801$ 15,573,724$ 16,059,718$ Personnel (Insurance 5%, Pay 3.0%)9,741,182$ 9,871,586$ 10,530,753$ 10,874,295$ 11,228,144$ 11,592,608$ 11,968,006$ 12,354,666$ Operating Expenditures 2,727,874 2,731,510 2,961,215 2,961,215 2,961,215 2,961,215 2,961,215 2,961,215 Total Operation and Maintenance 12,469,056$ 12,603,096$ 13,491,968$ 13,835,510$ 14,189,359$ 14,553,823$ 14,929,221$ 15,315,881$ Transfers to Other Funds 4,691 City Manager Vehicle 32,000 City Clerk Equipment 2,310 ` MIS Equipment 2,011 Police Personnel Equipment 81,725 33,018 41,300 23,300 13,000 17,000 13,000 13,000 Puchase of K-9s 19,000 Police Detective Vehicle 45,805 COPE Vehicles Graphic Wrap 5,000 Police Golf Cart 7,457 Police Station Sign 7,500 Public Works Roads Equipment 46,333 23,906 Public Works Roads Vehicle 39,190 35,000 Public Facilities Fleet Equipment 2,376 2,500 7,500 - Cemetery Bench Seats and Monuments 20,000 Public Facilities Repairs 54,094 10,815 Public Facilities Air Conditioners 64,185 Public Facilities Stairwell Evacuation Chairs 3,000 Leisure Services Parks Equipment 26,488 21,289 45,000 80,000 10,000 28,100 Leisure Services Vehicles 93,317 27,770 25,000 25,000 25,000 Leisure Services Portable Stage Refurbishment 14,000 Leisure Services Friendship Park Tennis Courts 23,300 Leisure Services Barber Street Shed 8,879 Leisure Services Barber Baseball Scoreboard 2,870 Leisure Services Lightning Protection System 5,663 Seawall Reparirs 14,837 Yacht Club Seawall Replacement 358,961 Community Development Vehicle 33,000 Community Development Sustainable Sebastian 11,311 Community Development Plotter/Scanner 14,650 TOTAL EXPENDITURES FY 20 12,887,452$ TOTAL EXPENDITURES FY 21 13,234,545$ TOTAL EXPENDITURES FY 22 13,759,174$ TOTAL EXPENDITURES FY 23 13,963,810$ TOTAL EXPENDITURES FY 24 14,237,359$ TOTAL EXPENDITURES FY 25 14,570,823$ TOTAL EXPENDITURES FY 26 14,942,221$ 15,356,981$ BEGINNING FUND BALANCE 6,199,061$ 5,703,001$ 5,847,204$ 5,847,204$ 6,079,100$ 6,488,217$ 7,020,195$ 7,651,698$ TOTAL REVENUES 12,391,392 13,378,748 13,759,174 14,195,707 14,646,475 15,102,801 15,573,724 16,059,718 TOTAL EXPENDITURES 12,887,452 13,234,545 13,759,174 13,963,810 14,237,359 14,570,823 14,942,221 15,356,981 UNRESTRICTED RESERVE BALANCE PER CAFR 5,703,001$ 5,847,204$ 5,847,204$ 6,079,100$ 6,488,217$ 7,020,195$ 7,651,698$ 8,354,435$ Assigned Funds (Inventory, Prepaids & Receivables)933,742 748,742 615,621 580,621 545,621 510,621 475,621 440,621 Available for Emergencies 4,769,259$ 5,098,462$ 5,231,583$ 5,498,479$ 5,942,596$ 6,509,574$ 7,176,077$ 7,913,814$ Revenue vs Expenditures 144,203 - 231,896 409,116 531,978 631,503 702,737 Note: Begin in 20-21 paying down Loans to Golf Course by $35K per year. 246 F Y FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Local Option Gas Taxes (+3% After 2022) $ 686,491 $ 735,600 $ 735,600 $ 757,668 $ 780,398 $ 803,810 $ 827,924 $ 852,762 FDOT Lighting Agreement 13,694 14,105 14,528 14,964 15,413 15,875 16,351 16,842 Investment Income 1,990 1,648 945 1,837 1,684 1,761 1,709 1,709 Total Revenues $ 702,175 $ 751,353 $ 751,073 $ 774,469 $ 797,495 $ 821,446 $ 845,985 $ 871,313 R/R Crossing Maintenance $ 5,400 $ 5,400 $ 5,400 $ 5,400 $ 5,400 $ 5,400 $ 5,400 $ 5,400 Road Condition Assessment 38,900 Road Signs and Markings - 87,572 - - - - - - Total Operational and Maintenance $ 5,400 $ 92,972 $ 44,300 $ 5,400 $ 5,400 $ 5,400 $ 5,400 $ 5,400 Debt Payment - Final FY22-23 243,886 243,398 242,801 122,174 Riverview Park Sidewalks 46,581 Portable Traffic Analyzers (2) 4,870 Track Skid Steer 105,554 Street Reconstruction 105,913 355,111 6 Year Street Repaving Program 498,043 342,822 - 633,363 313,412 754,747 754,747 754,747 TOTAL EXPENDITURES FY20 $ 852,883 School Zone Lights 34,372 Sidewalk Construction/Repair 52,287 100,000 100,000 100,000 100,000 100,000 100,000 Wheel Loader 130,000 TOTAL EXPENDITURES FY21 $ 1,048,345 TOTAL EXPENDITURES FY22 $ 391,971 TOTAL EXPENDITURES FY23 $ 860,937 TOTAL EXPENDITURES FY24 $ 773,923 TOTAL EXPENDITURES FY25 $ 860,147 TOTAL EXPENDITURES FY26 $ 860,147 $ 860,147 BEGINNING FUND BALANCE 539,111 388,403 91,410 450,513 364,045 387,617 348,916 334,754 BUDGET RESERVE - 5% OF EXPENSES 30,450 40,247 19,599 36,938 38,696 43,007 43,007 43,007 UNRESTRICTED RESERVE BALANCE $ 508,661 $ 348,155 $ 71,812 $ 413,574 $ 325,348 $ 344,609 $ 305,909 $ 291,747 TOTAL REVENUES 702,175 751,353 751,073 774,469 797,495 821,446 845,985 871,313 TOTAL EXPENDITURES+TRANSFERS 852,883 1,048,345 391,971 860,937 773,923 860,147 860,147 860,147 ENDING FUND BALANCE $ 357,953 $ 51,163 $ 430,914 $ 327,106 $ 348,921 $ 305,909 $ 291,747 $ 302,913 LOCAL OPTION GAS TAX FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 247 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 DST Revenue (3.0% Growth)3,469,568$ 4,186,000$ 4,311,580$ 4,440,927$ 4,574,155$ 4,711,380$ 4,852,721$ 4,998,303$ Principal from $285,000 Airport Advance 09/29/08 6,999 7,279 7,570 7,873 10,188 10,596 11,019 11,460Interest from $285,000 Airport Advance 11,001 10,721 10,430 10,127 9,812 9,404 8,981 8,540Principal from $267,511 Airport Advance 01/05/11 2,024 2,105 8,189 8,517 8,858 9,212 9,580 11,964Interest from $267,511 Airport Advance 10,476 10,395 10,311 9,983 9,642 9,288 8,920 8,536 Investment Income 46,650 14,000 12,000 52,973 28,825 55,389 85,242 113,965 DST PROJECT REVENUE 3,546,718$ 4,230,500$ 4,360,080$ 4,530,400$ 4,641,480$ 4,805,269$ 4,976,463$ 5,152,768$ Stormwater Debt 401,355$ 400,961$ 233,403$ -$ -$ -$ -$ -$ Server/Host Update - Vx Rail Lease 43,196 43,195 43,195 43,195 43,195 Email Archive System 60,000 Exchange Server 28,518 City Computers 10,000 35,000 45,000 35,000 45,000 35,000 45,000 35,000 Police Computers 74,210 - Audio Visual Equipment 6,800 75,000 COStv Equipment 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Phone System 50,000 Network Infrastructure 22,235 39,000 30,000 30,000 30,000 30,000 30,000 30,000 Over-the-Air Connections - 10,000 20,000 Core and Remote Switches 25,000 20,000 CAD/RMS System Update 139,200 60,775 60,775 60,775 60,775 60,775 Police Vehicle/Body Cameras 39,292 78,583 78,583 78,583 78,583 39,292 Police Vehicles 339,226 373,500 305,000 310,000 315,000 320,000 325,000 330,000 Police COPE Trailer 20,500 Police Utility Vehicle 18,000 Police Evidence Building/Fixtures 129Police Dispatch Equipment 200,382 Street Reconstruction 429,319 500,000 Tandum Axle Dump Truck for Roads 150,000 Brush Truck for Roads Dept.110,000CavCor Boat Parking Paving Completion 47,545 Facilities Maintenance Truck 65,000 Public Facilities Compound 244,859 4,059,433 5,334,024 City Emergency Generators 148,129 Pickle Ball Courts 181,927 Barber Street Lightning System 24,000 CDBG Sidewalks 25,000 Harrison Street Park Plaza Design 125,000 Tree Protection Plan 135,000 65,000 Working Waterfront Phase 3 Parking Lot 1,744 City Entrance Signs 44,000 City Hall Electronic Marquee Sign 29,341 Sliplining or Pipe Replacement 100,000 250,000 120,000 130,000 145,000 160,000 175,000 Canal Restoration - - 500,000 500,000 Stormwater Master Plan 350,000 Renovate Golf Tees (Transfer to Golf Course)30,603 Golf Water Hookup (Transfer to Golf Course)54,438 Construction of Hangar "D", Then Office 32,979 392,837 Construct Two Square Hangars 55,503 144,000 Engineer and Construct Shade Hangar 220,000 Airport Shade Hangars 152,246 Taxiway "C","D" and "E" Construction 68,674 Construct Taxi Lane/Repair Taxiway Alpha - 36,552 Establish Sewer Services 200,000 Reconstruct Runway 05-23 152,246 Reconstruct Taxiway Golf Apron 250,000 Utilities for Taxiway Golf Apron 80,000 Construct Taxiway Golf 250,000 Construct Taxiway Golf 250,000 Construct Access Road West 90,000 TOTAL EXPENDITURES FY 20 2,337,750 TOTAL EXPENDITURES FY 21 7,236,132 TOTAL EXPENDITURES FY 22 7,220,905 TOTAL EXPENDITURES FY 23 1,532,553 TOTAL EXPENDITURES FY 24 1,292,045 TOTAL EXPENDITURES FY 25 1,589,358 TOTAL EXPENDITURES FY 26 670,067 640,775 BEGINNING FUND BALANCE 5,705,467$ 6,914,435$ 3,908,803$ 1,047,978$ 4,045,825$ 7,395,260$ 10,611,171$ 14,917,567$ BUDGET RESERVE - 5%OF EXPENSES 116,888 361,807 361,045 76,628 64,602 79,468 33,503 32,039 RESERVE FOR ADVANCES 527,891 518,507 502,748 486,358 467,312 447,504 426,905 403,481 UNRESTRICTED RESERVE BALANCE 5,060,689$ 6,034,121$ 3,045,010$ 484,992$ 3,513,911$ 6,868,288$ 10,150,763$ 14,482,047$ TOTAL REVENUES 3,546,718 4,230,500 4,360,080 4,530,400 4,641,480 4,805,269 4,976,463 5,152,768 TOTAL EXPENDITURES+DEBT+TRANSFERS 2,337,750 7,236,132 7,220,905 1,532,553 1,292,045 1,589,358 670,067 640,775 ENDING FUND BALANCE 6,269,657$ 3,028,489$ 184,185$ 3,482,840$ 6,863,346$ 10,084,199$ 14,457,159$ 18,994,040$ Cash on Hand 6,386,544$ 3,390,296$ 545,230$ 3,559,467$ 6,927,948$ 10,163,667$ 14,490,662$ 19,026,079$ Advances to Other Funds - Balance After FY 26-27:$285,000 Airport Advance 09/29/08 202,036 $267,511 Airport Advance 01/05/11 178,955 380,991$ DISCRETIONARY SALES TAX FUND (DST) PROJECTED BALANCES FISCAL YEARS 2022-2027 248 RIVERFRONT CRA FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Tax Increment from City (5% Growth)182,732$ 215,305$ 197,927$ 207,823$ 218,215$ 229,125$ 240,582$ 252,611$ Tax Increment from County 220,508 242,367 233,714 245,400 257,670 270,553 284,081 298,285 Rents 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 Lagoon Council Sewer Connection Grant 24,423 75,577 - - - - - - Investment Income 5,082 1,500 4,780 5,186 3,528 6,803 10,403 14,433 PROJECTED REVENUE 468,745$ 570,749$ 472,421$ 494,409$ 515,412$ 542,481$ 571,066$ 601,329$ Waterfront Renovations/Expenses (Crabby Bills)9,653$ 15,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ Façade/Sign Improvement Program 15,000 15,000 40,000 40,000 40,000 40,000 40,000 40,000 Sewer Connection Program *48,847 151,153 200,000 Special Events 41,210 48,500 50,000 50,000 50,000 50,000 50,000 50,000 Operating Expenditures 236,031 196,717 210,827 211,572 214,435 217,384 220,421 223,550 Riverview Park Marquee Sign 13,455 Wayfinding Signage 13,448 99,552 Working Waterfront - 45,000 50,000 Riverview Park Sidewalk Replacement - 32,041 Harrison Street Park Plaza 225,000 270,000 TOTAL EXPENDITURES FY20 364,189$ TOTAL EXPENDITURES FY21 616,418$ TOTAL EXPENDITURES FY22 595,827$ TOTAL EXPENDITURES FY23 591,572$ TOTAL EXPENDITURES FY24 324,435$ TOTAL EXPENDITURES FY25 327,384$ TOTAL EXPENDITURES FY26 330,421$ TOTAL EXPENDITURES FY27 533,550$ BEGINNING FUND BALANCE 374,104$ 478,660$ 432,991$ 309,585$ 212,423$ 403,400$ 618,497$ 859,142$ ANNUAL REVENUES 468,745 570,749 472,421 494,409 515,412 542,481 571,066 601,329 ANNUAL EXPENDITURES 364,189 616,418 595,827 591,572 324,435 327,384 330,421 533,550 ENDING FUND BALANCE 478,660$ 432,991$ 309,585$ 212,423$ 403,400$ 618,497$ 859,142$ 926,921$ Detail on Operating Expenditures: Indian River County Tax Assessor 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ Audit Fees - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 City of Sebastian Administration 99,076 89,725 92,655 95,435 98,298 101,247 104,284 107,413 Landscaping 124,774 78,222 99,042 99,042 99,042 99,042 99,042 99,042 Other Contractual 256 10,500 1,240 - - - - - Submerged Land Lease 4,217 4,300 4,300 4,300 4,300 4,300 4,300 4,300 Travel - 500 300 - - - - - Training and Education 395 400 395 - - - - - Legal Advertisements 121 1,000 500 500 500 500 500 500 Supplies/Postage 126 - 100 - - - - - Special District State Fee 175 175 175 175 175 175 175 175 Florida Redevelopment Association Dues 495 495 620 620 620 620 620 620 Landfill Fee for Fisherman's Landing 1,396 1,400 1,500 1,500 1,500 1,500 1,500 1,500 Total Operating Expenditures 236,031$ 196,717$ 210,827$ 211,572$ 214,435$ 217,384$ 220,421$ 223,550$ 249 PARKING IN LIEU OF FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Payments in Lieu of Parking 3,010$ 10,495$ 2,928$ 2,928$ 2,928$ 2,928$ 1,140$ 1,140$ Investment Income 672 119 141 147 153 159 165 168 PROJECTED REVENUE 3,682$ 10,614$ 3,069$ 3,075$ 3,081$ 3,087$ 1,305$ 1,308$ Expenditures: None Programmed PROJECTED DISBURSEMENTS -$ -$ -$ -$ -$ -$ -$ -$ NONEXPENDABLE TRUST FUND: BEGINNING FUND BALANCE 55,991$ 59,673$ 70,287$ 73,356$ 76,431$ 79,511$ 82,598$ 83,904$ REVENUES 3,682 10,614 3,069 3,075 3,081 3,087 1,305 1,308 EXPENDITURES - - - - - - - - ENDING FUND BALANCE 59,673$ 70,287$ 73,356$ 76,431$ 79,511$ 82,598$ 83,904$ 85,211$ 250 RECREATION IMPACT FEE FUNDS PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Recreation Impact Fees 141,375$ 170,300$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Donations 2,500 Investment Income 3,148 5,000 10,000 7,765 14,653 15,886 20,680 29,214 PROJECTED REVENUE 147,023$ 175,300$ 160,000$ 157,765$ 164,653$ 165,886$ 170,680$ 179,214$ All Inclusive Dock 31,191$ -$ -$ -$ -$ -$ -$ -$ Pickle Ball (Also See DST)302,073 Bark Park Shade Structure 13,871 Riverview Park Marquee Sign 15,886 Park Improvements 8,940 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Park Identification Signage 30,280 53,165 30,000 Barber Street Football Bleachers 14,677 Barber Street Baseball Dugouts 20,085 35,000 Barber Street Fencing 59,043 Barber Street Baseball Backstops 75,000 Playground Improvements 70,000 100,000 120,000 50,000 100,000 50,000 TOTAL EXPENDITURES FY 20 480,160$ TOTAL EXPENDITURES FY 21 194,051$ TOTAL EXPENDITURES FY 22 225,000$ TOTAL EXPENDITURES FY 23 20,000$ TOTAL EXPENDITURES FY 24 140,000$ TOTAL EXPENDITURES FY 25 70,000$ TOTAL EXPENDITURES FY 26 120,000$ 70,000$ BEGINNING FUND BALANCE $ 497,181 $ 164,044 $ 145,293 $ 80,293 $ 218,058 $ 242,711 $ 338,596 $ 509,276 TOTAL REVENUES 147,023 175,300 160,000 157,765 164,653 165,886 170,680 179,214 TOTAL EXPENDITURES 480,160 194,051 225,000 20,000 140,000 70,000 0 0 ENDING FUND BALANCE $ 164,044 $ 145,293 $ 80,293 $ 218,058 $ 242,711 $ 338,596 $ 509,276 $ 688,490 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 BEGINNING FUND BALANCE: Zone A 41,810$ 27,013$ 4,232$ 3,498$ 28,993$ 25,861$ 52,439$ 30,247$ Zone B 108,781 36,243 52,520 3,660 23,967 15,350 36,178 57,985 Zone C 78,474 13,435 43,764 3,226 36,175 40,924 25,765 9,735 Zone D 268,116 87,353 44,777 90,209 169,522 221,476 305,414 392,809 All Zones 497,181$ 164,044$ 145,293$ 100,593$ 258,658$ 303,611$ 419,796$ 490,776$ Recreation Impact Fees Zone A 31,200$ 30,225$ 30,225$ 30,225$ 30,225$ 30,225$ 30,225$ 30,225$ Zone B 24,050 25,025 25,025 25,025 25,025 25,025 25,025 25,025 Zone C 31,200 37,700 37,700 37,700 37,700 37,700 37,700 37,700 Zone D 54,925 77,350 77,350 77,350 77,350 77,350 77,350 77,350 All Zones 141,375$ 170,300$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Investment Income Zone A 475$ 823$ 291$ 270$ 1,642$ 1,353$ 2,583$ 1,800$ Zone B 1,236 1,105 3,615 282 1,358 803 1,782 3,452 Zone C 891 410 3,012 249 2,049 2,141 1,269 579 Zone D 3,046 2,662 3,082 6,963 9,603 11,588 15,045 23,382 All Zones 5,648$ 5,000$ 10,000$ 7,765$ 14,653$ 15,886$ 20,680$ 29,214$ Transfers: Zone A 46,472$ 53,829$ 31,250$ 5,000$ 35,000$ 5,000$ 55,000$ 5,000$ Zone B 97,824 9,853 77,500 5,000 35,000 5,000 5,000 55,000 Zone C 97,130 7,781 81,250 5,000 35,000 55,000 55,000 5,000 Zone D 238,734 122,588 35,000 5,000 35,000 5,000 5,000 5,000 All Zones 480,160$ 194,051$ 225,000$ 20,000$ 140,000$ 70,000$ 120,000$ 70,000$ Ending Balances: Zone A 27,013$ 4,232$ 3,498$ 28,993$ 25,861$ 52,439$ 30,247$ 57,273$ Zone B 36,243 52,520 3,660 23,967 15,350 36,178 57,985 31,462 Zone C 13,435 43,764 3,226 36,175 40,924 25,765 9,735 43,014 Zone D 87,353 44,777 90,209 169,522 221,476 305,414 392,809 488,541 All Zones 164,044$ 145,293$ 100,593$ 258,658$ 303,611$ 419,796$ 490,776$ 620,290$ 7 Year FY 21 7 Year Income Ending Income Thru FY20 Balances Thru FY21 Zone A 390,374 4,232 342,924 Proves We are Spending Income Received Within Past 7 Years Zone B 208,495 52,520 203,945 Zone C 141,381 43,764 166,081 Zone D 388,023 44,777 417,273 251 STORMWATER UTILITY REVENUE FUND PROJECTED BALANCES FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Stormwater Fees 1,912,151$ 1,952,000$ 1,952,000$ 1,952,000$ 1,952,000$ 1,952,000$ 1,952,000$ 1,952,000$ Sale of Fixed Assets 38,250 Investment Income 19,029 5,580 4,244 3,856 3,853 3,128 2,382 1,313 TOTAL REVENUE FUND REVENUE 1,969,430$ 1,957,580$ 1,956,244$ 1,955,856$ 1,955,853$ 1,955,128$ 1,954,382$ 1,953,313$ Personnel 654,105$ 694,180$ 866,404$ 892,396$ 919,168$ 946,743$ 975,145$ 1,004,400$ Operating Accounts 613,333 740,413 848,321 848,321 848,321 848,321 848,321 848,321 Landscaping Contract 78,222 78,222 78,222 78,222 78,222 78,222 78,222 NPDES 5 Year Permit 7,988 Total Operational and Maintenance 1,267,438$ 1,512,815$ 1,792,947$ 1,826,927$ 1,845,711$ 1,873,286$ 1,901,688$ 1,930,943$ Computers 4,144 Level, Saw and Pin Locator 3,573 Pumps, Sod Cutter and Compactor Equipment Trailer 18,700 Compact Excavator 80,000 Track Excavator 182,793 Aquatic Bucket 6,000 Bush Hog Tractor Attachment 3,500 Aeration Fountains 13,500 Zippy Head Mowers 48,000 Lowboy Tractor & Trailer 165,434 Transfers Out to Stormwater Projects Fund 29,019 1,113,000 215,000 130,000 400,000 380,000 480,000 130,000 Stormwater Improvements TOTAL REVENUE FUND EXPENDITURES 1,483,394$ 2,861,522$ 2,110,947$ 1,956,927$ 2,245,711$ 2,253,286$ 2,381,688$ 2,060,943$ BEGINNING FUND BALANCE 1,136,886$ 1,622,922$ 718,980$ 564,278$ 563,207$ 273,348$ (24,810)$ (452,116)$ BUDGET RESERVE - 5% OF EXPENSES 74,170 143,076 105,547 97,846 112,286 112,664 119,084 103,047 UNRESTRICTED RESERVE BALANCE 1,062,717$ 1,479,846$ 613,433$ 466,431$ 450,921$ 160,684$ (143,894)$ (555,163)$ ANNUAL REVENUES 1,969,430 1,957,580 1,956,244 1,955,856 1,955,853 1,955,128 1,954,382 1,953,313 ANNUAL EXPENDITURES 1,483,394 2,861,522 2,110,947 1,956,927 2,245,711 2,253,286 2,381,688 2,060,943 ENDING FUND BALANCE 1,548,753$ 575,904$ 458,730$ 465,360$ 161,063$ (137,474)$ (571,200)$ (662,793)$ STORMWATER UTILITY PROJECTS FUND PROJECTED BALANCES FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Transfers In from Stormwater Revenue Fund 29,019$ 1,113,000$ 215,000$ 130,000$ 400,000$ 380,000$ 480,000$ 130,000$ Transfers In from Discretionary Sales Tax Fund 350,000$ Grants 9,462 1,125,000 300,000 TOTAL PROJECT REVENUE 38,481$ 2,588,000$ 515,000$ 130,000$ 400,000$ 380,000$ 480,000$ 130,000$ Gardenia/Evernia Ditch 288,000 Stonecrop Drainage 5,300 1,500,000 Stormwater Master Plan 700,000 Roadway Swale/Culvert Work 25,865 100,000 115,000 130,000 150,000 130,000 130,000 130,000 Tulip Road Crossing 250,000 Bayfront Road Crossing - 250,000 Ocean Cove - 350,000 Concha Dam 400,000$ TOTAL PROJECT EXPENDITURES 31,165$ 2,588,000$ 515,000$ 130,000$ 400,000$ 380,000$ 480,000$ 130,000$ FISCAL YEARS 2022-2027 252 CEMETERY TRUST FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Lot Sales 120,750$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ Interest Income 11,920 1,611 1,402 1,419 1,417 1,269 1,189 1,191 PROJECTED REVENUE 132,670$ 111,611$ 111,402$ 111,419$ 111,417$ 111,269$ 111,189$ 111,191$ Expended from Permanent Endowment: Cemetery Equipment 464 - - - - - Cemetery Driveway Resurfacing 14,990 - - - - - - Cemetery Grounds Improvements - 110,000 - - - Flag Poles 3,360 Mower 11,604 Replace Chain Link Fencing 17,500 Cemetery Signage 10,000 General Fund Transfer for Operations 80,000 85,000 90,000 95,000 100,000 105,000 110,000 115,000 TOTAL OPERATIONAL EXPENDITURES 80,000$ 115,418$ 100,000$ 112,500$ 210,000$ 105,000$ 110,000$ 115,000$ Expended from Non-Endowed (Capital): Columbariums 60,000 Improvements to Sand Hill Section 14,911 135,936 PROJECTED CAPITAL DISBURSEMENTS 14,911 135,936 - - - 60,000 - - TOTAL PROJECTED DISBURSEMENTS 94,911$ 220,936$ 90,000$ 95,000$ 100,000$ 165,000$ 110,000$ 115,000$ PERMANENT ENDOWMENT: BEGINNING FUND BALANCE 685,699$ 666,074$ 605,656$ 560,656$ 503,156$ 348,156$ 298,156$ 243,156$ ANNUAL REVENUES 60,375 55,000 55,000 55,000 55,000 55,000 55,000 55,000 ANNUAL EXPENDITURES & TRANSFERS (80,000) (115,418) (100,000) (112,500) (210,000) (105,000) (110,000) (115,000) ENDING FUND BALANCE 666,074$ 605,656$ 560,656$ 503,156$ 348,156$ 298,156$ 243,156$ 183,156$ NON-ENDOWED (Capital) BEGINNING FUND BALANCE 350,872$ 408,256$ 328,931$ 385,333$ 441,752$ 498,170$ 494,439$ 550,628$ ANNUAL REVENUES 72,295 56,611 56,402 56,419 56,417 56,269 56,189 56,191 ANNUAL EXPENDITURES (14,911) (135,936) - - - (60,000) - - ENDING FUND BALANCE 408,256$ 328,931$ 385,333$ 441,752$ 498,170$ 494,439$ 550,628$ 606,819$ TOTAL ENDING BALANCE OF TRUST FUND 1,074,330$ 934,587$ 945,989$ 944,908$ 846,326$ 792,595$ 793,784$ 789,975$ 253 GOLF COURSE FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Charges for Services (.5% per year increase)1,383,853$ 1,352,134$ 1,397,655$ 1,404,643$ 1,411,666$ 1,418,725$ 1,425,818$ 1,432,948$ Proshop Sales 101,711 108,172 110,000 110,000 110,000 110,000 110,000 110,000 Rents 30,001 30,001 30,001 30,001 30,001 30,001 30,001 30,001 Other Revenue 9,385 8,910 8,660 8,660 8,660 8,660 8,660 8,660 Sale of Carts or Equipment 1,611 - - - 111,652 48,605 - - Investment Income 771 - - - - - - - Transfer from DST Fund 85,041 - - - - - - - PROJECTED REVENUE 1,612,373$ 1,499,217$ 1,546,316$ 1,553,304$ 1,671,979$ 1,615,991$ 1,574,479$ 1,581,609$ Personnel (3.0% per year on Full-time)379,352$ 401,075$ 450,125$ 457,056$ 464,195$ 471,549$ 479,122$ 486,924$ Operating Costs 768,202 783,235 795,989 795,989 795,989 795,989 795,989 795,989 Proshop Cost of Sales 79,444 60,000 65,000 60,000 65,000 60,000 65,000 60,000 Airport Rent 106,000 106,135 106,135 106,135 106,135 106,135 106,135 106,135 Capital Lease Principal - Golf Carts 52,097 53,602 50,801 - 49,997 51,768 53,602 53,602 Capital Lease Interest - Golf Carts 4,294 2,789 890 - 6,394 4,623 2,789 2,789 Repayment of General Fund Cash Flow Loans - 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Replace Irrigation Pump Clubhouse Water Hookup 54,438 Renovate Golf Tees 30,603 Irrigation Software Upgrade 13,429 Equipment 5,195 7,500 Rehab Parking Lot 5,000 Ditch #15 Improvements 20,000 Interest Payment to Building Fund *8,213 7,819 5,138 4,857 4,573 4,285 3,993 3,701 Principal Payment to Building Fund 30,154 30,547 30,947 31,352 31,762 32,177 32,598 32,598 TOTAL FY 20 1,512,797$ TOTAL FY 21 1,493,631$ TOTAL FY 22 1,565,025$ TOTAL FY 23 1,495,584$ TOTAL FY 24 1,566,545$ TOTAL FY 25 1,561,526$ TOTAL FY 26 1,574,228$ TOTAL FY 27 1,576,738$ BEGINNING UNRESTRICTED RESOURCES $ (672,196) $ (572,620) $ (567,034) $ (585,743) $ (528,023) $ (422,589) $ (368,123) $ (367,872) TOTAL REVENUES 1,612,373 1,499,217 1,546,316 1,553,304 1,671,979 1,615,991 1,574,479 1,581,609 TOTAL OPERATING FUND EXPENDITURES (1,512,797) (1,493,631) (1,565,025) (1,495,584) (1,566,545) (1,561,526) (1,574,228) (1,576,738) ENDING UNRESTRICTED RESOURCES $ (572,620) $ (567,034) $ (585,743) $ (528,023) $ (422,589) $ (368,123) $ (367,872) $ (363,001) * Adjust Interest for FY 21-22 (after 5th year) to 1% below 20 year Treasury Bond. Currently .9% 254 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 OPERATING FUND: Pickle Ball Courts Rents 6,795$ 6,795$ 6,795$ 6,795$ 6,795$ 6,795$ 6,795$ 6,795$ Public Works Compound Rental - - 26,250 52,500 52,500 52,500 52,500 52,500 Golf Course Rents 106,000 106,135 106,135 106,135 106,135 106,135 106,135 106,135 Facilities Maintenance Rents 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Police Storage Area 576 576 576 576 576 576 576 576 Other Rents (Without Growth)354,203 372,772 400,003 400,003 400,003 400,003 400,003 400,003 Federal Grant 30,000 13,000 Sale of Fixed Assets 2,945 - - - - - - - Investment Income 2,939 660 720 594 639 603 668 652 Other Revenue 79,214 82,756 82,753 82,753 82,753 82,753 82,753 82,753 Transfer from General Fund 4,691 - - - - - - - PROJECTED REVENUE 593,363$ 588,694$ 629,232$ 655,356$ 655,401$ 655,365$ 655,430$ 655,414$ Personnel 70,759 67,844 76,303 78,592 80,950 83,378 85,880 88,456 Operating Costs 175,288 194,619 212,589 212,589 212,589 212,589 212,589 212,589 General Fund Management Fee 93,485 116,866 142,046 146,307 150,697 155,217 159,874 164,670 Air Conditioners 22,074 4,255 Mobile Radios 7,500 Equipment 17,480 Transfer to Airport Construction Fund - - - 37,150 - 45,000 25,000 - Repayment of General Fund Advance 25,000 150,000 - - Repayment of DST Advances and Interest 30,500 30,500 36,500 36,500 38,500 38,500 38,500 40,500 TOTAL FY 20 434,586$ TOTAL FY 21 564,084$ TOTAL FY 22 474,938$ TOTAL FY 23 511,138$ TOTAL FY 24 482,735$ TOTAL FY 25 534,685$ TOTAL FY 26 521,843$ TOTAL FY 27 506,215$ BEGINNING RESOURCES $ 24,368 $ 183,145 $ 207,755 $ 362,049 $ 506,266 $ 678,931 $ 799,612 $ 933,200 TOTAL REVENUES 593,363 588,694 629,232 655,356 655,401 655,365 655,430 655,414 TOTAL EXPENDITURES+DEBT+TRANSFERS (434,586)(564,084)(474,938)(511,138)(482,735)(534,685)(521,843)(506,215) ENDING UNAPPROPRIATED RESOURCES $ 183,145 $ 207,755 $ 362,049 $ 506,266 $ 678,931 $ 799,612 $ 933,200 $ 1,082,398 CAPITAL FUND: BEGINNING RESOURCES (216,753)$ -$ -$ -$ -$ -$ -$ -$ Grants 441,888 3,288,826 576,000 668,850 4,392,666 5,085,000 100,000 - Private Funding - - - 35,000 500,000 80,000 - - Transfers from Airport Revenue - - - 37,150 - 45,000 25,000 - Transfers from DST 101,653 695,236 144,000 - 402,246 640,000 - - Security Cameras 24,000 Aircraft Wash Rack 125,000 Hangar C Office Improvements 70,000 Hangar D 164,896 2,015,904 Hangar D Office Improvements 400,000 Economic Development Hangar 1,000,000 Square Hangars 277,516 720,000 Shade Hangars 1,100,000 Runway 10-28 Markings 70,000 Rehab Runway 05/23 3,044,912 Taxi Lane Alpha Construction 40,404 690,642 Taxiway Alpha Apron Design/Improvements 198,000 900,000 Taxiway C 121,488 Taxiway Golf and Golf Apron Design 379,000 Taxiway Golf Apron Reconstruction 1,250,000 Taxiway Golf Utilities 400,000 Taxiway Golf Construction 1,250,000 Establish Sewer Service 1,000,000 Airport Road West 1,800,000 ENDING RESOURCES -$ -$ -$ -$ -$ -$ -$ -$ TOTAL OPERATING AND CAPITAL 183,145$ 207,755$ 362,049$ 506,266$ 678,931$ 799,612$ 933,200$ 1,082,398$ FAA Cares Act Contribution 30,000$ General Fund Advance Balance 150,000 - - - - - - - DST Fund Advance Balance (527,890) (518,506) (502,747) (486,357) (467,311) (447,503) (426,904) (403,480) CAFR Unrestricted Balance (164,745)$ (310,751)$ (140,698)$ 19,909$ 211,620$ 352,109$ 506,296$ 678,918$ Due to General Fund - From Capital Fund 150,000$ -$ -$ -$ -$ -$ -$ -$ Hangar A $285K DST Advance in 2008 269,245$ 261,966$ 254,396$ 246,523$ 236,335$ 225,739$ 214,720$ 203,260$ Hangar B $290K DST Advance in 2011 259,869$ 257,764$ 249,575$ 241,058$ 232,200$ 222,988$ 213,408$ 201,444$ AIRPORT FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 255 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Operating Revenue (No Growth)935,726$ 1,071,250$ 996,500$ 996,500$ 996,500$ 996,500$ 996,500$ 996,500$ Other Revenue 2,112 9,430 22,100 22,100 22,100 22,100 22,100 22,100 Principal on Golf Course Loan 30,154 30,547 30,947 31,352 31,762 32,177 32,598 32,598 Interest on Golf Course Loan 8,213 7,819 5,138 4,857 4,573 4,285 3,993 3,701 Investment Income 7,440 16,822 17,991 20,949 19,969 18,632 16,921 14,822 PROJECTED REVENUE 983,645$ 1,135,868$ 1,072,676$ 1,075,758$ 1,074,904$ 1,073,694$ 1,072,112$ 1,069,721$ Pickup Truck Personnel Operating Costs TOTAL FY 19 Personnel 607,068 Operating Costs 135,890 TOTAL FY 20 742,958$ Personnel 633,422$ Operating Costs 148,702 Vehicle 22,957 Front Counter Renovations 24,000 116,000 TOTAL FY 21 829,081$ Personnel 782,669 Operating Costs 338,183 TOTAL FY 22 1,236,852$ Personnel 806,149 Operating Costs 338,183 TOTAL FY 23 1,144,332$ Personnel 830,334 Operating Costs 338,183 TOTAL FY 24 1,168,517$ Personnel 855,244 Operating Costs 338,183 TOTAL FY 25 1,193,427$ Personnel 880,901 Operating Costs 338,183 TOTAL FY 26 1,219,084$ Personnel 907,328 Operating Costs 338,183 TOTAL FY 26 1,245,511$ BEGINNING RESOURCES $ 573,806 $ 814,493 $ 1,121,280 $ 957,104 $ 888,530 $ 794,917 $ 675,184 $ 528,213 TOTAL REVENUES 983,645 1,135,868 1,072,676 1,075,758 1,074,904 1,073,694 1,072,112 1,069,721 TOTAL EXPENDITURES+DEBT+TRANSFERS 742,958 829,081 1,236,852 1,144,332 1,168,517 1,193,427 1,219,084 1,245,511 ENDING UNRESTRICTED RESOURCES $ 814,493 $ 1,121,280 $ 957,104 $ 888,530 $ 794,917 $ 675,184 $ 528,213 $ 352,422 BUILDING FUND PROJECTED BALANCES FISCAL YEARS 2022-2027 256 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET SCHEDULE SIX GLOSSARY This is a glossary of terms commonly used at public meetings at which financial matters are discussed: Accrual – Recognition of changes in economic resources as soon as the underlying event or transaction occurs, as opposed to when cash is received or spent. Ad Valorem Taxes – A tax levied on the assessed value (net of any exemptions) of real or personal property. This is commonly referred to as “property tax”. Anticipated (revenue, deficit, expenses, etc.) – Estimates used in analyzing and preparing budgets. Anticipated figures are the equivalent of educated guesses. They are based on experience and information from a variety of sources that help government officials determine what they think the income or expenses will be. Appropriation from Prior Year Fund Balance (Retained Earnings) – Money not spent in one fiscal year but carried forward to the next year. Cash carried forward is used to supplement revenues required to pay all expenses. Budget – A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Florida law requires that governments have a balanced budget, with expenses not exceeding revenues. CAFR – Comprehensive Annual Financial Report Capital Improvement Program – Governmental agencies set up five-year programs for major costs such as the construction of buildings, land acquisition, road improvements and heavy equipment. Capital expenses are listed separately from operating expenses within the budget. Capital Outlay – Fixed assets which have a value of $750 or more have a useful economic lifetime of more than one year, or assets of any value if the nature of the item is such that it must be controlled for custody purposes. Capital Project – A project to acquire or improve an asset with costs more than $50,000 and expected life of more than five years. Capital project includes land acquisition, construction, repair or structural improvement of a facility, engineering and design for a facility, and acquisition or repair of equipment. Detailed information on a capital improvement including the time frame for completion, the location, description, the estimated total expenditure, impact on operating cost and the proposed method of financing. Capital Project Fund – A governmental Fund used to account for the acquisition and construction of major capital facilities other than those financed by proprietary funds. City of Sebastian Cemetery Trust Fund – The City of Sebastian Cemetery Trust Fund is used to account for principal trust amounts received, sale of cemetery lots and related interest income. One-half of the cemetery lot sales and the interest portion of the trust can be used to maintain the community cemetery. Contingency Account – Money that has been set-aside for emergencies or unexpected expenses. Each City fund usually has such an account to cover higher -than-expected costs or purchases that were not anticipated when the budget was being prepared. Debt Service Fund – A governmental accounting fund used to account for the accumulation of pledged funds that are legally restricted to pay debts. Deficit – A term generally applied to the budget as a whole, reflecting real or projected shortages in revenue. It means there is not enough revenue to cover expenses. Enterprises – Activities of government, which are operated and accounted for as businesses. Enterprises rely principally on user fees earned by the business to fund operations. In Coty of Sebastian, the Golf Course, Airport, and the Building Department are enterprises. Expenditures/Expenses – Cost of goods or services used. FAA – Federal Aviation Administration FDOT – Florida Department of Transportation FEMA – Federal Emergency Management Agency Fiscal year – A 12-month period of time to which the annual operating budget applies and at the end of which, a government determines its financial position and the results of its operations. In Florida, the fiscal year for all local governments extends from October 1 to September 30. Franchise Fees – Money collected, usually from a private utility, in exchange for use of a governmental agency’s easements and rights-of-way. Cities authorize the use these facilities and collect a fee in return. Franchise fees also are collected from garbage and trash services allowed to operate with a government’s boundaries. 257 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET Fund – A fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations of that fund. Fund Balance – A term used to express the equity (assets minus liabilities) of governmental funds and trust funds. GAAP-Generally Accepted Accounting Principles – Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. GAAP encompasses the conventions, and procedures necessary to define accepted accounting practices at a particular time. They include not only broad guidelines of general applications, but also detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. The primary authoritative statement on the application of GAAP to state and local governments are National Committee on Governmental Accounting (NCGA) pronouncements. Every government should prepare and publish financial statements in conformity with GAAP. The objective of government GAAP financial reports are different from, and much broader than, the objectives of business GAAP financial reports. General Fund – The main operating fund for the city, which is used to account for all financial resources, except those required to be accounted for in another fund. All city’s departments/divisions except the enterprise fund departments/divisions are funded by the general fund. Ad valorem taxes make up the largest percentage of the general fund revenues. Governmental Funds – These funds account for general governmental activities, such as law enforcement, which are largely supported by taxes and fees. They are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Interfund Transfer – Budgeted amounts transferred from one governmental accounting fund to another for work or services provided. Mill – A tax rate set on the basis of the valuation of properties. A tax rate of one mill produces one dollar of taxes on each $1,000 of assessed property valuation. Millage Rate – A rate expressed in thousands. As used with ad valorem (property) taxes, the rate expresses the dollar of tax per one thousand dollars of taxable valuation. Over Budget – Over budget in revenue means there is more income than expected. Over budget in expenses means actual costs exceed the budget and funds must be transferred to provide for the additional expenses by a budget adjustment. Permanent Fund – Permanent Funds are used to report resources that are legally restricted to the extent that only earnings, not principal, may be used for purposes that support the reporting government’s programs. Projected Deficit – A projection that based on the current rate of spending, expenses will be greater than anticipated revenue. A projected deficit during a budget year usually necessitates an adjustment in the spending pattern–delaying some purchases or eliminating planned expenses—to stay within the budgeted figures. Reserved Fund Balance – Portion of a fund balance that is not available for appropriation. This usually is due to statutory authority and/or internal policies. Revenue – Revenues may be operationally defined in governmental fund accounting as “all increases in fund net assets except those arising from interfund reimbursements, interfund operating and residual equity transfers, or long term debt issues”. Rolled Back Millage Rate – The tax rate necessary to pay a governmental agency the same amount of property tax dollars received during the previous budget year, excluding changes in taxable valuation resulting from new construction, annexation or de-annexation. Shortfall – A term generally synonymous with deficit but applied to individual revenue accounts instead of to the budget of a fund or the whole City. A City might have a shortfall in a particular account, but a shortfall in the total budget is called a deficit. SPD – Sebastian Police Department Special Revenue Fund – A governmental accounting fund used to account for special revenues that are legally restricted to expenditures for particular purposes. State-Shared Revenue – Revenues collected by the state and proportionately shared with counties and/or municipalities on the basis of specific formulas. Such revenues include: local share of cigarette taxes, fuel taxes, mobile home license taxes, liquor license taxes, and half-cent sales taxes. Taxable Valuation – The value of property after all allowable exemptions have been subtracted; the values on which the millage rate is applied and taxes are computed. 258 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET TRIM Bill – Florida’s Truth in Millage Law that requires cities to calculate next year’s property taxes based on the same tax dollars they received during the current fiscal year. Trust Fund – A Fund used to account for assets held in a trustee capacity or as an agent for individuals, private organizations or other governmental units. Under Budget – Under budget in revenue means that money being collected from taxes and other sources is not as much as was anticipated. It might necessitate spending adjustments to prevent a deficit. Under budget in expenses means that actual expenses are less than the budget. Unreserved Fund Balance – Portion of a fund balance that is available for appropriation. User Fee – A fee charged to the party that directly receives a public service. Utility Service Taxes – Taxes paid to municipalities by users of electricity, telephones, cellular phones, beepers, natural gas, bottled gas, and fuel oil. Valuation – The dollar value of property that has been assigned by the County Property Appraiser. Working Capital – Excess of current assets including cash- on-hand equivalents over current liabilities that can be used to satisfy cash flow needs. 259 CITY OF SEBASTIAN, FLORIDA 2021/2022 ANNUAL BUDGET This Page Intentionally Left Blank 260