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_FY 98-99 COB Adopted BudgetINN I= NM I #1 GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Baytown, Texas For the Fiscal Year Beginning October 1, 1997 President Executive Director The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Presentation to the City of Baytown, Texas for its annual budget for the fiscal year beginning October 1, 1997. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES 1998-99 ADOPTED BUDGET SUBMITTED TO THE MAYOR AND COUNCIL SEPTEMBER 10, 1998 BOBBY RO UNTREE CITY MANAGER EILEEN HALL ASST. CITY MANAGER/CITY CLERK MONTE MERCER ASST. CITY MANAGER/FINANCE HERB THOMAS ASST. CITY MANAGER/PUBLIC WORKS Dyersdale I, 11 ALVIN GALENA PARK PEARLAND A kak n Crosby '14°(/ SAN JACINT. �C STATE PA DEER PARK ASTRODOME 30 MINUTES GALVESTON.TY 55 MINUTES HOBBY AIRPORT 35 MINUTES HOUSTON INTER- CONTINENTAL AIRPORT 55 MINUTES HOUSTON. TX 30 MINUTES JOHNSON SPACE CENTER 20 MINUTES Fred Harridan '�� � 'brad TAY OR LAKE VI G NASSAU BA LEAGUE CITY Alva Arcadd ORGANS POINT 'SEABROOK LEAR LAKE SHORES KEMAH \ TEXAS CITY HITCHCOCK ONT BELVIEW BEACH CITY GALVESTON BAY 11 THE EDDIE V. GRAY WETLANDS EDUCATION AND RECREATION CENTER (On the Cover) The Eddie V. Gray Wetlands Education and Recreation Center was established to provide people of all ages the opportunity to participate in environmentally oriented indoor recreation. • Provide environmental education for students of all ages through Goose Creek Consolidated Independent School District, Lee College and community programs. • Enhance the environmental awareness and knowledge of the citizens of Baytown. • Provide opportunities for the citizens to get involved with wetlands restoration projects that will enhance the environment and the quality of life in Baytown. The Wetlands Center is a 14,000 square foot building on the banks of Goose Creek, across from Robert E. Lee High School, Baytown, Texas. It will be the hub of activity for the Goose Creek Greenbelt that stretches from Decker Drive at Loop 201 down to the mouth of the creek at Highway 146 near the Fred Hartman Bridge. The Wetlands Center is responsible for providing two things — environmentally oriented recreational activities and environmental education. The building has 5,000 square feet devoted to meeting rooms, a science lab, a computer lab and offices and 9,000 square feet of open space to grow fish, plants and build environmental projects. As you enter the Wetlands Center, you walk into the exhibit room, which features student projects and environmental project displays, taxidermist displays and historical exhibits. The displays in this room will be in constant change, making the Wetlands Center a place to visit frequently. There are two large meeting rooms. Lee College uses these rooms for their continuing education classes offering classes ranging from nature photography and birdwatching to survival in the woods for youth. The center also sponsors Texas Parks and Wildlife Programs like Hunter Education and Anglers Education. An eight -station computer lab is also included. The computers in this lab will have word processing, spread sheet programs, intemet facilities and the latest in CD ROM environmental education programs. This room will also hold the teacher's library, which will be a collection of program and project materials for teaching environmental education in the classroom. There is also a science lab for use by the college and school district. This lab is where the science textbooks come to life, through aquariums, artificial marshes and hands-on projects for the students. Classes will study wetland wildlife and the interactions with man. The rear of the Wetlands Center is the Living Lab, where indoor education and outdoor recreation meet. This area is used for housing research and science fair projects, recreational activities and interactive displays. The Wetlands Learning Trail is the main large display. It is an interactive, simulated nature trail designed to recreate the nature trail experience consisting of touch tanks, educational displays and hands-on exhibits. Another exhibit will be a multipurpose "pond." A 20 foot-by-40 foot aboveground swimming pool will simulate a freshwater pond having several purposes. It will be stocked with sunfish and catfish in order to let small children fish in a controlled setting. The outside edge of the pond will be used to display wetland plants. In addition, it will be available for safety lessons for canoeing and for snorkeling for high school students studying pond ecology. There is plenty of space in this portion of the building for research projects and for growing plants and fish for restoration programs. The center is operated by the City of Baytown, Lee College and the Goose Creek Consolidated Independent School District. This group and the Baytown Environmental Partnership provide funding for the center. iii CITY OF BAYTOWN LIST OF ELECTED OFFICIALS PETE C. ALFARO MAYOR VICTOR ALMENDAREZ E. FRANK HINDS, JR. MAYOR PRO TEMPORE COUNCIL MEMBER DISTRICT 1 DISTRICT 4 SCOTT SHELEY DAVID BYFORD COUNCIL MEMBER COUNCIL MEMBER DISTRICT 2 DISTRICT 5 MANUEL ESCONTRIAS COLEMAN GODWIN COUNCIL MEMBER COUNCIL MEMBER DISTRICT 3 DISTRICT 6 EMPLOYEE MISSION STATEMENT CITY OF BAYTOWN, TEXAS PRIDE IN PUBLIC SERVICE IS THE CORNERSTONE OF OUR COMMITMENT TO EXCELLENCE We pledge to be responsive to the decisions of our elected officials and to the needs of our citizens. This will grow through open and effective communication among the council, the citizens, and the employees. We commit ourselves to serving the best interests of the people of our community through courteous and efficient service. We dedicate ourselves to the highest ideals of honor and integrity in our relationships with the public. We strive to maintain a progressive, enthusiastic, and creative approach to our work This is our professional responsibility. We affirm the dignity and worth of every service rendered by city employees. EFFICIENT SERVICE TODAY - ENTHUSIASM FOR TOMORROW CITY OF BAYTOWN ORGANIZATION CHART Citizens City Council City Manager Fire and Rescue Asst, City Mgr/ Police Asst, City MgrI Legal Asst, City Mgr,/ Services Finance Public Works City Cleric Engineering and Inspections Public Works Parks and Recreation City Clerk and Municipal Court Human Resources Library Health and EMS vi CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 1998-99 TABLE OF CONTENTS GFOA Distinguished Budget Presentation Award Map of City of Baytown, Texas The Eddie V. Gray Wetlands Education and Recreation Center List of Elected Officials Mission Statement Organization Chart Table of Contents Reader's Guide Reader's Guide Budget Calendar Overview of the City of Baytown Financial Policies Budget Glossary Manager's Message Manager's Message Major Budget Issues Report Page (Back of front cover) ii iv v vi 1 4 5 7 10 17 Manager's Message - Proposed Budget 21 General Fund 25 General Debt Service Fund 32 Hotel/Motel Fund 32 Water and Sewer Fund 33 Sanitation Fund 35 Central Services 36 Baytown Area Water Authority 37 Miscellaneous Information 39 Demolition/Rental Inspection Program 41 Police and Fire Pay Proposals 43 Comprehensive Plan 51 Chamber of Commerce Letter 57 Vacant Lot Mowing Program 59 Capital Improvement Program Fund (CIPF) 61 Capital Replacement Fund (CRF) 62 Comprehensive Plan Update 63 Summary of Full-time Personnel Changes 66 Unfunded Capital Outlay 67 Unfunded Supplemental Requests 69 1 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 1998-99 TABLE OF CONTENTS Page Budget Summaries Budget Summary Comparison - Comparison of 1998 Adopted to 1999 Adopted 71 Budget Summary Comparison - Consolidated Summary of Fund Balances 72 Summary of All Fund Types - Comparative Schedule of Budgets for 1999 73 Summary of Governmental Fund Types - Comparative Schedule of Budgets for 1999 74 Governmental Fund Expenditure Detail 75 General Fund - Budget Summary by Fund 78 General Debt Service Fund - Budget Summary by Fund 79 Assessed Valuation, Estimated Ad Valorem Collections and Ad Valorem Tax Rate Distribution 80 Hotel/Motel Fund - Budget Summary by Fund 81 Summary of Proprietary Fund Types - Comparative Schedule of Budgets for 1999 82 Proprietary Fund Expenditure Detail 83 Water and Sewer Fund - Budget Summary by Fund 86 Sanitation Fund - Budget Summary by Fund 87 Garage Fund - Budget Summary by Fund 88 Warehouse Operations Fund - Budget Summary by Fund 89 General Fund Organization Chart 91 Budget Summary by Fund 92 Revenue Detail 93 Budget Summary by Fund 95 Budget Summary by Department 97 Budget Summary by Division 98 Budget Summary by Account 100 General Fund Program Summaries and Departmental Budgets General Administration 104 Fiscal Operations 107 Legal Services 112 Information Technology Services 114 Planning and Community Development 116 Human Resources 118 City Clerk 120 City Facilities 122 General Overhead 125 Police 126 Fire 130 Communications 134 Emergency Medical Services 136 Public Works Administration 138 Streets and Drainage 140 1 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 1998-99 TABLE OF CONTENTS Traffic Control Engineering and Inspections Public Health Parks and Recreation Sterling Municipal Library Transfers Out General Debt Service Fund Page 142 144 146 148 152 155 Budget Summary by Fund 157 Assessed Valuation, Estimated Ad Valorem Collections and Ad Valorem Tax Rate Distribution 158 Assessed Valuations, Tax Levy and Collections - Last Ten Fiscal Years 159 General Long Term Debt Principal and Interest Requirements As of October 1, 1998 160 General Long Term Debt Schedule of Fiscal Year 1999 Requirements 161 Statement of Bonded Indebtedness General Obligation Bonds Fiscal Year 1998-99 162 Hotel/Motel Fund Organization Chart Budget Summary by Fund Program Summary Service Level Budget Water and Sewer Fund 167 168 169 170 Organization Chart 171 Budget Summary by Fund 172 Operating Results 173 Schedule of Revenues 174 Budget Summary by Department 175 Summary by Account 176 Water and Sewer Fund Program Summaries and Departmental Budgets Utility Billing and Collections 178 Water and Sewer General Overhead 181 Water Operations 182 Wastewater Operations 184 Utility Construction 186 Transfers Out 188 Waterworks and Sewer System Revenue Bonds - Long Term Debt Schedules Summary of Annual Debt Requirements 189 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 1998-99 TABLE OF CONTENTS Sanitation Fund Organization Chart Budget Summary by Fund Operating Results Solid Waste Program Summary Solid Waste Service Level Budget Central Services Garage Fund Organization Chart Garage Fund Budget Summary by Fund Garage Fund Operating Results Garage Operations Program Summary Garage Operations Service Level Budget Warehouse Operations Fund Organization Chart Warehouse Operations Fund Budget Summary by Fund Warehouse Operations Operating Results Warehouse Operations Program Summary Warehouse Operations Service Level Budget Ordinances Page 195 196 197 198 199 201 202 203 204 205 207 208 209 210 211 Appropriation Ordinance 213 Tax Levy Ordinance - General Fund 215 Salary Schedules All Funds Summary of Positions by Department 217 Schedule of Regular Budgeted Positions 218 Endnotes for Personnel Changes 226 Salary Structure and Grade 229 Police and Fire Salary Information 230 Statistical Section General Governmental Expenditures by Function - Last Ten Fiscal Years 236 General Governmental Revenues by Source - Last Ten Fiscal Years 236 Property Tax Levies and Collections - Last Ten Fiscal Years 237 Property Tax Rates - Direct and Overlapping Governments - Last Ten Fiscal Years 237 Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita Last Ten Fiscal Years 238 Computation of Legal Debt Margin - September 30, 1997 238 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 1998-99 TABLE OF CONTENTS Governmental Expenditures - Last Ten Fiscal Years Computation of Direct and Overlapping Debt - September 30, 1997 Revenue Bond Coverage: Water and Sewer Bonds - Last Ten Fiscal Years Property Value and Construction - Last Ten Fiscal Years Principal Taxpayers for The Year Ended September 30, 1997 Demographic Statistics - Last Ten Fiscal Years Miscellaneous Statistical Information for The Year Ended September 30, 1997 Baytown Area Water Authority Baytown Area Water Authority Baytown Area Water Authority Budget Summary by Fund Operating Results Program Summary Baytown Area Water Authority Baytown Area Water Authority Baytown Area Water Authority Baytown Area Water Authority Organization Chart Service Level Budget Revenue Bonds Long Term Debt Amortization Schedules Revenue Bonds Detail Debt Amortization Schedules Ordinance - Adoption of Budget Capital Improvements Capital Improvement Program Miscellaneous Special Revenue Funds Municipal Court Building Security Budget Summary by Fund Crime Control and Prevention District Budget Summary by Fund DARE Budget Summary by Fund Police Academy Fund Budget Summary by Fund Harris County Organized Crime and Narcotics Task Force Fund Budget Summary by Fund Community Development Block Grant Fund Budget Summary by Fund Emergency Management Fund Budget Summary by Fund Wetlands Education and Recreation Center Budget Summary by Fund Wetlands Education and Recreation Center Escrow Budget Summary by Fund Capital Replacement Fund (CRF) Budget Summary Capital Improvement Program Fund (CIPF) Budget Summary Bayland Island Operations Fund Budget Summary by Fund Page 239 239 240 240 241 241 242 244 245 246 247 248 249 251 252 253 255 264 265 266 267 268 269 270 271 272 273 274 275 ,SOWN• • _* READER'S GUIDE TO THE 1998-99 ANNUAL PROGRAM OF SERVICES (OPERATING BUDGET) The Reader's Guide provides an overview of the City of Baytown's budget process and budget documents. Also included in this section is a glossary of budget terms. The City of Baytown has prepared a budget designed to meet the highest standards of performance in municipal budgeting. The budget presentation format for division/department summaries has been designed to include program goals, objectives and meaningful workload and productivity measures. Various financial summaries, statistical information and detailed revenue sources are provided to help define the City's goals, purposes and assumptions for projections. The Budget Basis, the Major budget documents, the budget process and organization of the budget itself are described below. BUDGET BASIS Our budget process is based on a working capital approach and budgets are adopted on a basis consistent with generally accepted accounting principals. Working capital is defined as the amount by which the total current assets exceed total current liabilities. It is used to balance the budget as long as it does not have a negative impact on that particular fund. Annual appropriated budgets are adopted for the Governmental Funds; i.e., General Fund, Debt Service Fund and Hotel/Motel Fund and the Proprietary Funds; i.e., Water and Sewer, Sanitation Fund and Central Services Funds. All annual appropriations lapse at fiscal year end. All proprietary fund types are accounted for on a flow of economic resources measurement focus and use the accrual basis of accounting. Revenues are recognized when they are earned and expenses are recognized when they are incurred. Project length fmancial plans are adopted for all capital project funds. ACCOUNTING BASIS The budget for the General, Debt Service and Hotel/Motel (Governmental) are prepared on the modified accrual basis of accounting. Under this basis of accounting, revenues are recognized when they become both measurable and "available" to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred, except for (1) inventories of material and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unpaid vacation, sick pay and other employee benefit amounts which need not be recognized in the current period, and (4) principal and interest on long-term debts which are generally recognized when due. Secondly, budgets for the Enterprise and Internal Service Funds (Proprietary) are prepared on the accrual basis of accounting under which transactions are recognized when the transactions occur regardless of timing or related cash flows. FINANCIAL STRUCTURE The financial structure of the Budget is organized by funds. The two types of Funds, which are utilized in this budget, are Governmental and Proprietary. The specific funds, which make up the Governmental Fund type, are General Fund, Debt Service Fund and Hotel/Motel Fund. The Proprietary Fund types, on the other hand, are made up of the Water and Sewer Fund, Sanitation Fund and Central Services Fund (Garage and Warehousing). Each of the above mentioned funds operate separately and independently from one another; therefore, they are budgeted separately and include separate financial statements. A fund is generally defined as a fiscal and accounting entity which has its own self -balancing set of accounts recording cash and other fmancial resources, as well as any liabilities or residual equities or balances. Normally funds are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulation restrictions or limitations. However, when appropriate, the funds are made up of the departments. MAJOR BUDGET DOCUMENTS The City of Baytown's budget process includes the production of three key documents. It is important to understand the timing and purpose of these documents in order to fully understand the process itself. 1. The Budget Manual - February/Early March Prior to budget development and training of departmental support staff, the Budget Manual is drafted and completed in early March. This document serves as a developmental guide and includes sections on annual budget highlights and specific development instructions, as well as appendices with rate calculations, format examples and supplemental forms. 2. The Proposed Budget - Late July Pursuant to City Charter, the Proposed Budget is required to be submitted to the City Council in late July or "at least sixty (60) days prior to the beginning of each budget year". (See Article V, Section 41 contained in the City Charter.) This document represents a modified and balanced version of departmental budget requests versus projected revenues. The Proposed Budget is a product of policy as expressed by the staff development as proposed by budget requests and City Council, City Manager and Assistant City Managers' review. 3. The Adopted Budget - Late September The Adopted Budget represents a modified version of READER'S GUIDE (Continued) the Proposed Budget after the public hearings and the City Council's review in August and September. Any changes deemed necessary by City Council to funding levels or revenue projections are reflected in the Adopted Budget. Revisions may also be made to reflect any updates to budget information. THE BUDGET PROCESS The City of Baytown uses a hybrid zero-based/program- oriented budgeting process. Each budgeting division/department is given a target or "base level" funding based upon the previous year's funding level. With a few exceptions, no fixed assets or new supplemental program funding requests/positions may be included in base level funding. Any funding request that represents new expenditures and programs, or that is in excess of base level funding, must be submitted as a supplemental program funding request. These supplemental request may be either a new or enhancement to an existing program for resources, depending upon the budgeting division/department's funding targets. 1. Budget Training for Support Staff/Budget Guideline Review February is the time when existing budget guidelines, procedures and forms are reviewed. Changes may be made to the budget process in order to make budget development more efficient and address format requests from staff. More formal budget training is held in March after compilation of the budget manual. Departmental staff is convened for a review of any changes to the budgetary process. If changes to the process are significant, division managers and department managers are informed via general Budget Office meetings and management discussions in late March. The budget training is provided to all support staff in March. This training is offered as a refresher or entry level course for City departmental staff responsible for budget development. During the training, the staff is informed of budgeting concepts, the budget process and the budget template, as well as given a quick introduction to the City's budget forms. 2. Revenue Projection The budget revenue projection for the new fiscal year begins mid -year of the current fiscal year. The Finance Director makes this projection with the help of department directors and division managers. Projections are based upon consultations with state and local agencies, trend analysis, anticipated changes in the local and regional economy and discussions with directly associated staff members. Although beginning earlier, the budget revenue projection occurs concurrently with departmental budget development and extends until the budget is adopted based upon the receipt of any new information. 3. Proposed Budget Development During the budget development at the division and departmental level, the Budget Office staff works with division/department managers to analyze requests, provide advice and lend assistance. Budget requests are based upon a base level funding, and any additional funding is made in the form of supplemental program funding requests. 4. Proposed Budget Analysis/Compilation Once division and departmental budget requests are completed, the Budget Office reviews and compiles a preliminary draft of the Proposed Budget in form of detail workbooks. These workbooks are then submitted to the City Manager and Assistant City Managers known as the Budget Review Committee for review and are referenced during staff budget meetings. After each City department gives a summary budget presentation and answers questions from the Budget Review Committee during staff budget hearings; the funding requests and target levels are reviewed and discussed. Given revenue projections and base level funding requirements, budget programs or supplemental program funding requests are proposed for funding. A total recommended funding level is determined from both base level and supplemental program funding requests proposed. At this time the funding level is weighed against available resources. A tax rate increase may or may not be recommended depending upon program priorities and issues. 5. City Council Budget Study The Major Budget Issues Report is prepared by the City Manager for the Proposed Budget, which highlights and summarizes funding requirement, major changes in programs and alternatives for funding. The Major Budget Issues Report is then reviewed and discussed by the Council during the work sessions. 6. Public Hearing/Budget Adoption A public hearing on the budget and tax rate is held in late August to early September prior to final budget consideration. At the public hearing, the citizens or any other individual may make formal comment either for or against the Proposed Budget. The public also has the opportunity to attend City Council budget work sessions occurring from August through September. 2 READER'S GUIDE (Continued) Budget adoption occurs in mid -September after the City Council deliberations and the public hearing. The City Council may take action to modify the Proposed Budget per its discretion. The City Council also adopts a tax rate to support adopted funding levels. Pursuant to City Charter, the Proposed Budget as submitted by the City Manager becomes the Adopted Budget if no action is taken by September 27th. (See Article V, Section 46 contained in the City Charter.) 7. Compilation of Adopted Budget/Budget Maintenance An Adopted Budget is compiled and published during the first months of the new fiscal year. The Adopted Budget in the form of an amended Proposed Budget is available for public inspection in late September. Ledger amounts are prepared for the new fiscal year prior to October 1. Budget Maintenance is a year-round activity of division/department directors and the Budget Office. In addition to spending controls such as appropriation level "lock -out" and position control review, any unbudgeted expenses in the capital appropriation unit require authorization via a budget transfer. Other spending control mechanisms include monthly review of expenditures by the Budget Office. Quarterly budget analysis reports are prepared to present budget versus actual expenditure variances. These reports are reviewed by the staff and the City Council to identify and communicate any major expenditure variances. If necessary, a budget amendment ordinance is adopted based upon the third quarter budget analysis report. Finally, the program goals, objectives and measures are evaluated during budget development to determine effectiveness of program activities and levels of appropriate funding. DEPARTMENT/DIVISION PROGRAM SUMMARIES Each division within a department is described by narrative information displayed on pages facing resource and expenditure information in order to give the City Council a well-rounded presentation of each division. Program summaries include the following information. Program Description - This section outlines the function and responsibilities performed by the division. It is provided to enable the reader to understand the program elements included in each particular division budget. Major Division Goals - Goals describe the purpose or benefit the division/department plans to provide to the community and/or organizations its serves. Goals identify the end result the division/department desires to achieve with its activities. Goals are often ongoing and may not be achieved in one year. Major Division Objectives - Objectives are quantifiable steps toward accomplishing stated goals. They should have a specific time frame or measurable achievement. Objectives should be able to be reached or completed within the current fiscal year. Objective statements are not required for every activity performed, but should focus on the major steps necessary for achieving established goals. Workload Measures - Workload measures reflect major activities of the division/department. They indicate the amount of work, which has been done in the past and projected workload levels for the current and next year. Workload measures should be able to be tracked with a reasonable amount of time and effort. Expenditures - The summary of expenditures show the category of expenses for each of the division's programs as compared from year to year. BAWA & OTHER FUNDS The Baytown Area Water Authority (BAWA) and other funds included in the miscellaneous funds section presented for the overall comparability and are not subject to annual appropriation. The Annual Budget includes budgets for BAWA and funds to reflect the overall City's operations. BAWA operates under a Board of Directors, which is appointed by the City of Baytown. The City of Baytown exercises oversight authority over the operations of BAWA; as a result, BAWA is reported as a component unit of the City. The Miscellaneous Section consists of Special Revenue funds designated for a single purpose. These budgets are submitted as a matter of information, since a grant or contractual arrangement authorized their approval. Included are the funds for Municipal Court Building Security, Emergency Management, Wetlands Education and Recreation Center, Wetlands Education and Recreation Escrow, Crime Control and Prevention District, DARE, Police Academy, Bayland Island Operations, Harris County Organized Crime and Narcotics Task Force, Community Development Block Grant, Capital Replacement Revolving Fund and Capital Improvement Program. CITY OF BAYTOWN 1998-99 BUDGET PROCESS BUDGET CALENDAR DATE February - March April 16 April 16-22 April 16 - May 20 May 15 May 19 May 19-22 May 22 - 29 May 27 June 2-5 June 2 - 19 June 22 - July 15 July 25 July 31 July 27-Aug 4 August 11 - 13 August 11 - 13 August 14 Aug 24 - Sept 11 August 27 August 27 August 30 September 3 September 10 Sept 14 - Oct 2 Sept 24 & Oct 2 October 1 November 2 November 12 DAY Thursday Thurs - Wed Thurs - Wed Friday Tuesday Tues - Fri Fri - Fri Wednesday Tues - Fri Tues - Fri Mon - Wed Saturday Friday Mon - Tues Tues - Thurs Tues - Thurs Friday Mon - Fri Thursday Thursday Thursday Thursday Thursday Mon - Fri Thurs & Thurs Thursday Monday Tuesday ACTION Preparation of the Budget Manual, Templates and Personnel Information Budget Kickoff with Departments Computer training on budget templates Assist Departments with budget preparation Preliminary HCAD Appraisal due to City Deadline to turn in Departmental Budgets to the Assistant City Managers Review and compile Departmental Budgets; complete revenue projections Prepare various supporting budget schedules and update schedules Distribute Departmental Budgets to City Manager and Assistant City Managers Budget work sessions with Departmental Directors, Assistant City Managers and City Manager Record budget changes and send to departments Compile Proposed Budget for City Council HCAD Certified Appraisal Report due to City Submit Proposed Budget to City Council Council sets place & time of public hearing on budget and direct publication of notice Prepare additional schedules as needed for City Council work session City Council work sessions Record budget changes initiated by City Council and send to departments Publish notice of the public hearing on the Proposed Budget & tax rate (at least 7 days in advance of hearings) Finalize budget schedules Submit to City Council certified collection rate, certified appraisal tax roll and computation of effective and rollback tax rates (1) Public hearing on the Proposed Budget & tax rate Publish effective and rollback tax rate (1) Final Council budget review (tentative) City Council adopts the 1998-99 Budget, tax rate and utility adjustment ordinance Finalize budget document schedules for publishing Publish notices of the Adopted Budget Adopted Budget implemented Budget document printed Present published copy of budget document to City Council (1) Based upon date of receipt of HCAD certified roll 4 OVERVIEW OF THE CITY OF BAYTOWN GENERAL INFORMATION The City of Baytown is the third largest city in the Houston Metropolitan Area. Located east of Houston, Baytown is only 20 miles from downtown Houston and within 30 minutes of Houston Hobby Airport and Houston Intercontinental Airport. Houston is readily accessible via Interstate 10, a major thoroughfare running through the north side of Baytown. The City encompasses an area of 32 square miles with a current estimated population of 71,998 for 1999. The City is a home rule city operating under the Council - Manager form of government. The City Council is composed of the Mayor and six City Council members. All six of the Council members are required to reside within defined districts from which they are elected. The Mayor is elected at large. All City Council positions and the Mayor are elected for two-year staggered terms. Article III, Section 32 of the City Charter requires that the Council appoint a City Manager to act as the chief administrative and executive officer of the City. It is the responsibility of the City Manager to appoint and remove department heads and conduct the general affairs of the City in accordance with the policies of the Council. Summary of Local Economy The City of Baytown has been on a fast track preparing itself for the year 2000 for the last several years. The community is proud of its industrial heritage and the many opportunities that a strong industrial provides the community. City officials, in conjunction with citizen groups, business and industry have had a similar vision, to make this community a better place to live, work and rear our children. Some of those efforts include: • The citizens approved a '/z cent sales tax in 1998 by a three -to -one margin to provide funding for a Crime Control and Prevention District. Funds will be used to construct a new jail, municipal court, a police academy, a new public safety radio system, hire 10 new police officers with vehicles and equipment, etc. This approval was at a time when the City's crime rate was the lowest in its history. A teen curfew has been in effect for nearly three years and has been widely accepted by the community. • The citizens approved Zoning in 1995 by a two -to -one margin. Baytown is the largest City in Texas to approve zoning in recent history. • With the support of the community, numerous amenities have been developed including (1) the Goose Creek Greenbelt Project, which creates a linear park through the heart of the community. (2) The Baytown Nature Center, a 400 acre preserve within the city limits developed from what was known as the Brownwood subdivision that was destroyed by subsidence and hurricane Alicia. The Nature Center is on the National Bird watching Trail and is host to over 275 different species of birds along with numerous varieties of flora and fauna (3) The Eddie V. Gray Wetlands Education and Recreation Center is a cooperative effort of the School District, Lee College and the City to provide an opportunity for young and old to learn more about fisheries, wildlife, ecology, etc. (4) Evergreen Point Golf Course, a public course, has been open a little over a year and was constructed with private funds. • The citizens overwhelmingly approved a $53 million bond issue in 1991 for water, sewer, streets, parks, a public marina, fire station and equipment, library expansion, parks, etc. The community supported the bond program even though a tax increase of up to $.05 would be required and utility rates would be increased 30% over a 5 year period. • The City has constructed a public marina and restaurant at Bayland Park in the shadow of the Fred Hartman Bridge. The next project on this site will be a Hilton Hotel, constructed with private funds, and a Convention Center, constructed by the City. • The Grand Parkway is a 170-mile outer loop planned to serve the regional mobility needs of Houston and seven surrounding counties. It is being developed through a partnership with the Texas Department of Transportation, private landowners, local governments and public interest groups. Segment I-2 of the project (known as the Baytown segment) will extend 12 miles from Interstate 10, around the East Side of Baytown and connect to the Fred Hartman Bridge. Final design is in progress with a construction contract to be awarded by September 1, 2003. The project will redirect commercial traffic away from populated areas, reduce traffic congestion, and improve accessibility to existing and future businesses and industry. • The City has initiated numerous ordinances (Smoking, Sign/Billboards, Sexually Oriented Business, etc.) that improve the livability and visual appearance of the community. A Landscape ordinance, proposed by a group of citizens, is currently being considered. 5 The City of Baytown and its citizens share a vision of what this community can be. The decision was made several years ago to improve our quality of life and the information above is an example of the commitment that has been made. Major Industries' Effect on the City's Economy The City has created, within its extraterritorial jurisdiction, but outside of the City limits, three Industrial Districts. The City has annexed a portion of each industry located within the Industrial Districts and has entered into contracts with each such industry. The contracts specify payments to be made to the City in lieu of ad valorem taxes and, thereby, protect the industries from further annexation by the City during the seven-year terms of the contracts. The payments are computed as follows: Each industry pays taxes on the portion within the City limits. Each Industrial District payment is based upon forty - fifty percent (40%-50%) of the fair market value of the industry within the City limits and extraterritorial jurisdiction of the City, as determined by the City, times the current tax rate minus the amount paid by the industry to the City as taxes on that portion of the industry within the City limits. The City's strong industrial tax base provides the foundation for stable economic conditions necessary for maintaining a healthy, vibrant economy. The cornerstones of Baytown's industrial development are three world recognized entities consisting of Exxon, Bayer and Chevron. The Exxon petroleum/petrochemical complex is the largest of its type in the world. The complex consists of a diversified array of businesses including a refinery, two chemical plants and three research centers with a total value in excess of $2 billion. Exxon continues to invest in Baytown as demonstrated by the installation of a new propylene concentrating unit (PCU) completed in 1997, which will increase its capacity from $1.5 billion pounds per, year to $4 billion pounds per year. Another industrial corporate citizen, Bayer Corporation, is expected to spend $1.2 billion on expansion projects at its Baytown complex in addition to its current value in excess of $500 million. Company plans to consolidate Bayer's maleic anhydride production capabilities appears to be a boon to the corporation's Baytown facility. Already described as one of the jewels of the corporation, it will now become the main producer of one of Bayer's most important products. Bayer recently announced abandoning plans to build a $1.5 billion toluene di-isocyanate (TDI) plant in Taiwan and instead build in Baytown. This project is in excess of the $1.2 billion in expansion projects related previously. The First Chemical Corporation has announced plans to build a $50 million aniline/nitrobenzene plant in Baytown, which will be located on the Bayer Corporation's site. It will serve as an integral part of Bayer's methylene diphenyl disocyanate manufacturing operations. Cedar Bayou is Chevron Chemical Company's largest plant, which recently began construction on a $10 million administration building. The plant's new administration building also marked the first step in preparation for an anticipated $200 million, world -scale normal alpha olefin plant that may be built here. In 1987 U.S.X. Corporation decided to close the Baytown Plant. At its height of operation, the plant employed approximately 2,000 people. The plant was comprised of three (3) primary operations the furnace and melt shop, plate mill and large diameter pipe mill. Saw Pipes U.S.A. Inc. purchased the large diameter pipe mill in 1992. The pipe mill began operation that year and currently employs 125 people. In 1997 U.S.X. Corporation sold the plate mill to Jindal Steel. The plate mill company purchases "slabs" for making plate from producers around the world. A portion of that product (plate) is sent back overseas. The project created 400 new jobs in the plate mill and added 100 new jobs in the existing pipe mill. 6 1 1 1 1 1 CITY OF BAYTOWN FINANCIAL POLICIES BUDGET ADMINISTRATION AND DEVELOPMENT 401 BUDGET PERIOD 401.1 Establishment of Fiscal Year. The City of Baytown's fiscal year shall begin on October 1 and end on September 30. (Section 40) 401.2 Appropriation lapse at end of year. All appropriations shall lapse at the end of the budget year to the extent that they shall not have been expended or lawfully encumbered (Section 70). 402 BUDGET PROCESS 402.1 Determining Priorities. The budget shall provide a complete fmancial plan for the fiscal year, and the budget shall be prepared on the basis of policy priorities. 402.2 Budget Prepared from Departmental Request. The City of Baytown departments shall prepare budgetary decision packages in a manner directed by the City Manager. Department directors shall indicate funding priorities. 402.3 Deadline for Budget Submission. "At least (60) days before the end of each fiscal year, City Manager shall submit to the Council a proposed budget for the ensuing fiscal year." (Section 41) 402.4 Public Hearing on Budget Submission. "The Council, after giving at least seven (7) days' notice of publication in the official newspaper of the City, shall hold a public hearing on the proposed budget, at which all interested persons shall be given an opportunity to be heard for or against any item thereof." (Section 41) 402.5 Truth in Taxation. Budget development procedures will be in conformance with the State law outlined in the Truth in Taxation process. In the event of a tax increase, two notices will be given and a public hearing held in conformance to this State law. 403 BUDGET ADMINISTRATION 403.1 Balance Budget Required. The City of Baytown will develop balance budgets in which current resources (current revenues plus fund balance) will equal or exceed current expenditures. The City will avoid budgetary procedures that balance the budget at the expense of meeting future years expenses, such as: postponing expenditures, accruing future years revenues, or rolling over short-term debt. The budget will provide for adequate maintenance and replacement of capital plant and equipment. 403.2 Funding of Current Expenditures with Current Revenues. The budget will assure that current expenditures are funded with current revenues. Current operating expenses will not be capitalized or funded through the use of long term debt. 403.3 Use of Non -Recurring Resources. The City Of Baytown will use non -recurring resources to fund non -recurring expenditures. 403.4 Performance Measures and Productivity Indicators. An annual budget where possible will utilize performance measures and productivity indicators. 403.5 Department Budget Reporting. Regular reporting on budgetary status will be provided . 404 REVENUE POLICIES 404.1 Revenue Goal. The City will try to maintain a diversified and stable revenue system to protect itself from short run fluctuations in any individual revenue source. 404.2 Development of Revenue Projection. The City will estimate its annual revenues using an objective analytical process. 7 CITY OF BAYTOWN FINANCIAL POLICIES BUDGET ADMINISTRATION AND DEVELOPMENT 404.3 User Charges and Fees Required. User charges and fees will be established at levels related to cost of providing the services. The City will periodically revise user fees when necessary to adjust for inflation, program changes and policy changes. 404.4 For Enterprise Funds, the City shall establish user fees and changes that fully support the total direct and indirect cost of the activity. Indirect costs include the cost administration borne by other operating funds. 404.5 For programs within the General Fund, the City shall establish and maintain fees for whose cost activities are to be supported by the user. For each supported activity, the City shall establish the level of support necessary. The fees shall be reviewed and adjusted when necessary to maintain the proper level. 404.6 Tax Collection. The City will follow an aggressive policy of collecting property tax revenues. 404.7 Tax Assessment. The City will monitor the appraisal procedures of the Harris & Chambers County Tax Appraisal District and provide necessary input to assure that sound appraisal procedures are maintained. Property will be assessed at 100% of full market value. 405 BUDGET AMENDMENT AND MODIFICATION 405.1 Adoption of Budget. "The budget shall be fmally adopted by the favorable votes of at least a majority of all members of the council not later than the twenty-seventh day of the last month of the fiscal year. Should the Council take no fmal action not later than the twenty-seventh day of the last month of the fiscal year, the budget as submitted by the City Manager shall be deemed to have been fmally adopted by the Council." (Section 46) 405.2 Budget, a Public Record. The budget, budget message and all supporting schedules shall be a public record in the office of the City Secretary open to public inspection. Sufficient copies of the fmal budget shall be available for the use of all offices, departments and agencies, and for the use of interested persons and civic organizations (Section 47). 405.3 Authority to Transfer Appropriations within a Department, Office, or Agency. " The City Manager may at any time transfer any unencumbered appropriation balance or portion thereof between general classifications of expenditures within an office, department or agency." (Section 68). 405.4 Authority to Transfer Appropriations Departments or Agencies. "At the request of the City Manager and within the last three (3) months of the budget year, the Council may by resolution transfer any unencumbered appropriation balance or portion thereof from one office, department or agency to another." (Section 68). 405.5 Amending the Budget. In case of grave public necessity, emergency expenditures to meet unusual and unforeseen condition, which could not by diligent thought and attention have been included in original budget, may be authorized by the Council as an amendment to the original budget. In every case where such amendment is made, a copy of the ordinance adopting the amendment shall be filed with the City Secretary, published in the next issue of the official newspaper of the City, and attached to the budget originally adopted. 405.6 Authority to Reduce Appropriations. The City Manager may at any time reduce appropriations for a department, office or agency. r406 RESERVED POLICY 406.1 Undesignated Reserved Fund Balance. The City will establish a budgeted reserve to provide expenditures of a non -recurring nature, or to meet unexpected increases in service delivery cost. End of year fund balances will be sufficient to provide working capital for the various funds that will assure a positive cash balance at all times during the year; and/or the fund balance will provide for forty-five (45) to sixty (60) days working capital. 8 1E111 MN ME NMI VIM Mil SIMI =III I= Mil Mill Eli MIN Mil MEI MINI INIII MO ION CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES BUDGET GLOSSARY The Annual Budget contains specialized and technical terminology that is unique to public finance and budgeting. To assist the reader of the Annual Budget document in understanding these terms, a budget glossary has been included in the document. Accrual Basis. The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. Accrued Expenses. Expenses incurred but not due until a later date. Administrative Transfer. An interfund transfer designed to recover expenditures incurred or conducted in behalf of other funds. Ad Valorem Taxes. (Current) All property, real personal, mixed tangible, intangible, annexations, additions, and improvements to property located within the taxing units jurisdiction which are subject to taxation and valued on January 1 of the current budget year. Each year, by ordinance, the City Council exempts taxes on automobiles and other items from the tax levy. Following the fmal passage of the appropriations ordinance, City Council sets the tax rate and levy for the fiscal year beginning October 1 and continuing through the following September 30th. Ad Valorem Taxes. (Delinquent) All taxes are due on receipt of bill and are delinquent if not paid before February 1 of the fiscal year in which it is imposed, except when the taxing unit postpones the delinquency date due to late mail out of tax bills. Ad Valorem Taxes. (Penalty) A delinquent tax incurs a penalty of six (6%) percent of the amount of the tax for the first calendar month it is delinquent, plus one (1%) percent for each additional month or portion of the month the tax remains unpaid prior to July 1 of the year in which it becomes delinquent. However, the delinquent tax on July 1 incurs a total penalty of twelve (12%) percent of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. Ad Valorem Taxes. (Interest) A delinquent tax incurs interest of one (1%) percent of the amount of tax for the first calendar month it is delinquent, plus one (1 %) percent for each additional month or portion of the month the tax remains unpaid. Appropriation. A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. Appropriation Ordinance. The official enactment by the City Council to establish legal authority for City officials to obligate and expend resources. Assessed Valuation. A value that is established for real or personal property for use as a basis for levying property taxes. (Note: Property values are established by the Harris County Appraisal District.) Baytown Area Water Authority (BAWA). A water authority created by Texas Legislature to purchase and distribute surface and/or underground supplies for the City and surrounding communities. The City accounts for approximately 90% of BAWA's annual sales. BAWA is considered a component unit of the City of Baytown. Bond. A written promise to pay a sum of money on a specific date at a specified interest rate. The interest payments and the repayment of the principal are detailed in a bond ordinance. The most common types of bonds are general obligation and revenue bonds. These are most frequently used for construction of large capital projects, such as buildings, streets and bridges. 10 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Budget. A plan of fmancial operation embodying an estimate of proposed expenditures for a given period and the proposed means of fmancing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the fmancial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. Budget Adjustments. A legal procedure utilized by the City staff and City Council to revise a budget appropriation. The City of Baytown's City Charter requires City Council approval through the adoption of a supplemental appropriation ordinance (which specifies both the source of revenue and the appropriate expenditure account) for any inter- departmental or inter -fund adjustments. City staff has the prerogative to adjust expenditures within a departmental budget. Budget Calendar. The schedule of key dates or milestones which the City departments follow in the preparation, adoption, and administration of the budget. Budget Document. The instrument used by the budget -making authority to present a comprehensive financial program to the City Council. Budget Message. The opening section of the budget which provides the City Council and the public with a general summary of the most important aspects of the budget, changes from the current and previous fiscal years, and the views and recommendations of the City Manager. Budgeted Funds. Funds that are planned for certain uses but have not been formally or legally appropriated by the legislative body. The budget document that is submitted for Council approval is composed of budgeted funds. Cash Basis. A basis of accounting under which transactions are recognized only when cash changes hands. Cash Management. The management of cash necessary to pay for government services while investing temporary cash excesses in order to earn interest revenue. Cash management refers to the activities of forecasting the inflows and outflows of cash, mobilizing cash to improve its availability for investment, establishing and maintaining banking relationships, and investing funds in order to achieve the highest interest and return available for temporary cash balances. Central Services - Garage Fund To account for the cost of operating and maintaining vehicles and other equipment used by City departments. Service charges are billed to departments on a monthly basis to cover all expenses of the fund. Central Services - Warehouse Operations Fund To account for the supplies, materials and fuel inventories and to take of advantage of volume purchasing. Inventories used will be billed to departments on a monthly basis to cover inventory cost. Cost (1) The amount of money or other consideration exchanged for property or services. (2) Expense. Cost Accounting. That method of accounting which provides for assembling and recording of all the elements of cost incurred to accomplish a purpose, to carry on an activity or operations, or to complete a unit of work or a specific job. Current Taxes. Taxes that are levied and due within one year. Debt Services. The City's obligation to pay the principal and interest of all bonds and other debt instruments according to a pre -determined payment schedule. 11 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Deficit (1) The excess of the liabilities of a fund over its assets. (2) The excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting period. Delinquent Taxes. Taxes that remain unpaid on and after the date on which a penalty for non-payment is attached. Depreciation. The process of estimating and recording the lost usefulness, expired useful life or diminution of service from a fixed asset that cannot or will not be restored by repair and will be replaced. The cost of the fixed asset's lost usefulness is the depreciation or the cost to reserve in order to replace the item at the end of its useful life. Division. An administrative segment of the City which indicates management responsibility for an operation or a group of related activities within a functional area. Divisions are the basic units of the budget upon which departments are composed of. Enterprise Fund A fund established 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) for 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 appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Common examples of Enterprise Funds are those for water, gas, and electric utilities; swimming pools; airports; parking garages; and transit systems. Encumbrances. Commitments related to unperformed (executory) contracts for goods or services. Expenditure. This term refers to the outflow of funds paid or to be paid for an asset obtained or goods and services obtained regardless of when the expense is actually paid. This term applies to all funds. Note: An encumbrance is not an expenditure. An encumbrance reserves funds to be expended. Expenses. Charges incurred (whether paid immediately or unpaid) for operation, maintenance, interest and other charges. Fiscal Year. The time period designated by the City signifying the beginning and ending period for recording financial transactions. The City of Baytown has specified October 1 to September 30 as its fiscal year. Fixed Assets. Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. Franchise Tax This is a charge paid for the use of City streets and public right of way and is in lieu of all other municipal charges, fees, street rentals, pipe taxes or rentals, easement or other like franchise taxes, inspections fees, and/or charges of every kind except only Ad Valorem and special assessment taxes for public improvements (e.g., gas, telephone, cable tv). Fund An accounting entity that has a set of self -balancing accounts and that records all financial transactions for specific activities or government functions. Eight commonly used funds in public accounting are: general fund, special revenue funds, debt service funds, capital project funds, enterprise funds, trust and agency funds, internal service funds and special assessment funds. Fund Balance. Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. General Fund. The fund used to account for all fmancial resources except those required to be accounted for in another fund. General Obligation Bonds. Bonds that finance a variety of public projects such as streets, buildings, and improvements; the repayment of these bonds is usually made from property taxes and are backed by the full faith and credit of the issuing government. 12 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Generally Accepted Accounting Principles (GAAP). Uniform minimum standards of and guidelines to fmancial accounting and reporting. They govern the form and content of the basic fmancial statements of an entity. They encompass the conventions, rules, and procedures necessary to define accepted accounting practice at a particular time. They include not only broad guidelines of general application, but also detailed practices and procedures. They provide a standard by which to measure fmancial presentations. Grants. Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose, activity, or facility. Goals. A purpose or benefit the department plans to provide to the community and/or organizations. Goals identify the end result the organization desires to achieve with its activities. Some of the goals are ongoing and may not be achieved in one year. Governmental Funds. Funds are those through which most governmental functions of the City are fmanced. The acquisition, use and balances of the City's expendable fmancial resources and the related liabilities (except those accounted for in Proprietary Funds) are accounted for in the Governmental Funds. Hotel/Motel Fund To account for the accumulation of resources from the Hotel/Motel Tax assessment levied by the City. These monies are to be spent to promote the progress, development or growth of the City within the guidelines set forth on disposition of revenues collected under the authority of the Texas Hotel Occupancy Tax Act (Article 1269; Vernon's Texas Civil Statutes.) Hotel/Motel Tax. A tax is levied upon the cost of occupancy of any room or space furnished by any hotel where such costs of occupancy is at the rate of two ($2.00) dollars or more per day. The law authorizes a room tax of not more than seven (7%) percent of the consideration paid by the occupant of such room to the hotel. Income. A term used in proprietary fund type accounting to represent (1) revenues or (2) the excess of revenue over expenses. Internal Service Fund Funds used to account for the financing of goods or services provided by one department to another department on a cost reimbursement basis, for example, the Garage Fund. Investments. Securities held for the production of revenues in the form of interest or lease payments. Levy. (Verb) To impose taxes, special assessments, or service charges for the support of governmental activities. (Noun) The total amount of taxes, special assessments, or service charges imposed by a government. Long -Term Debt Debt with a maturity of more than one year after the date of issuance. Miscellaneous Funds. To account for miscellaneous special revenue sources which are required to fmance specific activities. Mixed Beverage Tax. A tax rate of ten (10%) percent is imposed on the gross receipt of a Licensee for the sale, preparation, or service of mixed beverages or from the sale of ice or non-alcoholic beverages and consumed on the premises of the permittee. Modified Accrual Basis. The accrual basis of accounting adapted to the governmental fund type spending measurement focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current period." Expenditures are recognized when the related fund liability is incurred except for (1) inventories of materials and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unpaid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, but for which larger -than- normal accumulations must be disclosed in the notes to the fmancial statements; (4) interest on special assessment indebtedness which may be recorded when due rather than accrued. If approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long-term debt which are generally recognized when due. 13 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Object Code. Expenditure classification according to the types of items purchased or services obtained; for example, personal services, supplies, maintenance and capital. Objectives. Quantifiable steps toward accomplishing the stated goals. Each will have a specific time frame or measurable achievement. Objectives should be reached or completed within the fiscal year. Operating Budget Plans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some states governments, the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound fmancial management and should be adopted by every government. Operating Expenses. Proprietary fund expenses which are directly related to the fund's primary service activities. Operating Grants. Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. Operating Income. The excess of proprietary fund operating revenues over operating expenses. Operating Revenues. Proprietary fund revenues which are directly related to the fund's primary service activities. They consist primarily of user charges for services. Operating Transfers All interfund transfers other than residual equity transfers. Ordinance. A formal legislative enactment by the governing board of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. The difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status. Ordinarily, the statutes or charter will specify or imply those legislative actions which must be by ordinance and those which may be by resolution. Revenue raising measures, such as the imposition of taxes, special assessments and service charges, universally require ordinances Other Financing Sources. Governmental fund general long-term debt proceeds, operating transfers out, and material proceeds of fixed asset dispositions. Such amounts are classified separately from revenues. Overlapping Debt. The proportionate share of the debts of local governments located wholly or in part within the limits of the reporting government which must be borne by property within each government. Performance Measures. Specific quantitative and qualitative measures of work performed as an objective of the department. Program Description. Describe the nature of service delivery provided at this level of funding. It clearly explains how service delivery will be different from the prior budget year. Program Goals. Program goals describe the purpose or benefit thl division/department plans to provide to the community and/or organizations it serves. Goals identify the end result the division/department desires to achieve with its activities, but goals are often ongoing and may not be achieved in one year. Program Objectives. Program Objectives are quantifiable steps toward accomplishing stated goals. They should have a specific time frame or measurable achievement. Objectives should be able to be reached or completed within the current fiscal year. Objective statements are not required for every activity performed, but should focus on the major steps necessary for achieving established goals. 14 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Productivity Measures. Productivity measures should reflect how well a program is performing its activities to meet the needs of the public and the organization. They should measure productivity, effectiveness, efficiency or the impact of a service provided. While activity measures indicate "how much" activity the division/department is performing, productivity measures identify "how well" the division/department is performing. Property TaxProperty taxes are levied on both real and personal property according to the property's valuation and the tax rate. Proprietary Funds. Funds are accounted for on a flow of economic resources measurement focus. The accounting objectives are a determination of net income, fmancial position and changes in cash flow. All assets and liabilities associated with a Proprietary Fund's activities are included on its balance sheet. Proprietary Fund equity is segregated into contributed capital and retained earnings. Reserve. An account to use to indicate that a portion of a fund's balance is legally restricted for a specific purpose and is, therefore, not available for general appropriation. Residual Equity Transfers. Non -recurring or non -routine transfers of equity between funds. Revenue Bonds. Bonds whose principal and interest are payable exclusively from earnings of an Enterprise Fund. Revenues. (1) Increases in government fund type net current assets from other than expenditure refunds and residual equity transfers. Under NCGA Statement 1, general long-term debt proceeds and operating transfers in are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers. Under NCGA Statement 1, operating transfers in are classified separately from revenues. Sales Tax. A general "sales tax" is levied on persons and businesses selling merchandise or services in the city limits on a retail basis. The categories for taxation are defined by state law. Monies collected under authorization of this tax is for the use and benefit of the City. Sanitation Fund To account for the provision of services to the residents of the City. All activities necessary to provide such services are accounted for in the fund, including, but not limited to, administration, operations, maintenance, fmancing and related debt service. Tax Rate. The amount of tax stated in terms of a unit of the tax base, for example, $.50 per $100 (one hundred dollars) assessed valuation of taxable property. Tax Rate Limit The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. Tax Roll. The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. Taxes. Compulsory charges levied by a government for the purpose of fmancing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. Technical Adjustments. Represents adjustments made to the Proposed Budget for the Final Adopted Budget. 15 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Budget Glossary (continued) Unencumbered Balance. The amount of an appropriation that is neither expended nor encumbered. It is essentially the amount of money still available for future purchases. Water and Sewer Fund. To account for the rendering of water and sewer services to the residents of the City. Activities of the fund include the administration, operation and maintenance of the water and sewer system, and billing and collection activities. The fund also accounts for the accumulation of resources for, and the payment of, long-term debt principal and interest for revenue bonds and obligations under capital leases. All costs are financed through charges made to utility customers with rates reviewed regularly and adjusted if necessary to ensure the integrity of the fund. Workload Measures. Workload measures reflect major activities of the division/department. They indicate the amount of work that has been done in the past and projected workload levels for the current and next years. Workload measures should be able to be tracked with a reasonable amount of time and effort. 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN 2401 MARKET P.O. BOX 424 BAYTOWN, TX 77522-0424 (713)422-8281 FAX (713)420-6586 . October 1, 1998 Honorable Mayor and City Council City of Baytown Baytown, Texas The budgets for fiscal year 1998-99 are presented within this document in compliance with State Law and the City Charter as a plan of work expressed in financial terms. The budget document includes an estimate of revenues and expenditures for operating departments, along with principal and interest requirements for General Obligation Bonds, Revenue Bonds and Certificates of Obligation. The budgets for fiscal year 1998-99 have positioned this community to enter the 21 st century on a positive note. The funding approved will provide increased and improved levels of service in areas such as public safety, code enforcement, traffic, and community appearance. A Capital Improvements Fund to address future capital needs has been established; it includes $500,000 for street improvements. This is the first time in over fifteen years that significant funds for street improvements have been budgeted. The 1998 net property valuation (fair market value less exemptions) certified by Harris County Appraisal District is $1,811,290,840 with an estimated value of $243,666,035 not certified. The 1998 total net certified and noncertified property valuation is $2,054,956,875, which is a $69,581,955 increase over the 1997 total taxable property valuation of $1,985,374,920. The 1998 tax rate of $.73703 and the associated allocation of $.45700 for Maintenance and Operations and $.28003 for General Obligation Interest and Sinking Fund remain unchanged from the 1997 tax rate. This tax rate provides sufficient funds for maintenance and operation and debt service requirements. The expenditures for the fiscal year 1998-99 total $58,386,597. This is an increase of $3,704,141 or 6.8% over the prior year. A summary of the budget is as follows: General Fund $31,990,821 General Obligation Interest and Sinking Fund 7,007,989 Hotel/Motel Fund 535,295 Water and Sewer Fund 15,040,496 Sanitation Fund 2,614,343 Central Services Fund 1,197,653 $58,386,597 There are several items of significance in the 1998-99 budget: 1. Funds for merit increases up to 5% are included for fulltime non -civil service employees, and a 2% across the board increase for all Civil Service employees, along with their longevity pay plan. This will become effective January 1, 1998. There are no increases in employee or retiree health benefit costs. 17 Manager's Message (continued) 2. No increase to property tax rate, sanitation rates or water and sewer rates. 3. Continued investment in capital replacement, which is anticipated to help reduce repair and maintenance costs and decrease downtime. 4. Position changes in the 1998-99 Adopted Budget: • Added (1) Clerk to the Inspections Department; • Added (1) Plans Reviewer in the Inspections Department; • Reclassified one Patrol Officer to an Internal Affairs Sergeant in the Police Department; • Deleted (1) Patrol Officer in the Police Department; • Added (2) Community Service Officers in the Police Department; and • Added (2) Equipment Operators in the Sanitation Department. This budget for fiscal year 1998-99 is product of several months of intensive work involving all departments and the administrative staff. The staff and I are very appreciative of the City Council's input in this program of service. The staff and I will continue our efforts to provide the citizens of Baytown with the best possible services, in the most cost-effective manner. ' Sincerely, Bobby Rountree City Manager 18 � CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES 1998-99 PROPOSED BUDGET SUBMITTED TO THE MAYOR AND COUNCIL JULY 31, 1998 BOBBY ROUNTREE CITY MANAGER EILEEN HALL ASST. CITY MANAGER/CITY CLERK MONTE MERCER ASST. CITY MANAGER/FINANCE HERB THOMAS ASST. CITY MANAGER/PUBLIC WORKS 19 ME NMI N MIN =I NM NM IIIII Mil =II NMI = I IIIIII NMI NMI MI ,s9WN •LJ • • CITY OF BAYTOWN •.........,..............:.....c.,..,+>::::.xn.::::xn;::na:nwxr::<.:.x<n:.:::•>:.:;::,pow:.v....>:axnxn„rnx»:.x.:.cca�ta:;::w:nc:::,�nn::>;:;xi�cxrfx: xnx xc::,c 2401 MARKET P.O. BOX 424 BAYTOWN, TX 77522-0424 (713) 422-8281 FAX (713) 420-6586 July 31, 1998 Honorable Mayor and City Council City of Baytown Baytown, Texas I am pleased to submit the proposed 1998-99 Budget for the City of Baytown. This budget represents the expected revenues and expenditures for the October 1, 1998 through September 30, 1999 fiscal year for the City. It has been prepared in accordance with the City's Charter and other relevant state laws. A copy has been placed on file with the City Clerk and at the Sterling Municipal Library, and may be reviewed during normal hours of operation. This proposed budget capitalizes on the economic growth currently being experienced, but is not dependent on the projected growth. Items have been proposed that increase and improve the quality of our service levels in several areas including public safety, code enforcement and planning for future growth. The proposed 1998-99 budget can be accomplished without an increase in taxes, water and sewer fees or sanitation fees due to the overall economic growth within the community, expansion of industry and increased assessed valuations. The proposed budget totals $58,386,597, an increase of $3,704,141 or 6.8% over the 1997-98 budget. The following is a description and total for each fund. GENERAL FUND The General Fund is supported by sales taxes, property taxes, industrial taxes, fees and charges, etc. It funds the general operation departments such as Fire, Police, EMS, Parks and Recreation, Library, etc. It funds all departments other than those who have their own fund. GENERAL DEBT SERVICE FUND The General Debt Service fund is used for the payment of general long- term debt of principal and interest on bonds sold. It is funded from a portion of the property taxes. HOTEL/MOTEL TAX FUND The Hotel/Motel Tax Fund is used to account for revenues and expenditures from the City's portion of the gross receipts tax. $31,990,821 $ 7,007,989 $ 535,295 21 WATER & SEWER FUND The Water and Sewer Fund is supported by user fees. It funds the Water and Sewer operations, as well as the Water and Sewer Debt Service Funds. SANITATION FUND The Sanitation Fund is supported by user fees, which support residential refuse collections, brush and white goods collections and recycling programs. CENTRAL SERVICES FUND The Central Services Fund is supported through funds budgeted in each department. Its primary purpose is vehicle maintenance and warehousing. $15,040,496 $ 2,614,343 $ 1,197,653 TOTAL $58,386,597 Highlights of the 1998-99 proposed budget include: • No increase to the property tax rate, water and sewer rates or the sanitation rates; • An increase in personnel in the Inspection Department, Police Department and Solid Waste Department; • Increased code enforcement in the Rental Inspection area; • Funding for updating the 1992 Comprehensive Plan; •. Continuation of employee compensation programs; • Continuation of capital equipment replacement; and • Funding for the Capital Improvement Project Fund (CIPF). Development of the budget is always a difficult process. The Finance Department, the Assistant City Managers, the Department Directors and Division Heads began their work on this document in April. I appreciate their dedication to this process. The fiscal year 1998-99 proposed budget continues to address some of the more critical issues facing us, while placing this community in a positive position to enter the 21St century. The Major Budget Issues section has been prepared to explain in detail the major changes and assumptions of this budget. The staff and I will be prepared to review these recommendations with you during the work sessions. If you have any questions, please feel free to call me. Sincerely, pett.....tt Bobby Rduntree City Manager 22 MAJOR BUDGET ISSUES REPORT IIIIII IMO NMI INIII Ell =I MO Mil Ell Mill OM MEI WIN IMO NMI MINI MIN MIMI MIN 4:�qv • • • • m. <SI° OWN • . • • • • • . . , 1 • • • • MAJOR BUDGET ISSUES Fiscal Year 1998-99 The Purpose of this section is to provide Council with basic revenue and expenditure information for all budgeted funds and the staffs recommendation for funding the 1998-99 budget. GENERAL FUND I. REVENUES Tax revenues, which include property tax, sales tax, franchise tax, and industrial agreements, comprise 83% of general fund revenues. Other revenue sources include licenses and permits, intergovernmental, charges for services, and fines. Revenues are estimated to be $30,308,827, an increase of $1,367,927 or 4.7% more than the 1997-98 budget. Most of the increase is attributed to tax revenue increases of $1,295,174. A. Property Tax Ad Valorem tax is the largest source of revenue for the General Fund. The total assessed valuation is projected to increase an additional $19.8 million or 1% over 1997-98 fiscal year to $2,004,387,097. The certified rolls are required to be presented to the taxing entities by July 25th, but historically the earliest the City has received the certified roll has been late August. Any reductions to the expected certified roll will negatively impact the budget. Total collections based on the expected certified roll and a 97% collection rate, at the current rate of $.73703 per $100 valuation, will generate $14,329,746 (includes $5,443,871 of taxes for debt service.) There is no proposed increase in the tax rate. B. Industrial District Payments Industrial district payments are a significant revenue source to the City. The City currently has 20 industrial district agreements, which renew in seven-year increments. Exxon's industrial agreement renewed in August 1995 and is the model for updating the agreements with the other industrial entities. The new agreement increases the industrial tax rate from 40% to 50% with a 5% increase in year one, a 3% increase in year two, and a 2% increase in year three. The impact of the new agreements provides for approximately 2% of the increase in industrial district contract revenues. This revenue source is projected at $7,183,493 which is approximately 23% of total revenues. Property taxes and industrial district payments total $16,069,369 of the general fund revenues. C. Sales Tax Sales taxes provide 20% of total revenues and are another major revenue source to the General Fund. The sales tax rate in the City of Baytown totals 7.75% with 6% allocated to the State, 1% to the City General Fund, and .5% to the Crime Control Prevention District (CCPD). Over the past five years the city has averaged over 2% growth in sales tax revenues. Based on that history, this budget includes $6,179,000 in estimated sales tax revenues, an estimated 2% growth over the current year. Due to the elasticity of sales tax, staff will monitor for any potential fluctuations. D. Franchise Tax Franchise taxes are projected to be level for the 1998-99 fiscal year. Houston Lighting & Power Company comprises 74% of franchise tax revenues, with Entex, GTE, TCI and Star Cable constituting the balance. E. Other Revenues • Charges for Services - Charges for Services are proposed at $840,600 and are consistent with last year's budget. EMS fees comprise 85% of the service fees. Revenues are expected to be in line with current year estimates. • Municipal Court Revenues - This revenue source totals $1,580,000 or approximately 5% of the City's revenues. Revenues are expected to be in line with current estimates. • Intergovernmental Revenues - Intergovernmental revenues are proposed at $466,276 which includes a $50,000 interlocal security agreement with the Baytown Housing Authority, a $131,040 interlocal agreement with the Goose Creek Consolidated Independent School District Bright Star program, and the COPS program. The COPS program, which was approved by City Council on July 10, 1997, is a 3-year grant for $750,000 to fund salaries for ten new police officers. The grant will reimburse a maximum of $75,000 for each officer over three years. The reimbursement amount will be approximately $30,000 in year one, $25,000 in year two, and $20,000 in year three. This grant is budgeted in the General Fund due to the short-term nature of the grant and the full cost of the program eventually being borne by the General Fund. Grant revenues for 1998 were 25 MAJOR BUDGET ISSUES Fiscal Year 1998-99 approximately $265,000. These revenues will decline by $50,000 each year in 1999 and 2000 with the full cost of the program being assumed by 2001. II. EXPENDITURES The purpose of this section is to give the Council a general description of the sixteen major departments/programs and describe the changes within them. Included are capital expenditure items, as well as the new programs. Many of these are not large dollar items, but are items that may be of interest to the Council. The General Fund accounts for all activities except for those required to be accounted for in another fund. Police, Fire, Parks, Library, etc. are funded under the General Fund. Total proposed expenditures for the 1999 budget year are $31,990,821, an increase of $2,012,627 or 7%. The major impact on the General Fund is attributed to expanding Public Safety Programs, Code enforcement, community appearance, salary increases and capital equipment replacement. A. Police Department • Internal Affairs (I.A.) Sergeant- I.A. is responsible for investigating allegations of misconduct within the Police Department. It is incumbent upon the City to conduct complete and thorough investigations for the protection of both its employees and citizens. This assignment will help decrease the City's liability by identifying areas where additional training may be necessary. Currently, this duty is assigned to the supervisor of each bureau as an additional responsibility. This will be accomplished by converting a patrol officer position to the I. A. Sergeant position. $7,206 • Community Service Officers- Currently there are eight part-time CSO's who are used to work the desk, which allows the certified officers to work the street. This program began three years ago in an effort to civilianize the desk jobs and get more officers on the street. It has been successful, but it has been increasingly difficult to keep the part-time positions filled. Our recommendation is to convert the part-time positions to two full-time positions. One will be assigned to the Sub -Station and the other to the main Police station. ($816) • Lieutenant Grant Position- This position will be 75% grant funded and be utilized at the Harris County Organised Crime & Narcotic Task Force (H.C.O.C.N.T.F.). Two of the three Field Commander positions at the H.C.O.C.N.T.F. are filled by the Harris County Sheriffs Department. The third position was recently vacated by an officer from South Houston, however, South Houston is not able to refill the position. Rather than fill all of the Field Commander positions with Harris County officers, we are proposing a Lieutenant's position be created in Baytown to fill the position. This would be a rotating position to expose our officers to other management styles and methods of policing. It will improve their managerial skills, introduce them to other law enforcement personnel of the area and prepare them for future advancement. The City of Deer Park will fund the third position. No budget adjustment will be made. $3,568 • Mobile Substation- The Mobile Substation has been used successfully in neighborhoods as a public relations' tool, as well as an avenue to disseminate information. Officers have obtained food and "give aways" through donations from the community. There are twelve operations scheduled in various neighborhoods for next year at an estimated cost of $500 per operation. $6,000 • Video Cameras- Five video cameras to be mounted in patrol vehicles have been included. The purpose is for protection of our officers, as well as the citizens. This is a continuation of a program that began two years ago. $25,000 • Vehicles- Replacement of eleven police vehicles. $262,548 B. Fire Department • Opticom Equipment- The purpose of this equipment is to provide increased safety for citizens and emergency response personnel by providing preemption capabilities of traffic signals by emergency vehicles. Sixteen major intersections have been equipped in the last two years. This equipment has contributed to our response times of 5 minutes or less improving from 60% to 79%. Six intersections will be equipped: N. Main at E. Baker, Garth at Northwood/Scenic, Garth at Birdsong, N. Alexander at James, Hwy. 146 at W. Main, and Hwy 146 at Decker. $36,600 26 MAJOR BUDGET ISSUES Fiscal Year 1998-99 • 1986 BoardmanTruck #30, Ladder Renovation- The ladder is a 55' aerial with a 1000 GPM elevated master stream device attached. The ladder is not working properly due to damaged and worn controls at its base. The ladder will be removed and shipped to the factory for repairs. $15,000 • Vehicle Chassis Replacement- Shop #4, 1991 Chevrolet one ton light rescue vehicle, with an excess of 115,000 miles. It has a variety of mechanical problems, especially the past two years. The aluminum rear utility body, to be placed on the new chassis, is a 1978 model but in good condition. This vehicle is assigned to the on -duty Battalion Chief/Shift Commander and is in use twenty-four hours per day. $28,000 • Command Post Bus — Replacement of the engine and generator. This 1981 School Bus has been retrofitted over the years for use as a command post during emergencies. Most of the work has been performed in-house. $15,000 • Fire Truck — Due to fire truck equipment failures a new fire truck was purchased out of the Capital Replacement Fund for $248,420 in May 1998. The new fire truck allowed the City to retire Shop 50 (1977) and move Shop 40 (1986) to reserve status. This is the first of seven scheduled payments. $43,172 • Personal Alerting Safety System Devices (PASS) - A PASS device provides an audible warning if a fire fighter becomes immobilized, helping rescuers find him quickly. Funding for replacement of 20 devices is recommended. $9,000 • Replacement of Piston Intake Valves - replace seven piston intake valves that connect hydrant -to -pumper water supply. They also serve as a relief valve, relieving excess pressure and preventing the rupture of a fire hose. $7,000 C. Emergency Medical Service And Emergency Management • Replacement of an Ambulance — The budget includes the purchase of a Type III, Class lA chassis, to replace a 1992 Ford/Collins with over 100,000 miles. This unit can be delivered in 60-90 days and will go in service as a primary response unit. This is not the large Freightliner unit that was ordered two years ago, but is a mid -sized unit between the Freightliner and the Ford/Collins. Staff is not recommending a Freightliner be ordered at this time, due to the length of the delivery time. Staff will evaluate the mid -sized unit, and may request another Freightliner during the '99-2000 budget year, depending on how the mid -sized unit performs. $80,000 • Warning Sirens- Phase I which included three sirens that were purchased in the current year. The plan is for 5 phases for a total of 16 sirens. Phase II includes the installation of three additional sirens. $76,264 D. Engineering & Inspection Department The surge in development has created the need for additional personnel in the Inspection Department. The pace of construction activity in the City is greater than has been experienced before and is predicted to continue in future years. • Clerk Position- The primary duties will include responsibility for monthly reports, renewal of pipeline permits, assisting with various administrative functions and helping customers at the desk. $25,787 • Plan Reviewer Position- This position will assume the workload of office review from the field inspectors, allowing the inspectors to spend more time in the field performing inspections. The Plan Reviewer will improve accuracy of plan reviews, be more available to the public, developers and contractors. The new position will also increase the depth of the organization by providing back-up inspection duties when one inspector is on vacation or ill. $50,000 27 MAJOR BUDGET ISSUES Fiscal Year 1998-99 E. Public Works Department • Capital Drainage - Funds for materials for large drainage projects have been increased $50,000. The project list is as follows: $100,000 Location Length Description Amount 1. Barkaloo 2365' Massey -Tompkins to Baker 24,000 2. Kilgore 1400' James to HCFCD 10,000 3. James Bowie 2000' Alexander to Cedar Bayou 6,000 4. Bob Smith 3700' Walker to McKinney 10,000 5. Bayway 4700' Baker to Decker 50,000 • Contract Concrete Work -Sidewalk and curb repair program. Funds for this program have been increased by $50,000. $100,000 F. Parks and Recreation • Spray Truck Replacement- The existing 1986 truck is used to spray rights of way, ditches, intersections, parks and other areas where Johnson grass and other fast growing weeds are in abundance. This effective spray program has been in use since the mid 1970's. The new spray system has three separate compartments for chemicals. The chemicals are automatically added to the water from the holding tank in the exact measurements. It gives the operator the capability to spray three separate chemicals, where currently only one can be sprayed. The old system requires hand mixing of the chemicals in the holding tank, which is time consuming and corrosive on the spray equipment. The third compartment will allow larvacide spraying for mosquitoes, a capability not previously available. $78,300 • Fencing Renovation- Renovation of damaged and old fencing at various parks. $14,500 • Playground Equipment Replacement- Replacement of damaged and worn equipment at various park facilities. $20,000 G. Library • Bookmobile Replacement - The bookmobile is a 1978 GMC with a Grumman body. It registers over 80,000 miles, but has an unknown number of idling hours. The body has developed leaks due to loosening of the rivets and it has numerous other problems. Parts availability is difficult and sometimes impossible due to the age and unique configuration of the vehicle. $130,000 • Photocopier Replacement - The Friends of the Library originally purchased this photocopier. This copier averages approximately 10,000 copies per month. It allows the library to economically produce the majority of the city's printing needs (the budget, forms, flyers, trash schedules, notices, reports, activity guides, comprehensive plans, rule booklets, etc.) $4,260 • Replacement of Terminals with Computers - Five terminals are used in circulation and five in technical services will replace "dumb terminals" that connect to the Houston Area Library Automated Network (HALAN). HALAN provides technical expertise, trouble shooting, system services, training and staff development to its members. HALAN is consortium of libraries that began in 1976. Membership consists of nine counties and eight cities. Lee College and Sterling Municipal Library are both members. $19,700 H. Planning • Demolition/Rental Inspection Program — A new program is being proposed to inspect single family rental properties, which includes funding for demolition of ten structures and contract inspections. Additional information is in the Miscellaneous.Section. $54,500 28 MAJOR BUDGET ISSUES Fiscal Year 1998-99 I. Information Technology Services (ITS) • Software Licenses - Funds included to stay in compliance with the Federal Piracy Act. Licensing protects the City and its employees from possible lawsuits. $25,000 • Replacement of the City's IBM Mainframe etc - The two existing mainframes are six years old and are incapable of keeping up with the increased workload and utilization of new applications. $373,000 • Citywide Computer needs- Funds are included for computer hardware, software and upgrades within the organization. $57,800 J. Annual Household Hazardous Material Collection Day - Funds have been included to continue this successful program. $48,000 K. The Brunson Theater - The City is now the owner of the Brunson Theater. A structural engineer has been retained to inspect the roof and found possible structural and some asbestos problems. The estimate for roof repair and demolition of the rear stairwell is $165,000. Staff is exploring the possibility of demolishing the roof, saving the facade and creating a small plaza or park behind the facade. The Historic Goose Creek Association wants to save the building. (See letter in the Miscellaneous Section.) The cost for total renovation could total over $500,000 or more. Included is $50,000 for support of this project. $50,000 L. Tax/Utility Building- Funds ($50,000) for renovation of the recently purchased building on Market Street has been included in the Capital Improvement Program. Funds for operational costs of $8,500 have been budgeted. Tax and Utility Billing should be moved and in operation by February 1999. $8,500 M. Comprehensive Plan — The proposed budget includes the update of the 1992 Comprehensive Plan, which is supported by the Long -Range Planning Commission. The update is proposed due to 1) the plan calls for an update every five years, 2) infrastructure needs, current and future, 3) the addition of Zoning, since adoption of the plan, and 4) the significant increase in development seen in Baytown during the past year. The Comprehensive Plan update will provide City leaders and staff with a tool help guide future growth. Further information is provided in the Miscellaneous Section. $100,000 N. Capital Improvements Project Funds (CIPF)- Funds have been included for street resurfacing projects. A list of recommended streets will be provided to council prior to advertising for bids. $500,000 O. Contingency - Contingency funds are typically used for unforeseen expenses. $100,000 P. Salary Increases - Funds are included for: 1) Civil Service employees - 2% across the board increase, longevity pay adjustment to shorten longevity from 14 years to 13 years for patrol officers and fire fighters, 2) Funds for merit increases up to 5% are included for all full time employees. Civil Service and full-time employees increases to be effective January 1, 1999. Additional information is included in the Miscellaneous Section. $554,570 III. RESERVE LEVELS In order to maintain fiscal stability, governmental entities maintain a General Fund unreserved fund balance to meet unforeseen emergencies that may arise. Appropriate levels of unreserved fund balances vary from entity to entity based on the relative impact of particular circumstances or financial conditions. The City of Baytown's goal for unreserved fund balance is based on various issues such as bond programs, proximity to the Gulf Coast and advice from the City's financial advisor, etc. The goal for unreserved fund balance is 45 to 60 days operating reserves. Amounts in excess of 60 days have historically been utilized to fund non -recurring expenditures. The proposed budget for 1998-99 again will use fund balances to fund non -recurring expenditures as follows: Comprehensive Plan $ 100,000 Capital Purchases 1,391,794 Capital Drainage 100,000 Contract Concrete Work 100,000 TOTAL $1,691,794 The above drawdown is projected to maintain the General Fund unreserved fund balance at approximately $5.23 million • or 60 days. 29 MAJOR BUDGET ISSUES Fiscal Year 1998-99 SCHEDULE OF CAPITAL OUTLAY Div. Acct. No. No. Description Proposed Base New General Fund 10320 84042 High volume/high speed paper shredder 10320 80001 Modular Furniture add-on's Total 1030 Fiscal Operations 10710 84042 Microsoft Software Licensing 10710 84042 (2) IBM Mainframe replacements 10710 84042 (21) Computers & (1) Printer 11410 84041 Furniture 11810 84042 Network wiring Total 1070 ITS Total 1140 Human Resources Total 1180 City Facilities 11910 83025 Streets, sidewalks & curbs 11910 84061 Siren Emergency Warning System Expansion -Phase II Total 1190 General Overhead $ 4,235 1,000 5,235 25,000 373,000 57,800 455,800 3,141 3,141 35,000 35,000 20,000 20,000 76,264 76,264 20010 80001 (12) chairs with rollers 2,400 20020 82011 repairs to Substation 2,000 20020 84042 Video Cameras 5 @ $5,000 25,000 20020 84043 Full-size Vehicles 11 @ $23,868 262,548 20020 86011 (2) Police Vehicles (pmt. 3 of 3) 12,949 20070 80001 Furniture for Animal Control & Adoption Center 4,754 Total 2000 Police 309,651 20210 84042 SCBA safety fill station 3,600 20210 84042 Electronic Diagnostic Reader 4,750 20210 84048 Signal systems-Opticom 36,600 20210 86011 Signal systems-Opticom (pmt. 2 of 3) 13,976 20230 84042 Replacement of 20 SCBA PASS devices 9,000 20230 84042 Replacement of 15 SCBA cylinders 9,000 20230 84043 Ladder repair- Shop #30 15,000 20230 84043 Vehicle Replacement- Shop #4 28,000 20230 84043 Engine Replacement- Command Post Bus 15,000 20230 84043 Replace (7) aluminum piston intake valves 7,000 20230 84043 Mirrors on pumper 1,550 20230 84043 3 Scuba seats 1,800 20230 86011 Fire truck (pmt. 1 of 7) 43,172 Total 2020 Fire 188,448 20310 80001 Replace work station 20320 80001 Replace Secretarial chair and Fax machine Total 2030 Communications 900 1,228 2,128 20410 84043 Type HI Class lA Ambulance 80,000 20410 86011 Medium duty ambulance (pmt. 3 of 3) 37,255 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 Total 2040 EMS 117,255 30 MAJOR BUDGET ISSUES Fiscal Year 1998-99 SCHEDULE OF CAPITAL OUTLAY (Continued) Div. Acct. No. No. Description Proposed Base New General Fund 30010 82011 Access Key System for exterior doors Total 3000 Public Works Administration 5,500 5,500 30110 86011 Excavator (pmt. 5 of 5) 42,533 30110 86011 8-yd. Dump truck (pmt. 5 of 5) 8,181 30110 86011 6-ton pro -patch truck (pmt. 3 of 3) 25,953 30110 86011 (2) 8-yd. Dump trucks (pmt. 2 of 3) 28,235 30110 86011 8-yd. Dump truck (pmt. 3 of 3) 16,779 30110 86011 Dozer (pmt. 2 of 3) 23,836 30110 86011 (2) 2 1/2 ton trucks (pmt. 2 of 3) 36,000 30120 83026 Storm drains 100,000 30120 84042 Excavator 220,000 30120 86011 15-yd. Dump truck (pmt. 2 of 3) 24,000 Total 3010 Streets/Drainage 525,517 30210 84042 Replacement of (4) traffic counters 5,000 Total 3020 Traffic Control 5,000 30310 86011 Surveying Station (pmt. 2 of 3) 10,588 Total 3030 Engineering & Inspections 10,588 40030 84041 Replacement of desks and chairs 4,734 Total 4000 Public Health 4,734 50210 83031 Replace fencing at various parks 14,500 50210 84043 Replace 1-ton spray truck/duel injection spray system 78,300 50210 84043 Replace truck with 1/4-ton pick up 22,400 50210 84061 Replace playground equipment at various parks 20,000 Total 5000 Parks & Recreation 135,200 60010 84041 (10) PC's, bar code scanners & network printer 26,900 60010 84046 Books 63,805 60010 84061 Adult/Children's CD's, Videos & Cassettes 8,390 60010 84043 Replace Bookmobile - 130,000 Total 6000 Library 99,095 130,000 Total General Fund 101 $1,922,292 $206,264 31 MAJOR BUDGET ISSUES Fiscal Year 1998-99 SCHEDULE OF SUPPLEMENTAL REQUESTS Division Department Request Proposed Requests General Fund Overhead 11910 Siren Emergency Warning System Expansion — Phase II Total for Overhead Police $ 76,264 76,264 20020 Internal Affairs Sergeant Position 7,206 20010 Community Service Officers (816) 20040 Mobile Substation 6,000 20030 HCOCNTF Grant Lieutenant Position* 3,568 20010 SWAT 1,388 Engineering & Inspections 30320 Clerk II Position Plan Reviewer Total Police 17,346 25,787 50,000 Total Engineering and Inspections 75,787 Library 60010 Bookmobile 130,000 Total Library 130,000 Total General Fund $ 299,397 * The City of Deer Park will fund the position. No budget adjustment will be made. GENERAL DEBT SERVICE FUND The General Debt Service Fund accounts for the payment of principal and interest on general long-term liabilities paid primarily by taxes levied on property within the City. In May, the City Council authorized the sale of Certificates of Obligation for a Conference Center, Public Safety improvements and Sewer projects totaling $15,060,000. The total includes $4 million for the Conference Center, $5.9 million for a jail and radio system, and the remainder for approximately $5 million of Sewer projects. The debt service of approximately $1,580,438 will be paid from existing tax revenues without a tax increase. The new debt along with existing debt service requirements total $7,007,990 for 1998-99. HOTEL/MOTEL FUND I. GUIDELINES The hotel occupancy tax revenues can be spent to establish or enhance a convention center, administrative cost for facilitating convention registration, tourism -related advertising and promotions, programs which enhance the arts and historical restoration or preservation programs. A city must always be able to fit any proposed expenditure into one of the five categories noted and then be able to justify it in terms of the likelihood that it will promote tourism, and conventions, and the hotel industry. At least one percent of the cost of the room received as hotel occupancy taxes must be spent on advertising and general promotion of the city and its vicinity. The city is prohibited from spending over 15% of the hotel occupancy tax revenue (or over one percent of the cost of a room, whichever is greater) for development or enhancement of arts program. Expenditures for historical purposes are limited to a maximum of 50% of the hotel tax revenue collected, if the municipality does not allocate any hotel occupancy tax revenues for convention/civic center purposes. 32 MAJOR BUDGET ISSUES Fiscal Year 1998-99 II. REVENUES The 1999 projected revenues total $410,000, which is consistent with the 1997-98 collections estimate. The 1999 proposed revenue is 9% above the prior year budget due primarily to the opening of a new hotel. III. EXPENDITURES The 1999 Hotel/Motel fund includes the cost of debt service for the first year of $346,227 for the proposed Conference Center. The estimated cost is $4,000,000 million for the Conference Center project. The total proposed budget of $535,295 represents a net increase of $205,899. The increase is due substantially to the cost for debt service for the Conference Center. The Bayland Park Hotel tax revenues will provide the additional funding necessary to pay for the Conference Center, which is anticipated to be completed in the fall of 1999. Chamber of Commerce Visitor Guide — Included in the Miscellaneous Section is a request for funding from Steve Daniele, Chairman of the Chamber of Commerce, for a Visitor Guide developed by their Marketing Committee. It is a good brochure that will be used to promote the community. Their request included $3,487 for reimbursement of the printing costs. (See letter in Miscellaneous Section.) A total of $10,000 is recommended to offset the initial printing cost and have funds available to print additional Guides, as they are needed. The City would pay the printer directly for the cost of additional printing. As per City Council request, these funds will be appropriated for a "City" designed brochure. $10,000 The hotel motel tax also provides funding for operations directly related to the arts, promotional activities such as July 4th and museum operating costs. In addition, funds have been included for: Vollmer & Associates in the amount of $20,000 for promotion of Baytown, brochures for the Wetlands/Nature Center for $10,000, and various capital items for the Conference Center totaling $53,000. WATER AND SEWER FUND This fund accounts for the water and wastewater utilities for the City. The cost of providing services is financed primarily through user charges. Total proposed expenditures for the 1999 budget are $15,040,496, a slight increase of $51,624 or .3% from 97-98 budget. I. REVENUES A. Water Volume The 1998/99 Water and Sewer Fund projects sales of 10.1 million gallons per day (mgd). Sales projections are based upon average rainfall years. Fluctuations to average rainfall can significantly impact actual sales. B. Water and Sewer Rates Current rates for water and sewer are $2.48 and $2.25 per thousand gallons. A minimum fee of $7.50 is charged for the first 2,000 gallons for both water and sewer. There is a 12,000-gallon cap on sewer. There is no proposed rate increase for water and sewer. II. EXPENDITURES A. Water Supply Cost The City purchases treated water from the Baytown Area Water Authority (BAWA). BAWA purchases raw water from the City of Houston. The raw water supply contract with the City of Houston is in effect through the year 2020 and sets the maximum amount of raw water to be delivered to the BAWA plant at 11.9 mgd without penalties. BAWA anticipates no rate increase from the City of Houston for next year; therefore, there will be no pass through increase to the City of Baytown. B. Debt Service Requirements The current funding structure is sufficient to meet current debt service payments of $2,971,728 for fiscal year 1998- 99. There are no debt issues planned for the next two years for the Water and Sewer fund. 33 MAJOR BUDGET ISSUES Fiscal Year 1998-99 C. Capital Replacement • Auto Dialers - The Auto Dialers are replacing the alarm system that is centralized at the Central District Treatment Plant. This alarm has been taken out of service because of lack of reliability and obsolete components. The Auto Dialers will be placed at six major Lift Stations; Gulf Coast, Garth Road, Craigmont, Big Missouri, Baker Road, and Cedar Bayou Lynchburg. The Auto Dialers monitor functions at the lift stations such as electrical power, air pressure and wet well level. In the event of a failure the Auto Dialer will automatically notify Public Works or Station Two dispatch via telephone line. $12,000 • Uniforms for Utility Department Employees - The uniforms provide a safe clothing environment from sanitary sewer hazards and provide identification for employees making repairs in backyard easements. $17,000 III. WORKING CAPITAL A. In order to maintain fiscal stability governmental entities maintain a working capital balance to meet daily liquidity needs. Appropriate levels of working capital vary from entity to entity based on the relative impact of particular circumstances or fmancial conditions. The goal for working capital is 45 to 60 days operating capital. Working capital is defined as current assets (e.g. cash, investments, accounts receivable) less current liabilities (e.g. accounts payable). Projected working capital is estimated to be 45 days as of September 1998. SCHEDULE OF CAPITAL OUTLAY Division Department Request Proposed Requests Water & Sewer Fond 10350 84043 Replace (2) pick-up trucks 30410 84043 Replace 2 1/2 ton pick-up trucks @ $21,659 30410 86011 Backhoe (pmt. 1 of 3) 30410 86011 2 1/2 ton Utility truck (pmt. 1 of 3) 30410 86011 2 1/2 ton 20' flatbed truck (pmt. 1 of 3) 30510 84043 Replace 2 1/2 ton flatbed truck 30520 84043 Replace (3) 3/4 ton Utility Truck @ $31,520 30520 84042 (6) auto dialers 30510 84042 Mini -camera for CCTV system Total 10350 Utility Billing $ 28,200 28,200 21,659 14,964 21,324 17,583 Total 3040 Water Operations 75,530 51,000 94,560 12,000 9,000 Total 3050 Wastewater Operations 166,560 30610 83029 PVC Pipe & Fittings 14,000 30610 83029 Material for Sewer Taps 8,000 30610 83035 Tubing 3,500 30610 83035 Brass Fittings 8,500 30620 83023 Contract work for water rehabilitation program 225,000 30620 86011 Backhoe (pmt. 1 of 3) 14,964 Total 3060 Utility Construction 273,964 Total Water & Sewer Fund 501 $544,254 34 MAJOR BUDGET ISSUES Fiscal Year 1998-99 SANITATION FUND The Sanitation Fund accounts for residential refuse collection, brush and white goods collections, yard waste management program and recycling activities. Total proposed expenditures for the 1999 budget are $2,614,343, an increase of $180,646 or 7.4%. The increase is represented substantially by the enhanced services provided to the recycling/drop-off center as explained in section II. The Sanitation Fund, currently provides the following services: • Two times per week curbside collection and disposal of residential garbage and heavy trash contract by BFI. • Once a month curbside collection of brush and limbs by city forces. • Provision of a drop -off -recycling center, operated under contract by BFI. • Once a week curbside collection of bagged yard waste by city forces. • Provision for a junk drop-off center by city forces. I. REVENUES The monthly fee for residents and Senior Citizens is $12.56 and $9.80 respectively (excluding sales taxes). Estimated revenues for 1999 are expected to be comparable to the current year's anticipated collections. There is no proposed increase for solid waste fees. II. EXPENDITURES A. Recycling/Drop-Off Center The City is operating a residential recycling center providing residents with a means of recycling paper, cardboard, plastic, glass and aluminum. The center is owned by the City and operated under contract by BFI. The operational cost of this center is approximately $57,000 for this fiscal year. Revenue from the sale of recyclable material are averaging $600 per month and hauling costs to the market place are averaging $4,000 per month. The net effect is a monthly loss of approximately $3,400. Newsprint, which averages one-half of the total weight of all recyclable materials, is now selling for $10 per ton compared to $130 per ton in June of 1995. The drop-off center operates from 10:00 a.m. to 3:00 p.m. the first and third Saturday each month. Beginning October 1, the drop-off operation hours will be expanded to every Saturday, from 10:00 a.m. to 3:00 p.m. It will continue to be manned by solid waste personnel on an overtime basis. As of January 1, 1999, after the old animal control facility has been removed, the operations of the Recycling/Drop-Off Center will be combined. The hours of operation will be increased to Tuesday, 2-6 p.m., Wednesday, 2-7 p.m., and Saturday 10 a.m. — 3 p.m. $89,357 B. Brush Collection Program The current workload for brush collection generally requires overtime to keep the operation on schedule. To increase the frequency of finishing zones within the schedule time and provide time for necessary work such as special pickups, it is recommended that two (2) additional Equipment Operator positions be added. The addition of two operators to brush collection will enhance the productivity of picker operators by allowing the operator to remain on the equipment saving the time required for dismounting and remounting the picker. $58,850 C. Capital Brush Chipper — Replacement of a nine -year -old unit with significant wear and metal fatigue resulting in excessive down time and operating maintenance costs. Budget provides for payment one of seven to purchase a new chipper for $400,000 through the Capital Replacement Fund. $71,654 III. WORKING CAPITAL In May 1996 a decrease in operational costs was realized due to privatizing the collection and disposal operations including elimination of three full-time personnel. Savings generated from a new contract with BFI are being used to fund recycling activities and eliminate the Sanitation Fund working capital deficit of $117,883 (as of September 30, 1997). Staff is proposing to utilize savings in 1998 and 1999 to eliminate the working capital deficit and pay for enhancing the drop-off center operations. 35 MAJOR BUDGET ISSUES Fiscal Year 1998-99 CENTRAL SERVICES I. GARAGE FUND The Garage Fund provides service and repair for all City operations except for Fire and Police. The Garage Fund is supported through charges to user departments. Total proposed expenditures including transfers for the 1999 budget are $1,022,597, an increase of $9,552. The Garage Fund has proposed capital replacement of $4,000 to replace major tools. User fees were increased in the 1997 budget to address the working capital deficit for prior years. This adjustment was anticipated to eliminate the working capital deficit over the subsequent years. The rate increases for deficit reduction have been reprogrammed for operating costs due to decreasing work volume. The decrease has been impacted by fleet replacements, preventative maintenance programs, and privatizing residential collections. As more preventative maintenance initiatives are implemented and the City continues to replace vehicles and equipment, the margin that was available to reduce the deficit diminishes. Fundamentally, municipalities need to maintain a Garage function, however issues regarding quality and level of service have to be addressed in order to determine what the cost level should be for each specific entity. As a first step, hourly rates are being revised to reflect cost of repairs for heavy equipment ($65) and light equipment ($40). Previously a flat fee per hour ($50) was charged. Rates have been revised to more closely reflect commercial garage rates. The staff will evaluate the impact of the rate change and consider recommendations regarding other changes, if necessary, to address the working capital deficit. The Garage Fund had an estimated working capital deficit of ($376,850) as of September 30, 1998. II. WAREHOUSE OPERATION Centralized warehousing is a strategy utilized by municipalities to avoid duplication of purchasing and storage efforts across the various departments that acquire common supplies. Benefits are economies of scale through bulk purchases and purchasing expertise developed through specialization. A department needing a particular item, requests its acquisition through the warehouse, which will then fill the order or contact vendors to secure the goods. The city's warehouse function combined the functions performed by three separate departments. Purchasing handled office supply inventory, the Garage managed parts and fuel inventory, and Public Works controlled materials inventory. This budget is the second year for the warehouse function for the city. Warehouse operations will be refined as users provide feedback regarding their needs. A. Revenues Funds are budgeted in the General Fund and Garage Fund that are transferred to the warehouse to recognize the cost of warehousing to those respective funds. B. Expenditures Funds have been included to continue to equip the warehouse with necessary equipment. Besides the four positions that were transferred to the Warehouse from other departments, the warehouse budget includes funds for the purchase of supplies and materials to operate the warehouse. C. Working Capital Plans are to utilize $2,438 of the $9,967 estimated working capital at September 30, 1998 in the 1999 budget. Working capital is accumulated in internal service funds to cover the cost of replacing property, plant and equipment. 36 MAJOR BUDGET ISSUES Fiscal Year 1998-99 BAYTOWN AREA WATER AUTHORITY This fund accounts for the Baytown Area Water Authority (BAWA). BAWA is a water authority created by the Texas Legislature to supply water for the City of Baytown (City) and surrounding communities. The City accounts for approximately 90% of BAWA's annual sales, BAWA is a separate legal entity, however, it is considered a component unit of the City. Total proposed expenditures for the 1999 budget are $4,828,102, an increase of $49,194. I. REVENUES A. Water Volume The 1998/99 budget projects sales of $4,835,982 or 11.2 million gallons per day (mgd) based upon average rainfall years. Fluctuations to average rainfall can significantly impact actual sales. There is no proposed increase in BAWA rates. II. EXPENDITURES A. Raw Water Supply Cost BAWA purchases raw water from the City of Houston. The raw water supply contract with the City of Houston is in effect through the year 2020 and sets the maximum amount of raw water to be delivered to the BAWA plant at 11.9 mgd without penalties. BAWA anticipates no rate increase from the City of Houston for next year; therefore, there will be no pass through increase to the cost of raw water for the 1999 fiscal year. B. Capital Projects Program A $1.3 million bond issue in 1997 provided funds for capital projects through the year 2001. These funds were not identified for increasing plant capacity. C. Debt Service The debt service payment for fiscal year 1999 is $1,680,874. The average debt service is approximately $880,000 million with a peak of $1,705,874 million in the year 2000 and fmal payoff of existing debt in fiscal year 2008. Payments from 2004 through 2008 average approximately $263,000. Due to the short duration of the existing debt, plans are to use reserves established for debt service to supplement current funding of $1,500,518. III. WORKING CAPITAL A. In order to maintain fiscal stability governmental entities maintain a working capital balance to meet daily liquidity needs. Appropriate levels of working capital vary from entity to entity based on the relative impact of particular circumstances or financial conditions. The goal for working capital is 45 to 60 days operating capital. Working capital is defined as current assets (e.g. cash, investments, accounts receivable) less current liabilities (e.g. accounts payable). Projected working capital is estimated to be 81 days as of September 1998. 37 y.. • 4L. T p.• T 1)- • . . • • • • • • • - T • S. • • • Av •r • t • • • • UM U1111 111111 UM ION S UIII INS UM UM 11111111 MU OM MIN ale NM MINI EIS MN 1 1 1 1 � MISCELLANEOUS � INFORMATION 1 U. Demolition/Rental Inspection Program 111 • Fire and Police Pay Proposals osals ' • Comprehensive Plan • Chamber of Commerce Letter • Vacant Lot Mowing Program • Capital Improvement Program Fund (CIPF) • Capital Replacement Fund (CRF) • Comprehensive Plan Update Information ' • Summary of Full -Time Personnel Changes • Unfunded Capital Requests ' • Unfunded Supplemental Requests 1 1 1 1 1 39 NMI NEI 11011 111111 =I EN MI Mill NEI 0101 0111 Ell MO =II 11111 0110 NIB all 10111 July 22, 1998 TO: Mayor and City Council Members FROM: Bobby Rountree, City Manager SUBJECT: Demolition/Rental Inspection Program ************************************************************************ We are in the process of expanding the duties of the Code Enforcement Officer responsible for demolition of structures to include inspection of rental property. The staff person in this position will continue to administer all aspects of demolition, with the exception of issuing demolition permits. The clerical staff of the Inspections Department will handle this task. The Demolition program is key to the improvement of conditions in older neighborhoods. The budget proposal includes funding for thirty (30) structures to be demolished using CDBG funds and funding from the General Fund for the demolition of another ten (10) structures. The new rental inspection component of this program will entail receiving and investigating complaints about single-family rental properties and taking actions necessary to ensure that the property is brought into code compliance. This could include issuing citations, pulling utilities and/or red -tagging the property until it is brought into compliance. It is not our plan to inspect every piece of rental property that becomes vacant. As this program evolves, such a program may develop but that is not the intent of the proposed program. This program will be administered on a complaint basis, and its intent is to address those properties with obvious health and safety violations. The success of this program will rely on educating tenants, realtors, and landlords about health and safety issues through the Rental Inspection Program. We plan to contract some of the preliminary inspections. While only the City of Baytown staff member can issue citations, contracting preliminary inspections can help get the program off the ground. It can also help leverage the time of the Code Enforcement Officer to handle more complicated cases. Included in the budget is funding to perform 200 contract inspections. There will be many subjective decisions required of the Code Enforcement Officer implementing this program. The following are some of my concerns: 41 1. It is not our purpose to put people out of their homes, but that could and possibly will happen. Having a roof over your head is better than being in the street. 2. If someone drives a neighborhood and provides us with a list of 30 homes, we will not be able to respond to all of them immediately. We may have to perform a windshield review of the properties and inspect the worst ones. I do not envision the City's Code Enforcement Officer knocking on a door and telling the resident that we are here to inspect your home. 3. We will have neighbors who are mad at their neighbor, and attempt to use this program as a form of harassment. 4. Rental property owners will accuse the City of harassment because we may be inspecting his/her property and not property owned by someone else. We have already received calls from rental property owners opposing a program such as this. 5. Rental property owners may lose rental revenue and may be required to expend funds to bring the property up to code. Some properties may be worth less than what it would cost to bring the property up to code and could become candidates for the demolition program. 6. There may be residents who demand that the number of inspections conducted be increased, and the comprehensiveness of inspections be increased. On a positive note, this program is needed due to the deteriorated condition of many of the rental properties in town. The program could be controversial, but it will ultimately improve living conditions for many families, while improving the neighborhoods where these properties are located. 42 July 22, 1998 TO: Mayor and City Council Members FROM: Bobby Rountree, City Manager 6e SUBJECT: Police and Fire Compensation There were four areas reviewed regarding Police and Fire compensation: I. Market based pay and longevity pay II. Certification pay Ill. Retirement IV. Other considerations The following is a summary of each of these areas: I. Market based pay and longevity - The City of Baytown maintains a market based compensation system. Annually, positions (or jobs) for the City are matched with similar jobs in peer cities. Salaries are compared to the average salaries paid by other cities for the same position and adjusted, if necessary. This market -based approach is maintained on all positions including police and fire. In year's past, parity has been maintained between Fire and Police compensation, but this year, the market indicates that the compensation in these areas is not similar enough to continue this practice. The ranks of patrol officer and fire fighter base salary, plus longevity are no longer equivalent for years 2 through 12. Entry level base pay, length of the longevity scale, and maximum amount paid for longevity remain equivalent. Under Civil Service statute, police and fire employees cannot be subject to merit pay, therefore, the merit system used for other City employees is not applicable. Across the board increases, along with increases in longevity have been used for the past several years to provide fire and police employees with salary increases. 43 POLICE The market data for the rank of patrol officer indicates that we are approximately 11 % below the market for entry level officers, 5.4% below for a 5-year officer, 1.4% over market for a 10-year officer, and 2.6% over the market for a 15-year officer. Based on this data, a plan was developed to increase both base pay and longevity pay to address the areas the city was below market. The recommended compensation increases for police are as follows: (1) A 2% increase across the board to all ranks of civil service police employees. (2) In addition, the longevity scale was shortened from 14 years to 13 years to reach maximum. The dollar increases between years of service were adjusted so that officers with 1 — 8 years of service received larger increases in order to bring the salaries into a more competitive market position. FIRE The same process was followed for the rank of fire fighter. Market data indicated that fire fighters were 1% below the market at entry level, 2.7% below for a 5-year fire fighter, 6.5% above for a 10-year fire fighter, and 10.2% above for a 15-year fire fighter. Even though the fire fighter salaries more closely match the market than did police officers, adjustments were made. The recommended compensation increases for fire are as follows: (1) A 2% increase across the board to all ranks of civil service fire employees. (2) The longevity scale for the rank of fire fighter was shortened from 14 years to 13 years, as it was for the police officer. Some adjustments to the longevity scale were made for officers with 1-8 years of service to bring the salaries into a competitive market position. II. Certification Pay — Employees receive certification pay based on various required certificates or licenses that enhance their skills in performance of the job. Based on our survey data, the following monthly increases are recommended: Current Proposed Police Fire Intermediate $60 $65 $60 Advanced $90 $100 $100 Masters $120 $150 $125 Fire requested additional certification pay for EMT, Paramedic and Fire Marshal. Certification pay in these additional areas is not being recommended. III. Retirement — House Bill 2168 adopted by the Legislature provides that cities may adopt retirement at any age with 20 years of service. Previous to HB 2168, 25 years of service were required for retirement, at any age, which is the City of 44 1 1 1 1 1 1 1 1 Baytown's requirement. Currently, 135 cities in Texas have adopted the 20-year provision, however, less than 1 % of their eligible employees have opted for it. Opting for the 20-year retirement program would cost the City of Baytown approximately $74,000 annually, regardless of the number of retirees. Reducing the years of service required for retirement is not recommended. IV. Other considerations: -Various requests were reviewed regarding additional payment for unused sick time. Changes in this policy are not recommended. -Currently the length of time between Tier I and Tier II for promotions to ranks above fire fighter are 1 year for Equipment Operator and 2 years for Lieutenant and Battalion Chief. Recommendation is to shorten the period by 6 months and one year respectively due to the time required to reach proficiency in the positions. -Police officers are currently paid an additional $.80 per hour when training a new officer. Consideration was given to increasing this amount and paying it on a monthly basis rather than hourly. Changes in this policy are not recommended. Attachments 45 CITY OF BAYTOWN POLICE SALARY INFORMATION BUDGET 1998-99* Police Survey Data Base Pay Survey Data Rank PD Data Survey Avg HR Survey Avg Current Baytown Proposed Officer (non certified) $ 2,066 $ 2,116 Police Officer - Entry (certified) $ 2,524 $ 2,332 $ 2,100 $ 2,150 Police Officer - 5 yr $ 2,883 $ 2,741 $ 2,600 $ 2,800 Police Officer - 10 yr $ 3,168 $ 2,959 $ 3,000 $ 3,175 Police Officer - 15 yr $ 3,271 $ 3,122 $ 3,204 $ 3,258 Sergeant $ 3,376 $ 3,649 $ 3,722 Lieutenant $ 3,790 $ 4,024 $ 4,104 Captain/Asst. Chief $ 4,362 $ 4,434 $ 4,523 'Certification Pay Survey Data Certification HR Survey Avg Current Baytown Proposed Intermediate $ 65 $ 60 $ 65 Advanced $ 111 $ 90 $ 100 Masters $ 186 $ 120 $ 150 Assignment Pay Survey Data Certification HR Survey Avg Baytown Field Training Officer $0.72/hour $0.80/hour * See Salary Schedule All Funds Section for the Adopted Salary Information. 46 1 1 1 1 1 t 1 1 1 1 1 1 Current Base Longevity Total 2,066 0 2,066 2,100 0 2,100 2,100 100 2,200 2,100 200 2,300 2,100 300 2,400 2,100 400 2,500 2,100 500 2,600 2,100 600 2,700 2,100 700 2,800 2,100 800 2,900 2,100 850 2,950 2,100 900 3,000 2,100 950 3,050 2,100 1,000 3,100 2,100 1,050 3,150 2,100 1,100 3,200 2,100 1,104 3,204 2,100 1,108 3,208 2,100 1,112 3,212 2,100 • 1,116 3,216 2,100 1,120 3,220 2,100 1,124 3,224 2,100 1,128 3,228 2,100 1,132 3,232 2,100 1,136 3,236 2,100 1,140 3,240 2,100 1,144 3,244 2,100 1,148 3,248 CITY OF BAYTOWN Police Longevity Scale Proposed FY99* Yr noncertified certified 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Proposed Base Longevity Total 2,116 0 2,116 2,150 0 2,150 2,150 150 2,300 2,150 275 2,425 2,150 400 2,550 2,150 525 2,675 2,150 650 2,800 2,150 750 2,900 2,150 850 3,000 2,150 950 3,100 2,150 1,000 3,150 2,150 1,025 3,175 2,150 1,050 3,200 2,150 1,075 3,225 2,150 1,100 3,250 2,150 1,104 3,254 2,150 1,108 3,258 2,150 1,112 3,262 2,150 1,116 3,266 2,150 1,120 3,270 2,150 1,124 3,274 2,150 1,128 3,278 2,150 1,132 3,282 2,150 1,136 3,286 2,150 1,140 3,290 2,150 1,144 3,294 2,150 1,148 3,298 2,150 1,152 3,302 (A) Includes 2% plus longevity adjustment. (B) Includes proposed increased and regular longevity increase for the current year. * See Salary Schedule All Funds Section for the Adopted Salary Information. (A) Base (B) Total Increase Increase ® Anniversary Date 2.38% 4.55% 9.52% 5.43% 10.23% 6.25% 10.87% 7.00% 11.46% 7.69% 12.00% 7.41% 11.54% 7.14% 11.11% 6.90% 10.71% 6.78% 8.62% 5.83% 7.63% 4.92% 6.67% 4.03% 5.74% 3.17% 4.84% 1.69% 3.30% 1.69% 1.81% 1.68% 1.81% 1.68% 1.81% 1.68% 1.81% 1.68% 1.80% 1.67% 1.80% 1.67% 1.80% 1.67% 1.80% 1.67% 1.79% 1.67% 1.79% 1.66% 1.79% 1.66% 1.79% 1 47 CITY OF BAYTOWN FIRE SALARY INFORMATION BUDGET 1998-99* 'Base Pay Survey Data Rank Dept Survey Avg HR Survey Avg Baytown Current Proposed Fire Fighter - Entry (certified) $ 2,018 $ 2,117 $ 2,100 $ 2,150 Fire Fighter - 5 yr $ 2,446 $ 2,671 $ 2,600 $ 2,700 Fire Fighter - 10 yr $ 2,567 $ 2,804 $ 3,000 $ 3,100 Fire Fighter - 15 yr $ 2,700 $ 2,877 $ 3,204 $ 3,258 Equipment Operator* $ 2,885 $ 3,309 $ 3,375 Lieutenant* $ 3,183 $ 3,649 $ 3,7221 Battalion Chief* $ 3,688 $ 4,024 $ 4,104 Asst. Chief $ 4,641 $ 4,347 $ 4,523 * See Tier I & Tier II Schedule for additional information. 'Certification Pay Survey Data Certification HR Survey Avg Current Baytown Proposed Intermediate $ 60 $ 60 $ 60 Advanced $ 97 $ 90 $ 100 Masters $ 123 $ 120 $ 125 Tier I & Tier II - Proposed FY99 Rank Tier I Current Tier I Proposed Current Length Proposed Length Tier II Current Tier II Proposed Battalion Chief $ 3,832 $ 3,909 2 yr 1 yr $ 4,024 $ 4,104 Lieutenant $ 3,475 $ 3,545 2 yr 1 yr $ 3,649 $ 3,722 Equipment Operator $ 3,213 $ 3,277 1 yr 6 mo $ 3,309 $ 3,375 Assumes 2% increase across the board * See Salary Schedule All Funds Section for the Adopted Salary Information. 48 1 1 1 1 1 1 Current Base Longevity Total 2,066 0 2,066 2,100 0 2,100 2,100 100 2,200 2,100 200 2,300 2,100 300 2,400 2,100 400 2,500 2,100 500 2,600 2,100 600 2,700 2,100 700 2,800 2,100 800 2,900 2,100 850 2,950 2,100 900 3,000 2,100 950 3,050 2,100 1,000 3,100 2,100 1,050 3,150 2,100 1,100 3,200 2,100 1,104 3,204 2,100 1,108 3,208 2,100 1,112 3,212 2,100 1,116 3,216 2,100 1,120 3,220 2,100 1,124 3,224 2,100 1,128 3,228 2,100 1,132 3,232 2,100 1,136 3,236 2,100 1,140 3,240 2,100 1,144 3,244 2,100 1,148 3,248 Yr noncerti fied certified 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Attachment I Fire Longevity Scale Proposed FY99* Proposed Base Longevity Total 2,116 0 2,116 2,150 0 2,150 2,150 150 2,300 2,150 250 2,400 2,150 350 2,500 2,150 450 2,600 2,150 550 2,700 2,150 650 2,800 2,150 750 2,900 2,150 850 3,000 2,150 900 3,050 2,150 950 3,100 2,150 1,000 3,150 2,150 1,050 3,200 2,150 1,100 3,250 2,150 1,104 3,254 2,150 1,108 3,258 2,150 1,112 3,262 2,150 1,116 3,266 2,150 1,120 3,270 2,150 1,124 3,274 2,150 1,128 3,278 2,150 1,132 3,282 2,150 1,136 3,286 2,150 1,140 3,290 2,150 1,144 3,294 2,150 1,148 3,298 2,150 1,152 3,302 (A) Includes 2% plus longevity adjustment. (B) Includes proposed increased and regular longevity increase for the current year. * See Salary Schedule All Funds Section for the Adopted Salary Information. (A) Base (B) Total Increase Increase @ Anniversary Date 2.38% 4.55% 9.52% 4.35% 9.09% 4.17% 8.70% 4.00% 8.33% 3.85% 8.00% 3.70% 7.69% 3.57% 7.41% 3.45% 7.14% 3.39% 5.17% 3.33% 5.08% 3.28% 5.00% 3.23% 4.92% 3.17% 4.84% 1.69% 3.30% 1.69% 1.81% 1.68% 1.81% 1.68% 1.81% 1.68% 1.81% 1.68% 1.80% 1.67% 1.80% 1.67% 1.80% 1.67% 1.80% 1.67% 1.79% 1.67% 1.79% 1.66% 1.79% 1.66% 1.79% 49 la 4 Ay • • • •• • t _ <SP' • • • • p:1111 • CITY OF BAYTOWN COMPREHENSIVE PLAN 1998 ANNUAL REPORT INTRODUCTION. Development of the Comprehensive Plan was the first formal step in Baytown's long-range planning process and will serve as a general guide for the community's growth and revitalization. This Annual Report is the fourth annual step in keeping this plan focused and responsive to the community's needs. BACKGROUND. During 1991 and 1992, hundreds of Baytown area citizens, with the assistance of the City of Baytown, developed a new Vision and Plan for the community's future. On August 13, 1992, the Baytown City Council adopted Resolution Number 1154 accepting the Comprehensive Plan document and adopted portions of the Comprehensive Plan document as the 2 year Action Plan through 1994. The first update was completed in 1995. Since that time, numerous community changes have occurred and the community has moved forward on some of the recommendations contained in the Plan. PURPOSE. When the Plan was being developed, the community expressed a desire that this document not be merely another addition to the library collection. Rather, citizens committed to the effort also demanded that the plan be a living, breathing document. To accomplish this unique objective required ongoing two-way communication between the community and City planners. Creation of the Baytown Area Community Long -Range Planning Commission (Commission) was undertaken by the City Council as a means to maintain this two-way communication that is the foundation of a vibrant plan and planning process. Foremost among the Commission's duties are monitoring the implementation of the Plan, advising the City Council and other area governmental and community organisations on issues related to the Plan, and reporting to the citizens on their fmdings and recommendations. As an initial step in the effort to keep the plan in front of the citizens and maintain its vitality, the Commission has prepared this annual report on efforts to implement the plan. In this report to our fellow citizens, we outline the actions that have been taken in support of the recommendations provided in the Comprehensive Plan. REPORT STRUCTURE. This is the fifth year of the Commission's existence. This report summarizes the completed actions of the Comprehensive Plan 1997 Year Action Agenda and identifies action to be completed under the Comprehensive Plan Five - Year Action Agenda 1997-2001. As the foundation of the Plan is the Vision, this report restates the original vision statement that is still the Community's vision. A status report on each element of the Plan is then provided. PLANNING PROCESS. Citizens make the community successful, and are the basis for Baytown's planning process. Staff roles in such a process are limited to the technical functions. Formulation of recommendations and development of priorities are the purview of the citizens serving on the Commission with input by staff and other citizens. During the coming years, the Commission will be working with specific study commissions and holding neighborhood meetings to obtain citizen involvement. THE VISION OF BAYTOWN The purpose of a Comprehensive Plan is to provide residents with the opportunity to define their vision for the future and to determine how they desire to achieve that vision. We have defined the type of Baytown we desire and have stated what we are willing to do to achieve this future. Our vision of our community's future is simple but bold . . . A vibrant, dynamic community which cherishes its heritage, embraces the challenge of creating its new future, and is listed among the Nation's most desired places in which to live, work, and play. While this simple statement provides the broad concept of our vision, some elaboration on the features may provide a clearer picture of the community we seek to create. Baytown of our vision is a community, which is characterized by .. . Drug -free, gang -free, and crime -free community. Stable neighborhoods in which homeowners and residents invest in homes with reasonable assurance that their investment is safe. Residents, young and old, families and individuals, feel safe walking the streets for recreation and exercise at any time. Young people stay in Baytown out of choice because the community offers hope and opportunity and the recreational activities desired by young adults and families. An active and diverse economy which offers stable, well -paying jobs with opportunities for advancement within the community. Capitalization on Baytown's unique cultural and environmental characteristics to develop new retail, service, and tourism potential. A well-educated, trained, and fully employed labor force which can find jobs within Baytown. Planned industrial and office parks, providing jobs for Baytown's burgeoning middle class of professionals and technically skilled residents. A restored focus on Baytown's older areas from which Baytown grew and developed. Well - maintained infrastructure which is supportive of 51 stable neighborhoods and an active, diverse economic development program. Restoration of deteriorated infrastructure in older neighborhoods. Downtown and strip commercial centers with shoppers, visitors, and workers regularly frequenting the shops and stores during week nights and weekends. A green community with landscaping and natural environmental preservation the norm and mainstay of development. Greenbelts along Goose Creek and Cedar Bayou, a beach along Galveston Bay, and marina use along and near Galveston Bay. Use of Goose Creek and Cedar Bayou for boating, fishing, and recreation in concert with weekend festivals and events at the marina, Texas Avenue, West Baytown, and beach areas. An amphitheater in the greenbelts to encourage outdoor events. Fully active community organizations which promote inclusion of all elements of the community. Resolution of conflict before conflict develops. Recognition and utilization of Baytonians' cultural and ethnic diversity as a strength and resource as valuable as the area's water and oil. Business, government, and the citizenry working in partnership to attain common community goals and fully capitalize on the community's diversity. Fully integrated portion of the Houston/Harris County metropolitan area while developing its own identity based upon its uniqueness. Providing leadership to other communities in the region and state in addressing common problems. A model in public decision -making for other communities. Some may say this vision is too daunting, too bold, and unreal. Without vision, we perish. Without a community vision, we as a community perish. Our fellow residents may believe that we have too far to go. We reach for the stars and take a rest on the moon. Our vision guides our actions. As this report will show, we are step by step achieving this vision. Additional recommendations outlined in the fmal section of this report will bring this vision closer to reality. STATUS OF THE PLAN INTRODUCTION. The essence of the Comprehensive Plan was contained in the section of the report entitled, "The Plan. Reflecting its comprehensive nature and purpose, and the diverse concerns of our citizens, the Plan contains eleven specific elements: Government Parks, Recreation, and Open Space Social Infrastructure Housing Public Transportation Environmental Resources Visual Appearance Commercial Revitalization Industrial Development Physical Infrastructure Growth Management These elements reflected community issues and areas of concern when the Comprehensive Plan was developed and, therefore, may change over time. Each element identifies community resources, needs, and issues followed by an update on the completed actions that occurred in 1995 and the projected action for the coming year. STATUS REPORT ON EACH ELEMENT GOVERNMENT. 1. Obtain state legislation to increase land use regulatory authority in the Extraterritorial Jurisdiction (ETJ). COMPLETE. The ETJ has been reduced to 3'/2 miles from the existing city limits, de -annexing the 10' strips of land north of Interstate 10. An inspector to enforce street, utility and drainage requirements within the ETJ has been hired. 2. The City of Baytown should consolidate governmental functions that require frequent access by citizens. As part of this effort, establish an interdepartmental computerized network to enhance work efficiency and service responsiveness. COMPLETE. The renovation of City Hall is complete. Related departments are centrally located and all departments are connected via various computer applications. Specifically, the centralization of Planning, Building Inspections and Engineering has eliminated redundancy and improved customer service. The Development Guide completed in the current year provides information to streamline and simplify the development process for developers building in Baytown. PARKS, RECREATION, and OPEN SPACE. 1. Support efforts to obtain state and federal funding assistance for recreation and park projects and increase funds to develop and maintain existing projects and facilities. COMPLETED. Phase I of the ISTEA Trail Grant and the Britton Park Development of the Texas Department of Wild Life Grant is complete. The Parks Department submitted two ISTEA grant applications, for park improvements at the Nature Center and for boat ramps for the Wetlands Center for fiscal year 1998-99. 52 PROJECTED ACTION. Request City Council to continue supporting the Texas Recreation and Parks Account and request that the budget process consider adequate funding for the maintenance of existing parks and recreational facilities. Consider supporting the Park and Recreation Board's funding request during the budget process. 2. Develop and implement recreation and community celebration programs. As part of this effort, develop a recreation, parks, open space and greenways master plan and provide necessary planning staff. COMPLETED. The city sponsored numerous activities for the 50t6 Anniversary Celebration. Activities began in January with a reception attended by approximately four hundred and culminating in the July 4`s celebration, with a performance by Baytown Symphony, that included a spectacular fireworks display. Funds have been secured for the completion of the update of the Parks, Recreation, Open Space, and Greenways Master Plan. PROJECTED ACTION. Once updated, encourage the Parks Board to implement the Parks, Recreation, Open Space, Greenways Master Plan and update it every five years. 3. An assessment of beautification and recreation project needs. COMPLETE. Park improvements completed during 1997- 98 fiscal year include the construction of the Eddie V. Gray Wetlands Education and Recreation Center (Wetlands Center) and the completion of the Goose Creek Stream Greenbelt Phase II projects (Britton Park). Community Development projects include the completion of the renovation of Central Heights Park and the renovation of the playground at Bergeron Park. A partnership with the Rotary Club to landscape the new Wetlands Center was also completed. PROJECTED ACTION. Continue efforts to purchase land in the Lincoln Cedars Subdivision for the construction of a new park. Community Development funds will be utilized for the project. Additional CDBG funding has been approved for park improvements at Central Little League Park. The City has obtained a trails grant through the Texas Parks and Wildlife Department for renovation of the nature trail from Holloway Park to Jenkins Park. This project is scheduled for completion by spring of 1999. 4. Develop at least one neighborhood community/recreation center to serve the older parts of the community. PROJECTED ACTION. Continued support to develop at least one neighborhood community/recreation center to serve the older parts of the community. A partnership between Goose Creek Consolidated Independent School District, Lee College, City of Baytown, local businesses, and neighborhood groups would be desirable. 5. Development of the Goose Creek Greenbelt. COMPLETE. Goose Creek Stream Greenbelt projects completed during 1997-98 fiscal year included the construction of the Wetlands Center, which opened in January 1998. In May, the second phase of the Goose Creek Greenbelt was completed from Britton Park, south to Bayland Park. The trail and associated facilities extend northward along the shore of Goose Creek approximately seven -tenths of a mile into Baytown. Construction includes a bicycle/pedestrian trail, playground, picnic facilities, multi -use court, fishing piers and an observation gazebo. PROJECTED ACTION. The Goose Creek Greenbelt Phase III project will connect Phase II and I. An architectural firm is currently preparing the plans and specifications for the project. It is anticipated that construction will begin in the fall of 1999 with completion in 2000. A grant request through the Texas Parks and Wildlife Department has been submitted for construction of boat ramps, piers, marsh creation and the construction of freshwater ponds on the Wetlands Center site. 6. Development of the Bayland Park Marina Project. COMPLETE. The City has an agreement with a developer to build a hotel on Bayland Park. The developer is in the process of obtaining financing for construction of the hotel. Four million dollars in bonds are available for construction of the conference center on Bayland Park. Construction is planned to begin approximately three months after the start of construction for the Bayland Park Hotel. PROJECTED ACTION. Continue to support plans to construct a hotel and conference center on Bayland Park. 7. Planning and Development of the Baytown Nature Center. COMPLETE. The Baytown Nature Center Planning Subcommittee, in conjunction with the Parks and Recreation Advisory Board, and staff, completed the new Master Plan for the Nature Center. Council has approved both the Master Plan and detailed plans for Phase II development. The committee has established a docent program for the Nature Center. PROJECTED ACTION. The Subcommittee is currently working on plans to raise approximately $500,000 to implement the plans for Phase II. The plans for construction of San Jacinto Point improvements were funded through a grant from the Coastal Management Plan/Coastal Coordination Council. The plans for the improvements are expected to be complete in the 53 upcoming year. A grant application to the Texas Parks and Wildlife Department for additional improvements for the Nature Center will be submitted this fall. SOCIAL INFRASTRUCTURE. 1. Develop an area -wide human services plan. (Community Development Consolidated Plan) COMPLETE. Consolidated Plan was completed in 1995. PROJECTED ACTION. The Consolidated Plan approved by the Baytown City Council and the Department of Housing and Urban Development in 1995 has to be updated every five years. An annual report is submitted outlining the accomplishments. Based on recent changes in development pattern and housing situation, IIUD is recommending that Baytown update their plan in the upcoming year. Funding for the Consolidated Plan update has been approved in the 1999 CDBG Budget. 2. Provide necessary support to the City's Literacy Program. PROJECTED ACTION. The Literacy Program has provided basic literacy and English as a second language programs to approximately 350 students. The Library staff administers the program. Community Development Block Grant funds, private donations, and the Library's budget has been combined to fmance the program. HOUSING. 1. Develop an area -wide housing plan.(Consolidated Plan) COMPLETE. The Housing Plan is inclusive of all Housing and Urban Development funded programs and addresses the City's housing and human service needs. PROJECTED ACTION. Update the area -wide housing plan that is included in the City's Consolidated Plan within the 1998-99 budget year mandated period. 2. Develop new strategies for conserving and renovating existing housing stock. COMPLETE. CDBG funds have been used to rehabilitate twelve existing housing units, pursuant to the established guidelines approved by City Council. Funding for the home ownership assistance program is available. Staff has developed a new marketing program to attract more qualified buyers. The Community Development Division (Division) evaluates its housing programs and makes adjustments as necessary. The Division submitted Home Investment Partnerships Program (HOME) Application for the Homebuyers Assistance and Housing Rehabilitation Programs for 1998. Also the Homebuyers program has held four workshops, closed on seven homes with five pending. PROJECTED ACTION. In the event Home Applications are not approved, re -apply for HOME funds to expand rehabilitation programs and the support of private developers obtaining funds to renovate deteriorating apartments and single-family homes. 3. Develop an inspection program for multi -family dwelling units and apartment complexes. COMPLETE. The city has proposed a Rental Inspection Program to be considered in the 1998-99 budget. Community Development Block Grant funds have been allocated to cover their portion of the program costs in 1998-99. PROJECTED ACTION. If approved, implement the Rental Inspection Program for single-family units. PUBLIC TRANSPORTATION. 1. Support Short-term Transportation Program. COMPLETE. Secured contracts with Pasadena and Red Top Cab Companies to provide services for the Taxi Cab Program. Due to the increase of taxis available, participation has increased, necessitating the proposed increase in funding. PROJECTED ACTION. The staff of the Community Development Division is developing plans for a transportation program for income -eligible disabled citizens. A proposal from a private sector transportation provider is being considered. 2. Continue to upgrade city infrastructures (i.e., sidewalks, roads, and signalization) to increase mobility in the City. COMPLETE. Completed street projects include Texas Avenue, from North Pruett to Commerce Street; and Market Street from Wisconsin to W. Main. Harris County completed North Pruett from Schilling to Lobit; Park from N. Pruett to N. Main; and Bayway from Decker to Baker. Sidewalk projects completed for 1997-98 fiscal year include Laredo Street, Mississippi. South Whiting, West Gulf, West Pearce, South Pruett, South Seventh, New Jersey, Missouri and Park Street. Approximately 6,200 linear feet of deteriorated sidewalks have been replaced. The City has hired a traffic engineer to address mobility concerns as they relate to traffic control, including signalization and neighborhood traffic calming. PROJECTED ACTION. Oklahoma Street from Missouri to Wisconsin; Mabry from Alexander to Dead End; Rollingbrook from Pin Oak to N. Burnett; Maryon from Sterling to George; Market from W. Main to Texas; Amelia from Bowie to Dead End; West Main from Barrymore to Lee Drive; American Street to S. Whiting to 54 Pruett; Carnegie from Lindberg to Market; Market from Bayway to Wisconsin; Memorial from Decker to Maple; N. 6th from Alford to James; Civic Circle from W. Main to Market; W. James from Pruett to Commerce; Kentucky from Georgia to Maryland; James Bowie from Alexander to Cedar bayou; Garth from Decker to Park will be rehabilitated using Community Development Block Grant funds. Approximately 6,000 linear feet of deteriorated sidewalks will be replaced during fiscal year 1999. ENVIRONMENTAL RESOURCES. 1. Establish a pilot local water -testing program. COMPLETE. Biomonitoring testing is required by regulatory agencies to determine if the discharge from a wastewater treatment plant has the potential to cause or contribute to the receiving water toxicity. The City has completed and passed thirty-five biomonitoring tests this year. PROJECTED ACTION. The City will perform thirty- five biomonitoring tests fiscal year 1999. 2. Household Hazardous Materials Collection Day. COMPLETE. This year 68,000 pounds of waste were collected with 58,000 pounds collected the previous year. Automobile related materials paint products, gardening chemicals, and cleaning supplies are examples of the types of waste collected. PROJECTED ACTION. Funds have been included in the proposed 1998-99 budget to continue to support the annual Hazardous Waste collection day. 3. Designation of a hazardous cargo route. PROJECTED ACTION. In order to adopt ordinances to regulate the transport of hazardous materials or for TxDot to consider hazardous material routes, the City of Baytown must conduct a commodity flow study. The City has joined surrounding communities, with the City of Pasadena as the lead agency, working with Texas A & M /Texas Technical Institute in performing the commodity flow study. After the study is completed, the City of Baytown, will have a basis for adoption of ordinances restricting movement. The anticipated date for completion of the commodity flow study is fall of 1999. 4. The City should create a trash drop-off station for bulk dumping. COMPLETE. The City has established a drop-off site that provides a location for residents to dispose of heavy trash and junk which is not picked up with residential garbage collection. This facility is currently open on the first and third Saturday of each month. PROJECTED ACTION. Beginning October 1, 1998, the City of Baytown Public Works Department plans to extend the operating days of the drop-off site to every Saturday and in January 1999, will add Tuesdays and Wednesdays to the schedule so that this facility is open at the same times as the recycling center. At that time, the drop-off site and the recycling center will be co -located at 1601 West Main St. (Proposed in 1998-99 budget) VISUAL APPEARANCE. 1. Establish a landscaping ordinance. COMPLETE. The City Council adopted the Long - Range Planning Commission's proposed Landscaping Ordinance on July 23,1998. PROJECTED ACTION. The Commission encourages implementation of the Landscape Ordinance. 2. Other efforts include: COMPLETE. The City's Inspections Department has a full-time sign enforcement officer on staff. This year alone the sign inspector has removed over 300 illegal signs from the rights -of -way of Baytown's major thoroughfares. The City Pride Sign Program is designed and staff is negotiating with San Jacinto Mall for a location for the Sign. The Community Appearance Program is the City contract with private companies to mow and maintain selected State, City and County intersections on a routine basis. PROJECTED ACTION. The LRPC has recommend revising the existing sign code to apply additional restrictions on placement of directional signs within the City's rights -of -way. Consider the development of a plan for attractive entranceways, to include, but not limited to, a City Pride Sign Program. COMMERCIAL REVITALIZATION. 1. Review existing enterprise zones. COMPLETED. An application has been submitted to the Texas Department of Commerce to renew the Enterprise Zone Applications for the next seven years. 2. Encourage Commercial Development Projects within the City. COMPLETE. Last year more than thirty commercial projects began construction or were constructed. Garth Road, Main Street, Alexander and Rollingbrook are the corridors that will continue to experience most of the growth. The City issued 114 commercial renovation/addition permits in 1997. City staff along with 55 a local engineering firm has prepared a Baytown 2000 Plan that provides guidance for current and projected utilities and infrastructure over the next five years. PROJECTED ACTION. Continue to encourage development and expansion within the City, but provide guidance for the growth and insure stable development by updating the Comprehensive Plan. INDUSTRIAL DEVELOPMENT. 1. Encourage Industrial Development Projects within the City. COMPLETE. Provided information and support to the Baytown West Chambers Economic Development Foundation as requested. There have been several Industrial projects throughout the past year including Exxon and Chevron with the highlight being the $1.2 billion expansion by Bayer, which is underway. PROJECTED ACTION. Encourage development and expansion within the City. Support the continued cooperation between the City and the Baytown West Chambers Economic Development Foundation. UTILITY INFRASTUCTURE. 1. Development of a coordinated, community Capital Improvements Program. PROJECTED ACTION. Encourage City Council to support the new Capital Improvements Program. Provide support for the development and implementation of Baytown 2000 which would coordinate the CIP with land development and the provision of services. 2. Support the Baytown Area Water Authority (BAWA)/City of Baytown partnership and the City's utility system. COMPLETE. Rehabilitated Sanitary Sewer projects completed during fiscal year 1998-99 include: East District Sanitary Sewer Study; Reroute 21-inch Sanitary Sewer Along Garth Road: Rolllingbrook Sanitary Sewer Extension; Rehabilitate Barrymore Sanitary Sewer Trunk; Savell Drive and Memorial; along William, Pine, Stimson, and Florida; Rehabilitate Sanitary Sewer in Old Horace Mann School Area; Glen Arbor and Fair Parks Subdivisions; Ward, Elton, Cedar, and Bayou Road; and Plumwood Phase II; Wynnewood and Raintree. Replace Aerobic Digester at Central District Wastewater Treatment Plant. Participated in cost share of water line extension at S.H. 146 and I-10. Provided funds to Hams County to repair water and sewer lines as part of the North Pruett, Park and Bayway Street Project. Lift station and Force Main Projects include North Lakewood and Baker Road & Emmett O. Hutto Boulevard. PROJECTED ACTION. Projects for 1999 are: Rehabilitate Bayway Elevated Water Storage Tank; East District Sewer Collection System; East District Wastewater Treatment Plant Expansion; Rehabilitate Sanitary Sewer along Crosby -Cedar Bayou; Tri-Cities Beach Sanitary Sewer Extension; I-10 Sanitary Sewer Extension; Lakewood Sanitary Sewer Diversion; Bayland Island Lift Station and Force Main GROWTH MANAGEMENT. 1. Prepare, adopt, and implement Unified Development Code. COMPLETE. The recodification of the Code of Ordinances was adopted this fiscal year, which includes grouping of all city codes relating to development to form the Unified Development Code. Meetings. The Commission held five regular meetings in 1997. Areas of Improvement. The Commission is functioning well above the parameters established in Ordinance No. 6449, accomplishing each task outlined in the 1992 Comprehensive Plan. During the 1997-98 fiscal year the Inspections, Public Works, and Parks Departments presented reports to the Commission on projects outlined in the Action Agenda as it relates to its accomplishments. With the City experiencing rapid growth, the Commission strongly recommends to City Council to approve the budget proposal to update the 1992 Comprehensive Plan 56 C) SEAL -PAC Professional Services, Inc. SERL•PR TO: Bobby Rountree City Manager, City of Baytown FROM: Steve Daniele Chairman - Baytown Chamber of Commerce DATE: June 29, 1998 REF: Discover Baytown - Visitor Guide Enclosed for your perusal is a copy of the Baytown Visitor Guide which has been researched and prepared by the Marketing/Community Enhancement committee of the Baytown Chamber of Commerce. The Target Marketing Report also developed by the Marketing Committee indicated a need for information for visitors to Baytown. Following is information on how this marketing piece will be distributed: • Bay -town and Houston area hotels • Visitor Information Centers throughout the state • Chamber of Commerce offices throughout the state • Organizations wishing to bring groups to Baytown & groups visiting the area The contract for layout, design, production and printing 10,000 pieces was awarded to the Baytown Sun, as they had the lowest bid. The complete cost of the project was $3,487.00 without staff hours and volunteer time and is payable upon delivery of the finished product. The visitor guides were delivered to the Baytown Chamber of Commerce on Friday, June 26, 1998. The Chamber would like to officially request that the City assist with this project by funding the $3,487.00 of out-of-pocket cost to the Chamber. The Chamber will cover the cost of staff time and expertise and the cost of distribution. We believe that this guide will encourage visitation to Baytown and will dramatically impact the area's economy. Thank you for your consideration in assisting the Chamber with funding this piece and for your interest in the project. If you should have any questions or need additional information, please feel free to contact me or Tracey Wheeler (281-422-8359). Sincerely A e Daniele attachment cc: Monte Mercer 6201 Bayway Drive • Baytown, Texas 77520 • (281) 424-2574 57 (Hou) 470-2444 sealpac@juno.cc NNI EN NEI =I NM NE NEI INN MI NE INN NW INN MN NE NMI MN NM =II Wal‘r 4 i 1 • � •1 `i 5). 4 • • • TO: FROM: July 1, 1998 Mayor and City Council Members Bobby Rountree, City Manager v SUBJECT: Vacant Property Maintenance Program ****************************************************************************** The vacant property maintenance program operated by the Health Department consists of one employee surveying (visually inspecting) the city four times per year. Letters are generated after the survey and mailed to the owners of record. Property owners are given 14 days from the day the notice is sent to mow and/or clean the property. After this time, the City contractor mows all unmowed property. An invoice is sent and if not paid, a second notice is mailed. If it is not paid, a lien on the property is filed. The program begins the first of April and continues through November. Weather permitting, this provides for mowing of the vacant properties every other month during the eight month period. Current fees are $14.60 per lot and $19.00 per hour, plus a $100.00 administrative fee. This program is similar to programs in other cities of our area. Alternatives for increasing the mowing frequency: 1. Add an additional employee and mowing contractor. The city would be divided in two sections with one employee surveying each section. This method would provide for mowing vacant property an average of one time per month, weather permitting. The additional cost would be $78,750 annually. 2. Change the City ordinance to allow one certified letter, sent annually to the owners of record, stating that all property will be mowed, without further notice, when the grass exceeds twelve inches in height. The property would not be surveyed by a city employee; the contractors would be making the decision whether or not the property needs mowing. The contractors would provide an invoice to the Health Department for billing. This program will require the use of two mowing contractors at an estimated cost of $50,000. 59 Vacant Property Maintenance Program Page 2 Currently, there are approximately 2,500 properties included in this program. The property owners are familiar with the program and, for the most part, comply with it. There are some negatives with making changes to the program and requiring vacant properties to be mowed more often: 1. We receive fewer than twenty complaints per month during the growing season. Typically, the calls come from people who are familiar with the program, and if the lots are not mowed when they think they should be mowed, they call us. Most people understand that these lots cannot be kept manicured like a lawn. The vacant lot owners are familiar with our program and most of them attempt to comply, after they receive our letter. 2. If we send one letter annually and hire an additional contractor, the contractors will be responsible for making the mowing decisions because the staff will not physically inspect the property. This will place the staff in a position of addressing property owner complaints and resolving disputes between the contractor and property owners, without knowledge of the circumstances. The City loses control of the mowing program because the contractors will be making the mowing decisions. 3. The City will be placing liens on property without confirming the need for having mowed the property. The current program is comprehensive and similar to programs operated by other cities. The property owners are familiar with the program and, for the most part, comply with it. The current mowing contractor mows approximately 30% to 40% of the properties. The property owners mow the majority of the lots. If the mowing rotation is increased, we anticipate the percentage of property owners complying will decrease and their complaints will increase. No changes are recommended in this program. CCMemo VacantPropertyMaintenanceProgram 60 CITY OF BAYTOWN CAPITAL IMPROVEMENT PROGRAM FUND (CIPF) 351 BUDGET SUMMARY Actual Budget Estimated Proposed 1996-97 1997-98 1997-98 1998-99 Revenues 49003 Interest on investments 61101 Transfers -in from General Fund Total Revenues Expenditures 80000 General Capital Projects Total Capital Outlay Other sources of funds Residual Equity Transfer Excess (Deficit) Revenues & other sources Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ 63,500 500,000 563,500 500,000 500,000 1,270,000 1,270,000 63,500 1,270,000 $ 1,270,000 $ 1,333,500 During the 1998 Budget process, the City Council reviewed the concept of a Capital Improvement Project Fund (CIPF). The CIPF is a tool that allows for accumulation of funding to pay for capital projects on a pay-as-you-go basis. An additional benefit is the flexibility to utilize for matching on capital projects with other entities (i.e. County, State). This concept is looked upon favorably by the rating agencies for two reasons. First, the decreased dependence on debt to fund ongoing capital projects and secondly, the increased fmancial flexibility in economic cycles or in the event of a fmancial downturn. Sources: Start-up funding will be provided from a $1,270,000 initial transfer from the General Fund in fiscal year 1998. In addition, the proposed 1998-99 budget includes an additional $500,000 in recurring funding from the General Fund. Uses: The proposed budget includes $500,000 in projects to be spent. These projects will be presented for approval to City Council at a later date. 61 CITY OF BAYTOWN CAPITAL REPLACEMENT FUND (CRF) 350 BUDGET SUMMARY Actual Budget 1996-97 1997-98 Estimated Proposed 1997-98 1998-99 Sources Principal Interest on receivable Interest on investments Uses Engineering Central Warehouse Fire Department EMS Streets Drainage Water Distribution Utility Construction Solid Waste Total Sources Total CRF Uses Net source/use of resources Cash Balance - Beginning Cash Balance - Ending Outstanding Advances Total CRF•Resources $ 207,570 $ 13,953 44,220 304,688 $ 14,837 50,000 311,318 $ 14,837 50,000 442,404 38,184 40,000 265,743 369,525 376,155 520,588 30,000 39,600 109,454 122,838 257,000 68,000 29,091 18,785 287,496 256,497 62,477 28,368 40,000 144,000 400,000 232,292 394,600 654,346 612,368 33,451 (25,075) (278,191) (91,780) 641,443 674,894 674,894 396,703 $ 674,894 $ 649,819 $ 396,703 $ 304,923 254,943 644,421 644,421 814,385 $ 929,837 $ 1,294,240 $ 1,041,124 $ 1,119,308 Div. Description Actual Budget 1996-97 1997-98 Estimated Proposed 1997-98 1998-99 20020 (8) Police Vehicles (2) Police Vehicles (pmt. 3 of 3) 20201 Signal systems - Opticom (pmt. 2 of 3) 20230 Fire Truck (pint. 1 of 7) 13040 Forklift (pmt. 2 of 3) 20410 Medium Duty Ambulance (pmt. 3 of 3) 30310 Surveying Station (pmt. 2 of 3) 30110 (2) 2 1/2 ton Trucks (pmt. 2 of 3) (1) 2 1/2 ton Truck Excavator (pmt. 5 of 5) (2) 8 yd. Dump Trucks (pmt. 2 of 3) Dozer (pmt. 2 of 3) 8 yd. Dump Truck (pmt. 5 of 5) 6 ton Pro -Patch Truck (pmt. 3 of 3) 8 yd. Dump Truck (pmt. 3 of 3) 30120 15 yd. Dump Truck (pmt. 2 of 3) 34010 Backhoe (pmt. 1 of 3) 2 1/2 ton Utility Truck (pmt. 1 of 3) Flatbed Truck (pmt. 1 of 3) 30620 Backhoe (pmt. 1 of 3) 30210 Chipper (pint. 1 of 7) Knuckleboom Loader Total for Capital Leases $ 36,607 $ 17,523 41,152 10,057 42,533 8,181 28,806 13,842 22,822 36,607 $ 14,660 13,976 41,152 10,588 36,000 42,533 28,235 26,470 8,181 28,806 13,842 24,000 36,607 $ 12,949 13,976 6,630 37,255 10,588 36,000 42,533 28,235 26,470 8,181 25,953 16,779 24,000 12,949 13,976 43,172 16,642 37,255 10,588 36,000 42,533 28,235 23,836 8,181 25,953 16,779 24,000 14,964 21,324 17,583 14,964 71,654 $ 221,523 $ 325,050 $ 326,156 $ 480,588 62 July 6, 1998 TO: Bobby Rountree, City Manager FROM: Monte Mercer, Assistant City Manage/7/ SUBJECT: Comprehensive Plan Update *********************************************************************** The proposed budget includes a request to update the 1992 Comprehensive Plan. This request is supported by the Long -Range Planning Commission. The following are a few reasons to update the plan: 1. The current Comprehensive Plan calls for a five-year update. The Agenda for Action (On -Going Planning Process) states "Periodic updates, at least every 5 years. Sometimes these updates need to be more frequent depending upon changes in conditions and progress on plan implementation." An update is timely due to significant changes since implementation of zoning, increase in development activity during the past year, and changes to infrastructure needs since 1992. 2. Baytown did not have zoning at the time the Comprehensive Plan was written in 1992. One of the purposes of the comprehensive plan is to establish the legal foundation for adoption and the systematic application of zoning. After almost three years of experience with the zoning ordinance, we are faced with new issues (i.e. manufactured housing, gated communities, affordable housing issues etc.). These new issues should be addressed in the Comprehensive Plan. 3. The need to plan for future development. The current plan does not address specific land -use and development issues. An updated plan will coordinate the issues surrounding development, such as extension of utilities, drainage requirements, etc. which will ensure more orderly development. Statistical data will be used to predict patterns of development, anticipate the needs of market -induced growth patterns and influence growth. 63 Comprehensive Plan Update Page 2 Other reasons to update the comprehensive plan now are: 1. There is a need to evaluate the various ordinances adopted since the 1992 Plan, as well as, the 1995 Zoning Ordinance and interface necessary changes. 2. A land -use allocation model that will address growth factors is needed, it was not included in the 1992 Comprehensive Plan. 3. The updated plan will provide better management information. 4. The updated plan will place, under one cover, the proposed Parks Master Plan and the HUD -required Consolidated Plan, which will provide consistency between these documents. 5. Policies for land development will be addressed. 6. Up-to-date population projections will be produced. 7. Update of land -use that has occurred in the past five years will be included, along with a future land use plan. Much has been accomplished since the approval of the 1992 Comprehensive Plan. In summary, an updated Comprehensive Plan can produce the following benefits: 1. Provide defined and prioritized goals for the City. 2. Provide a legal framework to support staff decisions in zoning cases. 3. Develop clearly articulated policy statements. 4. Produce a procedure that will facilitate effective commitment of limited capital funds to targeted needs. 5. Coordinate planning efforts with various departments. 6. Anticipate needs and provide flexibility to accommodate changes. 7. Provide support for budgetary issues. 8. Consolidate plans already prepared or proposed under one cover and provide for updates. If you should have any questions or require additional information, please let me know. 64 MEMORANDUM TO: Mayor Pete Alfaro and the members of the Baytown City Council FROM: Mrs. Lisa Urban, Chairperson, Baytown Area Community Long -Range Planning Commission SUBJECT: FY 1998-99 Budget Support Letter DATE: June 29, 1998 **************************************************************************************************************** In 1992, the City of Baytown updated its 1968 Comprehensive Plan. The Long -Range Planning Commission has worked with City Staff to insure the Plan is implemented. A five-year program of work was set with a two-year action agenda. An Annual Report is produced each year as part of the budget document to gauge the progress of accomplishing the Action Agenda. In 1998, there are fewer items in the plan to be addressed. This indicates that the City has out -grown the current comprehensive plan in which requires a five- year periodic update, that reflects the growth and needs of the community. The Long -Range Planning Commission strongly believes that an update of the plan will require hiring a qualified consultant. With current responsibilities, the Planning Department staff is not able to devote the time needed to adequately research the development and land use issues that is crucial to the effectiveness of this update. In addition, a consultant will bring to the project a fresh perspective, as well as geographical data and demographic information not readily available to staff. The Long -Range Planning Commission feels the plan will function not only as tool that will direct the growth and physical development of the City but used as a tool to guide the City in the following: • Improve and expand present infrastructure • Recognizing the need for additional city ordinances (i.e. Landscaping, Scenic Corridor) • Update of the Zoning Ordinance • Locate and design of thoroughfares On behalf of the Baytown Area Community Long -Range Planning Commission, I would like to recommend that City Council consider the update of the 1992 Comprehensive Plan Budget Proposal. Your consideration of this budget proposal would be greatly appreciated. If you should have any questions, please feel free to call me at (281) 428-1199. Thank You. 65 CITY OF BAYTOWN SUMMARY OF FULL-TIME PERSONNEL CHANGES Department Description of Change Positions General Fund Fiscal Operations Planning Police Traffic Control Engineering & Inspections Moved from Utility Billing Moved to Traffic Control Internal Affairs Sergeant Patrol Officer Community Service Officer Patrol Officer - City's 25% portion* Lieutenant - City's 25% portion* Moved from Planning Clerk II Plan Reviewer Total for General Fund 5 Water & Sewer Fund Utility Billing & Collections Moved to Fiscal Operations (1) Total for Water & Sewer Fund (1) Sanitation Fund Solid Waste Equipment Operators 2 Total for Sanitation Fund 2 Harris Count* Organized Crime & Narcotics Task Force (HCOCNTF) Fund Harris County Organized Crime & Narcotics Task Force HCOCNTF 75% - Patrol Officer* (1) HCOCNTF 75% - Lieutenant* 1 Total for HCOCNTF Total for Changes for All Funds 6 * The third Lieutenant position will be funded by the City of Deer Park. No budget adjustment has been made. 66 CITY OF BAYTOWN 1998-99 BUDGET UNFUNDED CAPITAL OUTLAY Div. Acct. No. No. Description Unfunded Capital Base New General Fund 10320 84042 Line printer 10710 84042 10710 84042 Total 1030 Fiscal Operations 10 HP620LX Palmtop Computers 2 Scanners for Police and Municipal Court Total 1070 ITS 20210 81002 Replacement of driveway section 20210 82011 Completion of maintenance shop expansion 20210 84061 Fire and burglar alrm detection system 20220 84043 Used utility vehicle to replace car allowance 20230 81002 Fire Station #4-driveway 20230 81002 Fire Station #1-driveway 20230 81002 Fire Station #2-parking lot 20230 83031 Security fence at Fire Station #4 20230 83039 Replace hose rack at Fire Station #2 20230 84042 Replace generator for Engine Two 20230 84042 Fire Station #5-Apparatus Bay Heater 20410 84042 20410 84043 30110 84042 40010 84043 40020 84041 50110 83027 50110 84041 50210 84042 50210 84042 50210 84042 50210 84042 50210 83025 60010 84046 Lifepak 12 Defib / Life Monitor Type II Class lA Ambulance Street Sweeper Total 2020 Fire Total 2040 EMS Total 3010 Streets/Drainage Replace pick-up truck Furniture for requested Env. Health Specialist Total 4000 Public Health HVAC system @ Community Center Replace tables/chairs at the pavilions Auger/Trencher Replace 14' utility trailer Replace 2 flail mowers Replace 2 mower decks Concrete slab @ Wayne Gray Complex Total 5000 Parks & Recreation Purchase of various books $ (10,000) (10,000) (8,500) (14,000) (22,500) $ (20,000) (60,000) (3,500) (20,000) (7,500) (7,500) (23,425) (1,500) (1,200) (6,800) (2,000) (153,425) (54,000) (50,000) (104,000) (106,000) (106,000) (23,220) (2,828) (23,220) (2,828) (36,000) (1,400) (26,559) (2,000) (7,000) (5,000) (2,065) (53,465) (26,559) (9,000) Total 6000 Library (9,000) Total General Fund 101 $ (440,110) $ (70,887) 67 CITY OF BAYTOWN 1998-99 BUDGET UNFUNDED CAPITAL OUTLAY Div. Acct. No. No. Description Unfunded Capital Base New Water & Sewer Fund 30410 84043 1/2 ton pick-up truck for new Crew Chief Total 3040 Water Operations (21,659) (21,659) 30510 84043 Replace 2 1/2 ton flatbed truck (51,000) 30520 84042 Replace 5 ton air conditioning unit (4,000) 30520 84042 32" Lawnmower (2,500) 30530 84043 1/2 ton pick-up truck for new Wastewater Operator II 30530 84042 Automatic sampler (21,659) (4,000) Total 3050 Wastewater Operations (57,500) (25,659) 30620 84043 Replace 2 1/2 ton flat bed truck (47,000) 30620 84043 Replace 3/4 ton pick-up truck (25,000) Total 3060 Utility Construction (72,000) Total Water & Sewer Fund 501 $ (129,500) $ (47,318) Garagg_Fund 70110 82011 30 X 80 Concrete Apron in front of shop $ (10,000) 70110 84043 Replace 3/4 ton truck (29,000) Total Garage Fund 552 $ (39,000) $ 68 CITY OF BAYTOWN SCHEDULE OF UNFUNDED SUPPLEMENTAL REQUESTS Unfunded Division Department Request Requests General Fund Fiscal Operations 10320 Accountant Position Line Printer 10340 Voice Mail Total Fiscal Operations Legal Services $ (37,497) (10,000) (480) (47,977) 10610 Part-time Secretary II Position (11,051) Total Legal Services (11,051) Information Technology Services 10710 Graphical Information System (GIS) Position (30,390) (10) Palmtop Computers (8,500) (2) High Speed Scanners for Police and Municipal Court (14,000) Total Information Technology Services (52,890) Human Resources 11410 Transfer of HR Representative to HR Specialist (22,873) 11830 Transfer of HR Representative to HR Specialist 16,095 11410 Outsourcing Benefits Services (5,700) Behavioral Personnel Assessment Devices for Fire/EMS & Police (14,000) Yearly Baselines for Fire & EMS (63,400) Total Human Resources (89,878) Police 20010 Honor Guard (2,897) Total Police (2,897) Fire 20210 Part-time Clerk (8,969) Total Fire (8,969) Engineering & Inspections 30320 Secretary III Position (34,343) Total Engineering & Inspections (34,343) Public Health 40020 Environmental Health Specialist Position (53,752) 40010 Mosquito Control Specialist Position (33,750) Total Public Health (87,502) Parks & Recreation 50010 Secretary II Position (21,951) 50210 Park Caretaker Position (22,341) Equipment Operator Position (24,388) 50010 Cellular Telephone Service Allowance (600) 50110 Lifeguard Training Certifications (2,850) 50210 Auger and Trencher (26,559) Total Parks & Recreation (98,689) 69 CITY OF BAYTOWN SCHEDULE OF UNFUNDED SUPPLEMENTAL REQUESTS Unfunded Division Department Request Requests Library 60010 Purchase of various books Total Library (9,600) (9,600) Total General Fund 101 $ (443,796) Water & Sewer Fund Water Operations 30410 Utility Transmission Crew Chief Position $ (37,667) Pickup Truck for Crew Chief Position (21,659) Total Water Operations (59,326) Wastewater Operations 30520 Wastewater Operator II - Lift Station (35,239) 30530 1/2 Ton Pickup for new Wastewater Operator II (23,409) Automatic Sampler (4,150) Total Wastewater Operations (62,798) Total Water & Sewer Fund 501 $ (122,124) 70 1 1 1 1 1 1 1 1 1 Governmental Fund Types: General Fund Debt Service Fund Hotel/Motel Tax Fund Enterprise Fund Types: Water & Sewer Fund Sanitation Fund Central Services Fund Types: Garage Fund Warehouse Operations Fund Total All Fund Types 0 CITY OF BAYTOWN BUDGET SUMMARY COMPARISION Comparison of 1998 Adopted to 1999 Adopted Budget Adopted 1997-98 1998-99 $ 30,289,027 $ 5,455,863 329,396 31,990,821 $ 7,007,989 535,295 Amount of Inc. (Dec.) 1,701,794 1,552,126 205,899 Percent of Inc. (Dec.) 5.62% 28.45% 62.51% Total 36,074,286 39,534,105 3,459,819 9.59% 14,988,872 2,433,697 15,040,496 2,614,343 51,624 180,646 0.34% 7.42% Total 17,422,569 17,654,839 232,270 1.33% 1,013,045 172,556 1,022,597 175,056 9,552 2,500 0.94% 1.45% Total 1,185,601 1,197,653 12,052 1.02% $ 54,682,456 $ 58,386,597 $ 3,704,141 6.77% $60 $50 $40 $30 $20 $10 $- Expenditure History last Five Years ........,,, ...,....,....t..., .,„:„..,......„:„ 7rA_ Wii I4 _ ,iii#, , e, 4.2 Fiscal l c.u' ID Central Services ® Sanitation O W&S OHotel Tax ■ Debt ®General 1 71 CITY OF BAYTOWN BUDGET SUMMARY COMPARISION Consolidated Summary of Fund Balances Governmental Fund Types: General Fund Debt Service Fund Hotel/Motel Tax Fund Total Enterprise Fund Types: Water & Sewer Fund* Sanitation Fund* Total Internal Service Fund Types: Garage Fund* Warehouse Operations Fund* Total Total All Fund Types * Working Capital Estimated Fund Balance 10/01/98 $ 6,929,368 $ 1,010,116 663,420 Adopted Revenues Adopted Expenditures 30,289,027 $ 31,990,821 $ 6,827,478 7,007,989 425,000 535,295 Proj ected Fund Balance 09/30/99 5,227,574 829,605 553,125 8,602,904 37,541,505 39,534,105 6,610,304 1,859,311 24,954 15,065,116 2,618,814 15,040,496 2,614,343 1,883,931 29,425 1,884,265 17,683,930 17,654,839 1,913,356 (376,850) 9,967 1,045,625 172,618 1,022,597 175,056 (353,822) 7,529 (366,883) 1,218,243 1,197,653 (346,293) $ 10,120,286 $ 56,443,678 $ 58,386,597 $ 8,177,367 72 CITY OF BAYTOWN SUMMARY OF ALL FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 1999 Governmental Fund Types Proprietary Fund Types Combined 1998-99 Revenues Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forefeitures Miscellaneous Operating Transfers -in Total Revenues $ 31,299,225 250,000 466,276 845,600 1,623,500 632,256 2,424,648 $ 138,950 606,480 17,548,107 230,500 289,500 88,636 $ 31,438,175 250,000 1,072,756 18,393,707 1,854,000 921,756 2,513,284 37,541,505 18,902,173 56,443,678 Expenditures by Classification Personnel Services Supplies Maintenance Services Sundry Total Operating Capital Outlay Debt Requirements Transfers -Out Contingency Total Excess (Deficit) Revenues Over Expenditures Fund balance - Beginning 22,178,959 1,132,333 1,426,855 3,764,639 226,386 4,838,365 5,363,260 648,800 2,973,730 65,000 27,017,324 6,495,593 2,075,655 6,738,369 291,386 28,729,172 13,889,155 42,618,327 2,181,556 7,007,989 1,515,388 100,000 637,950 2,871,728 1,403,659 50,000 2,819,506 9,879,717 2,919,047 150,000 39,534,105 18,852,492 58,386,597 (1,992, 600) 8,602,904 49,681 1,517,382 (1,942,919) 10,120,286 Fund balance - Ending $ 6,610,304 $ 1,567,063 $ 8,177,367 73 CITY OF BAYTOWN SUMMARY OF GOVERNMENTAL FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 1999 Debt Service Hotel/Motel Combined General Fund Fund Fund 1998-99 Revenues Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Operating Transfers -in Total Revenues Expenditures by Classification Personnel Services Supplies Maintenance Services Sundry Total Operating Capital Outlay Debt Requirements Transfers -Out Contingency Total Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning $ 25,305,354 250,000 466,276 840,600 1,623,500 522,256 1,281,041 $ 5,583,871 $ 410,000 $ 31,299,225 250,000 466,276 5,000 845,600 1,623,500 100,000 10,000 632,256 1,143,607 - 2,424,648 30,289,027 22,177,904 1,129,723 1,423,270 3,636,471 225,736 6,827,478 425,000 1,055 2,610 3,585 128,168 650 37,541,505 22,178,959 1,132,333 1,426,855 3,764,639 226,386 28,593,104 2,128,556 7,007,989 1,169,161 100,000 136,068 28,729,172 53,000 2,181,556 7,007,989 346,227 1,515,388 100,000 31,990,821 7,007,989 535,295 39,534,105 (1,701,794) (180,511) (110,295) (1,992,600) 6,929,368 1,010,116 663,420 8,602,904 Fund Balance - Ending $ 5,227,574 $ 829,605 $ 553,125 $ 6,610,304 74 1 1 1 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL Acct# Acct Description General Debt Service Hotel/Motel Combined Fund Fund Fund Total 7100 71002 71003 71009 71010 71011 71021 71022 71023 71028 71041 71051 71081 Personal Services Regular Wages All Other - Part Time Overtime Election Worker Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Merit & Across The Board Retired Employee Benefits $ 14,510,406 $ 576,968 787,157 10,932 63,656 1,454,443 2,370,585 1,160,855 224,466 160,290 554,570 303,576 - $ 957 73 25 14,510,406 577,925 787,157 10,932 63,656 1,454,443 2,370,585 1,160,928 224,491 160,290 554,570 303,576 Total Personal Services 22,177,904 1,055 22,178,959 7200 Supplies 72001 Office 150,576 165 150,741 72002 Postage 78,125 400 78,525 72004 Printing 47,721 600 48,321 72005 Animal Feed 6,020 6,020 72006 Clothing Allowance 20,670 20,670 72007 Wearing Apparel 116,613 116,613 72008 Film,Developing & Battery 6,683 6,683 72012 Docks & Piers Supplies - 72016 Motor Vehicle 288,255 288,255 72021 Minor Tools 51,295 51,295 72026 Cleaning & Janitorial 43,279 43,279 72028 Swimming Pool Supplies 4,000 4,000 72031 Chemical 61,260 61,260 72032 Medical 55,530 55,530 72036 Identification 24,500 - 24,500 72041 Educational 107,549 1,445 108,994 72045 Computer Software Supplies 250 - 250 72046 Botanical 3,400 3,400 72056 Street Marking 6,000 6,000 72061 Miscellaneous 57,997 - 57,997 Total Supplies 1,129,723 2,610 1,132,333 7300 Maintenance 73001 Land 8,130 - 73011 Buildings 135,870 2,390 73012 Docks & Piers - - 73013 Recreation Structures 8,000 73021 Filtration Plants 8,550 73022 Sanitary Sewers - 73025 Streets Sidewalks & Curbs 139,388 73026 Storm Drains 54,000 - 73027 Heating & Cooling System 44,800 1,195 73028 Electrical Maintenance 27,500 73041 Office Furn & Equip 34,884 73042 Machinery & Equipment 182,985 73043 Motor Vehicles 519,949 8,130 138,260 8,000 8,550 139,388 54,000 45,995 27,500 34,884 182,985 519,949 1 75 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL Acct# Acct Description General Debt Service Hotel/Motel Combined Fund Fund Fund Total 73044 Street Signs 73045 Radio & Testing Equipment 73046 Books 73048 Signal Systems 73049 Barricades 73053 Vehicle Repair -Collision 73061 Miscellaneous 73091 Maintenance Reimbursed Total Maintenance 7400 Services 74001 Communication 74002 Electric Service 74003 Street Lighting 74005 Natural Gas 74007 Tec Claims Paid 74011 Hire Of Equipment 74012 Insurance 74021 Special Services 74022 Audits 74023 Industrial Appraisal 74026 Janitorial Services 74029 Service Awards 74031 Wrecker Service 74036 Advertising 74041 Travel & Reimbursable 74042 Education And Training 74043 Registration 74047 Support of Prisoners 74051 Rents 74056 Vacant Lot Cleaning 74058 Landfill Fees 74061 Demolition of Structures 74071 Association Dues 74082 Confidential 74087 Miscellaneous 74123 Instructor Fees 74210 General Liability Insurance 74220 Errors & Omissions 74230 Law Enforcement Liability 74240 Auto Liability 74241 Auto Collision 74242 Auto Catastrophic 74271 Mobile Equipment 74272 Real & Personal Property 74275 Boiler & Machinery 74277 Flood Insurance 74280 Bonds 74290 Misc Liability 74295 Deductibles Total Services 32,818 32,560 62,726 39,610 6,000 9,000 1,500 75,000 32,818 32,560 62,726 39,610 6,000 9,000 1,500 75,000 1,423,270 3,585 1,426,855 275,075 - 275,075 495,749 7,468 503,217 451,500 - 451,500 57,580 717 58,297 25,000 25,000 22,254 22,254 263 - 263 742,683 90,223 832,906 33,717 33,717 25,000 25,000 82,099 82,099 20,020 20,020 4,500 - 4,500 39,178 21,600 60,778 136,364 - 136,364 143,926 143,926 650 650 50,500 - 50,500 386,568 5,160 391,728 35,000 - 35,000 10,759 10,759 54,500 54,500 45,946 45,946 12,000 - 12,000 21,440 3,000 24,440 1,000 1,000 43,568 43,568 38,850 38,850 51,000 51,000 82,838 82,838 22,523 22,523 2,643 2,643 1,934 1,934 27,260 27,260 2,948 2,948 9,540 9,540 4,596 4,596 500 500 175,000 175,000 3,636,471 128,168 3,764,639 76 1 1 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL Acct# Acct Description General Debt Service Hotel/Motel Combined Fund Fund Fund Total 7500 Sundry Charges 75001 Contributions 75051 Court Cost 75061 Medical - Preemployment 75062 Medical - Promotions 75064 Medical - Miscellaneous 77001 Texas State Guard 77002 Economic Development 77102 Brunson Theater -Renovate 77103 Baytown St. Soccer Assoc. 3,600 7,350 30,365 2,000 81,221 1,200 25,000 50,000 25,000 650 4,250 7,350 30,365 2,000 81,221 1,200 25,000 50,000 25,000 Total Sundry & Other 225,736 650 226,386 Total Operating 28,593,104 136,068 28,729,172 8000 Capital Outlay 80001 Furniture & Equip <$1000 10,282 - 10,282 82011 Building & Improvements 7,500 53,000 60,500 83025 Streets Sidewalks & Curbs 20,000 - 20,000 83026 Storm Drains 100,000 100,000 83031 Fences 14,500 14,500 84041 Furniture & Fixtures 34,775 34,775 84042 Machinery And Equipment 771,385 771,385 84043 Motor Vehicles 641,598 641,598 84046 Books 63,805 63,805 84048 Signal Systems 36,600 36,600 84061 Other Equipment 104,654 104,654 86011 Capital Lease Purchases 323,457 323,457 Total Capital Outlay 2,128,556 53,000 2,181,556 8900 Principal & Interest 89001 Bond Principal 3,070,000 3,070,000 89011 Interest on Bonds 3,924,989 3,924,989 89021 Fiscal Agent Fees 13,000 13,000 Total Principal & Interest 7,007,989 7,007,989 9000 Other Financing Uses 91210 To Emergency Mgt - Trust 48,000 48,000 91240 To Org Crime & Narcotics Task 65,900 65,900 91291 To Emergency Management 60,057 60,057 91298 To Wetland Research Ctr 25,000 25,000 91350 To Gen Capital Proj Fund 500,000 500,000 91401 To GOIS 346,227 346,227 91450 To Sick Leave - General 258,000 258,000 91501 To Water And Sewer Fund 29,545 29,545 91530 To Bayland Island 68,659 68,659 91552 To Warehoue Operations 114,000 - 114,000 Total Other Financing Uses 1,169,161 346,227 1,515,388 9900 Contingencies 99001 Unforeseen Expenses 100,000 100,000 Total Contingencies 100,000 100,000 TOTAL DEPARTMENT $ 31,990,821 $ 7,007,989 $ 535,295 $ 39,534,105 77 78 CITY OF BAYTOWN BUDGET SUMMARY BY FUND GENERAL FUND 101 Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Revenues Taxes - Propery Taxes - Sales & Franchise Industrial District Taxes Total Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Transfers In $ 8,627,562 $ 8,527,159 6,094,701 8,617,000 $ 8,635,070 6,758,110 9,106,912 $ 9,155,076 8,812,305 8,966,785 7,151,800 7,183,493 23,249,422 228,450 20,310 786,120 1,473,562 695,539 1,300,841 24,010,180 244,050 501,160 842,110 1,248,000 343,400 1,752,000 25,071,017 273,578 501,160 787,814 1,627,921 675,034 1,300,841 25,305,354 250,000 466,276 840,600 1,623,500 522,256 1,281,041 Total Revenues 27,754,244 Expenditures by Function General Government Public Safety Public Services Health & Welfare Culture & Leisure Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Residual Equity Transfer Fund Balance - Ending No. of Working Capital Days 28,940,900 30,237,365 30,289,027 5,319,752 14,179,489 3,162,697 408,439 3,200,473 597,536 5,888,547 15,465,746 3,573,951 516,537 3,687,680 845,733 5,603,249 14,929,009 3,385,665 548,046 3,617,134 817,027 7,092,901 15,581,226 3,885,675 526,333 3,853,984 1,050,702 26,868,386 29,978,194 28,900,130 31,990,821 885,858 5,976,275 (1,037,294) 6,862,133 1,337,235 (1,701,794) 6,862,133 (1,270,000) 6,929,368 $ 6,862,133 $ 5,824,839 $ 6,929,368 $ 5,227,574 90 71 88 Adopted Budget 1998-99 By Function Culture & Leisure 12% Health & Welfare 2% Public Services 13% Public Safety 50% General Government 23% 60 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND 401 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 BEGINNING BALANCE $ 1,185,473 $ 1,446,936 $ 1,446,936 $ 1,010,116 Add: Current Ad Valorem Taxes 5,115,283 5,119,131 5,389,971 5,443,871 Delinquent Ad Valorem Taxes 99,347 90,000 113,140 90,000 Penalty and Interest 56,412 50,000 51,851 50,000 Interest in Investments 141,098 98,084 114,515 100,000 Transfer -in from CCPD - - - 797,380 Transfer -in from Hotel/Motel - 346,227 Total Revenues FUNDS AVAILABLE FOR DEBT SERVICE 5,412,140 5,357,215 5,669,477 6,827,478 6,597,613 6,804,151 7,116,413 7,837,594 Deduct: Principal Payments 1,980,000 2,285,000 2,255,000 3,070,000 Interest Payments 3,108,014 3,157,863 3,088,435 3,924,989 Paying Agent Fees 12,663 13,000 12,862 13,000 Other 50,000 Total Deductions 5,150,677 5,455,863 5,356,297 7,007,989 Cash Contribution for Refunding 750,000 ENDING BALANCE $ 1,446,936 $ 1,348,288 $ 1,010,116 $ 829,605 Tax Rate Allocation Between Operating & Debt 62.01% .10 37.99% II Operations and Maintenance ■Interest and Sinking] 79 CITY OF BAYTOWN ASSESSED VALUATION, ESTIMATED AD VALOREM COLLECTIONS & AD VALOREM TAX RATE DISTRIBUTION Current Assessed Valuation Estimated Growth @ 1% Estimated Assessed Valuation for 1998 Tax Rate per $100 Valuation Estimated Tax Levy Estimated Collections TOTAL FUNDS AVAILABLE $ 1,984,541,680 19,845,417 2,004,387,097 0.73703 14,772,934 97.0% $ 14,329,746 Adopted Distribution TAX RATE PER $100 Actual Actual Adopted Rate Rate Rate Amount Adopted 1996-97 1997-98 1998-99 1998-99 1998-99 Operations and Maintenance Interest and Sinking Totals 0.73703 0.73703 0.73703 14,329,746 100.00% 0.45700 0.45700 0.45700 8,885,875 62.01 % 0.28003 0.28003 0.28003 5,443,871 37.99% 80 CITY OF BAYTOWN HOTEL/MOTEL FUND 232 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 41205 Hotel/Motel Occupancy Tax 44202 Participation Fees 49002 Interest Income Total Revenues Expenditures Personnel Services Supplies Maintenance Services Sundry Total Operating Capital Outlay Transfers -out Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ 365,333 $ 372,760 $ 406,910 $ 410,000 2,440 5,000 4,345 5,000 12,895 - 10,089 10,000 380,668 377,760 421,344 425,000 93,582 10,215 14,170 116,653 650 1,055 2,610 3,585 74,096 650 1,336 2,610 3,585 78,895 650 1,055 2,610 3,585 128,168 650 235,270 30,753 81,996 112,400 135,000 87,076 136,068 112,400 53,000 - 346,227 266,023 329,396 199,476 535,295 114,645 48,364 221,868 (110,295) 326,907 441,552 441,552 663,420 $ 441,552 $ 489,916 $ 663,420 $ 553,125 Hotel Motel Tax Fund Expenditures by Function Conference Center 17% Arts 2% Debt Service 65% Promotional 14% Historical 2% 81 CITY OF BAYTOWN SUMMARY OF PROPRIETARY FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 1999 Warehouse Water & Sanitation Operations Combined Sewer Fund Fund Garage Fund Fund 1998-99 Revenues Taxes Intergovernmental Charges for Services Fines & Forefeitures Miscellaneous Operating Transfers -in 606,480 13,958,000 230,500 181,500 88,636 $ 138,950 $ 2,381,864 1,035,625 98,000 10,000 $ $ 138,950 606,480 172,618 17,548,107 230,500 289,500 88,636 Total Revenues 15,065,116 2,618,814 1,045,625 172,618 18,902,173 Expenditures by Classification Personnel Services 3,844,601 Supplies 4,691,805 Maintenance 519,700 Services 1,264,567 Sundry 65,000 522,564 327,979 143,221 4,838,365 105,150 558,800 7,505 5,363,260 115,400 8,300 5,400 648,800 1,642,975 63,900 2,288 2,973,730 - 65,000 Total Operating 10,385,673 2,386,089 958,979 158,414 13,889,155 Capital Outlay 544,254 73,054 4,000 16,642 637,950 Debt Requirements 2,871,728 2,871,728 Transfers -Out 1,188,841 155,200 59,618 1,403,659 Contingency 50,000 - 50,000 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Total 15,040,496 2,614,343 1,022,597 175,056 18,852,492 24,620 4,471 23,028 (2,438) 49,681 1,859,311 24,954 (376,850) 9,967 1,517,382 Working Capital - Ending $ 1,883,931 $ 29,425 $ (353,822) $ 7,529 $ 1,567,063 82 1 1 1 1 1 1 1 i 1 1 1 1 1 1 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 1999 Acct# Acct Description Water & Sewer Sanitation Garage Fund Fund Fund Warehouse Combined Oper. Fund "Total 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 71051 7200 72001 72002 72007 72010 72016 72017 72018 72019 72021 72026 72031 72032 72041 72052 72061 7300 73001 73011 73022 73023 73024 73025 73027 73031 73041 73042 73043 73045 73047 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Merit & Across The Board Total Personal Services Supplies Office Postage Wearing Apparel Garbage Bags Motor Vehicle Parts Purchased For Resale Fuel Purchased For Resale Supplies Purchased For Resale Minor Tools Cleaning & Janitorial Chemical Medical Educational Treated Water Miscellaneous Total Supplies Maintenance Land Buildings Sanitary Sewers Water Distribution System Reservoirs & Wells Streets Sidewalks & Curbs Heating & Cooling System Waste Recycler Office Fum & Equip Machinery & Equipment Motor Vehicles Radio & Testing Equipment Meters & Settings Total Maintenance $ 2,506,152 $ 318,447 $ 43,617 8,500 237,402 4,000 322,580 425,250 203,481 52,096 8,640 85,000 8,000 52,085 56,120 26,592 17,703 220,745 $ 28,361 35,532 17,327 5,614 5,400 6,500 91,096 1,000 8,106 14,450 15,376 7,300 3,393 2,500 $ 3,136,440 1,000 297,625 4,000 417,476 532,278 254,700 78,806 14,040 102,000 3,844,601 13,700 46,000 27,450 66,100 21,300 1,700 167,650 525 700 4,346,280 400 522,564 650 82,000 22,000 500 3,000 250,000 290,000 7,000 2,500 700 327,979 143,221 4,838,365 2,000 1,080 16,780 46,000 3,500 850 32,450 82,000 3,000 94,100 250,000 290,000 7,000 2,500 26,800 - 2,400 167,650 100 75 700 - 700 4,346,280 400 4,691,805 105,150 558,800 7,505 5,363,260 4,000 6,000 36,000 50,000 19,500 11,000 8,500 145,100 196,600 3,000 40,000 4,000 10,000 800 100,000 600 2,000 400 3,500 1,800 600 3,000 2,400 8,000 11,000 36,000 50,000 19,500 11,000 400 10,000 8,500 149,400 300,800 4,200 40,000 519,700 115,400 8,300 5,400 648,800 83 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 1999 Acct# Acct Description Water & Sewer Sanitation Garage Warehouse Combined Fund Fund Fund Oper. Fund Total 7400 Services 74001 Communication 74002 Electric Service 74005 Natural Gas 74011 Hire Of Equipment 74012 Insurance 74020 Outside Contracts 74021 Special Services 74022 Audits 74034 Household Garbage Contract 74036 Advertising 74041 Travel & Reimbursable 74042 Education And Training 74051 Rents 74071 Association Dues 74087 Miscellaneous 74210 General Liability Insurance 74220 Errors & Omissions 74240 Auto Liability 74241 Auto Collision 74242 Auto Catastrophic 74271 Mobile Equipment 74272 Real & Personal Property 74275 Boiler & Machinery 74277 Flood Insurance 74280 Bonds 8,300 588 8,888 835,800 835,800 300 - - 300 12,400 - 12,400 35,000 11,000 46,000 - 50,000 50,000 111,500 - 111,500 16,000 16,000 1,599,475 1,599,475 4,800 4,800 8,760 2,500 400 1,200 12,860 14,650 900 2,500 500 18,550 168,370 - - 168,370 1,530 300 - 1,830 600 600 22,216 22,216 19,810 - 19,810 19,520 19,520 4,095 - 4,095 427 427 702 - 702 12,220 12,220 1,512 1,512 3,945 - 3,945 1,910 1,910 Total Services 1,264,567 1,642,975 63,900 2,288 2,973,730 7500 Sundry Charges 75088 Bad Debt -Cutoff Accounts 65,000 65,000 Total Sundry & Other 65,000 65,000 Total Operating 10,385,673 2,386,089 958,979 158,414 13,889,155 8000 Capital Outlay 80001 Furniture & Equip <$1000 _ - - 83023 Water Distribution Sys 225,000 225,000 83029 Sewer Connections 22,000 22,000 83035 Meters & Connections 12,000 12,000 84042 Machinery And Equipment 21,000 1,400 22,400 84043 Motor Vehicles 195,419 195,419 84053 Major Tools - 4,000 4,000 86011 Capital Lease Purchases 68,835 71,654 16,642 157,131 Total Capital Outlay 544,254 73,054 4,000 16,642 637,950 1 1 1 1 1 84 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 1999 Acct# Acct Description Water & Sewer Sanitation Garage Warehouse Combined Fund Fund Fund Oper. Fund Total 9000 Other Financing Uses 91101 To General Fund 91502 To W W I S 91503 To Sick Leave-Wtr & Swr 91506 To Sick Leave -Solid Waste 91551 To Sick Leave -Garage 91552 to Warehouse Operations Total Other Financing Uses 9900 Contingencies 99001 Unforeseen Expenses Total Contingencies 1,133,841 2,871,728 55,000 147,200 8,000 1,000 58,618 1,281,041 2,871,728 55,000 8,000 1,000 58,618 4,060,569 155,200 59,618 4,275,387 50,000 50,000 50,000 50,000 TOTAL DEPARTMENT $ 15,040,496 $ 2,614,343 $ 1,022,597 $ 175,056 $ 18,852,492 85 CITY OF BAYTOWN WATER & SEWER FUND 501 BUDGET SUMMARY BY FUND Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Revenues 4300 Intergovernmental 4600 Operating Revenues 4700 Non -operating Revenues 4900 Miscellaneous 6100 Operating Transfers -in Total Revenues Expenditures General Government Water Operations Wastewater Operations Utility Construction Total Operating Transfer to Debt Service Transfer to Other Funds Total Transfers Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending $ 564,211 12,747,948 246,837 72,898 29,545 $ 583,096 13,951,940 184,100 181,100 88,636 $ 599,715 13,888,260 239,804 192,262 88,636 $ 606,480 13,958,000 230,500 181,500 88,636 13,661,439 14,988,872 15,008,677 15,065,116 665,119 5,448,471 3,289,105 567,542 881,361 5,701,504 3,409,251 768,164 724,785 5,650,315 3,392,581 679,770 806,100 5,779,916 3,536,349 857,562 9,970,237 10,760,280 10,447,451 10, 979,927 3,092,077 1,188,841 2,737,928 1,490,664 3,039,751 1,188,841 2,871,728 1,188,841 4,280,918 4,228,592 4,228,592 4,060,569 14,251,155 14,988,872 14,676,043 15,040,496 (589,716) 2,116,393 1,526,677 332,634 1,526,677 24,620 1,859,311 $ 1,526,677 $ 1,526,677 $ 1,859,311 $ 1,883,931 Adopted Budget 1998-99 by Expenditure Transfers & Other 8% Personal Services 26% Debt Requirements 19% Capital Outlayir ✓ 4% Operating Expenses 43% 86 CITY OF BAYTOWN SANITATION FUND 505 BUDGET SUMMARY BY FUND Actual 1996-97 Budget Estimated Adopted 1997-98 1997-98 1998-99 Revenues Solid Waste Franchise Fees Solid Waste Collections Recycling Revenue Garbage Bags Miscellaneous Total Revenues Expenditures Personnel Services Supplies Maintenance Services Total Operating Capital Outlay Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending $ 141,059 $ 2,362,182 6,025 89,996 13,938 138,950 $ 137,911 $ 138,950 2,363,640 2,361,517 2,381,864 4,000 6,000 5,000 92,370 89,753 90,000 3,000 3,000 3,000 2,613,200 2,601,960 2,598,181 2,618,814 412,753 87,091 200,889 1,387,917 436,854 92,600 119,800 1,509,443 398,120 103,100 144,500 1,544,624 522,564 105,150 115,400 1,642,975 2,088,650 142,760 174,560 2,158,697 100,000 175,000 2,190,344 90,000 175,000 2,386,089 73,054 155,200 2,405,970 2,433,697 2,455,344 2,614,343 207,230 (325,113) $ (117,883) $ 168,263 142,837 (117,883) (117,883) 50,380 $ 24,954 $ 4,471 24,954 29,425 Adopted Budget 1998-99 Capital & Transfers 9% Services 63% Personnel Services 20% Operations 8% 87 CITY OF BAYTOWN GARAGE FUND 550 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 46020 Departmental Billings $ 1,046,104 $ 1,069,250 $ 958,921 $ 1,035,625 49091 Miscellaneous 8,152 - 11,953 10,000 Total Revenues 1,054,256 1,069,250 970,874 1,045,625 Expenditures 7100 Personnel Services 346,012 316,627 311,203 327,979 7200 Supplies 617,337 548,600 539,630 558,800 7300 Maintenance 11,993 8,300 8,800 8,300 7400 Services 61,177 75,400 40,837 63,900 Total Operating 1,036,519 948,927 900,470 958,979 8000 Capital Outlay 22,853 4,500 4,500 4,000 Transfers -out 1,000 59,618 69,288 59,618 Total Expenditures 1,060,372 1,013,045 974,258 1,022,597 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending (6,116) 56,205 (3,384) 23,028 (367,350) (373,466) (373,466) (376,850) $ (373,466) $ (317,261) $ (376,850) $ (353,822) Adopted Budget 1999 Capital & Transfers 6% Personnel Services 32% Operations 62% 88 CITY OF BAYTOWN SANITATION FUND 505 BUDGET SUMMARY BY FUND Actual 1996-97 Budget Estimated Adopted 1997-98 1997-98 1998-99 Revenues Solid Waste Franchise Fees Solid Waste Collections Recycling Revenue Garbage Bags Miscellaneous Total Revenues Expenditures Personnel Services Supplies Maintenance Services Total Operating Capital Outlay Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending $ 141,059 $ 2,362,182 6,025 89,996 13,938 138,950 $ 137,911 $ 138,950 2,363,640 2,361,517 2,381,864 4,000 6,000 5,000 92,370 89,753 90,000 3,000 3,000 3,000 2,613,200 2,601,960 2,598,181 2,618,814 412,753 87,091 200,889 1,387,917 436,854 92,600 119,800 1,509,443 398,120 103,100 144,500 1,544,624 522,564 105,150 115,400 1,642,975 2,088,650 142,760 174,560 2,158,697 100,000 175,000 2,190,344 90,000 175,000 2,386,089 73,054 155,200 2,405,970 2,433,697 2,455,344 2,614,343 207,230 (325,113) $ (117,883) $ 168,263 142,837 (117,883) (117,883) 50,380 $ 24,954 $ 4,471 24,954 29,425 Adopted Budget 1998-99 Capital & Transfers 9% Services 63% Personnel Services 20% Operations 8% 87 CITY OF BAYTOWN GARAGE FUND 550 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 46020 Departmental Billings 49091 Miscellaneous Total Revenues Expenditures 7100 Personnel Services 7200 Supplies 7300 Maintenance 7400 Services Total Operating 8000 Capital Outlay Transfers -out Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending $ 1,046,104 $ 1,069,250 $ 958,921 $ 1,035,625 8,152 - 11,953 10,000 1,054,256 1,069,250 970,874 1,045,625 346,012 617,337 11,993 61,177 316,627 548,600 8,300 75,400 311,203 539,630 8,800 40,837 327,979 558,800 8,300 63,900 1,036,519 22,853 1,000 948,927 4,500 59,618 900,470 4,500 69,288 958,979 4,000 59,618 1,060,372 1,013,045 974,258 1,022,597 (6,116) (367,350) $ (373,466) $ 56,205 (3,384) (373,466) (373,466) (317,261) $ (376,850) $ 23,028 (376,850) (353,822) Adopted Budget 1999 Capital & Transfers 6% Personnel Services 32% Operations 62% 88 CITY OF BAYTOWN WAREHOUSE OPERATIONS FUND 552 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 61101 Departmental Billings - MSC $ 61550 Departmental Billings - Garage Total Revenues Expenditures Personnel Services Supplies Maintenance Services Total Operating $ 113,938 $ 113,938 $ 114,000 58,618 68,288 58,618 172,556 182,226 172,618 124,813 131,233 143,221 3,850 2,754 7,505 2,000 1,200 5,400 2,218 1,272 2,288 132,881 136,459 158,414 Capital Outlay 39,675 35,800 16,642 Total Expenditures - 172,556 172,259 175,056 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending 9,967 (2,438) 9,967 $ $ $ 9,967 $ 7,529 Personnel Services 81% Adopted Budget 1999 Operations 9% Capital Outlay 10% 89 '19.ATAk6.1 I NM MI NM I E-- NM NO I G i - I NM ON CITY OF BAYTOWN ORGANIZATION CHART GENERAL FUND City Council City Manager Fiscal Operations Public Safety Communications Planning Information Technology Services Asst. City MgrJ Public Works Legal Services Engineering and Inspections Parks and Recreation Streets and Drainage Traffic Control Public Works Administration Asst. City Mgr./ City Clerk City Clerk and Municipal Court Library I Emergency Medical Services Human Resources Public Health 91 92 CITY OF BAYTOWN BUDGET SUMMARY BY FUND GENERAL FUND 101 Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Revenues Taxes - Propery Taxes - Sales & Franchise Industrial District Taxes Total Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Transfers In Total Revenues Expenditures by Function General Government Public Safety Public Services Health & Welfare Culture & Leisure Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Residual Equity Transfer Fund Balance - Ending No. of Working Capital Days $ 8,627,562 $ 8,527,159 6,094,701 8,617,000 $ 8,635,070 6,758,110 9,106,912 $ 9,155,076 8,812,305 8,966,785 7,151,800 7,183,493 23,249,422 228,450 20,310 786,120 1,473,562 695,539 1,300,841 24,010,180 244,050 501,160 842,110 1,248,000 343,400 1,752,000 25,071,017 273,578 501,160 787,814 1,627,921 675,034 1,300,841 25,305,354 250,000 466,276 840,600 1,623,500 522,256 1,281,041 27,754,244 28,940,900 30,237,365 30,289,027 5,319,752 14,179,489 3,162,697 408,439 3,200,473 597,536 5,888,547 15,465,746 3,573,951 516,537 3,687,680 845,733 5,603,249 14,929,009 3,385,665 548,046 3,617,134 817,027 7,092,901 15,5 81,226 3,885,675 526,333 3,853,984 1,050,702 26,868,386 29,978,194 28,900,130 31,990,821 885,858 5,976,275 (1,037,294) 6,862,133 1,337,235 (1,701,794) 6,862,133 6,929,368 (1,270,000) $ 6,862,133 $ 5,824,839 $ 6,929,368 $ 5,227,574 90 71 Adopted Budget 1998-99 By Function Culture & Leisure 12% Health & Welfare 2% Public Services 13% Public Safety 50% General Government 23% 88 60 CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Property Taxes 41101 Current 41102 Prior Year 41103 Penalty & Interest 41104 Bankruptcy Interest 41106 Tax Certificates Total Property Tax. Sales & Use Taxes 41201 Sales 41202 Mixed Drink 41203 Bingo/Lottery Total Sales & Use Tax Franchise Tax 41301 H.L. & P. 41302 Entex 41303 General Telephone 41304 TCI Cable 41305 Star Cablevision Total Franchise Tax Industrial District Tax TOTAL TAXES Licenses & Permits 42001 Building 42002 Plumbing 42003 Mech. & Air Conditioning 42004 Housemoving 42005 Multi -Family Dwelling 42006 Electrical 42008 Mobile Homes 42009 Sign Operating 42021 Health 42031 Alcoholic Beverage 42032 Taxi Cab 42036 Waste Collection Permit 42041 Pipeline Fees 42091 Miscellaneous Total Licenses & Permits Intergovernmental 43109 Baytown Housing Authority 43112 Universal Hiring Prg. - COPS 43113 Bright Star (GCCISD) 43208 State 43301 Harris County Total Intergovernmental Charges For Services 44111 Court Cost 44112 Recovery Of Damages $ 8,356,131 164,456 89,001 17,244 730 $ 8,356,000 $ 165,000 95,000 1,000 8,797,897 $ 200,605 98,250 10,000 160 8,885,876 165,000 95,000 9,000 200 8,627,562 5,841,285 65,605 2,751 8,617,000 9,106,912 5,878,500 63,440 850 6,057,900 65,753 • 20,393 9,155,076 6,179,000 65,000 20,000 5,909,641 5,942,790 6,144,046 6,264,000 1,960,916 202,989 287,187 159,318 7,108 2,032,460 207,050 284,920 160,790 7,060 1,979,701 235,856 286,833 158,308 7,561 2,009,397 240,573 286,833 158,308 7,674 2,617,518 2,692,280 2,668,259 2,702,785 6,094,701 6,758,110 7,151,800 7,183,493 23,249,422 24,010,180 25,071,017 25,305,354 46,839 17,262 5,135 600 8,162 28,869 900 18,840 31,193 16,996 1,925 1,020 47,110 3,599 55,000 18,500 7,280 500 8,100 35,000 950 56,000 29,920 15,500 1,800 12,400 3,100 57,487 25,879 8,422 2,650 7,852 45,055 1,055 56,050 34,602 14,373 1,900 520 16,800 933 58,000 26,000 8,000 1,500 8,000 45,000 1,000 35,000 35,000 15,500 1,500 500 12,500 2,500 228,450 244,050 273,578 250,000 13,470 6,840 50,000 299,810 131,040 13,470 6,840 50,000 299,810 131,040 13,470 6,840 50,000 264,926 131,040 13,470 6,840 20,310 501,160 501,160 466,276 590 4,388 500 430 10,000 4,934 500 5,000 93 CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 44113 Subdivision Filing Fee 44114 Vital Statistics 44115 Animal Control Fees 44116 Weed Mowing 44121 Ambulance 44137 False Alarm Fees 44141 Curbs & Drainage 44151 Duplicating Documents 5,090 43,868 11,016 40,058 551,878 15,372 15,147 7,000 42,700 10,000 26,770 639,290 3,000 9,000 7,093 45,321 11,988 33,175 589,940 7,000 45,000 12,000 34,000 635,200 9,592 10,000 687,407 748,260 702,473 748,700 Cultural & Recreational 44201 Facilities Rental 58,138 53,000 52,052 53,000 44202 Participation Fees 10,033 10,450 5,598 10,000 44203 Swimming Pools 13,565 15,000 12,376 13,500 44204 Vending Machines 928 1,000 937 1,000 44207 Softball Fees 16,049 14,400 14,378 14,400 Total Culture & Recreation 98,713 93,850 85,341 91,900 TOTAL SERVICE CHARGES 786,120 842,110 787,814 840,600 Fines & Forfeitures 45001 Municipal Court 1,430,221 1,206,000 1,583,753 1,580,000 45002 Library 43,341 42,000 44,168 43,500 Total Fines & Forfeitures 1,473,562 1,248,000 1,627,921 1,623,500 Miscellaneous 49001 Sale of City Property 49,415 40,000 62,658 50,000 49003 Interest on Investment 566,298 295,000 580,000 450,000 49007 Sale - Impounded Vehicles 1,605 2,500 1,420 2,000 49009 Rental of Land 2,356 3,000 2,356 2,356 49012 Service Charge (Contra) (27,648) (40,000) (19,340) (25,000) 49091 Miscellaneous 103,513 42,900 47,940 42,900 Total Miscellaneous 695,539 343,400 675,034 522,256 TOTAL REVENUES 26,453,403 27,188,900 28,936,524 29,007,986 Transfers 61501 From Water Fund 1,133,841 1,585,000 1,133,841 1,133,841 61505 From Solid Waste Fund 167,000 167,000 167,000 147,200 Total Other Financing Sources 1,300,841 1,752,000 1,300,841 1,281,041 TOTAL REVENUES & TRANSFERS $ 27,754,244 $ 28,940,900 $ 30,237,365 $ 30,289,027 94 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Expenditures by Type: Personal Services Supplies Maintenance Services Sundry Charges Miscellaneous Capital Transfers Out Contingencies $ 19,353,065 $ 21,693,866 $ 20,766,017 $ 22,177,904 929,608 1,113,711 1,066,447 1,129,723 1,319,382 1,363,269 1,384,718 1,423,270 2,837,700 3,153,302 3,141,261 3,636,471 85,695 115,660 116,082 124,536 31,925 126,200 126,200 101,200 1,563,218 1,370,588 1,318,599 2,128,556 600,168 941,598 920,806 1,169,161 147,625 100,000 60,000 100,000 Total Expenditures $ 26,868,386 $ 29,978,194 $ 28,900,130 $ 31,990,821 Adopted Budget 1999 Personnel Services 69% Operations 20% Admin & Transfers 4% Capital Outlay 7% 95 CI,Ty ..... . Atiw 0 11111 INN NE Inn 11111 NM 11111 INN MI MI OM MI MI EN =I NMI =1 NMI CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY DEPARTMENT Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 General Government 1010 General Administration 1030 Finance Administration 1030 Accounting 1030 Treasury 1030 Purchasing 1060 Legal Services 1070 ITS 1080 Planning & Community Dev. 1140 Human Resources 1170 City Clerk 1180 City Facilities 1190 General Overhead Total General Government Public Safety 2000 Police 2020 Fire 2030 Communications 2040 Emergency Medical Services Total Public Safety Public Works 3000 Public Works Administration 3010 Streets & Drainage 3020 Traffic Control 3030 Engineering & Inspections Total Public Works Health & Welfare Culture & Leisure Parks & Recreation Library Total Culture & Leisure Transfers Out General Fund Total $ 189,291 202,287 329,331 272,596 182,440 300,561 755,516 245,234 436,867 564,793 430,710 1,410,126 5,319,752 $ 205,676 216,069 361,010 299,527 191,040 316,204 746,594 240,527 501,248 791,958 495,462 1,523,232 5,888,547 $ 205,252 212,154 349,157 289,873 176,573 320,648 729,125 232,929 479,792 731,582 471,274 1,404,890 5,603,249 $ 207,908 253,507 371,183 313,209 187,694 337,619 1,139,182 218,980 509,106 782,661 491,130 2,280,722 7,092,901 7,808,068 4,559,727 786,879 1,024,815 14,179,489 8,824,387 4,701,570 858,389 1,081,400 15,465,746 8,490,066 4,599,493 793,989 1,045,461 14,929,009 8,706,232 4,843,809 862,875 1,168,310 15,581,226 405,373 1,699,902 354,721 702,701 387,171 1,859,842 497,880 829,058 379,819 1,799,377 449,494 756,975 428,002 2,075,459 495,566 886,648 3,162,697 408,439 1,841,261 1,359,212 3,200,473 597,536 3,573,951 516,537 2,223,750 1,463,930 3,687,680 845,733 3,385,665 3,885,675 548,046 526,333 2,190,438 2,190,248 1,426,696 1,611,177 3,617,134 3,801,425 817,027 1,103,261 $ 26,868,386 $ 29,978,194 $ 28,900,130 $ 31,990,821 97 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY DIVISION Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 General Government 10110 City Council 10120 City Manager 10310 Administration 10320 Accounting 10330 Treasury 10340 Purchasing 10610 City Attorney 10710 ITS 10810 Planning & Community Dev. 11410 Human Resources 11710 Records 11720 Elections 11730 Municipal Court 11810 City Hall Maintenance 11830 City Hall Receptionists 11910 Overhead 11920 Liability Insurance 10 General Government Public Safety 20010 Patrol 20020 Support Services 20030 Administrative Services 20040 Community Services 20050 20060 20070 20210 Investigations Police C.O.P.S. Animal Control Administration & Support 20220 Prevention 20230 Operations 20310 Communication Operations 20320 Radio Shop 20410 Emergency Medical Services 20 Public Safety Public Works 30010 Public Works Administration 30020 Streets 30120 Drainage 30210 Traffic Control 30310 Engineering 30320 Inspections 30 Public Services $ 22,862 166,429 202,287 329,331 272,596 182,440 300,561 755,516 245,234 436,867 165,616 1,718 397,459 401,922 28,788 982,625 427,501 $ 26,383 179,293 216,069 361,010 299,527 191,040 316,204 746,594 240,527 501,248 188,794 34,784 568,380 461,965 33,497 1,173,232 350,000 $ 26,383 $ 26,882 178,869 181,026 212,154 253,507 349,157 371,183 289,873 313,209 176,573 187,694 320,648 337,619 729,125 1,139,182 232,929 218,980 479,792 509,106 184,653 196,138 22,629 26,653 524,300 559,870 442,760 458,700 28,514 32,430 996,621 1,815,610 408,269 465,112 5,319,752 5,888,547 5,603,249 7,092,901 3,639,952 1,819,741 340,766 439,252 1,274,257 121,344 172,756 708,213 213,258 3,638,256 700,718 86,161 1,024,815 4,047,191 2,031,254 395,358 444,275 1,308,132 416,163 182,014 670,743 221,581 3,809,246 744,425 113,964 1,081,400 3,561,118 1,980,728 363,118 439,413 1,630,106 344,257 171,326 670,652 222,380 3,706,461 703,596 90,393 1,045,461 3,602,672 1,951,906 437,967 448,001 1,690,466 367,953 207,267 720,262 227,184 3,896,363 749,847 113,028 1,168,310 14,179,489 15,465,746 14,929,009 15,581,226 405,373 829,849 870,053 354,721 289,117 413,584 387,171 1,038,128 821,714 497,880 397,416 431,642 379,819 1,022,465 776,912 449,494 370,089 386,886 428,002 1,052,682 1,022,777 495,566 434,767 451,881 3,162,697 3,573,951 3,385,665 3,885,675 98 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY DIVISION Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Health & Welfare 40010 Mosquito Control 40020 Environmental Health 40030 Environmental Inspections 40040 Health Facility (City Hall Annex) 40 Health & Welfare Culture & Leisure 50010 Parks & Recreation Admin 50110 Recreation 50210 Parks 60010 Library 50 Culture & Leisure 90010 Operating Transfers - Out 101 Total for General Fund 38,162 333,478 36,799 50,563 310,694 117,875 37,405 54,752 332,808 96,561 63,925 52,058 316,474 115,865 41,936 408,439 516,537 548,046 526,333 282,737 321,898 311,050 286,031 562,014 554,907 1,272,493 1,339,838 1,324,481 1,359,212 1,463,930 1,426,696 3,200,473 3,687,680 3,617,134 314,350 512,891 1,363,007 1,611,177 3,801,425 597,536 845,733 817,027 1,103,261 $ 26,868,386 $ 29,978,194 $ 28,900,130 $ 31,990,821 99 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Acct# Acct Description Actual 1997 Budget 1998 Estimated 1998 Adopted 1999 7100 71002 71003 71009 71010 71011 71021 71022 71023 71028 71041 71051 71081 71091 7200 72001 72002 72004 72005 72006 72007 72008 72012 72016 72020 72021 72026 72028 72031 72032 72036 72041 72045 72046 72056 72061 72091 7300 73001 73011 73012 73013 73021 73022 73025 Personal Services Regular Wages All Other - Part Time Overtime Election Worker Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Merit & Across The Board Retired Employee Benefits Personal Services Reimbursed Total Personal Services Supplies Office Postage Printing Animal Feed Clothing Allowance Wearing Apparel Film,Developing & Battery Docks & Piers Supplies Motor Vehicle Food/Beverage For Resale Minor Tools Cleaning & Janitorial Swimming Pool Supplies Chemical Medical Identification Educational Computer Software Supplies Botanical Street Marking Miscellaneous Supplies Reimbursed Total Supplies Maintenance Land Buildings Docks & Piers Recreation Structures Filtration Plants Sanitary Sewers Streets Sidewalks & Curbs $ 12,991,121 479,611 599,967 71,921 1,374,220 2,098,026 1,070,360 220,314 158,959 320,238 (31,672) $ 14,365,430 594,040 780,313 13,786 64,785 1,495,403 2,351,799 1,205,398 243,160 160,620 72,092 347,040 $ 13,973,139 550,032 780,036 6,664 61,681 1,423,296 2,176,705 1,115,899 223,008 153,913 301,644 $ 14,510,406 576,968 787,157 10,932 63,656 1,454,443 2,370,585 1,160,855 224,466 160,290 554,570 303,576 19,353,065 21,693,866 20,766,017 22,177,904 129,471 57,600 19,299 4,640 19,027 93,584 230,119 209 37,138 33,537 2,652 53,093 52,338 23,257 97,227 4,113 3,073 5,324 67,708 (3,801) 137,604 68,507 34,474 5,250 20,520 119,384 4,185 290,193 50,057 42,273 4,000 63,600 48,001 23,850 106,786 15,490 3,209 8,000 68,328 135,356 79,539 28,089 5,760 20,519 105,056 4,023 100 277,643 52,576 40,677 6,000 59,332 47,450 23,605 96,408 15,450 3,104 2,000 63,760 150,576 78,125 47,721 6,020 20,670 116,613 6,683 288,255 51,295 43,279 4,000 61,260 55,530 24,500 107,549 250 3,400 6,000 57,997 929,608 1,113,711 1,066,447 1,129,723 17,476 128,780 7,418 8,657 126,391 10,680 113,480 8,000 8,550 114,100 14,589 146,262 1,534 7,866 8,550 300 113,727 8,130 135,870 8,000 8,550 139,388 100 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 1997 1998 1998 1999 73026 Storm Drains 73027 Heating & Cooling System 73028 Electrical Maintenance 73041 Office Furn & Equip 73042 Machinery & Equipment 73043 Motor Vehicles 73044 Street Signs 73045 Radio & Testing Equipment 73046 Books 73048 Signal Systems 73049 Barricades 73053 Vehicle Repair -Collision 73061 Miscellaneous 73091 Maintenance Reimbursed Total Maintenance 40,856 19,946 40,423 18,952 150,442 536,015 20,342 58,189 43,166 31,019 4,922 15,326 952 50,110 45,000 48,600 23,761 25,477 195,426 519,193 22,568 53,456 54,226 39,610 6,000 9,000 1,600 64,542 45,000 46,522 29,062 21,966 191,507 504,407 22,727 60,931 56,510 31,610 6,518 8,745 1,843 64,542 54,000 44,800 27,500 34,884 182,985 519,949 32,818 32,560 62,726 39,610 6,000 9,000 1,500 75,000 1,319,382 1,363,269 1,384,718 1,423,270 7400 Services 74001 Communication 196,268 246,483 237,812 275,075 74002 Electric Service 392,279 461,933 446,286 495,749 74003 Street Lighting 404,767 448,300 441,979 451,500 74005 Natural Gas 32,721 60,865 47,361 57,580 74007 Tec Claims Paid 23,619 25,000 24,600 25,000 74011 Hire Of Equipment 11,766 38,668 32,362 22,254 74012 Insurance 427,906 12,747 363 263 74021 Special Services 483,446 556,455 539,469 742,683 74022 Audits 29,820 35,428 33,280 33,717 74023 Industrial Appraisal 22,000 22,500 24,000 25,000 74024 Municipal Court Judge 32,863 36,967 36,967 74026 Janitorial Services 45,873 57,489 59,316 82,099 74029 Service Awards 20,003 19,000 21,522 20,020 74031 Wrecker Service 3,420 4,500 2,774 4,500 74036 Advertising 30,816 36,950 42,457 39,178 74041 Travel & Reimbursable 96,703 130,239 120,086 136,364 74042 Education And Training 99,951 122,526 105,720 143,926 74043 Registration 215 720 720 650 74047 Support of Prisoners 38,117 33,500 50,221 50,500 74051 Rents 345,893 361,672 362,426 386,568 74056 Vacant Lot Cleaning 20,334 25,000 25,000 35,000 74058 Landfill Fees 8,725 6,316 5,298 10,759 74061 Demolition of Structures - - 54,500 74071 Association Dues 38,577 42,452 43,337 45,946 74082 Confidential 13,080 12,000 11,390 12,000 74087 Miscellaneous 18,538 21,146 20,496 21,440 74123 Instructor Fees 1,000 74210 General Liability Insurance 47,600 42,167 43,568 74220 Errors & Omissions 36,400 38,200 38,850 74230 Law Enforcement Liability 23,800 43,223 51,000 74240 Auto Liability 84,280 77,747 82,838 74241 Auto Collision 11,200 9,686 22,523 1 101 CITY OF BAYTOWN PROGRAM SUMMARY 1010 GENERAL ADMINISTRATION Program Description The General Administration Department consists of two main departments, the City Manager's office and the City Council. It also includes expenditures that are not directly associated with any other department within the General Fund. The City Manager is the chief executive and administrative officer of the City and is responsible for general administration of the City's affairs and serves as a liaison between the policy making and administrative branches of the City government. The City Manager provides City Council with the information needed to conduct the affairs of the City and coordinate the implementation of their decisions. This division oversees the operations of all city departments and reviews and updates management policies and regulations. Major Goals • Ensure delivery of City services in an effective and efficient manner through responsible administration. • Ensure that the response to citizen complaints and requests for action are performed in a timely manner. • Assist in the development of neighborhood organizations and coordinate implementation of neighborhood improvement projects and activities. Workload Measures 1997 Actual • Conduct City Council meetings in accordance with the provisions of the City Charter and Ordinances. • Continue to provide quality information the citizens receive from local government by working with educational, business and neighborhood groups to communicate city events, public hearings and city staff initiatives. • Coordinate Council activities, negotiate contracts and supervise the staff to provide efficient and effective municipal services to the City of Baytown. Major Objectives • To provide the Council with timely and meaningful information. • To maintain up-to-date policies and regulations. • To encourage an innovative approach to problems. • To supervise and coordinate the staff and provide oversight to all departmental operations. • To maintain a long-range outlook and provide the Council with recommendations for the future. • To act as the City's ambassador in developing and maintaining relations with outside agencies. 1998 Budget 1998 Estimated 1999 Projected 1. Number of Regular Council Meetings 2. Number of Council Agenda Items 3. Proclamations 24 543 70 24 558 68 24 550 70 24 550 70 104 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1010 GENERAL ADMINISTRATION Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71041 7200 72001 72002 72041 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Postage Educational Total Supplies 7300 Maintenance 73041 Office Fum & Equip Total Maintenance 7400 Services 74001 Communication 74041 Travel & Reimbursable 74042 Education And Training 74071 Association Dues Total Services Total Operating TOTAL DEPARTMENT $ 123,264 $ 7,225 18,832 7,653 195 3,600 130,234 207 7,225 20,411 8,068 208 3,600 $ 130,253 216 7,226 19,773 8,064 207 3,600 $ 131,759 216 7,225 20,422 8,060 214 3,600 160,769 169,953 169,339 171,496 2,138 465 319 2,922 2,000 500 350 2,850 2,000 500 375 2,875 2,000 500 375 2,875 500 500 500 500 500 500 928 6,042 847 17,783 1,000 11,978 1,512 17,883 1,000 11,978 1,512 18,048 1,000 11,978 1,512 18,547 25,600 32,373 32,538 33,037 189,291 $ 189,291 $ 205,676 205,252 207,908 205,676 $ 205,252 $ 207,908 105 CITY OF BAYTOWN SERVICE LEVEL BUDGET 10310 ADMINISTRATION 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 Personal Services 71002 Regular Wages 71003 All Other - Part Time 71009 Overtime 71021 Health And Dental Ins 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances Total Personal Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72041 Educational Total Supplies 7300 Maintenance 73041 Office Furn & Equip Total Maintenance 7400 Services 74021 Special Services 74041 Travel & Reimbursable 74042 Education And Training 74071 Association Dues Total Services Total Operating 8000 Capital Outlay 80001 Furniture & Equip <$1000 Total Capital Outlay $ 136,186 $ 143,871 $ 143,873 $ 171,576 1,293 - - 1,175 1,175 1,179 8,205 11,862 10,568 11,862 23,893 22,697 21,841 26,778 11,622 11,311 10,599 13,586 247 233 228 286 6,860 6,000 6,000 8,400 188,306 197,149 194,284 233,667 3,060 72 1,780 846 5,759 2,600 2,490 2,750 3,000 2,150 3,000 200 290 400 5,800 4,930 6,150 695 695 1,260 2,475 1,700 1,751 7,186 4,100 4,100 4,100 4,535 4,490 4,600 2,300 2,250 2,775 2,185 2,100 2,215 13,120 12,940 13,690 201,945 216,069 212,154 253,507 342 342 TOTAL DEPARTMENT $ 202,287 $ 216,069 $ 212,154 $ 253,507 108 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 10320 ACCOUNTING 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 198,109 $ 2,506 3,959 22,233 30,635 15,121 317 5,400 207,321 $ 2,000 3,001 21,136 32,914 16,264 341 7,800 209,030 $ 3,001 19,195 32,525 16,653 333 7,800 211,486 2,100 3,328 18,548 33,295 16,561 351 7,800 Total Personal Services 278,280 290,777 288,537 293,469 7200 Supplies 72001 Office 6,775 8,274 8,070 7,875 72002 Postage 4,576 5,020 4,900 5,270 72004 Printing 204 2,700 600 2,700 72041 Educational 477 865 850 865 Total Supplies 12,032 16,859 14,420 16,710 7300 Maintenance 73041 Office Furn & Equip - 660 600 660 Total Maintenance 660 600 660 7400 Services 74021 Special Services 9,460 5,760 12,606 74022 Audits 29,820 35,428 33,280 33,717 74041 Travel & Reimbursable 1,611 2,129 1,915 2,425 74042 Education And Training 2,959 2,747 2,510 2,597 74051 Rents - 2,453 1,635 3,276 74071 Association Dues 668 497 500 488 74087 Miscellaneous 3,960 - Total Services 39,018 52,714 45,600 55,109 Total Operating 8000 Capital Outlay 80001 Furniture & Equip <$1000 84042 Machinery And Equipment Total Capital Outlay 329,331 361,010 349,157 365,948 1,000 4,235 5,235 TOTAL DEPARTMENT $ 329,331 $ 361,010 $ 349,157 $ 371,183 1 109 CITY OF BAYTOWN PROGRAM SUMMARY 1060 LEGAL SERVICES Program Description The Legal Department is a service -oriented department, providing counsel to the City Council, the Baytown Area Water Authority, and the Baytown Crime Control Prevention District as well as to their boards and commissions. The department also tenders legal advice to officers and employees of the City relating to their powers and duties in such capacities. Legal services provided by the department include drafting and negotiating contracts, securing preclearance for all municipal elections, prosecuting violations of the transportation, health and penal codes as well as the Code of Ordinances, and representing and coordinating the representation of the City in various civil matters ensuring that the rights and interests of the city are being appropriately protected and pursued. Major Goals • Provide dependable legal advice to the City Council, the Baytown Area Water Authority, Baytown Crime Control Prevention District, and their boards and commissions as well as the officers and employees of the City. • Draft, review and negotiate legal instruments for City projects in order to achieve the desired project goals while ensuring that the City's interest are adequately protected. • Represent the City in all legal proceedings in an effective, zealous manner. • Remain current on all state and federal laws and regulations applicable to the City. Major Objectives • Legal counsel and documentation Support all legal opinions, whether written or oral, with case or statutory authority, as appropriate. Ensure that all requests for written opinions are honored in a timely manner. Maintain all written opinions issued by the department in an opinion book for future reference. • Legal representation Ensure court -imposed deadlines are met. Ensure that all witnesses are timely advised of trial settings. 112 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1060 LEGAL SERVICES 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 71002 71009 71011 71021 71022 71023 71028 71041 Personal Services Regular Wages Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 196,787 2,387 1,449 15,262 30,679 15,566 320 9,360 $ 200,609 3,116 1,505 14,450 31,883 15,600 326 9,360 $ 200,607 3,116 1,505 15,169 30,736 15,319 323 9,318 $ 207,044 3,286 1,935 16,499 32,601 16,420 347 9,360 Total Personal Services 271,811 276,849 276,093 287,492 7200 Supplies 72001 Office 1,942 72002 Postage 502 Total Supplies 2,444 2,000 800 2,800 2,500 800 3,300 7300 Maintenance 73041 Office Furn & Equip 125 1,150 1,150 73046 Books 16,990 21,500 26,200 2,700 800 3,500 1,150 30,000 Total Maintenance 17,115 22,650 27,350 31,150 7400 Services 74001 Communication 578 770 770 1,022 74041 Travel & Reimbursable 3,822 6,500 6,500 7,000 74042 Education And Training 1,580 3,900 3,900 4,400 74071 Association Dues 1,887 1,985 1,985 2,305 Total Services 7,868 13,155 13,155 14,727 7500 Sundry Charges 75051 Court Cost 524 750 750 750 Total Sundry & Other 524 750 Total Operating 8000 Capital Outlay 80001 Furniture & Equip <$1000 Total Capital Outlay 750 750 299,762 316,204 320,648 337,619 799 799 TOTAL DEPARTMENT $ 300,561 $ 316,204 $ 320,648 $ 337,619 113 CITY OF BAYTOWN PROGRAM SUMMARY 1070 INFORMATION TECHNOLOGY SERVICES Program Description The Information Technology Systems (ITS) Department has the responsibility of effectively administering all computerized operations throughout the City. ITS oversees the computer operations for all City departments and assists those departments in providing quality services to the community through the utilization effective computer systems. This includes providing statistical reporting to the various administrative offices. In addition, ITS is involved in conducting needs analysis, problem determination and system design. Major Goals • Provide hardware and software expertise to all city departments in order to maintain a highly productive workplace. Assist in acquisition and implementation of state-of-the-art hardware and equipment. • Improve the positive working relationship with end - users in the various city departments. • Evaluate and scrutinize new computer related hardware and software purchases. • Install, verify and configure new computer resources citywide with customized configurations required by the end -users to be productive while maintaining minimum standards established for personal computer configurations. • Provide complete office automation solution for the entire city. Workload Measures 1997 Actual Major Objectives • Automate Help Desk operations to include call logging and trend analysis. • Implement and maintain a new tax and cash receipt software system. • Implement procedures for inventory control of computer hardware and software. • Acquire, implement and maintain imaging system for City Clerk's Office. • Cross -train all ITS personnel. • Conduct recurring end -user training sessions. • Develop policies for Internet usage and software usage on personal computers. • Develop procedures and policies for data security on all systems. • Develop and plan disaster recovery procedures. • Replace City Hall and Police RS6000 systems with newer and faster hardware. • Acquire and direct installation of cabling system for new Municipal Court and Jail. 1998 Budget 1998 Estimated 1999 Projected 1. Hardware Calls 2. Software Calls 3. Programming Changes 4. System Administration 5. Information/Training 6. LAN/WAN Calls 7. Other Calls * Decrease Due to Upgrade in 1997 Performance Measures 525 678 55 201 534 189 310 650 850 100 259 725 200 500 *500 *600 70 250 *500 *125 *300 530 420 80 320 475 120 300 1. Response Time -2 Hrs 2. IBM Down Time 3. WAN Down Time 4. PCs Parts & Repair 5. Tasks Dead Lines 99% 99% 99% <1% 1% 85% 87% 100% <1% 1% 99% 99% 100% <1% 1% 99% 99% 114 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1070 INFORMATION TECHNOLOGY SERVICES Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71041 7200 72001 72002 72021 72045 7300 73041 73042 73091 7400 74001 74021 74041 74042 74051 8000 80001 84042 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Postage Minor Tools Computer Software Supplies Total Supplies Maintenance Office Furn & Equip Machinery & Equipment Maintenance Reimbursed Total Maintenance Services Communication Special Services Travel & Reimbursable Education And Training Rents Total Services Total Operating Capital Outlay Furniture & Equip <$1000 Machinery And Equipment Total Capital Outlay TOTAL DEPARTMENT $ 201,642 1,636 21,137 31,050 16,238 321 15,600 $ 210,743 15,102 21,136 35,345 17,956 361 15,600 $ 210,744 14,000 21,136 32,260 17,107 338 15,600 $ 213,152 15,534 21,136 35,447 18,358 442 15,600 287,623 316,243 311,185 319,669 16,957 367 1,006 3,265 17,600 250 1,000 15,240 17,000 240 970 15,200 15,700 300 1,000 21,596 34,090 33,410 17,000 2,750 115,616 50,110 148,443 64,542 148,143 64,542 130,787 75,000 168,476 212,985 212,685 205,787 35,647 23,952 11,046 37,919 323 38,052 24,000 11,185 29,940 384 42,646 14,000 11,100 24,000 384 55,417 44,000 11,185 29,940 384 108,887 103,561 92,130 140,926 586,581 729 168,206 666,879 79,715 649,410 79,715 683,382 455,800 168,935 79,715 79,715 455,800 $ 755,516 $ 746,594 $ 729,125 $ 1,139,182 115 CITY OF BAYTOWN PROGRAM SUMMARY 1080 PLANNING & COMMUNITY DEVELOPMENT Program Description The Planning and Community Development Department manages the City's long-range comprehensive planning and development functions. Specific functions of the department include providing staff support to various citizen commissions; coordinating City plans and projects with regional, State, and Federal agencies; maintaining departmental databases and administering development - related ordinances. Workload Measures 1997 Actual Major Goals • Develop target area plans for Baytown neighborhoods. • Track the growth of the City, utilizing the Baytown 2000 Plan as the base. • Produce error -free reports in a timely manner. Major Objectives • Empower and develop partnerships with citizens. • Become the clearinghouse for information on the City's growth. • Improve traffic safety for area motorists. • Increase productivity and efficiency. 1998 Budget 1998 Estimated 1999 Projected 1. Staff Hours of Zoning Administration 2. Special Reports 3. Annexation Plans Developed 4. Citizen Request for Information 5. Staff Hours for Various Committees 6. Grant Applications 7. Plats Reviewed Performance Measures 2,000 5 5 2,000 3,500 N/A 20 2,500 5 5 2,000 3,500 5 15 3,000 6 4 2,000 3,500 2 18 3,000 6 4 2,200 3,500 2 18 1. Number of Building Permits Reviewed for Zoning Compliance 1,120 2. Percent of Staff Time Administering Zoning Violations 20 3. Percent of Plats and Replats Processed and Recorded within Agenda Deadline 95 4. Percent of Special Studies Completed within Specific Time Frame 95 5. Average Staff hrs. per meeting (site visits, 7 preparing staff reports, copying/mailing packets, obtaining quorum) 1,040 * 100 100 5 1,150 30 95 100 6 1,300 * The number of zoning violations was not budgeted in 1997 because of the low percentage of reported violations. This percentage will increase as more citizens become familiar with the ordinance and recognize violations and report. 40 100 100 5 116 1 1 1 1 1 1 i 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1080 PLANNING & COMMUNITY DEVELOPMENT Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 149,665 $ 760 10,569 23,063 12,375 239 13,013 142,048 4,200 1,162 9,813 22,417 11,949 237 10,800 $ 142,048 4,200 1,162 9,813 22,417 11,949 237 10,800 $ 136,157 4,200 1,212 5,176 21,035 10,971 234 10,800 Total Personal Services 209,685 202,626 202,626 189,785 7200 Supplies 72001 Office 4,146 4,990 72002 Postage 2,986 5,170 72004 Printing 813 2,576 72021 Minor Tools 428 1,045 72026 Cleaning & Janitorial 290 225 72041 Educational 428 1,650 4,599 5,170 2,000 1,045 200 1,650 4,394 5,170 2,576 550 1,055 Total Supplies 9,092 15,656 14,664 13,745 7300 Maintenance 73011 Buildings 2,663 1,500 625 73027 Heating & Cooling System 500 - - 73041 Office Fum & Equip 400 400 400 73045 Radio & Testing Equipment 300 1,000 400 - 73061 Miscellaneous 952 1,000 1,343 1,000 Total Maintenance 3,915 4,400 2,768 1,400 7400 Services 74001 Communication 3,136 1,500 1,500 2,200 74002 Electric Service 6,836 2,570 2,000 74005 Natural Gas 690 550 409 74011 Hire Of Equipment 183 250 250 74026 Janitorial Services 2,654 1,500 697 - 74036 Advertising 430 2,000 1,300 2,000 74041 Travel & Reimbursable 2,301 4,650 3,000 4,650 74042 Education And Training 3,305 3,310 2,200 3,510 74071 Association Dues 1,295 1,515 1,515 1,690 Total Services 20,829 17,845 12,871 14,050 Total Operating 243,521 240,527 232,929 218,980 8000 Capital Outlay 80001 Furniture & Equip <$1000 508 84053 Major Tools 1,205 Total Capital Outlay 1,713 TOTAL DEPARTMENT $ 245,234 $ 240,527 $ 232,929 $ 218,980 117 CITY OF BAYTOWN PROGRAM SUMMARY 1140 HUMAN RESOURCES Program Description The Department of Human Resources is a full service department supporting a comprehensive range of personnel needs, many of which are driven by evolving State and Federal legislation. The department performs various basic Human Resource functions by taking the following actions: developing and interpreting policy; acting as internal consultants to all departments on personnel related issues; maintaining employment practices consistent with applicable legislation; resolving employee concerns, grievances, and appeals; administering and resolving worker's compensation and unemployment issues, claims, and hearings; providing training and development; maintaining equitable and competitive compensation practices; and managing an insurance program involving worker's compensation, employee benefits, liabilities, and property coverage at a cost of $3.4 million a year. Major Goals • Provide advice and guidance to the City Manager, Directors, and Supervisors regarding the implementation of fair policies and procedures that will benefit all the employees of the City. • Provide fair, effective, and timely recruitment, advertising, screening and referral of qualified applicants for job vacancies. • Administer performance based compensation system to ensure internal and external equity, develop and maintain job descriptions and physical specific descriptions for all positions. • Manage an insurance program of Worker's Compensation ($400,000), Employee Benefits ($2.5 million), Liability Coverage's ($430,000), Property Workload Measures 1. Positions Posted 2. Application/Resumes Processed 3. Payroll Status Changes 4. Training Hours Completed 5. Supervisory Consultations 6. Employee Consultations Performance Measures Coverage's ($54,000). Its includes coverage on $36.5 million of buildings and equipment. • Develop and maintain an Affirmative Action Plan in order to assist the City in providing Equal Employment Opportunity for all qualified individuals. • Provide management and employees with programs that recognize contributions to the organization and ensure positive employee relations. • Develop and provide management and employees with programs and activities to build and enhance knowledge, skills, and abilities. • Provide staff an advisory support to the Civil Service Commission to ensure compliance with state law in all aspects of the employment relationship with Police Officers and Fire Fighters. Major Objectives • To act as a change agent for the organization to pursue proactive approaches to managing people and resources. • Manage and promote comprehensive benefits program. • Establish, promote, and maintain equitable compensation policies and practices. • Provide management and employees with training opportunities to increase skill levels for improved job performance and career advancement. • Provide timely referral of a diversified, qualified applicant pool to department hiring officials for interview and hiring consideration for open positions, in support of the commitments to the Affirmative Action and ADA programs. 1997 Actual 129 2,221 1,431 135 100 65 1997 Actual 1998 1998 Budget Estimated 140 1,800 1,252 63 63 37 1998 Budget 140 2,308 2,504 150 150 100 1998 Estimated 1999 Projected 175 2,500 2,600 20 200 125 1999 Projected 1. Total positions Filled/Hired/Prom/Transfers 2. Drug Screens/Physicals 3. # employees in orientation 203 552 92 89 114 70 250 550 128 275 600 150 118 1 1 1 1 1 1 i 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1140 HUMAN RESOURCES Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 Personal Services 71002 Regular Wages 71003 All Other - Part Time 71009 Overtime 71011 Extra Help/Temporary 71021 Health And Dental Ins 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances Total Personal Services 7200 Supplies 72001 Office 72002 Postage 72041 Educational 72061 Miscellaneous Total Supplies 7300 Maintenance 73042 Machinery & Equipment Total Maintenance 7400 Services 74021 Special Services 74036 Advertising 74041 Travel & Reimbursable 74042 Education And Training 74051 Rents 74071 Association Dues Total Services 7500 Sundry Charges 75061 Medical - Preemployment 75062 Medical - Promotions 75064 Medical - Miscellaneous Total Sundry & Other 8000 80001 84041 Total Operating Capital Outlay Furniture & Equip <$1000 Furniture & Fixtures Total Capital Outlay TOTAL DEPARTMENT $ 196,727 2,277 602 9,886 16,500 30,281 16,075 323 10,733 $ 216,666 $ 4,420 5,280 19,087 34,737 17,982 363 14,400 208,266 4,420 308 6,445 19,701 31,981 16,627 342 10,418 $ 216,639 4,420 686 5,280 19,087 33,684 17,038 360 10,800 283,403 312,935 298,508 307,994 5,995 1,946 22,906 65 6,000 3,000 27,014 800 5,881 2,550 20,000 300 6,000 3,000 27,014 800 30,912 36,814 28,731 36,814 149 1,000 1,000 1,000 149 1,000 1,000 1,000 22,486 12,095 5,249 3,380 144 3,042 24,060 12,500 6,470 5,910 180 3,113 22,260 15,000 6,541 6,160 180 3,113 25,932 15,000 6,541 6,160 180 3,123 46,397 52,233 53,254 56,936 33,142 42,036 25,000 2,000 69,145 26,500 500 69,145 29,000 2,000 72,221 75,178 96,145 96,145 103,221 436,039 829 499,127 2,121 477,638 2,154 505,965 3,141 829 2,121 2,154 3,141 $ 436,867 $ 501,248 $ 479,792 $ 509,106 119 CITY OF BAYTOWN PROGRAM SUMMARY 1170 CITY CLERK Program Description The City Clerk Department maintains records of council, administer elections, assist citizens and departments in search for information, issue various permits and serve as records manager in accordance with state law. The department also maintains a vital statistics division and operates a municipal court in accordance with City Charter and state laws. Major Goals • Update records schedule, microfilm records and initiate records imaging for City Clerk's office. • Plan and schedule municipal elections for council members. • Work with Legal on Justice Department submittal. • Respond to citizen and departmental requests in a timely manner. • Provide fair, impartial system for timely adjudication of offenses within the jurisdiction of municipal court. • Develop, implement, and maintain effective methods of communication among the various departments. • Provide programs for employees to enhance knowledge, skills, and efficiency. • Review internal office and court procedures to improve productivity. Workload Measures 1997 Actual Major Objectives • File updated records retention schedule with the state by January 1, 1999. • Develop schedule for May 1999 election, notify Judges and order supplies by March 1999; hold election school. • Prepare documentation for submission by January 1999. • Keeps permit holders current. • Maintain accurate records of council activities. • Maintain Municipal Code of Ordinances. • Provide qualified personnel to accomplish goals of the court. • Provide cross training for efficiency and productivity in all areas of the court. • Stay apprised of legislative changes affecting the court. 1998 Budget 1998 Estimated 1999 Projected 1. Agenda, City Council, Others 2. Ordinances/Resolutions Indexed 3. Contracts/Change Orders Filed 4. Bid Openings and Board Committees 5. Open Records Requests 6. Permits Issued 7. License/Title City Vehicles 8. Correspondence Regarding Election 9. Tickets Processed 10. Warrants Issued 11. Trial 12. Vital Statistic Request Performance Measures 53 300 50 104 53 260 155 75 N/A N/A N/A N/A 53 300 50 90 53 375 155 60 35,000 24,000 1.380 4,000 149 320 50 93 60 375 155 60 27,000 16,000 2,060 4,000 149 330 56 96 75 400 160 60 30,000 24,000 1,450 6,000 1. Minutes processed before Council Meeting 2. Late notifications within the month 3. Notifications of annexations within two weeks 4. Update Board/Committee after Council Mtgs 5. Issue permits in December 6. Notices to Judges to hold election/election school one week after filing deadlines 98% 98% 100% 95% 100% 98% 98% 100% 95% 100% 100% 100% 98% 98% 100% 97% 100% 100% 98% 98% 100% 97% 100% 100% 120 1 1 1 1 I' CITY OF BAYTOWN SERVICE LEVEL BUDGET 1170 CITY CLERK Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 Personal Services 71002 Regular Wages 71003 All Other - Part Time 71009 Overtime 71010 Election Worker 71011 Extra Help/Temporary 71021 Health And Dental Ins 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances Total Personal Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing Total Supplies 7300 Maintenance 73011 Buildings 73041 Office Furn & Equip 73042 Machinery & Equipment 73046 Books Total Maintenance 7400 Services 74001 Communication 74011 Hire Of Equipment 74021 Special Services 74024 Municipal Court Judge 74036 Advertising 74041 Travel & Reimbursable 74042 Education And Training 74051 Rents 74071 Association Dues Total Services 7500 Sundry Charges 75051 Court Cost Total Sundry & Other Total Operating TOTAL DEPARTMENT $ 242,853 $ 24,813 12,127 44,914 33,540 38,933 23,484 494 5,700 312,068 43,960 35,619 13,786 58,000 41,301 54,422 32,820 696 5,700 $ 308,248 19,182 25,523 6,664 53,731 40,515 47,195 26,296 569 5,700 $ 342,952 34,224 25,560 10,932 56,441 43,350 58,671 32,006 680 5,700 426,859 598,372 533,623 610,516 11,511 9,308 6,845 15,206 10,050 8,000 13,311 15,732 9,000 12,410 15,855 10,000 27,664 33,256 38,043 38,265 374 62 2,683 5,886 9,003 1,000 2,350 1,500 8,500 13,350 1,000 2,350 1,500 6,500 11,350 1,000 3,650 1,700 8,500 14,850 3,125 3,960 38,096 32,863 13,098 3,773 1,157 2,223 465 3,220 9,700 66,760 36,967 14,000 5,080 1,110 4,643 700 3,490 6,466 66,760 36,967 17,777 5,000 1,110 5,796 700 3,500 5,284 66,918 17,738 5,580 1,610 11,100 700 98,761 142,180 144,066 112,430 2,506 4,800 4,500 6,600 2,506 4,800 4,500 6,600 564,793 791,958 731,582 782,661 $ 564,793 $ 791,958 $ 731,582 $ 782,661 121 CITY OF BAYTOWN PROGRAM SUMMARY 1180 CITY FACILITIES Program Description Major Goals This cost center provides funding to maintain City Hall. City Hall is the initial contact with Citizens either in person or by telephone. The City Hall Receptionist is included in this budget along with utilities, rentals, and equipment shared by all departments located in City Hall. This division serves as a liaison between the Citizens and City Departments. Budget control is assigned to the City Manager. • To convey a concerned and understanding attitude through effective communication with citizens. • Promote a positive community image. Major Objectives • To communicate effectively with citizens and portray a positive attitude. 122 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1180 CITY FACILITIES Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71021 71022 71023 71028 7200 72001 72002 72026 7300 73011 73027 73041 73042 7400 74001 74002 74005 74026 74041 74042 74051 74071 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Total Personal Services Supplies Office Postage Cleaning & Janitorial Total Supplies Maintenance Buildings Heating & Cooling System Office Furn & Equip Machinery & Equipment Total Maintenance Services Communication Electric Service Natural Gas Janitorial Services Travel & Reimbursable Education And Training Rents Association Dues Total Services Total Operating 8000 Capital Outlay 84042 Machinery And Equipment Total Capital Outlay TOTAL DEPARTMENT $ 19,418 1,850 28 2,588 2,970 1,601 72 $ 20,356 3,844 565 2,588 3,273 1,867 39 $ 21,347 2,474 182 216 3,260 1,850 100 $ 21,678 5,644 625 3,457 1,856 85 28,528 32,532 29,429 33,345 11,395 32 2,672 14,500 3,800 14,500 1,000 1,800 14,500 1,000 1,800 14,098 18,300 17,300 17,300 5,018 1,079 424 1,290 7,811 10,000 10,000 1,000 1,500 22,500 7,000 1,000 800 8,800 10,000 5,000 1,000 1,500 17,500 49,982 37,705 6,177 16,623 143 261,042 60,000 41,000 8,100 17,565 100 290 260,000 75 51,680 44,300 8,010 17,450 100 290 258,720 195 55,000 41,300 8,100 18,000 100 290 265,000 195 371,671 387,130 380,745 387,985 422,109 8,601 460,462 35,000 436,274 35,000 456,130 35,000 8,601 35,000 35,000 35,000 $ 430,710 $ 495,462 $ 471,274 $ 491,130 123 CITY OF BAYTOWN PROGRAM SUMMARY 2000 POLICE Program Description The Police Department is composed of five (5) Bureaus: Patrol, Support Services, Administration, Community Services and Investigations. The Patrol Bureau is the central provider of basic police support for the City of Baytown. It is the largest and most vital bureau in the police department and provides initial response to and investigation of all crimes in Baytown. The Support Services Bureau is responsible for all support functions of the Police Department. These are the Jail Division, Property Room, Records Division, Police Garage, and Internal Affairs as well as budget preparation and equipment purchases. The Administrative Services Bureau is responsible for organizing and directing the activities of the Baytown Police Department. The Bureau provides leadership, administrative support and legal guidance to the Department and ensures the citizens of Baytown receive effective law enforcement. It is the responsibility of the Community Services Bureau to organize and direct the activities of the Police Department in their relationship with the community. The Bureau is responsible for most information requested by the public from the Police Department. The Investigations Bureau consists of the following elements: Criminal Investigations (CID), Narcotics, Problem Resolution Teams (PRT), Identification, Bomb Squad and Violent Offenders Task Force. Major Goals • Thoroughly investigate all complaints against Department personnel in a timely manner. • Increase efficiency in jail relating to in -processing and releases. • Protect lives and property by enforcing State and local laws. • Patrol the City with a view toward deterring or detecting crime, or apprehending the criminal. • Respond appropriately to all calls for police services. • Provide written reports or records of all incidents investigated. • Implement policies and initiatives of the Chief of Police. • Enhance public relations by improving the delivery of police services to the public. • Improve on career development and the quality of police supervision. • Reduction of crime through community involvement. • Reduction of the fear of crime, assisted by all officers in the Department. • Solicitation of information and ideas from the public. 126 • Involvement of the Police in community functions. • Improvement of the Department image in the community. • Improvement of the Baytown Crime Stoppers as well as Ross S. Sterling and Robert E. Lee High Schools Crime Stoppers programs. • Institution of the Baytown Citizens Academy - Advance Course. • To conduct thorough criminal investigations in such a manner to enhance the criminal or potential criminals awareness that the commission of a crime will certainly result in his apprehension and vigorous prosecution. • To provide a more secure environment for the Citizens of Baytown through criminal investigations. • Through the efforts of the Problem Resolution Teams target and eliminate identified problems which may have a cause or effect on criminal activity or safety of the community. Major Objectives • Reduce complaints against officers by investigating and resolving the problems. • Eliminate all errors in booking and other record keeping relating to jail records. • Eliminate backlog of inactive reports awaiting microfilm. • Provide adequate security on case files to ensure the integrity of the records management system. • Provide additional cross training for personnel. • Reduce crime in Baytown to the lowest possible level. • Detect and apprehend all criminals in Baytown. • Reduce property damage, personal injury and deaths to minimum levels. • Provide competent and thorough police investigations and reports. • Present a favorable image to all citizens. • Complete and publish the Department's Policy Manual and distribute it to all employees. • Conduct legal research and legal advice to reduce civil litigation against the Department and the City of Baytown. • Increased use of both the Mobile Substation and Crime Prevention trailer for community education / enforcement projects. • Oversee construction and completion of a new Animal Control Shelter. 2000 POLICE • Increase the number of persons contacted and presentations given. • To develop a higher degree of expertise of the Detectives in the investigation of criminal offenses through updated and advanced training. • To emphasize and encourage better and more thorough crime scene investigation and physical evidence collection to facilitate identifying the actor or what actually occurred. • To utilize and be receptive to new techniques and methods of investigations by encouraging innovative and proactive thinking of the investigators. • To interface with the community and encourage the various community organizations participation in the effort against criminal activity in conjunction to the "targeting" efforts of the PRT. Workload Measures 1. Calls for service 2. Offense reports written 3. Prisoners processed 4. AFIS Completed 5. To -Be Warrants Filed 6. Commitments Filed 7. New Officers Trained 8. Prisoners Processed 9. Total Offense Reports 10. Brady Applications 11. New Vehicle Installs 12. Oil Changes 13. Accident Reports 14. Total IA Complaints 15. Offense Reports 16. Offenses Cleared 17. UCR Crimes 18. Cases Inactivated 19. Cases Unfounded 20. Cases Reported in the Period Added to Detective Que for Follow-up Performance Measures • To increase the pressure on the narcotics user, seller and distributor through proactive enforcement and prosecution. • To deny the "profitability" of dealing in narcotics by developing and pursuing financial disruption investigations and interdiction efforts. • To develop a working relationship with the existing youth gangs that would complement the efforts of various groups yet insure they understand that we will actively prosecute any criminal activity. • To address the cause and effect issues that may encourage, promote or provide an environment for criminal activity. 1997 1998 Actual Budget 51,895 42,000 12,514 13,000 6,255 5,700 N/A 1,400 153 250 1,312 1,400 15 11 6,010 6,000 11,000 12,100 512 700 15 14 457 370 2,066 2,500 77 55 12,509 13,000 8,425 10,000 3,941 4,000 3,758 3,750 65 90 1,232 1,150 1998 Estimated 45,190 10,886 5,064 N/A 172 1,326 22 6,050 10,880 512 15 460 2,075 65 10,520 7,936 3,906 2,840 63 1,437 1999 Projected 47,000 13,000 5,200 N/A 200 1,400 14 6,100 11,500 550 15 475 2,100 75 12,500 8,000 3,800 3,000 60 1,200 1. Citations Issued 2. County/Felony Charges 3. Number of Offenses 4. Number violent crimes 5. Prisoners Released 6. Report Verifications 7. Report Disseminated 8. Supplement Rpts. Screen 9. Tires Mounted 10. Brake Repairs 11. Secondary Employees Apps. 14,150 1,080 3,941 1,399 5,759 3,456 2,501 4,957 300 80 174 15,000 1,650 4,000 2,000 6,000 5,000 1,700 3,700 380 160 180 14,109 1,100 3,800 1,148 6,025 3,475 2,510 9,914 325 80 350 15,000 1,400 3,800 1,200 6,050 3,500 2,550 9,975 350 100 400 127 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 71091 7200 72001 72002 72004 72005 72006 72007 72016 72021 72026 72031 72032 72036 72041 72061 7300 73011 73027 73041 73042 73043 73045 73046 73053 7400 74001 74002 74005 74011 74012 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Personal Services Reimbursed Total Personal Services Supplies Office Postage Printing Animal Feed Clothing Allowance Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Chemical Medical Identification Educational Miscellaneous Total Supplies Maintenance Buildings Heating & Cooling System Office Furn & Equip Machinery & Equipment Motor Vehicles Radio & Testing Equipment Books Vehicle Repair -Collision Total Maintenance Services Communication Electric Service Natural Gas Hire Of Equipment Insurance $ 4,493,678 $ 43,077 170,470 10,738 478,867 717,575 353,998 96,786 20,743 (27,758) 5,062,759 49,920 333,147 549,857 827,797 426,689 109,137 18,060 $ 4,967,074 21,619 330,307 505,307 774,268 384,891 100,910 18,060 $ 5,104,373 339,080 524,744 837,593 400,205 109,910 18,060 6,358,173 7,377,366 7,102,436 7,333,965 21,974 7,376 3,328 4,640 16,551 33,376 129,191 4,756 9,290 2,311 135 19,596 28,994 31,229 16,550 7,271 6,725 5,250 18,000 54,875 171,233 9,605 12,502 2,400 1,680 19,850 28,907 26,631 16,310 12,098 3,948 5,760 18,000 43,413 157,204 9,594 9,966 1,225 1,000 19,505 28,100 23,920 24,620 7,000 9,658 6,020 18,150 52,520 162,756 8,805 12,502 1,734 1,680 19,850 29,485 17,652 312,747 381,479 350,043 372,432 35,120 2,556 5,747 4,137 134,879 29,829 3,304 14,049 18,400 13,100 4,759 10,055 139,650 26,530 5,176 9,000 31,384 6,753 3,649 9,296 123,968 6,042 4,760 8,745 25,650 14,100 10,649 11,617 139,650 7,400 5,176 9,000 229,621 226,670 194,596 223,242 54,948 61,320 2,435 2,662 405 77,456 65,000 3,488 3,746 263 77,220 62,500 2,569 3,154 363 84,926 83,360 3,488 4,098 263 1 128 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 74021 74026 74031 74036 74041 74042 74047 74051 74058 74071 74082 Special Services Janitorial Services Wrecker Service Advertising Travel & Reimbursable Education And Training Support Of Prisoners Rents Landfill Fees Association Dues Confidential 102,788 19,689 3,420 896 16,321 9,926 38,117 14,379 2,336 13,080 17,700 19,224 4,500 1,500 21,143 31,587 33,500 23,928 3,249 12,000 18,427 20,865 2,774 1,430 15,402 24,242 50,221 25,041 3,261 11,390 18,000 25,459 4,500 1,500 19,500 48,827 50,500 26,014 4,443 3,799 12,000 Total Services 342,722 318,284 318,859 390,677 7500 Sundry Charges 75061 Medical - Preemployment 1,860 1,365 75064 Medical - Miscellaneous 2,027 9,000 5,070 1,365 6,016 9,000 Total Sundry & Other 3,887 10,365 Total Operating 11,086 10,365 7,247,150 8,314,164 7,977,019 8,330,681 8000 Capital Outlay 80001 Furniture & Equip <$1000 8,734 7,154 82011 Building & Improvements 14,352 40,000 40,500 2,000 84041 Furniture & Fixtures 2,312 - - - 84042 Machinery And Equipment 33,509 25,000 25,075 25,000 84043 Motor Vehicles 366,801 287,300 278,645 262,548 84045 Radio & Testing Equipment - 10,791 15,494 84053 Major Tools 92,847 84061 Other Equipment 3,125 86011 Capital Lease Purchases 36,607 51,267 49,554 12,949 Total Capital Outlay 558,286 414,358 409,268 309,651 9000 Other Financing Uses - 91226 To Miscellaneous Police 26,275 35,033 91228 To Police Academy 2,632 - - 91233 To LLEBG Fund - 4,356 91240 To Org Crime & Narcotics Task 69,590 64,390 65,900 Total Other Financing Uses 2,632 95,865 103,779 65,900 TOTAL DEPARTMENT $ 7,808,068 $ 8,824,387 $ 8,490,066 $ 8,706,232 1 129 CITY OF BAYTOWN PROGRAM SUMMARY 2020 FIRE Program Description The Fire Department consists of three operating divisions: Administration/Support, Prevention and Operations. The primary goal of the Administration/Support Division of Baytown Fire and Rescue Services is to provide training, maintenance, clerical, technical and managerial support for all employees, functions and programs. The Fire Prevention Division is responsible for public education, fire investigations, inspections of public and mercantile buildings and sites impacting the safety and welfare of the public, Fire Prevention Code enforcement, assisting other city departments and projects as directed by the Fire Chief. The primary goal of the Operations Division of Baytown Fire and Rescue Services is to provide a range of high quality programs and services designed to protect the lives, property and environment of the citizens, business community and visitors within the City of Baytown from adverse effects due to fires, sudden medical emergencies, natural or man-made disasters, and other dangerous conditions. Major Goals • To continue efforts, to prevent any fire deaths in Baytown and to reduce property losses from fire. • Research, develop and deliver quality educational and training programs to employees of Baytown Fire and Rescue Services to improve safety and operating efficiency and effectiveness. • Provide preventive maintenance services for all equipment owned by Baytown Fire and Rescue Services and provide timely attention to needed repairs. • Improve the public awareness of Fire Rescue functions and services through increased public education activities. • Provide timely and accurate organizational external customer services for the community, while providing timely and accurate internal customer services to the employees of Baytown Fire and Rescue Services. • To reduce the occurrence and severity of fires and other hazards through public education, fire/arson investigation and code enforcement. • To improve rapid access for Operations Division apparatus through increased enforcement of fire lanes. • To focus on those most in need of teaching and counseling, the young and the old, for fire safety education to reduce fire deaths and injuries. • To provide fire suppression and rescue services to residents and visitors within our designated response area. • Provide separate Engine Company and Ladder Company functions to improve efficiency and effectiveness in delivery of such critical tasks as primary search for victims, ventilation of the structure and salvage of citizen's property while making the ordinary tasks of fire suppression safer and less complex for fire and rescue personnel. • To improve the overall health and fitness of all members of the department through regular physical training and education in healthy lifestyles. • To improve the public appearance of all Fire and Rescue equipment and facilities. • To continue efforts to insure that every habitation in the city of Baytown has a working early fire warning device. Major Objectives • To reduce/eliminate fire deaths and fire injuries in the city through education and inspections. • To reduce property fire losses in the city. • To provide Fire Safety House training to every third grade student in Goose Creek ISD. • Complete installation and training on the new MIS system, providing timely and accurate data for analysis of job performance and effectiveness. • To develop a strategy to move the City of Baytown from an ISO Class 4, through a Class 3 to a Class 2, improving service to citizens and providing potential 13% insurance premium reductions. • To develop new Standard Operating Procedures (SOPs) to implement the National Incident Management Systems (NIMS) to assure compatibility with outside agencies and to improve incident management and accountability. • To provide additional live fire training sessions for multi -company operations on all shifts. • To provide rapid water rescue of persons in the bays and water surrounding Baytown (10 minutes from dispatch to boat in the water) through the development of a personal watercraft rescue team and the training of personal water craft technicians at two different fire stations. • To provide hands-on training for all city employees in the proper use of fire extinguishers. Standardize the purchase and maintenance of all city fire extinguishers. 130 2020 FIRE 1997 1998 1998 1999 Workload Measures Actual Budget Estimated Projected 1. Fire/Rescue Responses 1,666 2,000 1,600 1,500 2. Medical Responses 2,808 2,500 3,150 3,465 3. Engine Company Business Inspections 1,812 2,000 1,950 2,000 4. In House Training Classes 269 200 285 300 5. Pump Capacity Tests 7 8 8 8 6. Fire Fighter Injuries 1 2 2 2 7. Plans Reviews Performed 181 135 180 180 8. Inspections Performed 277 350 300 300 9. Adult Programs presented 32 40 35 35 10. Adult Program Attendance 1,523 3,500 2,000 2,000 11. Juvenile Programs presented 41 45 45 50 12. Juvenile Program Attendance 3,952 3,500 4,400 4,800 13. Sprinkler Tests 25 25 25 30 14. Training Hours (man hours) 11,428 8,000 12,000 12,500 15. Physical Fitness (hours) 7,081 3,500 7,500 8,000 Performance Measures 1. Response Time < 5 minutes 75% 80% 79% 83% 2. Fire Fighter Injuries 1 2 2 2 3. Civilian Injuries 14 5 5 5 4. Loss to Total Value Ratio .09% .07% .10% .07% 5. Percent semi-annual PM on -time 30% 85% 40% 65% 6. Pump Capacity Tests 7 6 8 8 7. Civilian Fire Deaths 1 0 0 0 8. Arson Cases Reported 18 20 20 22 9. Arson Cases Cleared 15 15 15 10 10. Commercial Fires w/ Loss 12 12 12 15 11. Total Responses 4,474 4,500 4,650 4,965 12. Number of Structure Fires with a loss 121 100 100 100 13. Average $ Loss per Structure Fire $7,444 $8,500 $8,000 $8,500 14. Silver Fitness Level 14 new 20 23 15. Gold Fitness Level 2 new 6 7 131 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 71091 7200 72001 72002 72004 72006 72007 72016 72021 72026 72031 72032 72036 72041 72045 7300 73001 73011 73027 73041 73042 73043 73045 73053 7400 74001 74002 74005 74011 74021 74026 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Prsnl Services Reimbursed Total Personal Services Supplies Office Postage Printing Clothing Allowance Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Chemical Medical Identification Educational Computer Software Supplies Total Supplies Maintenance Land Buildings Heating & Cooling System Office Furn & Equip Machinery & Equipment Motor Vehicles Radio & Testing Equipment Vehicle Repair -Collision Total Maintenance Services Communication Electric Service Natural Gas Hire Of Equipment Special Services Janitorial Services $ 2,888,017 3,035 145,750 67 277,735 469,302 229,578 38,407 9,450 (3,811) $ 3,075,293 126,853 272,826 501,522 238,999 38,020 6,900 $ 2,966,890 142,667 278,667 476,544 233,565 38,285 6,900 $ 3,079,336 137,706 274,875 503,377 242,339 42,743 4,350 4,057,530 4,260,413 4,143,518 4,284,726 3,999 827 961 2,475 45,623 21,703 9,011 4,831 1,360 2,346 3,662 13,897 524 5,300 1,000 500 2,520 47,545 25,410 13,260 5,100 3,406 3,050 4,000 15,350 5,150 850 500 2,520 46,500 23,000 15,250 5,600 2,500 2,800 4,100 15,100 5,400 900 500 2,520 48,525 21,550 12,400 5,600 2,500 3,050 4,650 15,850 111,218 126,441 123,870 123,445 12,369 26,610 7,272 3,728 14,883 64,471 10,185 1,277 5,000 20,000 3,000 4,500 17,865 61,100 11,000 7,500 25,250 4,300 4,000 17,900 72,500 7,200 1,500 24,150 3,500 4,100 20,365 61,500 6,000 140,795 122,465 138,650 121,115 12,701 38,055 6,925 2,125 4,115 13,450 38,600 7,400 3,600 4,060 4,500 15,210 39,700 7,400 1,500 3,600 5,040 19,041 39,700 8,200 1,500 3,410 5,040 132 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 74041 74042 74051 74071 Travel & Reimbursable Education And Training Rents Association Dues Total Services 7500 Sundry Charges 75001 Contributions Total Sundry & Other 8000 80001 84041 84042 84043 84045 84048 84061 86011 Total Operating Capital Outlay Furniture & Equip <$1000 Furniture & Fixtures Machinery And Equipment Motor Vehicles Radio & Testing Equipment Signal Systems Other Equipment Capital Lease Purchases Total Capital Outlay TOTAL DEPARTMENT 17,306 17,253 5,933 1,710 17,350 15,300 6,000 2,415 18,600 14,000 6,000 2,750 20,926 15,780 6,000 2,878 106,123 112,675 113,800 122,475 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 4,419,266 4,625,594 4,523,438 4,655,361 22,619 1,203 28,252 44,164 15,516 22,165 6,540 29,500 15,000 17,500 13,976 29,079 26,000 7,000 13,976 26,350 68,350 36,600 57,148 140,460 75,976 76,055 188,448 $ 4,559,727 $ 4,701,570 $ 4,599,493 $ 4,843,809 133 CITY OF BAYTOWN PROGRAM SUMMARY 2030 COMMUNICATIONS Program Description The Public Safety Communications Division is a consolidated communications center responsible for dispatching critical services provided by the City of Baytown. The Division serves as the critical interface between the public and all emergency services (i.e., Police, Fire and EMS). Calls for service for Animal Control, Public Works and Traffic Control are processed and dispatched by the Division. The Division coordinates City response to major incidents and disasters. The Radio Shop is part of the Public Safety Communications Division. This operation is responsible for the acquisition, installation and maintenance of all communications equipment for the City. Workload Measures 1. Fire/Rescue Responses 2. Medical Responses 3. Engine Company Business Inspections 4. In-house Training Classes 5. Number of Work Orders Performance Measures 1. Response Time, Less than 5 min. 2. Commercial Fires w/ Loss 3. Limit Repeat Service Calls Major Goals • Improve the productivity and efficiency of the Communications Division in customer service. Major Objectives • Implement the Emergency Medical Dispatch program. • Improve customer service systems for internal and external customers. • Create methods to improve efficiency of dispatch services. • Perform preventive maintenance on all radios and system equipment. 1997 1998 Actual Budget 1,666 2,000 2,808 2,500 1,812 2,000 269 200 N/A N/A 75% 12 2 80% 12 6 1998 Estimated 1,600 3,150 1,950 285 360 79% 12 6 1999 Projected 1,500 3,465 2,000 300 360 83% 12 7 134 1 1 t 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2030 COMMUNICATIONS 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 505,229 7,220 44,891 51,384 86,268 42,987 2,376 2,400 $ 567,779 7,072 32,682 58,878 93,990 45,598 2,700 2,400 $ 498,656 16,747 30,334 53,727 79,978 39,906 1,628 2,400 $ 559,185 8,970 33,303 63,515 91,835 45,041 2,379 2,400 Total Personal Services 742,755 811,099 723,376 806,628 7200 Supplies 72001 Office 987 850 714 1,890 72002 Postage 81 190 190 165 72016 Motor Vehicle 600 900 300 900 72021 Minor Tools 2,474 934 500 3,800 72026 Cleaning & Janitorial 21 75 - 72041 Educational 2,110 150 418 150 72061 Miscellaneous 1,800 2,150 1,384 310 Total Supplies 8,073 5,249 3,506 7,215 7300 Maintenance 73011 Buildings 747 750 460 750 73027 Heating & Cooling System - 500 500 73041 Office Fum & Equip 75 1,200 400 1,200 73042 Machinery & Equipment 6,903 8,663 8,915 9,116 73043 Motor Vehicles 52 2,200 2,200 500 73045 Radio & Testing Equipment 13,390 3,660 36,938 9,160 Total Maintenance 21,167 16,973 48,913 21,226 7400 Services 74001 Communication 4,590 15,186 10,860 15,546 74002 Electric Service 4,717 6,720 4,628 6,720 74005 Natural Gas 434 360 368 360 74011 Hire Of Equipment 555 572 192 572 74041 Travel & Reimbursable 1,338 1,440 1,391 1,290 74042 Education And Training 239 550 550 950 74071 Association Dues 180 240 205 240 Total Services 12,053 25,068 18,194 25,678 Total Operating 8000 Capital Outlay 80001 Furniture & Equip <$1000 Total Capital Outlay 784,049 858,389 793,989 860,747 2,830 2,128 2,830 2,128 TOTAL DEPARTMENT $ 786,879 $ 858,389 $ 793,989 $ 862,875 135 CITY OF BAYTOWN PROGRAM SUMMARY 2040 EMERGENCY MEDICAL SERVICES Program Description The Emergency Medical Service Division is responsible for responding to calls for assistance in the event of injury or medical emergencies. This includes on scene stabilization and transport to proper medical facilities. Care given to patients ranges from basic first aid to advanced life support measures. Major Goals • To provide prompt, efficient out of hospital care to the level required to reduce pain and suffering. • To stabilize any patient to the degree necessary to provide safe, rapid transport to the appropriate medical facility. Workload Measures 1997 Actual Major Objectives • To respond to and arrive at the scene of a call for medical assistance in less than 9 minutes 90% of the time. • To provide treatment and stabilization at the scene in 15 minutes or less for trauma patients and 30 minutes or less for medical patients. • To provide the receiving facility a complete assessment of patient condition and care given at the scene. • To provide continued monitoring of patient condition and additional treatment as needed during transport. • To maintain patient billing records and accurately bill and collect user fees, maintaining a non -adjusted collection rate of 50%. 1998 Budget 1998 Estimated 1999 Projected 1. Number of Responses Performance Measures 4,938 5,200 5,208 5,520 1. Percent of Call less than 9 minutes 2. Treatment within 15 to 30 minutes 3. Collection Ratio 91% 90% 45% 90% 90% 50% 92% 91% 48% 90% 90% 50% 136 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2040 EMERGENCY MEDICAL SERVICES Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation $ 492,560 20,352 126,690 58,109 94,873 47,866 13,260 $ 550,001 4,089 133,973 61,897 107,063 51,430 15,585 $ 559,592 3,808 128,251 66,536 83,938 42,272 11,666 $ 560,289 4,200 135,864 64,486 107,903 51,837 15,387 Total Personal Services 853,710 924,038 896,063 939,966 7200 Supplies 72001 Office 2,112 72002 Postage 2,598 72004 Printing 2,195 72007 Wearing Apparel 4,272 72016 Motor Vehicle 7,377 72021 Minor Tools 1,085 72026 Cleaning & Janitorial 2,029 72032 Medical 49,294 2,200 2,700 2,050 4,304 8,520 250 2,160 41,301 2,100 2,700 1,800 4,400 9,500 796 2,000 42,000 2,255 2,796 2,375 4,320 10,780 250 2,160 49,299 Total Supplies 70,962 63,485 65,296 74,235 7300 Maintenance 73011 Buildings 4,058 73027 Heating & Cooling System - 73041 Office Furn & Equip 367 73043 Motor Vehicles 4,567 73045 Radio & Testing Equipment 2,045 3,100 3,000 3,100 500 400 500 2,000 1,750 1,700 6,000 5,000 6,000 2,696 2,200 2,200 Total Maintenance 11,037 14,296 12,350 13,500 7400 Services 74001 Communication 4,470 4,404 3,400 4,404 74002 Electric Service 3,156 4,000 3,300 4,000 74005 Natural Gas 413 500 450 500 74021 Special Services 6,300 6,300 6,300 6,300 74041 Travel & Reimbursable 2,127 2,800 2,350 2,800 74042 Education And Training 4,734 4,700 4,500 4,700 74071 Association Dues 679 475 300 650 Total Services 21,879 23,179 20,600 23,354 Total Operating 957,588 1,024,998 994,309 1,051,055 8000 Capital Outlay 80001 Furniture & Equip <$1000 3,339 84042 Machinery And Equipment 19,407 15,250 10,000 84043 Motor Vehicles 80,000 84045 Radio & Testing Equipment 3,330 - - 86011 Capital Lease Purchases 41,152 41,152 41,152 37,255 Total Capital Outlay 67,227 56,402 51,152 117,255 TOTAL DEPARTMENT $ 1,024,815 $ 1,081,400 $ 1,045,461 $ 1,168,310 137 CITY OF BAYTOWN PROGRAM SUMMARY 3000 PUBLIC WORKS ADMINISTRATION Program Description The Administration Staff maintains service and maintenance records for Public Works and Utilities. The staff prepares and submits regulatory agency reports and oversees building maintenance for the Municipal Service Center. They also provide response to residents' needs both in person and by telephone; perform personnel related duties and dispatches field crews by radio. • Maintain excellent service to the citizens when they come to Public Works or call on the telephone Workload Measures 1997 Actual Major Goals • Sustain a high level of dispatching radio calls and administrative response. Major Objectives • Provide accurate and complete citizens calling Public Works. 1998 Budget 1998 Estimated information to 1999 Projected 1. Payroll Data Forms Processed 2. Telephone Calls 3. Dispatch Radio 4. Assist Citizens or Employees 5. EPA & TNRCC Reports 6. Employees' time calculated and entered per pay period Performance Measures 222 37,312 7,964 6,990 360 128 193 37,685 8,043 7,060 360 125 193 37,685 8,043 7,060 360 125 200 38,060 8,123 5,000 360 128 1. Percent of payroll entered on time 2. Percent of TNRCC and EPA reports submitted on time. 3. Avg number of man hours spent calculating & preparing EPA & TNRCC reports each month 100% 100% 64 100% 100% 64 100% 100% 64 100% 100% 64 138 t 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3000 PUBLIC WORKS ADMINISTRATION Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 71002 71021 71022 71023 71028 71041 Personal Services Regular Wages Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 248,521 25,386 37,955 18,468 834 8,760 $ 214,630 18,160 33,583 15,955 343 8,760 $ 214,052 15,788 32,497 16,072 340 8,760 $ 214,277 15,572 33,213 16,687 353 8,760 Total Personal Services 339,924 291,431 287,509 288,862 7200 Supplies 72001 Office 3,130 3,050 3,350 4,500 72002 Postage 1,553 1,250 2,020 2,020 72026 Cleaning & Janitorial 1,569 - 2,300 2,400 72032 Medical 91 130 110 110 72041 Educational 230 500 500 500 Total Supplies 6,573 4,930 8,280 9,530 7300 Maintenance 73011 Buildings 5,036 4,900 6,180 8,640 73027 Heating & Cooling System 1,399 2,000 2,000 2,000 73041 Office Furn & Equip 358 500 500 500 73043 Motor Vehicles 127 73045 Radio & Testing Equipment 474 3,000 3,000 3,000 Total Maintenance 7,395 10,400 11,680 14,140 7400 Services 74001 Communication 9,941 10,550 10,550 10,550 74002 Electric Service 28,076 40,400 35,000 50,000 74005 Natural Gas 2,501 5,600 3,000 5,000 74026 Janitorial Services - 12,000 12,600 28,000 74041 Travel & Reimbursable 1,379 1,400 1,400 1,400 74042 Education And Training 1,855 2,000 2,000 2,000 74051 Rents 6,579 6,650 6,650 11,870 74071 Association Dues 501 800 500 500 74087 Miscellaneous 650 1,010 650 650 Total Services 51,481 80,410 72,350 109,970 Total Operating 8000 Capital Outlay 82011 Building & Improvements Total Capital Outlay 405,373 387,171 379,819 422,502 5,500 5,500 TOTAL DEPARTMENT $ 405,373 $ 387,171 $ 379,819 $ 428,002 139 CITY OF BAYTOWN PROGRAM SUMMARY 3010 STREETS & DRAINAGE Program Description The Streets and Drainage department has one street maintenance crew, one concrete crew and a street sweeper. The Street Maintenance crew precedes the asphalt and concrete crews insuring the cutouts are properly squared and have adequate sub -base material. The capital drainage crew performs work determined by the capital drainage program. The drainage maintenance crew performs ditch maintenance and repairs driveways where the pipes have separated. The asphalt crew maintains 32 square miles of roads patching roads and repairing driveway tie-ins. The sweeper cleans 6,200 miles of street each year and sweeps for special events. Major Goals • To do more preventive repairs on streets. Workload Measures 1997 Actual • To increase the frequency of sweeping during the year. • To increase the productivity of the drainage crew. • To increase the productivity of the concrete crew. Major Objectives • To insure that our operators are performing daily maintenance on their assigned equipment to reduce down time. • To get more of our people involved in concrete work. • To hold our employees more accountable for the quality of their work. 1998 Budget 1998 Estimated 1999 Projected 1. Number of street cutouts 2. Frequency of Sweeping a. Residential b. Main Thoroughfares 3. Drainage maintenance footage 4. Number of pipe jobs a. Driveways installed b. Ditches piped Performance Measures 80 75 75 85 1 24 25,000 2 24 15,000 2 24 25,000 2 24 20,000 13 15 20 30 7 10 15 25 1. Square yard pavement replaced 2. Percentage of sweeping done on time. 3. Reduce equipment downtime 4. Footage of pipe installed a. Driveways pipe-ft. b. Ditches piped-ft. 2,000 25% 3,000 100% 30% 240' 300' 350' 600' 3,000 65% 30% 3,000 80% 40% 400' 500' 700' 800' 140 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3010 STREETS & DRAINAGE Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 7200 72007 72016 72021 72031 7300 73025 73026 73043 73045 7400 74011 74021 74041 74042 74071 8000 80001 83026 84042 84043 86011 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Total Personal Services Supplies Wearing Apparel Motor Vehicle Minor Tools Chemical Total Supplies Maintenance Streets Sidewalks & Curbs Storm Drains Motor Vehicles Radio & Testing Equipment Total Maintenance Services Hire Of Equipment Special Services Travel & Reimbursable Education And Training Association Dues Total Services Total Operating Capital Outlay Furniture & Equip <$1000 Storm Drains Machinery And Equipment Motor Vehicles Capital Lease Purchases Total Capital Outlay TOTAL DEPARTMENT $ 652,151 18,924 74,434 105,999 51,599 40,122 $ 707,959 14,000 86,161 113,019 53,552 42,255 $ 677,287 20,827 81,149 103,820 51,168 39,769 $ 689,941 14,000 80,446 109,110 52,090 20,626 943,229 1,016,946 974,020 966,213 3,377 34,483 5,418 514 4,400 40,100 6,600 800 3,400 43,640 5,900 800 4,400 44,300 6,600 800 43,793 51,900 53,740 56,100 123,028 40,856 189,488 55 110,000 45,000 225,899 700 110,000 45,000 208,449 700 134,700 54,000 225,899 700 353,426 381,599 364,149 415,299 4,406 552 231 20,800 50,000 560 700 270 20,800 50,000 560 700 270 10,800 100,000 560 700 270 5,189 72,330 72,330 112,330 1,345,637 440 27,314 45,463 177,629 103,419 1,522,775 50,000 25,000 54,000 208,067 1,464,239 50,000 25,000 52,071 208,067 1,549,942 100,000 220,000 205,517 354,265 337,067 335,138 525,517 $ 1,699,902 $ 1,859,842 $ 1,799,377 $ 2,075,459 141 CITY OF BAYTOWN PROGRAM SUMMARY 3020 TRAFFIC CONTROL Program Description The Traffic Control Operations conducts traffic engineering studies, receives and investigates traffic request, recommends installation and removal of traffic control devices in conformance with the latest revision of the Texas Manual of Uniform Traffic Control Devices. This division also installs, maintains and repairs all traffic control devices. These devices include traffic signals, flashing beacons, signs, barricades and pavement markings. Traffic studies performed included turning movement counts, 24-hour volume counts, collision diagrams, speed and delay studies. Major Goals • Improve the safety and efficiency of the street system by the timely maintenance and installation of approved traffic control devices. • Assist other departments/divisions in the application of signs and markings to provide information and direction for parking and access to city facilities. Workload Measures 1997 Actual • Review of existing traffic controls to insure continuing applicability with changing demands. • Provide time response for the repair of traffic control devices emphasizing regulatory signs and traffic signals. Major Objectives • Develop and implement traffic calming measures. • Develop and implement accident reduction program. • Develop traffic monitoring program to identify changing traffic patterns for use in the following: ➢ Providing input to CIP process using roadway capacity analysis. ➢ Prioritize traffic signal improvements using critical lane volume and analysis, including modernization, phase removal/addition. • Improve sign maintenance criteria. 1998 Budget 1998 Estimated 1999 Projected 1. Number of Request for Traffic Study 2. Number of School Crosswalks 3. Sign Service Calls 4. Traffic Signal Service Calls 5. Barricade Setup Calls 6. Barricade Maintenance Calls Performance Measures N/A 51 900 1,700 400 500 N/A 51 990 1,164 200 500 100 51 1,000 1,700 400 500 150 51 1,200 1,700 400 500 1. Traffic Studies Complete 2. School Crosswalks done 3. Signal Calls within 1/2 hr. 4. Barricade Calls within 1/2 hour 5. Sign calls within 1/2 hr. 6. Sign Maintenance. 12 mo. cycle 7. Signal Maintenance 12 mo. cycle N/A 100% 90% 90% 90% 80% N/A N/A 100% 90% 90% 90% 80% N/A 90% 100% 90% 90% 90% 80% 90% 90% 100% 90% 90% 90% 80% 90% 142 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3020 TRAFFIC CONTROL Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71041 7200 72001 72002 72007 72016 72021 72026 72056 7300 73011 73027 73042 73043 73044 73045 73048 73049 7400 74001 74002 74021 74041 74042 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Postage Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Street Marking Total Supplies Maintenance Buildings Heating & Cooling System Machinery & Equipment Motor Vehicles Street Signs Radio & Testing Equipment Signal Systems Barricades Total Maintenance Services Communication Electric Service Special Services Travel & Reimbursable Education And Training Total Services Total Operating 8000 Capital Outlay 84042 Machinery And Equipment Total Capital Outlay TOTAL DEPARTMENT $ 114,077 $ 8,858 19,511 20,922 10,099 4,539 204,443 9,008 32,998 33,419 15,870 5,054 7,200 $ 186,387 9,008 24,324 28,911 14,660 4,720 5,700 $ 192,697 9,008 30,949 31,264 15,359 4,361 7,200 178,005 307,992 273,710 290,838 175 6 927 6,670 562 291 5,324 140 20 1,200 7,000 1,300 500 8,000 140 6 300 9,840 1,300 500 2,000 200 300 10,000 1,300 500 6,000 13,956 18,160 14,086 18,300 464 125 256 14,652 17,298 1,335 31,019 4,234 500 200 500 10,000 21,568 2,000 39,610 5,000 500 200 500 18,000 21,568 2,000 31,610 5,000 2,500 200 2,500 10,000 31,568 2,000 39,610 5,000 69,383 79,378 79,378 93,378 685 36,318 48,422 562 1,150 40,000 50,000 500 700 1,150 30,000 50,000 470 700 1,350 35,000 50,000 1,000 700 85,987 92,350 82,320 88,050 347,331 7,390 497,880 449,494 490,566 5,000 7,390 5,000 $ 354,721 $ 497,880 $ 449,494 $ 495,566 143 CITY OF BAYTOWN PROGRAM SUMMARY 3030 ENGINEERING & INSPECTIONS Program Description Provide professional engineering services for publicly funded capital improvement projects (CIP). Plan, program, design, and manage construction and engineering projects for improvement and expansion of municipal infrastructure. Develop and analyze courses of action for project development and recommend the best strategy for construction and engineering of CIP. Provide information to the public and other city depaitinents as requested. Administer the City of Baytown's inspection functions that includes; plan reviews, issuance of building permits, and building, electrical, plumbing and mechanical inspection for compliance established city codes. Also, administer the Federal Emergency Management Agency flood plan guidelines the city has adopted Major Goals • Improve management of capital improvement projects to ensure quality construction completes on schedule and within budget. • Improve city services by reducing the backlog maintenance and repair activities through capital improvement projects, providing timely customer responses, and enforcing warranty issues. • Increase the motivation, training, and competency of the staff in their field of expertise. Maximize office versatility and efficiency by providing opportunities for professionally oriented training and cross training. Workload Measures • Increase the use of technology to reap the benefits of cost and time saving and increased productivity. • Improve the professional working relationship with: the citizens of Baytown; other City departments; community organizations; local, state, and federal agencies; consulting engineers; and contractors. • Develop a system where inspection and zoning work closer together to aid in streamlining the two departments. Major Objectives • Develop and implement an incremental plan for improved office automation. This plan consists of three components: (1) procurement of computer hardware and software, (2) collection and compilation of data into a useable, retrievable database, and (3) operator training. • Develop formal design review process. • Compare various standard engineering and construction contracts; select and modify, if necessary, the type best suited for the City. • Develop and update checklists used for routine reviews of plats and utility availability. • Make presentations to civic organizations to improve public relations and to inform the public of the City's capital improvement plans. • Develop improved guidelines & checklist to inform & assist citizens & contractors in the permitting process. 1997 Actual 1998 Budget 1998 Estimated 1999 Projected 1. Surveys performed 2. Projects inspected in-house 3. Projects designed in-house 4. Estimated Cost of 2&3 5. Projects designed by outside firm 6. Estimated Cost of 5 7. Drafting products 8. Requests for Utilities 9. Subdivision Inspections 10. Residential & Permits 11. Sign Permits 12. Plan Review 13. Pipeline Permits Performance Measures 250 10 6 $1,122,028 8 $2,118,697 700 62 3 775 120 1,100 154 250 9 13 $2,925,000 13 $8,710,000 700 130 7 825 200 1,000 10 275 19 11 $4,049,466 17 $8,091,501 700 120 8 900 260 1,700 200 275 5 2 $3,915,000 15 $17,409,900 700 130 11 1,150 400 2,000 200 1. Res. Plans Reviewed Within Five Working Days 2. Com. Plans reviewed within twenty working days 3. Inspection completed within four hrs. of assignment 4. Review request from pipeline companies 90 90 98 85 85 85 85 90 90 90 90 85 85 85 85 85 144 1 t 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3030 ENGINEERING & INSPECTIONS Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 71091 7200 72001 72002 72004 72016 72021 7300 73041 73042 73043 73045 7400 74001 74041 74042 74043 74051 74071 8000 80001 84042 84043 84045 84046 86011 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Personal Services Reimbursed Total Personal Services Supplies Office Postage Printing Motor Vehicle Minor Tools Total Supplies Maintenance Office Fum & Equip Machinery & Equipment Motor Vehicles Radio & Testing Equipment Total Maintenance Services Communication Travel & Reimbursable Education And Training Registration Rents Association Dues Total Services Total Operating Capital Outlay Furniture & Equip <$1000 Machinery And Equipment Motor Vehicles Radio & Testing Equipment Books Capital Lease Purchases Total Capital Outlay TOTAL DEPARTMENT $ 461,519 12,567 9,576 47,894 71,982 37,329 4,121 13,500 (103) $ 505,766 13,614 12,500 44,666 81,103 40,680 5,781 10,800 $ 478,749 13,613 12,500 43,728 73,189 37,297 3,925 11,039 $ 593,312 13,614 13,506 45,668 95,454 47,304 6,557 14,400 658,385 714,910 674,040 829,815 5,554 526 10 4,497 647 6,300 2,670 600 8,890 1,880 5,100 2,720 600 7,000 1,590 5,720 2,720 500 8,600 1,540 11,233 20,340 17,010 19,080 40 10,806 446 11,292 700 450 6,300 1,920 9,370 700 450 6,300 1,822 9,272 700 450 7,000 850 9,000 4,593 2,471 50 601 1,599 75 8,760 5,025 2,190 7,195 4,880 2,190 1,500 8,760 4,945 2,960 9,314 16,050 14,265 18,165 690,224 634 11,843 760,670 17,500 40,100 200 10,588 714,587 17,500 14,100 200 10,588 876,060 10,588 12,477 68,388 42,388 10,588 $ 702,701 $ 829,058 $ 756,975 $ 886,648 1 145 CITY OF BAYTOWN PROGRAM SUMMARY 4000 PUBLIC HEALTH Program Description Responsible for all public and environmental health concerns in the city and their impact on the citizens. The department covers such areas of concern as food and pool sanitation, vector control, water quality, code enforcement, mosquito control, public health complaints and vacant property maintenance. Major Goals • Prevention of disease to and between humans. • Improvement of sanitary and aesthetic conditions of the community. • Education of the public regarding sanitation, food safety, disease prevention and control. • Reduce mosquito breeding within the City limits. • Apply adulticides as is indicated by investigation of landing rates. Workload Measures 1997 Actual • Be responsive to the public regarding complaints and corrections. • Create a positive departmental image with the public. Major Objectives • Utilize the Hazards Analysis Critical Control Points method to assure quality control of food preparation. • Effectively respond to citizen's complaints. • Assure compliance with health ordinances. • Improvement of the health and sanitation of the community. • Take necessary measures to improve the visual appearance of the community. • Make department more visible and accessible to the public. 1998 Budget 1998 Estimated 1999 Projected 1. Food inspections 2. Pools 3. Complaints 4. Vacant lots 5. Vacant homes 6. Investigation of Breeding Sites 7. Treatment of Breeding Sites 8. Property Maintenance Issued Identified 9. Junked and Abandoned Vehicles Located Performance Measures 1,030 100 750 2,700 411 52 32 1,411 325 1,880 200 400 3,000 400 75 50 1,000 350 714 200 400 3,144 500 200 125 2,862 1,227 1,123 200 400 3,200 500 200 175 3,500 2,000 1. 350 Food establishments. Inspect those that prepare food 4/year. 2. Pools twice annually 3. Adulticides Applications 4. Investigation of Breeding Sites and Complaints 5. Properties Investigated 6. Illegal Dumping Sites Cleaned N/A N/A 178 52 N/A N/A 200 75 1,788 1,500 52 50 714 200 190 200 4,089 30 1,123 200 200 200 5,000 40 146 CITY OF BAYTOWN SERVICE LEVEL BUDGET 4000 PUBLIC HEALTH 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 177,963 13,088 15,900 16,589 30,831 16,982 1,544 14,400 $ 248,441 19,675 13,995 19,357 41,080 22,176 2,193 12,600 $ 252,159 $ 242,409 24,179 29,211 13,995 20,740 19,357 38,340 37,573 20,943 20,382 1,920 2,330 12,600 12,600 Total Personal Services 287,295 379,517 384,877 363,862 7200 Supplies 72001 Office 4,616 5,050 5,028 8,140 72002 Postage 1,365 6,170 8,000 9,500 72004 Printing 3,031 3,000 3,000 5,700 72007 Wearing Apparel 137 1,674 1,674 1,990 72008 Film,Developing & Battery 2,500 2,500 4,455 72016 Motor Vehicle 1,093 3,250 3,000 3,550 72021 Minor Tools - 880 880 1,130 72026 Cleaning & Janitorial 800 1,150 1,150 1,156 72031 Chemical 21,933 18,250 18,250 18,250 72041 Educational 552 750 450 1,400 Total Supplies 33,527 42,674 43,932 55,271 7300 Maintenance 73011 Buildings 6,176 4,805 22,518 8,550 73027 Heating & Cooling System 2,506 2,800 11,869 2,800 73041 Office Furn & Equip 498 900 874 2,200 73042 Machinery & Equipment 1,979 2,000 1,000 500 73043 Motor Vehicles 2,448 3,400 3,400 3,600 73045 Radio & Testing Equipment 40 200 200 200 Total Maintenance 13,647 14,105 39,861 17,850 7400 Services 74001 Communication 3,257 3,370 3,120 3,870 74002 Electric Service 15,876 17,550 17,550 18,750 74005 Natural Gas 946 1,100 1,100 1,350 74021 Special Services 6,300 6,300 6,300 6,300 74026 Janitorial Services 2,792 2,700 2,664 3,600 74041 Travel & Reimbursable 2,911 4,050 3,721 5,600 74042 Education And Training 245 1,080 1,019 1,590 74043 Registration 165 720 720 650 74051 Rents 7..174 7,000 6,800 7,000 74056 Vacant Lot Cleaning 20,334 25,000 25,000 35,000 74071 Association Dues 688 925 936 906 Total Services 60,688 69,795 68,930 84,616 Total Operating 395,156 506,091 537,600 521,599 8000 Capital Outlay 80001 Furniture & Equip <$1000 1,440 - 4,734 84042 Machinery And Equipment - 10,446 10,446 - 84043 Motor Vehicles 11,843 - Total Capital Outlay 13,283 10,446 10,446 4,734 TOTAL DEPARTMENT $ 408,439 $ 516,537 $ 548,046 $ 526,333 147 CITY OF BAYTOWN PROGRAM SUMMARY 5000 PARKS & RECREATION Program Description The Parks and Recreation Department is responsible for direction, supervision, operation and maintenance of 38 parks, comprising more than 800 acres, of which, 400 acres are fully developed, requiring regular maintenance. The Department is responsible for mowing of most of the City's medians/parkways, roadsides, ditches and alleys and the grounds of several facilities utilized by other departments and operations of the city and operates a greenhouse/tree nursery at the Park Street Service Center. The Department is responsible for the City's recreation programs and related facilities, including the new Bayland Park Marina and Restaurant. In early 1998 the Department completed renovations of a building on Goose Creek (1724 Market Street) to conduct programs of the new Eddie V. Gray Wetlands Education and Recreation Center. Supervisory staff and operations personnel do planning and construction of many improvements. In addition to daily and seasonal maintenance operations, the Parks and Recreation Department sponsors and co- sponsors, with considerable volunteer support, many youth and adult programs plus special events such as the July 4th Celebration, Special Olympics Track Meet, Senior Olympics, youth and adult fishing tournaments, softball tournaments, art shows, the Christmas Parade and other holiday events. The department works closely with the Parks and Recreation Advisory Board in linking citizens to the planning of both facilities and programs. Key staff have Human Resources and Public Information responsibilities under the City's Emergency Management Plan. The Cultural Arts Advisory Council and the Goose Creek Stream Development Committee are others whom the staff both consult and assist. This year's budget includes 31 full-time employees, plus approximately 100 part-time employees, most of whom are employed on a seasonal basis. This includes JTPA/Mayor's Summer Youth Job Program students and swimming pool staff. At least two of the major goals set by the Baytown's Comprehensive Plan lie within the scope of this department. Those are beautification and expanded recreational opportunities. Major Goals • Demonstrate sensitivity to citizens needs in planning programs and facilities. • Expand recreation opportunities, especially for youth. • Improve the community's image and appearance by providing quality recreation programs and safe, well - maintained parks and open spaces. • Heighten community awareness of parks and recreation services. • Improve maintenance standards. • Complete 1991-95 Capital Improvement Program projects and assist in developing plans for the City's upcoming C.I.P. Major Objectives • Solicit citizen involvement in planning of programs and facilities. • Reduce mowing rotation times: Parks from 19 days to 14 days, Medians from 2.5 weeks to 2 weeks, Roadsides from 6 weeks to 5 weeks and Slope Mowing from 6-7 weeks to 4-5 weeks. • Increase scope of weed control programs on medians and right of ways. • Provide increased information to media and make regular presentations to community groups. • Continue tree/shrub nursery operations and plant at least 60 sizable trees in parks and provide 500 saplings for Arbor Day. • Inspect playgrounds, clean park facilities and remove litter twice weekly. 148 5000 PARKS & RECREATION Workload Measures 1. Number of Parks and Recreation Advisory Board Meetings 2. Number of Goose Creek Stream Development Meetings 3. Number of Council Agenda Items 4. Number of Special Committee and Community Groups Meetings 5. Number of Grant Applications Submitted 6. Playground Inspections 7. Mow and Trim Parks Rotation 8. Right-of-ways Mowing Rotation 9. 30 gal tree production 10. Number of 1 gal tree giveaways 11. Inventory of live plants 12. Number of Flats of Annual color plants 13. Number of Softball Teams 14. Number of Centers/Pavilions Rentals per hour 15. Special Events Estimated Attendance 16. Number of Co -Sponsored Events 17. Centers/Pavilions Estimated Attendance 18. Pools Estimated Attendance Performance Measures 1997 1998 Actual Budget 13 12 18 12 20 20 20 20 3 5 Monthly Weekly 19 days 14 days 6 weeks 6 weeks 60 45 700 800 200 250 80 80 100 124 N/A N/A 37,750 37,750 12 12 N/A N/A 21,000 23,500 1998 Estimated 12 12 20 20 4 Bi-Weekly 14 days 5 weeks 45 800 250 80 116 14,215/hours 37,750 12 107,424 21,000 1999 Projected 12 12 20 20 2 Weekly 14 days 5 weeks 45 800 275 80 120 14,500/hours 37,750 12 107,500 21,000 1. Number of Grant Applications Approved 2. Number of Park Construction Contracts Awarded 3. Community Appearance Program 4. Softball Revenue 5. Special Events Revenue 6. Centers/Pavilions Revenue 7. Pool Revenue 2 2 None $12,000 N/A N/A $13,565 3 2 9 months $14,880 $12,145 N/A $15,000 3 2 6-1/2 months $13,920 $15,530 $45,890 $12,376 2 3 12 months $14,400 $15,530 $46,000 $13,500 149 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 7200 72001 72002 72004 72007 72008 72012 72016 72020 72021 72026 72028 72031 72032 72041 72045 72046 72061 7300 73001 73011 73012 73013 73021 73022 73025 73027 73028 73041 73042 73043 73044 73045 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Postage Printing Wearing Apparel Film,Developing & Battery Docks & Piers Supplies Motor Vehicle Food/Beverage For Resale Minor Tools Cleaning & Janitorial Swimming Pool Supplies Chemical Medical Educational Computer Software Supplies Botanical Miscellaneous Total Supplies Maintenance Land Buildings Docks & Piers Recreation Structures Filtration Plants Sanitary Sewers Streets Sidewalks & Curbs Heating & Cooling System Electrical Maintenance Office Furn & Equip Machinery & Equipment Motor Vehicles Street Signs Radio & Testing Equipment $ 680,404 144,644 23,865 100,275 107,191 63,588 12,920 6,180 $ 796,350 204,500 23,346 114,227 127,600 76,683 16,264 7,380 $ 779,561 207,230 23,362 109,913 120,101 68,126 14,087 7,232 $ 789,823 204,542 27,994 109,346 128,334 71,406 14,838 7,380 1,139,067 1,366,350 1,329,612 1,353,663 8,804 3,304 132 5,871 23,305 209 7,239 8,965 2,652 26,975 375 18,790 129 3,048 10,098 9,204 2,496 5,323 5,386 1,685 23,000 8,400 13,761 4,000 38,744 1,740 26,050 250 3,159 6,047 10,600 2,193 4,491 5,369 1,523 100 22,269 9,848 13,761 6,000 36,557 1,440 23,675 250 3,054 5,456 12,041 2,511 10,712 4,558 2,228 23,919 8,500 13,761 4,000 37,976 1,291 25,455 250 3,300 3,535 119,896 149,245 146,586 154,037 4,704 30,114 7,418 8,657 3,363 375 40,423 967 242 109,695 3,044 88 5,580 36,900 8,000 8,550 4,100 11,500 23,761 540 400 58,844 1,000 750 6,989 36,746 1,534 7,866 8,550 300 3,727 11,500 29,062 500 400 58,790 1,159 429 5,580 38,180 8,000 8,550 4,688 11,500 27,500 3,540 400 60,000 1,250 1,000 1 1 1 1 1 1 1 1 150 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 73046 Books 73049 Barricades 73061 Miscellaneous Total Maintenance 7400 Services 74001 Communication 74002 Electric Service 74005 Natural Gas 74021 Special Services 74036 Advertising 74041 Travel & Reimbursable 74042 Education And Training 74051 Rents 74058 Landfill Fees 74071 Association Dues 74087 Miscellaneous 74123 Instructor Fees 688 50 1,000 600 50 1,518 500 50 1,000 500 209,778 161,575 169,620 171,738 7,012 8,980 8,922 9,411 67,938 134,593 135,808 138,919 1,856 17,767 14,305 18,582 118,651 164,815 165,962 176,949 4,297 6,950 6,950 2,940 7,486 7,809 7,947 7,629 1,539 2,425 2,500 2,195 13,148 9,580 10,366 9,924 8,725 6,316 5,298 6,316 1,425 1,545 1,715 1,605 302 386 96 140 1,000 Total Services 232,379 361,166 359,869 375,610 Total Operating 1,701,120 2,038,336 2,005,687 2,055,048 8000 Capital Outlay 80001 Furniture & Equip <$1000 15,171 200 83027 Heating & Cooling System 36,000 36,000 83031 Fences - 14,500 83039 Miscellaneous Improvement 31,654 30,725 30,725 84041 Furniture & Fixtures - 9,194 9,127 84042 Machinery And Equipment 11,715 23,495 23,279 84043 Motor Vehicles 22,531 65,000 65,000 100,700 84045 Radio & Testing Equipment - 1,000 420 84052 Heavy Equipment 39,997 84061 Other Equipment 19,073 20,000 20,000 20,000 Total Capital Outlay 140,141 185,414 184,751 135,200 TOTAL DEPARTMENT $ 1,841,261 $ 2,223,750 $ 2,190,438 $ 2,190,248 151 CITY OF BAYTOWN PROGRAM SUMMARY 6000 STERLING MUNICIPAL LIBRARY Program Description The mission of this department is to provide a program of public library service, which makes available to the citizens' resources for: life-long learning; open access to information; a rich and satisfying leisure life. Major Goals • Improve the popular materials library. • Use a skilled staff and adequate print and electronic reference resources; provide timely, accurate and useful information for community residents. • Employ services for children, as well as for parents and children together, to encourage young people to develop an interest in reading and learning. • Support an independent learning center for all ages and accomplishments. This will permit the pursuit of a sustained program of learning, which begins with the illiterate and continues, through advanced academic levels. Major Objectives • Through the recommendations found in book and audio-visual reviews in professional journals, purchase and lease a library collection of high caliber Workload Measures 1997 Actual to meet the needs and interests of Baytown's reading public. (14,000 items per year) • By creatively selected materials and innovative programming, excite the imagination of Baytown's youth, individually and in groups, with a varied current collection to meet their research, recreational and developmental needs (800 programs and 2,300 new items.) • Reach out to the economically, educationally and culturally deprived citizens of our community with mobile library service, which is brought to their senior center, nursing home or neighborhood. • Awaken the intellect by opening the world of reading and learning to the functionally illiterate through an innovative, well -structured and disciplined literacy program. (Serve 300-350 adults/year) • Upgrade circulation and technical service computer hardware to use bar code technology (9 terminals and scanners). • Provide citizens with an automated index to The Baytown Sun for local history preservation. 1998 Budget 1998 Estimated 1999 Projected 1. Annual Circulation 2. Annual Reference Transactions 3. User Visits 4. Books Added 5. Municipal Population 6. Full-time Equivalent Staff 7. Registered Borrowers Performance Measures 643,000 32,000 245,000 12,000 70,412 33.0 N/A 580,000 32,000 245,000 12,000 70,412 33.4 N/A 594,933 33,656 245,776 13,898 69,343 33.4 76,727 590,000 35,000 250,000 14,000 70,000 33.4 79,000 1. Cost Per Capita 2. Circulation Per User Visit 3. Circulation Per Capita 4. Reference Transactions Per Capita 5. New Books Per User $19.47 2.62 9.13 0.45 0.05 $19.45 2.37 8.24 0.45 0.05 $21.11 2.42 8.15 0.49 0.18 $20.92 2.36 8.43 0.50 0.18 152 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71041 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances $ 607,789 201,854 12,497 62,383 94,722 62,198 2,547 5,580 $ 633,795 222,116 17,182 64,054 101,879 66,101 2,648 5,580 $ 612,238 222,116 17,181 61,053 94,149 66,101 2,744 5,173 $ 619,419 251,843 21,652 63,515 96,010 46,672 1,631 6,000 Total Personal Services 1,049,570 1,113,355 1,080,755 1,106,742 7200 Supplies 72001 Office 4,342 5,700 5,700 72002 Postage 8,750 7,250 6,000 72016 Motor Vehicle 1,201 1,890 1,890 72021 Minor Tools 3,483 4,803 4,803 72026 Cleaning & Janitorial 2,779 3,000 3,400 72032 Medical 97 100 100 72041 Educational 7,677 5,000 5,000 72045 Computer Software Supplies 195 72046 Botanical 25 50 50 72061 Miscellaneous 24,516 32,700 32,700 6,350 6,270 1,900 5,170 3,400 100 5,000 100 35,700 Total Supplies 49,263 60,493 59,643 63,990 7300 Maintenance 73001 Land 402 100 100 1,050 73011 Buildings 12,403 11,125 11,125 13,350 73027 Heating & Cooling System 4,635 4,500 8,500 4,700 73041 Office Furn & Equip 2,616 3,718 3,293 2,435 73042 Machinery & Equipment 2,305 3,050 2,402 3,050 73043 Motor Vehicles 4,831 5,800 5,800 5,800 73045 Radio & Testing Equipment - 50 73046 Books 16,986 19,000 19,000 19,000 Total Maintenance 44,177 47,293 50,220 49,435 7400 Services 74001 Communication 5,268 7,320 6,250 6,250 74002 Electric Service 70,836 71,500 71,500 71,500 74005 Natural Gas 8,747 12,000 8,072 12,000 74029 Service Awards - 72 20 74041 Travel & Reimbursable 834 1,220 1,220 1,220 74042 Education And Training 3,002 3,500 2,899 3,500 74051 Rents 34,347 40,854 40,854 45,820 74071 Association Dues 944 944 929 955 74087 Miscellaneous 13,627 19,750 19,750 20,650 Total Services 137,604 157,088 151,546 161,915 Total Operating 1,280,615 1,378,229 1,342,164 1,382,082 153 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 8000 Capital Outlay 80001 Furniture & Equip <$1000 82011 Building & Improvements 84041 Furniture & Fixtures 84043 Motor Vehicles 84046 Books 84061 Other Equipment Total Capital Outlay 6,912 1,881 18,001 16,832 26,900 130,000 61,919 62,800 62,800 63,805 7,886 4,900 4,900 8,390 78,598 85,701 84,532 229,095 TOTAL DEPARTMENT $ 1,359,212 $ 1,463,930 $ 1,426,696 $ 1,611,177 154 CITY OF BAYTOWN SERVICE LEVEL BUDGET 9010 TRANSFERS OUT This cost center represents funding to other funds and costs allocation for operating services. Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 9000 91210 91228 91291 91298 91350 91450 91501 91530 91552 Other Financing Uses To Emergency Mgt - Trust To Police Academy To Emergency Management To Wetland Research Ctr To Gen Capital Proj Fund To Sick Leave - General To Water And Sewer Fund To Bayland Island To Warehouse Operations $ 48,000 $ 5,265 57,289 25,000 187,500 257,943 29,545 34,995 20,793 $ 48,000 60,057 60,057 60,057 25,000 25,000 25,000 247,550 247,550 500,000 258,000 258,000 258,000 29,545 29,545 29,545 63,643 62,144 68,659 113,938 113,938 114,000 Total Other Financing Uses 597,536 845,733 817,027 1,103,261 TOTAL DEPARTMENT $ 597,536 $ 845,733 $ 817,027 $ 1,103,261 155 NMI NMI =I 111111 S IMIll MO M MEI G MI MINI Mill 111111 MINI =I INN i(Se • IP qv • • • • • • • • 001 • r. . oWN • • AP's. • • • • • • • CITY OF BAYTOWN GENERAL DEBT SERVICE FUND 401 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 BEGINNING BALANCE $ 1,185,473 $ 1,446,936 $ 1,446,936 $ 1,010,116 Add: Current Ad Valorem Taxes 5,115,283 5,119,131 5,389,971 5,443,871 Delinquent Ad Valorem Taxes 99,347 90,000 113,140 90,000 Penalty and Interest 56,412 50,000 51,851 50,000 Interest in Investments 141,098 98,084 114,515 100,000 Transfer -in from CCPD 797,380 Transfer -in from Hotel/Motel - 346,227 Total Revenues FUNDS AVAILABLE FOR DEBT SERVICE 5,412,140 5,357,215 5,669,477 6,827,478 6,597,613 6,804,151 7,116,413 7,837,594 Deduct: Principal Payments 1,980,000 2,285,000 2,255,000 3,070,000 Interest Payments 3,108,014 3,157,863 3,088,435 3,924,989 Paying Agent Fees 12,663 13,000 12,862 13,000 Other 50,000 - - Total Deductions 5,150,677 5,455,863 5,356,297 7,007,989 Cash Contribution for Refunding 750,000 ENDING BALANCE $ 1,446,936 $ 1,348,288 $ 1,010,116 $ 829,605 Tax Rate Allocation Between Operating & Debt 62.01 % .10 37.99% [III Operations and Maintenance ■Interest and Sinking 157 CITY OF BAYTOWN ASSESSED VALUATION, ESTIMATED AD VALOREM COLLECTIONS & AD VALOREM TAX RATE DISTRIBUTION Current Assessed Valuation Estimated Growth @ 1% Estimated Assessed Valuation for 1998 Tax Rate per $100 Valuation Estimated Tax Levy Estimated Collections TOTAL FUNDS AVAILABLE $ 1,984,541,680 19,845,417 2,004,387,097 0.73703 14,772,934 97.0% $ 14,329,746 Adopted Distribution TAX RATE PER $100 Actual Actual Adopted Rate Rate Rate Amount Adopted 1996-97 1997-98 1998-99 1998-99 1998-99 Operations and Maintenance Interest and Sinking Totals 0.45700 0.45700 0.45700 8,885,875 62.01% 0.28003 0.28003 0.28003 5,443,871 37.99% 0.73703 0.73703 0.73703 14,329,746 100.00% 158 CITY OF BAYTOWN ASSESSED VALUATIONS, TAX LEVY AND COLLECTIONS (Last Ten Fiscal Years) Rate Collections Percent Fiscal Taxable Per $100 Tax in Collected Year Value Valuation Levied Current Year Current Year 1989-90 $ 1,626,272,220 0.66500 $ 10,826,077 $ 10,516,451 1990-91 1,691,487,670 0.66500 11,269,272 11,010,079 1991-92 1,735,666,630 0.68500 11,875,019 11,573,394 1992-93 1,723,307,150 0.73703 12,697,557 12,401,302 1993-94 1,729,115,670 0.73703 12,728,102 12,293,251 1994-95 1,731,497,992 0.73703 12,684,940 12,283,821 1995-96 1,818,888,602 0.73703 13,405,755 13,031,845 1996-97 1,886,091,588 0.73703 13,901,061 13,340,820 1997-98 * 1,984,541,680 0.73703 14,626,668 14,187,868 1998-99 ** 2,004,387,097 0.73703 14,772,934 14,329,746 * As of 5/18/98 ** Estimated with 1997 values at 5/18/98 and a 97% collection rate. 97.1% 97.7% 97.5% 97.7% 96.6% 96.8% 97.2% 96.0% 97.0% 97.0% 159 Requirement (in thousands) $7.500 r $6.500 $5.500 $4.500 53.500 $2.500 $1.500 $0.500 CITY OF BAYTOWN GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of October 1, 1998 Fiscal Year Principal Interest Total o gn 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 $ 3,070,000 3,295,000 3,495,000 3,695,000 3,910,000 4,145,000 4,385,000 4,645,000 4,920,000 5,215,000 4,780,000 5,085,000 5,410,000 3,530,000 1,305,000 1,380,000 1,475,000 1,325,000 995,000 695,000 $ 3,924,989 3,596,095 3,397,468 3,190,467 2,971,072 2,741,821 2,502,139 2,247,317 1,965,624 1,664,517 1,3 69,227 1,071,367 753,035 484,089 344,566 272,511 195,385 120,241 59,960 17,375 $ 6,994,989 6,891,095 6,892,468 6,885,467 6,881,072 6,886,821 6,887,139 6,892,317 6,885,624 6,879,517 6,149,227 6,156,367 6,163,035 4,014,089 1,649,566 1,652,511 1,670,385 1,445,241 1,054,960 712,375 $ 66,755,000 $ 32,889,264 $ 99,644,264 Annual Debt Service Requirements CsI CO 0 Fiscal Year N 0 160 CITY OF BAYTOWN GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 1999 REQUIREMENTS Series Obligation Amount of Issue Principal Outstanding Oct. 1,1998 Principal & Interest Requirements for 1998-99 Principal Outstanding Sept. 30, 1999 Principal Interest I Total 1988 Public Improvement & Refd $ 1,140,000 $ 1990 Tax & Revenue Cert. of Oblig. 4,800,000 4,100,000 100,000 285,350 385,350 4,000,000 1991 General Obligation 2,650,000 2,475,000 25,000 160,563 185,563 2,450,000 1992 General Obligation & Refd 24,730,000 23,165,000 440,000 1,433,804 1,873,804 22,725,000 1992 Series AMT 4,190,000 3,670,000 160,000 246,979 406,979 3,510,000 1993 General Obligation 3,500,000 2,930,000 155,000 137,563 292,563 2,775,000 1994 General Obligation 2,435,000 2,250,000 70,000 142,350 212,350 2,180,000 1995 General Obligation 4,310,000 4,090,000 120,000 223,315 343,315 3,970,000 1995 General Obligation & Refd 6,170,000 4,985,000 1,055,000 231,196 1,286,196 3,930,000 1997 Tax & Revenue Cert. of Oblig. 4,070,000 3,930,000 115,000 209,833 324,833 3,815,000 1998 Tax & Revenue Cert. of Oblig. 15,060,000 15,060,000 730,000 850,438 1,580,438 14,330,000 100,000 $ 100,000 $ 3,600 $ 103,600 $ $ 66,755,000 $ 3,070,000 $ 3,924,989 $ 6,994,989 $ 63,685,000 1 161 CITY OF BAYTOWN STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS Fiscal Year 1998-99 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding Public Improvement & Ref d Series 1988 Date of Issue - June 6, 1988 Term -15 Years 1998 7.10% $ 100,000 $ 1999 7.20% 100,000 3,600 7,150 $ 3,600 $ 10,750 $ 110,750 $ 0 3,600 103,600 $ 200,000 $ 10,750 $ 3,600 $ 14,350 $ 214,350 Tax & Revenue Cert. of Oblig. 200,000 100,000 Series 1990 Date of Issue - July 15, 1990 Term -13 Years $ 4,200,000 1998 6.60% $ 100,000 $ 147,650 $ 144,350 $ 292,000 $ 392,000 $ 4,100,000 1999 6.70% 100,000 144,350 141,000 285,350 385,350 4,000,000 2000 7.75% 1,000,000 141,000 102,250 243,250 1,243,250 3,000,000 2001 6.75% 1,000,000 102,250 68,500 170,750 1,170,750 2,000,000 2002 6.80% 1,000,000 68,500 34,500 103,000 1,103,000 1,000,000 2003 6.90% 1,000,000 34,500 0 34,500 1,034,500 - $ 4,200,000 $ 638,250 $ 490,600 $ 1,128,850 $ 5,328,850 General Obligation Series 1991 Date of Issue - February 1,1991 Term - 15 Years $ 2,500,000 1998 7.90% $ 25,000 $ 81,763 $ 80,775 $ 162,538 $ 187,538 $ 2,475,000 1999 7.90% 25,000 80,775 79,788 160,563 185,563 2,450,000 2000 7.90% 25,000 79,788 78,800 158,588 183,588 2,425,000 2001 7.90% 25,000 78,800 77,813 156,613 181,613 2,400,000 2002 7.90% 25,000 77,813 76,825 154,638 179,638 2,375,000 2003 7.90% 25,000 76,825 75,838 152,663 177,663 2,350,000 2004 6.40% 700,000 75,838 53,438 129,275 829,275 1,650,000 2005 6.45% 750,000 53,438 29,250 82,687 832,687 900,000 2006 6.50% 900,000 29,250 0 29,250 929,250 - $ 2,500,000 $ 634,288 $ 552,525 $ 1,186,812 $ 3,686,812 162 CITY OF BAYTOWN STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS Fiscal Year 1998-99 Fiscal Year Interest Principal Rate Due 02/01 Interest Due 02/01 Interest Due 08/01 Total Annual Principal Interest Requirement Outstanding General Obligation & Refunding Series 1992 Date of Issue - November 15, 1992 Term - 20 Years 1998 5.10% $ 420,000 1999 5.13% 440,000 2000 5.38% 485,000 2001 5.63% 605,000 2002 5.75% 710,000 2003 5.80% 840,000 2004 6.00% 1,390,000 2005 6.13% 1,475,000 2006 6.20% 1,470,000 2007 6.40% 2,530,000 2008 6.40% 2,695,000 2009 6.40% 2,870,000 2010 6.40% 3,060,000 2011 6.40% 3,265,000 2012 6.40% 1,330,000 Series AMT $ 733,249 722,539 711,264 698,230 681,214 660,802 636,442 594,742 549,570 504,000 423,040 336,800 244,960 147,040 42,560 $ 722,539 711,264 698,230 681,214 660,802 636,442 594,742 549,570 504,000 423,040 336,800 244,960 147,040 42,560 $ 1,455,789 1,433,804 1,409,494 1,379,444 1,342,016 1,297,244 1,231,184 1,144,312 1,053,570 927,040 759,840 581,760 392,000 189,600 42,560 $ 1,875,789 1,873,804 1,894,494 1,984,444 2,052,016 2,137,244 2,621,184 2,619,312 2,523,570 3,457,040 3,454,840 3,451,760 3,452,000 3,454,600 1,372,560 $ 23,585,000 $ 7,686,453 $ 6,953,204 $ 14,639,657 $ 38,224,657 $ 23,585,000 $ 23,165,000 22,725,000 22,240,000 21,635,000 20,925,000 20,085,000 18,695,000 17,220,000 15,750,000 13,220,000 10,525,000 7,655,000 4,595,000 1,330,000 Series 1992 Date of Issue - N ovember 15, 1992 Term - 20 Years 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 7.88% 7.88% 7.88% 7.88% 7.88% 6.30% 6.50% 6.60% 6.70% 6.70% 6.70% 6.70% 6.75% 6.75% 6.75% $ 145,000 160,000 170,000 185,000 200,000 215,000 230,000 245,000 260,000 280,000 300,000 320,000 345,000 365,000 395,000 $ 132,349 126,639 120,339 113,646 106,361 98,486 91,714 84,239 76,154 67,444 58,064 48,014 37,294 25,650 13,331 $ 126,639 120,339 113,646 106,361 98,486 91,714 84,239 76,154 67,444 58,064 48,014 37,294 25,650 13,331 $ 258,988 246,979 233,985 220,007 204,848 190,200 175,953 160,393 143,598 125,508 106,078 85,308 62,944 38,981 13,331 $ 3,815,000 $ 403,988 $ 3,670,000 406,979 3,510,000 403,985 3,340,000 405,007 3,155,000 404,848 2,955,000 405,200 2,740,000 405,953 2,510,000 405,393 2,265,000 403,598 2,005,000 405,508 1,725,000 406,078 1,425,000 405,308 1,105,000 407,944 760,000 403,981 395,000 408,331 - $ 3,815,000 $ 1,199,723 $ 1,067,374 $ 2,267,098 $ 6,082,098 163 CITY OF BAYTOWN STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS Fiscal Year 1998-99 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding General Obligation Series 1993 Date of Issue - November 1, 1993 Term -18 Years 1998 5.50% $ 150,000 $ 1999 5.50% 155,000 2000 4.20% 160,000 2001 4.00% 170,000 2002 4.25% 175,000 2003 4.00% 180,000 2004 4.50% 190,000 2005 4.70% 200,000 2006 4.80% 210,000 2007 4.90% 220,000 2008 5.00% 230,000 2009 5.10% 240,000 2010 5.20% 255,000 2011 5.25% 265,000 2012 5.25% 280,000 Genera► Obligation $ 3,080,000 75,038 $ 70,913 $ 145,950 $ 295,950 $ 2,930,000 70,913 66,650 137,563 292,563 2,775,000 66,650 63,290 129,940 289,940 2,615,000 63,290 59,890 123,180 293,180 2,445,000 59,890 56,171 116,061 291,061 2,270,000 56,171 52,211 108,383 288,383 2,090,000 52,211 47,936 100,148 290,148 1,900,000 47,936 43,236 91,173 291,173 1,700,000 43,236 38,196 81,433 291,433 1,490,000 38,196 32,806 71,003 291,003 1,270,000 32,806 27,056 59,863 289,863 1,040,000 27,056 20,936 47,993 287,993 800,000 20,936 14,306 35,243 290,243 545,000 14,306 7,350 21,656 286,656 280,000 7,350 - 7,350 287,350 $ 3,080,000 $ 675,986 $ 600,949 $ 1,276,935 $ 4,356,935 Series 1994 Date of Issue - November 1, 1994 Term - 20 Years 1998 7.38% $ 65,000 $ 1999 7.38% 70,000 2000 7.38% 75,000 2001 7.38% 80,000 2002 7.38% 90,000 2003 7.38% 95,000 2004 7.38% 100,000 2005 5.88% 110,000 2006 5.88% 115,000 2007 6.00% 125,000 2008 6.10% 135,000 2009 6.20% 145,000 2010 6.25% 155,000 2011 6.25% 165,000 2012 6.25% 175,000 2013 6.25% 190,000 2014 6.25% 205,000 2015 6.25% 220,000 $ 2,315,000 74,863 $ 72,466 $ 147,328 $ 212,328 $ 2,250,000 72,466 69,884 142,350 212,350 2,180,000 69,884 67,119 137,003 212,003 2,105,000 67,119 64,169 131,288 211,288 2,025,000 64,169 60,850 125,019 215,019 1,935,000 60,850 57,347 118,197 213,197 1,840,000 57,347 53,659 111,006 211,006 1,740,000 53,659 50,428 104,088 214,088 1,630,000 50,428 47,050 97,478 212,478 1,515,000 47,050 43,300 90,350 215,350 1,390,000 43,300 39,183 82,483 217,483 1,255,000 39,183 34,688 73,870 218,870 1,110,000 34,688 29,844 64,531 219,531 955,000 29,844 24,688 54,531 219,531 790,000 24,688 19,219 43,906 218,906 615,000 19,219 13,281 32,500 222,500 425,000 13,281 6,875 20,156 225,156 220,000 6,875 - 6,875 226,875 - $ 2,315,000 $ 828,911 $ 754,048 $ 1,582,959 $ 3,897,959 164 CITY OF BAYTOWN STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS Fiscal Year 1998-99 Fiscal Year Interest Principal Rate Due 02/01 Interest Interest Due 02/01 Due 08/01 Total Interest Annual Principal Requirement Outstanding General Obligation Series 1995 Date of Issue - July 1, 1995 Term - 20 Years 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 4.30% 4.45% 4.55% 4.75% 4.90% 5.00% 5.15% 5.15% 5.30% 5.40% 5.50% 5.60% 5.70% 5.80% 5.85% 5.90% 5.90% 5.90% 5.90% $ 115,000 120,000 130,000 140,000 145,000 160,000 170,000 180,000 195,000 205,000 220,000 235,000 255,000 270,000 290,000 310,000 330,000 355,000 380,000 $ 115,465 112,993 110,323 107,365 104,040 100,488 96,488 92,110 87,475 82,308 76,773 70,723 64,143 56,875 49,045 40,563 31,418 21,683 11,210 $ 112,993 110,323 107,365 104,040 100,488 96,488 92,110 87,475 82,308 76,773 70,723 64,143 56,875 49,045 40,563 31,418 21,683 11,210 $ 228,458 223,315 217,688 211,405 204,528 196,975 188,598 179,585 169,783 159,080 147,495 134,865 121,018 105,920 89,608 71,980 53,100 32,893 11,210 $ 343,458 343,315 347,688 351,405 349,528 356,975 358,598 359,585 364,783 364,080 367,495 369,865 376,018 375,920 379,608 381,980 383,100 387,893 391,210 $ 4,205,000 $ 1,431,483 $ 1,316,018 $ 2,747,500 $ 6,952,500 General Obligation & Ref d $ 4,205,000 $ 4,090,000 3,970,000 3,840,000 3,700,000 3,555,000 3,395,000 3,225,000 3,045,000 2,850,000 2,645,000 2,425,000 2,190,000 1,935,000 1,665,000 1,375,000 1,065,000 735,000 380,000 Series 1995 Date of Issue - July 1, 1995 Term - 20 Years 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 4.30% 4.45% 4.55% 4.75% 4.90% 5.00% 5.15% 5.15% 5.30% 5.40% 5.50% 5.60% 5.70% 5.80% 5.85% $ 995,000 1,055,000 315,000 310,000 330,000 330,000 245,000 255,000 270,000 280,000 295,000 315,000 330,000 355,000 300,000 $ 148,728 127,335 103,861 96,695 89,333 81,248 72,998 66,689 60,123 52,968 45,408 37,295 28,475 19,070 8,775 $ 127,335 103,861 96,695 89,333 81,248 72,998 66,689 60,123 52,968 45,408 37,295 28,475 19,070 8,775 $ 276,063 231,196 200,556 186,028 170,580 154,245 139,686 126,811 113,090 98,375 82,703 65,770 47,545 27,845 8,775 $ 5,980,000 $ 1,271,063 $ 4,985,000 1,286,196 3,930,000 515,556 3,615,000 496,028 3,305,000 500,580 2,975,000 484,245 2,645,000 384,686 2,400,000 381,811 2,145,000 383,090 1,875,000 378,375 1,595,000 377,703 1,300,000 380,770 985,000 377,545 655,000 382,845 300,000 308,775 $ 5,980,000 $ 1,038,998 $ 890,270 $ 1,929,268 $ 7,909,268 165 CITY OF BAYTOWN STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS Fiscal Year 1998-99 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding Tax & Revenue Cert. of Oblig. Series 1997A Date of Issue - July 1, 1995 Term - 20 Years $ 4,070,000 1998 5.00% $ 140,000 $ 55,286 $ 107,073 $ 162,359 $ 302,359 $ 3,930,000 1999 7.50% 115,000 107,073 102,760 209,833 324,833 3,815,000 2000 7.50% 120,000 102,760 98,260 201,020 321,020 3,695,000 2001 7.50% 130,000 98,260 93,385 191,645 321,645 3,565,000 2002 7.50% 135,000 93,385 88,323 181,708 316,708 3,430,000 2003 7.50% 145,000 88,323 82,885 171,208 316,208 3,285,000 2004 6.25% 155,000 82,885 78,041 160,926 315,926 3,130,000 2005 4.50% 165,000 78,041 74,329 152,370 317,370 2,965,000 2006 4.60% 175,000 74,329 70,304 144,633 319,633 2,790,000 2007 4.70% 185,000 70,304 65,956 136,260 321,260 2,605,000 2008 4.80% 195,000 65,956 61,276 127,233 322,233 2,410,000 2009 4.90% 210,000 61,276 56,131 117,408 327,408 2,200,000 2010 5.00% 220,000 56,131 50,631 106,763 326,763 1,980,000 2011 5.00% 235,000 50,631 44,756 95,388 330,388 1,745,000 2012 5.05% 250,000 44,756 38,444 83,200 333,200 1,495,000 2013 5.10% 265,000 38,444 31,686 70,130 335,130 1,230,000 2014 5.10% 280,000 31,686 24,546 56,233 336,233 950,000 2015 5.15% 300,000 24,546 16,821 41,368 341,368 650,000 2016 5.15% 315,000 16,821 8,710 25,531 340,531 335,000 2017 5.20% 335,000 8,710 - 8,710 343,710 - $ 4,070,000 $ 1,249,604 $ 1,194,318 $ 2,443,921 $ 6,513,921 Tax & Revenue Cert. of Oblig. Series 1998 Date of Issue - 5/15/98 Term - 20 Years $ 15,060,000 1998 $ - $ - $ - $ 15,060,000 1999 4.50% 730,000 508,984 341,454 850,438 1,580,438 14,330,000 2000 4.50% 815,000 332,286 332,286 664,571 1,479,571 13,515,000 2001 4.50% 850,000 313,555 313,555 627,109 1,477,109 12,665,000 2002 4.50% 885,000 294,036 294,036 588,071 1,473,071 11,780,000 2003 4.50% 920,000 273,730 273,730 547,459 1,467,459 10,860,000 2004 4.50% 965,000 252,523 252,523 505,046 1,470,046 9,895,000 2005 4.50% 1,005,000 230,361 230,361 460,721 1,465,721 8,890,000 2006 4.50% 1,050,000 207,242 207,242 414,484 1,464,484 7,840,000 2007 6.00% 1,095,000 179,005 179,005 358,009 1,453,009 6,745,000 2008 4.60% 1,145,000 149,412 149,412 298,824 1,443,824 5,600,000 2009 4.60% 445,000 131,127 131,127 262,254 707,254 5,155,000 2010 4.60% 465,000 120,662 120,662 241,324 706,324 4,690,000 2011 4.70% 490,000 109,557 109,557 219,114 709,114 4,200,000 2012 4.80% 510,000 97,680 97,680 195,359 705,359 3,690,000 2013 4,88% 540,000 84,978 84,978 169,956 709,956 3,150,000 2014 4.88% 565,000 71,511 71,511 143,022 708,022 2,585,000 2015 5.00% 600,000 57,125 57,125 114,250 714,250 1,985,000 2016 5.00% 630,000 41,750 41,750 83,500 713,500 1,355,000 2017 5.00% 660,000 25,625 25,625 51,250 711,250 695,000 2018 5.00% 695,000 8,688 8,688 17,375 712,375 - $ 15,060,000 $ 3,489,833 $ 3,322,303 $ 6,812,136 $ 21,872,136 166 I I I I I I I I I I I 1 1 I I I CITY OF BAYTOWN ORGANIZATION CHART HOTEL/MOTEL FUND City Council City Manager Assistant City Manager/ Finance Hotel/Motel I 167 CITY OF BAYTOWN HOTEL/MOTEL FUND 232 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 41205 Hotel/Motel Occupancy Tax $ 365,333 $ 372,760 $ 406,910 $ 410,000 44202 Participation Fees 2,440 5,000 4,345 5,000 49002 Interest Income 12,895 - 10,089 10,000 Total Revenues 380,668 377,760 421,344 425,000 Expenditures Personnel Services 93,582 1,055 1,336 1,055 Supplies 10,215 2,610 2,610 2,610 Maintenance 14,170 3,585 3,585 3,585 Services 116,653 74,096 78,895 128,168 Sundry 650 650 650 650 Total Operating 235,270 81,996 87,076 136,068 Capital Outlay 30,753 112,400 112,400 53,000 Transfers -out 135,000 346,227 Total Expenditures 266,023 329,396 199,476 535,295 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning 114,645 48,364 221,868 (110,295) 326,907 441,552 441,552 663,420 Fund Balance - Ending $ 441,552 $ 489,916 $ 663,420 $ 553,125 Hotel Motel Tax Fund Expenditures by Function Conference Center 2% Promotional 17% - 14% Historical 2% Debt Service 65% 168 CITY OF BAYTOWN PROGRAM SUMMARY 5030 HOTEL/MOTEL FUND Program Description The Hotel/Motel Occupancy Tax provides a significant source of revenue for programs and facilities which increase tourism. Major Goals • To provide activities and promotions to enhance tourist participation within the City of Baytown. • Provide support for programs that enrich the quality of life for citizens by cultivating an appreciation in the Arts and historical presentation. Major Objectives • Continue upgrade and maintenance of facilities. • Provide related advertising and promotions. • Develop a public relations/media campaign that effectively promotes the resources of the community. Expenditures by Function 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 50310 50320 50330 50340 Arts Promotional Historical Conference Center Debt Service Total Expenditures $ 7,960 87,855 11,685 158,522 $ 8,555 111,071 11,770 63,000 135,000 $ 8,555 116,151 11,770 63,000 $ 8,555 85,743 11,770 83,000 346,227 $266,023 $329,396 $199,476 $535,295 169 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5030 HOTEL/MOTEL 1997 1998 1998 1999 Acct# Acct Description Actual Budget Estimated Adopted 7100 Personal Services 71002 Regular Wages 71003 All Other - Part Time 71009 Overtime 71021 Health And Dental Ins 71022 TMRS 71023 FICA 71028 Workers Compensation Total Personal Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72007 Wearing Apparel 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72041 Educational Total Supplies 7300 Maintenance 73011 Buildings 73027 Heating & Cooling System 73061 Miscellaneous Total Maintenance 7400 Services 74002 Electric Service 74005 Natural Gas 74021 Special Services 74036 Advertising 74051 Rents 74087 Miscellaneous Total Services 7500 Sundry Charges 75001 Contributions Total Sundry & Other Total Operating 8000 Capital Outlay 81010 Welcome To Baytown Sign 82011 Building & Improvements Total Capital Outlay 9000 Other Financing Uses 91401 ToGOIS Total Other Financing Uses $ 49,471 $ 21,269 216 8,570 7,588 5,211 1,257 93,582 957 957 205 24 32 73 88 25 30 1,055 1,336 957 73 25 1,055 728 165 165 165 174 400 400 400 1,580 600 600 600 210 - 151 4,337 - - 627 - 2,408 1,445 1,445 1,445 10,215 2,610 2,610 2,610 9,315 4,420 435 2,390 1,195 2,390 2,390 1,195 1,195 14,170 3,585 3,585 3,585 45,670 7,468 7,468 7,468 10,057 717 717 717 54,355 57,351 62,150 90,223 368 400 400 21,600 3,755 5,160 5,160 5,160 2,449 3,000 3,000 3,000 116,653 74,096 78,895 128,168 650 650 650 650 650 650 650 650 235,270 81,996 30,753 87,076 136,068 49,400 49,400 63,000 63,000 53,000 30,753 112,400 112,400 53,000 135,000 346,227 135,000 346,227 TOTAL DEPARTMENT $ 266,023 $ 329,396 $ 199,476 $ 535,295 170 CITY OF BAYTOWN ORGANIZATION CHART WATER AND SEWER FUND City Council C'ty Manager Asst. City Mgr./ Public Works Director of Utilities Water Operations Wastewater Operations Asst. City Mgr./ Finance Treasury Utility Billing and Collections 171 CITY OF BAYTOWN WATER & SEWER FUND 501 BUDGET SUMMARY BY FUND Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Revenues 4300 Intergovernmental 4600 Operating Revenues 4700 Non -operating Revenues 4900 Miscellaneous 6100 Operating Transfers -in Total Revenues Expenditures General Government Water Operations Wastewater Operations Utility Construction Total Operating Transfer to Debt Service Transfer to Other Funds Total Transfers $ 564,211 12,747,948 246,837 72,898 29,545 $ 583,096 13,951,940 184,100 181,100 88,636 $ 599,715 13,888,260 239,804 192,262 88,636 $ 606,480 13,958,000 230,500 181,500 88,636 13,661,439 14,988,872 15,008,677 15,065,116 665,119 5,448,471 3,289,105 567,542 881,361 5,701,504 3,409,251 768,164 724,785 5,650,315 3,392,581 679,770 806,100 5,779,916 3,536,349 857,562 9,970,237 10,760,280 10,447,451 10,979,927 3,092,077 1,188,841 2,737,928 1,490,664 3,039,751 1,188,841 2,871,728 1,188,841 4,280,918 4,228,592 4,228,592 4,060,569 Total Expenditures 14,251,155 14,988,872 14,676,043 15,040,496 Excess (Deficit) Revenues Over Expenditures (589,716) Working Capital - Beginning 2,116,393 1,526,677 332,634 1,526,677 24,620 1,859,311 Working Capital - Ending $ 1,526,677 $ 1,526,677 $ 1,859,311 $ 1,883,931 Adopted Budget 1998-99 by Expenditure Transfers & Other 8% Debt Requirements 19% Capital Outlay 4% Personal Services 26% Operating Expenses 43% 172 CITY OF BAYTOWN WATER & SEWER FUND 501 OPERATING RESULTS Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 Operating Revenues Water Sales Sewer Service Service Charges and Other BAWA Contract Payment Total Revenues Operating Expenses Water Purchases Personal Services Supplies Maintenance Services Miscellaneous Depreciation Total Expenditures Operating Income (Loss) Non -operating Interest Revenue and Other Interest Expenses and Other Contingency Total Non -operating Expenses Net Income Before Operating Transfers Operating Transfers Operating Transfers In Operating Transfers (Out) Net Operating Transfers Net Income (Loss) $ 6,448,863 $ 7,052,290 5,682,361 6,262,650 863,561 821,100 564,211 583,096 7,047,942 $ 7,088,000 6,178,585 6,215,000 901,537 885,500 599,715 606,480 13,55 8,996 14,719,136 14,727,779 14,794,980 4,072,767 3,530,269 309,230 540,764 1,215,352 59,380 1,914,022 4,261,777 3,788,756 320,411 537,492 1,322,971 65,000 1,618,310 4,262,207 4,346,280 3,622,353 3,844,601 318,715 345,525 541,775 519,700 1,212,270 1,264,567 65,000 65,000 1,870,573 2,005,566 11,641,784 11,914,717 11, 892,893 12,391,239 1,917,212 72,898 (2,367,077) 2,804,419 181,100 (1,847,928) (46,023) 2,834,886 192,262 (2,149,751) 2,403,741 181,500 (1,696,728) (50,000) (2,294,179) (1,712,851) (1,957,489) (1,565,228) (376,967) 1,091,568 877,397 838,513 29,545 (1,188,841) (1,159,296) 88,636 (1,490,664) (1,402,028) 88,636 88,636 (1,188,841) (1,188,841) (1,100,205) (1,100,205) $ (1,536,263) $ (310,460) (222,808) $ (261,692) Reconciliation of Net Income (Loss Net Income (Loss) Principal Debt Retirement Capital Outlay Depreciation Revenues Over (Under) Expenditures to Revenues Over (Under) Expenses: (1,536,263) (725,000) (242,475) 1,914,022 (310,460) (890,000) (417,850) 1,618,310 (222,808) (261,692) (890,000) (1,175,000) (425,131) (544,254) 1,870,573 2,005,566 (589,716) $ 332,634 $ 24,620 173 CITY OF BAYTOWN WATER & SEWER FUND 501 SCHEDULE OF REVENUES Acct# Revenue Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 43302 BAWA-Contract Services $ 564,211 $ 583,096 $ 599,715 $ 606,480 Total Intergovernmental 564,211 583,096 599,715 606,480 46001 Sale of Water 46002 Sewer Service 46003 Penalties 46005 City Fire Hydrants 46006 City Water & Sewer Service 46007 Pollution Control Fees Operating Revenues 47102 Turn -on Fees 47103 Water Tap Fees 47104 Sewer tap Fees 47105 Connection Fees Non -operating Revenues 49003 Interest on Investment 49031 Contributed capital - Buy in 49091 Miscellaneous Total Miscellaneous 6,448,863 5,682,361 366,635 165,000 75,000 10,089 7,052,290 6,262,650 390,000 165,000 75,000 7,000 7,047,942 6,178,585 400,521 165,000 75,000 21,212 7,088,000 6,215,000 395,000 165,000 75,000 20,000 12,747,948 13,951,940 13,888,260 13,958,000 62,757 57,802 55,163 71,115 62,710 37,800 45,000 38,590 67,127 49,514 72,960 50,203 67,500 50,000 73,000 40,000 246,837 184,100 239,804 230,500 63,283 8,978 637 180,000 189,528 180,000 1,100 2,734 1,500 72,898 181,100 192,262 181,500 Total Revenues 13,631,894 61101 From General Fund 61320 From Capital Projects Total Operating Transfer -In 14,900,236 14, 920, 041 14,976,480 29,545 29,545 59,091 29,545 59,091 29,545 59,091 29,545 88,636 88,636 88,636 Water & Sewer Fund Revenues $ 13,661,439 $ 14,988,872 $ 15,008,677 $ 15,065,116 174 CITY OF BAYTOWN WATER & SEWER FUND 501 BUDGET SUMMARY BY DEPARTMENT Dept# Department Name Actual 1996-97 Budget 1997-98 Estimated 1997-98 Adopted 1998-99 1030 Fiscal Operations 1190 General Overhead General Government Public Works 3040 Water Operations 3050 Wastewater Operations 3060 Utility Construction Total Operations Transfers Out Transfer to Debt Service Transfer to Other Funds Total Transfers Out Total Water & Sewer Fund $ 508,179 156,940 $ 585,750 $ 560,850 $ 503,743 295,611 163,935 302,357 665,119 881,361 724,785 806,100 5,448,471 3,289,105 567,542 5,701,504 3,409,251 768,164 5,650,315 3,392,581 679,770 5,779,916 3,536,349 857,562 9,305,118 9,878,919 9,722,666 10,173,827 3,092,077 1,188,841 2,737,928 1,490,664 3,039,751 1,188,841 2,871,728 1,188,841 4,280,918 4,228,592 4,228,592 4,060,569 $ 14,251,155 $ 14,988,872 $ 14,676,043 $ 15,040,496 Adopted Budget 1998-99 By Function Transfers Gen Govt 8% 5% Debt 19% Utility Construction 6% Wastewater 24% Water 38% 175 WATER AND SE SUMMARY BY WER FUND ACCOUNT Acct# Acct Description Actual 1997 Budget 1998 Estimated 1998 Adopted 1999 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 71051 71091 7200 72001 72002 72007 72016 72021 72026 72031 72032 72041 72052 72061 7300 73001 73011 73022 73023 73024 73025 73041 73042 73043 73045 73047 7400 74001 74002 74005 74011 74012 74021 74022 74036 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Merit & Across The Board Personal Services Reimbursed Total Personal Services Supplies Office Postage Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Chemical Medical Educational Treated Water Miscellaneous Total Supplies Maintenance Land Buildings Sanitary Sewers Water Distribution System Reservoirs & Wells Streets Sidewalks & Curbs Office Furn & Equip Machinery & Equipment Motor Vehicles Radio & Testing Equipment Meters & Settings Total Maintenance Services Communication Electric Service Natural Gas Hire Of Equipment Insurance Special Services Audits 1 _Advertising $ 2,364,108 $ 12,554 185,144 309,988 401,544 196,715 51,161 10,320 (1,265) 2,576,065 $ 1,700 192,383 314,083 433,205 206,052 49,460 10,320 5,488 2,448,151 $ 2,506,152 3,182 208,048 237,402 4,000 323,140 322,580 390,670 425,250 191,844 203,481 48,265 52,096 9,053 8,640 85,000 3,530,269 3,788,756 3,622,353 3,844,601 8,021 47,744 7,613 53,447 17,748 1,668 172,044 319 288 4,072,767 338 13,650 46,080 10,050 66,196 18,710 1,700 162,400 525 700 4,261,777 400 13,941 45,980 9,530 65,197 18,706 1,667 162,100 500 694 4,262,207 400 13,700 46,000 27,450 66,100 21,300 1,700 167,650 525 700 4,346,280 400 4,381,997 4,582,188 4,580,922 4,691,805 1,756 9,147 38,115 48,701 2,393 29,185 7,632 120,125 237,519 811 45,380 4,000 8,000 36,000 45,000 20,000 35,500 3,992 130,200 206,800 3,000 45,000 4,000 7,800 36,000 50,000 12,000 32,241 7,547 130,000 214,387 2,800 45,000 4,000 6,000 36,000 50,000 19,500 11,000 8,500 145,100 196,600 3,000 40,000 540,764 537,492 541,775 519,700 4,714 837,605 510 9,639 80,300 88,345 16,000 8,300 833,800 700 19,400 16,801 102,970 16,000 100 4,225 827,500 600 16,400 88,215 16,000 8,300 835,800 300 12,400 111,500 16,000 1 1 1 WATER AND SEWER FUND SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 1997 1998 1998 1999 74041 74042 74051 74071 74087 74210 74220 74240 74241 74242 74271 74272 74275 74277 74280 74295 Travel & Reimbursable Education And Training Rents Association Dues Miscellaneous General Liability Insurance Errors & Omissions Auto Liability Auto Collision Auto Catastrophic Mobile Equipment Real & Personal Property Boiler & Machinery Flood Insurance Bonds Deductibles Total Services 7500 Sundry Charges 75088 Bad Debt -Cutoff Accounts Total Sundry & Other Total Operating 6,141 11,963 158,803 854 478 8,610 14,400 155,451 1,640 600 22,100 16,900 39,130 5,200 1,300 1,469 11,700 1,170 4,329 1,901 39,000 8,723 11,530 156,163 1,379 400 21,618 19,585 18,320 1,761 415 430 11,898 1,434 3,773 1,901 8,760 14,650 168,370 1,530 600 22,216 19,810 19,520 4,095 427 702 12,220 1,512 3,945 1,910 1,215,352 1,322,971 1,212,270 1,264,567 59,380 65,000 65,000 65,000 59,380 65,000 65,000 65,000 9,727,762 10,296,407 10,022,320 10,385,673 8000 Capital Outlay 80001 Furniture & Equip <$1000 1,416 899 83023 Water Distribution Sys 112,500 112,500 225,000 83029 Sewer Connections 12,684 14,000 21,000 22,000 83035 Meters & Connections 25,365 22,000 24,000 12,000 84041 Furniture & Fixtures 6,048 5,350 5,365 - 84042 Machinery And Equipment 20,411 166,800 169,221 21,000 84043 Motor Vehicles 136,081 96,200 91,566 195,419 84045 Radio & Testing Equipment 1,000 580 84052 Heavy Equipment 36,345 - 84053 Major Tools 4,125 86011 Capital Lease Purchases - 68,835 Total Capital Outlay 242,475 417,850 425,131 544,254 9000 Other Financing Uses 91101 To General Fund 1,133,841 1,435,664 1,133,841 1,133,841 91401 ToGOIS - - 91502 To W W I S 2,629,111 2,673,615 2,673,615 2,871,728 91503 To Sick Leave-Wtr & Swr 55,000 55,000 55,000 55,000 91520 To W & S Reserve Fund 462,966 64,313 366,136 Total Other Financing Uses 4,280,918 4,228,592 4,228,592 4,060,569 9900 Contingencies 99001 Unforeseen Expenses - 46,023 - 50,000 Total Contingencies - 46,023 50,000 TOTAL DEPARTMENT $ 14,251,155 $ 14,988,872 $ 14,676,043 $ 15,040,496 177 CITY OF BAYTOWN PROGRAM SUMMARY 1030 UTILITY BILLING & COLLECTIONS Program Description Responsible for monthly billing water, sewer and garbage. Ensures customer meters are properly read and billed for services received, generate monthly bills, collect and disburse security deposits and process past due accounts. Emphasis on positive customer relations and reporting meter problems for replacement or repair. Major Goals • To accurately bill utility customers in a timely manner. Workload Measures 1997 Actual • Obtain accurate meter readings and stay on schedule for monthly readings. • To professionally and tactfully enforce rules and regulations of the City ordinance. • To provide professional customer service. Major Objectives • To maintain a high degree of accuracy in billing. • To provide employee training in customer service. • To balance each cash drawer with 99% accuracy. • Maintain meter reading accuracy at 99.9%. • Complete reading of each route monthly. 1998 Budget 1998 Estimated 1999 Projected 1. Accounts Billed - per month 2. Meters Read - per year 3. Security Deposits - per year 4. Lobby/Drive Through Payments - per year 5. Mail Payments - per year 6. Sub -Station Payments - per year 7. Night -Drop Payments - per year 8. Automatic Bank Drafts - per year Performance Measures 17,610 223,225 1,927 78,023 98,410 12,411 12,092 10,384 17,597 223,715 2,103 70,224 96,989 17,910 11,510 14,531 17,635 223,700 1,984 74,015 98,071 8,888 11,866 18,780 17,636 223,710 2,000 74,025 99,002 8,700 11,868 18,037 1. Cost / Transaction - per year 2. Meter Reading Accuracy 3. Avg. Accounts Billed/Mo. 4. Accts. billed to meters read $2.43 99.9% 17,627 94% $2.77 99.9% 17,597 94% $2.77 99.8% 17,635 94% $2.42 99.9% 17,640 95% 178 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1030 UTILITY BILLING & COLLECTIONS Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71003 71009 71011 71021 71022 71023 71028 71041 7200 72001 72002 72007 72016 72021 72026 72031 72032 7300 73041 73043 73045 7400 74001 74002 74005 74041 74042 74051 74071 74087 8000 84041 84042 84043 Personal Services Regular Wages All Other - Part Time Overtime Extra Help/Temporary Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Postage Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Chemical Medical Total Supplies Maintenance Office Furn & Equip Motor Vehicles Radio & Testing Equipment Total Maintenance Services Communication Electric Service Natural Gas Travel & Reimbursable Education And Training Rents Association Dues Miscellaneous Total Services Total Operating Capital Outlay Furniture & Fixtures Machinery And Equipment Motor Vehicles Total Capital Outlay TOTAL DEPARTMENT $ 282,135 $ 469 3,245 46,281 44,018 21,187 3,294 2,400 293,242 $ 1,700 6,705 44,860 46,941 22,219 3,064 2,400 282,843 $ 3,182 2,408 34,917 43,121 21,193 3,201 1,133 263,109 5,720 4,000 28,900 41,669 19,984 3,266 403,029 421,131 391,998 366,648 4,825 47,744 1,014 3,880 2,922 78 18 65 8,950 46,080 1,000 4,796 1,560 100 800 125 9,250 45,980 780 4,200 1,556 67 500 100 9,000 46,000 1,000 4,600 1,600 100 600 125 60,546 63,411 62,433 63,025 7,632 11,624 2 3,992 7,000 100 7,547 9,344 8,500 8,000 100 19,258 11,092 16,891 16,600 179 633 292 979 1,233 19,517 478 300 800 400 1,150 1,550 20,016 100 600 225 500 300 1,000 900 20,728 210 400 300 800 1,200 1,600 24,720 50 600 23,311 24,916 24,263 29,270 506,144 2,035 520,550 4,000 33,000 28,200 495,585 4,000 33,000 28,265 475,543 28,200 2,035 65,200 65,265 28,200 $ 508,179 $ 585,750 $ 560,850 $ 503,743 1 179 0 • ii . . . 6.4v • - . A i. 11111 _ 111111 _ _ 11110 _ _ 111111 _ _ 11111 _ _ _ _ _ all 11111 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1190 WATER & SEWER GENERAL OVERHEAD W&S General Overhead codifies expenditures that are not directly associated with any other department within the Water & Sewer Fund. The major components are insurance, funding for the merit pay plan, special programs and contingencies. Acct# Acct Description 7100 Personal Services 71051 Merit & Across The Board $ Total Personal Services 7300 Maintenance 73011 Buildings Total Maintenance 1997 Actual 1998 Budget $ 5,488 $ 1998 Estimated 1999 Adopted $ 85,000 5,488 85,000 2,000 1,800 2,000 1,800 7400 Services 74012 Insurance 80,300 74022 Audits 16,000 74036 Advertising 74210 General Liability Ins 74220 Errors & Omissions 74240 Auto Liability 74241 Auto Collision 74242 Auto Catastrophic 74271 Mobile Equipment 74272 Real & Personal Property 74275 Boiler & Machinery 74277 Flood Insurance 74280 Bonds 74295 Deductibles 16,801 16,000 16,000 16,000 100 - 22,100 21,618 22,216 16,900 19,585 19,810 39,130 18,320 19,520 5,200 1,761 4,095 1,300 415 427 1,469 430 702 11,700 11,898 12,220 1,170 1,434 1,512 4,329 3,773 3,945 1,901 1,901 1,910 39,000 - Total Services 96,300 177,100 97,135 102,357 7500 Sundry Charges 75088 Bad Debt -Cutoff Accounts 59,380 65,000 65,000 65,000 Total Sundry & Other 59,380 Total Operating 65,000 65,000 65,000 155,680 249,588 8000 Capital Outlay 84041 Furniture & Fixtures 1,260 163,935 252,357 Total Capital Outlay 1,260 9900 Contingencies 99001 Unforeseen Expenses 46,023 50,000 Total Contingencies - 46,023 50,000 TOTAL DEPARTMENT $ 156,940 $ 295,611 $ 163,935 $ 302,357 181 CITY OF BAYTOWN PROGRAM SUMMARY 3040 WATER OPERATIONS Program Description The Water Operations group of the City of Baytown consists of the following divisions: Water Distribution, Water Production, Water Treatment and Treated Water. The Water Distribution and Water Production division are responsible for the operation and maintenance of the distribution system including transmission lines, elevated storage tanks and well sites. The Water Treatment division is only personnel costs associated with the operation of the Baytown Area Water Authority surface water treatment plant. The Treated Water division consists of the budgeted water purchased by the City of Baytown from the Baytown Area Water Authority. Workload Measures 1997 Actual Major Goals • To operate and maintain a reliable distribution system with the ability to deliver a sufficient quantity of safe and good quality water under adequate pressure to the utilities' customers at all times. Major Objectives • Continue to meet or exceed all TNRCC Rules and Regulations so the City will continue to be rated a "Superior Public Water System" by the TNRCC. 1998 Budget 1998 Estimated 1999 Projected 1. Fire Hydrants/day 2. Main Line Repairs/day 3. Meter Leak Repair/day 4. Cut off Replaces/day 5. Meter Replacements 6. Gallons of Water Purchased (Millions/day) 7. Customers Served Performance Measures 3 9 5 8 300 9.4560 69,000 6 6 6 332 9.8950 69,100 1 1 7 6 6 300 9.8960 69,100 7 6 6 350 10.0912 69,300 1. Average time to complete back fills/ hours 2. Return Calls on Water Leaks/week 3. Average time to complete main breaks/hours 4. Large Meter Change outs/Yearly 1.0 0.5 2 10 2.0 0.6 2 12 2.0 0.2 2 12 1.5 0.2 2.0 12 182 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3040 WATER OPERATIONS Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71041 7200 72007 72016 72021 72031 72032 72052 72061 7300 73001 73011 73023 73024 73025 73042 73043 73045 73047 7400 74002 74011 74021 74041 74042 74071 8000 80001 84042 84043 84045 84053 86011 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Wearing Apparel Motor Vehicle Minor Tools Chemical Medical Treated Water Miscellaneous Total Supplies Maintenance Land Buildings Water Distribution System Reservoirs & Wells Streets Sidewalks & Curbs Machinery & Equipment Motor Vehicles Radio & Testing Equipment Meters & Settings Total Maintenance Services Electric Service Hire Of Equipment Special Services Travel & Reimbursable Education And Training Association Dues Total Services Total Operating Capital Outlay Furniture & Equip <$1000 Machinery And Equipment Motor Vehicles Radio & Testing Equipment Major Tools Capital Lease Purchases Total Capital Outlay TOTAL DEPARTMENT $ 696,018 68,165 88,586 119,085 58,304 19,623 5,760 $ 750,494 69,592 85,578 128,339 61,487 19,367 5,760 $ 718,046 68,640 90,986 115,600 57,044 18,510 6,120 $ 745,164 70,558 90,021 126,436 60,860 19,147 5,760 1,055,541 1,120,617 1,074,946 1,117,946 1,049 13,546 5,315 625 98 4,072,767 338 2,000 16,600 5,500 1,400 100 4,261,777 400 1,700 16,200 5,500 1,400 100 4,262,207 400 4,550 16,600 5,500 1,400 100 4,346,280 400 4,093,738 4,287,777 4,287,507 4,374,830 1,755 123 48,702 2,393 13,852 1,107 60,109 155 45,380 4,000 1,000 45,000 20,000 16,000 3,000 57,000 600 45,000 4,000 1,000 50,000 12,000 20,000 3,000 57,600 600 45,000 4,000 1,000 50,000 19,500 5,000 3,000 51,500 600 40,000 173,576 191,600 193,200 174,600 18,380 193 26,354 2,016 1,603 85 18,000 700 15,400 3,360 2,150 400 12,000 700 15,400 3,360 2,150 400 15,000 700 15,400 3,360 2,150 400 48,631 40,010 34,010 37,010 5,371,486 735 72,125 4,125 5,640,004 43,500 17,000 1,000 5,589,663 43,500 16,572 580 5,704,386 21,659 53,871 76,985 61,500 60,652 75,530 $ 5,448,471 $ 5,701,504 $ 5,650,315 $ 5,779,916 183 CITY OF BAYTOWN PROGRAM SUMMARY 3050 WASTEWATER OPERATIONS Program Description The Wastewater Operations group for the City of Baytown consists of the following divisions: Wastewater Treatment, Wastewater Collections and Pollution Control. The Wastewater Treatment division is responsible for treatment and discharge of sanitary sewage to TNRCC and EPA Rules and Regulations. The Wastewater Collection division is responsible for the operation and maintenance of the sanitary sewer collection system. The Pollution Control division is responsible for the control of wastes that enter the collection system from food, commercial and industrial establishments. Workload Measures 1997 Actual Major Goals • To operate and maintain the collection system and treatment plants to meet health department, TNRCC and EPA Rules and Regulations at all times. Major Objectives • Continue to meet Health department, TNRCC and EPA Rules and Regulations by continuing major rehabilitation projects to improve the quality of service to all citizens. 1998 Budget 1998 Estimated 1999 Projected 1. Permits Issued 2. Samples Pulled/ Analyses Performed 3. Industrial User Surveys Completed 4. Industrial Users Approached - Permits 5. Liquid Waste Manifest Submitted 6. Self Monitoring Reports Submitted 7. Violation Letters Sent or Calls Made 8. Inspections Performed 9. Follow Up on Complaints 10. Cubic yards of Sludge per month 11. Volume of Wastewater treated per month 12. Main lines replaced (feet) 13. Manholes/Mains Vactored Performance Measures 48 119 450 18 900 36 260 80 20 8,806 294 300 26 50 130 450 45 1,110 30 250 150 30 9,600 370 300 100 40 147 140 42 1,020 37 340 90 35 9,800 360 50 100 30 160 150 10 1,200 36 400 50 30 10,000 370 50 100 1. Inspections 2. Samples Collected 3. Application Process 4. Reviewing SMR & Doing Follow Ups 5. Lines Located 1.0 4.0 3.0 0.5 18 1.0 4.0 3.5 0.8 15 1.0 4.0 3.0 0.8 10 1.0 3.0 3.0 0.5 10 184 1 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3050 WASTEWATER OPERATIONS Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71041 7200 72001 72007 72016 72021 72026 72031 72041 7300 73011 73022 73025 73042 73043 73045 7400 74001 74002 74005 74011 74021 74041 74042 74051 74071 8000 84041 84042 84043 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Total Personal Services Supplies Office Wearing Apparel Motor Vehicle Minor Tools Cleaning & Janitorial Chemical Educational Total Supplies Maintenance Buildings Sanitary Sewers Streets Sidewalks & Curbs Machinery & Equipment Motor Vehicles Radio & Testing Equipment Total Maintenance Services Communication Electric Service Natural Gas Hire Of Equipment Special Services Travel & Reimbursable Education And Training Rents Association Dues Total Services Total Operating Capital Outlay Furniture & Fixtures Machinery And Equipment Motor Vehicles Total Capital Outlay TOTAL DEPARTMENT $ 1,108,681 $ 102,670 141,433 186,711 91,813 20,029 2,160 1,190,879 80,028 135,658 198,926 94,409 17,806 2,160 $ 1,174,433 100,000 156,380 189,743 92,850 19,943 1,800 $ 1,200,498 102,023 155,672 201,890 96,372 21,234 2,880 1,653,497 1,719,866 1,735,149 1,780,569 3,170 3,691 21,270 4,331 1,590 171,093 288 4,500 4,600 27,800 3,700 1,600 158,950 700 4,491 4,600 27,797 3,700 1,600 158,950 694 4,500 16,300 27,900 3,600 1,600 164,150 700 205,433 201,850 201,832 218,750 9,023 38,115 15,333 119,018 97,345 643 5,000 36,000 19,500 125,200 95,300 1,300 5,000 36,000 12,241 125,000 95,443 1,200 5,000 36,000 6,000 140,100 92,500 1,300 279,477 282,300 274,884 280,900 4,536 818,592 219 9,045 61,991 2,740 6,630 139,287 649 8,000 815,000 300 17,000 87,570 3,200 7,400 135,435 680 4,000 815,000 300 14,000 72,815 3,463 5,180 135,435 309 8,000 820,000 300 10,000 96,100 3,300 7,600 143,650 620 1,043,689 1,074,585 1,050,502 1,089,570 3,182,096 2,753 56,756 47,500 3,278,601 1,350 78,300 51,000 3,262,367 2,264 81,221 46,729 3,369,789 21,000 145,560 107,009 130,650 130,214 166,560 $ 3,289,105 $ 3,409,251 $ 3,392,581 $ 3,536,349 185 CITY OF BAYTOWN PROGRAM SUMMARY 3060 UTILITY CONSTRUCTION Program Description The Utility Construction group of the City of Baytown consists of the following divisions: Tapping, Construction and Location and Inspection. The Location and Inspection division has been eliminated in the 1998-99 Budget. The division is listed for information only in previous year's budgets. The Tapping division is responsible for the installation of all new water and sewer taps and the replacement of failed taps. The Construction division is responsible for the Maintenance of large utility transmission lines and the continuous replacement of old water lines. Major Goals • To maintain a reliable main line transmission system at all times. • Increase the amount of water lines replaced under the bond program. Workload Measures 1997 Actual • All employees to obtain water and sewer certificates. • The tapping crew will maintain a maximum two - week schedule or better on installation of water and sewer taps. Major Objectives • Provide more safety training and necessary regulatory training. • To research the latest technology to improve productivity in the tapping crew. • To provide a continuous, uninterrupted supply of water to the distribution system by implementation of preventative maintenance programs and to make timely repairs in case of emergencies. 1998 Budget 1998 Estimated 1999 Projected 1. Feet of water lines 2. Number of water taps 3. Feet of sewer lines 4. Number of sewer taps Performance Measures 19,000 285 2,500 250 22,000 200 2,500 210 22,000 295 2,500 280 22,000 310 2,500 300 1. Average cost to lay water lines per foot 2. Average cost of water taps 3. Water taps 4. Sewer taps $10.50 $ 190 $ 250 $ 250 $11.00 $ 190 $ 250 $ 250 $10.50 $ 190 $ 250 $ 250 $11.00 $ 210 $ 250 $ 250 186 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3060 UTILITY CONSTRUCTION 1997 1998 1998 1999 Acct# Acct Description Actual Budget Estimated Adopted 7100 71002 71009 71021 71022 71023 71028 71091 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Prsnl Services Reimbursed $ 289,354 $ 11,064 33,688 51,729 25,412 8,216 (1,265) 341,450 36,058 47,987 58,999 27,937 9,223 $ 272,829 37,000 40,857 42,206 20,757 6,611 $ 297,381 59,101 47,987 55,255 26,265 8,449 Total Personal Services 418,198 521,654 420,260 494,438 7200 Supplies 72001 Office 26 72007 Wearing Apparel 1,858 72016 Motor Vehicle 14,750 72021 Minor Tools 5,181 72031 Chemical 309 72032 Medical 157 200 2,450 17,000 7,950 1,250 300 200 2,450 17,000 7,950 1,250 300 200 5,600 17,000 10,600 1,500 300 Total Supplies 22,281 29,150 29,150 35,200 7300 Maintenance 73042 Machinery & Equipment 2,000 2,000 2,000 73043 Motor Vehicles 68,441 47,500 52,000 44,600 73045 Radio & Testing Equipment 11 1,000 1,000 1,000 Total Maintenance 68,452 50,500 55,000 47,600 7400 Services 74011 Hire Of Equipment 401 1,700 1,700 1,700 74041 Travel & Reimbursable 406 900 900 900 74042 Education And Training 2,497 3,300 3,300 3,300 74071 Association Dues 120 460 460 460 Total Services 3,424 6,360 6,360 6,360 Total Operating 512,355 607,664 510,770 583,598 8000 Capital Outlay 80001 Furniture & Equip <$1000 682 83023 Water Distribution Sys 112,500 112,500 225,000 83029 Sewer Connections 12,684 14,000 21,000 22,000 83035 Meters & Connections 25,365 22,000 24,000 12,000 84042 Machinery And Equipment 16,456 12,000 11,500 86011 Capital Lease Purchases - 14,964 Total Capital Outlay 55,187 160,500 169,000 273,964 TOTAL DEPARTMENT $ 567,542 $ 768,164 $ 679,770 $ 857,562 1 187 CITY OF BAYTOWN SERVICE LEVEL BUDGET 9020 Transfer Out This cost center represents funding to other funds and costs allocation for operating services. I Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 9000 91101 91502 91503 91520 Other Financing Uses To General Fund ToWWIS To Sick Leave-Wtr & Swr To W&S Reserve Fund Total Other Financing Uses TOTAL DEPARTMENT $ 1,133,841 $ 2,629,111 55,000 462,966 1,435,664 $ 2,673,615 55,000 64,313 1,133,841 $ 2,673,615 55,000 366,136 1,133,841 2,871,728 55,000 4,280,918 4,228,592 4,228,592 4,060,569 $ 4,280,918 $ 4,228,592 $ 4,228,592 $ 4,060,569 188 WATERWORKS AND SEWER SYSTEM REVENUE BONDS LONG TERM DEBT SCHEDULES SUMMARY OF ANNUAL DEBT REQUIREMENTS Revenue Bonds Amount of Issue Amount Outstanding October, 1998 Requirements Fiscal Year 1998-99 Principal Interest Total Amount Outstanding Sept., 1999 Series 1991 Series 1992 Series 1993 Series 1994 Series 1995 TWDB 1996 Combination Tax & Rev. Series 1997 Subtotal Less Interest Earnings Agent Fees Total $ 7,205,000 4,410,000 5,480,000 3,800,000 5,200,000 4,680,000 6,820,000 $ 5,715,000 3,755,000 4,580,000 3,465,000 5,200,000 4,555,000 6,820,000 $ 280,000 160,000 245,000 130,000 135,000 225,000 $ 365,620 233,593 221,710 214,090 300,240 199,538 261,938 $ 645,620 393,593 466,710 344,090 300,240 334,538 $ 5,435,000 3,595,000 4,335,000 3,335,000 5,200,000 4,420,000 486,938 6,595,000 $ 34,090,000 $ 1,175,000 $ 1,796,728 $ 2,971,728 $ 32,915,000 (110,000) 10,000 $ 2,871,728 COMBINED WATER & SEWER DEBT, ALL SERIES Fiscal Year Principal Due 2/01 Interest Due 2/01 Interest Due 8/01 Total Interest Annual Principal Requirement Outstanding 1999 1,175,000 915,278 881,450 1,796,728 2,971,728 32,915,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1,250,000 1,320,000 1,395,000 1,635,000 1,885,000 1,995,000 2,115,000 2,245,000 2,390,000 2,535,000 2,695,000 2,870,000 2,595,000 1,660,000 1,365,000 780,000 820,000 865,000 500,000 881,450 845,126 806,411 767,520 725,450 676,660 624,025 568,274 507,903 442,461 372,071 296,673 216,850 146,583 101,980 66,871 49,261 30,628 10,875 845,126 806,411 767,520 725,450 676,660 624,025 568,274 507,903 442,461 372,071 296,673 216,850 146,583 101,980 66,871 49,261 30,628 10,875 1,726,576 1,651,538 1,573,931 1,492,970 1,402,110 1,300,685 1,192,299 1,076,176 950,364 814,533 668,744 513,523 363,433 248,563 168,851 116,133 79,889 41,503 10,875 2,976,576 2,971,538 2,968,931 3,127,970 3,287,110 3,295,685 3,307,299 3,321,176 3,340,364 3,349,533 3,363,744 3,383,523 2,958,433 1,908,563 1,533,851 896,133 899,889 906,503 510,875 34,090,000 9,052,349 8,137,071 17,189,420 51,279,420 31,665,000 30,345,000 28,950,000 27,315,000 25,430,000 23,435,000 21,320,000 19,075,000 16,685,000 14,150,000 11,455,000 8,585,000 5,990,000 4,330,000 2,965,000 2,185,000 1,365,000 500,000 189 WATERWORKS AND SEWER SYSTEM REVENUE BONDS LONG TERM DEBT SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2/01 Due 2/01 Due 8/01 Requirement Outstanding Outstanding Revenue Bond, Series 1991 Date of Issue - September 1, 1991 Term - 20 Years 1996 1997 1998 7.50% $ 7.50% 7.50% 225,000 $ 245,000 260,000 215,435 $ 206,998 $ 206,998 197,810 197,810 188,060 647,433 $ 649,808 645,870 6,220,000 $ 9,779,673 5,975,000 9,129,865 5,715,000 8,483,995 1999 7.50% 280,000 188,060 177,560 645,620 5,435,000 7,838,375 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 7.50% 7.50% 6.15% 6.10% 6.20% 6.30% 6.40% 6.50% 6.55% 6.60% 6.50% 6.50% 300,000 320,000 345,000 370,000 395,000 425,000 455,000 490,000 525,000 560,000 605,000 645,000 177,560 166,310 154,310 143,701 132,416 120,171 106,784 92,224 76,299 59,105 40,625 20,963 166,310 154,310 143,701 132,416 120,171 106,784 92,224 76,299 59,105 40,625 20,963 643,870 640,620 643,011 646,118 647,588 651,955 654,008 658,523 660,404 659,730 666,588 665,963 $ 6,445,000 $ 2,098,770 $ 1,883,335 $ 10,427,105 5,135,000 4,815,000 4,470,000 4,100,000 3,705,000 3,280,000 2,825,000 2,335,000 1,810,000 1,250,000 645,000 7,194,505 6,553,885 5,910,874 5,264,756 4,617,169 3,965,214 3,311,206 2,652,684 1,992,280 1,332,550 665,962 (0) Revenue Bond, Series 1992 Date of Issue - November 1, 1992 Term - 20 Years 1993 1994 1995 1996 1997 1998 7.30% $ 7.30% 7.30% 7.30% 7.30% 7.30% 115,000 120,000 130,000 140,000 150,000 71,812 $ 143,624 143,624 139,426 139,426 135,046 135,046 130,301 130,301 125,191 125,191 119,716 $ 215,436 398,050 394,473 395,348 395,493 394,908 $ 4,410,000 4,295,000 4,175,000 4,045,000 3,905,000 3,755,000 $ 7,683,034 7,284,984 6,890,511 6,495,164 6,099,671 5,704,764 1999 7.30% 160,000 119,716 113,876 393,593 3,595,000 5,311,171 2000 7.30% 175,000 113,876 107,489 396,365 3,420,000 4,914,806 2001 7.30% 190,000 107,489 100,554 398,043 3,230,000 4,516,764 2002 7.30% 200,000 100,554 93,254 393,808 3,030,000 4,122,956 2003 6.10% 215,000 93,254 86,696 394,950 2,815,000 3,728,006 2004 5.80% 225,000 86,696 80,171 391,868 2,590,000 3,336,139 2005 5.90% 240,000 80,171 73,091 393,263 2,350,000 2,942,876 2006 6.00% 250,000 73,091 65,591 388,683 2,100,000 2,554,194 2007 6.10% 265,000 65,591 57,509 388,100 1,835,000 2,166,094 2008 6.20% 280,000 57,509 48,829 386,338 1,555,000 1,779,756 2009 6.25% 300,000 48,829 39,454 388,283 1,255,000 1,391,474 2010 6.25% 315,000 39,454 29,610 384,064 940,000 1,007,410 2011 6.30% 340,000 29,610 18,900 388,510 600,000 618,900 2012 6.30% 600,000 18,900 618,900 - $ 4,410,000 $ 1,780,141 $ 1,708,329 $ 7,898,469 190 1 1 1 1 WATERWORKS AND SEWER SYSTEM REVENUE BONDS LONG TERM DEBT SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2/01 Due 2/01 Due 8/01 Requirement Outstanding Outstanding Revenue Bond, Series 1993 Date of Issue - November 1, 1993 Term - 18 Years 1994 1995 1996 1997 1998 5.80% $ 5.80% 5.80% 5.80% 5.80% 215,000 220,000 230,000 235,000 70,254 140,508 134,273 127,893 121,223 $ 140,508 134,273 127,893 121,223 114,408 $ 210,761 489,780 482,165 479,115 470,630 $ 5,480,000 5,265,000 5,045,000 4,815,000 4,580,000 $ 8,213,418 7,723,638 7,241,473 6,762,358 6,291,728 1999 5.80% 245,000 114,408 107,303 466,710 4,335,000 5,825,018 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 5.80% 5.80% 5.80% 4.30% 4.50% 4.60% 4.80% 5.00% 5.10% 5.10% 5.10% 4.50% 4.50% 255,000 265,000 275,000 285,000 300,000 310,000 325,000 340,000 360,000 375,000 395,000 415,000 435,000 107,303 99,908 92,223 84,248 78,120 71,370 64,240 56,440 47,940 38,760 29,198 19,125 9,788 99,908 92,223 84,248 78,120 71,370 64,240 56,440 47,940 38,760 29,198 19,125 9,788 462,210 457,130 451,470 447,368 449,490 445,610 445,680 444,380 446,700 442,958 443,323 443,913 444,788 $ 5,480,000 $ 1,507,216 $ 1,436,963 $ 8,424,179 4,080,000 3,815,000 3,540,000 3,255,000 2,955,000 2,645,000 2,320,000 1,980,000 1,620,000 1,245,000 850,000 435,000 5,362,808 4,905,678 4,454,208 4,006,840 3,557,350 3,111,740 2,666,060 2,221,680 1,774,980 1,332,023 888,700 444,788 Revenue Bond, Series 1994 Date of Issue - November 1, 1994 Term - 20 Years 1995 1995 1997 1998 7.25% $ 7.25% 7.25% 7.25% 105,000 110,000 120,000 60,773 $ 121,545 117,739 113,751 121,545 117,739 113,751 109,401 $ 182,318 344,284 341,490 343,153 $ 3,800,000 $ 3,695,000 3,585,000 3,465,000 6,402,350 6,058,066 5,716,576 5,373,424 1999 7.25% 130,000 109,401 104,689 344,090 3,335,000 5,029,334 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 7.25% 7.25% 7.25% 6.50% 5.75% 5.80% 5.90% 5.90% 6.00% 6.10% 6.25% 6.30% 6.30% 6.30% 140,000 150,000 160,000 175,000 190,000 205,000 220,000 235,000 255,000 275,000 295,000 320,000 345,000 370,000 104,689 99,614 94,176 88,376 82,689 77,226 71,281 64,791 57,859 50,209 41,821 32,603 22,523 11,655 99,614 94,176 88,376 82,689 77,226 71,281 64,791 57,859 50,209 41,821 32,603 22,523 11,655 344,303 343,790 342,553 346,065 349,915 353,508 356,073 357,650 363,068 367,030 369,424 375,125 379,178 381,655 $ 3,800,000 $ 1,422,720 $ 1,361,948 $ 6,584,668 3,195,000 3,045,000 2,885,000 2,710,000 2,520,000 2,315,000 2,095,000 1,860,000 1,605,000 1,330,000 1,035,000 715,000 370,000 4,685,031 4,341,241 3,998,689 3,652,624 3,302,709 2,949,201 2,593,129 2,235,479 1,872,411 1,505,381 1,135,958 760,833 381,655 1 191 WATERWORKS AND SEWER SYSTEM REVENUE BONDS LONG TERM DEBT SCHEDULES Fiscal Interest Principal Year Rate Due 2/01 Interest Due 2/01 Interest Annual Due 8/01 Requirement Principal Total Outstanding Outstanding Revenue Bond, Series 1995 Date of Issue - July 1, 1995 Term - 20 Years 1996 1997 1998 $ 175,140 $ 150,120 $ 150,120 150,120 150,120 150,120 325,260 $ 300,240 300,240 5,200,000 $ 9,107,010 5,200,000 8,806,770 5,200,000 8,506,530 1999 150,120 150,120 300,240 5,200,000 8,206,290 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 160,000 320,000 340,000 365,000 390,000 420,000 450,000 480,000 515,000 550,000 585,000 625,000 150,120 150,120 150,120 150,120 145,400 135,960 125,845 116,081 105,454 93,799 81,086 67,286 52,223 35,998 18,594 150,120 150,120 150,120 145,400 135,960 125,845 116,081 105,454 93,799 81,086 67,286 52,223 35,998 18,594 300,240 300,240 300,240 455,520 601,360 601,805 606,926 611,535 619,253 624,885 628,373 634,509 638,220 639,591 643,594 $ 5,200,000 $ 2,203,705 $ 2,028,565 $ 9,432,270 5,200,000 5,200,000 5,200,000 5,040,000 4,720,000 4,380,000 4,015,000 3,625,000 3,205,000 2,755,000 2,275,000 1,760,000 1,210,000 625,000 7,906,050 7,605,810 7,305,570 6,850,050 6,248,690 5,646,885 5,039,959 4,428,424 3,809,171 3,184,286 2,555,914 1,921,405 1,283,185 643,594 Tax & Revenue C/O-TWDB Date of Issue - October 16,1996 Term - 20 Years 1997 $ 1998 3.20% - $ 125,000 60,034 $ 102,916 $ 102,916 100,916 162,951 $ 203,833 162,951 $ 4,680,000 328,833 4,555,000 1999 3.40% 135,000 100,916 98,621 199,538 334,538 4,420,000 2000 3.55% 2001 3.65% 2002 3.75% 2003 3.85% 2004 3.95% 2005 4.05% 2006 4.15% 2007 4.25% 2008 4.35% 2009 4.45% 2010 4.55% 2011 4.65% 2012 4.70% 2013 4.75% 2014 4.80% 2015 4.85% 2016 4.85% 2017 4.90% 145,000 150,000 160,000 170,000 180,000 190,000 205,000 215,000 230,000 240,000 255,000 270,000 285,000 305,000 325,000 345,000 365,000 385,000 98,621 96,048 93,310 90,310 87,038 83,483 79,635 75,381 70,813 65,810 60,470 54,669 48,391 41,694 34,450 26,650 18,284 9,433 96,048 93,310 90,310 87,038 83,483 79,635 75,381 70,813 65,810 60,470 54,669 48,391 41,694 34,450 26,650 18,284 9,433 194,669 189,358 183,620 177,348 170,520 163,118 155,016 146,194 136,623 126,280 115,139 103,060 90,085 76,144 61,100 44,934 27,716 9,433 $ 4,680,000 $ 1,398,354 $ 1,338,320 $ 2,736,674 339,669 339,358 343,620 347,348 350,520 353,118 360,016 361,194 366,623 366,280 370,139 373,060 375,085 381,144 386,100 389,934 392,716 394,433 4,275,000 4,125,000 3,965,000 3,795,000 3,615,000 3,425,000 3,220,000 3,005,000 2,775,000 2,535,000 2,280,000 2,010,000 1,725,000 1,420,000 1,095,000 750,000 385,000 192 WATERWORKS AND SEWER SYSTEM REVENUE BONDS LONG TERM DEBT SCHEDULES Fiscal Year Interest Principal Rate Due 2/01 Interest Due 2/01 Interest Annual Due 8/01 Requirement Principal Outstanding Total Outstanding Tax & Revenue C/O-TWDB Date of Issue - October 23, 1997 Term - 20 Years 10,179,071 1998 52,326 $ 132,656 $ 184,982 $ 6,820,000 $ 9,994,089 1999 225,000 $ 132,656 129,281 486,938 6,595,000 9,507,151 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 235,000 245,000 255,000 260,000 275,000 285,000 295,000 310,000 320,000 335,000 350,000 365,000 380,000 400,000 415,000 435,000 455,000 480,000 500,000 $ 6,820,000 129,281 125,639 121,719 117,511 113,091 108,279 103,149 97,765 92,030 85,950 79,418 72,418 65,026 57,236 48,936 40,221 30,978 21,195 10,875 $ 1,705,698 489,920 492,358 494,230 490,603 496,370 496,428 495,914 499,795 497,980 500,368 501,835 502,444 502,263 506,173 504,158 506,199 507,173 512,070 510,875 $ 1,653,373 $ 10,179,071 125,639 121,719 117,511 113,091 108,279 103,149 97,765 92,030 85,950 79,418 72,418 65,026 57,236 48,936 40,221 30,978 21,195 10,875 6,360,000 6,115,000 5,860,000 5,600,000 5,325,000 5,040,000 4,745,000 4,435,000 4,115,000 3,780,000 3,430,000 3,065,000 2,685,000 2,285,000 1,870,000 1,435,000 980,000 500,000 9,017,231 8,524,874 8,030,644 7,540,041 7,043,671 6,547,244 6,051,330 5,551,535 5,053,555 4,553,188 4,051,353 3,548,909 3,046,646 2,540,474 2,036,316 1,530,118 1,022,945 510,875 193 P.I. T. k ATAN.0-4‘;471 ***.•• IIIIII = OM r M OM N M OM MB N 1 E r i M- MO N CITY OF BAYTOWN ORGANIZATION CHART SANITATION FUND City Council City Manager Asst. City Mgr./ Public Works Asst. Director of Public Works I Solid Waste I 195 CITY OF BAYTOWN SANITATION FUND 505 BUDGET SUMMARY BY FUND Actual 1996-97 Budget Estimated Adopted 1997-98 1997-98 1998-99 Revenues Solid Waste Franchise Fees Solid Waste Collections Recycling Revenue Garbage Bags Miscellaneous Total Revenues Expenditures Personnel Services Supplies Maintenance Services Total Operating Capital Outlay Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending $ 141,059 $ 2,362,182 6,025 89,996 13,938 138,950 $ 137,911 2,363,640 2,361,517 4,000 6,000 92,370 89,753 3,000 3,000 $ 138,950 2,381,864 5,000 90,000 3,000 2,613,200 2,601,960 2,598,181 2,618,814 412,753 87,091 200,889 1,387,917 436,854 92,600 119,800 1,509,443 398,120 103,100 144,500 1,544,624 522,564 105,150 115,400 1,642,975 2,088,650 142,760 174,560 2,158,697 100,000 175,000 2,190,344 90,000 175,000 2,386,089 73,054 155,200 2,405,970 2,433,697 2,455,344 2,614,343 207,230 (325,113) $ (117,883) $ 168,263 142,837 (117,883) (117,883) 50,380 $ 24,954 $ 4,471 24,954 29,425 Adopted Budget 1998-99 Capital & Transfers 9% Services 63% Personnel Services 20% Operations 8% 196 CITY OF BAYTOWN SANITATION FUND 505 OPERATING RESULTS Actual Budget 1996-97 1997-98 Estimated Adopted 1997-98 1998-99 Operating Revenues Solid Waste Franchise Fees Solid Waste Collections Recycling Revenue Garbage Bags Miscellaneous Total Revenues Operating Expenses Personal Services Supplies Maintenance Services Depreciation $ 141,059 $ 138,950 $ 137,911 $ 138,950 2,362,182 2,363,640 2,361,517 2,381,864 6,025 4,000 6,000 5,000 89,996 92,370 89,753 90,000 13,938 3,000 3,000 3,000 2,613,200 2,601,960 2,598,181 2,618,814 412,753 87,091 200,889 1,387,917 59,159 436,854 92,600 119,800 1,509,443 64,979 398,120 103,100 144,500 1,544,624 57,902 522,564 105,150 115,400 1,642,975 53,316 Total Expenditures 2,147,809 2,223,676 Net Income Before Operating Transfers 2,248,246 2,439,405 465,391 378,284 349,935 179,409 Operating Transfers Operating Transfers (Out) (174,560) (175,000) (175,000) Net Income (Loss) (155,200) $ 290,831 $ 203,284 $ 174,935 $ 24,209 Reconciliation of Net Income (Loss Net Income (Loss) Capital Outlay Depreciation Revenues Over (Under) Expenditures to Revenues Over (Under) Expenses: 290,831 (142,760) 59,159 203,284 (100,000) 64,979 174,935 24,209 (90,000) (73,054) 57,902 53,316 207,230 $ 168,263 $ 142,837 $ 4,471 197 CITY OF BAYTOWN PROGRAM SUMMARY 3200 SOLID WASTE Program Description Brush is collected curbside on a once -per -month schedule. Household garbage and heavy trash are collected twice weekly. Brush is recycled to chips and humus and made available to the citizens. Bagged yard waste is collected once each week and recycled with the brush. Provides regularly scheduled junk drop-off site. A drop-off recycling center is operated through a contract with BFI. This center accepts recyclable materials from residents on a voluntary basis. Major Goals • Collection of brush and junk on a timely basis with proper disposal or recycling. Workload Measures 1997 Actual • Reduction of yard waste taken to the landfill through a collection program. • Reduction of total waste stream through operation of a drop-off recycling center. Major Objectives • Provide driver training for new drivers. • Collection of brush, junk and bagged yardwaste as scheduled. • Safe and efficient collection and chipping of brush and limbs. • Participation in clean-up program. 1998 Budget 1998 Estimated 1999 Projected 1. Cubic yards Brush/Limbs collected 2. Bags of yard waste collected 3. Cu. yd. Of Junk Disposal 4. Tons of material recycled Performance Measures N/A N/A N/A N/A 45,000 N/A N/A N/A 50,000 15,600 4,800 356 60,000 20,000 7,520 492 1. 2. Average cost to collect brush and heavy trash per unit per month Weekly brush routes completed on time $5.48 $5.40 N/A 100% $5.40 $4.70 56% 100% 198 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3200 SOLID WASTE Acct# Acct Description 1997 Actual 1998 Budget 1998 Estimated 1999 Adopted 7100 71002 71009 71021 71022 71023 71028 71051 7200 72007 72010 72016 72021 7300 73001 73011 73025 73031 73042 73043 73045 7400 74011 74012 74034 74036 74041 74042 74058 74071 8000 81002 84042 84043 86011 9000 91101 91506 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation, Merit & Across The Board Total Personal Services Supplies Wearing Apparel Garbage Bags Motor Vehicle Minor Tools Total Supplies Maintenance Land Buildings Streets Sidewalks & Curbs Waste Recycler Machinery & Equipment Motor Vehicles Radio & Testing Equipment Total Maintenance Services Hire Of Equipment Insurance Household Garbage Contract Advertising Travel & Reimbursable Education And Training Landfill Fees Association Dues Total Services Total Operating Capital Outlay Land Improvements Machinery And Equipment Motor Vehicles Capital Lease Purchases Total Capital Outlay Other Financing Uses To General Fund To Sick Leave-Sld Waste Total Other Financing Uses $ 270,634 $ 23,365 36,953 45,233 21,939 14,629 285,815 $ 28,889 34,076 49,282 23,242 15,550 264,856 20,378 38,047 41,194 20,276 13,369 $ 318,447 43,617 52,085 56,120 26,592 17,703 8,000 412,753 436,854 398,120 522,564 374 63,187 23,073 457 600 71,500 20,000 500 600 80,000 22,000 500 650 82,000 22,000 500 87,091 92,600 103,100 105,150 200 200,610 79 3,000 300 200 20,000 700 95,000 600 3,000 200 40,000 700 100,000 600 4,000 10,000 800 100,000 600 200,889 119,800 144,500 115,400 27,929 1,298,025 5,273 413 56,123 154 200 31,000 1,471,704 4,839 500 900 300 31,000 1,507,124 4,800 500 900 300 35,000 1,599,475 4,800 2,500 900 300 1,387,917 1,509,443 1,544,624 1,642,975 2,088,650 13,250 86,000 43,510 2,15 8,697 100,000 2,190,344 90,000 2,386,089 1,400 71,654 142,760 100,000 90,000 73,054 167,000 7,560 167,000 8,000 167,000 8,000 147,200 8,000 174,560 175,000 175,000 155,200 TOTAL DEPARTMENT $ 2,405,970 $ 2,433,697 $ 2,455,344 $ 2,614,343 199 CITY OF BAYTOWN ORGANIZATION CHART GARAGE FUND City Council City Manager Asst. City Mgr./ Public Works Asst. Director of Public Works 201 CITY OF BAYTOWN GARAGE FUND 550 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 46020 Departmental Billings 49091 Miscellaneous $ 1,046,104 $ 1,069,250 $ 958,921 $ 1,035,625 8,152 - 11,953 10,000 Total Revenues 1,054,256 1,069,250 970,874 1,045,625 Expenditures 7100 Personnel Services 346,012 316,627 311,203 327,979 7200 Supplies 617,337 548,600 539,630 558,800 7300 Maintenance 11,993 8,300 8,800 8,300 7400 Services 61,177 75,400 40,837 63,900 Total Operating 8000 Capital Outlay Transfers -out 1,036,519 948,927 900,470 958,979 22,853 4,500 4,500 4,000 1,000 59,618 69,288 59,618 Total Expenditures 1,060,372 1,013,045 974,258 1,022,597 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending (6,116) 56,205 (3,384) 23,028 (367,350) (373,466) (373,466) (376,850) $ (373,466) $ (317,261) $ (376,850) $ (353,822) Adopted Budget 1999 Capital & Transfers 6% Operations 62% Personnel Services 32% 202 CITY OF BAYTOWN GARAGE FUND 550 OPERATING RESULTS Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Operating Revenues Departmental Billings Miscellaneous $ 1,046,104 $ 1,069,250 $ 958,921 $ 1,035,625 8,152 11,953 $ 10,000 Total Revenues 1,054,256 1,069,250 970,874 1,045,625 Operating Expenses Garage Operations 1,036,519 948,927 900,470 $ 958,979 Depreciation 17,020 19,291 19,044 $ 12,906 Total Expenditures 1,053,539 968,218 919,514 971,885 Net Income Before Operating Transfers Operating Transfers Operating Transfers (Out) Net Income (Loss) 717 101,032 51,360 73,740 (1,000) (59,618) (69,288) (59,618) $ (283) $ 41,414 $ (17,928) $ 14,122 Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses: Net Income (Loss) (283) 41,414 (17,928) 14,122 Capital Outlay (22,853) (4,500) (4,500) (4,000) Depreciation 17,020 19,291 19,044 12,906 Revenues Over (Under) Expenditures $ (6,116) $ 56,205 $ (3,384) $ 23,028 203 CITY OF BAYTOWN PROGRAM SUMMARY 7010 GARAGE OPERATIONS Program Description Administration Services provides support for the Equipment Services garage. Personnel in this section are responsible for prioritizing, scheduling and distribution of repairs, purchase of fuel, oil and various parts and supplies necessary. The Equipment Services Garage maintains, services, and repairs a fleet consisting of the vehicles and equipment operated by the Public Works, Engineering, Inspection, Library, Health, Utility Billing and BAWA. This division also maintains the fuel station, standby generators, the equipment wash rack, and the garage's own mechanical equipment. Additional, assistance is rendered to Police and Fire garages when necessary. Major Goals • To improve the safety and efficiency of equipment and vehicles operated by city forces through timely maintenance, service and repair operations. Workload Measures 1997 Actual • To provide the departments safe and correctly operating for their use. • To provide these services timely manner. Major Objectives and divisions of the city vehicles and equipment in an economical and • Coordinate with departmental supervisors to facilitate sufficient availability of equipment of their duties. • Reduce downtime and increase "mean -time -between - failure" for vehicles and equipment maintained by the garage. • Reduce rate of returns for unscheduled repairs by an aggressive preventative maintenance program. 1998 Budget 1998 Estimated 1999 Projected 1. Preventative Maintenance Service 2. Tire Service 3. Road Calls Performance Measures 500 700 500 600 650 450 700 700 450 800 700 400 1. Schedule Services Completed 2. Jobs done in "flat rate" time. 3. Road Calls 75% 75% 500 80% 85% 450 85% 80% 450 90% 85% 400 204 1 1 1 t 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 7010 GARAGE OPERATIONS Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 71002 71009 71021 71022 71023 71028 71041 71051 Personal Services Regular Wages Overtime Health And Dental Ins TMRS FICA Workers Compensation Allowances Merit & Across The Board $ 242,636 8,237 26,922 38,123 19,032 6,353 4,709 $ 218,585 8,510 19,626 35,563 17,877 5,066 11,400 $ 215,444 8,500 27,070 32,938 16,765 5,123 5,363 $ 220,745 8,500 28,361 35,532 17,327 5,614 5,400 6,500 Total Personal Services 346,012 316,627 311,203 327,979 7200 Supplies 72001 Office 1,848 2,000 72007 Wearing Apparel 4,321 4,300 72016 Motor Vehicle 3,011 3,000 72017 Parts Purchase For Resale 289,779 250,000 72018 Fuel Purchase For Resale 310,720 280,000 72019 Supplies Purchased For Resale 5,667 7,000 72021 Minor Tools 1,279 1,500 72026 Cleaning & Janitorial 594 700 72032 Medical 118 100 2,000 4,300 3,000 226,800 294,230 7,000 1,500 700 100 2,000 3,500 3,000 250,000 290,000 7,000 2,500 700 100 Total Supplies 617,337 548,600 539,630 558,800 7300 Maintenance 73011 Buildings 1,700 2,000 2,500 2,000 73027 Heating & Cooling System 449 400 400 400 73042 Machinery & Equipment 8,094 3,500 3,500 3,500 73043 Motor Vehicles 1,679 1,800 1,800 1,800 73045 Radio & Testing Equipment 71 600 600 600 Total Maintenance 11,993 8,300 8,800 8,300 7400 Services 74012 Insurance 5,532 12,500 11,000 11,000 74020 Outside Contracts 52,736 60,000 26,937 50,000 74041 Travel & Reimbursable 406 400 400 400 74042 Education And Training 2,504 2,500 2,500 2,500 Total Services 61,178 75,400 40,837 63,900 Total Operating 1,036,519 948,927 900,470 958,979 8000 Capital Outlay 84045 Radio & Testing Equipment 16,853 84061 Other Equipment 6,000 - - 84053 Major Tools - 4,500 4,500 4,000 Total Capital Outlay 22,853 4,500 4,500 4,000 9000 Other Financing Uses 91551 To Sick Leave - Garage 1,000 1,000 1,000 1,000 91552 To Warehouse Operations - 58,618 68,288 58,618 Total Other Financing Uses 1,000 59,618 69,288 59,618 TOTAL DEPARTMENT $ 1,060,372 $ 1,013,045 $ 974,258 $ 1,022,597 205 11111 1 1 MI— DM En I En NB NM ! N S N EN— E I CITY OF BAYTOWN ORGANIZATION CHART WAREHOUSE OPERATIONS FUND City Council City Manager Asst. City Mgr./ Finance Purchasing Manager Warehouse Operations CITY OF BAYTOWN WAREHOUSE OPERATIONS FUND 552 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 61101 Departmental Billings - MSC $ 61550 Departmental Billings - Garage Total Revenues Expenditures Personnel Services Supplies Maintenance Services Total Operating Capital Outlay $ 113,938 $ 113,938 $ 114,000 58,618 68,288 58,618 172,556 182,226 172,618 124,813 131,233 143,221 3,850 2,754 7,505 2,000 1,200 5,400 2,218 1,272 2,288 132,881 136,459 158,414 39,675 35,800 16,642 Total Expenditures 172,556 172,259 175,056 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning 9,967 (2,438) 9,967 Working Capital - Ending $ - $ - $ 9,967 $ 7,529 Personnel Services 81% Adopted Budget 1999 Operations 9% Capital Outlay 10% 208 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN WAREHOUSE OPERATIONS FUND 552 OPERATING RESULTS Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Operating Revenues Departmental Billings $ Total Revenues Operating Expenses Warehouse Operations Depreciation $ 172,556 $ 182,226 $ 172,618 172,556 182,226 172,618 132,881 136,459 158,414 3,967 2,271 4,543 Total Expenditures 136,848 138,730 162,957 Net Income (Loss) $ $ 35,708 $ 43,496 $ 9,661 Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses: Net Income (Loss) 35,708 43,496 9,661 Capital Outlay (39,675) (35,800) (16,642) Depreciation 3,967 2,271 4,543 Revenues Over (Under) Expenditures $ $ $ 9,967 $ (2,438) 209 CITY OF BAYTOWN PROGRAM SUMMARY 7012 WAREHOUSE OPERATIONS Program Description Provide Centralized warehousing and purchasing for commonly used supplies and materials throughout the city. Operation is designed to provide lower cost items by volume purchasing. Major Goals • Establish Centralize warehouse for office supplies, maintenance/operation supplies and vehicle machinery and equipment supplies. Workload Measures 1997 Actual • Develop base inventory maximum inventory levels. Major Objectives with minimum and • Gather needs from user departments. • Establish warehouse layout and determine markup. • Order base inventory and limit purchases of base items by individual purchase order. 1998 Budget 1998 Estimated 1999 Projected 1. Requisition Processed 2. Orders processed 3. Items inventoried Performance Measures N/A N/A N/A N/A N/A N/A N/A N/A N/A 5,500 400 2,500 1. No. of days to stock base inventory 2. No. of requisitions unable to be filled N/A N/A N/A N/A N/A N/A 5 55 210 CITY OF BAYTOWN SERVICE LEVEL BUDGET 7012 WAREHOUSE OPERATIONS 1997 Acct# Acct Description Actual 1998 1998 1999 Budget Estimated Adopted 7100 71002 71003 71009 71021 71022 71023 71028 71051 Personal Services Regular Wages All Other - Part Time Overtime Health And Dental Ins TMRS FICA Workers Compensation Merit & Across The Board $ 86,254 1,000 1,618 14,450 13,760 6,528 1,203 $ 90,268 $ 2,344 14,499 14,522 6,956 2,644 91,096 1,000 8,106 14,450 15,376 7,300 3,393 2,500 Total Personal Services 124,813 7200 Supplies 72001 Office 72007 Wearing Apparel 131,233 143,221 1,000 72016 Motor Vehicle 500 72021 Minor Tools 2,250 72032 Medical 100 Total Supplies - 3,850 934 1,745 75 2,754 1,080 850 3,000 2,500 75 7,505 7300 Maintenance 73011 Buildings 2,000 1,200 73043 Motor Vehicles 3,000 2,400 Total Maintenance 2,000 1,200 5,400 7400 Services 74001 Communication 528 225 588 74041 Travel & Reimbursable 1,140 389 1,200 74042 Education And Training 370 658 500 74071 Association Dues 180 - Total Services 2,218 1,272 2,288 Total Operating 8000 Capital Outlay 83039 Miscellaneous Improvement 84041 Furniture & Fixtures 84042 Machinery And Equipment 86011 Capital Lease Purchases Total Capital Outlay 132,881 136,459 158,414 31,000 8,675 19,927 2,853 6,390 6,630 16,642 39,675 35,800 16,642 TOTAL DEPARTMENT $ $ 172,556 $ 172,259 $ 175,056 211 IIIII IIIIII MI all I SIMI MINI IIIII ea all MI NM IIIII all MI 11111 MI IIIIII I ORDINANCE NO. 8385 Published in The Baytown Sun Thursday, September 17, 1998 Thursday, September 24, 1998 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 1998, AND ENDING SEPTEMBER 30, 1999, IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF THE CITY OF BAYTOWN; AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF. **************************************************************************************** WHEREAS, the City Manager of the City of Baytown has submitted to the City Council a budget estimate of the revenues of said City and the expense of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 1998, and ending September 30, 1999, and which said estimate has been compiled from detailed information obtained from the several departments, divisions, and offices of the City containing all information as required by the Charter of the City of Baytown; and WHEREAS, the City Council has received said City Manager's estimate and held a public hearing thereon as provided by Section 44 of the Charter; and WHEREAS, after full and final consideration of the public hearing and after certain revisions to the proposed budget, it is the opinion of the Council that the budget as revised should be approved and adopted; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the budget estimate of the revenues of the City of Baytown and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 1998, and ending September 30, 1999, as finally submitted to the City Council by the City Manager of said City (a copy of which is on file in the City Clerk's office) be, and the same is in all things, adopted and approved as the budget estimate of all the current expenses as well as the fixed charges against said City for the fiscal year beginning on the 1st day of October, 1998, and ending September 30, 1999. Section 2: That the sum of FIVE HUNDRED THIRTY-FIVE THOUSAND TWO HUNDRED NINETY-FIVE AND NO/100 DOLLARS ($535,295.00) is hereby appropriated out of the Hotel/Motel Tax Fund for the payment of Operating Expenses and Capital Outlay of the City Government. Section 3: That the sum of THIRTY-ONE MILLION NINE HUNDRED NINETY THOUSAND EIGHT HUNDRED TWENTY-ONE AND NO/100 DOLLARS ($31,990,821.00) is hereby appropriated out of the General Fund for the payment of Operating Expenses and Capital Outlay of the City Government. Section 4: That the sum of TWO MILLION SIX HUNDRED FOURTEEN THOUSAND THREE HUNDRED FORTY-THREE AND NO/100 DOLLARS ($2,614,343.00) is hereby appropriated out of the Sanitation Fund for the Operating Expenses and Capital Outlay of the municipally owned Solid Waste Collection System. Section 5: That the sum of FIFTEEN MILLION FORTY THOUSAND FOUR HUNDRED NINETY-SIX AND NO/100 DOLLARS ($15,040,496.00) is hereby appropriated out of the Waterworks and 213 Sanitary Sewage System for operating costs and for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the Waterworks and Sanitary Sewer Fund Debt Service Bonds. Section 6: That the sum of ONE MILLION ONE HUNDRED NINETY-SEVEN THOUSAND SIX HUNDRED FIFTY-THREE AND NO/100 DOLLARS ($1,197,653.00) is hereby appropriated out of the Central Services Fund for the Operating Expenses and Capital Outlay for Municipal Garage Services System and Central Warehouse Activities. Section 7: That the sum of SEVEN MILLION SEVEN THOUSAND NINE HUNDRED EIGHTY- NINE AND NO/100 DOLLARS ($7,007,989.00) is hereby appropriated out of the General Fund Debt Service for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the General Fund Debt Service Bonds. Section 8: That the City Manager is hereby authorized to transfer any unencumbered appropriation balance or portion thereof between general classifications of expenditures within an office, department or agency, in accordance with Section 68 of the Charter. t Section 9: That the City Manager shall have the authority to increase a department's line item budget by the amount equal to outstanding purchase orders as of September 30, 1998, to be appropriated out of the Fund Balance. Section 10: This ordinance shall be and remain in full force and effect from and after its passage and approval of the City Council, and it shall be published once each week for two (2) consecutive weeks in the official newspaper of the City of Baytown. A and PASSED bythe affirmative vote of the CityCouncil of the Cityof Baytown INTRODUCED, READ Y this the 10th day of September, 1998. PETE C. ALFAR , Mayor ATTEST: P ,44,0 EILEEN P. HALL, City Clerk APPROVED AS TO FORM: ACID RAMIREZ, SR., l ttorney c:\MyDocuments\Council\Meetings\September\Adopti ngB udget98-99.doc 214 ORDINANCE NO. 8386 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, SETTING THE RATE AND TAX LEVY FOR GENERAL FUND MAINTENANCE AND OPERATION AND DEBT SERVICE FOR THE CITY OF BAYTOWN FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1998, UPON ALL TAXABLE PROPERTY IN SAID CITY OF BAYTOWN IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS AND THE CHARTER PROVISIONS AND ORDINANCES OF SAID CITY; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ******************************************************************************* BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: There shall be and is hereby levied and shall be assessed and collected for the year ending September 30, 1999, an ad valorem tax of $ .45700 for each ONE HUNDRED DOLLARS ($100) of assessed value of property located within the city limits of the City of Baytown on January 1, 1998, made taxable by law, which said taxes, when collected, shall be apportioned among funds and departments of City Government of the City of Baytown for the purpose of General Fund Maintenance and Operation. Section 2: The ad valorem tax rate of $ .45700, as set forth in Section 1, is hereby levied and shall be assessed and collected on one hundred percent (100%) of each ONE HUNDRED DOLLARS ($100) worth of property located within the city limits of the City of Baytown on January 1, 1998, as valued by the Harris County Appraisal District and made taxable by law. Section 3: There shall be and is hereby levied and shall be assessed and collected for the year ending September 30, 1999, an ad valorem tax of $ .28003 for each ONE HUNDRED DOLLARS ($100) of assessed value of property located within the city limits of the City of Baytown on January 1, 1998, made taxable by law, which said taxes, when collected, shall be apportioned among funds and departments of City Government of the City of Baytown for the purpose of Debt Service. Section 4: The ad valorem tax rate of $ .28003, as set forth in Section 1, is hereby levied and shall be assessed and collected on one hundred percent (100%) of each ONE HUNDRED DOLLARS ($100) worth of property located within the city limits of the City of Baytown on January 1, 1998, as valued by the Harris County Appraisal District and made taxable by law. Section 5: The Tax Assessor and Collector of the City of Baytown is hereby directed to assess, extend and enter upon the Tax Rolls of the City of Baytown, Texas, for the current year the amounts and rates herein levied, and to keep a current account of same. All collection of such taxes, as well as collection of taxes owed for prior years, to include penalty and interest thereof, shall be deposited in the official depository of the City of Baytown to be distributed between the General Fund and the Debt Service on a basis determined by the percentage that each bear to the total tax rate. 215 Section 6: All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 7: If any provisions, section, exception, subsection, paragraph, sentence, clause or phrase of this ordinance or the application of same to any person or set of circumstances, shall for any reason be held unconstitutional, void or invalid, such invalidity shall not affect the validity of the remaining provisions of this ordinance or their application to other persons or sets of circumstances and to this end all provisions of this ordinance are declared to be severable. Section 8: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 10th day of September, 1998. C PETE C. ALFAR , Mayor ATTEST: Ps‘/vre EILEEN P. HALL, City Clerk APPROVED AS TO FORM: G ACIO RAMIREZ, S ity Attorney c:\MyDocuments\Council\Meetings\September\F ixRateLevyGeneralFundFYEnd93099.10.doc 216 CITY OF BAYTOWN SUMMARY OF POSITION BY DEPARTMENT Department Number of Positions 1996-97 1997-98 1998-99 General Fund General Administration 1010 Information Technology Services 1070 Fiscal Operations 1030 Legal Services 1060 Planning & Community Development 1080 City Clerk 1170 Human Resources 1140 City Facilities 1180 Police 2000 Fire 2020 Public Safety Communications 2030 Streets & Drainage 30100 Public Works Administration 3000 Traffic Control 3020 Engineering & Inspections 3030 Public Health 4000 Emergency Medical Services 20410 Parks & Recreation 5000 Library 1091 2 5 17 4 5 9 5 1 2 5 17 4 5 12 a 5 1 141 150 b 75 75 21 21 27 27 6.8 4.8 c 6 7 d 13.4 15.4 e 5.5 7.5 f 17 18 g 27 30 h 22 22 Total General Fund 409.7 428.7 2 5 18 i 4 4 2 12 5 1 152 3 75 21 27 4.8 8 4 17.5 5 7.5 18 30 22 433.8 Water & Sewer Fund Utility Billing & Collection 1030 13 13 12 6 Water Operations 3040 28.6 28.6 28.6 Wastewater Operations 3050 41.6 41.6 i 41.6 Utility Construction 3060 16.0 14.0 i 13.0 Total Water & Sewer Fund 99.2 97.2 95.2 Other Funds Sanitation Fund 14 11 k 13 7 Central Services - Garage Fund 10 8 t 8 Central Services - Warehouse Operations Fund 4 m 4 Hotel/Motel Fund 2 n Emergency Management Fund 0.5 1.5 0 1.5 Bond Funds 0.6 0.6 0.5 Community Development Block Grant Fund 9 9 9 Harris County Organized Crime & Narcotics Task Force Fund 12 12 12 Dare Fund 2 2 2 Municipal Court Building Security Fund - p 1 Crime Control Prevention District 10 q 10 Wetlands Education and Research Center - 1 1 Total for Other Funds 50.1 59.1 62.0 Total Regular Positions 559.0 585.0 591.0 217 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 GENERAL FUND General Administration 1010 City Manager Secretary III Information Technology Services 1070 ITS Director Senior Systems Analyst Systems Administrator PC Specialist Local Area Network (LAN) Coordinator Total 88 36 2 2 2 68 1 1 1 52 1 1 1 55 1 1 1 48 1 1 1 53 1 1 1 Total 5 5 5 Fiscal Operations 1030 Assistant City Manager/Finance 78 1 1 1 Controller 59 1 1 1 Budget Officer 51 1 1 1 Financial Analyst 37 - 1 Senior Accountant 51 1 - Accountant II 48 2 2 Accountant 41 1 - Secretary III 36 1 1 1 Accounting Technician II 30 2 2 2 Clerk II 24 2 2 Clerk I 18 2 Treasurer 59 1 1 1 Clerk III 31 1 1 1 Clerk I 18 1 1 1 Purchasing Manager 54 1 1 1 Buyer 38 1 1 1 Purchasing Technician 31 1 1 2 Secretary II 30 1 1 Total 17 17 18 Legal Services 1060 City Attorney 78 1 1 1 First Assistant City Attorney 66 1 1 1 Assistant City Attorney/Municipal Court Prosecutor 61 1 1 1 Secretary III 36 1 1 1 Total 4 4 4 Planning & Community Development 1080 Director of Planning & Community Development 68 1 1 1 Senior Planner 51 1 1 1 Planner 41 2 2 1 Secretary III 36 1 1 1 Total 5 5 4 t 218 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 City Clerk 1170 Assistant City Manager/City Clerk Secretary III Court Administrator Clerk III Clerk II Total 78 36 45 31 24 5 8 8 9 12 12 Human Resources 1140 Director of Human Resources & Civil Service 68 1 1 1 Risk Manager 54 1 1 1 Assistant Director of Human Resources 54 1 1 1 EEO/Employee Relations Officer 54 1 1 1 Secretary III 36 1 1 1 Total 5 5 5 City Facilities 1180 Clerk II/Human Resources Representative 24 1 Secretary II/Human Resources Representative 30 1 1 Total 1 1 1 Police 2000 Chief of Police 75 1 1 1 Legal Advisor 61 1 1 1 Records & Computer Supervisor 38 1 1 1 Mechanic Supervisor 37 1 1 1 Secretary III 36 1 1 1 Support Services Coordinator 38 1 1 1 Clerk III 31 2 2 3 Mechanic 31 2 2 2 Secretary II 30 3 3 3 Property Room Custodian 29 1 1 1 Jailer 27 6 6 6 Clerk II 24 5 5 4 Secretary I 24 2 2 2 Community Service Officer 24 4 4 6 Clerk I 18 1 1 1 Assistant Police Chief CS 1 1 1 Patrol Officer CS 84 93 92 Police Captain CS 3 3 3 Police Lieutenant CS 5 5 5 Police Sergeant CS 12 12 13 Animal Control Supervisor 32 1 1 1 Animal Control Officer 24 3 3 3 Total 141 150 152 219 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 Fire 2020 Battalion Chief Firefighter Fire Equipment Operator Assistant Fire Chief Lieutenant Fire Chief Administrative Assistant Mechanic Secretary I Total CS CS CS CS CS 75 37 31 24 5 5 30 30 15 15 2 2 18 18 1 1 1 1 2 1 5 30 15 2 18 1 1 2 2 1 1 75 75 75 Public Safety Communications 2030 Telecommunications Coordinator 50 1 1 1 Senior Electronic Technician 42 1 1 1 Telecommunications Supervisor 40 4 4 4 Telecommunicator 34 14 14 14 Electronic Technician 32 1 1 1 Total 21 21 21 Streets & Drainage 30100 Supt. of Streets/Dr. 53 1 1 1 Drainage Foreman 42 1 1 1 Street Maintenance Foreman 42 1 1 1 Heavy Equipment Operator II 33 5 5 5 Grade Chief 32 3 3 3 Concrete Finisher 32 1 1 1 Heavy Equipment Operator I 26 4 4 4 Equipment Operator 21 10 10 10 Concrete Worker 19 1 1 1 Total 27 27 27 Public Works Administration 3000 Assistant City Manager/Public WorksBAWA (80%) 78 0.8 0.8 0.8 Assistant Director of Public Works 59 1 1 1 Office Supervisor 37 1 1 1 Secretary III 36 1 1 1 Warehouse Buyer 31 1 - Secretary II 30 1 1 1 Custodian 17 1 Total 6.8 4.8 4.8 Traffic Control 3020 Traffic Engineer 53 I 1 Traffic Control Foreman 42 1 1 Traffic Control Crew Chief 38 1 - Traffic Signal Technician 32 2 2 2 Senior Traffic Control Worker 27 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 220 1 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 Traffic Control 3020 (Continued) Traffic Planner Traffic Control Worker Total 36 17 1 1 6 7 1 1 8 Engineering & Inspections 3030 Director of Engineering & Inspections 68 1 1 1 Assistant Director of Engineering/Project Engineering Manager 59 1 1 Design Engineering Manager 53 1 1 1 Secretary III 36 1 1 1 Survey Party Chief 35 1 1 1 CAD Operator 33 1 1 1 Survey Assistant 22 1 1 1 Engineering Technician I 32 1 1 Engineering Technician II (50%) 35 0.4 0.4 0.5 Chief Building Official 57 1 1 1 Code Enforcement Officer II 36 4 4 4 Clerk III 31 1 1 1 Code Enforcement Officer I 32 1 1 1 Plan Reviewer NG - 1 Clerk II 24 1 Public Health 4000 Director of Health & Emergency Services (50%) Environmental Health Specialist III Environmental Health Specialist II Secretary III Code Enforcement Officer Total 13.4 15.4 17.5 Total 68 0.5 0.5 0.5 50 1 1 43 3 2 2 36 1 1 1 32 1 3 3 5.5 7.5 7.5 Emergency Medical Services 20410 Emergency Medical Service Coordinator 56 1 1 1 Emergency Medical Service Supervisor 49 3 3 3 Senior Paramedic 43 3 3 3 Paramedic 39 9 9 10 Emergency Medical Technician 31 1 1 Secretary I 31 1 1 Total 17 18 18 Parks & Recreation 5000 Director of Parks & Recreation 68 1 1 1 Superintendent of Recreation 52 1 1 1 Superintendent of Parks 52 1 1 1 Recreation Supervisor 43 1 1 1 Park Foreman 40 2 3 3 Recreation Specialist 30 1 1 Building Attendant Supervisor 35 - 1 1 Secretary III 36 1 1 1 221 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 Parks & Recreation 5000 (Continued) Parks Crew Leader Heavy Equipment Operator I Equipment Operator Spray Truck Operator Parks Caretaker Total Library 1091 City Librarian Assistant City Librarian Coordinating Librarian Librarian Secretary III Senior Library Technician Library Technician Custodian Library Page Total Total General Fund 30 26 21 24 17 5 2 6 7 5 5 2 3 6 4 1 7 7 27 30 30 68 1 1 1 52 2 2 2 44 3 3 3 38 1 1 1 36 1 1 1 28 4 4 4 24 8 8 8 17 1 1 1 16 1 1 1 22 22 22 409.7 428.7 433.8 WATER & SEWER FUND Utility Billing & Collection 1030 Utility Billing System Supervisor 45 1 1 1 Financial Analyst 37 1 1 - Clerk III 31 1 1 1 Clerk I 18 4 4 4 Senior Meter Reader 23 1 1 1 Meter Reader 20 4 4 4 Meter Reader Crew Chief 28 1 1 1 Total 13 13 12 Water Operations 3040 Pump Service Worker II 28 1 1 1 Director of Utilities (20%) 68 0.2 0.2 0.2 Water Distribution Foreman 42 1 1 1 Heavy Equipment Operator I 27 3 3 3 Utility Maintenance Worker 24 5 5 5 Meter Service Crew Chief 30 1 1 1 Meter Service Worker 22 3 3 3 Assistant City Manager/Public Works/BAWA (20%) 78 0.2 0.2 0.2 Director of Utilities (20%) 68 0.2 0.2 0.2 Superintendent Water TreatmentBAWA 53 1 1 1 Secretary III 36 1 1 1 Laboratory Supervisor 48 1 1 1 Laboratory Technician 37 1 1 1 1 1 222 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Number of Positions Grade 1996-97 1997-98 1998-99 Water Operations 3040 (Continued) Water Plant Operator II Water Plant Operator I Laborer Maintenance Technician Wastewater Operations 3050 Director of Utilities (20%) Wastewater Collection Foreman Heavy Equipment Operator I Equipment Operator Wastewater Operator II Crew Chief Utility Maintenance Worker Director of Utilities (40%) Superintendent of Wastewater Treatment Plant Maintenance Worker Wastewater Treatment Foreman Wastewater Disposal Crew Chief Chief Laboratory Technician Laboratory Technician Wastewater Operator II Lift Station Crew Chief Secretary I Pollution Control Technician Pollution Coordinator Utility Construction 3060 Superintendent of Utility Location & Inspection Utility Location & Inspection Foreman Superintendent of Utility Transmission Utility Construction Foreman Heavy Equipment Operator II Heavy Equipment Operator I Utility Construction Worker Utility Tapping Worker Total 40 3 3 32 5 5 17 1 1 40 1 1 28.6 28.6 3 5 1 1 28.6 68 0.2 0.2 0.2 42 1 1 1 27 3 3 3 21 2 2 2 36 4 39 1 24 6 6 6 68 0.4 0.4 0.4 53 1 1 1 32 2 2 2 42 1 1 1 39 3 3 3 39 1 1 1 37 1 1 1 36 13 17 17 39 1 1 24 1 - 30 1 1 48 1 1 1 Total 41.6 41.6 41.6 Total 52 1 1 40 2 - 53 1 1 1 42 1 1 1 33 1 1 1 28 2 2 2 25 6 6 6 24 2 2 2 16 14 13 Total For Water & Sewer Fund 99.2 97.2 95.2 SANITATION FUND Superintendent of Solid Waste 52 1 l 1 Solid Waste Foreman 40 1 1 1 223 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Number of Positions Grade 1996-97 1997-98 1998-99 SANITATION FUND (Continued) Heavy Equipment Operator II Heavy Equipment Operator I Equipment Operator Laborer Total Sanitation Fund 32 26 21 17 2 4 3 3 2 3 2 2 2 3 4 2 14 11 13 GARAGE FUND Superintendent of Equipment Services 53 1 1 1 Parts Manager 32 1 - Warehouse Helper 17 1 - Maintenance Helper 23 1 1 1 Chief Mechanic 42 1 1 1 Senior Mechanic 37 1 - Mechanic 31 4 5 5 Total For Garage Fund 10 8 8 WAREHOUSE OPERATIONS FUND Warehouse Buyer 31 - 1 1 Parts Manager 32 1 1 Custodian 17 1 1 Warehouse Helper 17 1 1 Total for Warehouse Operations Fund 4 4 HOTEL/MOTEL FUND Recreation Specialist Building Attendant Supervisor Total Hotel/Motel Fund EMERGENCY MANAGEMENT Director Of Health & Emergency Services (50%) Administrative Assistant Total for Emergency Management Fund 24 35 1 1 2 68 0.5 0.5 0.5 37 1 1 0.5 1.5 1.5 BOND FUNDS Engineering Technician II (50%) 35 0.6 0.6 0.5 COMMUNITY DEVELOPMENT BLOCK GRANT Community Development Planner 51 1 I 1 Planner 41 1 1 1 Housing Rehab Specialist 30 1 1 1 Code Enforcement Officer II 36 1 1 1 Concrete Finisher 32 1 1 1 Concrete Worker 19 1 1 1 ¶ ipment Operator 21 1 1 1 CITY OF BAYTOWN SCHEDULE OF REGULAR BUDGETED POSITIONS Department Classification Grade Number of Positions 1996-97 1997-98 1998-99 COMMUNITY DEVELOPMENT BLOCK GRANT (Continued) Librarian Secretary II Total CDBG 38 30 1 1 1 1 9 9 1 1 9 HARRIS COUNTY ORGANIZED CRIME & NARCOTICS TASK FORCE FUND Police Captain CS 1 1 1 Patrol Officer CS 4 4 4 Accountant I 41 1 1 1 Organized Crime Telecommunicator 34 1 1 1 Intelligence Analyst 36 1 1 1 Secretary III 36 1 1 1 Research Technician 34 1 1 1 Clerk II 24 1 1 1 P.C. Specialist 48 1 1 I Total Harris County Organized Crime Task Force Fund 12 12 12 DARE FUND Police Officer CS 2 2 2 MUNICIPAL COURT BUILDING SECURITY FUND Bailiff CRIME CONTROL PREVENTION DISTRICT (CCPD) Patrol Officers WETLANDS CENTER OPERATIONS Wetlands Center Supervisor CS 1 CS 40 10 10 225 CITY OF BAYTOWN ENDNOTES FOR 1997-98 PERSONNEL CHANGES Ref# Department Description of Change Positions General Fund a Municipal Court b Police c Public Works Administration d Traffic Control e Engineering & Inspections f Public Health g Emergency Medical Services h Parks & Recreation Water & Sewer Fund i Wastewater Operations j Sanitation Fund k Solid Waste Clerk II Patrol Officer (COPS) Patrol Officer -Bailiff to Municipal Court Security Building Fund Warehouse Buyer to Warehouse Operations Fund Custodian to Warehouse Operations Fund Traffic Engineer ETJ Inspector Code Enforcement Officer to Environmental Inspections Assistant Director of Engineering/Project Engineering Manager Sign Code Enforcement Officer Code Enforcement Officer to Environmental Inspections Code Enforcement Officer from Inspections Code Enforcement Officer from Environmental Health Code Enforcement Officer (Grant funded in prior years) Secretary I Park Forman Recreation Specialist from Hotel/Motel Tax Fund Building Attendant Supervisor from Hotel/Motel Tax Fund Wastewater Operator II to Wastewater Treatment Crew Chief to Wastewater Treatment Wastewater Operator II from Wastewater Collection Crew Chief from Wastewater Collection Secretary I Pollution Control Technician Utility Location & Inspection Foreman Heavy Equipment Operator I Equipment Operator Laborer Garage Operations Fund I Garage Parts Manager to Warehouse Operations Fund Warehouse Helper to Warehouse Operations Fund Warehouse Opeations Fund m Warehouse Operations Hotel/Motel Fund n Hotel/Motel Warehouse Buyer from Municipal Service Center Parts Manager from Garage Custodian from Municipal Service Center Warehouse Helper from Garage Recreation Specialist to Parks & Recreation Building Attendant Supervisor to Parks & Recreation Emergencv Management Fund o Emergency Management Administrative Assistant Municipal Court Buildini Security Fund p Municipal Court B1d. Security Patrol Officer -Bailiff from Police Department Crime Control Prevention District (CCPD) q Crime Control Prevention Dist. Patrol Officers - added when CCPD was created. 1 1 t i t (1) (1) (1) 1 1 10 Net Changes all Funds 26 1 226 CITY OF BAYTOWN ENDNOTES FOR 1998-99 PERSONAL CHANGES Ref# Department Description of Change Positions General Fund 1 Fiscal Operations Moved from Utility Billing 2 Planning & Community Dev. Moved to Traffic Control 3 Police Internal Affairs Sergeant Patrol Officer (1) Community Service Officer 2 4 Traffic Control Moved from Planning & Community Dev. 1 5 Engineering & Inspections Clerk Il 1 Plan Reviewer - No grade determined at this time. 1 Total for General Fund 5 Water & Sewer Fund 6 Utility Billing & Collections Moved to Fiscal Operations Sanitation Fund 7 Solid Waste Equipment Operators Total for Water & Sewer Fund (1) (1) 2 Total for Sanitation Fund 2 Total for Changes for All Funds 6 227 -A: - . . . • .--,e4'ci Aefict‘ 0 M- i i M M MI i W- M I r OM N-- E !N 1 i 1 1 t 1 1 CITY OF BAYTOWN SALARY STRUCTURE AND GRADE FISCAL YEAR 1998-99 GRADE MIN MID MAX 90 7,112 8,890 10,668 89 6,938 8,673 10,408 88 6,769 8,461 10,153 87 6,604 8,255 9,606 86 6,443 8,054 9,665 85 6,286 7,857 9,428 84 6,133 7,666 9,199 83 5,983 7,478 8,975 82 5,837 7,296 8,755 • 81 5,694 7,119 8,542 80 5,556 6,944 8,334 79 5,420 6,775 8,130 78 5,288 6,610 7,932 77 5,192 6,449 7,739 76 5,034 6,291 7,550 75 4,910 6,138 7,366 74 4,790 5,988 7,186 73 4,674 5,843 7,010 72 4,560 5,700 6,840 71 4,449 5,561 6,673 70 4,340 5,425 6,510 69 4,234 5,293 6,352 68 4,131 5,164 6,197 67 4,030 5,038 6,046 66 3,932 4,915 5,898 65 3,836 4,795 5,754 64 3,742 4,678 5,614 63 3,651 4,564 5,477 62 3,562 4,453 5,344 61 3,475 4,344 5,213 60 3,390 4,238 5,086 59 3,308 4,135 4,962 58 3,227 4,034 4,841 57 3,149 3,936 4,723 56 3,072 3,840 4,608 55 2,997 3,746 4,495 54 2,924 3,655 4,386 53 2,852 3,565 4,278 52 2,782 3,479 4,174 51 2,715 3,394 4,073 GRADE MIN MID MAX 50 2,649 3,311 3,973 49 2,584 3,230 3,876 48 2,521 3,151 3,781 47 2,459 3,074 3,689 46 2,399 2,999 3,599 45 2,341 2,916 3,511 44 2,284 2,855 3,426 43 2,228 2,785 3,342 42 2,174 2,717 3,260 41 2,121 2,651 3,181 40 2,198 2,586 2,974 39 2,145 2,523 2,902 38 2,093 2,462 2,831 37 2,042 2,402 2,762 36 1,992 2,343 2,695 35 1,943 2,286 2,629 34 1,896 2,230 2,565 33 1,850 2,176 2,502 32 1,805 2,123 2,442 31 1,760 2,072 2,382 30 1,718 2,021 2,324 29 1,675 1,971 2,267 28 1,635 1,923 2,212 27 1,595 1,876 2,157 26 1,556 1,831 2,106 25 1,518 1,786 2,054 24 1,481 1,742 2,003 23 1,445 1,700 1,955 22 1,409 1,658 1,907 21 1,375 1,618 1,861 20 1,342 1,579 1,816 19 1,309 1,540 1,771 18 1,277 1,503 1,727 17 1,246 1,466 1,686 16 1,216 1,430 1,645 15 1,186 1,395 1,604 14 1,157 1,361 1,565 13 1,129 1,328 1,527 12 1,102 1,296 1,490 11 1,074 1,264 1,454 229 CITY OF BAYTOWN POLICE SALARY INFORMATION BUDGET 1998-99 Police Survey Data 'Base Pay Survey Data Rank PD Data Survey Avg HR Survey Avg Current Baytown Proposed Officer (non certified) $ 2,066 $ 2,116 Police Officer - Entry (certified) $ 2,524 $ 2,332 $ 2,100 $ 2,150 Police Officer - 5 yr $ 2,883 $ 2,741 $ 2,600 $ 2,800 Police Officer - 10 yr $ 3,168 $ 2,959 $ 3,000 $ 3,175 Police Officer - 15 yr $ 3,271 $ 3,122 $ 3,204 $ 3,258 Sergeant $ 3,376 $ 3,649 $ 3,722 Lieutenant $ 3,790 $ 4,024 $ 4,104 Captain/Asst. Chief $ 4,362 $ 4,434 $ 4,523 'Certification Pay Survey Data Certification HR Survey Avg Current Baytown Proposed Adopted Intermediate $ 65 $ 60 $ 65 $ 60 Advanced $ 111 $ 90 $ 100 $ 120 Masters $ 186 $ 120 $ 150 $ 180 Assignment Pay Survey Data Certification HR Survey Avg Baytown Field Training Officer $0.72/hour $0.80/hour 230 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF BAYTOWN Police Longevity Scale Adopted FY99 Current Base Longevity Total 2,066 0 2,066 2,100 0 2,100 2,100 100 2,200 2,100 200 2,300 2,100 300 2,400 2,100 400 2,500 2,100 500 2,600 2,100 600 2,700 2,100 700 2,800 2,100 800 2,900 2,100 850 2,950 2,100 900 3,000 2,100 950 3,050 2,100 1,000 3,100 2,100 1,050 3,150 2,100 1,100 3,200 2,100 1,104 3,204 2,100 1,108 3,208 2,100 1,112 3,212 2,100 1,116 3,216 2,100 1,120 3,220 2,100 1,124 3,224 2,100 1,128 3,228 2,100 1,132 3,232 2,100 1,136 3,236 2,100 1,140 3,240 2,100 1,144 3,244 2,100 1,148 3,248 Year noncertified certified 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Adopted Base Longevity Total 2,116 0 2,116 2,150 0 2,150 2,150 150 2,300 2,150 275 2,425 2,150 400 2,550 2,150 525 2,675 2,150 650 2,800 2,150 750 2,900 2,150 850 3,000 2,150 950 3,100 2,150 1,000 3,150 2,150 1,025 3,175 2,150 1,050 3,200 2,150 1,075 3,225 2,150 1,100 3,250 2,150 1,104 3,254 2,150 1,108 3,258 2,150 1,112 3,262 2,150 1,116 3,266 2,150 1,120 3,270 2,150 1,124 3,274 2,150 1,128 3,278 2,150 1,132 3,282 2,150 1,136 3,286 2,150 1,140 3,290 2,150 1,144 3,294 2,150 1,148 3,298 2,150 1,152 3,302 1 231 CITY OF BAYTOWN FIRE SALARY INFORMATION BUDGET 1998-99 IBase Pay Survey Data Rank Dept Survey Avg HR Survey Avg Baytown Current Proposed Fire Fighter - Entry (certified) $ 2,018 $ 2,117 $ 2,100 $ 2,150 Fire Fighter - 5 yr $ 2,446 $ 2,671 $ 2,600 $ 2,700 Fire Fighter - 10 yr $ 2,567 $ 2,804 $ 3,000 $ 3,100 Fire Fighter - 15 yr $ 2,700 $ 2,877 $ 3,204 $ 3,258 Equipment Operator* $ 2,885 $ 3,309 $ 3,375 Lieutenant* $ 3,183 $ 3,649 $ 3,722 Battalion Chief* $ 3,688 $ 4,024 $ 4,104 Asst. Chief $ 4,641 $ 4,347 $ 4,523 * See Tier I & Tier II Schedule for additional information. !Certification Pay Survey Data Certification HR Survey Avg Current Baytown Proposed Adopted Intermediate $ 60 $ 60 $ 60 $ 60 Advanced $ 103 $ 90 $ 100 $ 100 Masters $ 136 $ 120 $ 125 $ 150 Tier I & Tier II - Proposed FY99 Rank Tier I Tier I Current Current Proposed Length Proposed Length Tier II Current Tier II Proposed Battalion Chief $ 3,832 $ 3,909 2 yr 1 yr $ 4,024 $ 4,104 Lieutenant $ 3,475 $ 3,545 2 yr 1 yr $ 3,649 $ 3,722 Equipment Operator $ 3,213 $ 3,277 1 yr 6 mo $ 3,309 $ 3,375 Assumes 2% increase across the board. 232 1 1 1 1 1 1 1 1 CITY OF BAYTOWN Fire Longevity Scale Adopted FY99 Current Base Longevity Total 2,066 0 2,066 2,100 0 2,100 2,100 100 2,200 2,100 200 2,300 2,100 300 2,400 2,100 400 2,500 2,100 500 2,600 2,100 600 2,700 2,100 700 2,800 2,100 800 2,900 2,100 850 2,950 2,100 900 3,000 2,100 950 3,050 2,100 1,000 3,100 2,100 1,050 3,150 2,100 1,100 3,200 2,100 1,104 3,204 2,100 1,108 3,208 2,100 1,112 3,212 2,100 1,116 3,216 2,100 1,120 3,220 2,100 1,124 3,224 2,100 1,128 3,228 2,100 1,132 3,232 2,100 1,136 3,236 2,100 1,140 3,240 2,100 1,144 3,244 2,100 1,148 3,248 Year noncertified certified 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Adopted Base Longevity Total 2,116 0 2,116 2,150 0 2,150 2,150 150 2,300 2,150 250 2,400 2,150 350 2,500 2,150 450 2,600 2,150 550 2,700 2,150 650 2,800 2,150 750 2,900 2,150 850 3,000 2,150 900 3,050 2,150 950 3,100 2,150 1,000 3,150 2,150 1,050 3,200 2,150 1,100 3,250 2,150 1,104 3,254 2,150 1,108 3,258 2,150 1,112 3,262 2,150 1,116 3,266 2,150 1,120 3,270 2,150 1,124 3,274 2,150 1,128 3,278 2,150 1,132 3,282 2,150 1,136 3,286 2,150 1,140 3,290 2,150 1,144 3,294 2,150 1,148 3,298 2,150 1,152 3,302 233 ..:r A,,. - OM IMO MINI =Ill MI UM - IND SIMI OM IIIIIII OM OM IIIII OM NMI NMI - STATISTICAL SECTION (Unaudited) The Statistical Section presents multi -year data for expenditures, revenues, property tax levies and collections, property tax rates and valuations for overlapping governments, ratios of bonded debt, legal debt margin, overlapping debt, ratio of debt service to general expenditures, revenue bond coverage, property value/construction, principal taxpayers and miscellaneous statistics. 235 CITY OF BAYTOWN General Governmental Expenditures By Function Last Ten Fiscal Years (1) (Unaudited) Culture Fiscal General Public Public Public and Capital Year Government Safety(2) Works Health Recreation Outlay 1 Table 1 1 1 Debt 1 Service(3) Total 1988 $4,976,348 $9,025,366 $1,879,448 $269,501 $1,498,294 $1,008,233 1989 5,159,795 9,145,848 1,658,713 698,627 1,511,236 1,203,524 1990 5,637,470 10,817,953 1,700,626 268,432 1,579,507 595,066 1991 6,238,981 13,353,096 1,879,409 285,735 1,625,336 1,137,048 1992 6,331,776 15,534,596 1,938,235 267,869 1,718,650 679,433 1993 5,476,519 16,077,095 2,663,180 267,200 2,795,874 1,101,870 1994 5,961,228 15,829,639 2,720,466 265,242 2,787,181 1,132,498 1995 5,873,817 16,502,951 2,666,981 294,096 2,788,990 1,252,003 1996 6,301,222 16,705,997 2,755,603 342,401 2,839,181 1,355,744 1997 6,485,210 18,246,361 2,786,163 360,358 3,025,305 2,117,798 (1) Includes General, Special Revenue and Debt Service funds only. Prior to 1992, Special Revenue funds were accounted for as expendable trust funds. (2) Includes Harris County Narcotics Task Force from 1991 forward. (3) Includes 1995 Debt Refunding General Governmental Revenues By Source Last Ten Fiscal Years (1) (Unaudited) Fines, Licenses Forfeitures Charges Fiscal and and Intergov't. for Year Taxes(3) Permits Penalties Interest(2) Revenues Services $4,460,314 $23,117,504 4,658,011 24,035,754 4,664,003 25,263,057 4,923,389 29,442,994 5,073,693 31,544,252 4,888,781 33,270,519 1 4,928,101 33,624,355 6,293,669 35,672,507 5,093,918 35,394,066 5,150,677 38,171,872 1 Table 2 1 1 1 Misc. Revenue Total 1988 $20,163,286 $184,763 $305,837 $1,138,076 $264,916 1989 21,579,436 131,118 388,771 822,506 283,154 1990 22,077,717 165,562 266,288 $432,991 1,282,478 340,023 1991 22,672,754 149,501 688,449 408,155 3,518,314 326,682 1992 24,690,927 232,819 1,548,367 347,505 3,274,433 386,161 1993 25,029,024 165,467 2,218,276 392,372 3,522,452 380,502 1994 25,021,292 215,405 1,940,463 516,187 4,009,780 434,360 1995 25,691,230 178,165 1,769,610 298,455 4,203,799 422,221 1996 27,533,651 233,568 1,692,651 483,680 4,481,001 553,550 1997 28,885,794 228,450 2,144,476 812,128 5,692,035 788,560 (1) Includes General, Special Revenue and Debt Service funds only. (2) Prior to 1990, Interest income was included in Miscellaneous Revenue. (3) Years after 1994 include Hotel/Motel tax revenue. $499,018 $22,555,896 523,909 23,728,894 301,583 24,866,642 327,365 28,091,220 168,090 30,648,302 129,684 31,837,777 146,548 32,284,035 1,722,121 34,285,601 216,408 35,194,509 303,878 38,855,321 1 236 CITY OF BAYTOWN Fiscal Year Total Adj usted Tax Levy Current Year Taxes Collected Property Tax Levies And Collections Last Ten Fiscal Years (Unaudited) % of Levy Collected During Year Prior Year Taxes Collected Total Collections During Year Ratio of Total Collection to Tax Levy Accumulated Delinquent Taxes Table 3 Delinquent to Current Levy 1988 $11,209,411 $11,096,196 98.99% 1989 11,127,129 10,763,272 96.73% 1990 10,826,077 10,516,451 97.14% 1991 11,269,272 11,010,079 97.70% 1992 11,875,019 11,573,394 97.46% 1993 12,697,557 12,401,302 97.67% 1994 12,728,102 12,293,251 96.58% 1995 12,684,940 12,321,641 97.14% 1996 13,405,755 12,998,882 96.96% 1997 13,901,061 13,471,414 96.91% Fiscal City of Year Baytown(1) $304,896 834,535 530,478 318,920 217,313 316,253 233,798 257,373 228,183 263,804 $11,401,092 101.71% $1,407,611 12.56% 11,597,807 104.23% 1,332,881 11.98% 11,046,929 102.04% 1,159,221 10.71% 11,328,999 100.53% 1,100,959 9.77% 11,790,707 99.29% 1,261,496 10.62% 12,717,555 100.16% 1,414,602 11.14% 12,527,049 98.42% 1,570,179 12.34% 12,579,014 99.16% 1,669,556 13.16% 13,227,065 98.67% 1,762,349 13.15% 13,735,218 98.81% 1,684,493 12.12% Property Tax Rates - Direct And Overlapping Governments Tax Rates (Per $100 Assessed Valuation) Last Ten Fiscal Years (Unaudited) Harris County Harris Hospital County(2) District Harris County School Equalization District 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 Sources: $0.66500 0.66500 0.66500 0.66500 0.68500 0.73703 0.73703 0.73703 0.73703 0.73703 $0.33210 $0.14620 0.33210 0.14620 0.37660 0.16620 0.37470 0.19610 0.38499 0.19621 0.39419 0.18975 0.42533 0.18350 0.48283 0.12381 0.50192 0.12381 0.64784 0.12381 $0.00360 0.00360 0.00380 0.00400 0.00395 0.00428 0.00466 0.00551 0.00562 0.00611 (1) City records (2) Harris County and includes Harris County Flood Control (3) Goose Creek Consolidated Independent School District Port of Houston Authority $0.01910 0.01090 0.01330 0.01530 0.01496 0.01222 0.01316 0.01285 0.01600 0.01959 Table 4 Lee College GCCISD(3) District Total $0.98000 1.07000 1.16500 1.25200 1.35300 1.50700 1.58920 1.58920 1.68340 1.69278 $0.13750 $2.28350 0.14860 2.37640 0.15827 2.54817 0.17168 2.67878 0.17960 2.81771 0.17960 3.02407 0.17960 3.13248 0.17960 3.13083 0.19860 3.26638 0.19860 3.42576 237 CITY OF BAYTOWN Table 5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita Last Ten Fiscal Years (Unaudited) Less Net Bonded Debt Fiscal Assessed Bonded Sinking Bonded to Assessed Debt Per Year Population (1) Value(2) Debt Fund Debt Value Capita 1988 60,472 $1,685,625,757 $31,700,000 $197,362 $31,502,638 1.87% $521 1989 61,686 1,681,455,037 29,385,000 364,630 29,020,370 1.73% 470 1990 63,850 (3) 1,626,272,220 31,675,000 826,703 30,848,297 1.90% 483 1991 64,505 1,691,487,670 29,065,000 818,500 28,246,500 1.67% 438 1992 65,159 1,735,666,630 28,885,000 467,315 28,417,685 1.64% 436 1993 65,836 1,723,307,150 43,185,000 696,140 42,488,860 2.47% 645 1994 66,712 1,729,115,670 44,640,000 807,942 43,832,058 2.54% 657 1995 67,589 1,757,988,462 53,735,000 1,009,814 52,725,186 3.00% 780 1996 68,466 1,823,086,852 51,860,000 1,185,472 50,674,528 2.78% 740 1997 69,343 1,885,768,628 49,880,000 1,446,936 48,433,064 2.57% 698 (1) Source - Council of Governments population estimate. (2) Assessed valuation per Harris County Appraisal District equals estimated actual value. (3) Source - Census 1990 Table 6 Computation of Legal Debt Margin September 30,1997 (Unaudited) Article XI, Section 5, of the Texas Constitution, provides for an overall limitation for Home Rule Cities of $2.50 per $100 assessed valuation. The Attorney General of Texas follows a policy, with respect to Home Rule Cities which have such a $2.50 limitation, of approving ad Valorem tax bonds only to the extent that all of such city's ad Valorem tax debt can be serviced by a tax rate of $1.50 at 90% collection. Amendments to the City Charter effectively imposed a taxation limit of $0.60 per $100 of "assessed valuation," for all purposes except for tax bond debt service. The City Charter also prohibits the City from increasing taxes on any property until all property subject to ad Valorem taxation has a revised or updated value, and prohibits the City from increasing ad Valorem taxes on property by more than 10% over the amount levied thereon by the City in the preceding year, except for increases in value due to subsequent improvements. Tax Rate Limit Current Tax Rate Available Tax Rate OPERATING DEBT TOTAL TAX RATE RATE RATE $0.60000 0.45700 $1.50000 0.28003 $2.10000 0.73703 $0.14300 $1.21997 $1.36297 238 CITY OF BAYTOWN Table 7 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Governmental Expenditures* Last Ten Fiscal Years (Unaudited) Ratio of Debt Service Interest Total to Total and Total General General Fiscal Fiscal Debt Governmental Governmental Year Principal Charges Service Expenditures Expenditures 1988 $2,070,000 $2,390,314 $4,460,314 $23,117,504 19.29% 1989 2,315,000 2,343,011 4,658,011 24,035,754 19.38% 1990 2,510,000 2,154,003 4,664,003 25,263,057 18.46% 1991 2,610,000 2,313,389 4,923,389 29,442,994 16.72% 1992 2,830,000 2,243,693 5,073,693 31,544,252 16.08% 1993 2,495,000 2,393,781 4,888,781 33,270,519 14.69% 1994 2,045,000 2,883,101 4,928,101 33,624,355 14.66% 1995 3,100,000 3,235,189 6,335,189 35,590,905 17.80% 1996 1,875,000 3,218,918 5,093,918 35,394,066 14.39% 1997 1,980,000 3,170,677 5,150,677 38,171,872 13.49% *Includes General, Special Revenue and Debt Service Funds only. Jurisdiction Table 8 Computation of Direct and Overlapping Debt September 30, 1997 (Unaudited) Percentage Amount Applicable Applicable Net Debt to City Of to City Of Outstanding Baytown Baytown City of Baytown, Texas $60,770,000 100.00% $60,770,000 Harris County 1,159,354,824 1.27% 14,723,806 Chambers County 14,735,000 12.45% 1,834,508 Goose Creek CISD 93,296,472 43.50% 40,583,965 Lee College District 3,855,000 43.50% 1,676,925 Total Direct and Overlapping Debt Per capita direct and overlapping debt $119,589,204 *Includes Harris County, Harris County Flood District, Harris County Hospital District and the Port of Houston Authority. $1,725 239 CITY OF BAYTOWN Fiscal Total Year Revenues(1) Revenue Bond Coverage: Water And Sewer Bonds Last Ten Fiscal Years (Unaudited) Direct Operating Expenses(2) Table 9 Net Revenue Interest Available and for Debt Fiscal Service Principal Charges Total Coverage 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 $8,240,418 8,476,454 9,027,096 9,351,398 10,331,563 11,321,581 12,414,936 13,221,600 14,297,458 13,724,726 $6,643,266 7,433,398 8,160,466 7,964,624 8,258,984 8,238,736 8,724,433 8,700,184 9,247,111 9,183,461 $1,597,152 $295,000 $66,778 $361,778 4.41 1,043,056 310,000 51,888 361,888 2.88 866,630 325,000 19,221 344,221 2.52 1,386,774 345,000 1,115 346,115 4.01 2,072,579 170,000 444,469 614,469 3.37 3,082,845 185,000 678,567 863,567 3.57 3,690,503 310,000 944,775 1,254,775 2.94 4,521,416 545,000 1,231,929 1,776,929 2.54 5,050,347 680,000 1,492,438 2,172,438 2.32 4,541,265 725,000 1,631,706 2,356,706 1.93 (1) Includes operating and interest revenue. (2) Direct operating expenses are total operating expenses excluding depreciation expense. Fiscal Year Property Value And Construction Last Ten Fiscal Years (Unaudited) Property Value in Thousands New Construction(1) Building Permits Property Value in Thousands Table 10 Bank Deposits in Hundreds 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 $1,685,626 1,673,253 1,627,982 1,694,627 1,733,579 1,722,801 1,726,945 1,757,980 1,823,087 1,885,769 644 $18,139 683 11,589 621 19,961 630 34,507 659 28,546 524 22,006 727 38,506 592 63,832 407 39,263 404 32,752 (1) Source - City of Baytown Building and Code Enforcement Department. (2) Data not available. (3) Nations Bank, Bayshore National Bank and Bank One's total deposit data is not available. (2) (2) (2) (2) $5,230,572 5,107,720 6,149,096 3,609,753 (3) 3,629,916 (3) 3,679,025 (3) 240 CITY OF BAYTOWN Taxpayer Principal Taxpayers For The Year Ended September 30,1997 (Unaudited) Type of Business * 1997 Assessed Valuation Table 11 Percentage of Total Assessed Valuation Exxon Corporation (All Divisions) Chevron U.S.A., Inc. Bayer Corporation Enichem Elastomers Houston Lighting and Power Aetna Life Insurance Co. General Telephone Co. BayCoast Medical Center Parkway Investment Partners, L.P. USX Corporation Chemical and Refining Petro Chemical Plant Chemical Plant Chemical Plant Electric Utility Insurance Telephone Utility Hospital Real Estate Industrial Park Total Top Ten Taxpayers Assessed Valuation * Excludes industrial District in -lieu -of tax contracts. Fiscal Year (1) Population $422,985,148 118,148,296 82,810,350 51,939,940 38,079,840 21,875,880 19,180,610 12,358,450 10,612,150 9,770,940 $787,761,604 Demographic Statistics Last Ten Fiscal Years (Unaudited) (2) Per Capita Income (3) Median Age (4) Years Of Education (5) School Enrollment 22.43% 6.26% 4.39% 2.75% 2.02% 1.16% 1.02% 0.66% 0.56% 0.52% 41.77% Table 12 (6) Unemployment Rate (1) (2) (3) (4) (5) (6) (7) 1988 1989 1990 (7) 1991 1992 1993 1994 1995 1996 1997 60,472 61,686 63,850 64,505 65,159 65,836 66,712 67,589 68,466 69,343 $12,044 12,504 12,963 13,422 13,882 14,341 14,800 15,259 15,709 16,168 29.0 29.2 29.4 29.6 29.8 30.0 30.1 30.3 30.4 30.6 12.8 12.9 12.9 12.9 12.0 13.0 14.7 14.7 14.7 14.7 Source - Council of Governments population estimate. Projected estimates from the Planning and Community Development Department. Projected estimates from the Planning and Community Development Department. Projected estimates from the Planning and Community Development Department. Source - Goose Creek Consolidated Independent School District. Source - Texas Employment Commission. Source - 1990 Census. 16,920 17,249 17,602 17,704 17,918 17,994 17,900 17,796 17,837 18,090 10.10% 8.80% 8.60% 9.00% 11.40% 8.20% 7.30% 6.60% 6.61 % 6.30% 241 CITY OF BAYTOWN Miscellaneous Statistical Information for the Year Ended September 30, 1997 Date of Incorporation Date of Charter Area Incorporated (square miles) Form of Government Table 13 January 24, 1948 January 24, 1948 33 sq. miles Council - Manager Education Number of Public Schools 24 Number of Teachers 1,140 Number of Students Registered 18,016 Miles of Street 350 miles Miles of Sewers Storm 150 Sanitary 380 Recreation Parks - Number of Acres 793 Number of Municipal Pools 4 Lighted Ball Diamonds 17 Lighted Tennis Courts 14 Community Centers 4 Municipal Water System Number of Water Customers 17,610 System Capacity (Million Gallons per Day Design Flow) 13.5MGD Miles of Water Mains 300 miles Municipal Sewer System Number of Sewer Connections 18,000 System Capacity (Million Gallons per Day Design Flow) 14.7 MGD Number of Street Lights 3,389 City Employees - September 30, 1997 570 242 1 BAYTOWNAREA WATER AUTHORITY Baytown Area Water Authority, "BAWA", is a water authority created by Texas Legislature to purchase and distribute surface and/or underground supplies for the City and surrounding communities. The City accounts for approximately 90% of BAWA's annual sales. BAWA is considered a component unit of the City of Baytown. I 1 4.p. - I H: v *X10 I 243 BAYTOWN AREA WATER AUTHORITY (BAWA) ORGANIZATION CHART Board of Directors General Manager Plant Manager Director of Utilities Superintendent Water Treatment Baytown Area Water Authority 244 MAJOR BUDGET ISSUES Fiscal Year 1998-99 BAYTOWN AREA WATER AUTHORITY This fund accounts for the Baytown Area Water Authority (BAWA). BAWA is a water authority created by the Texas Legislature to supply water for the City of Baytown (City) and surrounding communities. The City accounts for approximately 90% of BAWA's annual sales, BAWA is a separate legal entity, however, it is considered a component unit of the City. Total proposed expenditures for the 1999 budget are $4,828,102, an increase of $49,194. I. REVENUES A. Water Volume The 1998/99 budget projects sales of $4,835,982 or 11.2 million gallons per day (mgd) based upon average rainfall years. Fluctuations to average rainfall can significantly impact actual sales. There is no proposed increase in BAWA rates. II. EXPENDITURES A. Raw Water Supply Cost BAWA purchases raw water from the City of Houston. The raw water supply contract with the City of Houston is in effect through the year 2020 and sets the maximum amount of raw water to be delivered to the BAWA plant at 11.9 mgd without penalties. BAWA anticipates no rate increase from the City of Houston for next year; therefore, there will be no pass through increase to the cost of raw water for the 1999 fiscal year. B. Capital Projects Program A $1.3 million bond issue in 1997 provided funds for capital projects through the year 2001. These funds were not identified for increasing plant capacity. C. Debt Service The debt service payment for fiscal year 1999 is $1,680,874. The average debt service is approximately $880,000 million with a peak of $1,705,874 million in the year 2000 and final payoff of existing debt in fiscal year 2008. Payments from 2004 through 2008 average approximately $263,000. Due to the short duration of the existing debt, plans are to use reserves established for debt service to supplement current funding of $1,500,518. III. WORKING CAPITAL A. In order to maintain fiscal stability governmental entities maintain a working capital balance to meet daily liquidity needs. Appropriate levels of working capital vary from entity to entity based on the relative impact of particular circumstances or financial conditions. The goal for working capital is 45 to 60 days operating capital. Working capital is defined as current assets (e.g. cash, investments, accounts receivable) less current liabilities (e.g. accounts payable). Projected working capital is estimated to be 81 days as of September 1998. 245 CITY OF BAYTOWN BAYTOWN AREA WATER AUTHORITY FUND 510 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues Sale of Water - Baytown $ 4,072,767 $ 4,261,777 $ 4,262,207 $ 4,346,280 Sale of Water - Other 486,991 488,023 522,686 489,702 Miscellaneous 21,374 29,108 22,286 22,300 Total Revenues 4,581,132 4,778,908 4,807,179 4,858,282 Expenditures Personnel Services 564,211 583,096 599,715 606,480 Supplies 1,867,273 2,049,800 2,030,400 2,082,000 Maintenance 127,151 164,000 163,000 159,500 Services 412,144 435,440 399,250 433,550 Total Operating 2,970,779 3,232,336 3,192,365 3,281,530 Capital Outlay 27,859 Transfers Out 1,547,618 1,500,518 1,500,518 1,500,518 Contingency 46,054 46,054 Total Expenditures 4,546,256 4,778,908 4,692,883 4,828,102 Excess (Deficit) Revenues Over Expenditures 34,876 114,296 30,180 Working Capital - Beginning 1,042,620 1,077,496 1,077,496 1,191,792 Working Capital - Ending $ 1,077,496 $ 1,077,496 $ 1,191,792 $ 1,221,972 Adopted Budget 1998-99 by Expenditure Type Debt Service 31% Operating Expenses 24% Personnel Services 13% Raw Water Purchases 32% 246 CITY OF BAYTOWN BAYTOWN AREA WATER AUTHORITY FUND 510 OPERATING RESULTS Actual 1996-97 Budget 1997-98 Estimated Adopted 1997-98 1998-99 Operating Revenues Sale of Water - Baytown Sale of Water - Other Total Revenues Operating Expenses Personnel Services Raw Water Purchases Supplies Maintenance Services C epreciation Total Expenditures Operating Income (Loss) Non -operating Interest Revenue and Other Interest Expenses and Other Total Non -operating Expenses Net Income (Loss) $ 4,072,767 $ 4,261,777 $ 4,262,207 $ 4,346,280 486,991 488,023 522,686 489,702 4,559,758 4,749,800 4,784,893 4,835,982 564,211 1,461,421 405,853 127,149 412,144 426,723 583,096 1,550,000 499,800 164,000 481,494 418,539 599,715 1,530,000 500,400 163,000 399,250 418,539 606,480 1,550,000 532,000 159,500 479,604 460,393 3,397,501 3,696,929 3,610,904 3,787,977 1,162,257 1,052,871 21,374 29,108 (497,619) (350,518) (476,245) (321,410) 1,173,989 1,048,005 22,286 (350,518) (328,232) 22,300 (250,518) (228,218) $ 686,012 $ 731,461 $ 845,757 $ 819,787 Reconciliation of Net Income (Loss Net Income (Loss) Principal Debt Retirement Capital Outlay Depreciation Revenues Over (Under) Expenditures to Revenues Over (Under) Expenses: 686,012 (1,050,000) (27,859) 426,723 731,461 (1,150,000) 418,539 845,757 819,787 (1,150,000) (1,250,000) 418,539 460,393 34,876 $ $ 114,296 $ 30,180 247 CITY OF BAYTOWN PROGRAM SUMMARY 3070 BAYTOWN AREA WATER AUTHORITY Program Description Operate and maintain a 13.5 MGD design capacity surface water treatment facility with a projected flow of 11.2 MGD in fiscal year 1998-99 and a certified bacteriological laboratory. Following and complying with the TNRCC Rules and Regulations for Public Water Supplies adopted 1992, National Primary Drinking Water Regulations, Safe Drinking Water Act, Surface Water Treatment Rule, and the Criteria for Certified Bacteriological Laboratories. Providing BAWA's customers with high quality, safe drinking water and consistent water pressure for fire protection. Major Goals • Maintain water quality necessary to be classified as "Meeting Optimum Corrosion Control" by TNRCC. • Maintain "Superior Public Water System" status. • Develop and adopt Optimization Standards as classified by TNRCC. Workload Measures 1997 Actual • Operate the bacteriological laboratory in a manner that exceeds the requirements as set fourth by Texas Department of Health. • Develop and maintain a staff of highly trained water professionals to better serve customers. Major Objectives • Produce 11.2 MGD of water. • Maintain finished water turbidity consistently less than 0.1 NTU. • Provide QA/QC, and mathematical training for personnel. • Meet the lead/copper rule for the seventh year of monitoring. • Increase public relations by working with the educational system in the area to provide more tours of the facility. 1998 Budget 1998 Estimated 1999 Projected 1. Customers Served 2. Number of customer connections 3. Bacteriological Samples received 4. Customer water quality calls 5. Average MGD of water produced Performance Measures 7 21,500 1,164 50 11 7 21,500 1,165 50 11 7 21,500 1,165 50 11 7 21,600 1,170 50 11 1. Days without interruption of service 2. Days finished water <0.5 3. Bacteriological samples analyzed 4. Customer water quality calls investigated 365 365 1,164 50 365 365 1,160 50 365 365 1,165 50 365 365 1,170 50 248 1 i 1 1 1 1 1 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5101 BAYTOWN AREA WATER AUTHORITY Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 7100 Personal Services 71031 Contract Personnel BAWA $ 564,211 $ 583,096 $ 599,715 $ 606,480 Total Personal Services 564,211 583,096 599,715 606,480 7200 Supplies 72001 Office 2,457 2,300 2,300 72002 Postage 386 700 700 72007 Wearing Apparel 4,130 6,000 6,000 72016 Motor Vehicle 2,832 3,200 3,500 72021 Minor Tools 857 2,000 2,000 72026 Cleaning & Janitorial 1,459 2,000 2,300 72031 Chemical 363,115 450,000 450,000 72032 Medical 437 600 600 72041 Educational 791 1,000 1,000 72045 Computer Software Supplies 738 72051 Untreated Water 1,461,421 1,550,000 1,530,000 72052 Treated Water 24,162 72055 Laboratory Supplies 4,489 32,000 32,000 2,500 800 7,000 3,500 2,000 2,500 480,000 600 1,100 1,550,000 32,000 Total Supplies 1,867,274 2,049,800 2,030,400 2,082,000 7300 Maintenance 73011 Buildings 2,941 3,000 3,000 3,000 73021 Filtration Plants 24,000 24,000 20,000 73025 Streets Sidewalks & Curbs 773 500 500 500 73027 Heating & Cooling System 491 3,000 3,000 3,000 73028 Electrical Maintenance 45,134 50,000 50,000 50,000 73041 Office Furn & Equip 1,500 1,500 1,500 73042 Machinery & Equipment 65,771 75,000 75,000 75,000 73043 Motor Vehicles 9,794 6,000 6,000 6,000 73045 Radio & Testing Equipment 768 1,000 500 73061 Miscellaneous 1,477 Total Maintenance 127,149 164,000 163,000 159,500 7400 Services 74001 Communication 8,455 9,240 10,000 11,200 74002 Electric Service 301,000 320,000 315,000 320,000 74011 Hire Of Equipment 19,362 12,000 12,000 12,000 74012 Insurance 24,047 56,000 24,000 24,000 74021 Special Services 38,418 12,000 12,000 38,000 74022 Audits 8,010 8,500 8,500 9,000 74036 Advertising 444 600 600 600 74041 Travel & Reimbursable 3,516 4,000 4,000 4,000 249 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5101 BAYTOWN AREA WATER AUTHORITY Acct# Acct Description 1997 1998 1998 1999 Actual Budget Estimated Adopted 74042 74051 74071 Education And Training Rents Association Dues Total Services Total Operating 3,899 4,578 416 7,800 4,450 850 7,800 4,500 850 8,800 5,000 950 412,145 435,440 399,250 433,550 2,970,779 3,232,336 3,192,365 3,281,530 8000 Capital Outlay 84041 Furniture & Fixtures 2,702 84042 Machinery And Equipment 13,314 84043 Motor Vehicles 11,843 Total Capital Outlay 27,859 9000 Other Financing Uses 91511 To Bawa Debt Service Total Other Financing Uses 9900 Contingencies 99001 Unforeseen Expenses Total Contingencies 1,547,618 1,500,518 1,500,518 1,500,518 1,547,618 1,500,518 1,500,518 1,500,518 46,054 46,054 46,054 46,054 TOTAL DEPARTMENT $ 4,546,256 $ 4,778,908 $ 4,692,883 $ 4,828,102 250 CITY OF BAYTOWN BAYTOWN WATER AUTHORITY REVENUE BONDS LONG TERM DEBT AMORTIZATION SCHEDULES Revenue Amount of Bonds Issue Amount Outstanding October, 1998 Requirements Fiscal Year 1998-99 Principal Interest Total Amount Outstanding Sept., 1999 Series, 1978 Series, 1979 Series, 1994 Series, 1997 11,850,000 $ 2,500,000 815,000 1,350,000 2,600,000 $ 2,500,000 815,000 1,350,000 1,250,000 $ 156,000 $ 159,376 48,492 67,006 1,406,000 $ 159,376 48,492 67,006 1,350,000 2,500,000 815,000 1,350,000 $ 7,265,000 $ 1,250,000 $ 430,874 $ 1,680,874 $ 6,015,000 Combined BAWA Debt, All Series Debt Requirements to Maturity Fiscal Year Principal 5/01 Total Interest Total Requirement 1.800 - 1.600 1.400 c 1.200 1.000 0.800 E 0.600 0.400 0.200 0.000 t 1999 2000 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 1,250,000 1,350,000 1,250,000 1,250,000 1,015,000 205,000 215,000 230,000 245,000 255,000 430,874 355,874 274,874 195,179 83,877 47,772 38,504 28,488 17,621 5,992 1,680,874 1,705,874 1,524,874 1,445,179 1,098,877 252,772 253,504 258,488 262,621 260,992 $ 7,265,000 $ 1,479,055 $ 8,744,055 Combined BAWA Debt, All Series Debt Requirement to Maturity n 2001 2002 1I 2003 2004 Fiscal Year 2005 2006 2007 2008 0 Interest 0 Principal 251 CITY OF BAYTOWN BAYTOWN WATER AUTHORITY REVENUE BONDS DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Year Rate Due 5/01 Due 5/01 Due 11/01 Requirement Outstanding Revenue Bond, Series 1978 Date of Issue - September 1, 1991 Term - 22 Years 1995 1996 1997 1998 5.75% $ 975,000 $ 5.80% 1,050,000 5.90% 1,150,000 170,406 $ 142,375 111,925 170,406 $ 142,375 111,925 1,315,812 1,334,750 1,373,850 5,775,000 4,800,000 3,750,000 2,600,000 1999 6.00% 1,250,000 78,000 78,000 1,406,000 1,350,000 2000 6.00% 1,350,000 40,500 40,500 1,431,000 $ 5,775,000 $ 543,206 $ 543,206 $ 6,861,412 Revenue Bond, Series 1979 Date of Issue - September 1, 1979 Term - 23 Years 1995 1996 1997 1998 6.38% $ 7.30% 7.30% - $ 79,688 $ 79,688 79,688 79,688 $ 79,688 79,688 159,376 159,376 159,376 2,500,000 2,500,000 2,500,000 2,500,000 1999 7.30% 79,688 79,688 159,376 2,500,000 2000 2001 2002 7.30% 7.30% 7.30% 1,250,000 1,250,000 79,688 79,688 39,841 79,688 79,688 39,840 159,376 1,409,376 1,329,681 $ 2,500,000 $ 517,969 $ 517,968 $ 3,535,937 2,500,000 1,250,000 Revenue Bond, Series 1994 Date of Issue - November 1, 1994 Term - 9 Years 1994 1995 1996 1997 1998 5.95% $ 5.95% 5.95% 5.95% - $ 24,247 $ 24,247 24,246 24,246 24,247 $ 24,247 24,246 24,246 48,494 48,494 48,492 48,492 $ 815,000 815,000 815,000 815,000 815,000 1999 5.95% 24,246 24,246 48,492 815,000 2000 2001 2002 2003 5.95% 5.95% 5.95% 5.95% 24,246 24,246 24,246 815,000 24,246 24,246 24,246 24,246 48,492 48,492 48,492 839,246 $ 815,000 $ 218,216 $ 193,970 $ 1,227,186 815,000 815,000 815,000 Revenue Bond, Series 1997 Date of Issue - December 4, 1997 Term - 10 Years 1998 $ 33,503 $ 33,503 $ 67,006 $ 1,350,000 1999 33,503 33,503 67,006 1,350,000 2000 33,503 2001 33,503 2002 33,503 2003 7.375% 200,000 33,503 2004 4.375% 205,000 26,128 2005 4.450% 215,000 21,644 2006 4.550% 230,000 16,860 2007 4.600% 245,000 11,628 2008 4.700% 255,000 5,992 $ 1,350,000 $ 283,270 33,503 33,503 33,503 26,128 21,644 16,860 11,628 5,993 $ 249,768 $ 67,006 67,006 67,006 259,631 252,772 253,504 258,488 262,621 260,992 1,883,038 1,350,000 1,350,000 1,350,000 1,150,000 945,000 730,000 500,000 255,000 252 ORDINANCE NO. 8387 AN ORDINANCE APPROVING THE BUDGET FOR THE BAYTOWN AREA WATER AUTHORITY (BAWA) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1998, AND ENDING SEPTEMBER 30, 1999; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************ WHEREAS, the Board of Directors of the Baytown Area Water Authority (BAWA) has adopted a budget for BAWA for the fiscal year beginning October 1, 1998, and ending September 30, 1999; and WHEREAS, the General Manager of BAWA has submitted said budget to the City Council of the City of Baytown for approval; and WHEREAS, after full and final consideration, it is the opinion of the City Council of the City of Baytown that the budget should be approved; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby approves the budget of the Baytown Area Water Authority (BAWA) for the fiscal year beginning October 1, 1998, and ending September 30, 1999, in the amount of FOUR MILLION EIGHT HUNDRED TWENTY-EIGHT THOUSAND ONE HUNDRED TWO AND NO/100 DOLLARS ($4,828,102.00). A copy of the above referenced budget for BAWA is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 10th day of September, 1998. PETE C. ALFARO, Mayor ATTEST: EILEEN P. HALL, City Clerk APPROVED AS TO FORM: ACIO RAMIREZ, SR., J+j • ttorney c:\MyDocuments\Council\Meetings\September\AdoptBAWABudgetFY98-99.10.doc * See Baytown Area Water Authority Service Level Budget for Exhibit "A" information. 253 I— i — I S E UM I NB N MI En— 1 MN M i 1111111 CITY OF BAYTOWN CAPITAL IMPROVEMENT PROGRAM The capital improvement program is a multi -year plan for the acquisition or construction of major capital improvements. Projects included in the CIP are usually expensive, non -recurring projects that have a useful life that spans more than one year. Funding is provided through the issuance of bonds, transfers from other funds, intergovernmental revenue, developer contributions and interest income. The issuance of bonds has been the primary funding source for the CIP in the past. The 1999 budget includes funding for the establishment of a capital improvement fund financed primarily from revenues generated from the growth that the City is currently experiencing. The Capital Outlay program was designed to maintain the city's infrastructure in accordance with the Texas Natural Resources Conservation Commission (TNRCC) requirements and the city's objective to maintain high quality infrastructure. The budgetary impact of the improvements should keep operating and maintenance costs constant. The projects have a projected completion of 24 months. CIP impact to current rates: The issuance of bonds proposed and sold to financed the CIP currently has no impact on the property tax or water and sewer rates. Three important factors have enabled the City to keep the rates constant: (1) general obligation bonds and revenue bonds were refinanced during fiscal year 1998 to take advantage of attractive interest rates available at that time, (2) the growth that the city is experiencing has provided additional funds to meet new debt requirements and (3) the voters approved a'/2 cent sales tax to create a Crime Control Prevention District (CCPD) to finance public safety related expenditures. The new sales tax will be used to for the construction of a new Jail, Municipal Court building and 800 MHz communication systems. Revenue Requirements for Debt: Water and Sewer - Rates for the water and sewer fund are sufficient to pay the annual debt requirements and meet the reserve requirements. General Obligation - The City restructured its debt with a bond refunding in 1992 and in 1998. Restructing the outstanding bonds while allowing the remaining bonds to be issued for the 1991 Bond Program has allowed the City to keep the debt service tax rate constant. Capital Planning Process: The Capital planning process is an ongoing assessment of the needs of the community. The City has developed a comprehensive plan that provides the roadmap for new development and expansion. The departments submit capital project proposals that include both the cost of construction and the recurring operational impact of the projects. The projects are prioritized and ranked according to established criteria weighting such factors as public safety/welfare, regulatory compliance and community support. Budget Project Description Expended as of 9/30/98 Planned Expenditures Public Buildings Projects Streets Projects Drainage Projects Water and Sewer Projects Baytown Area Water Authority (BAWA) Projects Community Service Projects Total $ 10,481,220 $ 650,082 3,131,365 235,902 1,600,000 33,516 15,473,368 1,840,363 1,635,622 408,188 2,036,995 93,141 $ 34,358,570 $ 3,261,192 $ 9,831,138 2,931,531 1,566,484 13,669,073 1,227,434 1,979,922 $ 31,205,582 255 Public Buildings : The operating costs to the public buildings may experience some increases to operating costs; to keep any increases experienced to a moderate level. however, improved technology and new facilities are anticipated Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Jail & Municipal Court Building $ 3,200,000 $ 83,043 $ 3,116,957 CCPD tax covers additional cost to be determined Construct an approximately 18,500-sq. ft. 91 bed jail, and an approximately 10,500-sq. ft. two -courtroom municipal court building. Animal Control Building 556,220 212,018 344,202 Utility increase for all electric facility Construct 5,300 sq. ft. pre-engineered metal building with 1,400 sq. ft. of administration space, 30 kennel runs and 18 quarantine runs. Communication Systems Improvements 2,725,000 355,021 2,369,979 Minimal impact Replacement and upgrade of existing communication equipment. Conference Center 4,000,000 - 4,000,000 Terms of private/public operation to be determined Construct a 15,000 to 20,000 sq. ft. conference with partitions to divide main conference room into several small -meeting rooms. This will be part of the Bayland Park Hotel Complex. Subtotal for Public Buildings Projects $ 10,481,220 $ 650,082 $ 9,831,138 Street Projects: The projects listed are part of the City's ongoing annual street program. Periodically, the staff evaluates rehabilitation and prioritizes a list for Council approval. The projects. Funds are included; however, for an on -going street the street's condition, makes recommendations for street annual operating budget is affected minimally by the street overlay and maintenance budget. Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Municipal Street Rehab Program Phase I $ 700,000 $ 16,374 $ 683,626 New surface reduces maintenance cost Rehabilitate streets by simple asphalt overlay, mill overlay base repair. Streets are: Mabry, Marion, American, James Bowie, West James, Civic, Kentucky and North 6th. Municipal Street Rehab Program Phase II 2,000,000 - 2,000,000 New surface reduces maintenance cost Rehabilitate streets by simple asphalt overlay, mill and overlay and complete road reconstruction. Streets are: Amelia, Garth, Rollingwood, Carnegie, Oklahoma, Market, Memorial, West Main. i 256 1 1 Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Signalization $ 294,243 $ 183,460 $ 110,783 Minimal impact Rehabilitation and installation of signal systems. Annual Sidewalk Contract 137,122 - 137,122 New surface reduces maintenance cost Rehabilitation and construction of sidewalks. Subtotal for Streets Projects $ 3,131,365 $ 235,902 $ 2,931,531 Drainage Projects: Rehabilitation of drainage lines is expected to increase efficiency of operations by reducing resources is expected to be minimal. devoted to repairing aged lines. Impact to operating budgets Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Comprehensive Drainage Plan $ 300,000 $ $ 300,000 Develop Comprehensive Plan Policy - impact to be determined Comprehensive inventory and analysis of existing storm drainage structures. End product will include recommendation for drainage improvements, regional detention ponds and creation of drainage impact fee policy. Improve Storm Drain I 402,150 33,516 368,634 Minimal impact for 5 year cleaning cycle Clean and regrade roadside ditches and culverts along Raccoon Road, Barkuloo, Hardin Road and Forrest Hollow Road. Extend 36" storm drain to Cedar Bayou. Improve Storm Drain II 897,850 897,850 $ 1,566,484 Minimal impact for 5 year cleaning -_ Clean and regrade roadside ditches and culverts along Abbe Subdivision, Redbud Lane, Steinen Street,cycle Hardin Road and Lakewood Culverts. Subtotal for Drainage Projects $ 1,600,000 $ 33,516 257 Water and Sewer Projects: Rehabilitation of lines is expected to increase efficiency of operations by reducing resources devoted to repairing aged lines. Impact to operating budgets is expected to be minimal. Expended Budget as of Planned Operational Project Description 9/30/98 1998-99 Impact Water Projects: Bayway Elevated Water Tank $ 646,303 $ 13,870 $ 632,433 Reduce maintenance exp. Clean and repaint the interior and exterior surfaces of the 500,000-gallon steel elevated water storage tank located at 7412 Bayway Drive. Install new roof vent, riser manhole, roof manhole and riser safety grate. Decker 16" Water Line Relocation 96,000 - 96,000 No impact Relocate water lines. Subtotal for Water Projects $ 742,303 $ 13,870 $ 728,433 Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Sewer Projects: Lakewood Diversion $ 450,735 $ 86,754 $ 363,981 Utility increase for pumps upsized Divert sewer flow from Holly lift station and Slap Out Gully lift station to the new North Lakewood lift station in lieu of Steinman lift station. Install approximately 440 linear ft. of 4" force main and 2600 linear ft. of 6" force main. Increase pump capacity. North East Sewer Plant 750,000 30,552 719,448 No impact Preliminary engineering for site selection and site initial preparation of permits applications for a new 3.0 mgd. or greater sewer treatment plant on Cedar Bayou. Wynnewood Subdivision Sanitary Sewer 1,038 681 466,297 572,384 New lines decreases maintenance Pipeburst approximately 13,000 linear ft. of 6" and 8" sewer pipe and replace with 8" high density polyethylene, standard diameter ratio-19. Rehabilitate manholes and install new manholes in Wynnewood Subdivision. i 258 1 1 1 1 1 1 Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Miscellaneous Sewer Projects $ 123,810 $ - $ 123,810 Decrease maintenance Rehabilitation of existing sewer lines; emergency repairs; oversizing Animal Control Lift Station/Force Main 140,000 6,665 133,335 Increase utility cost & maintenance Lift Station servicing area around new Animal Control Facility Glen Arbor & Fair Park Sewer Rehab 2,000,000 - 2,000,000 New lines decreases maintenance Pipeburst approximately 28,700 linear ft. of sewer pipe ranging from 5" to 12", install new manholes, rehabilitate existing manholes, clean and TV lines and make new service connections. Crosby -Cedar Bayou Sanitary Sewer 100,000 - 100,000 New lines decreases maintenance Preliminary engineering work to rehabilitate approximately 2,700 linear ft. of 8" sewer pipe located along Crosby -Cedar Bayou Road. East District Collection System 4,600,000 401,610 4,198,390 Increase utility cost, more lines to maintain over long ' term Installation of approximately 4,100 linear ft. of 20" force main, 1,800 linear ft. of 48" gravity line, construction of one lift station and installation of one grinder station along Cedar Bayou Road, Ferry Road and Hayes Road. 1-10 Sanitary Sewer Extension 3,800,000 85,845 3,714,155 Increase utility cost, more lines to maintain over long term Construct one 3,500 gpm. lift station, install approximately 6,100 linear ft. of 12" force main and 11,000 linear ft. of 24" gravity sewer to provide service to existing and proposed development. Tri-Cities Beach Sanitary Sewer Improvement 1,500,000 548,393 951,607 Increase utility cost, more lines to maintain over long term Improve two existing lift stations at Tri-Cities Beach Road and Evergreen Road; East James lift station and install approximately 1,900 linear ft. of 20" force main from Evergreen Road to Ward Road. Lift Station at Hutto Road and Baker Road 227,839 164,309 63,530 Increase utility cost Construct on sewer lift station with two 690 gpm. Pumps and approximately 2,000 linear ft. of 8" PVC, standard diameter ratio-26 and force main. Subtotal for Sewer Projects $ 14,731,065 $ 1,826,493 $ 12,940,640 Total for Water and Sewer Projects $ 15,473,368 $ 1,840,363 $ 13,669,073 259 Baytown Area Water Authority (BAWA) Projects: The BAWA projects include rehabilitation and major maintenance on the city's water treatment facilities. Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact BAWA Facility Repairs $ 523,366 $ 408,188 $ 115,178 Decrease maintenance. & operating cost High Service Pressure 100,000 - 100,000 Decrease line repair cost Chlorinator 28,615 - 28,615 Decrease chlorine cost South Ground Storage Tank Exterior Work 168,913 - 168,913 Extend life of tank Sludge Collector 750,000 - 750,000 Decrease maintenance. & operating cost Emergency Repairs 64,728 - 64,728 Minimize loss of water service Subtotal for BAWA Projects $ 1,635,622 $ 408,188 $ 1,227,434 Community Service Projects: The Goose Creek Stream project will have to be included in the parks maintenance rotation equipment and expansion or addition to current crew levels. budget year. Operating expenses for future phases will be cycle. The City currently anticipates addition of some light Impact to operating budgets has been included in the 1999 considered in future year's operating budgets. Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact San Jacinto Point Marsh Project $ 183,396 $ $ 183,396 Increase maintenance cost for new parkland The project will develop a five -acre park that will include a parking area, pier and T-head observation deck and a one -acre marsh. Goose Creek Stream-ISTEA Phase II 1,199,921 16,455 1,183,466 Increase maintenance cost for new parkland Development of a baseball/softball field, playground, picnic facilities, bicycle & pedestrian trail from West Texas to Market. Channel Markers 60,000 4,670 55,330 No impact Replace the channel markers around Bayland Island Marina and Boat ramps. Hollaway Park Trail 75,010 - 75,010 No impact The project will renovate one mile of trail located between Hollaway Park and Jenkins Park. 260 1 Project Description Budget Expended as of 9/30/98 Planned 1998-99 Operational Impact Central Little League Park $ 172,633 $ $ 172,633 No impact The project will include the construction of about 1,800 feet of 6-foot wide trail and construct the parking lot. Lincoln Cedars Park 226,614 - 226,614 Increase maintenance cost for new parkland Plans call for acquisition and development of a five- acre park in the Lincoln Cedars area. Roseland Park Shelters/Trail 17,158 3,028 14,130 No impact Construct shelters and playground work. League of Women Voters Park 22,627 8,852 13,775 No impact Renovate playground and improve area lighting. Republic of Texas Plaza 79,636 24,068 55,568 No impact Concession trailer joint purchase with Optimist Club and grading grounding and fields. Subtotal for Community Service Projects $ 2,036,995 $ 93,141 $ 1,979,922 Total for all Projects $ 34,358,570 $ 3,261,192 $ 31,205,582 261 M MN isp wily' . . . 4( Ar ..• • ittici • • • ;14 • • • • • • • • 1 1 � MISCELLANEOUS 1 SPECIAL REVENUE FUNDS 1 1 1 1 1 1 1 1 1 1 This section consists of Special Revenue funds designated for a single purpose. The presentation is a matter of information and authorized by a grant or contractual arrangement. The funds presented are as follows: • Municipal Court Building Security • Crime Control and Prevention District • DARE • Police Academy • Harris County Organized Crime and Narcotics Task Force • Community Development Block Grant • Emergency Management • Wetlands Education and Recreation Center • Wetlands Education and Recreation Center Escrow • Capital Replacement Fund • Capital Improvement Program • Bayland Island Operations 1 263 CITY OF BAYTOWN MUNICIPAL COURT BUILDING SECURITY FUND 201 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 44117 Municipal Court Security Fee $ 38,075 $ 37,000 $ 37,000 $ 37,538 49002 Interest Income 1,625 500 700 750 Total Revenues 39,700 37,500 37,700 38,288 Expenditures 71002 Regular Wages 33,550 34,887 34,887 35,751 71009 Overtime - - 902 1,805 71021 Health & Dental Insurance 4,585 4,637 71022 Texas Municipal Retirement 5,124 5,463 5,463 5,821 71023 Social Security 2,459 2,669 2,669 2,873 71028 Workers Compensation 764 795 795 856 Total Expenditures 46,482 48,451 44,716 47,106 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning (6,782) (10,951) (7,016) (8,818) 22,616 15,834 15,834 8,818 Fund Balance - Ending $ 15,834 $ 4,883 $ 8,818 $ 264 CITY OF BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT 202 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 41201 CCPD Sales Tax Total Revenues Expenditures 71002 Personal Services 71009 Supplies 71021 Maintenance 71022 Services Operating Expenditures Capital Outlay Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning $ $ $ - $ 2,800,000 - 2,800,000 355,369 38,333 5,411 1,000 - 400,113 - 2,251,765 - 2,651,878 - 148,122 Fund Balance - Ending $ $ $ $ 148,122 265 CITY OF BAYTOWN DARE FUND 226 BUDGET SUMMARY BY FUND Actual 1996-97 Budget Estimated Adopted 1997-98 1997-98 1998-99 Revenues 43305 GCCISD 45003 Child Safety Seat Fines 49002 Interest Income 49022 Contributions Total Revenues Expenditures 7100 Personnel Services 7200 Supplies 7300 Maintenance 7400 Services Total Operating 8000 Capital Outlay Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ 53,463 $ 32,352 4,594 18,079 55,952 $ 42,232 13,720 54,327 $ 57,544 35,540 43,793 4,275 12,951 13,750 108,488 111,904 107,093 115,087 79,351 13,150 444 13,982 89,077 12,440 1,500 8,887 88,336 11,059 800 8,459 90,789 13,440 1,200 9,658 106,927 111,904 108,654 115,087 106,927 111,904 108,654 115,087 1,561 1,561 (1,561) 1,561 $ 1,561 $ 1,561 $ $ 266 CITY OF BAYTOWN POLICE ACADEMY FUND 228 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 44301 Fees - Outside Agency $ 13,798 $ 23,120 $ 10,715 $ 11,500 44302 Fees - Police Department 7,897 18,254 11,519 33,774 44310 LEOSE Revenues - 9,401 44091 Miscellaneous - - Total Revenues 21,695 41,374 22,234 54,675 Expenditures 7100 Personnel Services 7200 Supplies 12,910 17,267 13,913 30,463 7300 Maintenance 1,987 5,837 4,888 6,007 7400 Services 6,798 18,270 3,433 18,205 Total Operating 21,695 41,374 22,234 54,675 8000 Capital Outlay Total Expenditures 21,695 41,374 22,234 54,675 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ $ $ - $ 267 CITY OF BAYTOWN HARRIS COUNTY ORGANIZED CRIME & NARCOTICS TASK FORCE FUND 240 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues Bureau of Justice Forfeited Revenue Matching Revenue Miscellaneous Revenue $ 2,835,564 $ 2,923,605 $ 2,877,004 $ 3,117,779 630,197 516,383 427,693 402,895 548,679 495,353 566,635 601,367 35,784 80,478 80,478 35,000 Total Revenues 4,050,224 4,015,819 3,951,810 4,157,041 Expenditures by Program Personnel Services 2,967,191 3,016,880 3,008,504 3,202,859 Supplies 105,284 105,600 104,544 106,945 Maintenance 46,306 55,483 55,483 51,500 Services 652,867 727,287 672,711 755,852 Total Operating 3,771,648 3,905,250 3,841,242 4,117,156 Capital Outlay 278,576 110,569 110,568 39,885 Total Expenditures 4,050,224 4,015,819 3,951,810 4,157,041 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ $ $ $ 268 CITY OF BAYTOWN COMMUNITY DEVELOPMENT BLOCK GRANT FUND 270 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues Entitlement Total Revenues $ 1,285,972 $ 1,121,000 $ 1,913,728 $ 1,085,000 1,285,972 1,121,000 1,913,728 1,085,000 Expenditures by Program Administration 113,008 127,334 121,425 124,341 Housing and Rehabilitation 374,633 576,487 469,605 528,000 Demolition and Structure 59,637 97,958 67,274 123,750 Code Enforcement 21,731 28,458 Total Recurring Programs 569,009 830,237 658,304 776,091 Public Health 43,068 50,000 50,000 50,000 Public Services 87,925 90,000 90,000 123,000 CIP-Streets & Drainage 275,233 9,101 CIP-Water & Sewer 52,292 73,158 12,896 Parks, Recreation & Culture 91,857 77,605 200,335 81,132 Total Special Projects 550,375 290,763 353,231 263,233 Public Safety 19,225 3,114 Public Services 22,363 102,655 116,761 104,676 CIP-Streets & Drainage - - 166,615 140,704 CIP-Water & Sewer 22,345 275,752 Parks, Recreation & Culture - - 265,247 Prior Year Reprogrammed 41,588 125,000 562,242 510,627 Total Entitlement 1,160,972 1,246,000 1,573,777 1,549,951 Excess (Deficit) Revenues Over Expenditures 125,000 (125,000) 339,951 (464,951) Fund Balance - Beginning Fund Balance - Ending 125,000 125,000 464,951 $ 125,000 $ $ 464,951 $ 269 CITY OF BAYTOWN EMERGENCY MANAGEMENT FUND 291 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 43104 FEMA $ 39,046 $ 61,176 $ 61,176 $ 44,952 49002 Interest Income 1,264 920 825 49022 Contributions 11,949 8,625 15,340 6,800 61101 Operating Transfer -in (101) 57,289 90,336 90,336 60,057 Total Revenues 109,548 161,057 167,677 111,809 Expenditures Personnel Services Supplies Maintenance Services Capital Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending 71,928 81,049 123,658 85,020 3,449 4,550 34,500 18,220 7,247 7,830 434 7,580 10,316 25,178 12,758 19,602 43,621 9,085 112,542 162,228 167,677 123,578 (2,994) (1,171) - (11,769) 15,323 12,329 12,329 12,329 $ 12,329 $ 11,158 $ 12,329 $ 560 Expenditures by Program 2911 Emergency Management $ 87,533 $ 101,357 $ 123,658 $ 106,328 2912 LEPC 20,230 18,421 34,500 17,250 2913 Emergency Preparedness 535 434 2914 LEPC - Home Hurricane Show 1,000 2915 Hurricane Property Protection 3,244 10,000 9,085 2916 Facilities & Equipment Program 32,450 - Total $ 112,542 $ 162,228 $ 167,677 $ 123,578 270 CITY OF BAYTOWN WETLANDS EDUCATION AND RECREATION CENTER BUDGET SUMMARY BY FUND 298 Actual Budget 1996-97 1997-98 Estimated Adopted 1997-98 1998-99 Revenues 43305 Goose Creek CISD $ 15,000 $ 43307 Lee College 15,000 43307 Lee College - Special Education 43309 Barbers Hill ISD 49003 Interest Income 1,512 49022 Contributions 2,100 61101 Transfers - in from General Fun 25,000 15,000 $ 15,000 2,200 2,000 19,153 25,000 15,000 $ 15,000 2,410 2,600 12,025 25,000 15,000 25,000 7,000 10,000 1,500 4,000 25,000 Total Revenues 58,612 Expenditures Personnel Services Supplies Maintenance Services Total Operating Capital Outlay Total Expenditures Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning 78,353 72,035 87,500 24,608 449 66 48,591 3,219 400 21,563 47,024 5,859 400 4,723 62,047 3,970 3,100 19,840 25,123 73,773 4,580 58,006 88,957 4,580 2,100 25,123 78,353 62,586 91,057 33,489 33,489 9,449 33,489 (3,557) 42,938 Fund Balance - Ending $ 33,489 $ 33,489 $ 42,938 $ 39,381 271 CITY OF BAYTOWN WETLANDS EDUCATION AND RECREATION ESCROW BUDGET SUMMARY BY FUND 299 Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 49022 Exxon 49022 Bayer 49022 Chevron 49022 DuPont 49022 Rotary 49022 Gray Total Revenues Expenditures 77201 Education Exhibit 77202 Computer Lab 77203 Live Exhibit 77204 Science Lab 77205 Boatramp 77206 Wetlands Restoration Total Expenditures $ 50,000 $ 11,000 $ 64,000 25,000 25,000 25,000 25,000 6,000 19,000 5,000 5,000 75,000 17,000 158,000 50,000 11,000 64,000 25,000 6,000 19,000 25,000 25,000 5,000 25,000 75,000 17,000 163,000 Excess (Deficit) Revenues Over Expenditures 5,000 Fund Balance - Beginning 5,000 (5,000) 5,000 5,000 Fund Balance - Ending $ 5,000 $ 5,000 $ 5,000 $ FY 1998 Cumulative All funding exept the Gray donation to be received as spent Exxon committed $25,000 for FY 97,98 & 99 for the Education Exh. 11,000 75,000 Rotary committed $25,000 for Computer Lab reimbursed as spent 6,000 25,000 Bayer has pledge for Live Exhibit - 25,000 Chevron has pledged for Science Lab 25,000 The Gray donation received in 1997 committed to Boatramp 5,000 DuPont has pledged for Wetlands Restoration 25,000 $ 17,000 $ 180,000 272 CITY OF BAYTOWN CAPITAL REPLACEMENT FUND (CRF) 350 BUDGET SUMMARY Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Sources Principal Interest on receivable Interest on investments Total Sources Uses Engineering Central Warehouse Fire Department EMS Streets Drainage Water Distribution Utility Construction Solid Waste Total CRF Uses Net source/use of resources Cash Balance - Beginning Cash Balance - Ending Outstanding Advances Total CRF Resources $ 207,570 $ 304,688 $ 311,318 $ 442,404 13,953 14,837 14,837 38,184 44,220 50,000 50,000 40,000 265,743 369,525 376,155 520,588 30,000 29,091 18,785 39,600 287,496 109,454 - - 122,838 257,000 256,497 68,000 62,477 28,368 40,000 144,000 400,000 232,292 394,600 654,346 612,368 33,451 (25,075) (278,191) (91,780) 641,443 674,894 674,894 396,703 $ 674,894 $ 649,819 $ 396,703 $ 304,923 254,943 644,421 644,421 814,385 $ 929,837 $ 1,294,240 $ 1,041,124 $ 1,119,308 Div. Description Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 20020 (8) Police Vehicles (2) Police Vehicles (pmt. 3 of 3) 20201 Signal systems - Opticom (pmt. 2 of 3) 20230 Fire Truck (pmt. 1 of 7) 13040 Forklift (pmt. 2 of 3) 20410 Medium Duty Ambulance (pmt. 3 of 3) 41,152 30310 Surveying Station (pmt. 2 of 3) - 30110 (2) 2 1/2 ton Trucks (pmt. 2 of 3) (1) 2 1/2 ton Truck 10,057 Excavator (pmt. 5 of 5) 42,533 (2) 8 yd. Dump Trucks (pmt. 2 of 3) - Dozer (pmt. 2 of 3) 8 yd. Dump Truck (pmt. 5 of 5) 8,181 6 ton Pro -Patch Truck (pmt. 3 of 3) 28,806 8 yd. Dump Truck (pmt. 3 of 3) 13,842 30120 15 yd. Dump Truck (pmt. 2 of 3) 34010 Backhoe (pmt. 1 of 3) 2 1/2 ton Utility Truck (pmt. 1 of 3) Flatbed Truck (pmt. 1 of 3) 30620 Backhoe (pmt. 1 of 3) 30210 Chipper (pmt. 1 of 7) Knuckleboom Loader Total for Capital Leases $ 36,607 $ 17,523 22,822 36,607 $ 14,660 13,976 41,152 10,588 36,000 42,533 28,235 26,470 8,181 28,806 13,842 24,000 36,607 $ 12,949 13,976 6,630 37,255 10,588 36,000 42,533 28,235 26,470 8,181 25,953 16,779 24,000 12,949 13,976 43,172 16,642 37,255 10,588 36,000 42,533 28,235 23,836 8,181 25,953 16,779 24,000 14,964 21,324 17,583 14,964 71,654 $ 221,523 $ 325,050 $ 326,156 $ 480,588 273 CITY OF BAYTOWN CAPITAL IMPROVEMENT PROGRAM FUND (CIPF) 351 BUDGET SUMMARY Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues 49003 Interest on investments 61101 Transfers -in from General Fund Total Revenues Expenditures 80000 General Capital Projects Total Capital Outlay Other sources of funds Residual Equity Transfer Excess (Deficit) Revenues & other sources Over Expenditures Fund Balance - Beginning Fund Balance - Ending $ - $ $ 63,500 500,000 563,500 500,000 500,000 1,270,000 1,270,000 63,500 1,270,000 $ 1,270,000 $ 1,333,500 During the 1998 Budget process, the City Council reviewed the concept of a Capital Improvement Project Fund (CIPF). The CIPF is a tool that allows for accumulation of funding to pay for capital projects on a pay-as-you-go basis. An additional benefit is the flexibility to utilize for matching on capital projects with other entities (i.e. County, State). This concept is looked upon favorably by the rating agencies for two reasons. First, the decreased dependence on debt to fund ongoing capital projects and secondly, the increased financial flexibility in economic cycles or in the event of a financial downturn. Sources: Start-up funding will be provided from a $1,270,000 initial transfer from the General Fund in fiscal year 1998. In addition, the proposed 1998-99 budget includes an additional $500,000 in recurring funding from the General Fund. Uses: The proposed budget includes $500,000 in projects to be spent. These projects will be presented for approval to City Council at a later date. 274 CITY OF BAYTOWN BAYLAND ISLAND FUND 530 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 1996-97 1997-98 1997-98 1998-99 Revenues Lease of Facilities $ 191,584 $ 199,173 $ 197,244 $ 197,244 Interest on investments 1,281 - 1,200 1,900 Transfers In 34,995 198,643 62,144 68,659 Total Revenues 227,860 397,816 260,588 267,803 Expenditures Personal Services 4,722 10,368 7,386 10,369 Supplies 1,284 450 200 940 Maintenance 15,214 24,725 27,058 27,750 Services 13,776 12,000 11,400 13,500 Debt Service 198,865 338,273 198,865 198,865 Total Operating 233,861 385,816 244,909 251,424 Capital Outlay 12,000 12,000 Total Expenditures 233,861 397,816 244,909 263,424 Excess (Deficit) Revenues Over Expenditures (6,001) Working Capital - Beginning 15,679 4,379 27,900 21,899 21,899 37,578 Working Capital - Ending $ 21,899 $ 21,899 $ 37,578 $ 41,957 275 MINI NM MI 01111 =I NMI NMI INN Mill MIN =I I= INIII MN NM MINI IMO I= MEI