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_FY 07-08 COB Adopted BudgetMEON TEXMAV-ENUE r--4 r-4 r4 1-4 r-4 r-4 r4 F-4 -4 ---4 -F� CL:O C DA ,TE CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES 2007 -08 ADOPTED BUDGET SUBMITTED TO THE MAYOR AND COUNCIL September 13, 2007 Garry Brumback Robert D. Leiper Kelvin Knauf Rhonda L. Young City Manager Deputy City Manager Assistant City Manager Director of Finance This budget will raise more total property taxes than last years budget by $151459645 (7.47 %), and of that amount $439,412 is tax revenue to be raised from new property added to the roll this year. (H.$. 3195) MAP OF THE CITY OF BAYTO'WN, TEXAS Major Venues from Baytown, Texas NASA/Johnson Space Center, Houston, Texas — 25 minutes Houston, Texas — 30 minutes Hobby Airport, Houston, Texas — 30 minutes Reliant Park, Houston, Texas — 35 minutes Bush Intercontinental Airport, Houston, Texas — 45 minutes Galveston, Texas (coastline) — 55 minutes CITY OF BAYTOWN ELECTED OFFICIALS STEPHEN H. DONCARLOS MA Y'OR LENA R. YEPEZ DON MURRAY COUNCIL MEMB'E'R DISTRICT I SCOTT SHELEY CO UNCIL MEMBER DISTRICT 2 BRANDON CAPETILLO MAYOR .PRO TEM DISTRICT 3 COUNCIL MEMBER DISTRICT 4 LYNN CASKEY, II COUNCIL MEMBER DISTRICT S SAMMY MA.HAN COUNCIL MEMBER BAWOWN t DISTRICT 6 111 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 SER VICE TODA Y - ENTHUSIASM FOR TOMORR O W 1W CITY OF BAYTOWN ORGANIZATION CHART Citizens City Council and Commissions Boards and Commissions City Manager A7uuicioai Cuurt Legil City Clerk Sfuniripal Court Deputy City Assistant Cih 4lanager Afanager Engincerin9 Fire Planning and Development Services Parts & Recre2tion Capital Projects Public Works I I Fiscal Operations I I I Human Rrsaurces Utilities Information Technology Services OTS► Public Safety Public Health Commuaicativas & EMS Police Library. Complaint I Coordination D III U 0 o a GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED To City of Baytown Texas For the Fiscal Year Beginning October 1, 2006 Praid=t Um five Dumas The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Baytown, Texas for its annual budget for the fiscal year beginning October 1, 2006. 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 communications device. This 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. Vi CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 2007 -08 TABLE OF CONTENTS Pace Map of City of Baytown, Texas ii List of Elected Officials iii Mission Statement iv Organi7ation Chart v GFOA Distinguished Budget Presentation Award vi Table of Contents Reader's Guide Readers Guide 1 Budget Calendar 5 Overview of the City of Baytown 6 Financial Policies 10 Budget Glossary 13 Manager's Message Manager's Message - Adopted Budget 21 Technical Adjustments 29 Major Budget Issues Report General Fund 31 General Debt Service Fund 43 Hotel/Motel Fund 43 Water and Sewer Fund 45 Sanitation Fund 48 Storm Water Utility 49 Central Services 50 Garage Fund 50 Warehouse Operation 50 Funded Supplemental Requests 52 Funded Capital Requests 55 Miscellaneous Information 61 Compensation FY 2008 62 Medical Benefits 64 Baytown 2025 Comprehensive Plan Summary 66 GASB 45 Update 75 Unfunded Requests Unfunded Supplemental Requests 76 Unfunded Capital Requests 77 Budget Summaries Budget Summary Comparison - Comparison of 2007 Budget to 2008 Adopted 79 Budget Summary Comparison - Consolidated Summary of Fund Balances 80 Summary of All Fund Types - Comparative Schedule of Budgets for 2008 81 Summary of Governmental Fund Types - Comparative Schedule of Budgets for 2008 82 Governmental Fund Expenditure Detail for Fiscal Year 2008 83 General Fund - Budget Summary by Fund 87 Assessed Valuation. Estimated Ad Valorem Collections and Ad Valorem Tax Rate Distribution 88 General Debt Service Fund - Budget Summary by Fund 89 Hotel/Motel Fund - Budget Summary by Fund 90 Summary of Proprietary Fund Types - Comparative Schedule of Budgets for 2008 91 Proprietary Fund Expenditure Detail for Fiscal Year 2008 92 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 2007 -08 TABLE OF CONTENTS Page Water and Sewer Fund - Budget Summary by Fund 95 Sanitation Fund - Budget Summary by Fund 96 Storm Water Utility Fund - Budget Summary by Fund 97 Garage Fund - Budget Summary by Fund 98 Warehouse Operations Fund - Budget Summary by Fund 99 General Fund Organization Chart 101 Budget Summary by Fund (Revenues & Expenditures by Type) 102 Budget Summary by Fund (Revenues & Expenditures by Function) 103 General Fund Revenue Summary 104 Revenue Detail 105 Budget Summary by Department 107 Budget Summary by Account 108 General Fund Program Summaries and Departmental Budgets General Administration 112 Fiscal Operations 114 Legal Services 116 Information Technology Services 118 Planning and Development Services 120 Human Resources 122 City Clerk 125 City Facilities 129 General Overhead 130 Police 132 Fire 136 Conummications 140 Emergency Medical Services 142 Public Works Administration 144 Streets and Drainage 146 Traffic Control 149 Engineering 152 Public Health 155 Parks and Recreation 158 Sterling Municipal Library 163 Transfers Out 166 General Debt Service Fund Budget Summary by Fund 167 Assessed Valuation, Estimated Ad Valorem Collections and Ad Valorem Tax Rate Distribution 168 Assessed Valuations, Tax Levy and Collections - Last Ten Fiscal Years 169 General Long Term Debt Principal and Interest Requirements As of October I, 2007 170 General Long Term Debt Schedule of Fiscal Year 2007 -08 Requirements 171 Statement of Bonded Indebtedness Fiscal Year 2007 -08 172 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 2007 -08 TABLE OF CONTENTS PACe HoteMlotel Fund Organization Chart 179 Budget Summary by Fund 181 Program Summary 182 Service Level Budget 183 Budget 2007 -08 Programs 185 Water and Sewer Fund Organization Chart 187 Budget Summary by Fund (Revenues & Expenditures by Ty)e) 189 Budget Summary by Fund (Revenues & Expenditures by Function) 190 Revenue Detail 191 Operating Results 192 Budget Summary by Department 193 Summary by Account 194 Water and Sewer Fund Program Summaries and Departmental Budgets Utility Billing and Collections 196 Water and Sewer General Overhead 199 Water Operations 200 Wastewater Operations 202 Utility Construction 204 Transfers Out 207 Summary of FY 2007 -08 Debt Requirements 208 Combined Water and Sewer Debt, All Series 209 Detail Debt Amortization Schedules 210 Sanitation Fund Organization Chart 217 Budget Summary by Fund 219 Operating Results 220 Solid Waste Program Summary 221 Solid Waste Service Level Budget 222 Storm Water Utility Fund Organization Chart 225 Budget Summary by Fund 227 Storm Water Utility Program Summary 229 Storm Water Utility Service Level Budget 230 Central Services Garage Fund Organization Chart 233 Garage Fund Budget Summary by Fund 235 Garage Fund Operating Results 236 Garage Operations Program Summary 237 Garage Operations Service Level Budget 238 Warehouse Operations Fund Organization Chart 241 Warehouse Operations Fund Budget Summary by Fund 242 Warehouse Operations Operating Results 243 Warehouse Operations Program Summary 244 Warehouse Operations Service Level Budget 245 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 2007 -08 TABLE OF CONTENTS Net Assets by Components Last Four Fiscal Years Page Ordinances 282 Budget Adoption Ordinance 247 Ratifying the Property Tax Increase Ordinance 249 Adopting the Rate and Tax Levy Ordinance 250 increase Junk Drop Off Fees Ordinance 253 Water and Sewer Rate Change Ordinance 254 Salary Schedules All Funds 288 Summary of Full -time Positions by Department & Fund 259 Schedule of Full -time Budgeted Positions 260 Endnotes for Personnel Changes 269 Grade Structure 2007 -08 276 Salary Schedules 277 Statistical Section Net Assets by Components Last Four Fiscal Years 281 Changes in Net Assets Last Four Fiscal Years (Page 1 of 2) 282 Changes in Net Assets Last Four Fiscal Years (Page 2 of 2) 283 Governmental Activities Tax Revenues By Source Last Four Fiscal Years 284 Fund Balances of Governmental Funds Last Four Fiscal Years 285 Changes in Fund Balances of Governmental Funds Last Four Fiscal Years 286 General Government Tax Revenues By Source Last Four Fiscal Years 287 Assessed Value and Estimated Actual Value of Taxable Property Last Four Fiscal Years 288 Property Tax Rates - Direct and Overlapping Governments Last Ten Fiscal Years 289 Principal Property Taxpayers Current Fiscal Year and Three Years Ago 290 Property Tax Levies and Collections Last Ten Fiscal Years 291 Ratios of Outstanding Debt By Type 292 Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years 293 Direct and Overlapping Governmental Activities Debt As of September 30. 2006 294 Legal Debt Margin Information Last Four Fiscal Years 295 Pledged - Revenues Coverage Last Ten Fiscal Years 296 Demographic and Economic Statistics Last Four Fiscal Years 297 Principal Employers Current Fiscal Year and Three Years Ago 298 Full -Time Equivalent City Government Employees By Function/Program Last Four Fiscal Years 299 Operating Indicators by Function/Program Last Four Fiscal Years 300 Capital Asset Statistics By Function/Program Last Four Fiscal Years 301 Component units Baytown Area Water Authority Organization Chart 305 Baytown Arean Water Authority Board of Directors 308 Baytown Area Water Authority - Manager's Message 309 Baytown Area Water Authority Major Budget Issues 311 Baytown Area Water Authority Budget Summary by Fund 313 Baytown Area Water Authority Operating Results 314 BAWA - Capital Improvement Program Fund Budget Summary by Fund 315 Baytown Area Water Authority Program Summary 316 CITY OF BAYTOWN ANNUAL PROGRAM OF SERVICES ADOPTED BUDGET 2007 -08 TABLE OF CONTENTS Page Baytown Area Water Authority Service Level Budget 317 Baytown Area Water Authority Revenue Bonds Long Tenn Debt Amortization Schedules 319 Baytown Area Water Authority Revenue Bonds Detail Debt Amortization Schedules 320 Baytown Area Water Authority Untreated Water Rates & Treated Water Rates 322 Baytown Area Water Authority - City of Houston's Notification of Increased Water Rates 323 Baytown Area Water Authority - Ordinance 324 Crime Control and Prevention District (CCPD) Board Members 329 Crime Control and Prevention District (CCPD) Budget Summary by Fund 330 Crime Control and Prevention District (CCPD) Division Budget Worksheet 2007 -08 331 Crime Control and Prevention District (CCPD) Base Level Footnotes 332 Crime Control and Prevention District (CCPD) Division Personnel 333 Crime Control and Prevention District (CCPD) Supplemental Request Summary 334 Crime Control and Prevention District (CCPD) Supplemental Request Schedule 335 Crime Control and Prevention District (CCPD) Supplemental Request Budget Workpaper 2007 -08 336 Crime Control and Prevention District (CCPD) Ordinance 339 Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Board Members 344 Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Budget Summary by Fund 345 Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Special District - Fire - 20701 346 Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Special District - Fire - 20702 347 Fire Control. Prevention and Emergency Medical Services District (FCPEMSD) 2007 -08 Base Level Footnotes 348 Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Ordinance 349 Municipal Development District Members 355 Municipal Development District - Managers Message 356 Municipal Development District Major Budget Issues 358 Municipal Development District Program Budget Summary 362 Municipal Development District - Supplemental Information Included for Planning Purposes 364 Municipal Development District Program Fund 215 Budget Summary Projected Working Capital 365 Municipal Development District Detail Debt Amortization Schedules 367 Municipal Development District Fund Sales Tax Revenue Projections 370 Municipal Development District Resolution 371 Capital Improvements Capital Improvement Program Budget Overview 373 FY 2007 -08 Capital Improvement Projects Summary 389 FY 2002 -11 Capital Improvements Program (CIP) Budget Projects Summary 393 Utility Capital Improvement Projects Summary 394 Municipal Development District Projects Summary 396 Miscellaneous Funds Miscellaneous Funds Overview 397 Street Maintenance Tax Fund 211 Budget Summary 402 Community Development Block Grant (CDBG) Fund 270 Budget Summary by Fund 403 Capital Replacement Fund (CRF) 350 Budget Summary 404 Capital Replacement Fund (CRF) 350 - Capital Lease List 405 Capital improvement Program Fund (CIPF) 351 Budget Summary 406 Water & Sewer - Capital Improvement Program Fund (CIPF) 527 Budget Summary 407 Water & Sewer - Impact Fees 529 Budget Summary 408 Bayland Island Operations Fund 540 Budget Summary by Fund 409 Medical Benefits Fund 560 Budget Summary by Fund 410 Workers Compensation Fund 561 Budget Summary by Fund 411 Other Miscellaneous Funds 412 READER'S GUIDE TO THE 2007 -08 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, General Debt Service Fund and Hotel/Motel Fund) and the Proprietary Funds (i.e., Water and Sewer Fund, Sanitation Fund, Storm Water Utility Fund and Central Services Funds). All annual appropriations lapse at fiscal year end. Project length financial plans are adopted for all capital project funds. ACCOUNTING BASIS The budget for the General, General Debt Service and Hotel/Motel Funds (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. 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. FINANCIAL STRUCTURE The financial structure of the Budget is organized by funds. The two types of Funds utilized in this budget are Governmental and Proprietary. The specific funds that make up the Governmental Fund type are General Fund, General Debt Service Fund and Hotel/Motel Fund. The Proprietary Fund types are made up of the Water and Sewer Fund, Sanitation Fund, Storm Water Utility Fund and Central Services Fund (Garage and Warehouse Operations). 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 financial resources, as well as any liabilities or residual equities or balances. Funds are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulation restrictions or limitations. 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. The Budget Manual - February/Early March Prior to budget development and training of departmental support staff, the Budget Manual is drafted and completed in late February. 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. Budget Priorities Through various strategic planning sessions held throughout the year and individual communications to the City Manager, the City Council has provided input concerning the City functional areas and the preferred methods of addressing anticipated revenue shortfalls; operational expenditures related to voter approved referendums; rising health care costs; sewer capacity /compliance issues and water and sewer rate increases. 3. 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 READER'S GUIDE (Continued) requests versus projected revenues. The Proposed Budget is a product of policy as proposed by the departmental budget requests and the review of the City Manager and Assistant City Manager. 4. The Adopted Budget - Late September The Adopted Budget represents a modified version of the Proposed Budget after the public hearing 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 new 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 requests may be either a new or enhancement to an existing program for resources, depending upon the budgeting division/department's funding targets. Budget Training for Support Staff /Budget Guideline Review January/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 format budget training is held in March and April. 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 February. 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. 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. The program goals, objectives and measures are evaluated during budget development to determine effectiveness of program activities and levels of appropriate funding. 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 the form of detail workbooks. These workbooks are then submitted to the Director of Finance, City Manager, Deputy City Manager and Assistant City Manager, 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 meetings, 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 requirements. 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. b. 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 READER'S GUIDE (Continued) 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. 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. 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. OTHER FUNDS The Baytown Area Water Authority (BAWA), Crime Control and Prevention District (CCPD), Fire Control, Prevention, and Emergency Medical Services District (FCPEMSD) and Municipal Development District (MDD) included in the Component Unit section are presented for the overall comparability and are not subject to annual appropriation. Other miscellaneous funds are included in the budget 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. On May 13, 2006 the citizens voted to create the Baytown CCPD dedicated to crime reduction programs and the adoption of a proposed local sales and use tax at a rate of one - eighth of one percent (1/8 %). The City Council appoints all members of the governing board of CCPD. On May 13, 2006 the citizens voted to create the Baytown FCPEMSD dedicated to fire safety and emergency medical services and the adoption of a proposed local sales and use tax at a rate of one - eighth of one percent (1/8%). The City Council appoints all members of the governing board of FCPEMSD. READER'S GUIDE (Continued) The MDD was created to levy and account for the collection of a sales and use tax at the rate of one -half of one percent for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. The boundaries of MDD include the portion of the City that is in Harris County and excludes the portion that is in Chambers County. The City Council appoints all members of the governing board of MDD and approves any debt issued by MDD. The Miscellaneous Section consists of funds designated for a single purpose. A grant or contractual arrangement has authorized their approval; therefore, these budgets are submitted as a matter of information. Included are the funds for Municipal Court Special Revenue, Parks and Recreation Escrow Special Revenue, Hazmat/Homeland Security Special Revenue, Street Maintenance Tax, Tax Increment Reinvestment Zone (TIRZ), Police Forfeitures, Family/Youth Programs, Police Academy, Odd Trust and Agency, Local Law Enforcement Block Grant, Harris County Organized Crime and Narcotics Task Force, High Intensive Drug Trafficking Area, Organized Crime Unit Transitional Fund, Library Special Revenue, Community Development Block Grant (CDBG), Emergency Operations Center, JTPA Summer Program, Emergency Management, Fire Act Grant, Baytown Nature Center, Wetlands Education and Recreation Center, Capital Replacement, Capital Improvement Program, Bayland Island Operations and Risk Management Funds. IIATE Feb. 19 March 5 March 5 -May 4 March March 12 -- March 12 - - -- -March 16 March 16 March 16 _ March 13, 20 or March 30 April 13 April 20 Apri130 _May4 May 7 -11 CITY OF BAYTOWN 2007 -08 BUDGET PROCESS MA BUDGET CALENDAR DMWN DAY ACTION Monday Strategic Plan Update Request to Departments _Monday Budget Kickoff Meeting Mon. -Fri. Assist Departments with budget preparation Budget Process Computer Training - TBA Monday Budget Information on Server Monday Strategic Plan Update Friday Deadline for requests for new positions and upgrades to HR Friday Deadline for Vehicle Requests to Jim Palmer (Garage) �. -- - -- Friday I.Deadline for Computer Techology and VDIP Requests to Dennis Well (ITS) ?_7' Tuesday Budget Training at Parks & R_ee Building in Mockingbird Room - 10:00 -11:00 a.m. or 1:30 -2:30 p.m. Friday I Deadline for Departments to review their fee schedules and submit proposed changes to Re_nea Dobbs Friday Deadline to review Departmental Draft Budgets with Deputy City Manager /Assistant City Manager Friday Deadline for Departments to submit draft copy of Budget Packet to Finance for Review (1 Copy) J Monday Finance returns draft budgets to departments a _Friday Deadline to turn in Departmental Budgets (7 Copies) Mon. -Fri. Finance prepares various supporting budget schedules and completes revenue projections May l l _ Friday Finance meet with City Management to discuss Departmental Budgets and Revenue Projections May 12 Saturday Election Day - May 14-25--L Mon. -Fri. Departmental Budget work sessions with City Management Mav 2.1 -June I I Mon. -Fri. Record budget changes, update Base Level Footnotes and send to departments May 22 May 31 -June 15 June 14 June 15 -July 6 June 28 July 13 July 17 July 18 July 25 July 26 July 26-July 31 July 31 -Aug. 2 August 2 -10 August 9 August 23 September 13 Sept. 26 -Oct. 26 September 27 September 27 September 27 September 27 September 28 Sept. 21 & 27 October 1 October 11 October 31 jNovember 19 - Tuesday Council Receives 2008 Budget Survey - Tues. -Fri. City Management review of revised Departmental Budgets Thursday City Council Budget Survey due Fri. -Fri. Compile Proposed Budget for City Council Thursday Work Session to Review Survey Results and Establish Budge_ t Priorities Friday Administrative Budget Review Tuesday Noon deadline for final review Wednesday Deadline to send budget to printer Wednesday Certified Appraisal Rolls due to City the 25th or as soon thereafter as practicable Thursday Council Meeting to Submit Proposed Budget to City Council & Schedule_ Public Hearings, TBA_ Thurs. -Tues. Prepare additional schedules as needed for City Council work session _ Tues.- Thurs. City Council Budget & Capital Improvement Program (CIP) Work Sessions_ Thurs. -Fri. Record budget changes initiated by City Council and send to departments Thursday_ Publish notices of the Public Hearing on the Proposed Budget Thursday —� Public hearing on the Proposed Budget_ - - Thursday City Council adopts the 2007 -08 Budget and water and sewer rates adjustments ordinance Wed. -Fri. Finalize budget document schedules for publishing _ Thursday_ Certification of anticipated collection rate by tax collector Thursday Receive 2007 Certified Appraisal Rolls - Harris and Chambers County Appraisal Districts Thursday Submit to City Council the calculation of effective and rollback tax rates _ Thursday Meeting of City Council to discuss tax rate. (If proposed tax rate exceeds the rollback rate or the effective tax rate, then vote to place a proposal to adopt the rate at future meeting. If motion passes, schedule two public hearings; second hearing may not be held esker than the 3rd day after the first hearing.) Friday I Publication of effective and rollback tax rates; schedules and find balances (GCCISD publishes) Fri. & Thurs. PubIsh notices of the Adopted Budget Monday I Adopted Budget implemented ThursdayJ City Council adopts the 2007 -08 tax rate ordinance Wednesday Budget document printed Monday _ Present published copy of budget document to City Council, Clerk and County Clerk OVERVIEW OF THE CITY OF BAYTOWN, TEXAS GENERAL INFORMATION The City of Baytown, Texas is the third largest _ city in the Houston Metropolitan Area. Located east of Houston, Baytown is only 20 miles from downtown Houston, within 35 minutes of Houston Hobby Airport and within 55 minutes of Houston Intercontinental - Airport. Houston is readily accessible via Interstate 10, a major thoroughfare running through the north side of Baytown. The City encompasses area of 34 square miles with an estimated population of 72,215 for 2007. Baytown boasts a rich environment, history and economic heritage. It is surrounded by six bays and the Houston Ship Channel, which has led not only to the development of a booming petrochemical industry, but also a variety of recreational activities centered around the area's waterways. In the past, Baytown was home to the Karankawa Indians, and some of their artifacts can still be found at the Baytown Nature Center. Many historic battles also took place in the Baytown area including the Battle of San Jacinto where Texas won its independence.` The City was incorporated January 24, 1948 as a Home Rule City operating under the Council- Manager form of government. The City will celebrate its 60'x' anniversary of being incorporated as a Horne Rule City in January 2008. There will be activities and events celebrating the anniversary. 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 k: S TE tE A.E\LE NI1 R E U.WIN T. 71. which they are elected. The Mayor is elected at large. As a result of a May 13, 2006 Charter election, all City Council positions and the Mayor are elected for three -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 in the past five calendar years (2001 — 2006), has experienced more than over $197 million in new commercial development and more than $218 million in new residential building activity has occurred. This residential trend is continuing with $22 million of the new construction occurring in the first six months of calendar year 2007. Commercial renovation and expansion are also strong with $57 million in activity in the past five years. City and Community Initiatives The community is proud of its industrial heritage and the many opportunities a strong industrial base provides. City officials, citizen groups, business and industry have a similar vision; to make this community a better place to live, work and raise our children. Some of those efforts include: • On May 5, 2001, in the general election, the citizens of the City of Baytown also voted to authorize the creation of the Baytown Municipal Development District (MOD) and the collection of a '/z cent sales and use tax for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. The MDD will fund additional economic and public improvements in the amount of $27 million dollars over the next 10 years. Phase one projects, which are planned for the first five years, include the areas of economic development initiatives; streets, drainage, sidewalks and signalization improvements; utilities improvements; and parks improvements. Projects planned for the sixth year total approximately $3 million. • The voters approved a charter amendment on May 4, 2002, increasing minimum staffing for the fire department. • The voters approved a street maintenance sales tax in the amount of '/ of 1% on May 15, 2004. The funds generated by the sales tax will be limited to the maintenance of existing residential streets as of May 15, 2004. Three types of maintenance are planned: concrete street repair, asphalt milling /overlay and crack sealing. The work in all three areas will be contracted out to construction companies. + On May 13, 2006 the citizens voted to create the Baytown Crime Control and Prevention District dedicated to crime reduction programs and the adoption of a local sales and use tax at a rate of one - eighth of one percent (118 %a). • On May 13, 2006 the citizens voted to create the Baytown Fire Control, Prevention, and Emergency Medical Services District dedicated to fire safety and emergency medical services and the adoption of a local sales and use tax at a rate of one- eighth of one percent (1/8 %). • On May 13, 2006 the citizens approved 7 charter amendments approving three -year Council Member terms, new methods for filling vacancies in office, executive sessions, changes for initiative, referendum and recall petitions, and grammatical updates. * With the support of the community, numerous amenities continue to be developed including (1) the Goose Creels Greenbelt Project, which creates a linear park through the heart of the community; (2) The Baytown Nature Center, a 450 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 Great Texas Birding Trail and is host to over 300 different species of birds along with numerous varieties of flora and fauna and (3) The Eddie V. Gray Wetlands Education and Recreation Center, a cooperative effort of the 1C, School District, Lee College and the [call, City to provide an opportunity for young and old to learn more about fisheries, wildlife, ecology, etc. * The Neighborhood Protection Division has been reorganized and expanded to provide improved response to appearance issues. They serve as the focal point for numerous community clean up activities. • Quality of life continues to be a focus for City departments. Projects such as the new walking trail, renovated parking facilities and a new Sprayground at Roseland Park are examples of efforts to make Baytown a better place to call home. e The civil plan review and building permit application process has been improved so that the turnaround period once again meets our target of 20 days for commercial plans, improving our service to citizens and developers. * The City is building a new 4.0 million gallons per day (MGD) sewer treatment plant in the northeast part of the community. Estimated cost of the plant is $28,500,000. Construction began in 2006, with completion expected in 2008. The plant's design will allow it to be expanded up to 16 MGD to accommodate future growth of Baytown. The plant is being built through a contract between the City and CSA Construction, Inc. Money to build the plant is through a contribution from Municipal Development District, a loan from the Texas Water Development Board and from the sale of certificates of obligation. The loan and certificates of obligation will be repaid from utilities fees and MDD contributions. e Phase I of the expansion of the Baytown Area Water Authority (BAWA) plant is complete. Phase II is on hold pending the Texas Commission on Environmental Quality (TCEQ) study to develop new recommendations pertaining to disinfection programs (Ozone). A two year raw water monitoring began in January of 2007 and will be used to determine if ozone should be implemented at the BAWA surface water plant. The effect of the new rules regarding the BAWA Plant and recommendations for implementation will follow the review. Phase III is complete. This included the replacement of equipment that has reached its useful life; pumping improvement to achieve a firm capacity of 26 MGD; and safety improvements. These expansions are required due to growth in and around Baytown. a The City has established Tax Increment Reinvestment Zone (TIRZ) in the Garth Road/San Jacinto Mall area. Two 300 -home subdivisions are under construction and plans include improving the mall and re- establishing it as a regional retail amenity. The mall plan includes public attractions such as public plazas, fountains and landscaping. Areas within the zone adjacent to the mall will be developed with commercial retail and additional residential areas. Two nationally recognized restaurants have developed mall pad sites. * 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. The Grand Parkway (SH 99) has been divided into nine segments (A -I2), each of which is a complete and independently justifiable project. Segment 1 -2, from SK 146 to IH 10 near Baytown will be the second leg of SH 99 constructed. The project was begun in 1991. A DEIS, schematics, and FEIS were prepared. The Record of Decision was signed in August 1998. Currently, the Grand Parkway Association is coordinating the 404 permit with the Corps of Engineers, and working with a title company to finalize R.O.W. donations. TxDOT is designing SH 99 from Spur 55 at FM 1405 east and north to IH 10. * The Baytown City Council approved ordinance number 9854 on August 26, 2004, which establishes impact fees to ensure the provision of adequate facilities to serve new development in the service area by requiring each such development to pay its pro rate share of the cost of water and wastewater capital improvements necessitated by and attributable to such new development. * The City has initiated numerous ordinances (Sign/Billboards, Sexually Oriented Business, Landscaping, Gated Communities, etc.) that improve the livability and visual appearance of the community. • Baytown has been recognized by several organizations and agencies by being the recipient of the following; o Chevron Conservation Award 0 2002 Gulf of Mexico Program Award o Texas Environmental Excellence Award 0 2003 Government Program First Place Award, 2006 Government Program, Project First Place Awards by Keep Texas Beautiful 2007 and 2007 Government Award for the City of Baytown Community Service Station by Keep Texas Beautiful Government Award 0 2007 Coalition of Recreational Trails Annual Achievement Award for Maintenance and Rehabilitation of Cary Bayou Trail 0 2006 Texas Recreation and Parks Society, Region IV Excellence in Programming Award for Baytown Nature Center Tyke Hyke Program Q 2005 TRAPS Amateur Athletic Federation — Young Professional of the Year — Kylie Duchie, Superintendent of Recreation 0 2004 Texas Recreation and Parks Society, Region IV — Excellence In Programming for the Wetlands Ecology Program o Coastal America - 2003 Coastal America Spirit Award 0 2003 Texas Recreation and Parks Society, Region IV -- Park Development Award for the Gator World Exhibit at the Wetlands Center 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, 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 in exchange for the City not annexing the industry during the seven -year terms of the contracts. The series of contract renewals began in 2003 with an effective date of tax year 2002. The existing contracts that have not come up for renewal compute the payments as follows: Each Industrial District payment is based upon forty to 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 Industrial Appraisal Review Board, 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 new contract payments are calculated as follows: Each Industrial District payment is based upon fifty to sixty percent (50 % -60 %) of the fair market value of the industry within the City limits and extraterritorial jurisdiction of the City, as determined by the Industrial Appraisal Review Board, 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 contract has a base year of 2002 or the latest certified value whichever is greater. Any future value increases over that base year value are excluded from the payment calculation. In addition, any value decreases are not considered in the payment calculation. 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 ExxonMobil, Bayer and Chevron Phillips. The ExxonMobil Baytown Complex is one of the largest integrated and most technologically advanced petroleum and petrochemical complexes in the world. Founded in 1919, ExxonMobil's Baytown, Texas complex is located on approximately 3,400 acres along the Houston Ship Channel. The Baytown complex is comprised of three manufacturing sites (a refinery, a chemical plant and an olefins plant), the Chemical Company's Technology and Engineering Complex and a regional downstream engineering office. The Baytown complex is staffed by approximately 3,340 ExxonMobil employees and 1,349 contract personnel, who manage the businesses and operate and maintain the manufacturing facilities on a 24 -hour, year -round basis. The Baytown Refinery is fully integrated with the Chemical and Olefins plants, and is a major source of petrochemical feedstocks for these plants. The Baytown Refinery is the largest refinery in the United States, with a crude oil capacity of 563,000 barrels per day. The Baytown Refinery has the flexibility to process heavy, high - sulfur and - metal crudes into a full range of petroleum products, including motor gasoline, jet and diesel fuels, heating oil and coke. The Baytown Chemical Plant produces more than 7.2 billion pounds of petrochemical products each year through its three ExxonMobil Chemical manufacturing groups. These are used in everyday products such as polyester fabric and plastic bottles, packaging and appliance parts. The Baytown Olefins Plant (BOP) is adjacent to the Baytown Refinery and Chemical Plant. The plant produces 6 billion pounds of the world's most widely used primary petrochemicals -- ethylene, propylene and butadiene -- and is feedstock flexible. These are used in everyday products such as disposable diapers, automobile parts, safety gear and medical supplies and garments. It is one of the largest ethylene plants in the world. Baytown Olefins Plant also houses most of the cogeneration facilities that produce all of the power and steam required to operate the ExxonMobil Baytown complex. Total cogeneration capacity is approximately about 500 megawatts. The Baytown Technology and Engineering Complex provides worldwide research and development support to ExxonMobil Chemical's eleven global business groups, and houses Chemical's global manufacturing and engineering organizations. Over 1,300 of ExxonMobil's employees volunteer around Baytown annually. Their contributions along with annuitants and the ExxonMobil Foundation total over $1.3 million to United Way agencies in Baytown. In the Baytown area, over $1 million was contributed in community relations programs, which focus on education, environment and health. This contribution also includes $75,000 for the Mayor and ExxonMobil Green Team Summer Work Program. Another industrial corporate citizens' presence in Baytown, the Bayer Baytown Industrial Park, is distinguished by steady expansion. Strategically positioned along Cedar Bayou for barge access, the Baytown plant is located on 1,688 acres, of which 35 percent is developed and employs approximately 2,000 people, including permanent contractors. Since 1971, when the first polyurethane unit started up, the site has grown more than ten -fold. Over the last ten years, Bayer Corporation has invested over $1.3 billion, by far the single largest capital investment within Bayer worldwide. Guest facilities (Hexion (Borden), Calpine Construction Finance Corporation (Baytown Energy Center), First Chemical, El Dorado Nitrogen, and Texas Brine) have been invited to join Bayer's industrial park site to provide strategic raw materials and energy for Bayer's consumption. Today, Baytown is the largest of Bayer's U.S. chemicals operations, home to three active business groups — Bayer Polymers, Bayer Chemicals and Bayer Corporate and Business Services. Bayer Technology Services occupies a newly constructed headquarters at Baytown to serve the Bayer businesses in the Americas. A new gulf coast distribution center opened mid 2003 to consolidate Bayer's growing shipments and is adjacent to the manufacturing operations. Chevron Phillips Chemical Company LLC (Chevron Phillips Chemical), with its affiliates, is one of the world's top producers of olefins and polyolefms and a leading supplier of aromatics, alpha olefms, styrenics, specialty chemicals, piping and proprietary plastics. The company has total assets of almost $7 billion and is owned equally by Chevron Corporation and ConocoPhillips. Located in Baytown, Texas, Chevron. Phillips Chemical's Cedar Bayou Chemical Plant is the largest of the company's domestic manufacturing facilities with approximately 592 employees and approximately 350 contract employees. The Cedar Bayou Plant is an integrated olefins chemical complex that (1) manufactures ethylene and propylene from light hydrocarbons, natural gas liquids and refinery feedstocks; and (2) upgrades its ethylene product into alpha olefins and polyethylene resins. The Cedar Bayou Plant consists of approximately 1,200 acres with 650 of those developed to date. The "Houston Business Journal" in its February 3, 2000, issue, listed Cedar Crossing Business Park located in the extraterritorial jurisdiction of Baytown - Chambers County, as the largest industrial park in the Houston area. USX Realty Development is developing the park. The Texas Department of Economic Development has identified Cedar Crossing as the prime industrial site in the Texas Gulf Coast region. As a planned industrial park, its primary uses are industrial, manufacturing warehousing and distribution. Amenities include water, rail and highway transportation, on -site feedstock pipeline and abundant surface water for process operations. Companies such as Jindal Steel from India and Samson Controls of Germany as well as numerous others occupy the site. A recent addition to the industrial park includes a 750,000 square foot Home Depot regional distribution warehouse with 300 new jobs. The possibility exists for an expansion to more than double the size and employment at this facility. One of the largest Super Wal -Mart stores in Texas opened in July 2001 at Garth and Lynchburg -Cedar Bayou Road with one - quarter of a million square feet in sales area. In 2005, the company also built and operates a massive distribution center in the Cedar Crossing Business Park. It is a 2 million square -foot distribution center on a 296 -acre site which employs between 300 and 400 people. City Outlook On May 22, 2007 City Council adopted the Baytown 2025 Comprehensive Plan. The Baytown 2025 Comprehensive Plan is an official public document that acts as a general guide for how the City should grow and operate over the next 20 years. The Comprehensive Plan plays many important roles in shaping the - future of the community by the following: • Serving as a general "blueprint" for future development (and redevelopment) in and around Baytown with an emphasis on improving the community's desirability as a place to live, work, play and shop; • Documenting the character of the community, as well as anticipated issues, trends, opportunities, and challenges facing the City; • Providing a common vision supported by a series of goals and objectives for the next 20 years; • Defining policies to guide daily decision - making regarding Baytown's physical and economic growth; and • Establishing a core set of strategies for aggressive implementation that emphasizes action and results. A summary of the recently adopted Baytown 2025 Comprehensive Plan is prepared and included in this budget document under the Major Budget Issues Report tab. CITY OF BAYTOWN FINANCIAL POLICIES BUDGET ADMINISTRATION AND DEVELOPMENT INTRODUCTION The City of Baytown, Texas financial policies set forth the basic framework for the fiscal management of the City. These policies were developed within the guidelines established by the applicable provisions of the Texas Local Government Code and the Charter of the City of Baytown, Texas. They are intended to assist the City Council, management and staff in evaluating current activities and proposals for future programs. The policies are to be reviewed on an annual basis and modified to accommodate changes in circumstances or condition. 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 financial plan for the fiscal year, and the budget shall be prepared on the basis of policy priorities. 402.2 Budget Prepared from Departmental Re_ guest. 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 Balanced Budget Required. The City of Baytown will develop balanced 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 year's expenses, such as: postponing expenditures, accruing future year's 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. 9 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 charges that fully support the total direct and indirect cost of the activity. Indirect costs include the cost of 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 Districts 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 finally 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 final 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 finally 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 Clerk open to public inspection. Sufficient copies of the final 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 Between 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 the 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 Clerk, 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. 406 RESERVE 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 positive cash balance at all times during the year; and/or the fund balance will provide for seventy (70) to eighty (80) days working capital. The risk management funds for workers compensation and health benefits will provide for ninety (90) to one hundred - twenty (120) days. 407 DEBT POLICY 407.1 Debt Policy. The objectives of the debt management policies is to maintain the City's ability to incur present and future debt at minimal interest rates in amounts needed for infrastructure and economic development of the City without endangering the City's ability to finance essential City services. Debt financing may include, but is not limited to, general obligation bonds, revenue bonds, certificate of obligation and lease /purchase agreements. The underlying asset that is being financed should have a longer life than the maturity schedule of the debt issued for the financing of the asset. Since issuing debt costs more to the entity than purchasing assets outright, the use of CITY OF BAYTOWN FINANCIAL POLICIES BUDGET ADMINISTRATION AND DEVELOPMENT financing will be carefully evaluated to ensure the benefits, tangible and/or intangible, derived from financing exceed the related financing costs. 407.2 Debt Limits. The City operates under a Home Rule Charter that Iimits the maximum tax rate, for all City Purposes, to $2.50 per $100 assessed valuation. 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. (See Statistical Section Tab for Computation of Legal Debt Margin.) 408 CAPITAL POLICY 408.1 Capitalization of an Item. An item is capitalized when it is recorded as a fixed asset and the acquisition cost is charge to a capital account. 408.2 Capital Assets. It includes property, plant, equipment and infrastructure. Capital assets are defined as assets with an initial cost of more than $5,000 and useful life of more than one year is to be capitalized. 408.3 Capitalization Policv. Any item or group of identical items with an acquisition cost of $5,000 or more and a useful life of more than one year is to be capitalized. Acquisition cost includes the purchase price, transportation costs and/or installation. Any item or group of items with an acquisition cost of less than $5,000 or a useful life of less than one year is not to be capitalized. Its acquisition cost should be charged to an operating expense. Capital Projects are capitalized if it is new construction or if it extends the useful life of an existing fixed asset. 409 CAPITAL IMPROVEMENT POLICY 409.1 Capital Project or "Project". (a) Any physical public betterment or improvement and any preliminary studies and surveys relative thereto; (b) the acquisition of property of a permanent nature; (c) the purchase of equipment for any public betterment or improvement when first erected or acquired. (Section 56) 409.2 Power to Incur Indebtedness by Issuing Bonds and Notes. The City may incur indebtedness by issuing its negotiable bonds, and notes in anticipation of bonds, pursuant to the City Charter, to finance any capital project which it may lawfully construct or acquire, or for any legitimate public purpose. (Section 57) 409.3 Bond Ordinance; Vote Required. The City shall authorize the issuance of bonds by a `Bond Ordinance" passed by the affirmative votes of the majority of all members of its council. Revenue bonds may be issued by the council under the authority of Articles 1111 -1118, Revised Civil Statutes of Texas, 1925, as amended, and all other applicable provisions of law. The issuance of tax bonds must be approved by a majority of the qualified voters who are property tax payers voting at an election called for that purpose. (Section 58) 12 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 unit's 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 final 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. Asset Property owned by the City for which a monetary value has been established. 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.) Basis of Accounting. Refers to when revenues, expenses, expenditures and transfers are recognized and reported. The budgetary basis accounting for all the funds is modified accrual. For GAAP purposes, the basis of accounting is accrual for all Enterprise Funds and Internal Service Funds, while the modified accrual basis is used for the General Fund and Special Revenue Funds. Baytown Area Water Authority (BA WA). 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, 13 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES 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. Budget A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. In practice, the term "budget" is used in two senses. In one sense, it designates the financial plan presented to the appropriating body for adoption and, in the other, designates the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether the appropriating body has approved it. 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. Budgetary Basis. The basis of accounting used to estimate financing sources and used in the budget. 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. CAFK The Comprehensive Annual Financial Report. Capital Outlay. Expenditures for the acquisition of fixed assets which by definition have a useful life of more than one year and purchase price at least $5,000. Included in this category is the cost of land, buildings, permanent improvements, machinery, large tools, rolling and stationary equipment. CapitaUMajor Project Expenditure/Expense. An expenditure /expense that results in the acquisition or addition of a fixed asset or the improvement to an existing fixed asset. Capital Improvements Program Fund (CIPF). A plan for capital expenditures to be incurred each year over a fixed period of several future years setting forth each capital project, identifying the expected beginning and ending date for each project, the amount and the method of financing. 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. 14 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES 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 advantage of volume purchasing. Inventories used are allocated respectively to departments on a monthly basis to cover inventory cost. Contingency. A budgetary reserve set aside for emergencies or unforeseen expenditures. 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. Crime Control and Prevention District Fund. This fund was created through enabling State legislation and a vote of the citizens of Baytown. The election established a %2 percent sales tax on retail items for an initial five -year period. The District was established to provide funding for public safety within the City of Baytown. The District has their own governing Board of Directors that monitor progress through quarterly and annual reports. At the end of the five -year period another election must be held to affirm or repeal the additional sales tax. 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. 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 remains unpaid on and after the date on which a penalty for non - payment is attached. Department An administrative segment of the City, which indicates management responsibility for an operation, or a group of related activities within a functional area. Departments are the basic units of the budget. 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. Encumbrances. Commitments related to unperformed (executory) contracts for goods or services. Expenditure. The outflow of funds paid or to be paid for an asset 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. 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) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Examples of Enterprise Funds are water, sewer, and sanitation, utilities, Bayland Island and Baytown Area Water Authority. Fiscal Year. The time period designated by the City which is 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. HR CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES 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 Tam 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, and cable tv). Fund. An accounting entity that has a set of self - balancing accounts and 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. The excess of assets over liabilities. Also known as surplus funds. General Debt Service Fund A fund established to account for the City's obligation to pay the principal and interest of all bonds and other debt instruments according to a pre - determined payment schedule. General Fund. The fund used to account for all financial 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 is backed by the full faith and credit of the issuing government. Generally Accepted Accounting Principles (GAAP). Uniform minimum standards of and guidelines to financial accounting and reporting. They govern the form and content of the basic financial 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 financial 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 through which most governmental functions of the City are financed. The acquisition, use and balances of the City's expendable financial resources and the related liabilities (except those accounted for in Proprietary Funds) are accounted for in the Governmental Funds. Harris County Appraisal District (HCAD). Responsible for local property tax appraisal and exemption administration for nearly 500 jurisdictions (taxing units) in America's third most populous county, Harris County. Hotel/Motel Fund 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 levied upon the cost of occupancy of any room or space furnished by any hotel where such costs of occupancy are 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. 16 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Intergovernmental Revenue. Contributions received from the State and Federal Government in the form of grants and shared revenues. 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. Funds used to account for miscellaneous special revenue sources, which are required to finance specific activities. Mixed Beverage Tax. A tax rate of ten (10 %) percent 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 financial statements; and (4) principal and interest on long -term debt which are generally recognized when due. Municipal Development District (MDD). On May 5, 2001, in the general election, the citizens of the City of Baytown voted to authorize the creation of the Baytown Municipal Development District and the imposition of a sales and use tax at the rate of one -half of one percent for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. 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 state 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 financial 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 the grantor to operating purposes restricts 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. 17 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Operating Revenue& 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. Personnel Costs. Costs related to compensating employees, including salaries, wages, insurance, payroll taxes and retirement contributions. 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. Describes the purpose or benefit the 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. Goals are often ongoing and may not be achieved in one year. Program Objectives: Quantifiable steps toward accomplishing stated goals having 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. Productivity Measures. Criteria used to 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 Tax. Taxes levied on both real and personal property according to the property's valuation and the tax rate. Proprietary Funds. Funds accounted for on a flow of economic resources measurement focus. The accounting objectives are a determination of net income, financial 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. Reserve for Encumbrances. An account used to set aside a portion of fund balance for obligations from the previous fiscal year. Residual Equity Transfers. Non - recurring or non - routine transfers of equity between funds. 18 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES Resolution. A special or temporary order of a legislative body requiring less legal formality than an ordinance or statute. 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. Risk Management Fund. To account for the operation of a self - insured retention fund for health services for all City employees and that relate to workers' compensation claims. Claims are primarily administered by an outside agency. Sales T= 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 are for the use and benefit of the City. Sanitation Fund. Fund used 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, and financing and related debt service. Special Revenue Funds. Funds which account for revenues from specific taxes or other revenue sources which by law, or other agreement such as a Trust, are designated to finance particular functions or activities of government and which, therefore, cannot be diverted to other uses. Storm Water Utility Fund The Clean Water Act (CWA) was enacted in 1972 to protect surface waters, such as lakes, rivers, and coastal areas. National Pollutant Discharge Elimination System ( NPDES) permits were introduced to increase accountability for protecting water quality. This required industrial and municipal wastewater dischargers of pollutants into the waters of the US from a point source to obtain a NPDES permit. The final Phase II regulations that affect smaller communities, such as Baytown, were signed in October 1999. Small municipal separate storm sewer systems (MS4s) programs, such as Baytown's, are required to participate. These MS4 programs should be developed and implemented in phases over the next five years. An advance from the General Fund to provide funds for start-up costs associated with the program was provided in 2003. First year costs included funding for a storm water utility feasibility study. Future funding is proposed from developing storm water utility fees to provide a dedicated funding source for the program. The Texas Legislature provided the procedures necessary to establish a storm water utility fee in Chapter 402 of the Local Government Code. Cities were required to file an application for a permit from the Texas Commission on Environmental Quality by December 2003. Street Maintenance Tax. This fund will account for the revenues collected from an increase of 0.25 percent to the sales tax. In 2001 the Texas Legislature passed House Bill 445, which allows cities to raise their local sales tax rate by 0.25 percent if the funds are dedicated to street maintenance and repair. The sales tax collected may only be used to maintain and repair municipal streets that existed when the tax was adopted. The tax may not be used on new streets. This sales tax will expire four years after it takes effect unless voters to continue approve it. Tax Increment Reinvestment Zone (TIRZ). A financing tool created by the state legislative to promote, develop, encourage and maintain housing, educational facilities, employment, commerce and economic development in the City. Tax Levy. The total amount to be raised by general property taxes for operating and debt service purposes. 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. 19 CITY OF BAYTOWN, TEXAS ANNUAL PROGRAM OF SERVICES 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 Ro1L 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 financing 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. Texas Commission on Environmental Quality (TCEQ). The environmental agency for the State of Texas. Transfers In/Out Amounts transferred from one fund to another to assist in financing the services of the recipient fund. Transmittal Letter. A general discussion of the proposed budget presented in writing as a part of the budget document. The transmittal letter explains the principal budget issues and presents the recommendations made by the City Manager. 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. Unreserved Fund Balance. The portion of a fund's balance that is not restricted for a specific purpose and is available for general appropriation. Water and Sewer Fund Fund used 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. Working Capital. The amount by which total current assets exceed total current liabilities. Workload Measures. Reflects 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. 20 CITY OF BAYTOWN September 13, 2007 Honorable Mayor and Members of City Council City of Baytown, Texas I am pleased to submit the adopted 2007 -08 Budget pursuant to Article V, Section 41 of the City Charter of the City of Baytown and other relevant state laws. A copy of this document has been placed on file with the City Clerk and at the Sterling Municipal Library, where the public may review it during normal hours of operation. An electronic version will also be available on the City's web site: www.baytown.org. Tax Rate and Fees This adopted budget does not include an increase in the property tax rate. The property tax rate of $0.73703 has not increased since the 1992 -93 fiscal year (tax year 2002). The adopted budget also does not include any fee increases for General Fund programs or Storm Water fees. A $2.50 -per- month increase in Solid Waste rates to fund a residential, curbside recycling program, beginning December 1 st has been adopted. The critical improvements that are required in the wastewater collection and treatment facilities to address regulatory compliance and capacity needs of new and existing customers are continued in this adopted budget. A rate increase in the Water and Sewer Fund is adopted in large part due to the increased debt service on bond funds used to finance these improvements. The 7% increases in water and wastewater rates were discussed in budget work sessions last year. The Junk Drop -off annual fee is increased from $10 to $20 effective January 1, 2008. Budget Preparation and Priorities The process for development of the budget was initiated soon after the beginning of the calendar year when staff began preparation of the budget manual, templates and personnel information. The budget was developed in light of economic conditions and fiscal resources, while looking forward to the future needs and priorities and being consistent with the Baytown 2025 Comprehensive Plan. City Staff s goal in preparing the budget is that the budget serves as: • A Financial Plan; • An Operations Guide; • A Communications Device; and • A Policy Document. 2401 Market Street P.O. Box 424 Baytown, Texas 77522 -0424 (281)422 -8281 Fax(281)420-6586 baytown@baytown.org 21 The top priorities established in the 2006 -07 budget are continuing in 2007 -08, which are: • Public Safety and Health; • Personnel: Employee Compensation and Benefits; • Infrastructure & Capital Project/Bond Program Implementation; and • Economic Development. This budget strives to focus on the four priorities listed above within the constraints of available revenue. There is no shortage of important programs to implement or expand, only a shortage of funds. The "new /expanded program" side of this budget focuses on public safety: adding four additional police officers (plus one more through CCPD), adding a full time Emergency Management/Homeland Security Coordinator, adding two additional 9 -1 -1 dispatchers, adding two additional detention officers in the jail, adding an additional method to notify our residents by phone, e-mail or text message during an emergency, and adding an additional Health inspector to keep up with the ever increasing selection of restaurants in Baytown. Our personnel are supported through a continued effort to maintain market - competitive salaries and avoiding any increases in health care or dental premiums. The funding for engineering, public works and capital programs will continue to improve our infrastructure and to prepare for the implementation of the November 2007 bond election projects. The economic development priority is addressed through match funding to partner with Harris County for implementing a circulator bus route in Baytown. This proposed bus route will eventually connect the Lee College area with the new Park and Ride service at San Jacinto Mall. Also, the sports supervisor in the Park Department is being upgraded to full time to manage and capitalize on the growing regional popularity of the Wayne Gray Sports Complex. The upgrading of the sign enforcement official from part -time to full -time will help to improve the image and appearance through increased sign ordinance enforcement. General Fund The General Fund is the principal operating fund and accounts for many of the City's services, such as Police, Fire & Rescue, Health & EMS, Streets & Drainage, Traffic Control, Engineering, Parks & Recreation, Library, Planning & Development Services, etc. Cost increases have a significant impact on expenses in the General Fund as well as other funds of the City. Some of the more significant cost increases that will affect the 2007 -08 budget include: • The cumulative effect of remaining competitive in the personnel marketplace by striving to attract and retain the highest quality employees through market -driven salaries and benefits; • Continuing significant increases in the cost of petroleum products (fuel, oil, etc); • Reduced and/or elimination of grants (CDBG, H -GAC, Organized Crime Task Force); • Increased cost of steel, building materials, and concrete or plastic pipe; • Cost of raw water; and • Cost of chemicals. 22 Adopted Budget 2007 -08 by Function* Public Works 8% i Health & Welfare 4% Public safety Culture & Leisure 52% 11% / General Government * Excludes Capital and Transfers out 25% Public Safety and Health Public Safety and Health expenditures are 56% of the adopted General Fund budget, excluding capital and transfers out. The majority of the new programs included in the adopted budget are for Public Safety Departments. The details of these proposals are summarized in Major Budget Issues. Employee Compensation and Benefits Compensation - Our City employees are our most valuable assets. In 2005, Public Sector Personnel Consultants, Inc. completed a compensation study and recommended changes in salary classifications, adjustment of positions within the classification and an across the board increase for non -Civil Service employees. The 2005 -06 budget included an adjustment to market for employees not covered by a collective bargaining agreement and a 2% across- the -board increase for non -Civil Service employees. Police Civil Service moved to 100% of market for each tier and Fire Civil Service received 3.6% across the board under the collective bargaining agreement. The 2006 -07 budget included a merit pay program for non -Civil Service employees, ranging from 3% to 6% based on performance (except for employees covered by skill based pay), skill based pay for eligible employees in Water Distribution, Waste Water Collection and Utility Construction, a market adjustment for Police Civil Service employees, and a 3.8% across the board for Fire Civil Service under the terms of the collective bargaining agreement. The 2007 -08 adopted budget includes: • An across - the -board salary increase of 3% for non -civil service employees; • Increases in Police salaries to maintain 100% of market in all grades; • Funds allocated to the ongoing collective bargaining process with the fire union; • Reclassification of 26 personnel within their positions to reflect increases in job duties /complexity; and • Adjustment of all salary ranges that are below 95% of market up to 100% of market to ensure that our salary structure remains competitive within the job market. Incumbent salaries will also be adjusted if the change in range results in their salary being below the new range minimum. 23 Health and dental coveraue - Like most other employers that provide health coverage, the City has seen significant increases in health and dental expenses. The Medical/Dental Plan Board of Trustees has analyzed premiums, expenses, and utilization of the health and dental plan, including the changes made in the 2005 -06 budget. The Trustees have again recommended no health premium increases be implemented at this time. For the second consecutive year, the City will be able to absorb the additional health care costs without premium increases. Adjustments were made in dental plans over the past three years to align premiums with expenses. No increases are in any of the City's dental plans. Bond Program and Capital Protects General Capital Improvement Projects In fiscal year 2005 -06, the City sold the last remaining issue of the $29,415,000 in general obligation bonds authorized by voters in 2001. Through restructuring of outstanding bonds and using staff to design projects, significant savings were realized and improvements made to our infrastructure with no increase in the tax rate. Construction of additional capital projects in the General Fund will require voter approval of the proposed $82.5 million bond referendum in November. The first payments on any approved General Obligation bonds will occur in the 2008- 09 fiscal year, so no additional funding for this new debt is included in this adopted budget. The Utility Bond Program On June 9, 2005 the City Council approved expanding the 5 year program to include an additional 5 years (2007 -2011) and increasing the cost of the program from a total of $67,003,000 to $130,453,000. During the budget preparation process, the staff reviewed the current and future utility capital improvements and included additional items in the CIP. The total Utility CIP being adopted is $152,804,906. As an Enterprise Fund which operates on rates and fees charged to customers, water and sewer rates will be increased to fund these much needed capital improvements. The Utility Bond program includes improvements in both the water system and wastewater system with emphasis on the wastewater system. The wastewater collection system is now emphasizing major trunk mains as we complete the mains within the major subdivisions. These expenditures are necessitated by the following needs: • Improved customer service; • Regulatory compliance; and • Need for additional capacity for growth and development. Although many significant strides have been made in the water and wastewater infrastructure, it is imperative that our efforts continue. An analysis of water and wastewater rates by an independent consultant was originally conducted in 2003. This rate study made projections of future rate increases necessary to fund the water and wastewater infrastructure improvements and operations. These projections used the best information available at the time and based future rate estimates on certain assumptions such as: operating costs (wages, benefits, electricity, fuel and chemicals); capital costs; and growth (population/connections). The amount of the projected rate increases for future years is contingent on key planning assumptions, which are reviewed annually in preparation of the budget. City staff's rate projections necessary to fund the future years of the Utility CIP are included in the graph on the following page: 24 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Water and Sewer Rate Increases 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 Adopted Adopted Adopted Projected Projected Projected This program assumes a moderate growth rate of 1.25% in the customer base. Given the number of platted lots and the current rate of growth, this appears to be a reasonable assumption. The Utility CIP program continues to address repairs to, or replacement of, private service lines through the Private Sewer Lines Inspection Program (PSLIP) initiated in 2007. The first properties given their one year notice for repair or replacement of their private service line will reach the end of their repair "grace" period during the upcoming fiscal year. Component Units and Affiliated Organizations To provide additional services and expand economic development opportunities, the City Council and the voters of Baytown have authorized a number of innovative programs. A summary of the adopted budget for each program is included in the Major Budget Issues section. • Street Maintenance Sales Tax • Crime Control Prevention District (CCPD) • Fire Control Prevention Emergency Medical Services District FCPEMSD • Tax Increment Reinvestment Zone (TM Comparison to Previous_ Budgets The budget has been carefully reviewed to provide core programs and services. The 2007 -08 adopted budget for the General Fund reflects a 7.83% increase from the 2006 -07 adopted budget. A comparison of General Fund adopted budgets is depicted in the graph on the following page: 25 7,50 7.00% 7.00% 6.00% 5.75 °f° 4.00% 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 Adopted Adopted Adopted Projected Projected Projected This program assumes a moderate growth rate of 1.25% in the customer base. Given the number of platted lots and the current rate of growth, this appears to be a reasonable assumption. The Utility CIP program continues to address repairs to, or replacement of, private service lines through the Private Sewer Lines Inspection Program (PSLIP) initiated in 2007. The first properties given their one year notice for repair or replacement of their private service line will reach the end of their repair "grace" period during the upcoming fiscal year. Component Units and Affiliated Organizations To provide additional services and expand economic development opportunities, the City Council and the voters of Baytown have authorized a number of innovative programs. A summary of the adopted budget for each program is included in the Major Budget Issues section. • Street Maintenance Sales Tax • Crime Control Prevention District (CCPD) • Fire Control Prevention Emergency Medical Services District FCPEMSD • Tax Increment Reinvestment Zone (TM Comparison to Previous_ Budgets The budget has been carefully reviewed to provide core programs and services. The 2007 -08 adopted budget for the General Fund reflects a 7.83% increase from the 2006 -07 adopted budget. A comparison of General Fund adopted budgets is depicted in the graph on the following page: 25 $60,000,000 $55,000,000 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 General Fund Adopted Budgets a 0 0 o O c o °a c co N N N N N N N N Q. O 7J N The total adopted expenditures for all budgeted funds are $100,161,362, an increase of $7,249,647 or 7.80 %. Summaries of the adopted appropriations compared to the prior year are in the table below: Fund 2007 -08 2006 -07 Adopted Budget Adopted Budget Amount Difference % Difference General Fund $ 54,586,672 $ 50,621,141 1; 3,965,531 7.83% General Obligation I & S Fund 8,400,462 8,187,489 212,973 2.60% Hotel/Motel Fund 1,051,729 872,742 178,987 20.51% Water & Sewer Fund 29,354,711 27,131,464 2,223,247 8.19°/% Sanitation Fund 4,068,839 3,535,070 533,769 15.10% Storm Water Fund 624,038 470,335 153,703 32.68% Central Services Fund 2,074,911 2,093,474 (18,563) -0.89% $ 100,161,362 $ 92,911,715 $ 7,249,647 7.80% Highlights of the $7,249,647 (7.80 %) increase across all major funds include: • Personnel Services increased a net of $2,123,020. Some of the significant elements of this change are: • Providing a 3% across- the -board pay raise for non -civil service employees. • Police Civil Service adjustments to maintain 100% of market for each tier. • Funding set aside for Fire Civil Service to accommodate the collective bargaining agreement approved by City Council on August 23, 2007. • A net of 16 (sixteen) full -time positions added: (8) in Police (1 position is funded by the CCPD, four Police Officers to expand the Patrol Division, 2 additional detention officers, 1 additional administrative support); ■ (1) in Emergency Management; ■ (2) in Communications; ■ (1) in Public Health; 26 ■ (1) in Fiscal Operations; ■ (1) in Traffic Control; ■ (1) in Parks & Recreation (one position upgraded from part-time to full- time); and ■ (1) in Building Services (one position upgraded from part time to full time) • The Coordinator and four Neighborhood Protection Officers previously funded partially by CDBG are now fully funded by the General Fund. • Annualization of costs associated with the 2007 compensation plan throughout the different funds. • Supplies increased by a net of $419,661 primarily due to fuel cost and treated water increases. • Maintenance and other increased by a net $197,461 primarily due vehicle and machinery maintenance cost increases. • Services increased by a net of $1,348,584 primarily due to the addition of the Residential Recycling Program ($439,075), increases in special services ($391,886), electric service ($93,479), the household garbage collection contract ($224,484), and disposal services ($80,773). • Capital expenditures increased by $1,366,865. • Debt payments increased by $1,057,668 representing debt payments that will be issued for capital projects scheduled for 2007 -08 and increases in existing debt payments. • Operating transfers out increased by ($361,388) primarily due to: • Increased transfer to Accrued Leave funds for General Fund and Water & Sewer Fund ($345,000); • Increased transfer to the General CIPF ($339,000); • Increased transfer to Emergency Management Fund from General Fund ($45,008); • Decreased transfer to Central Services for administrative reimbursement from General Fund, Water & Sewer Fund and Sanitation Fund ($179,871); and • Increased transfer to Wetlands Fund from the General Fund ($10,000). • Contingency and Unforeseen increased by $375,000. The property tax rate will remain at the 2006 -07 level at $0.73703 per $100 valuation. This rate consists of the operations and maintenance component for the General Fund of $0.45700 (or 62.01% of the total) per $100 valuation and the Debt Service component of the tax rate of $0.28003 (or 37.99% of the total) per $100 valuation. GASB 45 The Governmental Accounting Standards Board (GASB) issued Statement 45, entitled Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions. The statement addresses how state and local governments should account for and report their costs and obligations related to post - employment healthcare and other non - pension benefits, commonly referred to as other post - employment benefits, or OPEB. The implementation of this statement is required for medium size employers, including Baytown, beginning after December 15, 2007. The Fiscal Year 2008 -09 will be the first year that the City will be required to comply with GASB 45. In the Fiscal Year 2005 -06 budget, we established a restricted reserve for our two largest funds with personnel costs (i.e. General Fund and Water & Sewer Fund). These reserves identify partial 27 funding for this obligation. The most recent actuarial study was performed in 2003. GASB 45 presents a potential major expenditure in future budgets. Restricting a portion of the fund balance in 2005 -06 represented a major step toward compliance with GASB 45 in Fiscal Year 2008 -2009. Funding was included in the Medical Benefits Fund for an updated actuarial study to determine this exact amount. Additional information on GASB 45 is included in the Miscellaneous section of the budget. Conclusion This budget document reflects our commitment to develop a financial plan that the City will continue to follow in providing services to the citizens of Baytown. We have conducted a review of internal operations to ensure that we deliver services in an efficient and economical manner. The budget contains guidelines for normal operations as well as capital improvements to provide for the future. It is an instrument whereby basic policies of the City can be presented along with their impact on services and operations. This budget is intended to communicate to its readers the direction the City will follow in the future. The process of review and analysis does not end with the submission of this document. We will continue to evaluate the City's operations and explore opportunities to ensure the delivery of services to our citizens is as "cost- effective" as possible. As previously stated, this document contains the key principles that are important to the City's long - standing commitment to having a sound budgetary and financial program. Our decisions today will affect us for many years to come. This budget reflects the current fiscal pressures being experienced locally, as well as in the economy on a state and national level. In conclusion, numerous items have been included which improve the quality of life, such as public safety; enhancements to our utility system; street improvements /repairs; neighborhood protection; and community appearance. Development of the budget is an extremely time consuming process. Assistant City Manager Kelvin Knauf, the Finance Department, led by Director of Finance Rhonda Young, and the Department Directors and Division Heads have done an outstanding job in developing this document. The commitment, dedication and diligence of each are commended. The guidance and input of the Mayor and City Council has been very valuable in developing this program of services. The fiscal year 2007 -08 budget represents major initiatives necessary to address the needs of the community. The Major Budget Issues Report has been prepared to summarize the major changes and assumptions of this budget. The staff and I will continue our efforts to provide the citizens of Baytown with the best possible services, in the most cost -e tv manner. 28 CITY OF BAYTOWN TECHNICAL ADJUSTMENTS 2007 -08 PROPOSED BUDGET as of September 13, 2007 Exhibit A Revenues: Proposed 7 -26 -07 Adjustment Revised General Fund $ 50,036,149 $ 200,000 $ 50,236,149 General Debt Service Fund 7,81 1,272 7,81 1,272 Hotel /Motel Fund 613,181 613,181 Water and Sewer Fund 28,814,760 28,814,760 Sanitation Fund 3,698,061 3,698,061 Storm Water Utility Fund 518,800 518,800 Garage Fund 1,806,954 1,806,954 Warehouse Operations Fund 181,953 181,953 $ 93,481,130 $ 200,000 $ 93,681,130 Expenditures: General Fund General Debt Service Fund Hotel /Motel Fund Water and Sewer Fund Sanitation Fund Storm Water Utility Fund Garage Fund Warehouse Operations Fund Summary of Technical General Fund Revenues: $ 54,263,672 $ 323,000 $ 54,586,672 8,400,462 8.400,462 1,051.729 1,051,729 29,354,711 29,354,711 3,939,081 129,758 4,068,839 623,425 613 624,038 1,823,863 1,369 1,825,232 248,472 1,207 249,679 $ 99,705,415 $ 455,947 $ 100,161,362 * Additional revenue associated with certified tax roll values. Expenditures: $ 200,000 • Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees. $ 105,000 • Additional Funding due to increased cost of HCAD services. 18,000 • Move Animal Services from Police Department to Public Health Department. - * Increase General Overhead UnforseeNNew Initiatives due to increase in property tax revenue. 200,000 $ 323,000 Water & Sewer Fund Expenditures: * Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees - (No additional $ - funding needed). Sanitation Fund * Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees. $ 3,258 * Additional Funding due to increased costs in the annual Household Garbage Contract. 126,500 $ 129,758 Storm Water Utility Fund Expenditures: " Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees. $ 613 Garage Fund Expenditures: * Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees. $ 1,369 Warehouse Operations Fund Expenditures: * Additional Funding to increase the proposed 2% Across the Board Increase to 3% for Non -Civil Service Employees. $ 1,207 Total Expenditure Technical Adjustments $ 455,947 29 30 CITY OF BAYTOWN ORGANIZATION CHART Fire GENERAL FUND CigB..,ds..4 City Boards and Commissions City Manager Legal City Clerk & H Municipal Court Deputy City Manager Engineering i'uhlieNvorks Administration Planning and Streets & Drainage N elopment Serices Parks & Recreation Publle Safety Communications Traffic Contra€ Court Assistant City Manager Finance Human Resources Police Information Technology Services (ITS) Public Health Library Emergency Management `t� CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 1,004,601 856,153 1,026,531 1,049,496 Taxes - Property $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 Taxes - Sales & Franchise 12,098,517 11,322,700 12,005,500 12,459,434 Industrial District Taxes 17,275,591 18,163,506 18,305,452 18,663,506 Miscellaneous Total Taxes 39,1.45,997 39,486,800 40,588,780 42,070,949 Licenses & Permits 1,004,601 856,153 1,026,531 1,049,496 Intergovernmental 468,423 276,066 257,142 259,866 Charges for Services 1,486,054 1,315,026 1,557,837 1,355,800 Fines & Forfeitures 1,799,924 1,873,200 1,682,382 1,682,900 Miscellaneous 1,240,155 1,150,613 1,423,599 1,404,000 Transfers In 2,598,839 2,763,955 2,763,955 2,413,138 Operating Transfers Out Total Revenues 47,743,993 47,721,813 49,300,226 50,236,149 Recurring Expenditures by Type Personnel Services 33,923,563 36,454,915 35,553,462 38,210,529 Supplies 1,691,007 1,981,254 1,871,882 2,076,397 Maintenance 2,005,645 2,157,149 2,240,234 2,306,882 Services 4,809,507 5,611,034 5,262,723 5,755,966 Sundry 96,927 135,437 128,856 142,900 Miscellaneous 10,000 24,000 24,000 29,000 Operating Transfers Out 2,169,545 1,276,706 1,383,170 1,507,874 Total Operating 44,706,194 47,640,495 46,464,327 50,029,548 Non - Recurring Expenditures Capital Outlay 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out - CIPF 378,841 200,000 200,000 539,000 Contingency (332) 115,625 115,625 400,000 Total Expenditures 46,765,851 50,621,141 49,138,809 54,586,672 Excess (Deficit) Revenues Over Expenditures 978,142 (2,899,328) 161,417 (4,350,523) Fund Balance - Beginning - Restricted - 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 11,901,138 13,695,760 13,857,177 Fund Balance - Ending - Restricted (GASB 45) 2,369,303 2,369,303 2,369,303 2,369,303 Fund Balance - Ending - Non Restricted $13,695,760 $ 9,001,810 $13,857,177 $ 9,506,654 No. of Worldng Capital Days 107 65 103 64 I Adopted Budget 2007 -08 by Type Capital & Transfers 8% Miscellaneous Personnel Services 1% 72% Services 11% Maintenance 4% Supplies 4% 102 Revenues Taxes - Property Taxes - Sales && Franchise Industrial District Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Transfers In CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 12,098,517 11,322,700 12,005,500 12,459,434 17,275,591 18,163,506 18,305,452 18,663, 506 Total Taxes 39,145,997 39,486,800 40,588,780 42,070,949 1,004,601 856,153 1,026,531 1,049,496 468,423 276,066 257,142 259,866 1,486,054 1,315,026 1,557,837 1,355,800 1,799,924 1,873,200 1,682,382 1,682,900 1,240,155 1,150,613 1,423,599 1,404,000 2,598,839 2,763,955 2,763,955 2,413,138 Total Revenues 47,743,993 47,721,813 49,300,226 50,236,149 Expenditures by Function 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 General Government 10,215,177 10,615,365 10,987,916 12,236,173 Public Safety 22,946,300 25,014,463 24,047,964 25,539,013 Public Works 3,444,385 3,990,420 3,605,780 4,003,723 Health & Welfare 1,238,444 1,631,628 1,505,161 1,780,208 Culture & Leisure 4,754,867 5,297,865 5,111,203 5,435,669 Capital 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out 2,485,530 1,406,379 1,521,928 1,973,762 Total Expenditures 46,765,851 50,621,141 49,138,809 54,586,672 Excess (Deficit) Revenues Over Expenditures 978,142 (2,899,328) 161,417 (4,350,523) Fund Balance - Beginning - Restricted - 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 11,901,138 13,695,760 13,857,177 Fund Balance - Ending - Restricted 2,369,303 2,369,303 2,369,303 2,369,303 Fund Balance - Ending - Non Restricted $ 13,695,760 $ 9,001,810 $ 13,857,177 $ 9,506,654 No. of W orldng Capital Days 107 65 103 64 I Adopted Budget 2007 -08 by Function'* Public Works 8 %0 Health &Welfare 4% Public Safety Culture & Leisure 52% 11% Genera[ Government * Excludes Capital and Transfers Out 25 % 103 CITY OF BAYTOWN GENERAL FUND REVENUE SUMMARY Actual Budget Estimated Adapted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Property Taxes Sales & Use Taxes Franchise Tax Industrial District Licenses & Permits Intergovernmental Charges For Services Fines & Forfeitures Miscellaneous Transfers TOTAL REVENUES $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 7,871,304 7,556,000 8,380,555 8,834,486 4,227,213 3,766,700 3,624,945 3,624,948 17,275,591 18,163,506 18,305,452 18,663,506 1,004,601 856,153 1,026,531 1,049,496 468,423 276,066 257,142 259,866 1,486,054 1,315,026 1,557,837 1,355,800 1,799,924 1,873,200 1,682,3 82 1,682,900 1,240,155 1,150,613 1,423,599 1,404,000 2,598,839 2,763,955 2,763,955 2,413,138 $ 47,743,993 $ 47,721,813 $ 49,300,226 $ 50,236,149 Adopted Budget 2007 -08 Revenues ■ Sales & Use Taxes 18% [3 Franchise Tax ® Property Taxes 22% 104 ■ Other 16% atrial District 37% CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual Budget Estimated Adopted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Property Taxes 41101 Current 41 102 Prior Year 41 103 Penalty & Interest Total Property Tax Sales & Use Taxes 41201 Sales 41202 Mixed Drink 41203 Bingo Total Sales & Use Tax Franchise Tax 41301 Electric Franchise Fees 41302 Natural Gas Franchise Fees 41303 Telephone Franchise Fees 41304 Cable Franchise Fees 41312 Solid Waste Franchise Fees Total Franchise Tax $ 9,294,110 $ 9,509,594 $ 9,749,252 $ 10,420,009 297,359 308,000 322,117 322,000 179,364 183,000 206,459 206,000 9,77 l ,889 10,000,594 10,277,828 10,948,009 7,744,103 7,435,200 8,250,000 8,700,000 101 ,567 96,400 104,355 107,486 25,634 24,400 26,200 27,000 7,871,304 7,556,000 8,380,555 8,834,486 2,742,008 2,310,000 2,339,172 2,339,172 358,692 369,000 335,549 336,000 341,665 353,000 341,400 341,400 514,383 489,400 341,448 341,000 278,180 253,000 267,376 267,376 4,227,213 3,766,700 3,624,945 3,624,948 Industrial District 17,275,591 18,163,506 18,305,452 18,663,506 TOTAL TAXES 39,145,997 39,486,800 40,588,780 42,070,949 Licenses & Permits 42001 Building 457,709 437,119 533,842 533,840 42002 Plumbing 61,568 51,500 82,937 82,940 42003 Mech & Air Condition 42,673 50,000 60,010 62,100 42004 Housemoving 800 750 650 650 42005 Multi- Family Dwelling 8,519 9,045 43,380 8,500 42006 Electrical 79,222 65,000 96,480 96,480 42007 Demolition 1,645 1,713 1,330 1,330 42008 Mobile Homes 5,910 5,110 5,235 5,240 42009 Sign Operating 73,699 31,509 17,770 73,700 42010 Contractor Registration 14,050 15,864 12,400 12,400 42012 GIS Fee 630 - - - 42021 Health 125,870 130,000 127,100 127,000 42031 Alcoholic Beverage 22,875 22,500 23,488 23,490 42032 Taxi Cab 1,375 1,000 1,750 1,100 42036 Waste Collection Permit 460 500 300 300 42041 Pipeline Fees 100,024 24,780 11,301 11,301 42091 Miscellaneous 7,572 9,763 8,558 9,125 Total Licenses & Permits 1,004,601 856,153 1,026,531 1,049,496 Intergovernmental 43043 TIRZ Payments 34,000 82,000 44,800 56,800 43 104 FEMA 227,139 - - - 43111 Bureau of Justice 4,230 - 7,788 - 431 13 Bright Star (GCCISD) 133,920 132,432 133,920 132,432 43115 Truancy Program 36,164 36,164 36,164 36,164 43208 State 13,470 13,470 13,470 13,470 43301 Harris County 19,500 12,000 21,000 21,000 Total Intergovernmental 468,423 276,066 257,142 259,866 105 - CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual Budget Estimated Adopted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Charges for Services 44110 Jail & Court Services (CCPD # l) 200,000 103,446 200,000 45002 Library 44112 Recovery of Damages 22,908 18,500 19,020 19,000 44113 Subdivision Filing Fee 7,974 10,100 6,914 6,900 44114 Vital Statistics 115,775 105,000 120,895 120,900 44115 Animal Control Fees 24,501 30,000 32,002 32,000 44116 Weed Mowing 31,835 31,500 26,316 26,300 44121 Ambulance 905,526 864,250 985,290 985,290 44141 Curbs & Drainage 11,172 12,000 5,460 5,500 13,000 Total Charges for Services 1,319,691 1,174,796 1,395,897 1,195,890 Cultural & Recreational 49029 Plans & Specs 10,090 10,000 15,175 44201 Facility Rental 70,003 60,000 69,400 69,430 44202 Special Events Revenue 22,634 22,000 24,100 24,140 44204 Vending Machines 655 1,230 1,300 1,270 44205 Leisure Programs 24,388 26,000 18,300 18,260 44207 Athletics Fees 48,183 31,000 46,800 46,810 44208 Company Cup Events 500 - 2,040 - Total Cultural & Recreational 166,363 140,230 161,940 159,910 TOTAL SERVICES CHARGES 1,486,054 1,315,026 1,557,837 1,355,800 Fines & Forfeitures 45001 Municipal Court 1,620,738 1,700,000 1,475,000 1,475,000 45002 Library 53,405 53,000 59,505 60,000 45005 Motor Carrier Violations 125,781 120,200 147,877 147,900 Total Fines & Forfeitures 1,799,924 1,873,200 1,682,382 1,682,900 Miscellaneous 132,643 150,000 150,000 150,000 49001 Sale of City Property 114,550 60,000 60,000 60,000 49003 Interest on Investment 870,739 963,000 1,111,000 1,111,000 49007 Sale - Impounded Vehicles 2,750 650 4,000 2,000 49009 Rental of Land - Comm. Towers 2,043 2,043 43,000 43,000 49010 Phone Commissions 12,916 1,500 13,000 13,000 49028 Industrial District P/I 84,049 - 3,424 - 49029 Plans & Specs 10,090 10,000 15,175 10,000 49041 Passport Fees - 23,420 91,000 75,000 49091 Miscellaneous 142,722 90,000 83,000 90,000 Total Miscellaneous 1,240,155 1,150,613 1,423,599 1,404,000 TOTAL REVENUES 45,145,154 44,957,858 46,536,271 47,823,011 Transfers 61206 From CCPD II - 3,821 3,821 - 61207 From Fire/EMS Special District - 3,821 3,821 - 61215 From MDD 150,000 150,000 150,000 150,000 61216 From TIRZ 10,039 11,000 11,000 11,000 61231 From Odd Trust & Agency 132,643 150,000 150,000 150,000 61242 From OCU Transitional Fund 421,949 343,175 343,175 - 61505 From Storm Water Fund 276,734 191,375 191,375 191,375 61500 From Solid Waste Fund 147,200 206,489 206,489 206,489 61510 From BAWA 6,000 50,000 50,000 50,000 61520 From Water & Sewer Fund 1,454,274 1,654,274 1,654,274 1,654,274 Total Other Financing Sources 2,598,839 2,763,955 2,763,955 2,413,138 $ 47,743,993 $ 47,721,813 $ 49,300,226 $ 50,236,149 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY DEPARTMENT General Government 1010 General Administration 1030 Fiscal Operations 1060 Legal Services 1070 ITS 1080 Planning and Development Svcs. 1 140 Human Resources 1170 City Clerk 1 180 City Facilities 1 190 General Overhead Total General Government Public Safety 2000 Police 2020 Fire 2030 Communications 2040 Emergency Medical Services Total Public Safety Public Works Actual Budget Estimated Adopted 2005-06 2006 -07 2006 -07 2007 -08 $ 576,088 $ 619,152 $ 585,593 $ 729,561 1,433,935 1,579,728 1,547,272 1,665,935 466,812 509,904 500,199 512,204 1,516,982 1,611,091 1,531,514 1,584,156 1,055,624 1,169,255 1,090,807 1,292,699 793,833 873,354 862,054 892,003 1,326,180 1,527,617 1,431,369 1,644,519 530,005 548,964 545,692 561,999 2,515,718 2,176,300 2,893,416 3,353,097 10,215,177 10,615,365 10,987,916 12,236,173 12,781,095 13,686,985 13,465,146 13,973,729 7,302,663 8,216,346 7,600,165 8,273,175 1,249,744 1,318,608 1,247,553 1,396,338 1,612,798 1,792,524 1,735,100 1,895,771 22,946,300 25,014,463 24,047,964 25,539,013 3000 Public Works Administration 399,507 414,690 402,122 406,580 3010 Streets & Drainage 1,770,324 2,089,612 1,853,971 2,064,765 3020 Traffic Control 619,263 722,716 668,847 744,054 3030 Engineering 655,291 763,402 680,840 788,324 Total Public Works 3,444,385 3,990,420 3,605,780 4,003,723 Health & Welfare 4000 Health & Welfare 1,238,444 1,631,628 1,505,161 1,780,208 Culture & Leisure 5000 Parks & Recreation 2,809,034 3,130,549 3,050,060 3,287,773 6000 Library 1,945,833 2,167,316 2,061,143 2,147,896 Total Culture & Leisure 4,754,867 5,297,865 5,111,203 5,435,669 Capital 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out 2,485,530 1,406,379 1,521,928 1,973,762 General Fund Total $ 46,765,851 $ 50,621,141 49,138,809 $ 54,586,672 107 108 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 71002 Regular Wages $ 21,675,494 $ 23,777,312 $ 23,019,023 $ 24,791,441 71003 Part Time Wages 514,812 605,310 569,360 529,514 71009 Overtime 1,209,004 1,379,480 1,188,095 1,262,924 71010 Election Worker 8,861 - - 26,500 71011 Extra Help/Temporary 102,075 45,149 76,205 24,350 71021 Health & Dental 3,227,323 3,597,936 3,523,218 3,771,560 71022 TMRS 3,504,434 3,937,152 3,697,650 4,065,057 71023 FICA 1,726,877 1,900,822 1,855,040 1,955,295 71028 Workers Compensation 722,241 849,533 358,097 519,790 71041 Allowances 293,128 163,950 155,631 171,000 71051 Compensation Adjustment - 4,385 4,385 647,998 71052 Salary Savings - (981,093) - (500,000) 71053 Workers Comp Savings - - - (292,889) 71081 Retired Employee Benefits 972,402 1,174,979 1,108,033 1,237.989 71091 Personal Services Reimbursed (33,088) - (1,275) - 72036 Total Personnel Services 33,923,563 36,454,915 35,553,462 38,210,529 72001 Office 163,227 173,947 164,566 197,389 72002 Postage 82,905 81,762 80,535 86,380 72004 Printing 41,521 54,198 52,475 59,194 72005 Animal Feed 4,648 6,184 6,032 6,184 72006 Clothing Allowance 21,105 26,040 26,033 26,040 72007 Wearing Apparel 171,795 177,400 183,595 206,757 72008 Film, developing & Battery 874 - 19 100 72010 Garbage Bags - 875 500 - 72011 Disaster Supplies 2,959 - - - 72016 Motor Vehicle 683,145 799,029 710,571 774,524 72021 Minor Tools 55,086 70,992 68,894 84,863 72026 Cleaning & Janitorial 62,833 56,879 58,690 65,447 72028 Swimming Pool Supplies - - - - 72031 Chemical 85,101 154,815 153,821 165,158 72032 Medical 96,142 78,810 78,032 82,548 72036 Identification 13,066 15,036 16,441 18,065 72041 Educational 155,302 195,829 182,963 213,611 72045 Computer Software Supply 369 1,909 1,436 1,459 72046 Botanical 2,315 6,364 6,300 6,688 72056 Street Marking 56,175 80,000 80,000 80,000 72061 Meeting Supplies 7,884 11,185 10,979 11,990 72091 Supplies Reimbursed (15,440) (10,000) (10,000) (10,000) Total Supplies 1,691,012 1,98 l ,254 1,871,882 2,076,397 73001 Land 33,663 48,090 55,274 56,306 73011 Buildings 169,963 184,336 202,517 196,493 73012 Docks & Piers 1,771 2,350 2,300 2,350 73013 Recreation Equipment 3,664 11,500 11,000 12,370 73021 Filtration Plants 3,533 4,000 14,000 7,500 73022 Sanitary Sewers 32 1,800 1,200 1,800 73025 Streets Sidewalks & Curbs 128,913 143,940 143,200 144,710 73026 Storm Drains 80,087 63,000 63,000 65,000 73027 Heating & Cooling System 80,308 88,960 98,825 90,160 73028 Electrical Maintenance 25,185 47,850 47,050 48,303 73041 Furniture & Fixtures 17,290 34,685 36,545 100,785 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 73042 Machinery & Equipment 493,252 522,852 539,318 617,136 73043 Motor Vehicles 648,598 714,894 741,876 681,471 73044 Street Signs 37,122 41,500 41,400 41,780 73045 Radio & Testing Equipment 28,992 30,856 30,327 33,500 73046 Books 38,382 50,036 45,530 49,358 73048 Signal Systems 70,895 46,000 46,000 46,000 73049 Barricades 10,197 9,800 11,000 12,360 73053 Vehicle Repair - Collision 10,832 9,000 12,017 9,000 73055 Maintenance On Computers 147,628 101,700 101,550 90,500 73091 Maintenance Reimbursed (24,660) - (3,695) - 33,550 Total Maintenance 2,005,647 2,157,149 2,240,234 2,306,882 74001 Communication 296,858 374,542 370,057 374,947 74002 Electric Service 1,017,125 1,135,342 1,083,240 1,1 15,473 74003 Street Lighting 740,482 988,522 812,205 885,668 74004 Water and Sewer - 327,504 327,504 327,504 74005 Natural Gas 131,152 146,866 124,371 145,863 74007 TWC Claims Paid 48,387 55,000 42,000 55,000 74011 Equipment Rental 68,385 238,646 245,497 268,399 74021 Special Services 808,808 949,132 885,011 1,067,229 74022 Audits 31,581 41,903 41,903 57,228 74023 Industrial Appraisal 32,000 33,550 33,550 33,550 74026 Janitorial Services 49,251 58,541 58,726 61,741 74029 Service Awards 29,333 31,700 31,600 45,700 74031 Wrecker Service 5,040 3,750 7,317 7,500 74036 Advertising 64,648 62,203 51,732 74,530 74041 Travel & Reimbursables 141,369 166,011 156,596 199,058 74042 Education & Training 137,803 172,690 160,374 201,789 74043 Registration 125 - - - 74045 In -State Investigative Travel 1,312 3,500 2,330 2,954 74047 Support Of Prisoners 38,823 55,000 68,722 62,562 74051 Rents 468,893 13,218 14,433 11,053 74054 Council Reimbursables - - 1,600 8,400 74056 Vacant Lot Cleaning 73,811 70,570 75,000 70,570 74058 Landfill Fees 28,296 49,977 44,051 42,029 74061 Demolition Of Structures 15,000 20,000 20,000 20,000 74071 Association Dues 51,497 69,898 64,180 74,814 74082 Confidential 9,282 15,600 6,480 15,600 74088 Library - Halan 76,331 76,000 77,200 79,920 74089 Library - Periodicals 29,242 29,387 27,000 - 74123 Instructor Fees 20,686 11,000 17,476 18,000 74210 General Liability Ins 37,176 33,046 35,272 33,683 74211 K -9 Insurance - - 1,757 2,290 74220 Errors & Omissions 51,986 46,210 47,730 47,978 74230 Law Enforcement Liability 41,855 41,855 47,639 50,021 74240 Auto Liability 69,752 76,727 73,457 80,802 74241 Auto Collision 26,919 30,149 29,254 30,717 74242 Auto Catastrophic 2,506 2,756 2,506 2,506 74271 Mobile Equipment 6,184 6,184 6,553 6,880 74272 Real & Personal Property 57,420 57,038 57,628 60,509 74277 Flood Insurance 6,749 2,035 2,035 2,213 109 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74280 Bonds 4,886 4,272 4,673 5,141 74295 Deductibles 88,546 110,710 104,064 106,145 81011 Total Services 4,809,499 5,611,034 5,262,723 5,755,966 75001 Contributions 1,271 324 540 540 75051 Court Cost 11,602 23,900 19,782 20,000 75061 Medical - Preemployment 33,172 32,535 33,835 38,228 75062 Medical - Promotions 1,515 4,500 4,500 4,500 75064 Medical Services 49,368 74,178 70,199 79,632 77106 Little League Light Contract 10,000 24,000 24,000 24,000 77109 Bytn Beautification Adv Comm - - - 5,000 84042 Total Sundry & Other 106,928 159,437 152,856 171,900 Total Operating 42,536,649 46,363,789 45,081,157 48,521,674 80001 Furniture & Equip <$5000 117,195 105,055 109,481 176,048 81002 Land Improvements 15,246 - - - 81011 Signs - 2,400 4,382 10,000 82011 Building & Improvements 33,853 143,100 148,662 157,100 83025 Streets Sidewalks & Curbs 71,645 90,000 90,000 150,000 83026 Storm Drains 87,181 220,000 80,000 220,000 83027 Heating & Cooling System - 105,625 103,345 7,000 83031 Fences 14,082 9,000 8,500 - 83039 Other Improvements 7,250 - - - 84041 Furniture & Fixtures - 9,350 9,310 43,710 84042 Machinery & Equipment 153,743 374,151 349,832 704,255 84043 Motor Vehicles 497,865 451,911 429,282 908,411 84045 Radio & Testing Equipment 11,882 78,965 72,328 25,805 84046 Books 128,931 159,000 159,000 208,387 84047 Computer Software - 46,225 46,225 - 84048 Signal Systems 26,932 150,000 150,000 150,000 84052 Heavy Equipment 7,211 108,000 - - 84061 Other Equipment 29,213 32,595 32,000 58,700 85001 Construction 8,119 1,000 1,000 247,600 86011 Capital Lease Payments 470,800 533,649 530,350 515,948 86013 External Capital Lease Payments - 44,995 35,160 35,160 Total Capital Only 1,681,148 2,665,021 2,358,857 3,618,124 91201 To Municipal Ct Security 9,836 48,408 41,291 52,235 91210 To Emergency Mgt - Trust 50,550 - - - 91226 To Miscellaneous Police 4,972 10,553 8,585 11,440 91228 To Police Academy 20,956 11,366 11,366 9,437 91231 To Odd Trust & Agency 218,955 - - - 91233 To LLEBG Fund 1,417 - - - 91291 To Emergency Management 176,852 270,968 256,517 315,976 91298 To Wetland Research Ctr 40,000 140,000 140,000 150,000 110 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 91351 To Capital Improvement Prg 378,841 200,000 200,000 539,000 91401 To G O I S 446,252 - - - 91450 To Accrued Leave - General Fund 941,483 670,000 800,000 850,000 91520 To Water And Sewer Fund 29,545 29,545 29,545 29,545 91540 To Bayland Island 40,000 - - - 91550 To Garage Fund 48,449 54,342 54,342 65,481 91552 To Warehouse Operations 140,278 41,524 41,524 23,760 Total Other Financing Uses 2,548,386 1,476,706 1,583,170 2,046,874 99001 Contingencies 297 30,000 30,000 100,000 99002 Unforeseen/New Initiatives - 80,625 80,625 300,000 99003 Special Projects 1,927 5,000 5,000 - 99004 2005 Hurricane Expenses (2,556) - - - Total Contingencies (332) 115,625 115,625 400,000 TOTAL EXPENDITURES $ 46,765,851 $ 50,621,141 $ 49,138,809 $ 54,586,672 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. 112 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 • Provide the Council with timely and meaningful information. • Maintain up -to -date policies and regulations. • Encourage an innovative approach to problem resolution. Supervise and coordinate the staff and provide oversight to all departmental operations. Maintain a long -range outlook and provide the Council with recommendations for the future. Act as the City's ambassador in developing and maintaining relations with outside agencies. CITY OF BAYTOWN SERVICE LEVEL BUDGET 1010 GENERAL ADMINISTRATION Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 383,742 $ 370,772 $ 353,848 $ 464,140 71009 Overtime 12,137 8,000 12,222 14,100 71021 Health & Dental Insurance 20,518 21,604 18,488 25,879 71022 TMRS 62,356 61,118 57,865 76,824 71023 FICA 27,340 29,894 23,817 37,450 71028 Workers Compensation 1,622 1,599 803 1,503 71041 Allowances 16,497 15,300 12,750 17,400 Total Personnel Services 524,212 508,287 479,793 637,296 7200 Supplies 72001 Office 7,334 7,000 7,000 7,000 72002 Postage 102 400 300 400 72004 Printing 15 400 400 400 72007 Wearing Apparel - 500 400 500 72041 Educational 49 1,200 1,500 3,200 Total Supplies 7,500 9,500 9,600 11,500 7300 Maintenance 73041 Furniture & Fixtures 107 500 500 500 73046 Books 355 - - - Total Maintenance 462 500 500 500 7400 Services 74001 Communication 2,244 3,700 3,600 3,700 74021 Special Services - 30,000 30,000 - 74029 Service Awards - 500 400 500 74041 Travel & Reimbursables 18,062 28,800 27,000 29,800 74042 Education & Training 2,737 8,300 7,100 8,300 74054 Council Reimbursables - - 1,600 8,400 74071 Association Dues 20,871 29,565 26,000 29,565 Total Services 43,914 100,865 95,700 80,265 Total Operating 576,088 619,152 585,593 729,561 8000 Capital Outlay 80001 Furniture & Equip <$5000 - 5,000 5,000 5,000 Total Capital Outlay - 5,000 5.000 5,000 TOTAL DEPARTMENT $ 576,088 $ 624,152 $ 590,593 $ 734,561 113 CITY OF BAYTOWN PROGRAM SUMMARY 1030 FISCAL OPERATIONS Program Description The Fiscal Operations Department consists of Finance Administration, Accounting, Treasury, Budgeting, Cash Management, Purchasing and Utility Billing. This Department is responsible for administering the City's fiscal affairs in accordance with applicable local, state and federal guidelines. The Department manages the annual audit, annual budget and advises management on all aspects of financial planning and debt management for the City. The Department is responsible for collection and disbursement of all City funds and implementation of effective internal control systems for the City of Baytown. The Department also actively manages the City's investment portfolio in compliance with the Public Funds Investment Act (PFIA) and the adopted investment policy. Major Goals • Ensure that all financial transactions are reported timely and accurately and in compliance with General Accepted Accounting Principles along with appropriate internal controls. • Provide financial information to users in the form, frequency and timeliness needed for management decisions, managing the City's assets and planning for future financial growth. • Provide quality budget development and analysis services to foster financial accountability and responsible use of City funds. • Promote a better understanding of financial policies and procedures among internal and external customers. • Purchase quality goods and services in a timely and cost - effective manner. Improve purchasing practices within the user departments to control cost and increase efficiency of city operations. • Review and improve cash collection procedures throughout the City. • Continue to structure the City's portfolio to meet the investment strategy and cash liquidity needs. Major Objectives • Continue to develop financial policies that will provide financial stability and continuity in a changing political and economic environment. • Achieve efficiencies in accounting and reporting activities through greater use of information technology. • Continue staff professional and technical growth. • Continue to obtain the G.F.O.A. Distinguished Budget Presentation Award and the Certificate of Achievement for Excellence in Financial Reporting. • Review and refinement of investment policy to stay in compliance with PFIA. Services Provided • Financial planning and oversight of all financial applications: Municipal Court, Parks, EMS, Inspections, Utility Billing. • Check writing: payroll & accounts payable. • All City collections, deposits, investments, cash management. • Property tax assistance — current & delinquent. • Utility billing and customer service. • Budget management and preparation. • Financial reporting and internal control. • Fixed assets tracking. • Grant assistance and reporting. • Warehouse services: supplies, materials and fleet parts • Procurement services: purchase orders and annual contracts. • General financial support and assistance to City Manager and City Departments, Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Investment portfolio (in millions) 119.4 115.0 125.0 125.0 2. Annual A/P checks 10,281 11,000 11,000 11,000 3. Annual purchase orders issued 5,300 5,200 5,200 5,200 4. Annual contracts 53 56 60 65 5. Active grants 22 22 20 21 Performance Measures I . Tax collections as a % of levy 95% 95% 95% 95 %c 2. Annual estimated yield 5.02% 5.00% 5.00% 5.00% 3. Weighted avg. maturity of portfolio (days) 122 180 150 150 4. Invoices paid in 30 days 99% 99% 99% 99% 5. GFOA Award for Budget and CAFR 2 2 2 2 114 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1030 FISCAL OPERATIONS Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 820,579 $ 891,282 S 867,298 S 901,378 71003 Part Time Wages - 7,000 2,951 - 71009 Overtime 10,279 13,879 12,941 14,430 71011 Extra Help/Temporary 8,592 - - 6,750 71021 Health & Dental Insurance 104,431 109,251 123,782 135,135 71022 TMRS 128,968 142,998 134,401 143,625 71023 FICA 62,942 68,079 66,578 68,085 71028 Workers Compensation 3,351 3,724 1,710 2,683 71041 Allowances 17,230 10,800 10,489 10,800 71051 Compensation Adjustment - - - - Total Personnel Services 1,156,372 1,247,013 1,220,150 1,282,886 7200 Supplies 72001 Office 13,209 15,461 14,062 20,033 72002 Postage 4,936 6,926 7,546 7,257 72004 Printing 2,641 4,100 3,233 4,100 72041 Educational 871 1,674 798 1,674 Total Supplies 21,657 28,161 25,639 33,064 7300 Maintenance 73041 Furniture & Fixtures - 600 600 600 Total Maintenance - 600 600 600 7400 Services 74001 Communication 150 75 75 - 74021 Special Services 175,312 202,751 202,736 227,801 74022 Audits 31,581 41,903 41,903 57,228 74023 Industrial Appraisal 32,000 33,550 33,550 33,550 74041 Travel & Reimbursables 7,549 12,676 10,318 17,181 74042 Education & Training 6,061 7,850 7,450 8,700 74071 Association Dues 3,253 5,149 4,851 4,925 Total Services 255,906 303,954 300,883 349,385 Total Operating 1,433,935 1,579,728 1,547,272 1,665,935 8000 Capital Outlay 80001 Furniture & Equip <$5000 599 - - 5,000 82011 Building & Improvements - - - 7,500 Total Capital Outlay 599 - - 12,500 TOTAL DEPARTMENT $ 1,434,534 $ 1,579,728 $ 1,547,272 S 1,678,435 115 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 (BAWA), the Baytown Crime Control and Prevention District (BCCPD), the Baytown Fire Control, Prevention, and Emergency Medical Services District (BFCPEMSD), and the Baytown Municipal Development District (BMDD), 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 pre - clearance 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 and to the Boards of Directors of BAWA, BCCPD, BFCPEMSD, and BMDD 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 interests are adequately protected. 116 • Represent the City, BAWA, BCCPD, BFCPEMSD, and BMDD in all legal proceedings in an effective, zealous manner. • Prosecute all cases filed in Municipal Court. • Remain current on all state and federal laws and regulations applicable to the City, BAWA, BCCPD, BFCPEMSD, and BMDD. • Serve on the negotiating team in the firefighter collective bargain process. Major Objectives • Legal counsel 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. Legal representation Zealously represent the City, BAWA, BCCPD. BFCPEMSD, and BMDD and protect their prospective interests. Ensure court - imposed deadlines are met. Ensure that all witnesses are advised in a timely manner of trial settings. Legal documentation Ensure all contracts accomplish the intended purposes while providing sufficient protections. Maintain all written opinions issued by the department in an opinion book for future reference. CITY OF BAYTOWN SERVICE LEVEL BUDGET 1060 LEGAL SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 316,376 $ 332,343 $ 333,076 $ 336,964 71009 Overtime 2,147 2,842 2,777 2,955 71021 Health & Dental Insurance 32,781 35,555 35,554 35,555 71022 TMRS 49,438 52,760 51,901 53,524 71023 FICA 22,818 25,207 24,339 25,555 71028 Workers Compensation 1,295 1,361 606 827 71041 Allowances 8,432 5,400 5,400 5,400 Total Personnel Services 433,287 455,468 453,653 460,780 7200 Supplies 72001 Office 2,765 2,650 2,570 2,980 72002 Postage 669 700 685 775 72045 Computer Software Supply 369 799 429 899 Total Supplies 3,803 4,149 3,684 4,654 7300 Maintenance 73046 Books 16,997 24,373 23,995 25,583 Total Maintenance 16,997 24,373 23,995 25,583 7400 Services 74001 Communication 172 264 - - 74041 Travel & Reimbursables 5,053 7,200 7,078 7,842 74042 Education & Training 2,242 2,700 2,662 3,225 74071 Association Dues 2,095 2,000 1,995 2,620 Total Services 9,562 12,164 11,735 13,687 7500 Sundry Charges 75051 Court Cost 3,163 13,750 7,132 7,500 Total Sundry & Other 3,163 13,750 7,132 7,500 Total Operating 466,812 509,904 500,199 512,204 8000 Capital Outlay 80001 Furniture & equip <$5000 171 - - - Total Capital Outlay 171 - - - TOTAL DEPARTMENT $ 466,983 $ 509,904 $ 500,199 $ 512,204 117 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 and voice - over -ip (VoIP) telephone system for all City departments and assists those departments in providing quality services to the community through the utilization of 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. Continued expansion of the wireless and fiber network infrastructure. Analyze new software, hardware and networking technology available to assist in projecting future enhancements. Acquire and incorporate material for TV broadcast. Major Objectives • Coordinate continued installation of the wireless and fiber optic network infrastructure. • Complete rollout of Microsoft XP and MS Office 2003 on end -user desktops. • Manage end -user computer software training. • Monitor procedures and policies for computer usage and data security on all systems. • Expand VoIP operations to remote sites that can be feasibly incorporated into the system. • Expand secure remote access capability for senior administration and users requiring remote access. Manage GPS data collection. Manage the GIS layer development and database connections as budget permits. Streamline television broadcast procedures. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. CH System Admin/Software/Programming 595 490 436 350 2. PD System Admin/Software/Programming 259 225 272 260 3. MC System Admin/Software/Programming 107 380 0 0 4. Windows System Admin/Security/Files 516 520 475 480 5. LAN/WAN/Network Calls 277 445 283 280 6. Telephone/VoIP 262 480 300 310 7. PC Hardware Calls 528 633 617 640 8. PC Software Calls 439 530 520 540 9. Web Design/Internet 437 615 603 620 10. ID Cards 257 320 290 300 11. Information/Training 225 375 260 240 12. Television 0 570 62 75 13. Other (scanning, CD burning, etc.) 279 270 236 220 Performance Measures 1. Response Time - 2 Hrs 94% 96% 98% 98% 2. IBM Downtime <1% <1% <1 % <1% 3. WAN/InternetDowntime <1% <1% <1% <1% 4. VoIP System Downtime <1% <1% <1% <1% 5. Tasks Deadlines 93% 98% 98% 99% 6. Windows Server Downtime <1% <1% <1% <1% 118 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1070 INFORMATION TECHNOLOGY SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 524,360 $ 634,594 $ 572,341 $ 611,208 71003 Part Time Wages - - - 15,000 71009 Overtime 33,087 25,265 25,265 23,821 71021 Health & Dental Insurance 69,937 79,660 83,839 93,611 71022 TMRS 88,440 105,480 94,000 102,010 71023 FICA 42,810 50,312 46,059 47,939 71028 Workers Compensation 3,726 4,000 1,820 3,109 71041 Allowances 27,445 23,100 20,424 23,100 Total Personnel Services 789,805 922,411 843,748 919,798 7200 Supplies 72001 Office 11,271 11,900 1 l ,200 13,200 72002 Postage 134 190 150 170 72021 Minor Tools 561 1,400 1,400 1,300 Total Supplies 11,966 13,490 12,750 14,670 7300 Maintenance 73042 Machinery & Equipment 434,500 452,606 452,606 463,798 73055 Maintenance On Computers 147,628 101,700 101,550 90,500 Total Maintenance 582,128 554,306 554,156 554,298 7400 Services 74001 Communication 222 1,414 1,390 1,390 74021 Special Services 115,161 94,000 94,000 59,000 74041 Travel & Reimbursables 5,766 9,095 9,095 9,000 74042 Education & Training 11,934 16,375 16,375 26,000 Total Services 133,083 120,884 120,860 95,390 Total Operating 1,516,982 1,611,091 1,531,514 1,584,156 8000 Capital Outlay 80001 Furniture & Equip <$5000 63,820 56,710 56,710 84,683 84041 Furniture & Fixtures - 6,850 6,850 5,850 84042 Machinery & Equipment 21,479 123,211 123,211 107,300 86011 Capital Lease Payments 77,887 57,356 57,356 32,758 Total Capital Outlay 163,186 244,127 244,127 230,591 TOTAL DEPARTMENT $ 1,680,168 $ 1,855,218 $ 1,775,641 $ 1,814,747 IIIR CITY OF BAYTOWN PROGRAM SUMMARY 1080 PLANNING AND DEVELOPMENT SERVICES Program Description The Planning, Community Development and Building Services Divisions manages the City's long -range comprehensive and neighborhood plans, administers the Zoning Ordinance, processes subdivision plats, annexation service plans and prepares various reports. The department provides staff support to various citizen commissions and coordinates City plans and projects with regional, state, and Federal agencies. Administer the City of Baytown's permit and inspection functions that includes (1) plan reviews, (2) issuance of building permits and (3) electrical, plumbing and mechanical inspections for compliance to established city codes. More specifically enforces Urban Rehabilitation Standards, care of premises standards, lodging and boardinghouse requirements, substandard building requirements, multi - family dwellings and manufactured home park ordinances and buffer fence regulations. Administer FEMA, floodplain management and City Hall building maintenance. Major Goals • Develop a Unified Land Development Code that would include recommended changes to all development related ordinances. Workload Measures • Develop a Transportation Study that would evaluate current and future transportation needs which will include a major Thoroughfare Plan. • Continue to coordinate all development related activities through the Development Review Committee and strive to improve review time. • Continue to improve communications with the Planning and Development Services Department and all DRC members. • Continue to work closely with the Economic Development Foundation to improve our position with adjacent areas competing for Economic Development projects. • Continue to work with the Community on revitalizing Baytown Downtown Area One. Major Objectives • Continue to improve the coordination of all development information through a single source before presenting it to external customers. • Continue to coordinate meetings with developers and various City staff to discuss future development. • Identify and seek funding for City projects through Grants and other alternative services. Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 1. Annexation service plans developed 5 7 6 7 2. Plats reviewed 65 55 52 50 3. New residential permits 215 400 425 55 4. New commercial permits 55 35 35 35 5. Sign permits and renewals (every other year) 881 1,470 200 5,300 6. Electrical permits 1,021 1,500 1,400 1,400 7. All other permits 2,175 2,283 2,500 2,500 Performance Measures 1. Zoning inspections (violations and new property site inspections) 199 150 200 225 2. Utility availability applications 221 350 144 130 3. Average staff hours per meeting (site visits, preparing staff reports, packets, obtaining quorum) 25 25 25 25 4. Plans reviews 1,215 1,416 1,630 1,700 5. Field inspections 10,406 10,143 14,454 14,500 6. Customer service contacts 3,689 14,597 21,181 22,000 120 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1080 PLANNING AND DEVELOPMENT SERVICES Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 674,323 $ 733,455 $ 690,926 $ 777,692 71003 Part Time Wages 13,318 12,350 13,348 - 71009 Overtime 3,427 6,150 5,828 6,346 71021 Health & Dental Insurance 110,605 124,891 115,851 134,568 71022 TMRS 105,400 117,116 108,292 124,036 71023 FICA 51,354 55,492 54,037 57,768 71028 Workers Compensation 4,236 5,263 2,109 3,007 71041 Allowances 19,581 16,200 15,251 16,200 Total Personnel Services 982,244 1,070,917 1,005,642 1,119,617 7200 Supplies 72001 Office 8,108 10,829 9,975 10,829 72002 Postage 3,735 3,500 2,366 4,300 72004 Printing 5,236 6,400 5,880 6,400 72007 Wearing Apparel 1,026 1,000 980 1,200 72016 Motor Vehicles 10,340 11,100 8,500 11,941 72021 Minor Tools 417 1,250 885 1,250 72041 Educational 1,969 4,730 4,015 1,980 72045 Computer Software Supply - 800 697 250 Total Supplies 30,831 39,609 33,298 38,150 7300 Maintenance 73041 Furniture & Fixtures 1,238 2,400 1,500 1,500 73043 Motor Vehicles 8,932 7,000 7,000 7,583 Total Maintenance 10,170 9,400 8,500 9,083 7400 Services 74001 Communication 6,059 6,936 6,665 6,936 74021 Special Services 188 16,925 15,000 90,000 74036 Advertising 1,056 2,000 700 2,000 74041 Travel & Reimbursables 11,250 10,360 8,150 11,460 74042 Education & Training 8,920 10,360 8,860 11,360 74071 Association Dues 4,780 2,748 3,992 4,093 Total Services 32,253 49,329 43,367 125,849 Total Operating 1,055,498 1,169,255 1,090,807 1,292,699 8000 Capital Outlay 80001 Furniture & Equipment < $5000 4,286 5,020 4,920 - 82011 Building & Improvements - - - 7,000 84041 Furniture & Fixtures - - - 16,200 84043 Motor Vehicles - 20,500 20,534 - 91231 To Odd Trust & Agency 126 - - - Total Capital Outlay 4,412 25,520 25,454 23,200 TOTAL DEPARTMENT $ 1,059,910 $ 1,194,775 $ 1,116,261 $ 1,315,899 121 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 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 workers' compensation and unemployment issues and claims; providing training and development; maintaining equitable and competitive compensation practices, and managing the City's insurance programs. Administer Civil Service Rules and Collective Bargaining Agreement. Major Goals Implement Comprehensive Leadership /Supervisory Training Program. Contribute to the City's future planning by addressing how to develop current employees to meet the future competency requirements. Training: Teamwork/Focus/Diversity. • Review Health Benefits Program to determine potential cost effective measures. • Compensation/Benefit Study. • Conduct FLSA audit. • Develop HR Assistance Guides for supervisors. • Stay abreast of current legislation to assure legal compliance. • Provide advice and guidance to the City Managers, Directors, and Supervisors regarding the implementation of equitable policies and procedures that will benefit all City employees. • Manage and coordinate the City -Wide Safety Program. Be proactive and reduce accidents; and, therefore, reduce workers' compensation costs. • Recruiting, staffing, and outsourcing. • Collective bargaining negotiations. Major Objectives • Assist management in determining future workforce needs. • Provide management and employees with training opportunities to increase skill levels for improved job performance and career advancement. • Understand, value, and promote diversity. • Provide Leadership Training to all supervisors within three years. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 I. Positions Posted 147 120 138 148 2. Application/Resumes Processed 3,316 3,900 3,726 3,996 3. Jobs Evaluated 19 15 28 30 4. Training Hours Completed 134 80 180 214 5. Worker's Comp Cases Processed 74 70 75 70 6. Liability Claims 47 75 50 50 Performance Measures 1. Total positions Filled/Hired/Prom/Transfers 210 148 222 200 2. Drug Screens/Physicals 540 540 447 525 3. Employees in orientation 43 107 100 110 4. Terminations — full time 101 95 82 95 5. Individuals received training 983 1,800 1,048 1,957 122 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1140 HUMAN RESOURCES Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 413,602 $ 437,756 $ 436,322 $ 440,051 71003 Part Time Wages 10,093 9,342 - - 71009 Overtime 477 504 504 500 71011 Extra Help/Temporary 7,202 1,661 12,000 12,600 71021 Health & Dental Insurance 46,067 50,632 45,885 47,369 71022 TMRS 64,150 69,322 67,851 69,803 71023 FICA 32,239 34,075 33,857 34,461 71028 Workers Compensation 1,725 1,817 1,006 1,415 71041 Allowances 10,514 9,300 9,300 9,300 Total Personnel Services 586,069 614,409 606,725 615,499 7200 Supplies 72001 Office 7,605 7,350 7,350 7,000 72002 Postage 2,495 3,000 3,000 3,300 72041 Educational 30,542 50,000 45,000 52,139 Total Supplies 40,642 60,350 55,350 62,439 7300 Maintenance 73042 Machinery & Equipment 816 1,000 1,090 1,000 Total Maintenance 816 1,000 1,090 1,000 7400 Services 74001 Communication 1,026 711 711 780 74021 Special Services 51,604 62,206 62,000 62,200 74036 Advertising 18,637 18,000 20,000 25,000 74041 Travel & Reimbursables 4,804 5,000 5,000 5,425 74042 Education & Training 8,900 6,000 6,000 6,000 74071 Association Dues 4,000 4,000 3,500 4,000 Total Services 88,971 95,917 97,211 103,405 7500 Sundry Charges 75061 Medical - Preemployment 32,002 30,000 30,000 32,528 75062 Medical - Promotions 1,515 4,500 4,500 4,500 75064 Medical Services 43,818 67,178 67,178 72,632 Total Sundry & Other 77,335 101,678 101,678 109,660 Total Operating 793,833 873,354 862,054 892,003 TOTAL DEPARTMENT $ 793,833 $ 873,354 $ 862,054 $ 892,003 123 124 CITY OF BAYTOWN PROGRAM SUMMARY 1170 CITY CLERK Program Description The City Clerk Department maintains records of council, administers elections, assists citizens and departments in search for information, responds to requests for public information, issues various permits and serves as records manager in accordance with State law. The office supervises the preparation of posting of public meeting agendas, compilation and distribution of the informational packet for various meetings. The City Clerk's Office also serves as the Municipal Information Office for the City. News releases are prepared, posted to the City's website and forwarded to news outlets. The Office assists in responding to inquiries from news outlets. Requests for annexation are delivered to the office and the schedule of annexation is administered through the City Clerk's Office. The department also maintains a vital statistics division and operates a municipal court and marshal division in accordance with City Charter and State laws. Major Goals • Review and update departmental procedures to maximize resources and promote efficient operations. • Plan and schedule municipal elections for council members and possible bond election. • Improve the Public Information Requests Process. Workload Measures • Provide a fair, impartial system for timely adjudication of misdemeanor offenses within the jurisdiction of the Baytown Municipal Court. • Increase program productivity by effectively serving outstanding warrants through innovative measures. • Restructure and maintain records management program to include a new filing system; an efficient use of space, and the destruction and retrieval of records. • Migrate paper systems to electronic formats for quick information processing, data retrieval and statistical reporting. • Promote employee training and certifications. Major Objectives • Develop schedules for May and November elections. • Provide cross training for efficiency and productivity. • Update website pages with current forms, processes and information. • Utilize electronic agenda/minute software for all meeting types and expand its use to include data storage /retrieval. • Complete two Citywide record destructions. • Explore uses for the document routing software to promote efficiency. *Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 I. Agenda, City Council, others 350 400 450 2. Ord inances/Resolutionsindexed 380 470 500 3. Public Information requests 400 460 480 4. Administer City elections 2 2 1 5. Permits issued 300 120 130 6. License/title City vehicles 95 105 110 7. Tickets riled 16,700 15,000 14,500 8. Birth/death certificates filed 2,000 2,364 2,580 9. Warrants issued 7,000 7,700 8,500 10. Marshal contacts 4,800 12,000 20,000 Performance Measures 1. Minutes processed before Council Meeting 100% 100% 100% 2. Update Board /Committee after Council Mtgs 100% 98% 100% 3. Notices to Judges to hold election/election 100% 100% 100 %v school one week after filing. 4. Process Public Information requests within time required by law. 100% 100% 100% 5. 200 contacts per Officer per month 100% 100% 100% 6. Process birth/death certificates within one week of receipt 100% 100% 1(H) %u 7. Process special ticket payments within 24 hrs. 100% 100% 1(H)% *Workload/Performance Measures criteria changed effective 2006 -07 Budget Year 125 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1170 CITY CLERK Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 623,498 $ 726,082 $ 664,132 $ 704,886 71003 Part Time Wages 15,932 46,060 54,021 46,175 71009 Overtime 49,730 59,797 55,790 63,862 71010 Election Worker 8,861 - - 26,500 71011 Extra Help/Temporary 33,876 2,000 6,148 - 71021 Health & Dental Insurance 86,486 91,588 95,854 104,413 71022 TMRS 103,010 125,336 111,308 120,555 71023 FICA 51,036 62,588 58,578 60,124 71028 Workers Compensation 5,593 8,098 3,663 6,574 71041 Allowances 8,100 9,000 8,862 9,000 71051 Compensation Adjustment - - - - Total Personnel Services 986,122 1,130,549 1,058,356 1,142,089 7200 Supplies 72001 Office 27,004 21,400 20,300 32,586 72002 Postage 32,712 26,000 24,875 26,075 72004 Printing 9,212 13,000 12,850 12,950 72007 Wearing Apparel 2,428 2,350 1.590 2,100 72016 Motor Vehicles 4,795 4,930 4,000 6.000 72026 Cleaning & Janitorial 1,357 900 900 1,500 72041 Educational 764 1,700 1,400 1,810 72061 Meeting Supplies 1,015 985 985 1,000 Total Supplies 79,287 71,265 66,900 84,021 7300 Maintenance 73011 Buildings 1,455 1,850 1,850 2,300 73027 Heating & Cooling System 3,665 5,000 5,000 6,500 73041 Furniture & Fixtures 2,510 3,800 3,800 37,876 73042 Machinery & Equipment 925 2,000 2,000 2.000 73043 Motor Vehicles 634 2,000 1,000 2,000 73046 Books 7,857 6,000 5,500 6,000 Total Maintenance 17,046 20,650 19,150 56,676 7400 Services 74001 Communication 1,135 1,750 1,350 2,420 74002 Electric Service 65,028 70,510 70,510 70,510 74011 Equipment Rental - 10,200 16,789 37,456 74021 Special Services 88,622 100,340 90,158 54,294 74026 Janitorial Services 6,000 6,417 6,300 6,300 74036 Advertising 38,864 33,333 23,333 38,000 74041 Travel & Reimbursables 5,542 10,000 9.500 11,775 74042 Education & Training 2,842 3,587 4,974 4,650 74051 Rents 15,451 6,633 6,633 6,633 74071 Association Dues 1,966 3,825 3,475 4,960 Total Services 225,450 246,595 233,022 236,998 126 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1170 CITY CLERK Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7500 Sundry Charges 75051 Court Cost 8,439 10,150 12,650 12,500 Total Sundry & Other 8,439 10,150 12,650 12,500 Total Operating 1,316,344 1,479,209 1,390,078 1,532,284 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - - - 7,000 84042 Machinery & Equipment - 10,000 - - 84043 Motor Vehicles 37,893 - - - Total Capital Outlay 37,893 10,000 - 7,000 9000 Other Financing Uses 91201 To Municipal Court Security 9,836 48,408 41,291 52,235 Total Other Financing Uses 9,836 48,408 41,291 52,235 9900 Contingencies/Other 99001 Contingencies - - - 60,000 Total Contingencies - - - 60,000 TOTAL DEPARTMENT $ 1,364,073 $ 1,537,617 $ 1,431,369 $ 1,651,519 127 128 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1180 CITY FACILITIES This cost center provides funding to maintain City Hall. This budget includes utilities, rentals and equipment shared by all departments located in City Hall. Acct# Acct Description Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Adopted 2007 -08 7200 Supplies 72001 Office $ 9,659 $ 10,000 $ 10,020 $ 10,500 72002 Postage 940 967 982 982 72026 Cleaning & Janitorial 4,702 4,488 5,115 5,244 Total Supplies 15,301 15,455 16,117 16,726 7300 Maintenance 73011 Buildings 21,337 18,500 18,545 18,500 73027 Heating & Cooling System 7,684 9,000 17,643 17,000 73042 Machinery & Equipment 85 545 420 545 Total Maintenance 29,106 28,045 36,608 36,045 7400 Services 74001 Communication (128) - - - 74002 Electric Service 79,918 88,000 87,539 88,000 74004 Water & Sewer - 327,504 327,504 327,504 74005 Natural Gas 32,047 36,810 23,900 36,810 74011 Equipment Rental - 35,650 35,620 36,718 74026 Janitorial Services 11,708 17,500 18,404 20,196 74051 Rents 362,053 - - - Total Services 485,598 505,464 492,967 509,228 8000 Capital Outlay 80001 Furniture & Equip <$5,000 5,195 - - - 82011 Building & Improvements 3,382 - - - 84042 Machinery & Equipment - 5,000 - 205,000 Total Capital Outlay 8,577 5,000 - 205,000 Total Operating 538,582 553,964 545,692 766,999 TOTAL DEPARTMENT $ 538,582 $ 553,964 $ 545,692 $ 766,999 129 CITY OF BAYTOWN SERVICE LEVEL BUDG 1190 GENERAL OVERHEAD General overhead includes expenditures that arc not directly associated with any other department within the General Fund. The major components are insurance, street lighting, funding for the merit pay plan, special programs and contingencies. Actual Budget Estimated Adopted lect# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71051 Compensation Adjustment $ - $ 4,385 $ 4,385 $ 647,998 71052 Salary Savings - (981,093) - (500,000) 71053 Workers Comp. Savings - - - (292,889) 71081 Retired Employee Benefits 972,402 1,174,979 1,108,033 1,237,989 Total Personnel Services 972,402 198,271 1,112,418 1,093,098 7200 Supplies 72001 Office 714 5,800 500 5,800 72002 Postage 56 500 500 500 72004 Printing 7,942 8,000 8,000 11,546 72041 Education - 2,500 2,500 2,500 Total Supplies 8,712 16,800 11,500 20,346 7400 Services 74001 Communication 251,191 309,000 309,000 309,000 74003 Street Lighting 740,482 988,522 812,205 885,668 74007 TWC Claims Paid 48,387 55,000 42,000 55,000 74021 Special Services 32,371 30,000 30,000 150,000 74029 Service Awards 29,333 31,200 31,200 45,200 74041 Travel & Reimbursables 212 3,500 500 3,500 74042 Education & Training - 1,500 500 1,500 74061 Demolition Of Structures 15,000 20,000 20,000 20,000 74071 Association Dues 900 900 900 900 74210 General Liability Insurance 37,176 33,046 35,272 33,683 74211 K -9 Insurance - - 1,757 2,290 74220 Errors & Omissions 51,986 46,210 47,730 47,978 74230 Law Enforcement Liability 41,855 41,855 47,639 50,021 74240 Auto Liability 69,752 76,727 73,457 80,802 74241 Auto Collision 26,919 30,149 29,254 30,717 74242 Auto Catastrophic 2,506 2,756 2,506 2,506 74271 Mobile Equipment 6,184 6,184 6,553 6,880 74272 Real & Personal Property 57,420 57,038 57,628 60,509 74277 Flood Insurance 6,749 2,035 2,035 2,213 74280 Bonds 4,886 4,272 4,673 5,141 74295 Deductibles 88,554 110,710 104,064 106,145 Total Services 1,51 1,863 1,850,604 1,658,873 1,899,653 Total Operating 2,492,977 2;065,675 2,782,791 3,013,097 130 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1190 GENERAL OVERHEAD Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 81011 Signs - 2,400 4,382 10,000 82011 Building & Improvements - - - 50,000 84047 Computer Software - 9,375 9,375 - Total Capital Outlay - 11,775 13,757 60,000 9000 Other Financing Uses 91210 To Miscellaneous Police 25,000 - - - Total Other Financing Uses 25,000 - - - 9900 Contingencies /Other 99001 Contingencies 297 30,000 30,000 40,000 99002 Unforeseen/New Initiatives - 80,625 80,625 300,000 99004 2005 Hurricane Expenses (2,556) - - - Total Contingencies (2,259) 110,625 110,625 340,000 TOTAL DEPARTMENT $ 2,515,718 $ 2,188,075 $ 2,907,173 $ 3,413,097 131 CITY OF BAYTOWN PROGRAM SUMMARY 2000 POLICE Program Description The Police Department is composed of five (5) Bureaus: Patrol Bureau, 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. The Community Services Bureau serves as a conduit between the Police Department and the Public; is responsible for police training; and administers the program management for the Commission on Accreditation for Law Enforcement or CALEA project. Programs in the Community Services Bureau include Crime Prevention, DARE, Crime Stoppers, Neighborhood Watch Programs, Civilian Police Academy and the Baytown Police Academy. The Investigations Bureau consists of the Detective Division (CID), Special Operations (Narcotics and pro- active enforcement), and the Crime Scene Unit. Major Goals • Achieve national accreditation through the Commission on Accreditation for Law Enforcement Agencies ( CALEA) • Thoroughly investigate all complaints against Department personnel in a timely manner. • Increase efficiency in jail relating to in- processing and releases of persons and their property. • Protect lives and property by enforcing State and local laws. • Patrol the City with a view toward deterring or detecting crime, and 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. 132 • 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. • Involvement of the Police in community functions. • Improvement of the Department image in the community. • Improvement of Baytown Crime Stoppers as well as the Campus Crime Stoppers programs. • Increase programs in concert with the Citizens Police Academy Alumni. • Conduct thorough criminal investigations in such a manner as to enhance the criminal or potential criminals awareness that the commission of a crime will certainly result in their apprehension and vigorous prosecution. • Provide a more secure environment for the Citizens of Baytown through quality criminal investigations. • Continue the success of the probation/parole violators round -up. • Increased enforcement of commercial vehicles through the DOT/Traffic Enforcement Unit. Major Objectives • Reduce complaints against officers by investigating and resolving the problems, thus increasing professionalism. • 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. • Conduct legal research and legal advice to reduce civil litigation against the Department and the City of Baytown. • Continue to update and improve community education/ enforcement projects. 2000 POLICE • Continue to move forward with technology which assists in processing, identifying and accessing criminal information. • Update telephone communications with the public. • Develop a higher degree of expertise of Detectives in the investigation of criminal offenses through updated and advanced training. • Emphasize and encourage better and more thorough crime scene investigation and physical evidence collection to facilitate identifying the actor or what actually occurred. • Utilize and be receptive to new techniques and methods of investigations by encouraging innovative and proactive thinking of the investigators. • Interface with the community and encourage the various community organizations to participate in the effort against criminal activity. • Increase the pressure on the narcotics user, seller and distributor through proactive enforcement and prosecution. • Deny the "profitability" of dealing in narcotics by developing and pursuing financial disruption investigations and interdiction efforts. • 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. • Address the cause and effect issues that may encourage, promote or provide an environment for criminal activity. 133 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 I. Calls for service 59,021 58,800 58,464 59,200 2. Offense reports written 13,148 13,100 13,448 13,500 3. Prisoners processed 5,689 6,500 6,725 6,900 4. AFIS completed 2,626 2,100 2,750 2,900 5. To -Be warrants filed 430 550 320 350 6. Commitments filed 568 1,900 50 100 7. New officers trained 74 5 9 11 8. Accident reports 2,191 2,300 2,476 2,500 9. Total IA complaints 65 66 63 66 10. Offenses cleared 8,826 11,250 8,544 8,700 11. UCR crimes 4,597 4,050 4,844 4,800 12. Cases inactivated 2,862 2,600 3,276 3,200 13. Cases unfounded 42 50 46 50 14. Cases reported in the period added to detective queue for follow -up 1,364 1,450 926 1,100 15. Public information requests 5,169 6,000 8,570 8,800 Performance Measures I. Citations issued 12,845 12,700 9,506 10,500 2. County /felony charges 2,355 2,500 2,106 2,200 3. Number violent crimes 340 300 306 320 4. Prisoners released 5,689 6,100 6,250 6,500 5. Reports disseminated 3,815 4,300 3,496 3,800 6. Secondary employees applications 72 75 80 90 133 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 7,887,330 $ 8,385,763 $ 8,366,133 $ 8,676,806 71003 Part Time Wages 1,223 - 4,545 - 71009 Overtime 299,034 3 13,993 323,164 313,993 71011 Extra Help /Temporary 9,981 - 30,891 - 71021 Health & Dental Insurance 1,153,595 1,251,830 1,236,086 1,287.781 71022 TMRS 1,247,801 1,347,508 1,323,864 1,395,914 71023 FICA 601,278 635,903 650,419 655,915 71028 Workers Compensation 341,332 374,517 163,112 218,264 71041 Allowances 64,465 15,300 15,301 15,300 71091 Personal Services Reimbursed (10,554) - - - Total Personnel Services 1 1,595,485 12,324,814 12,113,515 12,563,973 7200 Supplies 72001 Office 26,191 29,623 29,618 30,656 72002 Postage 6,226 6,100 7,035 7,100 72004 Printing 6,161 7,098 6,479 7,198 72005 Animal Feed 996 1,200 960 1,200 72006 Clothing Allowance 18,603 22,200 22,200 22,200 72007 Wearing Apparel 67,421 63,436 71,496 79,669 72011 Disaster Supplies 1,800 - - - 72016 Motor Vehicle 347,599 418,220 357,081 392,580 72021 Minor Tools 12,561 15,356 14,899 23,485 72026 Cleaning & Janitorial 12,682 11,332 10,212 13,317 72032 Medical 774 560 422 560 72036 Identification 12,214 13,836 15,297 16,865 72041 Educational 24,513 34,821 32,692 37,903 72061 Meeting Supplies 6,722 9,500 9,344 10,000 Total Supplies 544,463 633,282 577,735 642,733 7300 Maintenance 73001 Land 10,980 10,670 17,926 13,079 73011 Buildings 19,331 22,160 35,954 31,160 73027 Heating & Cooling System 18,985 16,000 23,041 20,000 73041 Furniture & Fixtures 5,399 15,210 18,015 20,210 73042 Machinery & Equipment 26,314 18,761 37,180 27,593 73043 Motor Vehicles 150,956 166,150 176,934 167,150 73046 Books 1,223 3,963 3,035 4,075 73053 Vehicle Repair - Collision 10,832 9,000 12,017 9,000 73091 Maintenance Reimbursed (565) - - - Total Maintenance 243,455 261,914 324,102 292,267 7400 Services 74001 Communication 11,339 22,675 21,738 23,218 74002 Electric Service 155,643 169,731 158,358 169,731 134 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74005 Natural Gas 5,565 6,291 5,698 6,301 74011 Equipment Rental 2,555 30,824 38,318 22,355 74021 Special Services 7,882 8,520 8,456 19,082 74026 Janitorial Services 14,199 15,500 14,876 15,834 74031 Wrecker Service 5,040 3,750 7,317 7,500 74036 Advertising 455 1,250 1,230 1,250 74041 Travel & Reimbursables 26,171 22,209 21,237 27,382 74042 Education & Training 60,264 74,671 62,760 60,935 74045 In -State Investigative Travel 1,312 3,500 2,330 2,954 74047 Support Of Prisoners 38,823 55,000 68,722 62,562 74051 Rents 21,507 - - - 74071 Association Dues 3,040 6,000 5,467 6,475 74082 Confidential 9,282 15,600 6,480 15,600 Total Services 363,077 435,521 422,987 441,179 7500 Sundry Charges 75061 Medical - Preemployment 1,170 2,535 3,835 5,700 75064 Medical Services 5,550 7,000 3,021 7,000 Total Sundry Charges 6,720 9,535 6,856 12,700 Total Operating 12,753,200 13,665,066 l 3,445,195 13,952,852 8000 Capital Outlay 80001 Furniture & Equip <$5,000 1,023 14,920 14,507 - 84042 Machinery & Equipment 24,990 37,000 36,917 37,000 84043 Motor Vehicles 277,197 308,611 285,023 316,411 84045 Radio & Testing Equipment - 6,345 6,345 - Total Capital Outlay 303,210 366,876 342,792 353,411 9000 Other Financing Uses 91210 To Hazmat/Homeland Security 550 - - - 91226 To Miscellaneous Police 4,972 10,553 8,585 11,440 91228 To Police Academy 20,956 11,366 11,366 9,437 91233 To LLEBG Fund 1,417 - - - Total Other Financing Uses 27,895 21,919 19,951 20,877 TOTAI. DEPARTMENT $ 13,084,305 $ 14;053,861 $ 13,807,938 $ 14,327,140 135 CITY OF BAYTOWN PROGRAM SUMMARY 2020 FIRE Program Description The Baytown Fire Department is an all- hazard risk management agency that consists of four major divisions; Administrative /Support, Operations, Prevention/ Emergency Management, and Training/Homeland Security. The Administrative /Support Services Division is responsible for organizing and directing the activities of the Baytown Fire Department. The Division provides strategic leadership and administrative support to the Department and ensures the citizens of Baytown receive effective fire and emergency service delivery. The Division provides training, maintenance, clerical, technical and managerial support for all employees, functions and programs. The primary goal of the Operations Division of the Baytown Fire Department 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, emergency medical incidents, natural or man -made disasters, and other dangerous conditions. The services include fire suppression, emergency medical rescues, hazardous materials incidents and other emergency responses. The Fire Prevention Division is primarily responsible for community risk reduction. The Division delivers public education, fire investigations, code inspections of public and mercantile buildings, plans review, and code enforcement. The Division provides significant interface with other city, county, and governmental agencies. Within this Division lies the responsibility of Emergency Management whose responsibilities include formulation and organization of the emergency management and preparedness plans and coordinating the preparedness, response, recovery and mitigation programs with the various department of the City of Baytown. The Training/Homeland Security Division has the primary responsibilities for critical issues dealing with terrorism, both domestic and foreign and interfaces with Federal, State, County and industrial leaders throughout the City of Baytown area to assess current threats and to stay apprised of Homeland Security issues. Special Services include the management of our Regional Hazardous Materials Program as well as confined space, high angle, water rescue and the EMS First Responder Program. The Division is responsible for the development and 136 management of all training needs and works closely with all other divisions to ensure we meet the departmental training needs. Major Goals • Prevent all fire deaths. • Prevent property losses from fire. • Prevent death from sudden cardiac arrest. • Prevent death from medical emergencies. • Prevent damage to the environment. • Prevent damage from natural disasters. • Prevent damage from man -made disasters. • Prevent negative economic community impact. • Prevent acts of terrorism within the community. Major Objectives • Involve all personnel in all aspects of life and fire safety at their locations. • Involve the community in neighborhood targeted life and fire safety programs. • Establish manageable performance based accountability systems at all levels of the department. • Provide manageable emergency response based on national standards of care. • Provide cost efficient and effective service based on NFPA 1710, ISO, and community expectations. • Aggressively deliver community risk reduction life and fire safety education to the community. • Aggressively work to prevent hazardous conditions. • Consistently respond promptly to all requests for emergency services. • Consistently ensure our actions are safe, professional, efficient, and effective. • Actively coordinate our service with other agencies in the region. • Actively seek to provide other community services within the scope of our mission. • Provide WMD /CBRNE/HazMat services to the community and region. • Obtain International Accreditation for the Department. • Obtain an ISO rating of 1 for the Department. Q20 FI Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Fire Responses 1,686 ! 1,800 1,785 1,900 2. Medical Responses 3,005 3,120 3,065 3,220 3. HazMat/WMD Responses 282 305 305 325 4. Target Hazard Surveys 0 200 10 45 5. Continuing Education (hours) 8,127 10,157 9,236 10,157 6. Plans Reviews 166 150 250 150 7. Code Inspections 718 1,000 750 750 8. Public Education Programs Adults 250 1,000 1,000 9. Children 2,614 9,300 1,300 4,000 10. Emergency Management Drills 3 3 3 3 11. LEPC Organizational Meetings 12 12 12 12 12. SARA Title III Reports 53 53 53 53 Performance Measures 1. One minute (60 seconds) for turnout time 90 %. 100% 100% 100% 100% 2. Four minutes (240 seconds) or less for the travel time of the first arriving engine company for a fire. 44% 60% 55% 50% 3. Eight minutes (480 seconds) or less for the travel time of a full first alarm assignment for a fire. 62% 50% 52% 48% 4. Four minutes (240 seconds) or less for the arrival of a first responder at an emergency medical incident. 70% 75 % 66% 70 % 5. Civilian Injuries 7 9 6 9 6. Loss to Total Value Ratio 4.22% 15% 9% 15% 7. Civilian Fire Deaths 0 0 0 0 8. Investigations 106 50 75 80 9. Commercial Fires with Loss > $75,000 2 2 2 2 10. Residential Fires with a Loss > $25,000 13 16 12 15 11. Operate within budget constraints 100% 100% 100% 100% 137 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Actual Budget Estimated Adopted kect# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71003 Part Time Wages 71021 Health & Dental Insurance 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 71091 Personnel Services Reimbursed 76,460 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72006 Clothing Allowance 72007 Wearing Apparel 72016 Motor Vehicle 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72032 Medical 72036 Identification 72041 Educational 15,749 Total Supplies 7300 Maintenance 73001 Land 73011 Buildings 73027 Heating & Cooling System 73041 Furniture & Fixtures 73042 Machinery & Equipment 73043 Motor Vehicles 73045 Radio & Testing Equipment 73091 Maintenance Reimbursed Total Maintenance 7400 Services 74001 Communication 74002 Electric Service 74005 Natural Gas 74011 Equipment Rental 74021 Special Services 74026 Janitorial Services 74041 Travel & Reimbursables 74042 Education & Training 138 $ 4,494,973 $ 5,114,597 $ 4,765,470 $ 5,176,611 - 3,250 3,239 3,250 665,521 727,179 705,957 713,792 742,882 859,789 771,168 856,562 358,460 401,025 378,673 404,753 152,856 187,721 76,460 118,853 46,013 15,600 15,630 16,500 (539) - - - 6,832,044 7,660,639 7,017,024 7,623,664 6,412 7,100 6,963 7,100 964 800 793 800 556 1,000 904 1,000 2,502 3,840 3,833 3,840 71,281 78,336 78,727 84,063 73,402 76,950 74,949 76,950 1 0,932 10,100 10,037 10,475 7,987 5,100 6,218 6,098 1,003 5,500 5,483 5,000 3,839 3,000 2,795 3,038 852 1,200 1,144 1,200 16,419 20,617 15,749 23,117 196,149 213,543 207,595 222,681 4,187 5,000 4,828 5,068 17,752 18,500 22,178 18,837 4,990 6,750 6,690 6,750 1,794 2,000 1,899 28,924 19,303 27,000 26,632 97,000 98,106 141,500 163,292 99,188 2,311 2,000 1,971 2,000 (1,233) - - - 147,210 202,750 227,490 257,767 8,415 7,850 7,959 8,788 47,545 53,530 52,125 53,530 14,167 14,271 14,171 14,271 1,726 5,200 4,946 5,200 2,570 4,000 8,723 3,160 4,538 5,069 5,074 5,074 24,974 23,000 25,131 32,057 15,667 17,750 21,099 37,804 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74051 Rents 3,256 4,420 4,420 4,420 74071 Association Dues 3,130 4,000 3,868 4,219 Total Services 125,988 139,090 147,516 168,523 7500 Sundry Charges 75001 Contributions 1,272 324 540 540 Total Sundry Charges 1,272 324 540 540 Total Operating 7,302,663 8,216,346 7,600,165 8,273,175 8000 Capital Outlay 80001 Furniture & Equip <$5,000 24,696 4,850 8,676 44,165 82011 Building & Improvements - 4,000 4,000 65,800 83027 Heating & Cooling System - 7,000 4,720 7,000 84041 Furniture & Fixtures - 2,500 2,460 7,300 84042 Machinery & Equipment 90,073 82,750 78,723 184,455 84043 Motor Vehicles 25,980 24,600 24,595 28,000 84045 Radio & Testing Equipment 11,882 11,790 5,058 25,805 84061 Other Equipment - - - 6,700 86011 Capital Lease Payments 158,541 211,714 211,714 208,532 Total Capital Outlay 311,172 349,204 339,946 577,757 TOTAL DEPARTMENT $ 7,613,835 $ 8,565,550 $ 7,940,111 $ 8,850,932 139 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, CCPD and FCPEMSD. Major Goals • Improve the productivity and efficiency of the Communications Division's customer service. Workload Measures 1. Police Calls for Service 2. Fire Calls for Service 3. EMS&ire Medical Calls for Service 4. EMS Medical Calls for Service 5. Animal Control Calls for Service 6. Public Works Calls for Service 7. Service Work Orders at Radio Shop 140 • Improve the delivery of customer service to all internal and external customers. • Improve productivity and efficiency of the operation. • Maintain correct inventory of all radio equipment. • Provide support for the Trunking Radio System. Major Objectives • Improve customer service systems for internal and external customers. • Create methods to improve dispatch services' efficiency. Improve customer service for internal and external customers. Perform preventive maintenance on all radios and system equipment. Actual 2006 Budget 2007 Estimated 2007 Projected 2008 53,514 50,000 51,672 52,705 1,744 1,602 1,756 1,800 4,099 4,005 4,447 4,536 3,451 3,293 3,281 3,347 5,210 5,000 5,283 5,283 1,767 2,000 1,701 1,735 536 550 598 1,300 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2030 COMMUNICATIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 738,409 $ 793,065 $ 751,287 $ 848,232 71003 Part Time Wages 9,514 1,152 3,143 3,200 71009 Overtime 72,725 61,291 51,459 47,320 71021 Health & Dental Insurance 127,398 136,819 135,008 154,599 71022 TMRS 123,966 132,662 122,638 139,368 71023 FICA 60,558 62,703 60,563 66,269 71028 Workers Compensation 5,549 8,440 3,036 4,678 71041 Allowances 8,885 3,600 3,600 3,600 Total Personnel Services 1,147,004 1,199,732 1,130,734 1,267,266 7200 Supplies 72001 Office 879 1,000 850 1,080 72002 Postage 116 150 150 150 72016 Motor Vehicle 1,526 2,480 1,370 1,370 72021 Minor Tools 916 825 825 825 72045 Computer Software Supply - 310 310 310 Total Supplies 3,437 4,765 3,505 3,735 7300 Maintenance 73011 Buildings 2,465 8,950 8,950 2,220 73027 Heating & Cooling System 213 310 439 310 73041 Furniture & Fixtures 10 300 300 300 73042 Machinery & Equipment - 6,000 6,000 6,600 73043 Motor Vehicles - 150 150 150 73045 Radio & Testing Equipment 26,598 26,000 26,000 30,000 Total Maintenance 29,286 41,710 41,839 39,580 7400 Services 74001 Communication 270 96 162 672 74002 Electric Service 5,935 6,600 5,600 6,000 74011 Equipment Rental 63,433 63,630 63,630 69,265 74041 Travel & Reimbursables 296 1,535 1,535 8,000 74042 Education & Training - 400 398 1,500 74071 Association Dues 83 140 150 320 Total Services 70,017 72,401 71,475 85,757 Total Operating 1,249,744 1,318,608 1,247,553 1,396,338 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 3,600 3,510 - 84045 Radio & Testing Equipment - 60,830 60,925 - 84047 Computer Software - 36,850 36,850 - - 101,280 101,285 - TOTAL DEPARTMENT $ 1,249,744 $ 1,419,888 $ 1,348,838 $ 1,396,338 141 CITY OF BAYTOWN PROGRAM SUMMARY 2040 EMERGENCY MEDICAL SERVICES Program Description The Emergency Medical Services 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. In May 2006 the Baytown Fire Control Prevention and EMS Tax District was established. This enables Emergency Medical Services Division to update ambulances, equipment and other essential items until the year 2010. Major Goals • Provide prompt, efficient out of hospital care to the level required to reduce pain and suffering. • Stabilize any patient to the degree necessary to provide safe, rapid transport to the appropriate medical facility. Workload Measures 1. Number of 911 Requests 2. Request/Response Ratio 3. Patient Transports Performance Measures 1. Number of Responses 2. Treatment within 15 -30 minutes 3. Response Time All Calls <9 Minutes 4. Collection Ratio (All Receivables) 142 Major Objectives • Respond to and arrive at the scene of a call for medical assistance in less than nine minutes ninety percent of the time, • Provide treatment and stabilization at the scene in fifteen minutes or less for trauma patients and thirty minutes or less for medical patients. • Provide the receiving facility a complete assessment of patient condition and care given at the scene. • Provide continued monitoring of patient condition and additional treatment as needed during transport. • Maintain patient billing records and accurately bill and collect user fees, maintaining a non - adjusted collection rate of fifty -two percent. Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 7,549 7,600 7,600 7,7(H} 99% 98% 98 % 98 %c 4,821 4,900 4,975 5,000 7,473 7,448 7,546 7,619 94.6% 90% 90% 90 % 93.1% 90% 92% 92% 53.4 % 60% 55% 55 % CITY OF BAYTOWN SERVICE LEVEL BUDGET 2040 EMERGENCY MEDICAL SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 810,141 $ 741,306 $ 891,961 $ 973,359 71003 Part Time Wages 10,006 13,650 26,953 15,000 71009 Overtime 205,152 379,970 232,926 268,569 71021 Health& Dental Insurance 141,277 161,572 127,671 124,891 71022 TMRS 154,264 173,947 171,074 192,508 71023 FICA 75,163 82,999 86,410 92,757 71028 Workers Compensation 44,568 58,348 24,601 37,208 71041 Allowances 5,125 - - - 71091 Personnel Services Reimbursed (11,339) - - - Total Personnel Services 1,434,357 1,611,792 1,561,596 1,704,292 7200 Supplies 72001 Office 3,375 3,000 3,000 3,000 72002 Postage 5,036 4,590 4,590 4,810 72004 Printing 1,777 2,000 2,000 2,000 72007 Wearing Apparel 3,425 4,000 4,000 6,937 72016 Motor Vehicle 38,209 45,950 40,000 47,134 72021 Minor Tools 99 250 100 250 72026 Cleaning & Janitorial 1,419 1,800 1,800 1,800 72032 Medical 90,533 74,000 74,000 77,700 Total Supplies 143,873 135,590 129,490 143,631 7300 Maintenance 73011 Buildings 3,453 5,500 5,500 5,500 73027 Heating & Cooling System 500 500 500 600 73041 Furniture & Fixtures 196 500 250 500 73042 Machinery & Equipment - - - 3,000 73043 Motor Vehicles 2,293 5,000 5,000 5,000 73045 Radio & Testing Equipment 660 2,356 2,356 1,500 Total Maintenance 7,102 13,856 13,606 16,100 7400 Services 74001 Communication 1,274 2,928 2,050 2,285 74002 Electric Service 5,852 6,081 6,081 6,081 74005 Natural Gas 338 352 352 352 74021 Special Services 11,700 11,700 11,700 11,700 74041 Travel & Reimbursables 3,585 4,000 4,000 2,400 74042 Education & Training 3,027 3,850 3,850 7,495 74071 Association Dues 1,690 2,375 2,375 1,435 Total Services 27,466 31,286 30,408 31,748 Total Operating 1,612,798 1,792,524 1,735,100 1.895,771 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 2,400 2,243 - 84042 Machinery & Equipment - - - 16,000 86011 Capital Lease Payments 59,469 56,781 56,781 55,674 Total Capital Outlay 59,469 59,181 59,024 71,674 TOTAL DEPARTMENT $ 1,672,267 $ 1,851,705 $ 1,794,124 $ 1,967,445 143 CITY OF BAYTOWN PROGRAM SUMMARY 3000 PUBLIC WORKS ADMINISTRATION Program Description The administrative support staff maintains service and maintenance records for Public Works/Utilities. The staff prepares and submits regulatory agency reports to agencies such as the Environmental Protection Agency (EPA), and the Texas Commission on Environmental Quality (TCEQ). The support staff is also responsible for handling all personnel related duties such as time keeping, payroll data forms, workers compensation, performance consultations and evaluations. The staff responds to residents' needs both in person and by telephone and maintains excellent customer service. The support staff is responsible for dispatching work orders to the field crews via radio and also acts as a liaison among the field crews, citizens and supervisors. The support staff ensures all purchases made are in compliance with the budget as well as monitoring contracts to make sure expenditures do not exceed contract amounts. The staff oversees building maintenance and utility services for the entire Municipal Service Center as well as working with contactors to ensure work is complete. Major Goals • Respond to citizen concerns with an investigation and follow -up with communication within a 24 -hour period. • Maintain excellent service to the citizens when they come to Public Works or call on the telephone. Major Objectives • Provide accurate and complete information to citizens calling Public Works. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 I. Telephone Calls 47,200 47,400 47,450 47,500 2. Dispatch Radio 7,250 7,300 7,350 7,400 3. Assist Citizens or Employees 7,350 7,425 7,450 7,500 4. EPA and TCEQ Reports 360 360 360 360 Performance Measures I . Percent of TCEQ and EPA reports submitted on time. 100% 100% 1000/0 100% 2. Average number of man -hours spent calculating and preparing EPA and TCEQ reports each month. 144 64 64 64 64 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3000 PUBLIC WORKS ADMINISTRATION Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 190,228 $ 196,331 $ 190,480 $ 188.337 71021 Health & Dental Insurance 23,955 25,879 23,593 25,879 71022 TMRS 29,771 31,201 29,744 29,983 71023 FICA 14,528 14,838 14,536 14,188 71028 Workers Compensation 781 796 346 464 71041 Allowances 6,664 5,100 5,100 5,100 Total Personnel Services 265,927 .274,145 263,799 263,951 7200 Supplies 72001 Office 2,458 2,500 2,500 2,500 72002 Postage 3,348 3,200 2,880 3,360 72007 Wearing Apparel 51 - - - 72021 Minor Tools 81 - - - 72026 Cleaning & Janitorial 2,320 4,173 4,173 4,173 72032 Medical 194 250 250 250 72041 Educational 123 300 246 250 Total Supplies 8,575 10,423 10,049 10,533 7300 Maintenance 73011 Buildings 12,060 15,000 15,000 20,000 73027 Heating & Cooling System 7,699 6,000 6,000 6,000 73041 Furniture & Fixtures 102 300 300 300 Total Maintenance 19,861 21,300 21,300 26,300 7400 Services 74001 Communication 4,290 5,161 5,161 4,856 74002 Electric Service 73,310 78,100 78,100 78,100 74011 Equipment Rental - 3,552 2,796 1,620 74005 Natural Gas 12,626 13,554 12,500 12,500 74026 Janitorial Services 7,106 7,355 7,355 7,620 74041 Travel & Reimbursables 135 500 500 500 74042 Education & Training 261 200 200 200 74051 Rents 7,063 - - - 74071 Association Dues 353 400 362 400 Total Services 105,144 108,822 106,974 105,796 8000 Capital Outlay 80001 Furniture & Equipment < $5000 - - - 2,250 82011 Building & Improvements 6,057 - - - 83027 Heating & Cooling System - 12,000 12,000 - 84042 Machinery & Equipment - - - 7,500 86011 Capital Lease Payments - 43,109 43,109 43,109 Total Capital Outlay 6,057 55,109 55,109 52,859 TOTAL DEPARTMENT $ 405,564 $ 469,799 $ 457,231 $ 459,439 145 CITY OF BAYTOWN PROGRAM SUMMARY 3010 STREETS & DRAINAGE Program Description The Streets Maintenance division includes two street sweepers for cleaning the streets. The division operates two asphalt - patching crews that repair potholes, make repairs to streets due to utility work, tie in new driveways and maintain city access and parking facilities. One street maintenance crew operates to repair and maintain concrete streets and sidewalks. This crew also assists the drainage maintenance crews with needed concrete work and when work is being performed in the CDBG target area. The drainage maintenance division utilizes one crew to maintain drainage facilities, including cleaning of roadside ditches on an approximate five year schedule, sets drainage pipe for residents as required and repairs storm drain inlets and lines. This division also includes a capital drainage improvement crew that makes drainage system improvements such as new structures, major system upgrades and area drainage system realignments. Major Goals • Increase the frequency of sweeping during the year. • Respond to citizens complaints in a timelier manner. • Increase the productivity of the drainage maintenance and capital drainage crews. • Increase the productivity of the concrete crew by cross training personnel. • Do more preventive repairs on streets. Major Objectives • Insure that our operators are performing daily maintenance on their assigned equipment to reduce down time. • More efficient scheduling of workload. • Get more of our people involved in concrete work. • Hold our employees more accountable for the quality of their work. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Number of street cutouts 230 230 230 230 2. Frequency of Sweeping a. Residential 2 2 2 2 b. Main Thoroughfares 24 24 24 24 3. Drainage maintenance footage 38,000 41,000 30,000 40,000 4. Number of pipe jobs a. Driveways installed 21 28 18 25 b. Ditches piped 20 24 18 25 Performance Measures 1. Square yard pavement replaced 10,000 10,000 10,000 10,000 2. Percentage of sweeping done on time. 80% 80% 80% 80% 3. Footage of pipe installed a. Driveways pipe -ft. 400 400 400 400 b. Ditches piped -ft. 1,400 1,600 1,500 1,600 146 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3010 STREETS & DRAINAGE Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 744,522 $ 903,210 $ 818,586 $ 940,341 71009 Overtime 20,991 19,000 19,000 19,000 71011 Extra Help/Temporary - 25,000 25,970 - 71021 Health & Dental Insurance 167,271 215,802 188,962 219,070 71022 TMRS 116,798 146,764 126,065 148,698 71023 FICA 55,388 67,066 61,578 68,913 71028 Workers Compensation 85,084 108,223 41,745 61,212 71041 Allowances 7,688 - - - 71091 Personnel Services Reimbursed (10,656) - (1,275) - Total Personnel Services 1,187,086 1,485,065 1,280,631 1,457,234 7200 Supplies 72004 Printing 39 - - - 72007 Wearing Apparel 12,590 14,526 13,904 15,179 72016 Motor Vehicle 90,905 86,330 76,500 86,330 72021 Minor Tools 5,996 6,400 7,100 6,800 72031 Chemical 439 850 800 850 Total Supplies 109,969 108,106 98,304 109,159 7300 Maintenance 73025 Streets Sidewalks & Curbs 123,796 138,740 138,000 138,740 73026 Storm Drains 80,087 63,000 63,000 65,000 73042 Machinery & Equipment 38 - - - 73043 Motor Vehicles 258,146 278,500 263,000 278,500 Total Maintenance 462,067 480,240 464,000 482,240 7400 Services 74011 Equipment Rental - 4,000 3,500 4,000 74021 Special Services 10,575 10,600 6,000 10,600 74041 Travel & Reimbursables - 540 540 540 74042 Education & Training 391 750 750 750 74071 Association Dues 236 311 246 242 Total Services 11,202 16,201 11,036 16,132 Total Operating 1,770,324 2,089,612 1,853,971 2,064,765 8000 Capital Outlay 80001 Furniture & Equip < $5,000 1,499 - - - 83025 Streets Sidewalks & Curbs 71,645 90,000 90,000 150,000 83026 Storm Drains 87,181 220,000 80,000 220,000 84043 Motor Vehicles 20,400 - - 408,000 86011 Capital Lease Payments 83,055 48,515 48,514 29,380 86013 Outside Capital Lease Pymts - 44,995 35,160 35,160 Total Capital Outlay 263,780 403,510 253,674 842,540 TOTAL DEPARTMENT $ 2,034,104 $ 2,493,122 $ 2,107,645 $ 2,907,305 147 148 CITY OF BAYTOWN PROGRAM SUMMARY 3020 TRAFFIC CONTROL Program Description The Traffic Control Operations Division conducts traffic - engineering studies, receives and investigates traffic requests, 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 include 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. • Review of existing traffic controls to insure continuing applicability with changing demands. • Provide timely response for the repair of traffic control devices giving priority to 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: ➢ Provide input to CIP process using roadway capacity analysis. D Prioritize traffic signal improvements using critical lane volume and analysis, including modernization, phase removal /addition. • Improve sign maintenance criteria. • Continue street marker replacement. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Number of Request for Traffic Study 10 10 10 12 2. Number of School Crosswalks 51 51 51 72 3. Sign Service Calls 3,500 3,500 3,500 4,200 4. Traffic Signal Service Calls 2,000 2,000 2,000 2.400 5. Barricade Setup Calls 2,000 2,000 2,000 2,200 6. Barricade Maintenance Calls 1,200 1,200 1,200 1,600 7. Traffic Signal Maintenance Calls 1,200 1,200 1,200 1,400 Performance Measures 1. Traffic Studies Complete 5 5 5 5 2. Signal Calls responded to within V2 hour 90% 90% 90% 90% 3. Barricade Calls responded to within 1/2 hour 90% 90% 90% 90% 4. Sign Calls responded to within 1/2 hour 90% 90% 90% 90% 5. Sign Maintenance 12 month cycle 30% 30% 30% 30% 6. Signal Maintenance 12 month cycle 30% 30% 30% 30% 7. Roadway Marking Maintenance 12 month cycle 40% 40% 40% 40% 149 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3020 TRAFFIC CONTROL Actual Budget Estimated Adopted acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 211,597 $ 219,440 $ 196,005 $ 232,210 71009 Overtime 12,504 11,980 11,980 13,000 71021 Health & Dental Insurance 29,707 31,280 38,666 40,393 71022 TMRS 34,091 35,855 31,634 38,049 71023 FICA 16,735 17,107 15,570 17,906 71028 Workers Compensation 12,724 13,442 5,295 7,518 71041 Allowances 1,375 - - - Total Personnel Services 318,733 329,104 299,150 349,076 7200 Supplies 72001 Office 449 500 500 500 72007 Wearing Apparel 2,109 2,362 2,362 2,468 72011 Disaster Supplies 900 - - - 72016 Motor Vehicle 16,967 19,510 19,510 19,510 72021 Minor Tools 2,390 2,500 2,500 2,500 72026 Cleaning & Janitorial 104 210 210 210 72056 Street Marking 56,175 80,000 80,000 80,000 Total Supplies 79,094 105,082 105,082 105,188 7300 Maintenance 73011 Buildings 4,808 2,500 2,500 2,500 73027 Heating & Cooling System 226 500 500 500 73028 Electrical Maintenance - 15,000 15,000 15,000 73042 Machinery & Equipment 4,209 2,000 2,000 2,000 73043 Motor Vehicles 20,894 20,000 20,000 20,000 73044 Street Signs 34,927 40,000 40,000 40,000 73048 Signal Systems 70,895 46,000 46,000 46,000 73049 Barricades 6,001 7,800 9,000 9,360 73091 Maintenance Reimbursed (22,864) - (3,695) - Total Maintenance 119,096 133,800 131,305 135,360 7400 Services 74001 Communication 707 1,000 800 700 74002 Electric Service 72,725 111,430 111,430 1 1 1,430 74021 Special Services 28,408 40,000 20,000 40,000 74041 Travel & Reimbursables 208 500 400 500 74042 Education & Training 232 1,500 500 1,500 74071 Association Dues 60 300 180 300 Total Services 102,340 154,730 133,310 154,430 Total Operating 619,263 722,716 668,847 744,054 150 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3020 TRAFFIC CONTROL Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 2,400 3,760 2,800 82011 Building & Improvements - 22,000 22,000 - 84042 Machinery & Equipment 5,214 - - - 84043 Motor Vehicle 29,831 - - - 84048 Signal Systems 26,932 150,000 150,000 150,000 86011 Capital Lease Payments 14,205 39,067 39,067 39,067 Total Capital Outlay 76,182 213,467 214,827 191,867 TOTAL DEPARTMENT $ 695,445 $ 936,183 $ 883,674 $ 935,921 151 CITY OF BAYTOWN PROGRAM SUMMARY 13030 ENGINEERING 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 departments as requested. Major Goals • Improve management of Capital Improvement Projects to ensure quality construction; and that it is completed on schedule and within budget. • Improve City services by reducing the backlog of maintenance and repair activities through Capital Improvement Projects, providing timely customer responses, and enforcing warranty issues. • Provide a thorough review of construction drawings and plats submitted for approval through the Development Review Committee in a timely manner. • Increase the use of technology to reap the benefits of cost/time savings, 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. Major Objectives • Assist Public Works and consultant with the implementation of the National Pollution Discharge Elimination System (NPDES), Phase II storm water management program and permitting process. • Continue to improve on the review of development drawing and plat review through the Development Review Committee. ➢ Continually review and update standard detail sheet specifications to keep up with technological advance in materials and methods of construction (ongoing). > Review and update standard specifications to keep up with technological advance in materials and methods of construction (in progress, 80% complete). ➢ Review and update ordinances ➢ Review and revise policies • Maintain Prolog Project Management software system for design/construction management. Continue to improve on the tracking of internal documents. Implement Internet based module of software for contractor /consultant/administration use. • Continually review and fine -tune checklists used for review of construction plans and plats. • Make presentations to civic organizations to improve public relations and to inform the public of the City's capital improvement plans. • Conduct informational meetings with contractors and sub - contractors. Continue to develop and maintain a master Capital Improvement Program (CIP) schedule for departmental /administration use. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Surveys performed (misc. construction, design and fact - finding) 275 250 250 210 2. Projects inspected in -house (design projects plus misc. utility projects) 60 60 60 100 3. Projects inspected by outside firm 6 0 0 5 4. Projects designed by in -house 5 8 8 12 5. Projects designed by outside firm 65 5 5 7 Performance Measures I. Plats reviewed within 5 days 75% 80% 80% 90% 2. Construction Contracts completed within contract time 95% 95% 95% 95% 3. Design Contracts completed within contract time 90% 90% 90% 80% 4. Residential Plans Review I to 5 Days 75 35 35 90 5. Commercial Plans Review 1 to 20 Days 90 100 100 100 152 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3030 ENGINEERING Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 425,103 $ 500,038 S 414,872 $ 507,441 71003 Part Time Wages 4,708 - 23,136 - 71009 Overtime 14,741 18,012 20,239 18,012 71011 Extra Help /Temporary - 4,480 - 5,000 71021 Health & Dental Insurance 62,751 68,858 64,813 74,260 71022 TMRS 67,844 81,479 67,016 82,654 71023 FICA 32,790 38,573 35,364 39,330 71028 Workers Compensation 2,799 3,683 1,583 2,443 71041 Allowances 9,373 7,800 6,185 7,800 Total Personnel Services 620,109 722,923 633,208 736,940 7200 Supplies 72001 Office 5.185 5,564 5,564 5,600 72002 Postage 505 1,000 1.250 1,300 72004 Printing 1,926 1,500 3,500 3,500 72007 Wearing Apparel 287 250 250 500 72016 Motor Vehicle 12,981 14,500 15,500 16,000 72021 Minor Tools 241 500 678 960 72061 Minor Tools 98 550 550 840 Total Supplies 21,223 23,864 27,292 28,700 7300 Maintenance 73041 Furniture & Fixtures - - - 1,000 73042 Machinery & Equipment - 1,940 1,940 2,100 73043 Motor Vehicles 6,103 2,000 6,500 6,000 Total Maintenance 6,103 3,940 8,440 9.100 7400 Services 74001 Communication 2,001 2,900 2,900 3,384 74021 Special Services 80 - - - 74041 Travel & Reimbursables 1,598 3,000 3,000 4,000 74042 Education & Training 3,474 5,000 5,000 5,000 74051 Rents 130 775 - - 74071 Association Dues 573 1,000 1,000 1,200 Total Services 7,856 12,675 11,900 13,584 Total Operating 655,291 763,402 680,840 788,324 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - - - 2,000 84043 Motor Vehicles 17,156 - - - Total Capital Outlay 17,156 - - 2,000 TOTAL DEPARTMENT $ 672,447 $ 763,402 $ 680,840 $ 790,324 153 I. ol I 154 CITY OF BAYTOWN PROGRAM SUMMARY 4000 PUBLIC HEALTH Program Description The Department consists of five divisions: Environmental Health, Mosquito Control, Neighborhood Protection, Storm Water Management, Emergency Medical Services and Animal Services. The Department is responsible for the public environmental health concerns of the City. Included programs are: food establishment permits and inspections, public swimming pool permits and inspections, vector control (mosquito related public health and nuisance issues), environmental pollution complaints, neighborhood public nuisance complaints (high grass, weeds, illegal dumpsites and junk vehicles), public education and information opportunities, major scheduled clean up activities, storm water quantity and quality issues, "911" emergency ambulance response and quality animal services. Major Goals • Prevention of food borne illness or disease and /or disease transmission to and between humans. • Improvement of access to public and environmental health information and issues by the general public. Increase the number of properties maintained in compliance within the City. Increase public awareness and understanding of environmental health, mosquito control, litter abatement and storm water issues. Maintain infrastructure and resources to effectively meet the needs of the community. Major Objectives • Continuation of standardized risk assessment and inspection program for food establishments, mosquito control, neighborhood protection and storm water. • Improve compliance resolution percentages of complaints in all divisions. • Improve web site access and establish routine information updates both on web site and in local media. • Maintain minimal levels of acceptable services and programs. • Provide quality animal services at the Animal Services Shelter and Adoption Center. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Food service establishments permits 555 500 560 600 2. Temporary events 184 250 185 200 3. Public pools inspected 92 90 92 92 4. Mosquito control miles sprayed 9,781 15,000 15,000 22,500 5. Neighborhood Protection complaints 8,420 8,000 8,500 10,000 6. Neighborhood Protection miles surveyed 25,779 30,000 30,000 30,000 7. Neighborhood Protection scheduled clean up events 4 4 4 4 8. Animal pickups 4,525 5,600 5,600 5,600 9. Animal redemptions 245 500 560 590 10. Animal transferred to Humane Society for adoption 2,659 3,550 0 0 11. Bite incidents 95 150 150 150 12. Adoptions 758 1,000 1,100 1,150 Performance Measures 1. Food service inspections 1,475 1 ,600 1,500 1,600 2. Pools inspections 403 225 400 400 3. Mosquito Control Adulticide application hours 882: 1,250 1,300 2,000 4. Mosquito Control Larvicide application/ surveillance hours 185 200 200 400 5. Neighborhood Protection complaints resolved 8,102 8,000 8,000 9,000 155 CITY OF BAYTOWN SERVICE LEVEL BUDGET 4000 PUBLIC HEALTH Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 570,149 $ 736,064 $ 689,718 $ 853,218 71003 Part Time Wages 4,753 11,139 7,558 10,206 71009 Overtime 13,653 19,896 18,130 16,009 71011 Extra Help /Temporary 13,037 - 1,196 - 71021 Health & Dental Insurance 108,543 142,163 127,647 165,849 71022 TMRS 90,363 119,267 107,142 137,026 71023 FICA 43,541 56,412 52,960 64,703 71028 Workers Compensation 10,066 15,050 5,943 10,524 71041 Allowances 15,436 13,950 13,837 18,000 Total Personnel Services 869,541 1,113,941 1,024,131 1,275.535 7200 Supplies 72001 Office 11,279 11,200 11,308 13,875 72002 Postage 6,557 9,500 9,500 9,500 72004 Printing 3,401 6,550 6,420 6,950 72005 Animal Feed 3,638 4,984 5,072 4,984 72007 Wearing Apparel 2,584 3,300 3,346 5,551 72010 Garbage Bags - 875 500 - 72016 Motor Vehicle 25,161 39,189 34,151 35.853 72021 Minor Tools 5,312 10,211 8,546 11,518 72026 Cleaning & Janitorial 4,208 5,470 4,762 5,520 72031 Chemical 38,949 89,825 91,465 100,668 72032 Medical 229 500 175 500 72041 Educational 2,097 1,950 1,950 1,450 72061 Meeting Supplies 44 150 100 150 Total Supplies 103,459 183,704 177,295 196,519 7300 Maintenance 73001 Land 2,540 2,420 2,420 2,420 73011 Buildings 6,288 7,800 6,690 7.800 73027 Heating & Cooling System 8,391 15,700 9,812 11,500 73041 Furniture & Fixtures - 975 1,278 975 73042 Machinery & Equipment 894 3,000 2,650 3.000 73043 Motor Vehicles 9,185 12,990 15,300 11,600 Total Maintenance 27,298 42,885 38,150 37,295 7400 Services 74001 Communication 1,001 1,785 1,435 1,510 74002 Electric Service 51,832 57,860 58,097 57,860 74005 Natural Gas 7,317 7,621 6,928 7,623 74011 Equipment Rental 446 10,760 10,760 10,900 74021 Special Services 48,710 70,272 46.600 51,990 74026 Janitorial Services 5,700 6,700 6.717 6.717 74041 Travel & Reimbursables 8,241 9,786 9,672 11,342 74042 Education & Training 3,471 4,922 5,256 8,475 74051 Rents 7,974 - - - 156 CITY OF BAYTOWN SERVICE LEVEL BUDGET 4000 PUBLIC HEALTH Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74056 Vacant Lot Cleaning 74058 Landfill Fees 74071 Association Dues 37,051 Total Services 7700 Miscellaneous 77109 Bytn Beautification Adv Comm 236,219 Total Miscellaneous 260,585 Total Operating 8000 Capital Outlay 80001 Furniture & Equip < $5,000 83027 Heating & Cooling System 84042 Machinery & Equipment 84043 Motor Vehicles Total Capital Outlay 9900 Contingencies /Other 99003 Special Projects Total Contingencies TOTAL DEPARTMENT 73,811 70,570 75,000 70,570 24,761 41,977 37,051 32,962 2,955 3,845 3,069 5,910 236,219 286,098 260,585 265,859 5,000 - - - 5,000 1,236,517 1,626,628 1,500,161 1,780,208 - 7,750 7,750 6,200 - 86,625 86,625 - - 36,500 34,605 - - 17,500 17,300 25,000 - 148,375 146,280 31,200 1,927 5,000 5,000 - 1,927 5,000 5,000 - $ 1,238,444 $ 1,780,003 $ 1,651,441 $ 1,81 l ,408 157 CITY OF BAYTOWN PROGRAM SUMMARY 5000 PARKS & RECREATION Program Description The Parks and Recreation Department is responsible for the direction, supervision, operation and maintenance of forty -two parks, comprising more than 928 acres, of which 584 acres are fully developed requiring regular maintenance. The Department is responsible for mowing over 120 miles of the City's medians /parkways, roadsides, ditches, alleys and the grounds of City Hall. They also operate a greenhouse/tree nursery at the Park Street Service Center. The Department is responsible for the City's recreation programs, special events, athletics, swimming pools, spray park, skate park and rental facilities. In addition, the Department maintains the Bayland Waterfront Marina and Boat Launching Facility, Eddie V. Gray Wetlands Education and Recreation Center, and the Baytown Nature Center. Supervisory staff and operations personnel handle planning, grant writing, renovations and construction of many City facility improvements. In addition to daily and seasonal maintenance operations, the Parks and Recreation Department sponsors and co- sponsors, with considerable volunteer support, many youth/adult programs, plus special events such as the July 41h Celebration, Special Olympics Track Meet, Senior Olympics, youth and adult fishing tournaments, softball tournaments, art shows, Fun Time Fridayz, the Grito Fest, Christmas Parade and other community events. The Department plans to add two small festivals highlighting the Baytown Nature Center and the Wetlands Center next year. The Department works closely with the Parks and Recreation Advisory Board in linking citizens to the planning of facility operations, programs, and events. Key staff has Human Resources and Public Information responsibilities under the City's Emergency Management Plan. The Friends of the Baytown Nature Center Planning, the Chandler Arboretum Planning Sub - Committee, and the Goose Creek Stream Development Committee are committees on which the staff consult, monitor and assist. This year's budget includes 36 full -time employees and more than 26 part -time employees, most of who are employed on a seasonal basis. This includes Wetlands Center and Baytown Nature Center employees, building attendants and seasonal park maintenance staff. At least 158 two of the major goals set by the Baytown's Comprehensive Plan lay within the scope of this department. Those are beautification and expanded recreational opportunities. Major Goals • Demonstrate sensitivity to citizen's 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 the parks and recreation services available. • Ensure that maintenance standards are kept current, and continue to make improvements. • Continue the Goose Creek Stream Greenbelt project. • Maintain scheduled Municipal Development District (MDD) construction projects and improvements for park facilities. • Soften Baytown's image by enhancing and promoting the City's environmental resources. Follow the guidelines of the Aquatic Facilities Study to add and improve the aquatic facilities of the department. Major Objectives • Solicit citizen involvement in planning of event, programs and new facilities. • Reduce mowing rotation times: Parks from 3 weeks to 2 weeks, Medians from 3 weeks to 2 weeks, Roadsides from 8 weeks to 6 weeks and Slope Mowing from 8 weeks to 6 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, plant at least 30 sizable trees in park, and provide 800 saplings for Arbor Day. • Inspect playgrounds on a consistent basis. • Clean park facilities and remove litter 2 times per week in all parks and 4 times per week in heavily used parks. 5000 PARKS & RECREATION Performance Measures 1. Number of grant applications approved Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Number of grant applications submitted 2 2 3 2 2. Playground inspections 12 Monthly 12 12 3. Mow and trim parks rotation Every 3 Weeks Every 3 Weeks Mow 2, Trim 3 Mow 2, Trim 3 4. Right -of -ways mowing rotation 8 weeks 6 weeks 6 week 6 week 5. 1 gal tree giveaways 800 800 915 850 6. Athletic league teams 170 185 196 215 7. Special events estimated attendance 66,500 67,000 67,200 69,000 8. Co- sponsored events 27 27 29 29 9. Centers /pavilions estimated attendance 76,000 81,000 84,700 89.450 10. Pools estimated attendance 7,350 7,500 8,000 8,000 11. Inspection of skate park N/A Monthly 6 12 Performance Measures 1. Number of grant applications approved 1 2 1 2 2. Number of park construction contracts awarded 2 2 4 2 3. Community Appearance Program 5 cycles /6 weeks 5 cycles /6 weeks 5 cycles /6 weeks 5 cycles/6 weeks 4. Athletic league revenue $48,183 $31,000 $50,000 $40,000 5. Special events revenue $23,498 $22,000 $23,100 $23,000 6. Centers /park pavilion revenue $70,003 $60,000 $71,000 $65,000 7. Leisure Program revenue $24,388 $26,000 $26,700 $26,000 159 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71003 Part Time Wages 71009 Overtime 71011 Extra Help/Temporary 71021 Health & Dental Insurance 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 92,946 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72005 Animal Feed 72007 Wearing Apparel 72008 Film, Developing & Batteries 72011 Disaster Supplies 72016 Motor Vehicle 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72032 Medical 72041 Educational 72046 Botanical 2,315 Total Supplies 7300 Maintenance 73001 Land 73011 Buildings 73012 Docks & Piers 73013 Recreation Equipment 73021 Filtration Plants 73022 Sanitary Sewers 73025 Streets Sidewalks & Curbs 73027 Heating & Cooling System 73028 Electrical Maintenance 73041 Furniture & Fixtures 73042 Machinery & Equipment 73043 Motor Vehicles 73044 Street Signs 73045 Radio & Testing Equipment 73049 Barricades Total Maintenance 160 $ 1,018,456 $ 1,169,672 $ 1,135,656 $ 1,227,090 140,144 142,254 138,416 136,561 84,906 67,423 75,550 81,651 8,906 - - - 169,441 198,253 230,255 252,708 168,706 192,601 183,938 204,717 92,946 102,394 101,509 105,386 38,039 45,973 18,775 27,451 15,731 8,400 8,402 8,400 1,737,275 1,926,970 1,892,501 2,043,964 13,072 13,250 12,886 14,750 4,585 4,000 4,033 5,201 2,615 4,150 2,809 3,150 14 - - - 8,593 7,340 6,540 8,590 874 - 19 100 259 - - - 58,736 76,860 76,000 77,846 11,896 13,500 13,224 15,500 24,315 19,906 21,400 23,185 44,710 58,640 56,073 58,640 573 500 390 500 65,173 64,337 65,113 75,588 2,315 6,364 6,300 6,688 237,730 268,847 264,787 289,738 8,486 22,000 21,000 23,739 54,702 52,576 54,350 55,076 1,771 2,350 2,300 2.350 3,664 11,500 11,000 12,370 3,533 4,000 14,000 7,500 32 1,800 1,200 1,800 5,117 5,200 5,200 5,970 13,004 14,200 14,200 6,000 25,185 32,850 32,050 33,303 2,303 3,600 3,603 3,100 5,260 6,500 6,000 7,000 86,745 73,804 73,500 77,300 2,195 1,500 1,400 1,780 (577) 500 - - 4,196 2,000 2,000 3,000 215,616 234,380 241,803 240,288 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION Actual Budget Estimated Adopted acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7400 Services 13,909 2,405 2,405 16,950 74001 Communication 3,661 3,547 2,311 2,358 74002 Electric Service 284,641 301,000 262,900 281,731 74005 Natural Gas 30,157 35,272 28,127 35,311 74011 Equipment Rental 225 26,830 25,938 32,885 74021 Special Services 235,625 267,818 259,638 287,402 74036 Advertising 5,636 7,620 6,469 8,280 74041 Travel & Reimbursables 8,606 7,810 7,940 8,354 74042 Education & Training 4,635 3,975 3,840 4,395 74043 Registration 125 - - - 74051 Rents 10,026 1,390 3,380 - 74058 Landfill Fees 3,535 8,000 7,000 9,067 74071 Association Dues 855 2,090 1,950 2,000 74123 Instructor Fees 20,686 11,000 17,476 18,000 Total Services 608,413 676,352 626,969 689,783 7500 Sundry Charges 77106 Little League Light Contract 10,000 24,000 24,000 24,000 Total Sundry & Other 10,000 24,000 24,000 24,000 Total Operating 2,809,034 3,130,549 3,050,060 3,287,773 8000 Capital Outlay 80001 Furniture & Equip <$5,000 13,909 2,405 2,405 16,950 81002 Land Improvements 15,246 - - - 82011 Building & Improvements 24,414 117,100 116,300 26,800 83031 Fences 14,082 9,000 8,500 - 83039 Other Improvements 7,250 - - - 84041 Furniture & Fixtures - - - 6,360 84042 Machinery & Equipment 11,987 79,690 76,376 147,000 84043 Motor Vehicles 89,408 80,700 81,830 131,000 84052 Heavy Equipment 7,211 108,000 - - 84061 Other Equipment 29,213 32,595 32,000 52,000 85001 Construction 8,119 1,000 1,000 247,600 86011 Capital Lease Payments 74,781 70,745 67,447 53,836 Total Capital Outlay 295,620 501,235 385,858 681,546 TOTAL DEPARTMENT $ 3,104,654 $ 3,631,784 $ 3,435,918 $ 3,969,319 u 162 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 resources available to the citizens for: life -long learning; access to information; a rich and satisfying leisure life. Major Goals • Provide a rich collection of current materials appropriate for recreational reading and listening, which appeals to all ages and interests. • Use a well - trained staff and adequate print and electronic reference resources to provide timely, accurate and useful information for community residents. • Employ services for children, birth through high school, as well as for parents and children together, to encourage young people to develop an interest in learning and a love of reading. • 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. • Increase capacity to serve Spanish- speaking patrons of all ages through programming and collection development. • Enhance Bookmobile /Outreach services through the use of technology, increased reference services, convenient access, and programming for all ages. Major Objectives • Use book and audio - visual reviews in professional journals to purchase and lease a high caliber library collection - to meet the needs and interests of Baytown's reading public. • Excite the imagination and help meet the developmental needs of Baytown's youth, with a varied and current collection of materials and innovative programming and activities. • Enhance customer service by providing outstanding customer service in -house and "value added" services via technology (e.g., renewal from home via Internet, verification of personal account via Internet from home, access to the Library catalog & selected subject databases 2417 via Internet from home, email reference, online pre- publication reserves, online book club, online reviews/ tables of contents/ book jacket covers/ synopses for materials in the catalog/ online Baytown Sun index). • Reach out to the economically deprived citizens of our community and to the homebound with mobile library service, which is brought to their nursing home, 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. 163 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Annual visits to library 339,388 330,000 351,496 362,040 2. Annual circulation 593,902 538,000 608,876 629,536 3. Use of electronic resources 2,001,601 1.676,000 1,742,376 1,794,647 4. Annual reference transactions 42,435 36,500 51,570 53,117 5. Materials added 18,429 18,500 18,700 18,900 6. Registered borrowers 58,075 62,000 59,402 60,942 7. Program attendance 14,060 15,000 16,815 17,200 8. Public service hours of user training 899 1,200 1,192 1,200 9. Hours spent servicing user technology NA 100 300 250 10. Passports issued 1,285 2,886 3,300 3,800 Performance Measures 1. Reference transactions per user visit .13 .15 .15 .15 2. Circulation per user visit 1.75 1.80 1.7 1.8 3. New materials per borrower .29 .35 .30 .35 4. Average circulation per item owned 3.61 3.10 3.66 3.50 5. Attendance per program 34.29 35 32 34 6. Times databases accessed. 131,352 61,000 150,000 160,000 7. Internet hits - inside Library 1,322,737 980,000 980,000 1,000,000 8. Internet hits - outside Library 678,864 700,000 700,000 794,647 9. Passport sales income to City $37,805 $86,520 $86,520 $92,000 163 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 828,106 $ 891,542 $ 880,912 $ 931,477 71003 Part Time Wages 305,121 359,113 292,050 300,122 71009 Overtime 2,136 20,000 19,893 26,013 71011 Extra Help/Temporary 20,481 12,008 - - 71021 Health & Dental Insurance 107,039 125,120 125,307 135,808 71022 TMRS 126,186 141,949 137,749 149,201 71023 FICA 84,951 96,155 90,193 93,793 71028 Workers Compensation 6,895 7,478 5,484 12,057 71041 Allowances 4,571 5,100 5,100 5,100 Total Personnel Services 1,485,486 1;658,465 1,556,688 1,653,571 7200 Supplies 72001 Office 6,258 7,820 8,400 8,400 72002 Postage 9,789 10,239 9,900 10,400 72016 Motor Vehicle 2,524 3,010 3,010 3,010 72021 Minor Tools 3,684 8,700 8,700 10,000 72026 Cleaning & Janitorial 3,739 3,500 3,900 4,400 72041 Educational 12,782 12,000 12,000 12,000 72091 Supplies Reimbursed (15,440) (10,000) (10,000) (10,000) Total Supplies 23,336 35,269 35,910 38,210 7300 Maintenance 73001 Land 7,470 8,000 9,100 12,000 73011 Buildings 26,312 31,000 31,000 32,600 73027 Heating & Cooling System 14,951 15,000 15,000 15,000 73041 Furniture & Fixtures 3,631 4,500 4,500 5,000 73042 Machinery & Equipment 908 1,500 800 1,500 73043 Motor Vehicles 6,604 5,800 10,200 7,000 73046 Books 11,950 15,700 13,000 13,700 Total Maintenance 71,826 81,500 83,600 86,800 7400 Services 74001 Communication 1,829 2,750 2,750 2,950 74002 Electric Service 174,696 192,500 192,500 192,500 74005 Natural Gas 28,935 32,695 32,695 32,695 74011 Equipment Rental - 48,000 43,200 48,000 74041 Travel & Reimbursables 9,317 6,500 6,000 8,000 74042 Education & Training 2,745 3,000 2,800 4,000 74051 Rents 41,433 - - - 74071 Association Dues 657 1,250 800 1,250 74088 Library - HALAN 76,331 76,000 77,200 79,920 74089 Library - Periodicals 29,242 29,387 27,000 - Total Services 365,185 392,082 384,945 369,315 Total Operating 1,945,833 2,167,316 2,061,143 2,147,896 164 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 80001 Furniture & Equipment < $5000 1,997 - - 82011 Building & Improvements - - 6,362 - 84041 Furniture & Fixtures - - - 8,000 84046 Books 128,931 159,000 159,000 208,387 86011 Capital Lease Payments 2,862 6,362 6,362 53,592 Total Capital Outlay 133,790 165,362 171,724 269,979 TOTAL DEPARTMENT $ 2,079,623 $ 2,332,678 $ 2,232,867 $ 2,417,875 165 CITY OF BAYTOWN SERVICE LEVEL BUDGET 9010 TRANSFERS OUT This cost center represents funding to other funds and costs allocation for operating services. Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 9000 Other Financing Uses 91210 To Emergency Mgt - Trust $ 25,000 $ - $ - $ - 91231 To Odd Trust & Agency 218,829 - - - 91291 To Emergency Management 176,852 270,968 256,517 315,976 91298 To Wetland Research Center 40,000 140,000 140,000 150,000 91351 To Capital Improvement Program 378,841 200,000 200,000 539,000 91401 To G O 1 S 446,252 - - - 91450 To Accrued Leave - General Fund 941,484 670,000 800,000 850,000 91520 To Water & Sewer Fund 29,545 29,545 29,545 29,545 91540 To Bayland Island 40,000 - - - 91550 To Garage Fund 48,449 54,342 54,342 65,481 91552 To Warehouse Operations 140,278 41,524 41,524 23,760 Total Other Financing Uses 2,485,530 1;406,379 1,521,928 1,973,762 TOTAL DEPARTMENT $ 2,485,530 $ 1,406,379 $ 1,521,928 $ 1,973,762 166 CITY OF BAYTOWN BUDGET SUMMARY COMPARISON Comparison of 2007 Budget to 2008 Adopted Budget Adopted Amount of Percent of 2006 -07 2007 -08 Inc. (Dec.) Inc. (Dec.) Governmental Fund Tvues: General Fund $ 50,621,141 $ 54,586,672 $ 3,965,531 7.83% Debt Service Fund 8,187,489 8,400,462 212,973 2.60% Hotel/Motel Tax Fund 872,742 1,051,729 178,987 20.51% Total 59,681,372 64,038,863 4,357,491 7.30% Enterprise Fund Tvoes: Water & Sewer Fund 27,131,464 29,354,711 2,223,247 8.19% Sanitation Fund 3,535,070 4,068,839 533,769 15.10% Storm Water Utility Fund 470,335 624,038 153,703 32.68% Total 31,136,869 34,047,588 2,910,719 9.35% Central Services Fund Types: Garage Fund 1,856,209 1,825,232 (30,977) -1.67% Warehouse Operations Fund 237,265 249,679 12,414 5.23% Total 2,093,474 2,074,911 (18,563) -0.89% Total All Fund Types $ 92,911,715 $ 104,161,362 $ 7,249,647 7.80% $100 $90 $90 $70 S60 ° $50 S40 $30 $20 $10 $- Expenditure History last Five Years tS \°ititi3 C {f..'w.•.fL1•i.�. ■ ■ ■ 2004 2005 2006 2007 2008 Fiscal Year ■Storm Water 13 Central Services MI Sanitation d W &S 1l Hotel Tax IN Debt H General 79 CITY OF BAYTOWN BUDGET SUMMARY COMPARISON Consolidated Summary of Fund Balances Estimated Estimated Projected Projected Restricted Non Restricted Restricted Non Restricted Fund Balance at Fund Balance Adopted Adopted Fund Balance at Fund Balance at 10/01/07 at 10/01/07 Revenues Expenditures 09130/08 09/30/08 Governmental Fund Tvnes: General Fund $ 2,369,303 $ 13,857,177 $ 50,236,149 $ 54,586,672 $ 2,369,303 $ 9,506,654 Debt Service Fund - 839,691 7,811,272 8,400,462 - 250,501 Hotel/Motel Tax Fund - 1,171,684 613,181 1,051,729 - 733,136 Total 2,369,303 15,868,552 58,660,602 64,038,863 2,369,303 10,490,291 Enterarise Fund Tvaes: Water & Sewer Fund* 944,062 5,942,727 28,814,760 29,354,711 944,062 5,402,776 Sanitation Fund* - 1,036,543 3,698,061 4,068,839 - 665,765 Storm Water Utility Fund - 225,062 518,800 624,038 - 119,824 Total 944,062 7,204,332 33,031,621 34,047,588 944,062 6,188,365 Internal Service Fund Types: Garage Fund* - 16,909 1.806,954 1,825,232 - (1.369) Warehouse Oper. Fund* - 66,519 181,953 249,679 - (1,207) Total - 83,428 1,988,907 2,074,911 - (2,576) Total All Fund Types $ 3,313,365 $ 23,156,312 $ 93,681,130 $ 100,161,362 $ 3,313,365 $ 16,676,080 * Working Capital for Proprietary Fund Types. 80 CITY OF BAYTOWN SUMMARY OF ALL FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 2007 -08 Governmental Proprietary Combined Fund Types Fund Types 2007 -08 Revenues Taxes $ 49,087,548 $ - $ 49,087,548 Licenses & Permits 1,049,496 - 1,049,496 Intergovernmental 259,866 980,485 1,240,351 Charges for Services 1,363,600 31,467,838 32,831,438 Fines & Forefeitures 1,682,900 331,000 2,013,900 Miscellaneous 1,527,000 373,600 1,900,600 Operating Transfers -in 3,690,192 1,867,605 5,557,797 Total Revenues 58,660,602 35,020,528 93,681,130 Expenditures by Classification Personnel Services 38,257,579 7,500,684 45,758,263 Supplies 2,112,282 7,775,052 9,887,334 Maintenance 2,319,023 1,094,550 3,413,573 Services 6,292,347 6,075,246 12,367,593 Sundry 172,550 127,377 299,927 Total Operating 49,153,781 22,572,909 71,726,690 Capital Outlay 3,712,746 1,268,901 4,981,647 Debt Requirements 8,375,462 9,765,899 18,141,361 Transfers Out 2,046,874 2,314,790 4,361,664 Contingency 750,000 200,000 950,000 Total Expenditures 64,038,863 36,122,499 100,161,362 Excess (Deficit) Revenues Over Expenditures (5,378,261) (1,101,971) (6,480,232) Fund Balance - Beginning - Restricted* 2,369,303 944,062 3,313,365 Fund Balance - Beginning - Non Restricted* 15,868,552 7,287,760 23,156,312 Fund Balance - Ending - Restricted* 2,369,303 944,062 3,313,365 Fund Balance - Ending - Non Restricted* $ 10,490,291 $ 6,185,789 $ 16,676,080 * Working Capital for Proprietary Fund Types. 81 CITY OF BAYTOWN SUMMARY OF GOVERNMENTAL FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 2007 -08 Debt Service Hotel/Motel Combined General Fund Fund Fund 2007 -08 Revenues Taxes $ 42,070,949 $ 6,461,218 $ 555,381 $ 49,087,548 Licenses & Permits 1,049,496 - - 1,049,496 Intergovernmental 259,866 - - 259,866 Charges for Services 1,355,800 - 7,800 1,363,600 Fines & Forfeitures 1,682,900 - - 1,682,900 Miscellaneous 1,404,000 73,000 50,000 1,527,000 Operating Transfers -in 2,413,138 1,277,054 - 3,690,192 Total Revenues 50,236,149 7,811,272 613,181 58,660,602 Expenditures by Classification Personnel Services 38,210,529 - 47,050 38,257,579 Supplies 2,076,397 - 35,885 2,112,282 Maintenance 2,306,882 - 12,141 2,319,023 Services 5,755,966 25,000 511,381 6,292,347 Sundry 171,900 - 650 172,550 Total Operating 48,521,674 25,000 607,107 49,153,781 Capital Outlay 3,618,124 - 94,622 3,712,746 Debt Requirements - 8,375,462 - 8,375,462 Transfers Out 2,046,874 - - 2,046,874 Contingency 400,000 - 350,000 750,000 Total Expenditures 54,586,672 8,400,462 1,051,729 64,038,863 Excess (Deficit) Revenues Over Expenditures (4,350,523) (589,190) (438,548) (5,378,261) Fund Balance - Beginning - Restricted* 2,369,303 - - 2,369,303 Fund Balance - Beginning - Non Restricted* 13,857,177 839,691 1,171,684 15,868,552 Fund Balance - Ending - Restricted* 2,369,303 - - 2,369,303 Fund Balance - Ending - Non Restricted* $ 9,506,654 $ 250,501 $ 733,136 $ 10,490,291 * Working Capital for Proprietary Fund Types. 82 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 General Debt Service Hotel/Motel Combined Acct.# Account Description Fund Fund Fund Total 7100 Personnel Services 71002 Regular Wages 71003 Part Time Wages 71009 Overtime 71010 Election Worker 71011 Extra Help /Temporary 71021 Health & Dental 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 71051 Compensation Adjustment 71052 Salary Savings 71053 Workers Comp. Savings 71081 Retired Employee Benefits 647,998 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72005 Animal Feed 72006 Clothing Allowance 72007 Wearing Apparel 72008 Film, Developing and Battery 72016 Motor Vehicle 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72032 Medical 72036 Identification 72041 Educational 72045 Computer Software Supply 72046 Botanical 72056 Street Marking 72061 Meeting Supplies 72091 Supplies Reimbursed Total Supplies $ 24,791,441 $ - $ - $ 24,791,441 529,514 - - 529,514 1,262,924 - 37,758 1,300,682 26,500 - - 26,500 24,350 - - 24,350 3,771,560 - - 3,771,560 4,065,057 - 5,585 4,070,642 1,955,295 - 2,917 1,958,212 5 19,790 - 1,486 521,276 171,000 - - 171,000 647,998 - - 647,998 (500,000) - - (500,000) (292,889) - (696) (293,585) 1,237,989 - - 1,237,989 38,210,529 - 47,050 38,257,579 197,389 - - 197,389 86,380 - 1,300 87,680 59,194 - 3,275 62,469 6,184 - - 6,184 26,040 - - 26,040 206,757 - - 206,757 100 - - 100 774,524 - - 774,524 84,863 - - 84,863 65,447 - - 65,447 165,158 - - 165,158 82,548 - - 82,548 18,065 - - 18,065 213,611 - 31,310 244,921 1,459 - - 1,459 6,688 - - 6,688 80,000 - - 80,000 11,990 - - 11,990 (10,000) - - (10,000) 2,076,397 - 35,885 2,1 12,282 83 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 General Debt Service Hotel/Motel Combined kcct.# Account Description Fund Fund Fund Total 7300 Maintenance 73001 Land 56,306 - - 56,306 73011 Buildings 196,493 - 7,141 203,634 73012 Docks & Piers 2,350 - - 2,350 73013 Recreation Equipment 12,370 - - 12,370 73021 Filtration Plants 7,500 - - 7,500 73022 Sanitary Sewers 1,800 - - 1,800 73025 Streets Sidewalks & Curbs 144,710 - - 144,710 73026 Storm Drains 65,000 - - 65,000 73027 Heating & Cooling System 90,160 - 3,200 93,360 73028 Electrical Maintenance 48,303 - 1,800 50,103 73041 Furniture & Fixtures 100,785 - - 100,785 73042 Machinery & Equipment 617,136 - - 617,136 73043 Motor Vehicles 681,471 - - 681,471 73044 Street Signs 41,780 - - 41,780 73045 Radio & Testing Equipment 33,500 - - 33,500 73046 Books 49,358 - - 49,358 73048 Signal Systems 46,000 - - 46,000 73049 Barricades 12,360 - - 12,360 73053 Vehicle Repair - Collision 9,000 - - 9,000 73055 Maintenance On Computers 90,500 - - 90,500 Total Maintenance 2,306,882 - 12,141 2,319,023 7400 Services 74001 Communication 374,947 - 2,400 377,347 74002 Electric Service 1,1 15,473 - 17,490 1,132,963 74003 Street Lighting 885,668 - - 885,668 74004 Water & Sewer 327,504 - - 327,504 74005 Natural Gas 145,863 - 4,469 150,332 74007 TWC Claims Paid 55,000 - - 55,000 74011 Equipment Rental 268,399 - 12,320 280,719 74021 Special Services 1,067,229 20,000 247,108 1,334,337 74022 Audits 57,228 - - 57,228 74023 Industrial Appraisal 33,550 - - 33,550 74026 Janitorial Services 61,741 - - 61,741 74029 Service Awards 45,700 - - 45,700 74031 Wrecker Service 7,500 - - 7,500 74036 Advertising 74,530 - 217,138 291,668 74041 Travel & Reimbursables 199,058 - 2,856 201,914 74042 Education & Training 201,789 - 600 202,389 74045 In -State Investigative Travel 2,954 - - 2,954 74047 Support Of Prisoners 62,562 - - 62,562 74051 Rents 11,053 - - 11,053 84 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 General Debt Service Hotel/Motel Combined kcct.# Account Description Fund Fund Fund Total 74054 Council Reimbursements 8,400 - - 8,400 74056 Vacant Lot Cleaning 70,570 - - 70,570 74058 Landfill Fees 42,029 - - 42,029 74061 Demolition Of Structures 20,000 - - 20,000 74071 Association Dues 74,814 - - 74,814 74082 Confidential 15,600 - - 15,600 74087 Miscellaneous - - 7,000 7,000 74088 Library - Halan 79,920 - - 79,920 74123 Instructor Fees 18,000 - - 18,000 74210 General Liability Ins 33,683 - - 33,683 74211 K -9 Insurance 2,290 - - 2,290 74220 Errors & Omissions 47,978 - - 47,978 74230 Law Enforcement Liability 50,021 - - 50,021 74240 Auto Liability 80,802 - - 80,802 74241 Auto Collision 30,717 - - 30,717 74242 Auto Catastrophic 2,506 - - 2,506 74271 Mobile Equipment 6,880 - - 6,880 74272 Real & Personal Property 60,509 - - 60,509 74277 Flood Insurance 2,213 - - 2,213 74280 Bonds 5,141 - - 5,141 74295 Deductibles 106,145 - - 106,145 Total Services 5,755,966 20,000 51 1,381 6,287,347 7500 Sundry Charges 75001 Contributions 540 - 650 1,190 75051 Court Cost 20,000 - - 20,000 75061 Medical - Preemployment 38,228 - - 38,228 75062 Medical - Promotions 4,500 - - 4,500 75064 Medical Services 79,632 - - 79,632 77106 Little League Light Contract 24,000 - - 24,000 77109 Bytn Beautification Adv Comm 5,000 - - 5,000 Total Sundry & Other 171,900 - 650 172,550 Total Operating 48,521,674 20,000 607,107 49,148,781 8000 Capital Only 80001 Furniture & Equip <$5000 176,048 - - 176,048 81011 Signs 10,000 - 1,570 11,570 82011 Building & Improvements 157,100 - - 157,100 83025 Streets Sidewalks & Curbs 150,000 - - 150,000 83026 Storm Drains 220,000 - - 220,000 83027 Heating & Cooling System 7,000 - 10,000 17,000 84041 Furniture & Fixtures 43,710 - - 43,710 85 CITY OF BAYTOWN GOVERNMENTAL FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 General Debt Service Hotel/Motel Combined kcct.# Account Description Fund Fund Fund Total 84042 Machinery & Equipment 704,255 - 10,000 714,255 84043 Motor Vehicles 908,411 - - 908,411 84045 Radio & Testing Equipment 25,805 - - 25,805 84046 Books 208,387 - - 208,387 84048 Signal Systems 150,000 - - 150,000 84061 Other Equipment 58,700 - - 58,700 85001 Construction 247,600 - 73,052 320,652 86011 Capital Lease Purchases 515,948 - - 515,948 86013 External Capital Lease Payments 35,160 - - 35,160 Total Capital Only 3,618,124 - 94,622 3,712,746 8900 Principal & Interest 89001 Bond Principal - 5,780,000 - 5,780,000 89011 Interest On Bonds - 2,595,462 - 2,595,462 89021 Fiscal Agent Fees - 5,000 - 5,000 Total Principal & Interest - 8,380,462 - 8,380,462 9000 Other Financing Uses 91201 To Municipal Ct Security 52,235 - - 52,235 91226 To Miscellaneous Police 11,440 - - 11,440 91228 To Police Academy 9,437 - - 9,437 91291 To Emergency Management 315,976 - - 315,976 91298 To Wetland Research Ctr 150,000 - - 150,000 91351 To Capital Improvement Prg 539,000 - - 539,000 91450 To Sick Leave - General 850,000 - - 850,000 91520 To Water And Sewer Fund 29,545 - - 29,545 91550 To Garage Fund 65,481 - - 65,481 91552 To Warehouse Operations 23,760 - - 23,760 Total Other Financing Uses 2,046,874 - - 2,046,874 99001 Contingencies 100,000 - 90,000 190,000 99002 Unforeseen/New Initiatives 300,000 - 260,000 560,000 99003 Special Projects - - - - Total Contingencies 400,000 - 350,000 750,000 TOTAL EXPENDITURES $ 54,586,672 $ 8,400,462 $ 1,051,729 $ 64,038,863 86 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUNEM ARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 1,004,601 856,153 1,026,531 1,049,496 Taxes - Property $ 9,771,889 $ 10,000,594 $10,277,828 $10,948,009 Taxes - Sales & Franchise 12,098,517 11,322,700 12,005,500 12,459,434 Industrial District Taxes 17,275,591 18,163,506 18,305,452 18,663,506 Miscellaneous Total Taxes 39,145,997 39,486,800 40,588,780 42,070,949 Licenses & Permits 1,004,601 856,153 1,026,531 1,049,496 Intergoverrunental 468,423 276,066 257,142 259,866 Charges for Services 1,486,054 1,315,026 1,557,837 1,355,800 Fines & Forfeitures 1,799,924 1,873,200 1,682,382 1,682,900 Miscellaneous 1,240,155 1,150,613 1,423,599 1,404,000 Transfers In 2,598,839 2,763,955 2,763,955 2,413,138 46,464,327 Total Revenues 47,743,993 47,721,813 49,300,226 50,236,149 Recurring Expenditures by Type Personnel Services Supplies Maintenance Services Sundry Miscellaneous Operating Transfers Out Non- Recurring Expenditures Capital Outlay Transfers Out - CIPF Contingency 33,923,563 36,454,915 35,553,462 38,210,529 1,691,007 1,981,254 1,871,882 2,076,397 2,005,645 2,157,149 2,240,234 2,306,882 4,809,507 5,611,034 5,262,723 5,755,966 96,927 135,437 128,856 142,900 10,000 24,000 24,000 29,000 2,169,545 1,276,706 1,383,170 1,507,874 Total Operating 44,706,194 47,640,495 46,464,327 50,029,548 1,681,1.48 2,665,021 2,358,857 3,618,124 378,841 200,000 200,000 539,000 (332) 115,625 115,625 400,000 Total Expenditures 46,765,851 50,621,141 49,138,809 54,586,672 Excess (Deficit) Revenues Over Expenditures 978,142 (2,899,328) 161,417 (4,350,523) Fund Balance - Beginning - Restricted - 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 11,901,138 13,695,760 13,857,177 Fund Balance - Ending - Restricted (GASB 45) 2,369,303 2,369,303 2,369,303 2,369,303 Fund Balance - Ending - Non Restricted $13,695,760 $ 9,001,810 $13,857,177 $ 9,506,654 No. of Working Capital Days 107 65 103 64 Adopted Budget 2007 -08 by Type Capital & Transfers 8% Miscellaneous Personnel Services 0 1 /0 72% Services Maintenance 4% Supplies 4% CITY OF BAYTOWN ASSESSED VALUATION, ESTIMATED AD VALOREM COLLECTIONS & AD VALOREM TAX RATE DISTRIBUTION Fiscal Year 2006 -07 Taxable Assessed Value at 3/31/07 Estimated Growth: Subtract TIRZ increment Estimated Growth Assessed Valuation for Fiscal Year 2007 -08 (estimated) Tax Rate per $100 Valuation Estimated Tax Levy ** Estimated Collections TOTAL FUNDS AVAILABLE Estimates $ 2,284,868,879 (24,073,505) 3.0 % 68,546,066 2,329,341,440 0.73703 17.167,945 96.0% $ 16,481,227 TAX RATE PER $100 Adopted Actual Actual Adopted Allocation Rate Rate Rate of Rate Adopted Adopted Distribution 2005 -06 2006 -07 2007 -08 2007 -08 2007 -08 Operations and Maintenance 0.45700 0.45700 0.45700 62.01% S 10,220,009 Interest and Sinking 0.28003 0.28003 0.28003 37.99% 6,261,218 Totals 0.73703 0.73703 0.73703 100% $ 16,481,227 ** Each year, the estimated tax levy may be different than the actual tax levy approved and adopted by the City Council. This difference is primarily due to delays in receiving the certified roll from the Harris County Appraisal District. Certified rolls are required to be submitted to the City by July 25th or as soon thereafter as practicable. The City traditionally receives the certified rolls in mid August. This delay hinders the City's ability to finalize budget estimates for ad valorem taxes in a timely manner. 88 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND 401 BUDGET SUMMARY BY FUND BEGINNING BALANCE Add: Current Ad Valorem Taxes Delinquent Ad Valorem Taxes Penalty and Interest Interest in Investments Transfer In from W &S Transfer In from General Fund Transfer In from CCPD LT Liab Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 1,665,914 $ 1,962,985 $ 1,455,922 $ 839,691 5,695,042 5,825,988 5,972,804 6,261,218 181,565 140,000 190,000 200,000 109,484 73,000 115,100 73,000 63,504 55,000 69,200 65,000 479,501 475,364 475,364 475,494 446,252 - - - 749,370 743,820 743,820 736,560 Total Revenues 7,724,718 7,313,172 7,566,288 7,811,272 FUNDS AVAILABLE FOR DEBT SERVICE Deduct: Principal Payments Interest Payments Paying Agent Fees Arbitrage Calculation 9,390,632 9,276,157 9,022,210 8,650,963 4,995,000 5,235,000 5,235,000 5,780,000 2,920,943 2,922,489 2,922,489 2,595,462 4,722 9,970 5,000 5,000 14,045 20,030 20,030 20,000 Total Deductions 7,934,710 8,187,489 8,182,519 8,400,462 ENDING BALANCE $ 1,455,922 $ 1,088,668 $ 839,691 $ 250,501 Tax Rate Allocation Between Operating & Debt 37.99% 62.01% ■ Operations and Maintenance ■ Interest and Sinking 89 CITY OF BAYTOWN HOTEL/MOTEL FUND 232 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 32,549 36,330 31,913 47,050 Hotel/Motel Occupancy Tax $ 631,955 $ 580,000 $ 555,381 $ 555,381 Participation Fees 6,834 7,000 7,800 7,800 Interest Income 33,184 30,000 50,000 50,000 Miscellaneous 6,350 - - - Total Revenues 678,323 617,000 613,181 613,181 Expenditures Personnel Services 32,549 36,330 31,913 47,050 Supplies 17,889 18,085 16,856 35,885 Maintenance 4,412 69,891 69,745 12,141 Services 235,665 442,605 402,532 511,381 Sundry - 650 650 650 Total Operating 290,515 567,561 521,696 607,107 Capital Outlay 49,600 44,622 44,570 94,622 UnforeseenNew Initiatives 5,000 260,559 5,559 350,000 Total Expenditures 345,115 872,742 571,825 1,051,729 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending No. of Working Capital Days Promotional 78.41% ,I'm 333,208 (255,742) 41,356 (438,548) 797,120 898,650 1,130,328 1,171,684 $ 1,130,328 $ 642,908 $ 1,171,684 $ 733,136 1,195 269 748 254 Hotel Motel Tax Fund Expenditure by Function Historical 10.52% Bay Communities 3.77% Arts 7.29% CITY OF BAYTOWN SUMMARY OF PROPRIETARY FUND TYPES COMPARATIVE SCHEDULE OF BUDGETS FOR 2007 -08 Storm Warehouse Water & Sanitation Water Garage Operations Combined Sewer Fund Fund Utility Fund Fund Fund 2007 -08 Revenues Intergovernmental $ 980,485 $ - $ - $ - $ - $ 980,485 Charges for Services 25,430,654 3,644,361 508,900 1,701,970 181,953 31,467,838 Fines & Forfeitures 331,000 - - - - 331,000 Miscellaneous 310,000 53,700 9,900 - - 373,600 Operating Transfers -in 1,762,621 - - 104,984 - 1,867,605 Total Revenues 28,814,760 3,698,061 518,800 1,806,954 181,953 35,020,528 Expenditures by Classification Personnel Services 6,168,203 534,443 135,923 473,415 188,700 7,500,684 Supplies 6,438,441 51,548 36,150 1,205,621 43,292 7,775,052 Maintenance 974,050 105,500 300 8,700 6,000 1,094,550 Services 2,747,459 3,091,814 160,290 70,496 5,187 6,075,246 Sundry 85,877 35,000 - - 6,500 127,377 Total Operating 16,414,030 3,818,305 332,663 1,758,232 249,679 22,572,909 Capital Outlay 986,367 225,534 - 57,000 - 1,268,901 Debt Requirements 9,765,899 - - - - 9,765,899 Transfers Out 2,088,415 25,000 191,375 10,000 - 2,314,790 Contingency 100,000 - 100,000 - - 200,000 Total Expenditures 29,354,711 4,068,839 624,038 1,825,232 249,679 36,122,499 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning - Restricted* Fund Balance - Beginning - Non Restricted* (539,951) (370,778) (105,238) 944,062 - - 5,942,727 1,036,543 225,062 (18,278) (67,726) (1,101,971) - - 944,062 16,909 66,519 7,287,760 Fund Balance - Ending - Restricted* 944,062 - - - - 944,062 Fund Balance - Ending - Non Restricted* $ 5,402,776 $ 665,765 $ 1 19,824 $ (1,369) $ (1,207) $ 6,185,789 * Working Capital for Proprietary Fund Types. 91 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 Water Storm Warehouse & Sewer Sanitation Water Garage Operations Combined Acct# Account Description Fund Fund Fund Fund Fund Total 7100 Personnel Services 71002 Regular Wages $ 3,970,380 $ 347,168 $ 87,454 $ 334,781 $ 121,372 $ 4,861,155 71009 Overtime 372,758 30,980 - 5,149 1,500 410,387 71011 Extra Help/Temporary 3,168 - - - - 3,168 71021 Health & Dental 731,121 52,770 19,352 37,693 32,292 873,228 71022 TMRS 674,884 58,613 14,392 53,526 19,045 820,460 71023 FICA 317,628 27,924 6,495 25,697 8,798 386,542 71028 Workers Compensation 88,983 16,756 710 8,127 5,123 119,699 71041 Allowances 10,800 - 5,400 5,400 - 21,600 71051 Compensation Adjustment 102,869 9,810 2,526 7,687 3,498 126,390 71052 Salary Savings (54,000) - - - - (54,000) 71053 Workers Comp. Savings (50,388) (9,578) (406) (4,645) (2,928) (67.945) Total Personnel Services 6,168,203 534,443 135,923 473,415 188,700 7,500,684 7200 Supplies 72001 Office 16,900 - 1,500 1,800 600 20,800 72002 Postage 95,069 - 2,000 - - 97,069 72004 Printing 11,500 - 3,600 - - 15,100 72007 Wearing Apparel 41,055 5,158 650 3,000 1,600 51,463 72015 Meter Purchase for Resale - - - - 35,067 35,067 72016 Motor Vehicle 167,060 44,940 - 2,340 4,200 218,540 72017 Parts Purchased For Resale - - - 250,000 - 250,000 72018 Fuel Purchased For Resale - - - 936,931 - 936,931 72019 Supplies Purchased For Resale - - - 7,000 - 7,000 72021 Minor Tools 31,709 1,200 1,400 2,500 1,750 38,559 72026 Cleaning & Janitorial 3,900 - - 1,850 - 5,750 72031 Chemical 286,400 250 20,000 - - 306,650 72032 Medical 400 - - 200 75 675 72041 Educational - - 4,500 - - 4,500 72045 Computer Software Supply - - 2,500 - - 2,500 72052 Treated Water 5,784,448 - - - - 5,784,448 Total Supplies 6,438,441 51,548 36,150 1,205,621 43,292 7,775,052 7300 Maintenance 73001 Land 9,500 500 - - - 10,000 73011 Buildings 13,500 - - 2,000 3,500 19,000 73022 Sanitary Sewers 30,000 - - - - 30,000 73023 Water Distribution System 100,000 - - - - 100,000 73024 Reservoirs & Wells 10,000 - - - - 10,000 73025 Streets Sidewalks & Curbs 16,200 - - - - 16,200 73027 Heating & Cooling System 7,500 - - 500 - 8,000 73042 Machinery & Equipment 411,050 - - 4,000 - 415,050 73043 Motor Vehicles 272,600 105,000 - 2,200 2,500 382,300 73047 Meters & Settings 96,250 - - - - 96,250 73055 Maintenance on Computers 7,450 - - - - 7,450 Total Maintenance 974,050 1 05,500 300 8,700 6,000 1,094,550 92 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 Water Storm Warehouse & Sewer Sanitation Water Garage Operations Combined Acct# Account Description Fund Fund Fund Fund Fund Total 7400 Services 3,550 - - - - 3.550 82011 Building and Improvements 11,350 - - - - 11,350 74001 Communication 157 360 1,440 - 1,250 3,207 74002 Electric Service 1,889,544 - - - - 1,889,544 74005 Natural Gas 400 - - - - 400 74011 Equipment Rental 17,224 - - - - 17,224 74020 Outside Contracts - - - 55,000 - 55,000 74021 Special Services 331,875 250,000 150,000 3,500 - 735,375 74022 Audits 13,351 - - - - 13,351 74026 Janitorial Services 2,679 - - - - 2,679 74034 Household Garbage Contract - 2,184,151 - - - 2,184,151 74036 Advertising - 2,000 500 - - 2,500 74040 Recycling Services - 71,773 - - - 71,773 74041 Travel & Reimbursables 9,030 - 4,600 500 1,060 15,190 74042 Education & Training 39,305 550 3,400 4,000 1,600 48,855 74050 Disposal Services 339,320 131,269 - - - 470,589 74059 Residential Recycling Program - 439,075 - - - 439,075 74071 Association Dues 2,555 241 350 - - 3,146 74210 General Liability Insurance 13,673 2,390 - 889 HI 1 17,063 74220 Errors & Omissions 19,476 3,404 - 1,267 158 24,305 74240 Auto Liability 21,379 3,618 - 3,070 - 28,067 74241 Auto Collision 8,377 1,417 - 1,167 - 10,961 74242 Auto Catastrophic 663 109 - 95 - 867 74271 Mobile Equipment 2,499 1,457 - - - 3,956 74272 Real & Personal Property 22,892 - - 1,008 1,008 24,908 74277 Flood Insurance 11,893 - - - - 11,893 74280 Bonds 1,167 - - - - 1,167 Total Services 2,747,459 3,091,814 160,290 70,496 5,187 6,075,246 7500 Sundry Charges 75071 Term/Accrual Pay - - - - 6,500 6,500 75088 Bad Debt - Cutoff Accounts 85,877 35,000 - - - 120,877 Total Sundry & Other 85,877 35,000 - - 6,500 127,377 Total Operating 16,414,030 3,818,305 332,663 1,758,232 249,679 22,572,909 8000 Capital Outlay 80001 Furniture & Equip <$5,000 3,550 - - - - 3.550 82011 Building and Improvements 11,350 - - - - 11,350 83023 Water Distribution System 450,000 - - - - 450.000 83029 Sewer Connections 4,000 - - - - 4,000 83035 Meters & Connections 75,000 - - - - 75.000 84042 Machinery & Equipment 188,000 - - 17,000 - 205,000 84043 Motor Vehicles 173,000 - - 40,000 - 213,000 86011 Capital Lease Purchases 81,467 - - - - 81,467 Total Capital Outlay 986,367 - - 57,000 - 1,043,367 93 CITY OF BAYTOWN PROPRIETARY FUND EXPENDITURE DETAIL FOR FISCAL YEAR 2008 Water Storm Warehouse & Sewer Sanitation Water Garage Operations Combined Acct# Account Description Fund Fund Fund Fund Fund Total 9000 Other Financing Uses 91 101 To General Fund 91401 ToGOIS 91501 To Accrued Leave -Solid Waste 91521 To Accrued Leave -Water & Sewer 91522 To W W IS 91550 To Garage Fund 91551 To Accrued Leave - Garage 91552 To Warehouse Operations 92510 To BAWA 30,458 Total Other Financing Uses 9900 Contingencies 99001 Contingencies 99002 Unforeseen/New Initiatives 128,683 Total Contingencies TOTAL EXPENDITURES 94 1,654,274 206,489 191,375 - - 2,052,138 475,494 - - - - 475,494 - 10,000 - - - 10,000 275,000 - - - - 275,000 9,222,405 - - - - 9,222,405 30,458 9,045 - - - 39,503 - - - 10,000 - 10,000 128,683 - - - - 128,683 68,000 - - - - 68,000 11,854,314 225,534 191,375 10,000 - 12,281,223 100,000 25,000 - - - 125,000 - - 100,000 - - 100,000 100,000 25,000 100,000 - - 225,000 $ 29,354,711 $ 4,068,839 $ 624,038 $ 1,825,232 $ 249,679 $ 36,122,499 Revenues Intergovernmental Operating Revenues Non - operating Revenues Miscellaneous Operating Transfers In Expenditures by Type. Personnel Services Supplies Maintenance Services Sundry CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 917,842 $ 939,640 $ 929,593 $ 980,485 22,604,279 23,967,883 23,194,177 25,430,654 284,895 279,000 325,454 331,000 289,534 194,700 337,379 310,000 29,545 1,215,475 1,215,475 1,762,621 Total Revenues 24,126,095 26,596,698 26,002,078 28,814,760 5,052,957 5,801,015 5,589,398 6,168,203 5,485,323 6,091,013 5,284,209 6,438,441 931,727 965,976 939,360 974,050 2,105,589 2,555,538 2,492,160 2,747,459 139,943 85,877 85,877 85,877 Total Operating 13,71.5,539 15,499,419 14,391,004 16,414,030 Capital Outlay 567,533 664,337 653,337 986,367 Debt Requirements 6,730,150 8,896,204 8,717,204 9,765,899 Transfers Out 1,654,126 2,024,629 2,064,629 2,088,415 Unforseen/New Initiatives 37,007 46,875 46,875 100,000 Total Expenditures 22,704,355 27,131,464 25,873,049 29,354,711. Excess (Deficit) Revenues Over Expenditures 1,421,740 (534,766) 129,029 (539,951) Fund Balance - Beginning - Restricted - 944,062 944,062 944,062 Fund Balance - Beginning - Non Restricted 5,336,020 5,098,897 5,813,698 5,942,727 Fund Balance - Ending - Restricted (GASB 45) 944,062 944,062 944,062 944,062 Fund Balance - Ending - Non Restricted $ 5,813,698 $ 3,620,069 $ 5,942,727 $ 5,402,776 No. of Working Capital Days 93 49 84 67 Adopted Budget 2007 -08 by Expenditure Type Personnel Services Operating 21% 36% Transfers Out & Other 7 % Capital Outlay 3% Debt Requirements 33% * Transfers In includes a transfer from MDD for the portion of the debt for the NEWW Treatment Plant. "11 CITY OF BAYTOWN SANITATION FUND 500 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 468,834 492,441 453,524 534,443 Solid Waste Collections $ 2,960,350 $ 3,121,589 $ 3,159,200 $ 3,600,175 Recycling Revenue 30,368 33,200 29,200 44,186 Interest On Investments 35,753 31,000 46,800 43,000 Miscellaneous 3,860 1,000 10,700 10,700 Total Revenues 3,030,331 3,186,789 3,245,900 3,698,061 Expenditures Personnel Services 468,834 492,441 453,524 534,443 Supplies 49,930 51,076 45,900 51,548 Maintenance 93,667 105,500 100,500 105,500 Services 2,302,523 2,419,332 2,419,477 3,091,814 Sundry 23,813 35,000 35,000 35,000 Total Operating 2,938,767 3,103,349 3,054,401 3,818,305 Capital Outlay - 173,000 173,260 - Transfers Out 178,730 233,721 233,721 225,534 Unforseen/New Initiatives - 25,000 - 25,000 Total Expenditures 3,117,497 3,535,070 3,461,382 4,068,839 Excess (Deficit) Revenues Over Expenditures (87,166) (348,281) (215,482) (370,778) Working Capital - Beginning 1,339,191 954,907 1,252,025 1,036,543 Working Capital - Ending $ 1,252,025 $ 606,626 $ 1,036,543 $ 665,765 No. of Working Capital Days 129 63 109 60 Adopted Budget 2007 -08 Operations 4% Personnel Services 13% Capital & Transfers. Services 6% 77% Expenditures by Program Solid Waste Operations Residential Recycling Total 96 $ 2,908,058 $ 3,323,065 $ 3,249,782 $ 3,409,783 209,439 212,005 211,600 659,056 $ 3,117,497 $ 3,535,070 $ 3,461,382 $ 4,068,839 CITY OF BAYTOWN STORM WATER UTILITY FUND 505 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Storm Drainage Fee $ 477,563 $ 483,600 $ 502,330 $ 508,900 Interest on Investments 5,267 4,000 9,900 9,900 Total Revenues 482,830 487,600 512,230 518,800 Expenditures Personnel Services 115,242 129,762 119,142 135,923 Supplies 10,358 37,338 37,050 36,150 Maintenance - 500 100 300 Services 14,386 110,060 107,500 160,290 Sundry 892 - - - Total Operating 140,878 277,660 263,792 332,663 Capital Outlay - 1,300 1,300 - Transfer to General Fund 276,734 191,375 191,375 191,375 UnforseenlNew Initiatives - - - 100,000 Total Expenditures 417,612 470,335 456,467 624,038 Excess (Deficit) Revenues Over Expenditures 65,218 17,265 55,763 (105,238) Working Capital - Beginning 104,081 33,494 169,299 225,062 Working Capital - Ending $ 169,299 $ 50,759 $ 225,062 $ 119,824 No. of Working Capital Days 148 39 180 70 Adopted Budget 2007 -08 by Expenditure Type Personnel Services 22% Transfer to General Fund Operating 31% 31% Capital Outlay & Contingency 16% 97 CITY OF BAYTOWN GARAGE FUND 550 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 425,026 464,910 410,118 473,415 Departmental Billings - Fuel $ 880,376 $ 850,000 $ 800,810 $ 800,810 Departmental Billings - Repairs 741,063 750,000 689,600 740,200 State Fuel Tax Refund 901 - - - GCCISD - Fuel 153,237 132,000 154,000 154,000 Miscellaneous 6,933 4,200 7,190 6,960 Transfer In - General Fund 48,449 54,343 54,342 65,481 Transfer In - Water & Sewer Fund - 35,465 35,465 30,458 Transfer In - Solid Waste Fund - 17,232 17,232 9,045 Total Revenues 1,830,959 1,843,240 1,758,639 1,806,954 Expenditures Personnel Services 425,026 464,910 410,118 473,415 Supplies 1,290,865 1,205,621 1,204,771 1,205,621 Maintenance 8,1.34 8,700 8,700 8,700 Services 67,124 67,708 68,148 70,496 Total Operating 1,791,149 1,746,939 1,691,737 1,758,232 Capital Outlay 50,687 35,425 35,425 57,000 Transfers Out 74,442 73,845 73,845 10,000 Total Expenditures 1,916,278 1,856,209 1,801,007 1,825,232 Excess (Deficit) Revenues Over Expenditures (85,319) (12,969) (42,368) (18,278) Working Capital - Beginning 144,596 8,860 59,277 16,909 Working Capital - Ending $ 59,277 $ (4,109) $ 16,909 $ (1,369) Adopted Budget 2007 -08 Capital & Transfers 4 % Operations Personnel Services 70 % 26 % 11 411 98 CITY OF BAYTO''WN WAREHOUSE OPERATIONS FUND 552 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Transfer In - General Fund $ 140,278 $ 41,524 $ 41,524 $ 23,760 Transfer In - Water & Sewer Fund - 224,890 224,890 128,683 Transfer In - Garage Fund 63,845 63,845 63,845 - Water Meter Sales 24,777 30,534 28,100 29,510 Miscellaneous 294 - - - Total Revenues 229,194 360,793 358,359 181,953 Expenditures Personnel Services 194,837 198,563 182,881 188,700 Supplies 44,490 22,735 42,835 43,292 Maintenance 4,908 5,500 5,000 6,000 Services 2,605 3,967 4,013 5,187 Sundry 4,292 6,500 6,454 6,500 Total Operating 251,132 237,265 241,183 249,679 Capital Outlay 16,604 - - Total Expenditures 267,736 237,265 241,183 249,679 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending (38,542) 123,528 117,176 (67,726) (12,115) (125,218) (50,657) 66,519 $ 050,657) $ (1,690) $ 66,519 $ (1,207) Adopted Budget 2007 -08 Operations 24 % Personnel Services 76% 99 11 CITY OF BAYTOWN ORGANIZATION CHART Fire GENERAL FUND CigB..,ds..4 City Boards and Commissions City Manager Legal City Clerk & H Municipal Court Deputy City Manager Engineering i'uhlieNvorks Administration Planning and Streets & Drainage N elopment Serices Parks & Recreation Publle Safety Communications Traffic Contra€ Court Assistant City Manager Finance Human Resources Police Information Technology Services (ITS) Public Health Library Emergency Management `t� CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 1,004,601 856,153 1,026,531 1,049,496 Taxes - Property $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 Taxes - Sales & Franchise 12,098,517 11,322,700 12,005,500 12,459,434 Industrial District Taxes 17,275,591 18,163,506 18,305,452 18,663,506 Miscellaneous Total Taxes 39,1.45,997 39,486,800 40,588,780 42,070,949 Licenses & Permits 1,004,601 856,153 1,026,531 1,049,496 Intergovernmental 468,423 276,066 257,142 259,866 Charges for Services 1,486,054 1,315,026 1,557,837 1,355,800 Fines & Forfeitures 1,799,924 1,873,200 1,682,382 1,682,900 Miscellaneous 1,240,155 1,150,613 1,423,599 1,404,000 Transfers In 2,598,839 2,763,955 2,763,955 2,413,138 Operating Transfers Out Total Revenues 47,743,993 47,721,813 49,300,226 50,236,149 Recurring Expenditures by Type Personnel Services 33,923,563 36,454,915 35,553,462 38,210,529 Supplies 1,691,007 1,981,254 1,871,882 2,076,397 Maintenance 2,005,645 2,157,149 2,240,234 2,306,882 Services 4,809,507 5,611,034 5,262,723 5,755,966 Sundry 96,927 135,437 128,856 142,900 Miscellaneous 10,000 24,000 24,000 29,000 Operating Transfers Out 2,169,545 1,276,706 1,383,170 1,507,874 Total Operating 44,706,194 47,640,495 46,464,327 50,029,548 Non - Recurring Expenditures Capital Outlay 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out - CIPF 378,841 200,000 200,000 539,000 Contingency (332) 115,625 115,625 400,000 Total Expenditures 46,765,851 50,621,141 49,138,809 54,586,672 Excess (Deficit) Revenues Over Expenditures 978,142 (2,899,328) 161,417 (4,350,523) Fund Balance - Beginning - Restricted - 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 11,901,138 13,695,760 13,857,177 Fund Balance - Ending - Restricted (GASB 45) 2,369,303 2,369,303 2,369,303 2,369,303 Fund Balance - Ending - Non Restricted $13,695,760 $ 9,001,810 $13,857,177 $ 9,506,654 No. of Worldng Capital Days 107 65 103 64 I Adopted Budget 2007 -08 by Type Capital & Transfers 8% Miscellaneous Personnel Services 1% 72% Services 11% Maintenance 4% Supplies 4% 102 Revenues Taxes - Property Taxes - Sales && Franchise Industrial District Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Transfers In CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 12,098,517 11,322,700 12,005,500 12,459,434 17,275,591 18,163,506 18,305,452 18,663, 506 Total Taxes 39,145,997 39,486,800 40,588,780 42,070,949 1,004,601 856,153 1,026,531 1,049,496 468,423 276,066 257,142 259,866 1,486,054 1,315,026 1,557,837 1,355,800 1,799,924 1,873,200 1,682,382 1,682,900 1,240,155 1,150,613 1,423,599 1,404,000 2,598,839 2,763,955 2,763,955 2,413,138 Total Revenues 47,743,993 47,721,813 49,300,226 50,236,149 Expenditures by Function 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 General Government 10,215,177 10,615,365 10,987,916 12,236,173 Public Safety 22,946,300 25,014,463 24,047,964 25,539,013 Public Works 3,444,385 3,990,420 3,605,780 4,003,723 Health & Welfare 1,238,444 1,631,628 1,505,161 1,780,208 Culture & Leisure 4,754,867 5,297,865 5,111,203 5,435,669 Capital 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out 2,485,530 1,406,379 1,521,928 1,973,762 Total Expenditures 46,765,851 50,621,141 49,138,809 54,586,672 Excess (Deficit) Revenues Over Expenditures 978,142 (2,899,328) 161,417 (4,350,523) Fund Balance - Beginning - Restricted - 2,369,303 2,369,303 2,369,303 Fund Balance - Beginning - Non Restricted 15,086,921 11,901,138 13,695,760 13,857,177 Fund Balance - Ending - Restricted 2,369,303 2,369,303 2,369,303 2,369,303 Fund Balance - Ending - Non Restricted $ 13,695,760 $ 9,001,810 $ 13,857,177 $ 9,506,654 No. of W orldng Capital Days 107 65 103 64 I Adopted Budget 2007 -08 by Function'* Public Works 8 %0 Health &Welfare 4% Public Safety Culture & Leisure 52% 11% Genera[ Government * Excludes Capital and Transfers Out 25 % 103 CITY OF BAYTOWN GENERAL FUND REVENUE SUMMARY Actual Budget Estimated Adapted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Property Taxes Sales & Use Taxes Franchise Tax Industrial District Licenses & Permits Intergovernmental Charges For Services Fines & Forfeitures Miscellaneous Transfers TOTAL REVENUES $ 9,771,889 $ 10,000,594 $ 10,277,828 $ 10,948,009 7,871,304 7,556,000 8,380,555 8,834,486 4,227,213 3,766,700 3,624,945 3,624,948 17,275,591 18,163,506 18,305,452 18,663,506 1,004,601 856,153 1,026,531 1,049,496 468,423 276,066 257,142 259,866 1,486,054 1,315,026 1,557,837 1,355,800 1,799,924 1,873,200 1,682,3 82 1,682,900 1,240,155 1,150,613 1,423,599 1,404,000 2,598,839 2,763,955 2,763,955 2,413,138 $ 47,743,993 $ 47,721,813 $ 49,300,226 $ 50,236,149 Adopted Budget 2007 -08 Revenues ■ Sales & Use Taxes 18% [3 Franchise Tax ® Property Taxes 22% 104 ■ Other 16% atrial District 37% CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual Budget Estimated Adopted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Property Taxes 41101 Current 41 102 Prior Year 41 103 Penalty & Interest Total Property Tax Sales & Use Taxes 41201 Sales 41202 Mixed Drink 41203 Bingo Total Sales & Use Tax Franchise Tax 41301 Electric Franchise Fees 41302 Natural Gas Franchise Fees 41303 Telephone Franchise Fees 41304 Cable Franchise Fees 41312 Solid Waste Franchise Fees Total Franchise Tax $ 9,294,110 $ 9,509,594 $ 9,749,252 $ 10,420,009 297,359 308,000 322,117 322,000 179,364 183,000 206,459 206,000 9,77 l ,889 10,000,594 10,277,828 10,948,009 7,744,103 7,435,200 8,250,000 8,700,000 101 ,567 96,400 104,355 107,486 25,634 24,400 26,200 27,000 7,871,304 7,556,000 8,380,555 8,834,486 2,742,008 2,310,000 2,339,172 2,339,172 358,692 369,000 335,549 336,000 341,665 353,000 341,400 341,400 514,383 489,400 341,448 341,000 278,180 253,000 267,376 267,376 4,227,213 3,766,700 3,624,945 3,624,948 Industrial District 17,275,591 18,163,506 18,305,452 18,663,506 TOTAL TAXES 39,145,997 39,486,800 40,588,780 42,070,949 Licenses & Permits 42001 Building 457,709 437,119 533,842 533,840 42002 Plumbing 61,568 51,500 82,937 82,940 42003 Mech & Air Condition 42,673 50,000 60,010 62,100 42004 Housemoving 800 750 650 650 42005 Multi- Family Dwelling 8,519 9,045 43,380 8,500 42006 Electrical 79,222 65,000 96,480 96,480 42007 Demolition 1,645 1,713 1,330 1,330 42008 Mobile Homes 5,910 5,110 5,235 5,240 42009 Sign Operating 73,699 31,509 17,770 73,700 42010 Contractor Registration 14,050 15,864 12,400 12,400 42012 GIS Fee 630 - - - 42021 Health 125,870 130,000 127,100 127,000 42031 Alcoholic Beverage 22,875 22,500 23,488 23,490 42032 Taxi Cab 1,375 1,000 1,750 1,100 42036 Waste Collection Permit 460 500 300 300 42041 Pipeline Fees 100,024 24,780 11,301 11,301 42091 Miscellaneous 7,572 9,763 8,558 9,125 Total Licenses & Permits 1,004,601 856,153 1,026,531 1,049,496 Intergovernmental 43043 TIRZ Payments 34,000 82,000 44,800 56,800 43 104 FEMA 227,139 - - - 43111 Bureau of Justice 4,230 - 7,788 - 431 13 Bright Star (GCCISD) 133,920 132,432 133,920 132,432 43115 Truancy Program 36,164 36,164 36,164 36,164 43208 State 13,470 13,470 13,470 13,470 43301 Harris County 19,500 12,000 21,000 21,000 Total Intergovernmental 468,423 276,066 257,142 259,866 105 - CITY OF BAYTOWN GENERAL FUND REVENUE DETAIL Actual Budget Estimated Adopted Revenue 2005 -06 2006 -07 2006 -07 2007 -08 Charges for Services 44110 Jail & Court Services (CCPD # l) 200,000 103,446 200,000 45002 Library 44112 Recovery of Damages 22,908 18,500 19,020 19,000 44113 Subdivision Filing Fee 7,974 10,100 6,914 6,900 44114 Vital Statistics 115,775 105,000 120,895 120,900 44115 Animal Control Fees 24,501 30,000 32,002 32,000 44116 Weed Mowing 31,835 31,500 26,316 26,300 44121 Ambulance 905,526 864,250 985,290 985,290 44141 Curbs & Drainage 11,172 12,000 5,460 5,500 13,000 Total Charges for Services 1,319,691 1,174,796 1,395,897 1,195,890 Cultural & Recreational 49029 Plans & Specs 10,090 10,000 15,175 44201 Facility Rental 70,003 60,000 69,400 69,430 44202 Special Events Revenue 22,634 22,000 24,100 24,140 44204 Vending Machines 655 1,230 1,300 1,270 44205 Leisure Programs 24,388 26,000 18,300 18,260 44207 Athletics Fees 48,183 31,000 46,800 46,810 44208 Company Cup Events 500 - 2,040 - Total Cultural & Recreational 166,363 140,230 161,940 159,910 TOTAL SERVICES CHARGES 1,486,054 1,315,026 1,557,837 1,355,800 Fines & Forfeitures 45001 Municipal Court 1,620,738 1,700,000 1,475,000 1,475,000 45002 Library 53,405 53,000 59,505 60,000 45005 Motor Carrier Violations 125,781 120,200 147,877 147,900 Total Fines & Forfeitures 1,799,924 1,873,200 1,682,382 1,682,900 Miscellaneous 132,643 150,000 150,000 150,000 49001 Sale of City Property 114,550 60,000 60,000 60,000 49003 Interest on Investment 870,739 963,000 1,111,000 1,111,000 49007 Sale - Impounded Vehicles 2,750 650 4,000 2,000 49009 Rental of Land - Comm. Towers 2,043 2,043 43,000 43,000 49010 Phone Commissions 12,916 1,500 13,000 13,000 49028 Industrial District P/I 84,049 - 3,424 - 49029 Plans & Specs 10,090 10,000 15,175 10,000 49041 Passport Fees - 23,420 91,000 75,000 49091 Miscellaneous 142,722 90,000 83,000 90,000 Total Miscellaneous 1,240,155 1,150,613 1,423,599 1,404,000 TOTAL REVENUES 45,145,154 44,957,858 46,536,271 47,823,011 Transfers 61206 From CCPD II - 3,821 3,821 - 61207 From Fire/EMS Special District - 3,821 3,821 - 61215 From MDD 150,000 150,000 150,000 150,000 61216 From TIRZ 10,039 11,000 11,000 11,000 61231 From Odd Trust & Agency 132,643 150,000 150,000 150,000 61242 From OCU Transitional Fund 421,949 343,175 343,175 - 61505 From Storm Water Fund 276,734 191,375 191,375 191,375 61500 From Solid Waste Fund 147,200 206,489 206,489 206,489 61510 From BAWA 6,000 50,000 50,000 50,000 61520 From Water & Sewer Fund 1,454,274 1,654,274 1,654,274 1,654,274 Total Other Financing Sources 2,598,839 2,763,955 2,763,955 2,413,138 $ 47,743,993 $ 47,721,813 $ 49,300,226 $ 50,236,149 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY DEPARTMENT General Government 1010 General Administration 1030 Fiscal Operations 1060 Legal Services 1070 ITS 1080 Planning and Development Svcs. 1 140 Human Resources 1170 City Clerk 1 180 City Facilities 1 190 General Overhead Total General Government Public Safety 2000 Police 2020 Fire 2030 Communications 2040 Emergency Medical Services Total Public Safety Public Works Actual Budget Estimated Adopted 2005-06 2006 -07 2006 -07 2007 -08 $ 576,088 $ 619,152 $ 585,593 $ 729,561 1,433,935 1,579,728 1,547,272 1,665,935 466,812 509,904 500,199 512,204 1,516,982 1,611,091 1,531,514 1,584,156 1,055,624 1,169,255 1,090,807 1,292,699 793,833 873,354 862,054 892,003 1,326,180 1,527,617 1,431,369 1,644,519 530,005 548,964 545,692 561,999 2,515,718 2,176,300 2,893,416 3,353,097 10,215,177 10,615,365 10,987,916 12,236,173 12,781,095 13,686,985 13,465,146 13,973,729 7,302,663 8,216,346 7,600,165 8,273,175 1,249,744 1,318,608 1,247,553 1,396,338 1,612,798 1,792,524 1,735,100 1,895,771 22,946,300 25,014,463 24,047,964 25,539,013 3000 Public Works Administration 399,507 414,690 402,122 406,580 3010 Streets & Drainage 1,770,324 2,089,612 1,853,971 2,064,765 3020 Traffic Control 619,263 722,716 668,847 744,054 3030 Engineering 655,291 763,402 680,840 788,324 Total Public Works 3,444,385 3,990,420 3,605,780 4,003,723 Health & Welfare 4000 Health & Welfare 1,238,444 1,631,628 1,505,161 1,780,208 Culture & Leisure 5000 Parks & Recreation 2,809,034 3,130,549 3,050,060 3,287,773 6000 Library 1,945,833 2,167,316 2,061,143 2,147,896 Total Culture & Leisure 4,754,867 5,297,865 5,111,203 5,435,669 Capital 1,681,148 2,665,021 2,358,857 3,618,124 Transfers Out 2,485,530 1,406,379 1,521,928 1,973,762 General Fund Total $ 46,765,851 $ 50,621,141 49,138,809 $ 54,586,672 107 108 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 71002 Regular Wages $ 21,675,494 $ 23,777,312 $ 23,019,023 $ 24,791,441 71003 Part Time Wages 514,812 605,310 569,360 529,514 71009 Overtime 1,209,004 1,379,480 1,188,095 1,262,924 71010 Election Worker 8,861 - - 26,500 71011 Extra Help/Temporary 102,075 45,149 76,205 24,350 71021 Health & Dental 3,227,323 3,597,936 3,523,218 3,771,560 71022 TMRS 3,504,434 3,937,152 3,697,650 4,065,057 71023 FICA 1,726,877 1,900,822 1,855,040 1,955,295 71028 Workers Compensation 722,241 849,533 358,097 519,790 71041 Allowances 293,128 163,950 155,631 171,000 71051 Compensation Adjustment - 4,385 4,385 647,998 71052 Salary Savings - (981,093) - (500,000) 71053 Workers Comp Savings - - - (292,889) 71081 Retired Employee Benefits 972,402 1,174,979 1,108,033 1,237.989 71091 Personal Services Reimbursed (33,088) - (1,275) - 72036 Total Personnel Services 33,923,563 36,454,915 35,553,462 38,210,529 72001 Office 163,227 173,947 164,566 197,389 72002 Postage 82,905 81,762 80,535 86,380 72004 Printing 41,521 54,198 52,475 59,194 72005 Animal Feed 4,648 6,184 6,032 6,184 72006 Clothing Allowance 21,105 26,040 26,033 26,040 72007 Wearing Apparel 171,795 177,400 183,595 206,757 72008 Film, developing & Battery 874 - 19 100 72010 Garbage Bags - 875 500 - 72011 Disaster Supplies 2,959 - - - 72016 Motor Vehicle 683,145 799,029 710,571 774,524 72021 Minor Tools 55,086 70,992 68,894 84,863 72026 Cleaning & Janitorial 62,833 56,879 58,690 65,447 72028 Swimming Pool Supplies - - - - 72031 Chemical 85,101 154,815 153,821 165,158 72032 Medical 96,142 78,810 78,032 82,548 72036 Identification 13,066 15,036 16,441 18,065 72041 Educational 155,302 195,829 182,963 213,611 72045 Computer Software Supply 369 1,909 1,436 1,459 72046 Botanical 2,315 6,364 6,300 6,688 72056 Street Marking 56,175 80,000 80,000 80,000 72061 Meeting Supplies 7,884 11,185 10,979 11,990 72091 Supplies Reimbursed (15,440) (10,000) (10,000) (10,000) Total Supplies 1,691,012 1,98 l ,254 1,871,882 2,076,397 73001 Land 33,663 48,090 55,274 56,306 73011 Buildings 169,963 184,336 202,517 196,493 73012 Docks & Piers 1,771 2,350 2,300 2,350 73013 Recreation Equipment 3,664 11,500 11,000 12,370 73021 Filtration Plants 3,533 4,000 14,000 7,500 73022 Sanitary Sewers 32 1,800 1,200 1,800 73025 Streets Sidewalks & Curbs 128,913 143,940 143,200 144,710 73026 Storm Drains 80,087 63,000 63,000 65,000 73027 Heating & Cooling System 80,308 88,960 98,825 90,160 73028 Electrical Maintenance 25,185 47,850 47,050 48,303 73041 Furniture & Fixtures 17,290 34,685 36,545 100,785 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 73042 Machinery & Equipment 493,252 522,852 539,318 617,136 73043 Motor Vehicles 648,598 714,894 741,876 681,471 73044 Street Signs 37,122 41,500 41,400 41,780 73045 Radio & Testing Equipment 28,992 30,856 30,327 33,500 73046 Books 38,382 50,036 45,530 49,358 73048 Signal Systems 70,895 46,000 46,000 46,000 73049 Barricades 10,197 9,800 11,000 12,360 73053 Vehicle Repair - Collision 10,832 9,000 12,017 9,000 73055 Maintenance On Computers 147,628 101,700 101,550 90,500 73091 Maintenance Reimbursed (24,660) - (3,695) - 33,550 Total Maintenance 2,005,647 2,157,149 2,240,234 2,306,882 74001 Communication 296,858 374,542 370,057 374,947 74002 Electric Service 1,017,125 1,135,342 1,083,240 1,1 15,473 74003 Street Lighting 740,482 988,522 812,205 885,668 74004 Water and Sewer - 327,504 327,504 327,504 74005 Natural Gas 131,152 146,866 124,371 145,863 74007 TWC Claims Paid 48,387 55,000 42,000 55,000 74011 Equipment Rental 68,385 238,646 245,497 268,399 74021 Special Services 808,808 949,132 885,011 1,067,229 74022 Audits 31,581 41,903 41,903 57,228 74023 Industrial Appraisal 32,000 33,550 33,550 33,550 74026 Janitorial Services 49,251 58,541 58,726 61,741 74029 Service Awards 29,333 31,700 31,600 45,700 74031 Wrecker Service 5,040 3,750 7,317 7,500 74036 Advertising 64,648 62,203 51,732 74,530 74041 Travel & Reimbursables 141,369 166,011 156,596 199,058 74042 Education & Training 137,803 172,690 160,374 201,789 74043 Registration 125 - - - 74045 In -State Investigative Travel 1,312 3,500 2,330 2,954 74047 Support Of Prisoners 38,823 55,000 68,722 62,562 74051 Rents 468,893 13,218 14,433 11,053 74054 Council Reimbursables - - 1,600 8,400 74056 Vacant Lot Cleaning 73,811 70,570 75,000 70,570 74058 Landfill Fees 28,296 49,977 44,051 42,029 74061 Demolition Of Structures 15,000 20,000 20,000 20,000 74071 Association Dues 51,497 69,898 64,180 74,814 74082 Confidential 9,282 15,600 6,480 15,600 74088 Library - Halan 76,331 76,000 77,200 79,920 74089 Library - Periodicals 29,242 29,387 27,000 - 74123 Instructor Fees 20,686 11,000 17,476 18,000 74210 General Liability Ins 37,176 33,046 35,272 33,683 74211 K -9 Insurance - - 1,757 2,290 74220 Errors & Omissions 51,986 46,210 47,730 47,978 74230 Law Enforcement Liability 41,855 41,855 47,639 50,021 74240 Auto Liability 69,752 76,727 73,457 80,802 74241 Auto Collision 26,919 30,149 29,254 30,717 74242 Auto Catastrophic 2,506 2,756 2,506 2,506 74271 Mobile Equipment 6,184 6,184 6,553 6,880 74272 Real & Personal Property 57,420 57,038 57,628 60,509 74277 Flood Insurance 6,749 2,035 2,035 2,213 109 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74280 Bonds 4,886 4,272 4,673 5,141 74295 Deductibles 88,546 110,710 104,064 106,145 81011 Total Services 4,809,499 5,611,034 5,262,723 5,755,966 75001 Contributions 1,271 324 540 540 75051 Court Cost 11,602 23,900 19,782 20,000 75061 Medical - Preemployment 33,172 32,535 33,835 38,228 75062 Medical - Promotions 1,515 4,500 4,500 4,500 75064 Medical Services 49,368 74,178 70,199 79,632 77106 Little League Light Contract 10,000 24,000 24,000 24,000 77109 Bytn Beautification Adv Comm - - - 5,000 84042 Total Sundry & Other 106,928 159,437 152,856 171,900 Total Operating 42,536,649 46,363,789 45,081,157 48,521,674 80001 Furniture & Equip <$5000 117,195 105,055 109,481 176,048 81002 Land Improvements 15,246 - - - 81011 Signs - 2,400 4,382 10,000 82011 Building & Improvements 33,853 143,100 148,662 157,100 83025 Streets Sidewalks & Curbs 71,645 90,000 90,000 150,000 83026 Storm Drains 87,181 220,000 80,000 220,000 83027 Heating & Cooling System - 105,625 103,345 7,000 83031 Fences 14,082 9,000 8,500 - 83039 Other Improvements 7,250 - - - 84041 Furniture & Fixtures - 9,350 9,310 43,710 84042 Machinery & Equipment 153,743 374,151 349,832 704,255 84043 Motor Vehicles 497,865 451,911 429,282 908,411 84045 Radio & Testing Equipment 11,882 78,965 72,328 25,805 84046 Books 128,931 159,000 159,000 208,387 84047 Computer Software - 46,225 46,225 - 84048 Signal Systems 26,932 150,000 150,000 150,000 84052 Heavy Equipment 7,211 108,000 - - 84061 Other Equipment 29,213 32,595 32,000 58,700 85001 Construction 8,119 1,000 1,000 247,600 86011 Capital Lease Payments 470,800 533,649 530,350 515,948 86013 External Capital Lease Payments - 44,995 35,160 35,160 Total Capital Only 1,681,148 2,665,021 2,358,857 3,618,124 91201 To Municipal Ct Security 9,836 48,408 41,291 52,235 91210 To Emergency Mgt - Trust 50,550 - - - 91226 To Miscellaneous Police 4,972 10,553 8,585 11,440 91228 To Police Academy 20,956 11,366 11,366 9,437 91231 To Odd Trust & Agency 218,955 - - - 91233 To LLEBG Fund 1,417 - - - 91291 To Emergency Management 176,852 270,968 256,517 315,976 91298 To Wetland Research Ctr 40,000 140,000 140,000 150,000 110 CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 91351 To Capital Improvement Prg 378,841 200,000 200,000 539,000 91401 To G O I S 446,252 - - - 91450 To Accrued Leave - General Fund 941,483 670,000 800,000 850,000 91520 To Water And Sewer Fund 29,545 29,545 29,545 29,545 91540 To Bayland Island 40,000 - - - 91550 To Garage Fund 48,449 54,342 54,342 65,481 91552 To Warehouse Operations 140,278 41,524 41,524 23,760 Total Other Financing Uses 2,548,386 1,476,706 1,583,170 2,046,874 99001 Contingencies 297 30,000 30,000 100,000 99002 Unforeseen/New Initiatives - 80,625 80,625 300,000 99003 Special Projects 1,927 5,000 5,000 - 99004 2005 Hurricane Expenses (2,556) - - - Total Contingencies (332) 115,625 115,625 400,000 TOTAL EXPENDITURES $ 46,765,851 $ 50,621,141 $ 49,138,809 $ 54,586,672 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. 112 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 • Provide the Council with timely and meaningful information. • Maintain up -to -date policies and regulations. • Encourage an innovative approach to problem resolution. Supervise and coordinate the staff and provide oversight to all departmental operations. Maintain a long -range outlook and provide the Council with recommendations for the future. Act as the City's ambassador in developing and maintaining relations with outside agencies. CITY OF BAYTOWN SERVICE LEVEL BUDGET 1010 GENERAL ADMINISTRATION Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 383,742 $ 370,772 $ 353,848 $ 464,140 71009 Overtime 12,137 8,000 12,222 14,100 71021 Health & Dental Insurance 20,518 21,604 18,488 25,879 71022 TMRS 62,356 61,118 57,865 76,824 71023 FICA 27,340 29,894 23,817 37,450 71028 Workers Compensation 1,622 1,599 803 1,503 71041 Allowances 16,497 15,300 12,750 17,400 Total Personnel Services 524,212 508,287 479,793 637,296 7200 Supplies 72001 Office 7,334 7,000 7,000 7,000 72002 Postage 102 400 300 400 72004 Printing 15 400 400 400 72007 Wearing Apparel - 500 400 500 72041 Educational 49 1,200 1,500 3,200 Total Supplies 7,500 9,500 9,600 11,500 7300 Maintenance 73041 Furniture & Fixtures 107 500 500 500 73046 Books 355 - - - Total Maintenance 462 500 500 500 7400 Services 74001 Communication 2,244 3,700 3,600 3,700 74021 Special Services - 30,000 30,000 - 74029 Service Awards - 500 400 500 74041 Travel & Reimbursables 18,062 28,800 27,000 29,800 74042 Education & Training 2,737 8,300 7,100 8,300 74054 Council Reimbursables - - 1,600 8,400 74071 Association Dues 20,871 29,565 26,000 29,565 Total Services 43,914 100,865 95,700 80,265 Total Operating 576,088 619,152 585,593 729,561 8000 Capital Outlay 80001 Furniture & Equip <$5000 - 5,000 5,000 5,000 Total Capital Outlay - 5,000 5.000 5,000 TOTAL DEPARTMENT $ 576,088 $ 624,152 $ 590,593 $ 734,561 113 CITY OF BAYTOWN PROGRAM SUMMARY 1030 FISCAL OPERATIONS Program Description The Fiscal Operations Department consists of Finance Administration, Accounting, Treasury, Budgeting, Cash Management, Purchasing and Utility Billing. This Department is responsible for administering the City's fiscal affairs in accordance with applicable local, state and federal guidelines. The Department manages the annual audit, annual budget and advises management on all aspects of financial planning and debt management for the City. The Department is responsible for collection and disbursement of all City funds and implementation of effective internal control systems for the City of Baytown. The Department also actively manages the City's investment portfolio in compliance with the Public Funds Investment Act (PFIA) and the adopted investment policy. Major Goals • Ensure that all financial transactions are reported timely and accurately and in compliance with General Accepted Accounting Principles along with appropriate internal controls. • Provide financial information to users in the form, frequency and timeliness needed for management decisions, managing the City's assets and planning for future financial growth. • Provide quality budget development and analysis services to foster financial accountability and responsible use of City funds. • Promote a better understanding of financial policies and procedures among internal and external customers. • Purchase quality goods and services in a timely and cost - effective manner. Improve purchasing practices within the user departments to control cost and increase efficiency of city operations. • Review and improve cash collection procedures throughout the City. • Continue to structure the City's portfolio to meet the investment strategy and cash liquidity needs. Major Objectives • Continue to develop financial policies that will provide financial stability and continuity in a changing political and economic environment. • Achieve efficiencies in accounting and reporting activities through greater use of information technology. • Continue staff professional and technical growth. • Continue to obtain the G.F.O.A. Distinguished Budget Presentation Award and the Certificate of Achievement for Excellence in Financial Reporting. • Review and refinement of investment policy to stay in compliance with PFIA. Services Provided • Financial planning and oversight of all financial applications: Municipal Court, Parks, EMS, Inspections, Utility Billing. • Check writing: payroll & accounts payable. • All City collections, deposits, investments, cash management. • Property tax assistance — current & delinquent. • Utility billing and customer service. • Budget management and preparation. • Financial reporting and internal control. • Fixed assets tracking. • Grant assistance and reporting. • Warehouse services: supplies, materials and fleet parts • Procurement services: purchase orders and annual contracts. • General financial support and assistance to City Manager and City Departments, Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Investment portfolio (in millions) 119.4 115.0 125.0 125.0 2. Annual A/P checks 10,281 11,000 11,000 11,000 3. Annual purchase orders issued 5,300 5,200 5,200 5,200 4. Annual contracts 53 56 60 65 5. Active grants 22 22 20 21 Performance Measures I . Tax collections as a % of levy 95% 95% 95% 95 %c 2. Annual estimated yield 5.02% 5.00% 5.00% 5.00% 3. Weighted avg. maturity of portfolio (days) 122 180 150 150 4. Invoices paid in 30 days 99% 99% 99% 99% 5. GFOA Award for Budget and CAFR 2 2 2 2 114 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1030 FISCAL OPERATIONS Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 820,579 $ 891,282 S 867,298 S 901,378 71003 Part Time Wages - 7,000 2,951 - 71009 Overtime 10,279 13,879 12,941 14,430 71011 Extra Help/Temporary 8,592 - - 6,750 71021 Health & Dental Insurance 104,431 109,251 123,782 135,135 71022 TMRS 128,968 142,998 134,401 143,625 71023 FICA 62,942 68,079 66,578 68,085 71028 Workers Compensation 3,351 3,724 1,710 2,683 71041 Allowances 17,230 10,800 10,489 10,800 71051 Compensation Adjustment - - - - Total Personnel Services 1,156,372 1,247,013 1,220,150 1,282,886 7200 Supplies 72001 Office 13,209 15,461 14,062 20,033 72002 Postage 4,936 6,926 7,546 7,257 72004 Printing 2,641 4,100 3,233 4,100 72041 Educational 871 1,674 798 1,674 Total Supplies 21,657 28,161 25,639 33,064 7300 Maintenance 73041 Furniture & Fixtures - 600 600 600 Total Maintenance - 600 600 600 7400 Services 74001 Communication 150 75 75 - 74021 Special Services 175,312 202,751 202,736 227,801 74022 Audits 31,581 41,903 41,903 57,228 74023 Industrial Appraisal 32,000 33,550 33,550 33,550 74041 Travel & Reimbursables 7,549 12,676 10,318 17,181 74042 Education & Training 6,061 7,850 7,450 8,700 74071 Association Dues 3,253 5,149 4,851 4,925 Total Services 255,906 303,954 300,883 349,385 Total Operating 1,433,935 1,579,728 1,547,272 1,665,935 8000 Capital Outlay 80001 Furniture & Equip <$5000 599 - - 5,000 82011 Building & Improvements - - - 7,500 Total Capital Outlay 599 - - 12,500 TOTAL DEPARTMENT $ 1,434,534 $ 1,579,728 $ 1,547,272 S 1,678,435 115 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 (BAWA), the Baytown Crime Control and Prevention District (BCCPD), the Baytown Fire Control, Prevention, and Emergency Medical Services District (BFCPEMSD), and the Baytown Municipal Development District (BMDD), 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 pre - clearance 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 and to the Boards of Directors of BAWA, BCCPD, BFCPEMSD, and BMDD 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 interests are adequately protected. 116 • Represent the City, BAWA, BCCPD, BFCPEMSD, and BMDD in all legal proceedings in an effective, zealous manner. • Prosecute all cases filed in Municipal Court. • Remain current on all state and federal laws and regulations applicable to the City, BAWA, BCCPD, BFCPEMSD, and BMDD. • Serve on the negotiating team in the firefighter collective bargain process. Major Objectives • Legal counsel 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. Legal representation Zealously represent the City, BAWA, BCCPD. BFCPEMSD, and BMDD and protect their prospective interests. Ensure court - imposed deadlines are met. Ensure that all witnesses are advised in a timely manner of trial settings. Legal documentation Ensure all contracts accomplish the intended purposes while providing sufficient protections. Maintain all written opinions issued by the department in an opinion book for future reference. CITY OF BAYTOWN SERVICE LEVEL BUDGET 1060 LEGAL SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 316,376 $ 332,343 $ 333,076 $ 336,964 71009 Overtime 2,147 2,842 2,777 2,955 71021 Health & Dental Insurance 32,781 35,555 35,554 35,555 71022 TMRS 49,438 52,760 51,901 53,524 71023 FICA 22,818 25,207 24,339 25,555 71028 Workers Compensation 1,295 1,361 606 827 71041 Allowances 8,432 5,400 5,400 5,400 Total Personnel Services 433,287 455,468 453,653 460,780 7200 Supplies 72001 Office 2,765 2,650 2,570 2,980 72002 Postage 669 700 685 775 72045 Computer Software Supply 369 799 429 899 Total Supplies 3,803 4,149 3,684 4,654 7300 Maintenance 73046 Books 16,997 24,373 23,995 25,583 Total Maintenance 16,997 24,373 23,995 25,583 7400 Services 74001 Communication 172 264 - - 74041 Travel & Reimbursables 5,053 7,200 7,078 7,842 74042 Education & Training 2,242 2,700 2,662 3,225 74071 Association Dues 2,095 2,000 1,995 2,620 Total Services 9,562 12,164 11,735 13,687 7500 Sundry Charges 75051 Court Cost 3,163 13,750 7,132 7,500 Total Sundry & Other 3,163 13,750 7,132 7,500 Total Operating 466,812 509,904 500,199 512,204 8000 Capital Outlay 80001 Furniture & equip <$5000 171 - - - Total Capital Outlay 171 - - - TOTAL DEPARTMENT $ 466,983 $ 509,904 $ 500,199 $ 512,204 117 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 and voice - over -ip (VoIP) telephone system for all City departments and assists those departments in providing quality services to the community through the utilization of 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. Continued expansion of the wireless and fiber network infrastructure. Analyze new software, hardware and networking technology available to assist in projecting future enhancements. Acquire and incorporate material for TV broadcast. Major Objectives • Coordinate continued installation of the wireless and fiber optic network infrastructure. • Complete rollout of Microsoft XP and MS Office 2003 on end -user desktops. • Manage end -user computer software training. • Monitor procedures and policies for computer usage and data security on all systems. • Expand VoIP operations to remote sites that can be feasibly incorporated into the system. • Expand secure remote access capability for senior administration and users requiring remote access. Manage GPS data collection. Manage the GIS layer development and database connections as budget permits. Streamline television broadcast procedures. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. CH System Admin/Software/Programming 595 490 436 350 2. PD System Admin/Software/Programming 259 225 272 260 3. MC System Admin/Software/Programming 107 380 0 0 4. Windows System Admin/Security/Files 516 520 475 480 5. LAN/WAN/Network Calls 277 445 283 280 6. Telephone/VoIP 262 480 300 310 7. PC Hardware Calls 528 633 617 640 8. PC Software Calls 439 530 520 540 9. Web Design/Internet 437 615 603 620 10. ID Cards 257 320 290 300 11. Information/Training 225 375 260 240 12. Television 0 570 62 75 13. Other (scanning, CD burning, etc.) 279 270 236 220 Performance Measures 1. Response Time - 2 Hrs 94% 96% 98% 98% 2. IBM Downtime <1% <1% <1 % <1% 3. WAN/InternetDowntime <1% <1% <1% <1% 4. VoIP System Downtime <1% <1% <1% <1% 5. Tasks Deadlines 93% 98% 98% 99% 6. Windows Server Downtime <1% <1% <1% <1% 118 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1070 INFORMATION TECHNOLOGY SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 524,360 $ 634,594 $ 572,341 $ 611,208 71003 Part Time Wages - - - 15,000 71009 Overtime 33,087 25,265 25,265 23,821 71021 Health & Dental Insurance 69,937 79,660 83,839 93,611 71022 TMRS 88,440 105,480 94,000 102,010 71023 FICA 42,810 50,312 46,059 47,939 71028 Workers Compensation 3,726 4,000 1,820 3,109 71041 Allowances 27,445 23,100 20,424 23,100 Total Personnel Services 789,805 922,411 843,748 919,798 7200 Supplies 72001 Office 11,271 11,900 1 l ,200 13,200 72002 Postage 134 190 150 170 72021 Minor Tools 561 1,400 1,400 1,300 Total Supplies 11,966 13,490 12,750 14,670 7300 Maintenance 73042 Machinery & Equipment 434,500 452,606 452,606 463,798 73055 Maintenance On Computers 147,628 101,700 101,550 90,500 Total Maintenance 582,128 554,306 554,156 554,298 7400 Services 74001 Communication 222 1,414 1,390 1,390 74021 Special Services 115,161 94,000 94,000 59,000 74041 Travel & Reimbursables 5,766 9,095 9,095 9,000 74042 Education & Training 11,934 16,375 16,375 26,000 Total Services 133,083 120,884 120,860 95,390 Total Operating 1,516,982 1,611,091 1,531,514 1,584,156 8000 Capital Outlay 80001 Furniture & Equip <$5000 63,820 56,710 56,710 84,683 84041 Furniture & Fixtures - 6,850 6,850 5,850 84042 Machinery & Equipment 21,479 123,211 123,211 107,300 86011 Capital Lease Payments 77,887 57,356 57,356 32,758 Total Capital Outlay 163,186 244,127 244,127 230,591 TOTAL DEPARTMENT $ 1,680,168 $ 1,855,218 $ 1,775,641 $ 1,814,747 IIIR CITY OF BAYTOWN PROGRAM SUMMARY 1080 PLANNING AND DEVELOPMENT SERVICES Program Description The Planning, Community Development and Building Services Divisions manages the City's long -range comprehensive and neighborhood plans, administers the Zoning Ordinance, processes subdivision plats, annexation service plans and prepares various reports. The department provides staff support to various citizen commissions and coordinates City plans and projects with regional, state, and Federal agencies. Administer the City of Baytown's permit and inspection functions that includes (1) plan reviews, (2) issuance of building permits and (3) electrical, plumbing and mechanical inspections for compliance to established city codes. More specifically enforces Urban Rehabilitation Standards, care of premises standards, lodging and boardinghouse requirements, substandard building requirements, multi - family dwellings and manufactured home park ordinances and buffer fence regulations. Administer FEMA, floodplain management and City Hall building maintenance. Major Goals • Develop a Unified Land Development Code that would include recommended changes to all development related ordinances. Workload Measures • Develop a Transportation Study that would evaluate current and future transportation needs which will include a major Thoroughfare Plan. • Continue to coordinate all development related activities through the Development Review Committee and strive to improve review time. • Continue to improve communications with the Planning and Development Services Department and all DRC members. • Continue to work closely with the Economic Development Foundation to improve our position with adjacent areas competing for Economic Development projects. • Continue to work with the Community on revitalizing Baytown Downtown Area One. Major Objectives • Continue to improve the coordination of all development information through a single source before presenting it to external customers. • Continue to coordinate meetings with developers and various City staff to discuss future development. • Identify and seek funding for City projects through Grants and other alternative services. Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 1. Annexation service plans developed 5 7 6 7 2. Plats reviewed 65 55 52 50 3. New residential permits 215 400 425 55 4. New commercial permits 55 35 35 35 5. Sign permits and renewals (every other year) 881 1,470 200 5,300 6. Electrical permits 1,021 1,500 1,400 1,400 7. All other permits 2,175 2,283 2,500 2,500 Performance Measures 1. Zoning inspections (violations and new property site inspections) 199 150 200 225 2. Utility availability applications 221 350 144 130 3. Average staff hours per meeting (site visits, preparing staff reports, packets, obtaining quorum) 25 25 25 25 4. Plans reviews 1,215 1,416 1,630 1,700 5. Field inspections 10,406 10,143 14,454 14,500 6. Customer service contacts 3,689 14,597 21,181 22,000 120 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1080 PLANNING AND DEVELOPMENT SERVICES Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 674,323 $ 733,455 $ 690,926 $ 777,692 71003 Part Time Wages 13,318 12,350 13,348 - 71009 Overtime 3,427 6,150 5,828 6,346 71021 Health & Dental Insurance 110,605 124,891 115,851 134,568 71022 TMRS 105,400 117,116 108,292 124,036 71023 FICA 51,354 55,492 54,037 57,768 71028 Workers Compensation 4,236 5,263 2,109 3,007 71041 Allowances 19,581 16,200 15,251 16,200 Total Personnel Services 982,244 1,070,917 1,005,642 1,119,617 7200 Supplies 72001 Office 8,108 10,829 9,975 10,829 72002 Postage 3,735 3,500 2,366 4,300 72004 Printing 5,236 6,400 5,880 6,400 72007 Wearing Apparel 1,026 1,000 980 1,200 72016 Motor Vehicles 10,340 11,100 8,500 11,941 72021 Minor Tools 417 1,250 885 1,250 72041 Educational 1,969 4,730 4,015 1,980 72045 Computer Software Supply - 800 697 250 Total Supplies 30,831 39,609 33,298 38,150 7300 Maintenance 73041 Furniture & Fixtures 1,238 2,400 1,500 1,500 73043 Motor Vehicles 8,932 7,000 7,000 7,583 Total Maintenance 10,170 9,400 8,500 9,083 7400 Services 74001 Communication 6,059 6,936 6,665 6,936 74021 Special Services 188 16,925 15,000 90,000 74036 Advertising 1,056 2,000 700 2,000 74041 Travel & Reimbursables 11,250 10,360 8,150 11,460 74042 Education & Training 8,920 10,360 8,860 11,360 74071 Association Dues 4,780 2,748 3,992 4,093 Total Services 32,253 49,329 43,367 125,849 Total Operating 1,055,498 1,169,255 1,090,807 1,292,699 8000 Capital Outlay 80001 Furniture & Equipment < $5000 4,286 5,020 4,920 - 82011 Building & Improvements - - - 7,000 84041 Furniture & Fixtures - - - 16,200 84043 Motor Vehicles - 20,500 20,534 - 91231 To Odd Trust & Agency 126 - - - Total Capital Outlay 4,412 25,520 25,454 23,200 TOTAL DEPARTMENT $ 1,059,910 $ 1,194,775 $ 1,116,261 $ 1,315,899 121 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 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 workers' compensation and unemployment issues and claims; providing training and development; maintaining equitable and competitive compensation practices, and managing the City's insurance programs. Administer Civil Service Rules and Collective Bargaining Agreement. Major Goals Implement Comprehensive Leadership /Supervisory Training Program. Contribute to the City's future planning by addressing how to develop current employees to meet the future competency requirements. Training: Teamwork/Focus/Diversity. • Review Health Benefits Program to determine potential cost effective measures. • Compensation/Benefit Study. • Conduct FLSA audit. • Develop HR Assistance Guides for supervisors. • Stay abreast of current legislation to assure legal compliance. • Provide advice and guidance to the City Managers, Directors, and Supervisors regarding the implementation of equitable policies and procedures that will benefit all City employees. • Manage and coordinate the City -Wide Safety Program. Be proactive and reduce accidents; and, therefore, reduce workers' compensation costs. • Recruiting, staffing, and outsourcing. • Collective bargaining negotiations. Major Objectives • Assist management in determining future workforce needs. • Provide management and employees with training opportunities to increase skill levels for improved job performance and career advancement. • Understand, value, and promote diversity. • Provide Leadership Training to all supervisors within three years. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 I. Positions Posted 147 120 138 148 2. Application/Resumes Processed 3,316 3,900 3,726 3,996 3. Jobs Evaluated 19 15 28 30 4. Training Hours Completed 134 80 180 214 5. Worker's Comp Cases Processed 74 70 75 70 6. Liability Claims 47 75 50 50 Performance Measures 1. Total positions Filled/Hired/Prom/Transfers 210 148 222 200 2. Drug Screens/Physicals 540 540 447 525 3. Employees in orientation 43 107 100 110 4. Terminations — full time 101 95 82 95 5. Individuals received training 983 1,800 1,048 1,957 122 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1140 HUMAN RESOURCES Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 413,602 $ 437,756 $ 436,322 $ 440,051 71003 Part Time Wages 10,093 9,342 - - 71009 Overtime 477 504 504 500 71011 Extra Help/Temporary 7,202 1,661 12,000 12,600 71021 Health & Dental Insurance 46,067 50,632 45,885 47,369 71022 TMRS 64,150 69,322 67,851 69,803 71023 FICA 32,239 34,075 33,857 34,461 71028 Workers Compensation 1,725 1,817 1,006 1,415 71041 Allowances 10,514 9,300 9,300 9,300 Total Personnel Services 586,069 614,409 606,725 615,499 7200 Supplies 72001 Office 7,605 7,350 7,350 7,000 72002 Postage 2,495 3,000 3,000 3,300 72041 Educational 30,542 50,000 45,000 52,139 Total Supplies 40,642 60,350 55,350 62,439 7300 Maintenance 73042 Machinery & Equipment 816 1,000 1,090 1,000 Total Maintenance 816 1,000 1,090 1,000 7400 Services 74001 Communication 1,026 711 711 780 74021 Special Services 51,604 62,206 62,000 62,200 74036 Advertising 18,637 18,000 20,000 25,000 74041 Travel & Reimbursables 4,804 5,000 5,000 5,425 74042 Education & Training 8,900 6,000 6,000 6,000 74071 Association Dues 4,000 4,000 3,500 4,000 Total Services 88,971 95,917 97,211 103,405 7500 Sundry Charges 75061 Medical - Preemployment 32,002 30,000 30,000 32,528 75062 Medical - Promotions 1,515 4,500 4,500 4,500 75064 Medical Services 43,818 67,178 67,178 72,632 Total Sundry & Other 77,335 101,678 101,678 109,660 Total Operating 793,833 873,354 862,054 892,003 TOTAL DEPARTMENT $ 793,833 $ 873,354 $ 862,054 $ 892,003 123 124 CITY OF BAYTOWN PROGRAM SUMMARY 1170 CITY CLERK Program Description The City Clerk Department maintains records of council, administers elections, assists citizens and departments in search for information, responds to requests for public information, issues various permits and serves as records manager in accordance with State law. The office supervises the preparation of posting of public meeting agendas, compilation and distribution of the informational packet for various meetings. The City Clerk's Office also serves as the Municipal Information Office for the City. News releases are prepared, posted to the City's website and forwarded to news outlets. The Office assists in responding to inquiries from news outlets. Requests for annexation are delivered to the office and the schedule of annexation is administered through the City Clerk's Office. The department also maintains a vital statistics division and operates a municipal court and marshal division in accordance with City Charter and State laws. Major Goals • Review and update departmental procedures to maximize resources and promote efficient operations. • Plan and schedule municipal elections for council members and possible bond election. • Improve the Public Information Requests Process. Workload Measures • Provide a fair, impartial system for timely adjudication of misdemeanor offenses within the jurisdiction of the Baytown Municipal Court. • Increase program productivity by effectively serving outstanding warrants through innovative measures. • Restructure and maintain records management program to include a new filing system; an efficient use of space, and the destruction and retrieval of records. • Migrate paper systems to electronic formats for quick information processing, data retrieval and statistical reporting. • Promote employee training and certifications. Major Objectives • Develop schedules for May and November elections. • Provide cross training for efficiency and productivity. • Update website pages with current forms, processes and information. • Utilize electronic agenda/minute software for all meeting types and expand its use to include data storage /retrieval. • Complete two Citywide record destructions. • Explore uses for the document routing software to promote efficiency. *Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 I. Agenda, City Council, others 350 400 450 2. Ord inances/Resolutionsindexed 380 470 500 3. Public Information requests 400 460 480 4. Administer City elections 2 2 1 5. Permits issued 300 120 130 6. License/title City vehicles 95 105 110 7. Tickets riled 16,700 15,000 14,500 8. Birth/death certificates filed 2,000 2,364 2,580 9. Warrants issued 7,000 7,700 8,500 10. Marshal contacts 4,800 12,000 20,000 Performance Measures 1. Minutes processed before Council Meeting 100% 100% 100% 2. Update Board /Committee after Council Mtgs 100% 98% 100% 3. Notices to Judges to hold election/election 100% 100% 100 %v school one week after filing. 4. Process Public Information requests within time required by law. 100% 100% 100% 5. 200 contacts per Officer per month 100% 100% 100% 6. Process birth/death certificates within one week of receipt 100% 100% 1(H) %u 7. Process special ticket payments within 24 hrs. 100% 100% 1(H)% *Workload/Performance Measures criteria changed effective 2006 -07 Budget Year 125 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1170 CITY CLERK Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 623,498 $ 726,082 $ 664,132 $ 704,886 71003 Part Time Wages 15,932 46,060 54,021 46,175 71009 Overtime 49,730 59,797 55,790 63,862 71010 Election Worker 8,861 - - 26,500 71011 Extra Help/Temporary 33,876 2,000 6,148 - 71021 Health & Dental Insurance 86,486 91,588 95,854 104,413 71022 TMRS 103,010 125,336 111,308 120,555 71023 FICA 51,036 62,588 58,578 60,124 71028 Workers Compensation 5,593 8,098 3,663 6,574 71041 Allowances 8,100 9,000 8,862 9,000 71051 Compensation Adjustment - - - - Total Personnel Services 986,122 1,130,549 1,058,356 1,142,089 7200 Supplies 72001 Office 27,004 21,400 20,300 32,586 72002 Postage 32,712 26,000 24,875 26,075 72004 Printing 9,212 13,000 12,850 12,950 72007 Wearing Apparel 2,428 2,350 1.590 2,100 72016 Motor Vehicles 4,795 4,930 4,000 6.000 72026 Cleaning & Janitorial 1,357 900 900 1,500 72041 Educational 764 1,700 1,400 1,810 72061 Meeting Supplies 1,015 985 985 1,000 Total Supplies 79,287 71,265 66,900 84,021 7300 Maintenance 73011 Buildings 1,455 1,850 1,850 2,300 73027 Heating & Cooling System 3,665 5,000 5,000 6,500 73041 Furniture & Fixtures 2,510 3,800 3,800 37,876 73042 Machinery & Equipment 925 2,000 2,000 2.000 73043 Motor Vehicles 634 2,000 1,000 2,000 73046 Books 7,857 6,000 5,500 6,000 Total Maintenance 17,046 20,650 19,150 56,676 7400 Services 74001 Communication 1,135 1,750 1,350 2,420 74002 Electric Service 65,028 70,510 70,510 70,510 74011 Equipment Rental - 10,200 16,789 37,456 74021 Special Services 88,622 100,340 90,158 54,294 74026 Janitorial Services 6,000 6,417 6,300 6,300 74036 Advertising 38,864 33,333 23,333 38,000 74041 Travel & Reimbursables 5,542 10,000 9.500 11,775 74042 Education & Training 2,842 3,587 4,974 4,650 74051 Rents 15,451 6,633 6,633 6,633 74071 Association Dues 1,966 3,825 3,475 4,960 Total Services 225,450 246,595 233,022 236,998 126 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1170 CITY CLERK Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7500 Sundry Charges 75051 Court Cost 8,439 10,150 12,650 12,500 Total Sundry & Other 8,439 10,150 12,650 12,500 Total Operating 1,316,344 1,479,209 1,390,078 1,532,284 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - - - 7,000 84042 Machinery & Equipment - 10,000 - - 84043 Motor Vehicles 37,893 - - - Total Capital Outlay 37,893 10,000 - 7,000 9000 Other Financing Uses 91201 To Municipal Court Security 9,836 48,408 41,291 52,235 Total Other Financing Uses 9,836 48,408 41,291 52,235 9900 Contingencies/Other 99001 Contingencies - - - 60,000 Total Contingencies - - - 60,000 TOTAL DEPARTMENT $ 1,364,073 $ 1,537,617 $ 1,431,369 $ 1,651,519 127 128 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1180 CITY FACILITIES This cost center provides funding to maintain City Hall. This budget includes utilities, rentals and equipment shared by all departments located in City Hall. Acct# Acct Description Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Adopted 2007 -08 7200 Supplies 72001 Office $ 9,659 $ 10,000 $ 10,020 $ 10,500 72002 Postage 940 967 982 982 72026 Cleaning & Janitorial 4,702 4,488 5,115 5,244 Total Supplies 15,301 15,455 16,117 16,726 7300 Maintenance 73011 Buildings 21,337 18,500 18,545 18,500 73027 Heating & Cooling System 7,684 9,000 17,643 17,000 73042 Machinery & Equipment 85 545 420 545 Total Maintenance 29,106 28,045 36,608 36,045 7400 Services 74001 Communication (128) - - - 74002 Electric Service 79,918 88,000 87,539 88,000 74004 Water & Sewer - 327,504 327,504 327,504 74005 Natural Gas 32,047 36,810 23,900 36,810 74011 Equipment Rental - 35,650 35,620 36,718 74026 Janitorial Services 11,708 17,500 18,404 20,196 74051 Rents 362,053 - - - Total Services 485,598 505,464 492,967 509,228 8000 Capital Outlay 80001 Furniture & Equip <$5,000 5,195 - - - 82011 Building & Improvements 3,382 - - - 84042 Machinery & Equipment - 5,000 - 205,000 Total Capital Outlay 8,577 5,000 - 205,000 Total Operating 538,582 553,964 545,692 766,999 TOTAL DEPARTMENT $ 538,582 $ 553,964 $ 545,692 $ 766,999 129 CITY OF BAYTOWN SERVICE LEVEL BUDG 1190 GENERAL OVERHEAD General overhead includes expenditures that arc not directly associated with any other department within the General Fund. The major components are insurance, street lighting, funding for the merit pay plan, special programs and contingencies. Actual Budget Estimated Adopted lect# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71051 Compensation Adjustment $ - $ 4,385 $ 4,385 $ 647,998 71052 Salary Savings - (981,093) - (500,000) 71053 Workers Comp. Savings - - - (292,889) 71081 Retired Employee Benefits 972,402 1,174,979 1,108,033 1,237,989 Total Personnel Services 972,402 198,271 1,112,418 1,093,098 7200 Supplies 72001 Office 714 5,800 500 5,800 72002 Postage 56 500 500 500 72004 Printing 7,942 8,000 8,000 11,546 72041 Education - 2,500 2,500 2,500 Total Supplies 8,712 16,800 11,500 20,346 7400 Services 74001 Communication 251,191 309,000 309,000 309,000 74003 Street Lighting 740,482 988,522 812,205 885,668 74007 TWC Claims Paid 48,387 55,000 42,000 55,000 74021 Special Services 32,371 30,000 30,000 150,000 74029 Service Awards 29,333 31,200 31,200 45,200 74041 Travel & Reimbursables 212 3,500 500 3,500 74042 Education & Training - 1,500 500 1,500 74061 Demolition Of Structures 15,000 20,000 20,000 20,000 74071 Association Dues 900 900 900 900 74210 General Liability Insurance 37,176 33,046 35,272 33,683 74211 K -9 Insurance - - 1,757 2,290 74220 Errors & Omissions 51,986 46,210 47,730 47,978 74230 Law Enforcement Liability 41,855 41,855 47,639 50,021 74240 Auto Liability 69,752 76,727 73,457 80,802 74241 Auto Collision 26,919 30,149 29,254 30,717 74242 Auto Catastrophic 2,506 2,756 2,506 2,506 74271 Mobile Equipment 6,184 6,184 6,553 6,880 74272 Real & Personal Property 57,420 57,038 57,628 60,509 74277 Flood Insurance 6,749 2,035 2,035 2,213 74280 Bonds 4,886 4,272 4,673 5,141 74295 Deductibles 88,554 110,710 104,064 106,145 Total Services 1,51 1,863 1,850,604 1,658,873 1,899,653 Total Operating 2,492,977 2;065,675 2,782,791 3,013,097 130 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1190 GENERAL OVERHEAD Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 81011 Signs - 2,400 4,382 10,000 82011 Building & Improvements - - - 50,000 84047 Computer Software - 9,375 9,375 - Total Capital Outlay - 11,775 13,757 60,000 9000 Other Financing Uses 91210 To Miscellaneous Police 25,000 - - - Total Other Financing Uses 25,000 - - - 9900 Contingencies /Other 99001 Contingencies 297 30,000 30,000 40,000 99002 Unforeseen/New Initiatives - 80,625 80,625 300,000 99004 2005 Hurricane Expenses (2,556) - - - Total Contingencies (2,259) 110,625 110,625 340,000 TOTAL DEPARTMENT $ 2,515,718 $ 2,188,075 $ 2,907,173 $ 3,413,097 131 CITY OF BAYTOWN PROGRAM SUMMARY 2000 POLICE Program Description The Police Department is composed of five (5) Bureaus: Patrol Bureau, 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. The Community Services Bureau serves as a conduit between the Police Department and the Public; is responsible for police training; and administers the program management for the Commission on Accreditation for Law Enforcement or CALEA project. Programs in the Community Services Bureau include Crime Prevention, DARE, Crime Stoppers, Neighborhood Watch Programs, Civilian Police Academy and the Baytown Police Academy. The Investigations Bureau consists of the Detective Division (CID), Special Operations (Narcotics and pro- active enforcement), and the Crime Scene Unit. Major Goals • Achieve national accreditation through the Commission on Accreditation for Law Enforcement Agencies ( CALEA) • Thoroughly investigate all complaints against Department personnel in a timely manner. • Increase efficiency in jail relating to in- processing and releases of persons and their property. • Protect lives and property by enforcing State and local laws. • Patrol the City with a view toward deterring or detecting crime, and 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. 132 • 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. • Involvement of the Police in community functions. • Improvement of the Department image in the community. • Improvement of Baytown Crime Stoppers as well as the Campus Crime Stoppers programs. • Increase programs in concert with the Citizens Police Academy Alumni. • Conduct thorough criminal investigations in such a manner as to enhance the criminal or potential criminals awareness that the commission of a crime will certainly result in their apprehension and vigorous prosecution. • Provide a more secure environment for the Citizens of Baytown through quality criminal investigations. • Continue the success of the probation/parole violators round -up. • Increased enforcement of commercial vehicles through the DOT/Traffic Enforcement Unit. Major Objectives • Reduce complaints against officers by investigating and resolving the problems, thus increasing professionalism. • 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. • Conduct legal research and legal advice to reduce civil litigation against the Department and the City of Baytown. • Continue to update and improve community education/ enforcement projects. 2000 POLICE • Continue to move forward with technology which assists in processing, identifying and accessing criminal information. • Update telephone communications with the public. • Develop a higher degree of expertise of Detectives in the investigation of criminal offenses through updated and advanced training. • Emphasize and encourage better and more thorough crime scene investigation and physical evidence collection to facilitate identifying the actor or what actually occurred. • Utilize and be receptive to new techniques and methods of investigations by encouraging innovative and proactive thinking of the investigators. • Interface with the community and encourage the various community organizations to participate in the effort against criminal activity. • Increase the pressure on the narcotics user, seller and distributor through proactive enforcement and prosecution. • Deny the "profitability" of dealing in narcotics by developing and pursuing financial disruption investigations and interdiction efforts. • 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. • Address the cause and effect issues that may encourage, promote or provide an environment for criminal activity. 133 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 I. Calls for service 59,021 58,800 58,464 59,200 2. Offense reports written 13,148 13,100 13,448 13,500 3. Prisoners processed 5,689 6,500 6,725 6,900 4. AFIS completed 2,626 2,100 2,750 2,900 5. To -Be warrants filed 430 550 320 350 6. Commitments filed 568 1,900 50 100 7. New officers trained 74 5 9 11 8. Accident reports 2,191 2,300 2,476 2,500 9. Total IA complaints 65 66 63 66 10. Offenses cleared 8,826 11,250 8,544 8,700 11. UCR crimes 4,597 4,050 4,844 4,800 12. Cases inactivated 2,862 2,600 3,276 3,200 13. Cases unfounded 42 50 46 50 14. Cases reported in the period added to detective queue for follow -up 1,364 1,450 926 1,100 15. Public information requests 5,169 6,000 8,570 8,800 Performance Measures I. Citations issued 12,845 12,700 9,506 10,500 2. County /felony charges 2,355 2,500 2,106 2,200 3. Number violent crimes 340 300 306 320 4. Prisoners released 5,689 6,100 6,250 6,500 5. Reports disseminated 3,815 4,300 3,496 3,800 6. Secondary employees applications 72 75 80 90 133 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 7,887,330 $ 8,385,763 $ 8,366,133 $ 8,676,806 71003 Part Time Wages 1,223 - 4,545 - 71009 Overtime 299,034 3 13,993 323,164 313,993 71011 Extra Help /Temporary 9,981 - 30,891 - 71021 Health & Dental Insurance 1,153,595 1,251,830 1,236,086 1,287.781 71022 TMRS 1,247,801 1,347,508 1,323,864 1,395,914 71023 FICA 601,278 635,903 650,419 655,915 71028 Workers Compensation 341,332 374,517 163,112 218,264 71041 Allowances 64,465 15,300 15,301 15,300 71091 Personal Services Reimbursed (10,554) - - - Total Personnel Services 1 1,595,485 12,324,814 12,113,515 12,563,973 7200 Supplies 72001 Office 26,191 29,623 29,618 30,656 72002 Postage 6,226 6,100 7,035 7,100 72004 Printing 6,161 7,098 6,479 7,198 72005 Animal Feed 996 1,200 960 1,200 72006 Clothing Allowance 18,603 22,200 22,200 22,200 72007 Wearing Apparel 67,421 63,436 71,496 79,669 72011 Disaster Supplies 1,800 - - - 72016 Motor Vehicle 347,599 418,220 357,081 392,580 72021 Minor Tools 12,561 15,356 14,899 23,485 72026 Cleaning & Janitorial 12,682 11,332 10,212 13,317 72032 Medical 774 560 422 560 72036 Identification 12,214 13,836 15,297 16,865 72041 Educational 24,513 34,821 32,692 37,903 72061 Meeting Supplies 6,722 9,500 9,344 10,000 Total Supplies 544,463 633,282 577,735 642,733 7300 Maintenance 73001 Land 10,980 10,670 17,926 13,079 73011 Buildings 19,331 22,160 35,954 31,160 73027 Heating & Cooling System 18,985 16,000 23,041 20,000 73041 Furniture & Fixtures 5,399 15,210 18,015 20,210 73042 Machinery & Equipment 26,314 18,761 37,180 27,593 73043 Motor Vehicles 150,956 166,150 176,934 167,150 73046 Books 1,223 3,963 3,035 4,075 73053 Vehicle Repair - Collision 10,832 9,000 12,017 9,000 73091 Maintenance Reimbursed (565) - - - Total Maintenance 243,455 261,914 324,102 292,267 7400 Services 74001 Communication 11,339 22,675 21,738 23,218 74002 Electric Service 155,643 169,731 158,358 169,731 134 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2000 POLICE Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74005 Natural Gas 5,565 6,291 5,698 6,301 74011 Equipment Rental 2,555 30,824 38,318 22,355 74021 Special Services 7,882 8,520 8,456 19,082 74026 Janitorial Services 14,199 15,500 14,876 15,834 74031 Wrecker Service 5,040 3,750 7,317 7,500 74036 Advertising 455 1,250 1,230 1,250 74041 Travel & Reimbursables 26,171 22,209 21,237 27,382 74042 Education & Training 60,264 74,671 62,760 60,935 74045 In -State Investigative Travel 1,312 3,500 2,330 2,954 74047 Support Of Prisoners 38,823 55,000 68,722 62,562 74051 Rents 21,507 - - - 74071 Association Dues 3,040 6,000 5,467 6,475 74082 Confidential 9,282 15,600 6,480 15,600 Total Services 363,077 435,521 422,987 441,179 7500 Sundry Charges 75061 Medical - Preemployment 1,170 2,535 3,835 5,700 75064 Medical Services 5,550 7,000 3,021 7,000 Total Sundry Charges 6,720 9,535 6,856 12,700 Total Operating 12,753,200 13,665,066 l 3,445,195 13,952,852 8000 Capital Outlay 80001 Furniture & Equip <$5,000 1,023 14,920 14,507 - 84042 Machinery & Equipment 24,990 37,000 36,917 37,000 84043 Motor Vehicles 277,197 308,611 285,023 316,411 84045 Radio & Testing Equipment - 6,345 6,345 - Total Capital Outlay 303,210 366,876 342,792 353,411 9000 Other Financing Uses 91210 To Hazmat/Homeland Security 550 - - - 91226 To Miscellaneous Police 4,972 10,553 8,585 11,440 91228 To Police Academy 20,956 11,366 11,366 9,437 91233 To LLEBG Fund 1,417 - - - Total Other Financing Uses 27,895 21,919 19,951 20,877 TOTAI. DEPARTMENT $ 13,084,305 $ 14;053,861 $ 13,807,938 $ 14,327,140 135 CITY OF BAYTOWN PROGRAM SUMMARY 2020 FIRE Program Description The Baytown Fire Department is an all- hazard risk management agency that consists of four major divisions; Administrative /Support, Operations, Prevention/ Emergency Management, and Training/Homeland Security. The Administrative /Support Services Division is responsible for organizing and directing the activities of the Baytown Fire Department. The Division provides strategic leadership and administrative support to the Department and ensures the citizens of Baytown receive effective fire and emergency service delivery. The Division provides training, maintenance, clerical, technical and managerial support for all employees, functions and programs. The primary goal of the Operations Division of the Baytown Fire Department 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, emergency medical incidents, natural or man -made disasters, and other dangerous conditions. The services include fire suppression, emergency medical rescues, hazardous materials incidents and other emergency responses. The Fire Prevention Division is primarily responsible for community risk reduction. The Division delivers public education, fire investigations, code inspections of public and mercantile buildings, plans review, and code enforcement. The Division provides significant interface with other city, county, and governmental agencies. Within this Division lies the responsibility of Emergency Management whose responsibilities include formulation and organization of the emergency management and preparedness plans and coordinating the preparedness, response, recovery and mitigation programs with the various department of the City of Baytown. The Training/Homeland Security Division has the primary responsibilities for critical issues dealing with terrorism, both domestic and foreign and interfaces with Federal, State, County and industrial leaders throughout the City of Baytown area to assess current threats and to stay apprised of Homeland Security issues. Special Services include the management of our Regional Hazardous Materials Program as well as confined space, high angle, water rescue and the EMS First Responder Program. The Division is responsible for the development and 136 management of all training needs and works closely with all other divisions to ensure we meet the departmental training needs. Major Goals • Prevent all fire deaths. • Prevent property losses from fire. • Prevent death from sudden cardiac arrest. • Prevent death from medical emergencies. • Prevent damage to the environment. • Prevent damage from natural disasters. • Prevent damage from man -made disasters. • Prevent negative economic community impact. • Prevent acts of terrorism within the community. Major Objectives • Involve all personnel in all aspects of life and fire safety at their locations. • Involve the community in neighborhood targeted life and fire safety programs. • Establish manageable performance based accountability systems at all levels of the department. • Provide manageable emergency response based on national standards of care. • Provide cost efficient and effective service based on NFPA 1710, ISO, and community expectations. • Aggressively deliver community risk reduction life and fire safety education to the community. • Aggressively work to prevent hazardous conditions. • Consistently respond promptly to all requests for emergency services. • Consistently ensure our actions are safe, professional, efficient, and effective. • Actively coordinate our service with other agencies in the region. • Actively seek to provide other community services within the scope of our mission. • Provide WMD /CBRNE/HazMat services to the community and region. • Obtain International Accreditation for the Department. • Obtain an ISO rating of 1 for the Department. Q20 FI Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Fire Responses 1,686 ! 1,800 1,785 1,900 2. Medical Responses 3,005 3,120 3,065 3,220 3. HazMat/WMD Responses 282 305 305 325 4. Target Hazard Surveys 0 200 10 45 5. Continuing Education (hours) 8,127 10,157 9,236 10,157 6. Plans Reviews 166 150 250 150 7. Code Inspections 718 1,000 750 750 8. Public Education Programs Adults 250 1,000 1,000 9. Children 2,614 9,300 1,300 4,000 10. Emergency Management Drills 3 3 3 3 11. LEPC Organizational Meetings 12 12 12 12 12. SARA Title III Reports 53 53 53 53 Performance Measures 1. One minute (60 seconds) for turnout time 90 %. 100% 100% 100% 100% 2. Four minutes (240 seconds) or less for the travel time of the first arriving engine company for a fire. 44% 60% 55% 50% 3. Eight minutes (480 seconds) or less for the travel time of a full first alarm assignment for a fire. 62% 50% 52% 48% 4. Four minutes (240 seconds) or less for the arrival of a first responder at an emergency medical incident. 70% 75 % 66% 70 % 5. Civilian Injuries 7 9 6 9 6. Loss to Total Value Ratio 4.22% 15% 9% 15% 7. Civilian Fire Deaths 0 0 0 0 8. Investigations 106 50 75 80 9. Commercial Fires with Loss > $75,000 2 2 2 2 10. Residential Fires with a Loss > $25,000 13 16 12 15 11. Operate within budget constraints 100% 100% 100% 100% 137 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Actual Budget Estimated Adopted kect# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71003 Part Time Wages 71021 Health & Dental Insurance 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 71091 Personnel Services Reimbursed 76,460 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72006 Clothing Allowance 72007 Wearing Apparel 72016 Motor Vehicle 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72032 Medical 72036 Identification 72041 Educational 15,749 Total Supplies 7300 Maintenance 73001 Land 73011 Buildings 73027 Heating & Cooling System 73041 Furniture & Fixtures 73042 Machinery & Equipment 73043 Motor Vehicles 73045 Radio & Testing Equipment 73091 Maintenance Reimbursed Total Maintenance 7400 Services 74001 Communication 74002 Electric Service 74005 Natural Gas 74011 Equipment Rental 74021 Special Services 74026 Janitorial Services 74041 Travel & Reimbursables 74042 Education & Training 138 $ 4,494,973 $ 5,114,597 $ 4,765,470 $ 5,176,611 - 3,250 3,239 3,250 665,521 727,179 705,957 713,792 742,882 859,789 771,168 856,562 358,460 401,025 378,673 404,753 152,856 187,721 76,460 118,853 46,013 15,600 15,630 16,500 (539) - - - 6,832,044 7,660,639 7,017,024 7,623,664 6,412 7,100 6,963 7,100 964 800 793 800 556 1,000 904 1,000 2,502 3,840 3,833 3,840 71,281 78,336 78,727 84,063 73,402 76,950 74,949 76,950 1 0,932 10,100 10,037 10,475 7,987 5,100 6,218 6,098 1,003 5,500 5,483 5,000 3,839 3,000 2,795 3,038 852 1,200 1,144 1,200 16,419 20,617 15,749 23,117 196,149 213,543 207,595 222,681 4,187 5,000 4,828 5,068 17,752 18,500 22,178 18,837 4,990 6,750 6,690 6,750 1,794 2,000 1,899 28,924 19,303 27,000 26,632 97,000 98,106 141,500 163,292 99,188 2,311 2,000 1,971 2,000 (1,233) - - - 147,210 202,750 227,490 257,767 8,415 7,850 7,959 8,788 47,545 53,530 52,125 53,530 14,167 14,271 14,171 14,271 1,726 5,200 4,946 5,200 2,570 4,000 8,723 3,160 4,538 5,069 5,074 5,074 24,974 23,000 25,131 32,057 15,667 17,750 21,099 37,804 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2020 FIRE Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74051 Rents 3,256 4,420 4,420 4,420 74071 Association Dues 3,130 4,000 3,868 4,219 Total Services 125,988 139,090 147,516 168,523 7500 Sundry Charges 75001 Contributions 1,272 324 540 540 Total Sundry Charges 1,272 324 540 540 Total Operating 7,302,663 8,216,346 7,600,165 8,273,175 8000 Capital Outlay 80001 Furniture & Equip <$5,000 24,696 4,850 8,676 44,165 82011 Building & Improvements - 4,000 4,000 65,800 83027 Heating & Cooling System - 7,000 4,720 7,000 84041 Furniture & Fixtures - 2,500 2,460 7,300 84042 Machinery & Equipment 90,073 82,750 78,723 184,455 84043 Motor Vehicles 25,980 24,600 24,595 28,000 84045 Radio & Testing Equipment 11,882 11,790 5,058 25,805 84061 Other Equipment - - - 6,700 86011 Capital Lease Payments 158,541 211,714 211,714 208,532 Total Capital Outlay 311,172 349,204 339,946 577,757 TOTAL DEPARTMENT $ 7,613,835 $ 8,565,550 $ 7,940,111 $ 8,850,932 139 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, CCPD and FCPEMSD. Major Goals • Improve the productivity and efficiency of the Communications Division's customer service. Workload Measures 1. Police Calls for Service 2. Fire Calls for Service 3. EMS&ire Medical Calls for Service 4. EMS Medical Calls for Service 5. Animal Control Calls for Service 6. Public Works Calls for Service 7. Service Work Orders at Radio Shop 140 • Improve the delivery of customer service to all internal and external customers. • Improve productivity and efficiency of the operation. • Maintain correct inventory of all radio equipment. • Provide support for the Trunking Radio System. Major Objectives • Improve customer service systems for internal and external customers. • Create methods to improve dispatch services' efficiency. Improve customer service for internal and external customers. Perform preventive maintenance on all radios and system equipment. Actual 2006 Budget 2007 Estimated 2007 Projected 2008 53,514 50,000 51,672 52,705 1,744 1,602 1,756 1,800 4,099 4,005 4,447 4,536 3,451 3,293 3,281 3,347 5,210 5,000 5,283 5,283 1,767 2,000 1,701 1,735 536 550 598 1,300 CITY OF BAYTOWN SERVICE LEVEL BUDGET 2030 COMMUNICATIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 738,409 $ 793,065 $ 751,287 $ 848,232 71003 Part Time Wages 9,514 1,152 3,143 3,200 71009 Overtime 72,725 61,291 51,459 47,320 71021 Health & Dental Insurance 127,398 136,819 135,008 154,599 71022 TMRS 123,966 132,662 122,638 139,368 71023 FICA 60,558 62,703 60,563 66,269 71028 Workers Compensation 5,549 8,440 3,036 4,678 71041 Allowances 8,885 3,600 3,600 3,600 Total Personnel Services 1,147,004 1,199,732 1,130,734 1,267,266 7200 Supplies 72001 Office 879 1,000 850 1,080 72002 Postage 116 150 150 150 72016 Motor Vehicle 1,526 2,480 1,370 1,370 72021 Minor Tools 916 825 825 825 72045 Computer Software Supply - 310 310 310 Total Supplies 3,437 4,765 3,505 3,735 7300 Maintenance 73011 Buildings 2,465 8,950 8,950 2,220 73027 Heating & Cooling System 213 310 439 310 73041 Furniture & Fixtures 10 300 300 300 73042 Machinery & Equipment - 6,000 6,000 6,600 73043 Motor Vehicles - 150 150 150 73045 Radio & Testing Equipment 26,598 26,000 26,000 30,000 Total Maintenance 29,286 41,710 41,839 39,580 7400 Services 74001 Communication 270 96 162 672 74002 Electric Service 5,935 6,600 5,600 6,000 74011 Equipment Rental 63,433 63,630 63,630 69,265 74041 Travel & Reimbursables 296 1,535 1,535 8,000 74042 Education & Training - 400 398 1,500 74071 Association Dues 83 140 150 320 Total Services 70,017 72,401 71,475 85,757 Total Operating 1,249,744 1,318,608 1,247,553 1,396,338 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 3,600 3,510 - 84045 Radio & Testing Equipment - 60,830 60,925 - 84047 Computer Software - 36,850 36,850 - - 101,280 101,285 - TOTAL DEPARTMENT $ 1,249,744 $ 1,419,888 $ 1,348,838 $ 1,396,338 141 CITY OF BAYTOWN PROGRAM SUMMARY 2040 EMERGENCY MEDICAL SERVICES Program Description The Emergency Medical Services 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. In May 2006 the Baytown Fire Control Prevention and EMS Tax District was established. This enables Emergency Medical Services Division to update ambulances, equipment and other essential items until the year 2010. Major Goals • Provide prompt, efficient out of hospital care to the level required to reduce pain and suffering. • Stabilize any patient to the degree necessary to provide safe, rapid transport to the appropriate medical facility. Workload Measures 1. Number of 911 Requests 2. Request/Response Ratio 3. Patient Transports Performance Measures 1. Number of Responses 2. Treatment within 15 -30 minutes 3. Response Time All Calls <9 Minutes 4. Collection Ratio (All Receivables) 142 Major Objectives • Respond to and arrive at the scene of a call for medical assistance in less than nine minutes ninety percent of the time, • Provide treatment and stabilization at the scene in fifteen minutes or less for trauma patients and thirty minutes or less for medical patients. • Provide the receiving facility a complete assessment of patient condition and care given at the scene. • Provide continued monitoring of patient condition and additional treatment as needed during transport. • Maintain patient billing records and accurately bill and collect user fees, maintaining a non - adjusted collection rate of fifty -two percent. Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 7,549 7,600 7,600 7,7(H} 99% 98% 98 % 98 %c 4,821 4,900 4,975 5,000 7,473 7,448 7,546 7,619 94.6% 90% 90% 90 % 93.1% 90% 92% 92% 53.4 % 60% 55% 55 % CITY OF BAYTOWN SERVICE LEVEL BUDGET 2040 EMERGENCY MEDICAL SERVICES Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 810,141 $ 741,306 $ 891,961 $ 973,359 71003 Part Time Wages 10,006 13,650 26,953 15,000 71009 Overtime 205,152 379,970 232,926 268,569 71021 Health& Dental Insurance 141,277 161,572 127,671 124,891 71022 TMRS 154,264 173,947 171,074 192,508 71023 FICA 75,163 82,999 86,410 92,757 71028 Workers Compensation 44,568 58,348 24,601 37,208 71041 Allowances 5,125 - - - 71091 Personnel Services Reimbursed (11,339) - - - Total Personnel Services 1,434,357 1,611,792 1,561,596 1,704,292 7200 Supplies 72001 Office 3,375 3,000 3,000 3,000 72002 Postage 5,036 4,590 4,590 4,810 72004 Printing 1,777 2,000 2,000 2,000 72007 Wearing Apparel 3,425 4,000 4,000 6,937 72016 Motor Vehicle 38,209 45,950 40,000 47,134 72021 Minor Tools 99 250 100 250 72026 Cleaning & Janitorial 1,419 1,800 1,800 1,800 72032 Medical 90,533 74,000 74,000 77,700 Total Supplies 143,873 135,590 129,490 143,631 7300 Maintenance 73011 Buildings 3,453 5,500 5,500 5,500 73027 Heating & Cooling System 500 500 500 600 73041 Furniture & Fixtures 196 500 250 500 73042 Machinery & Equipment - - - 3,000 73043 Motor Vehicles 2,293 5,000 5,000 5,000 73045 Radio & Testing Equipment 660 2,356 2,356 1,500 Total Maintenance 7,102 13,856 13,606 16,100 7400 Services 74001 Communication 1,274 2,928 2,050 2,285 74002 Electric Service 5,852 6,081 6,081 6,081 74005 Natural Gas 338 352 352 352 74021 Special Services 11,700 11,700 11,700 11,700 74041 Travel & Reimbursables 3,585 4,000 4,000 2,400 74042 Education & Training 3,027 3,850 3,850 7,495 74071 Association Dues 1,690 2,375 2,375 1,435 Total Services 27,466 31,286 30,408 31,748 Total Operating 1,612,798 1,792,524 1,735,100 1.895,771 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 2,400 2,243 - 84042 Machinery & Equipment - - - 16,000 86011 Capital Lease Payments 59,469 56,781 56,781 55,674 Total Capital Outlay 59,469 59,181 59,024 71,674 TOTAL DEPARTMENT $ 1,672,267 $ 1,851,705 $ 1,794,124 $ 1,967,445 143 CITY OF BAYTOWN PROGRAM SUMMARY 3000 PUBLIC WORKS ADMINISTRATION Program Description The administrative support staff maintains service and maintenance records for Public Works/Utilities. The staff prepares and submits regulatory agency reports to agencies such as the Environmental Protection Agency (EPA), and the Texas Commission on Environmental Quality (TCEQ). The support staff is also responsible for handling all personnel related duties such as time keeping, payroll data forms, workers compensation, performance consultations and evaluations. The staff responds to residents' needs both in person and by telephone and maintains excellent customer service. The support staff is responsible for dispatching work orders to the field crews via radio and also acts as a liaison among the field crews, citizens and supervisors. The support staff ensures all purchases made are in compliance with the budget as well as monitoring contracts to make sure expenditures do not exceed contract amounts. The staff oversees building maintenance and utility services for the entire Municipal Service Center as well as working with contactors to ensure work is complete. Major Goals • Respond to citizen concerns with an investigation and follow -up with communication within a 24 -hour period. • Maintain excellent service to the citizens when they come to Public Works or call on the telephone. Major Objectives • Provide accurate and complete information to citizens calling Public Works. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 I. Telephone Calls 47,200 47,400 47,450 47,500 2. Dispatch Radio 7,250 7,300 7,350 7,400 3. Assist Citizens or Employees 7,350 7,425 7,450 7,500 4. EPA and TCEQ Reports 360 360 360 360 Performance Measures I . Percent of TCEQ and EPA reports submitted on time. 100% 100% 1000/0 100% 2. Average number of man -hours spent calculating and preparing EPA and TCEQ reports each month. 144 64 64 64 64 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3000 PUBLIC WORKS ADMINISTRATION Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 190,228 $ 196,331 $ 190,480 $ 188.337 71021 Health & Dental Insurance 23,955 25,879 23,593 25,879 71022 TMRS 29,771 31,201 29,744 29,983 71023 FICA 14,528 14,838 14,536 14,188 71028 Workers Compensation 781 796 346 464 71041 Allowances 6,664 5,100 5,100 5,100 Total Personnel Services 265,927 .274,145 263,799 263,951 7200 Supplies 72001 Office 2,458 2,500 2,500 2,500 72002 Postage 3,348 3,200 2,880 3,360 72007 Wearing Apparel 51 - - - 72021 Minor Tools 81 - - - 72026 Cleaning & Janitorial 2,320 4,173 4,173 4,173 72032 Medical 194 250 250 250 72041 Educational 123 300 246 250 Total Supplies 8,575 10,423 10,049 10,533 7300 Maintenance 73011 Buildings 12,060 15,000 15,000 20,000 73027 Heating & Cooling System 7,699 6,000 6,000 6,000 73041 Furniture & Fixtures 102 300 300 300 Total Maintenance 19,861 21,300 21,300 26,300 7400 Services 74001 Communication 4,290 5,161 5,161 4,856 74002 Electric Service 73,310 78,100 78,100 78,100 74011 Equipment Rental - 3,552 2,796 1,620 74005 Natural Gas 12,626 13,554 12,500 12,500 74026 Janitorial Services 7,106 7,355 7,355 7,620 74041 Travel & Reimbursables 135 500 500 500 74042 Education & Training 261 200 200 200 74051 Rents 7,063 - - - 74071 Association Dues 353 400 362 400 Total Services 105,144 108,822 106,974 105,796 8000 Capital Outlay 80001 Furniture & Equipment < $5000 - - - 2,250 82011 Building & Improvements 6,057 - - - 83027 Heating & Cooling System - 12,000 12,000 - 84042 Machinery & Equipment - - - 7,500 86011 Capital Lease Payments - 43,109 43,109 43,109 Total Capital Outlay 6,057 55,109 55,109 52,859 TOTAL DEPARTMENT $ 405,564 $ 469,799 $ 457,231 $ 459,439 145 CITY OF BAYTOWN PROGRAM SUMMARY 3010 STREETS & DRAINAGE Program Description The Streets Maintenance division includes two street sweepers for cleaning the streets. The division operates two asphalt - patching crews that repair potholes, make repairs to streets due to utility work, tie in new driveways and maintain city access and parking facilities. One street maintenance crew operates to repair and maintain concrete streets and sidewalks. This crew also assists the drainage maintenance crews with needed concrete work and when work is being performed in the CDBG target area. The drainage maintenance division utilizes one crew to maintain drainage facilities, including cleaning of roadside ditches on an approximate five year schedule, sets drainage pipe for residents as required and repairs storm drain inlets and lines. This division also includes a capital drainage improvement crew that makes drainage system improvements such as new structures, major system upgrades and area drainage system realignments. Major Goals • Increase the frequency of sweeping during the year. • Respond to citizens complaints in a timelier manner. • Increase the productivity of the drainage maintenance and capital drainage crews. • Increase the productivity of the concrete crew by cross training personnel. • Do more preventive repairs on streets. Major Objectives • Insure that our operators are performing daily maintenance on their assigned equipment to reduce down time. • More efficient scheduling of workload. • Get more of our people involved in concrete work. • Hold our employees more accountable for the quality of their work. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Number of street cutouts 230 230 230 230 2. Frequency of Sweeping a. Residential 2 2 2 2 b. Main Thoroughfares 24 24 24 24 3. Drainage maintenance footage 38,000 41,000 30,000 40,000 4. Number of pipe jobs a. Driveways installed 21 28 18 25 b. Ditches piped 20 24 18 25 Performance Measures 1. Square yard pavement replaced 10,000 10,000 10,000 10,000 2. Percentage of sweeping done on time. 80% 80% 80% 80% 3. Footage of pipe installed a. Driveways pipe -ft. 400 400 400 400 b. Ditches piped -ft. 1,400 1,600 1,500 1,600 146 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3010 STREETS & DRAINAGE Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 744,522 $ 903,210 $ 818,586 $ 940,341 71009 Overtime 20,991 19,000 19,000 19,000 71011 Extra Help/Temporary - 25,000 25,970 - 71021 Health & Dental Insurance 167,271 215,802 188,962 219,070 71022 TMRS 116,798 146,764 126,065 148,698 71023 FICA 55,388 67,066 61,578 68,913 71028 Workers Compensation 85,084 108,223 41,745 61,212 71041 Allowances 7,688 - - - 71091 Personnel Services Reimbursed (10,656) - (1,275) - Total Personnel Services 1,187,086 1,485,065 1,280,631 1,457,234 7200 Supplies 72004 Printing 39 - - - 72007 Wearing Apparel 12,590 14,526 13,904 15,179 72016 Motor Vehicle 90,905 86,330 76,500 86,330 72021 Minor Tools 5,996 6,400 7,100 6,800 72031 Chemical 439 850 800 850 Total Supplies 109,969 108,106 98,304 109,159 7300 Maintenance 73025 Streets Sidewalks & Curbs 123,796 138,740 138,000 138,740 73026 Storm Drains 80,087 63,000 63,000 65,000 73042 Machinery & Equipment 38 - - - 73043 Motor Vehicles 258,146 278,500 263,000 278,500 Total Maintenance 462,067 480,240 464,000 482,240 7400 Services 74011 Equipment Rental - 4,000 3,500 4,000 74021 Special Services 10,575 10,600 6,000 10,600 74041 Travel & Reimbursables - 540 540 540 74042 Education & Training 391 750 750 750 74071 Association Dues 236 311 246 242 Total Services 11,202 16,201 11,036 16,132 Total Operating 1,770,324 2,089,612 1,853,971 2,064,765 8000 Capital Outlay 80001 Furniture & Equip < $5,000 1,499 - - - 83025 Streets Sidewalks & Curbs 71,645 90,000 90,000 150,000 83026 Storm Drains 87,181 220,000 80,000 220,000 84043 Motor Vehicles 20,400 - - 408,000 86011 Capital Lease Payments 83,055 48,515 48,514 29,380 86013 Outside Capital Lease Pymts - 44,995 35,160 35,160 Total Capital Outlay 263,780 403,510 253,674 842,540 TOTAL DEPARTMENT $ 2,034,104 $ 2,493,122 $ 2,107,645 $ 2,907,305 147 148 CITY OF BAYTOWN PROGRAM SUMMARY 3020 TRAFFIC CONTROL Program Description The Traffic Control Operations Division conducts traffic - engineering studies, receives and investigates traffic requests, 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 include 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. • Review of existing traffic controls to insure continuing applicability with changing demands. • Provide timely response for the repair of traffic control devices giving priority to 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: ➢ Provide input to CIP process using roadway capacity analysis. D Prioritize traffic signal improvements using critical lane volume and analysis, including modernization, phase removal /addition. • Improve sign maintenance criteria. • Continue street marker replacement. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Number of Request for Traffic Study 10 10 10 12 2. Number of School Crosswalks 51 51 51 72 3. Sign Service Calls 3,500 3,500 3,500 4,200 4. Traffic Signal Service Calls 2,000 2,000 2,000 2.400 5. Barricade Setup Calls 2,000 2,000 2,000 2,200 6. Barricade Maintenance Calls 1,200 1,200 1,200 1,600 7. Traffic Signal Maintenance Calls 1,200 1,200 1,200 1,400 Performance Measures 1. Traffic Studies Complete 5 5 5 5 2. Signal Calls responded to within V2 hour 90% 90% 90% 90% 3. Barricade Calls responded to within 1/2 hour 90% 90% 90% 90% 4. Sign Calls responded to within 1/2 hour 90% 90% 90% 90% 5. Sign Maintenance 12 month cycle 30% 30% 30% 30% 6. Signal Maintenance 12 month cycle 30% 30% 30% 30% 7. Roadway Marking Maintenance 12 month cycle 40% 40% 40% 40% 149 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3020 TRAFFIC CONTROL Actual Budget Estimated Adopted acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 211,597 $ 219,440 $ 196,005 $ 232,210 71009 Overtime 12,504 11,980 11,980 13,000 71021 Health & Dental Insurance 29,707 31,280 38,666 40,393 71022 TMRS 34,091 35,855 31,634 38,049 71023 FICA 16,735 17,107 15,570 17,906 71028 Workers Compensation 12,724 13,442 5,295 7,518 71041 Allowances 1,375 - - - Total Personnel Services 318,733 329,104 299,150 349,076 7200 Supplies 72001 Office 449 500 500 500 72007 Wearing Apparel 2,109 2,362 2,362 2,468 72011 Disaster Supplies 900 - - - 72016 Motor Vehicle 16,967 19,510 19,510 19,510 72021 Minor Tools 2,390 2,500 2,500 2,500 72026 Cleaning & Janitorial 104 210 210 210 72056 Street Marking 56,175 80,000 80,000 80,000 Total Supplies 79,094 105,082 105,082 105,188 7300 Maintenance 73011 Buildings 4,808 2,500 2,500 2,500 73027 Heating & Cooling System 226 500 500 500 73028 Electrical Maintenance - 15,000 15,000 15,000 73042 Machinery & Equipment 4,209 2,000 2,000 2,000 73043 Motor Vehicles 20,894 20,000 20,000 20,000 73044 Street Signs 34,927 40,000 40,000 40,000 73048 Signal Systems 70,895 46,000 46,000 46,000 73049 Barricades 6,001 7,800 9,000 9,360 73091 Maintenance Reimbursed (22,864) - (3,695) - Total Maintenance 119,096 133,800 131,305 135,360 7400 Services 74001 Communication 707 1,000 800 700 74002 Electric Service 72,725 111,430 111,430 1 1 1,430 74021 Special Services 28,408 40,000 20,000 40,000 74041 Travel & Reimbursables 208 500 400 500 74042 Education & Training 232 1,500 500 1,500 74071 Association Dues 60 300 180 300 Total Services 102,340 154,730 133,310 154,430 Total Operating 619,263 722,716 668,847 744,054 150 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3020 TRAFFIC CONTROL Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - 2,400 3,760 2,800 82011 Building & Improvements - 22,000 22,000 - 84042 Machinery & Equipment 5,214 - - - 84043 Motor Vehicle 29,831 - - - 84048 Signal Systems 26,932 150,000 150,000 150,000 86011 Capital Lease Payments 14,205 39,067 39,067 39,067 Total Capital Outlay 76,182 213,467 214,827 191,867 TOTAL DEPARTMENT $ 695,445 $ 936,183 $ 883,674 $ 935,921 151 CITY OF BAYTOWN PROGRAM SUMMARY 13030 ENGINEERING 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 departments as requested. Major Goals • Improve management of Capital Improvement Projects to ensure quality construction; and that it is completed on schedule and within budget. • Improve City services by reducing the backlog of maintenance and repair activities through Capital Improvement Projects, providing timely customer responses, and enforcing warranty issues. • Provide a thorough review of construction drawings and plats submitted for approval through the Development Review Committee in a timely manner. • Increase the use of technology to reap the benefits of cost/time savings, 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. Major Objectives • Assist Public Works and consultant with the implementation of the National Pollution Discharge Elimination System (NPDES), Phase II storm water management program and permitting process. • Continue to improve on the review of development drawing and plat review through the Development Review Committee. ➢ Continually review and update standard detail sheet specifications to keep up with technological advance in materials and methods of construction (ongoing). > Review and update standard specifications to keep up with technological advance in materials and methods of construction (in progress, 80% complete). ➢ Review and update ordinances ➢ Review and revise policies • Maintain Prolog Project Management software system for design/construction management. Continue to improve on the tracking of internal documents. Implement Internet based module of software for contractor /consultant/administration use. • Continually review and fine -tune checklists used for review of construction plans and plats. • Make presentations to civic organizations to improve public relations and to inform the public of the City's capital improvement plans. • Conduct informational meetings with contractors and sub - contractors. Continue to develop and maintain a master Capital Improvement Program (CIP) schedule for departmental /administration use. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Surveys performed (misc. construction, design and fact - finding) 275 250 250 210 2. Projects inspected in -house (design projects plus misc. utility projects) 60 60 60 100 3. Projects inspected by outside firm 6 0 0 5 4. Projects designed by in -house 5 8 8 12 5. Projects designed by outside firm 65 5 5 7 Performance Measures I. Plats reviewed within 5 days 75% 80% 80% 90% 2. Construction Contracts completed within contract time 95% 95% 95% 95% 3. Design Contracts completed within contract time 90% 90% 90% 80% 4. Residential Plans Review I to 5 Days 75 35 35 90 5. Commercial Plans Review 1 to 20 Days 90 100 100 100 152 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3030 ENGINEERING Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 425,103 $ 500,038 S 414,872 $ 507,441 71003 Part Time Wages 4,708 - 23,136 - 71009 Overtime 14,741 18,012 20,239 18,012 71011 Extra Help /Temporary - 4,480 - 5,000 71021 Health & Dental Insurance 62,751 68,858 64,813 74,260 71022 TMRS 67,844 81,479 67,016 82,654 71023 FICA 32,790 38,573 35,364 39,330 71028 Workers Compensation 2,799 3,683 1,583 2,443 71041 Allowances 9,373 7,800 6,185 7,800 Total Personnel Services 620,109 722,923 633,208 736,940 7200 Supplies 72001 Office 5.185 5,564 5,564 5,600 72002 Postage 505 1,000 1.250 1,300 72004 Printing 1,926 1,500 3,500 3,500 72007 Wearing Apparel 287 250 250 500 72016 Motor Vehicle 12,981 14,500 15,500 16,000 72021 Minor Tools 241 500 678 960 72061 Minor Tools 98 550 550 840 Total Supplies 21,223 23,864 27,292 28,700 7300 Maintenance 73041 Furniture & Fixtures - - - 1,000 73042 Machinery & Equipment - 1,940 1,940 2,100 73043 Motor Vehicles 6,103 2,000 6,500 6,000 Total Maintenance 6,103 3,940 8,440 9.100 7400 Services 74001 Communication 2,001 2,900 2,900 3,384 74021 Special Services 80 - - - 74041 Travel & Reimbursables 1,598 3,000 3,000 4,000 74042 Education & Training 3,474 5,000 5,000 5,000 74051 Rents 130 775 - - 74071 Association Dues 573 1,000 1,000 1,200 Total Services 7,856 12,675 11,900 13,584 Total Operating 655,291 763,402 680,840 788,324 8000 Capital Outlay 80001 Furniture & Equip <$5,000 - - - 2,000 84043 Motor Vehicles 17,156 - - - Total Capital Outlay 17,156 - - 2,000 TOTAL DEPARTMENT $ 672,447 $ 763,402 $ 680,840 $ 790,324 153 I. ol I 154 CITY OF BAYTOWN PROGRAM SUMMARY 4000 PUBLIC HEALTH Program Description The Department consists of five divisions: Environmental Health, Mosquito Control, Neighborhood Protection, Storm Water Management, Emergency Medical Services and Animal Services. The Department is responsible for the public environmental health concerns of the City. Included programs are: food establishment permits and inspections, public swimming pool permits and inspections, vector control (mosquito related public health and nuisance issues), environmental pollution complaints, neighborhood public nuisance complaints (high grass, weeds, illegal dumpsites and junk vehicles), public education and information opportunities, major scheduled clean up activities, storm water quantity and quality issues, "911" emergency ambulance response and quality animal services. Major Goals • Prevention of food borne illness or disease and /or disease transmission to and between humans. • Improvement of access to public and environmental health information and issues by the general public. Increase the number of properties maintained in compliance within the City. Increase public awareness and understanding of environmental health, mosquito control, litter abatement and storm water issues. Maintain infrastructure and resources to effectively meet the needs of the community. Major Objectives • Continuation of standardized risk assessment and inspection program for food establishments, mosquito control, neighborhood protection and storm water. • Improve compliance resolution percentages of complaints in all divisions. • Improve web site access and establish routine information updates both on web site and in local media. • Maintain minimal levels of acceptable services and programs. • Provide quality animal services at the Animal Services Shelter and Adoption Center. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Food service establishments permits 555 500 560 600 2. Temporary events 184 250 185 200 3. Public pools inspected 92 90 92 92 4. Mosquito control miles sprayed 9,781 15,000 15,000 22,500 5. Neighborhood Protection complaints 8,420 8,000 8,500 10,000 6. Neighborhood Protection miles surveyed 25,779 30,000 30,000 30,000 7. Neighborhood Protection scheduled clean up events 4 4 4 4 8. Animal pickups 4,525 5,600 5,600 5,600 9. Animal redemptions 245 500 560 590 10. Animal transferred to Humane Society for adoption 2,659 3,550 0 0 11. Bite incidents 95 150 150 150 12. Adoptions 758 1,000 1,100 1,150 Performance Measures 1. Food service inspections 1,475 1 ,600 1,500 1,600 2. Pools inspections 403 225 400 400 3. Mosquito Control Adulticide application hours 882: 1,250 1,300 2,000 4. Mosquito Control Larvicide application/ surveillance hours 185 200 200 400 5. Neighborhood Protection complaints resolved 8,102 8,000 8,000 9,000 155 CITY OF BAYTOWN SERVICE LEVEL BUDGET 4000 PUBLIC HEALTH Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 570,149 $ 736,064 $ 689,718 $ 853,218 71003 Part Time Wages 4,753 11,139 7,558 10,206 71009 Overtime 13,653 19,896 18,130 16,009 71011 Extra Help /Temporary 13,037 - 1,196 - 71021 Health & Dental Insurance 108,543 142,163 127,647 165,849 71022 TMRS 90,363 119,267 107,142 137,026 71023 FICA 43,541 56,412 52,960 64,703 71028 Workers Compensation 10,066 15,050 5,943 10,524 71041 Allowances 15,436 13,950 13,837 18,000 Total Personnel Services 869,541 1,113,941 1,024,131 1,275.535 7200 Supplies 72001 Office 11,279 11,200 11,308 13,875 72002 Postage 6,557 9,500 9,500 9,500 72004 Printing 3,401 6,550 6,420 6,950 72005 Animal Feed 3,638 4,984 5,072 4,984 72007 Wearing Apparel 2,584 3,300 3,346 5,551 72010 Garbage Bags - 875 500 - 72016 Motor Vehicle 25,161 39,189 34,151 35.853 72021 Minor Tools 5,312 10,211 8,546 11,518 72026 Cleaning & Janitorial 4,208 5,470 4,762 5,520 72031 Chemical 38,949 89,825 91,465 100,668 72032 Medical 229 500 175 500 72041 Educational 2,097 1,950 1,950 1,450 72061 Meeting Supplies 44 150 100 150 Total Supplies 103,459 183,704 177,295 196,519 7300 Maintenance 73001 Land 2,540 2,420 2,420 2,420 73011 Buildings 6,288 7,800 6,690 7.800 73027 Heating & Cooling System 8,391 15,700 9,812 11,500 73041 Furniture & Fixtures - 975 1,278 975 73042 Machinery & Equipment 894 3,000 2,650 3.000 73043 Motor Vehicles 9,185 12,990 15,300 11,600 Total Maintenance 27,298 42,885 38,150 37,295 7400 Services 74001 Communication 1,001 1,785 1,435 1,510 74002 Electric Service 51,832 57,860 58,097 57,860 74005 Natural Gas 7,317 7,621 6,928 7,623 74011 Equipment Rental 446 10,760 10,760 10,900 74021 Special Services 48,710 70,272 46.600 51,990 74026 Janitorial Services 5,700 6,700 6.717 6.717 74041 Travel & Reimbursables 8,241 9,786 9,672 11,342 74042 Education & Training 3,471 4,922 5,256 8,475 74051 Rents 7,974 - - - 156 CITY OF BAYTOWN SERVICE LEVEL BUDGET 4000 PUBLIC HEALTH Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74056 Vacant Lot Cleaning 74058 Landfill Fees 74071 Association Dues 37,051 Total Services 7700 Miscellaneous 77109 Bytn Beautification Adv Comm 236,219 Total Miscellaneous 260,585 Total Operating 8000 Capital Outlay 80001 Furniture & Equip < $5,000 83027 Heating & Cooling System 84042 Machinery & Equipment 84043 Motor Vehicles Total Capital Outlay 9900 Contingencies /Other 99003 Special Projects Total Contingencies TOTAL DEPARTMENT 73,811 70,570 75,000 70,570 24,761 41,977 37,051 32,962 2,955 3,845 3,069 5,910 236,219 286,098 260,585 265,859 5,000 - - - 5,000 1,236,517 1,626,628 1,500,161 1,780,208 - 7,750 7,750 6,200 - 86,625 86,625 - - 36,500 34,605 - - 17,500 17,300 25,000 - 148,375 146,280 31,200 1,927 5,000 5,000 - 1,927 5,000 5,000 - $ 1,238,444 $ 1,780,003 $ 1,651,441 $ 1,81 l ,408 157 CITY OF BAYTOWN PROGRAM SUMMARY 5000 PARKS & RECREATION Program Description The Parks and Recreation Department is responsible for the direction, supervision, operation and maintenance of forty -two parks, comprising more than 928 acres, of which 584 acres are fully developed requiring regular maintenance. The Department is responsible for mowing over 120 miles of the City's medians /parkways, roadsides, ditches, alleys and the grounds of City Hall. They also operate a greenhouse/tree nursery at the Park Street Service Center. The Department is responsible for the City's recreation programs, special events, athletics, swimming pools, spray park, skate park and rental facilities. In addition, the Department maintains the Bayland Waterfront Marina and Boat Launching Facility, Eddie V. Gray Wetlands Education and Recreation Center, and the Baytown Nature Center. Supervisory staff and operations personnel handle planning, grant writing, renovations and construction of many City facility improvements. In addition to daily and seasonal maintenance operations, the Parks and Recreation Department sponsors and co- sponsors, with considerable volunteer support, many youth/adult programs, plus special events such as the July 41h Celebration, Special Olympics Track Meet, Senior Olympics, youth and adult fishing tournaments, softball tournaments, art shows, Fun Time Fridayz, the Grito Fest, Christmas Parade and other community events. The Department plans to add two small festivals highlighting the Baytown Nature Center and the Wetlands Center next year. The Department works closely with the Parks and Recreation Advisory Board in linking citizens to the planning of facility operations, programs, and events. Key staff has Human Resources and Public Information responsibilities under the City's Emergency Management Plan. The Friends of the Baytown Nature Center Planning, the Chandler Arboretum Planning Sub - Committee, and the Goose Creek Stream Development Committee are committees on which the staff consult, monitor and assist. This year's budget includes 36 full -time employees and more than 26 part -time employees, most of who are employed on a seasonal basis. This includes Wetlands Center and Baytown Nature Center employees, building attendants and seasonal park maintenance staff. At least 158 two of the major goals set by the Baytown's Comprehensive Plan lay within the scope of this department. Those are beautification and expanded recreational opportunities. Major Goals • Demonstrate sensitivity to citizen's 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 the parks and recreation services available. • Ensure that maintenance standards are kept current, and continue to make improvements. • Continue the Goose Creek Stream Greenbelt project. • Maintain scheduled Municipal Development District (MDD) construction projects and improvements for park facilities. • Soften Baytown's image by enhancing and promoting the City's environmental resources. Follow the guidelines of the Aquatic Facilities Study to add and improve the aquatic facilities of the department. Major Objectives • Solicit citizen involvement in planning of event, programs and new facilities. • Reduce mowing rotation times: Parks from 3 weeks to 2 weeks, Medians from 3 weeks to 2 weeks, Roadsides from 8 weeks to 6 weeks and Slope Mowing from 8 weeks to 6 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, plant at least 30 sizable trees in park, and provide 800 saplings for Arbor Day. • Inspect playgrounds on a consistent basis. • Clean park facilities and remove litter 2 times per week in all parks and 4 times per week in heavily used parks. 5000 PARKS & RECREATION Performance Measures 1. Number of grant applications approved Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Number of grant applications submitted 2 2 3 2 2. Playground inspections 12 Monthly 12 12 3. Mow and trim parks rotation Every 3 Weeks Every 3 Weeks Mow 2, Trim 3 Mow 2, Trim 3 4. Right -of -ways mowing rotation 8 weeks 6 weeks 6 week 6 week 5. 1 gal tree giveaways 800 800 915 850 6. Athletic league teams 170 185 196 215 7. Special events estimated attendance 66,500 67,000 67,200 69,000 8. Co- sponsored events 27 27 29 29 9. Centers /pavilions estimated attendance 76,000 81,000 84,700 89.450 10. Pools estimated attendance 7,350 7,500 8,000 8,000 11. Inspection of skate park N/A Monthly 6 12 Performance Measures 1. Number of grant applications approved 1 2 1 2 2. Number of park construction contracts awarded 2 2 4 2 3. Community Appearance Program 5 cycles /6 weeks 5 cycles /6 weeks 5 cycles /6 weeks 5 cycles/6 weeks 4. Athletic league revenue $48,183 $31,000 $50,000 $40,000 5. Special events revenue $23,498 $22,000 $23,100 $23,000 6. Centers /park pavilion revenue $70,003 $60,000 $71,000 $65,000 7. Leisure Program revenue $24,388 $26,000 $26,700 $26,000 159 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71003 Part Time Wages 71009 Overtime 71011 Extra Help/Temporary 71021 Health & Dental Insurance 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 92,946 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72005 Animal Feed 72007 Wearing Apparel 72008 Film, Developing & Batteries 72011 Disaster Supplies 72016 Motor Vehicle 72021 Minor Tools 72026 Cleaning & Janitorial 72031 Chemical 72032 Medical 72041 Educational 72046 Botanical 2,315 Total Supplies 7300 Maintenance 73001 Land 73011 Buildings 73012 Docks & Piers 73013 Recreation Equipment 73021 Filtration Plants 73022 Sanitary Sewers 73025 Streets Sidewalks & Curbs 73027 Heating & Cooling System 73028 Electrical Maintenance 73041 Furniture & Fixtures 73042 Machinery & Equipment 73043 Motor Vehicles 73044 Street Signs 73045 Radio & Testing Equipment 73049 Barricades Total Maintenance 160 $ 1,018,456 $ 1,169,672 $ 1,135,656 $ 1,227,090 140,144 142,254 138,416 136,561 84,906 67,423 75,550 81,651 8,906 - - - 169,441 198,253 230,255 252,708 168,706 192,601 183,938 204,717 92,946 102,394 101,509 105,386 38,039 45,973 18,775 27,451 15,731 8,400 8,402 8,400 1,737,275 1,926,970 1,892,501 2,043,964 13,072 13,250 12,886 14,750 4,585 4,000 4,033 5,201 2,615 4,150 2,809 3,150 14 - - - 8,593 7,340 6,540 8,590 874 - 19 100 259 - - - 58,736 76,860 76,000 77,846 11,896 13,500 13,224 15,500 24,315 19,906 21,400 23,185 44,710 58,640 56,073 58,640 573 500 390 500 65,173 64,337 65,113 75,588 2,315 6,364 6,300 6,688 237,730 268,847 264,787 289,738 8,486 22,000 21,000 23,739 54,702 52,576 54,350 55,076 1,771 2,350 2,300 2.350 3,664 11,500 11,000 12,370 3,533 4,000 14,000 7,500 32 1,800 1,200 1,800 5,117 5,200 5,200 5,970 13,004 14,200 14,200 6,000 25,185 32,850 32,050 33,303 2,303 3,600 3,603 3,100 5,260 6,500 6,000 7,000 86,745 73,804 73,500 77,300 2,195 1,500 1,400 1,780 (577) 500 - - 4,196 2,000 2,000 3,000 215,616 234,380 241,803 240,288 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5000 PARKS & RECREATION Actual Budget Estimated Adopted acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7400 Services 13,909 2,405 2,405 16,950 74001 Communication 3,661 3,547 2,311 2,358 74002 Electric Service 284,641 301,000 262,900 281,731 74005 Natural Gas 30,157 35,272 28,127 35,311 74011 Equipment Rental 225 26,830 25,938 32,885 74021 Special Services 235,625 267,818 259,638 287,402 74036 Advertising 5,636 7,620 6,469 8,280 74041 Travel & Reimbursables 8,606 7,810 7,940 8,354 74042 Education & Training 4,635 3,975 3,840 4,395 74043 Registration 125 - - - 74051 Rents 10,026 1,390 3,380 - 74058 Landfill Fees 3,535 8,000 7,000 9,067 74071 Association Dues 855 2,090 1,950 2,000 74123 Instructor Fees 20,686 11,000 17,476 18,000 Total Services 608,413 676,352 626,969 689,783 7500 Sundry Charges 77106 Little League Light Contract 10,000 24,000 24,000 24,000 Total Sundry & Other 10,000 24,000 24,000 24,000 Total Operating 2,809,034 3,130,549 3,050,060 3,287,773 8000 Capital Outlay 80001 Furniture & Equip <$5,000 13,909 2,405 2,405 16,950 81002 Land Improvements 15,246 - - - 82011 Building & Improvements 24,414 117,100 116,300 26,800 83031 Fences 14,082 9,000 8,500 - 83039 Other Improvements 7,250 - - - 84041 Furniture & Fixtures - - - 6,360 84042 Machinery & Equipment 11,987 79,690 76,376 147,000 84043 Motor Vehicles 89,408 80,700 81,830 131,000 84052 Heavy Equipment 7,211 108,000 - - 84061 Other Equipment 29,213 32,595 32,000 52,000 85001 Construction 8,119 1,000 1,000 247,600 86011 Capital Lease Payments 74,781 70,745 67,447 53,836 Total Capital Outlay 295,620 501,235 385,858 681,546 TOTAL DEPARTMENT $ 3,104,654 $ 3,631,784 $ 3,435,918 $ 3,969,319 u 162 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 resources available to the citizens for: life -long learning; access to information; a rich and satisfying leisure life. Major Goals • Provide a rich collection of current materials appropriate for recreational reading and listening, which appeals to all ages and interests. • Use a well - trained staff and adequate print and electronic reference resources to provide timely, accurate and useful information for community residents. • Employ services for children, birth through high school, as well as for parents and children together, to encourage young people to develop an interest in learning and a love of reading. • 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. • Increase capacity to serve Spanish- speaking patrons of all ages through programming and collection development. • Enhance Bookmobile /Outreach services through the use of technology, increased reference services, convenient access, and programming for all ages. Major Objectives • Use book and audio - visual reviews in professional journals to purchase and lease a high caliber library collection - to meet the needs and interests of Baytown's reading public. • Excite the imagination and help meet the developmental needs of Baytown's youth, with a varied and current collection of materials and innovative programming and activities. • Enhance customer service by providing outstanding customer service in -house and "value added" services via technology (e.g., renewal from home via Internet, verification of personal account via Internet from home, access to the Library catalog & selected subject databases 2417 via Internet from home, email reference, online pre- publication reserves, online book club, online reviews/ tables of contents/ book jacket covers/ synopses for materials in the catalog/ online Baytown Sun index). • Reach out to the economically deprived citizens of our community and to the homebound with mobile library service, which is brought to their nursing home, 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. 163 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Annual visits to library 339,388 330,000 351,496 362,040 2. Annual circulation 593,902 538,000 608,876 629,536 3. Use of electronic resources 2,001,601 1.676,000 1,742,376 1,794,647 4. Annual reference transactions 42,435 36,500 51,570 53,117 5. Materials added 18,429 18,500 18,700 18,900 6. Registered borrowers 58,075 62,000 59,402 60,942 7. Program attendance 14,060 15,000 16,815 17,200 8. Public service hours of user training 899 1,200 1,192 1,200 9. Hours spent servicing user technology NA 100 300 250 10. Passports issued 1,285 2,886 3,300 3,800 Performance Measures 1. Reference transactions per user visit .13 .15 .15 .15 2. Circulation per user visit 1.75 1.80 1.7 1.8 3. New materials per borrower .29 .35 .30 .35 4. Average circulation per item owned 3.61 3.10 3.66 3.50 5. Attendance per program 34.29 35 32 34 6. Times databases accessed. 131,352 61,000 150,000 160,000 7. Internet hits - inside Library 1,322,737 980,000 980,000 1,000,000 8. Internet hits - outside Library 678,864 700,000 700,000 794,647 9. Passport sales income to City $37,805 $86,520 $86,520 $92,000 163 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 828,106 $ 891,542 $ 880,912 $ 931,477 71003 Part Time Wages 305,121 359,113 292,050 300,122 71009 Overtime 2,136 20,000 19,893 26,013 71011 Extra Help/Temporary 20,481 12,008 - - 71021 Health & Dental Insurance 107,039 125,120 125,307 135,808 71022 TMRS 126,186 141,949 137,749 149,201 71023 FICA 84,951 96,155 90,193 93,793 71028 Workers Compensation 6,895 7,478 5,484 12,057 71041 Allowances 4,571 5,100 5,100 5,100 Total Personnel Services 1,485,486 1;658,465 1,556,688 1,653,571 7200 Supplies 72001 Office 6,258 7,820 8,400 8,400 72002 Postage 9,789 10,239 9,900 10,400 72016 Motor Vehicle 2,524 3,010 3,010 3,010 72021 Minor Tools 3,684 8,700 8,700 10,000 72026 Cleaning & Janitorial 3,739 3,500 3,900 4,400 72041 Educational 12,782 12,000 12,000 12,000 72091 Supplies Reimbursed (15,440) (10,000) (10,000) (10,000) Total Supplies 23,336 35,269 35,910 38,210 7300 Maintenance 73001 Land 7,470 8,000 9,100 12,000 73011 Buildings 26,312 31,000 31,000 32,600 73027 Heating & Cooling System 14,951 15,000 15,000 15,000 73041 Furniture & Fixtures 3,631 4,500 4,500 5,000 73042 Machinery & Equipment 908 1,500 800 1,500 73043 Motor Vehicles 6,604 5,800 10,200 7,000 73046 Books 11,950 15,700 13,000 13,700 Total Maintenance 71,826 81,500 83,600 86,800 7400 Services 74001 Communication 1,829 2,750 2,750 2,950 74002 Electric Service 174,696 192,500 192,500 192,500 74005 Natural Gas 28,935 32,695 32,695 32,695 74011 Equipment Rental - 48,000 43,200 48,000 74041 Travel & Reimbursables 9,317 6,500 6,000 8,000 74042 Education & Training 2,745 3,000 2,800 4,000 74051 Rents 41,433 - - - 74071 Association Dues 657 1,250 800 1,250 74088 Library - HALAN 76,331 76,000 77,200 79,920 74089 Library - Periodicals 29,242 29,387 27,000 - Total Services 365,185 392,082 384,945 369,315 Total Operating 1,945,833 2,167,316 2,061,143 2,147,896 164 CITY OF BAYTOWN SERVICE LEVEL BUDGET 6000 STERLING MUNICIPAL LIBRARY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 80001 Furniture & Equipment < $5000 1,997 - - 82011 Building & Improvements - - 6,362 - 84041 Furniture & Fixtures - - - 8,000 84046 Books 128,931 159,000 159,000 208,387 86011 Capital Lease Payments 2,862 6,362 6,362 53,592 Total Capital Outlay 133,790 165,362 171,724 269,979 TOTAL DEPARTMENT $ 2,079,623 $ 2,332,678 $ 2,232,867 $ 2,417,875 165 CITY OF BAYTOWN SERVICE LEVEL BUDGET 9010 TRANSFERS OUT This cost center represents funding to other funds and costs allocation for operating services. Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 9000 Other Financing Uses 91210 To Emergency Mgt - Trust $ 25,000 $ - $ - $ - 91231 To Odd Trust & Agency 218,829 - - - 91291 To Emergency Management 176,852 270,968 256,517 315,976 91298 To Wetland Research Center 40,000 140,000 140,000 150,000 91351 To Capital Improvement Program 378,841 200,000 200,000 539,000 91401 To G O 1 S 446,252 - - - 91450 To Accrued Leave - General Fund 941,484 670,000 800,000 850,000 91520 To Water & Sewer Fund 29,545 29,545 29,545 29,545 91540 To Bayland Island 40,000 - - - 91550 To Garage Fund 48,449 54,342 54,342 65,481 91552 To Warehouse Operations 140,278 41,524 41,524 23,760 Total Other Financing Uses 2,485,530 1;406,379 1,521,928 1,973,762 TOTAL DEPARTMENT $ 2,485,530 $ 1,406,379 $ 1,521,928 $ 1,973,762 166 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND 401 BUDGET SUMMARY BY FUND BEGINNING BALANCE Add. {Current Ad Valorem Taxes Delinquent Ad Valorem Taxes Penalty and Interest Interest in Investments Transfer In from W &S Transfer In from General Fund Transfer In from CCPD LT Liab Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 1,665,914 $ 1,962,985 $ 1,455,922 $ 839,691 5,695,042 5,825,988 5,972,804 6,261,218 181,565 140,000 190,000 200,000 109,484 73,000 115,100 73,000 63,504 55,000 69,200 65,000 479,501 475,364 475,364 475,494 446,252 - - - 749,370 743,820 743,820 736,560 Total Revenues 7,724,718 7,313,172 7,566,288 7,811,272 FUNDS AVAILABLE FOR DEBT SERVICE Deduct: Principal Payments Interest Payments Paying Agent Fees Arbitrage Calculation 9,390,632 9,276,157 9,022,210 8,650,963 4,995,000 5,235,000 5,235,000 5,780,000 2,920,943 2,922,489 2,922,489 2,595,462 4,722 9,970 5,000 5,000 14,045 20,030 20,030 20,000 Total Deductions 7,934,710 8,187,489 8,182,519 8,400,462 ENDING BALANCE $ 1,455,922 $ 1,088,668 $ 839,691 $ 250,501 Tax Rate Allocation Between Operating & Debt 37.99 ° /Q 62.01 ® Operations and Maintenance ■ Interest and Sinking 167 CITY OF BAYTOWN ASSESSED VALUATION, ESTIMATED AD VALOREM COLLECTIONS & AD VALOREM TAX RATE DISTRIBUTION Fiscal Year 2006 -07 Taxable Assessed Value at 3/31/07 Estimated Growth: Subtract TIRZ increment Estimated Growth Assessed Valuation for Fiscal Year 2007 -08 (estimated) Tax Rate per $100 Valuation Estimated Tax Levy ** Estimated Collections TOTAL FUNDS AVAILABLE Estimates $ 2,284,868,879 (24,073,505) 3.0% 68,546,066 2,329,341,440 0.73703 17,167,945 96.0% $ 1 6,481,227 TAX RATE PER $100 0.45700 0.45700 Adopted Actual Actual Adopted Allocation Rate Rate Rate of Rate Adopted Adopted Distribution 2005 -06 2006 -07 2007 -08 2007 -08 2007 -08 Operations and Maintenance 0.45700 0.45700 0.45700 62.01% $ 10,220,009 Interest and Sinking 0.28003 0.28003 0.28003 37.999 6,261,218 Totals 0.73703 0.73703 0.73703 100% $ 16,481,227 ** Each year, the estimated tax levy may be different than the actual tax levy approved and adopted by the City Council. This difference is primarily due to delays in receiving the certified roll from the Harris County Appraisal District. Certified rolls are required to be submitted to the City by July 25th or as soon thereafter as practicable. The City traditionally receives the certified rolls in mid August. This delay hinders the City's ability to finalize budget estimates for ad valorem taxes in a timely manner. 168 CITY OF BAYTOWN ASSESSED VALUATIONS, TAX LEVY AND COLLECTIONS (Last Ten Fiscal Years) Rate Current Year Percent Fiscal Taxable Per $100 Tax Taxes Collected Year Value Valuation Levied Collected Current Year 1997 -98 1,985,389,020 0.73703 14,632,913 14,308,231 97.8% 1998 -99 2,097,077,240 0.73703 15,456,088 14,986,212 97.0% 1999 -00 2,150,312,510 0.73703 15,848,448 15,283,573 96.4% 2000 -01 1,625,552,540 0.73703 11,980,810 11,453,519 95.6% 2001 -02 1,796,088,449 0.73703 13,237,711 12,570,268 95.0% 2002 -03 1,855,753,110 0.73703 13,677,457 13,017,092 95.2% 2003 -04 1,976,644,620 0.73703 14,568,464 13,873,882 95.2% 2004 -05 2,077,364,360 0.73703 15,310,799 14,545,259 95.0% 2005 -06 2,146,739,345 0.73703 15,822,113 14,937,709 94.4% 2006 -07 * 2,270,656,839 0.73703 16,735,422 15,801,774 94.4% * as of 06/30/2007 169 CITY OF BAYTOWN GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of October I, 2007 Fiscal Interest Interest Year Principal Due 2/1 Due 8/1 Interest Total 2008 $ 5,780,000 $ 1,374,047 $ 1,221,411 $ 2,595,458 $ 8,375,458 2009 5,555,000 1,221,411 1,086,158 2,307,568 7,862,568 2010 5,830,000 1,086,158 946,985 2,033,143 7,863,143 2011 6,125,000 946,985 800,451 1,747,436 7,872,436 2012 5,050,000 800,451 686,321 1,486,771 6,536,771 2013 2,995,000 686,321 620,951 1,307,272 4,302,272 2014 3,125,000 620,951 553,264 1,174,215 4,299,215 2015 3,305,000 553,264 481,330 1,034,594 4,339,594 2016 3,230,000 481,330 408,889 890,219 4,120,219 2017 2,985,000 408,889 341,538 750,427 3,735,427 2018 2,665,000 341,538 280,275 621,813 3,286,813 2019 2,070,000 280,275 233,343 513,618 2,583,618 2020 2,175,000 233,343 182,936 416,279 2,591,279 2021 1,970,000 182,936 136,652 319,588 2,289,588 2022 2,075,000 136,652 87,363 224,015 2,299,015 2023 1,600,000 87,363 50,939 138,302 1,738,302 2024 1,100,000 50,939 26,144 77,083 1,177,083 2025 790,000 26,144 8,888 35,031 825,031 2026 395,000 8,888 - 8,888 403,888 $ 58,820,000 $ 9,527,883 $ 8,153,836 $ 17,681,718 $ 76,501,718 Annual Debt Service Requirements S&W $7.00 M Principal E3 Interest $6.00 0 $5.00 - - e $4.00 -- - d E$3.00 - - - - a $2.00 - -- -- $1.00 - - $- ..psi ,N-„�i OO_ VpI ,p�-� ,per-, .pP-, 0pp9 Ootl� Np pO p� pN pN pN p� pN pN N N N N N N N N N N O N O N N N N O O Fiscal Year 170 CITY OF BAYTOWN GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 2007 -08 REQUIREMENTS Principal Principal & Interest Principal Amount of Outstanding Requirements for 2007 -08 Outstanding Series Obligation Issue Oct. 1, 2007 Principal Interest Total Sept. 30, 2008 1997 Tax & Revenue Cen. of Oblig. $ 4,070,000 $ 405,000 $ 195,000 $ 14,970 $ 209,970 $ 210,000 1998 Tax & Revenue Cert. of Oblig. 15,060,000 6,745,000 1,145,000 298,824 1,443,824 5,600,000 1998 General Obligation & Refd 15,235,000 7,095,000 1,325,000 303,363 1,628,363 5,770,000 2000 Certificate of Obligation 4,000,000 935,000 165,000 46,938 211,938 770,000 2002 General Obligation 7,010,000 5,860,000 265,000 295,713 560,713 5,595,000 2002 General Obligation Refd 11,610,000 6,925,000 1,450,000 322,350 1,772,350 5,475,000 2002 Marina Improvement Refd 3,020,000 1,690,000 305,000 75,003 380,003 1,385,000 2003 General Obligation 7,355,000 6,320,000 280,000 263,738 543,738 6,040,000 2004 General Obligation 4,705,000 4,215,000 180,000 197,088 377,088 4,035,000 2005 General Obligation 5,060,000 4,870,000 165,000 190,305 355,305 4,705,000 2005A General Obligation Refd 7,740,000 7,625,000 60,000 311,820 371,820 7,565,000 2006 General Obligation 5,215,000 5,135,000 175,000 227,663 402,663 4,960,000 2007A Certificate of Obligation 1,000,000 1,000,000 70,000 47,686 117,686 930,000 Total $ 58,820,000 $ 5,780,000 $ 2,595,461 $ 8,375,461 $ 53,040,000 171 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 IFiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08101 Interest Requirement Outstanding Tax & Revenue Cert. of Oblig. $ 4,070,000 Series 1997A Date of Issue - July 1, 1995 Term - 20 Years Tax & Revenue Cert. of Oblig. 6.00% 1,095,000 195,429 162,579 $ $ 3,930.000 1999 7.500% $ 115,000 $ 107,073 $ 102,760 $ 209,833 $ 324,833 3,815,000 2000 7.500% 120,000 102,760 98,260 201,020 321,020 3,695,000 2001 7.500% 130,000 98,260 93,385 191,645 321,645 3,565,000 2002 7.500% 135,000 93,385 88,323 181,708 316,708 3,430,000 2003 7.500% 145,000 88,323 82,885 171,208 316,208 3,285,000 2004 6.250% 155,000 82,885 78,041 160,926 315,926 3.130,000 2005 4.500 % 165,000 78,041 18,198 96,239 261,239 2,965,000 2006 4.600% 175,000 18,198 14,173 32,370 207,370 590,000 2007 4.700% 185,000 14,173 9,825 23,998 208,998 405,000 2008 4.800% 195,000 9,825 5,145 14,970 209,970 210,000 2009 4.900% 210,000 5,145 - 5,145 215,145 - $ 1,730,000 $ 698,066 $ 590,994 $ 1,289,062 $ 3,019,062 Tax & Revenue Cert. of Oblig. 6.00% 1,095,000 195,429 162,579 $ 15,060,000 Series 1998 2008 4.60% Date of Issue - May 15, 1998 136,244 Term - 20 Years 1,443,824 5,600,000 2009 4.60% 445,000 136,244 126,009 $ 15,060,000 1999 4.50% $ 730,000 $ 508,984 $ 341,454 $ 850,438 $ 1,580,438 14,330,000 2000 4.50% 815,000 341,454 323,117 664,571 1,479,571 13,515,000 2001 4.50% 850,000 323,117 303,992 627,109 1,477,109 12,665,000 2002 4.50% 885,000 303,992 284,079 588,071 1,473,071 11,780,000 2003 4.50% 920,000 284,079 263,379 547,459 1,467,459 10,860,000 2004 4.50% 965,000 263,379 241,667 505,046 1,470,046 9,895,000 2005 4.50% 1,005,000 241,667 219,054 460,721 1,465,721 8,890,000 2006 4.50% 1,050,000 219,054 195,429 414,484 1,464,484 7,840,000 2007 6.00% 1,095,000 195,429 162,579 358,009 1,453,009 6,745,000 2008 4.60% 1,145,000 162,579 136,244 298,824 1,443,824 5,600,000 2009 4.60% 445,000 136,244 126,009 262,254 707,254 5,155,000 2010 4.60% 465,000 126,009 115,314 241,324 706,324 4,690,000 2011 4.70% 490,000 115,314 103,799 219,114 709,114 4,200,000 2012 4,80% 510,000 103,799 91,559 195,359 705,359 3,690,000 2013 4.88% 540,000 91,559 78,397 169,956 709,956 3,150,000 2014 4.88% 565,000 78,397 64,625 143,022 708,022 2,585,000 2015 5.00% 600,000 64,625 49,625 114,250 714,250 1,985,000 2016 5.00% 630,000 49,625 33,875 83,500 713,500 1,355,000 2017 5.00% 660,000 33,875 17,375 51,250 711,250 695,000 2018 5.00% 695,000 17,375 - 17,375 712,375 - $ 15,060,000 $ 3,660,560 $ 3,15 l ,576 $ 6,812,135 $ 21,872,135 172 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding General Obligation & Ref'd $ 15,235,000 Series 1998 Date of Issue - July 1, 1998 Term - 17 Years Certificate of Obligation $ $ 15,235,000 1999 4.500% $ 130,000 $ 400,086 $ 340,494 $ 740,580 $ 870,580 15,105,000 2000 4.500% 110,000 340,494 338,294 678,788 788,788 14,995,000 2001 4.500% 115,000 338,294 335,965 674,259 789,259 14,880.000 2002 4.500% 1,105,000 335,965 313.036 649,001 1,754,001 13,775,000 2003 4.500% 1,110,000 313,036 289,726 602,763 1,712,763 12,665,000 2004 4.500% 1,395,000 289,726 259,734 549,460 1,944,460 11,270,000 2005 4.500% 1,455,000 259,734 227,724 487,458 1,942,458 9,815,000 2006 4.500% 1,580,000 227,724 192,569 420,293 2,000,293 8,235,000 2007 6.000% 1,140,000 192,569 166,919 359,488 1,499,488 7,095,000 2008 4.600% 1,325,000 166,919 136,444 303,363 1,628,363 5,770,000 2009 4.600% 1,385,000 136,444 104,589 241,033 1,626,033 4,385,000 2010 4.600% 1,450,000 104,589 70,876 175,465 1,625,465 2,935,000 2011 4.700% 1,525,000 70,876 34,658 105,534 1,630,534 1,410,000 2012 4.800% 790,000 34,658 15,500 50,158 840,158 620,000 2013 4.875% 195,000 15,500 10,625 26,125 221,125 425,000 2014 4.875% 205,000 10,625 5,500 16,125 221,125 220,000 2015 5.000% 220,000 5,500 - 5,500 225,500 - $ 15,235,000 $ 3,242,738 $ 2,842,651 $ 6,085,389 $ 21,320,389 Certificate of Obligation $ 4,000,000 Series 2000 Date of Issue -Aril 1, 2000 Term - 20 Years $ 4,000,000 2000 6.00% $ - $ - $ 74,237 $ 74,237 $ 74,237 4,000,000 2001 6.00% 50,000 111,355 109,855 221,210 271,210 3,950,000 2002 6.00% 110,000 109,855 106,555 216,410 326,410 3,840,000 2003 6.00% 120,000 106,555 102,955 209,510 329,510 3,720,000 2004 6.00% 130,000 102,955 99,055 202,010 332,010 3,590,000 2005 6.00% 135,000 99,055 34,644 133,699 268,699 3,455,000 2006 6.00% 140,000 34,644 30,444 65,088 205,088 1,085,000 2007 6.00% 150,000 30,444 25,944 56,388 206,388 935,000 2008 6.00% 165,000 25,944 20,994 46,938 211,938 770,000 2009 6.00% 175,000 20,994 15,744 36,738 211,738 595,000 2010 5.55% 185,000 15,744 10,610 26,354 211,354 410,000 2011 5.15% 200,000 10,610 5,460 16,070 216,070 210,000 2012 5.20% 210,000 5,460 - 5,460 215,460 - $ 1,770,000 $ 673,614 $ 636,495 $ 1,310,112 $ 3,080,112 173 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding General Obligation $ 7,010,000 Series 2002 Date of Issue - December 1, 2001 Term - 20 Years General Obligation Refunding $ 11,610,000 Series 2002 Date of Issue - December 1, 2001 Term - 10 Years $ $ 7,010,000 2002 $ - $ - $ 240,538 $ 240,538 $ 240,538 7,010,000 2003 5.009o' 205,000 180,403 175,278 355,681 560,681 6,805,000 2004 5.00% 220,000 175,278 169,778 345,056 565,056 6,585,000 2005 5.00% 230,000 169,778 164,028 333,806 563,806 6,355,000 2006 5.00% 240,000 164,028 158,028 322,056 562,056 6,1 15,000 2007 5.25% 255,000 158,028 151,334 309,363 564,363 5,860,000 2008 5.25% 265,000 151,334 144,378 295,713 560,713 5,595.000 2009 5.25% 280,000 144,378 137,028 281,406 561,406 5,315,000 2010 5.25% 295,000 137,028 129,284 266,313 561,313 5,020,000 2011 5.25% 315,000 129,284 121,016 250,300 565,300 4,705,000 2012 4.75% 330,000 121,016 113,178 234,194 564,194 4,375,000 2013 4.85% 345,000 113,178 104,812 217,990 562,990 4,030,000 2014 4.90% 360,000 104,812 95,992 200,804 560,804 3,670,000 2015 5.00% 380,000 95,992 86,492 182,484 562,484 3,290,000 2016 5.00% 400,000 86,492 76,492 162,984 562,984 2,890,000 2017 5.13% 420,000 76,492 65,729 142,221 562,221 2,470.000 2018 5.13% 445,000 65,729 54,326 120,056 565,056 2,025,000 2019 5.25% 465,000 54,326 42,120 96,446 561,446 1,560,000 2020 5.40% 490,000 42,120 28,890 71,010 561,010 1,070,000 2021 5.40% 520,000 28,890 14,850 43,740 563,740 550,000 2022 5.40% 550,000 14,850 - 14,850 564,850 - $ 7,010,000 $ 2,213,438 $ 2,273,572 $ 4,487,010 $ 11,497,011 General Obligation Refunding $ 11,610,000 Series 2002 Date of Issue - December 1, 2001 Term - 10 Years $ 174 11,610,000 2002 $ - $ - $ 398,742 $ 398,742 $ 398,742 11,610,000 2003 5.00% 875,000 299,056 277,181 576,238 1,45 l ,238 10,735,000 2004 5.00% 785,000 277,181 257,556 534,738 1,319,738 9,950,000 2005 5.00% 830,000 257,556 236,806 494,363 1,324,363 9,120,000 2006 5.00% 815,000 236,806 216,431 453,238 1,268,238 8,305.000 2007 5.25% 1,380,000 216,431 180,206 396,638 1,776,638 6,925,000 2008 5.25% 1,450,000 180,206 142,144 322,350 1,772,350 5,475,000 2009 5.25% 1,530,000 142,144 101,981 244,125 1,774,125 3,945,000 2010 5.25% 1,615,000 101,981 59,588 161,569 1,776,569 2,330,000 2011 5.25% 1,700,000 59,588 14,963 74,550 1,774,550 630,000 2012 4.75% 630,000 14,963 - 14,963 644,963 - $ 11,610,000 $ 1,785,913 $ 1,885,598 $ 3,671,510 $ 15,281,514 174 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 IFiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding Marina Improvement Refunding $ 3,020,000 Series 2002 Date of Issue - December 1, 2001 Term - 10 Years 175 $ 3,020,000 2002 $ - $ - $ 94,680 $ 94,680 $ 94,680 3,020,000 2003 4.50% 245,000 71,010 65,498 136,508 381,508 2,775,000 2004 4.50% 255,000 65,498 59,760 125,258 380,258 2,520,000 2005 4.50% 265,000 59,760 53,798 113,558 378,558 2,255,000 2006 4.50% 275,000 53,798 47,610 101,408 376,408 1,980,000 2007 4.50% 290,000 47,610 41,085 88,695 378,695 1,690,000 2008 4.70% 305,000 41,085 33,918 75,003 380,003 1,385,000 2009 4.80% 320,000 33,918 26,238 60,155 380,155 1,065,000 2010 4.88% 340,000 26,238 17,950 44,188 384,188 725,000 2011 4.90% 350,000 17,950 9,375 27,325 377,325 375,000 2012 5.00% 375,000 9,375 - 9,375 384,375 - $ 3,020,000 $ 426,240 $ 449,910 $ 876,150 $ 3,896,153 General Obligation $ 7,355,000 Series 2003 Date of Issue - March 1, 2003 Term - 20 Years $ 7,355,000 2003 $ - $ - $ 132,853 $ 132,853 $ 132,853 7,355,000 2004 5.00% 250,000 159,424 153,174 312,598 562,598 7,105,000 2005 5.00% 255,000 153,174 146,799 299,973 554,973 6,850,000 2006 3.60% 260,000 146,799 142,119 288,918 548,918 6,590,000 2007 5.00% 270,000 142,119 135,369 277,488 547,488 6,320,000 2008 5.00% 280,000 135,369 128,369 263,738 543,738 6,040,000 2009 4.38% 290,000 128,369 122,025 250,394 540,394 5,750,000 2010 3.35% 300,000 122,025 117,000 239,025 539,025 5,450,000 2011 3.60% 310,000 117,000 1 1 1,420 228,420 538,420 5,140,000 2012 3.70% 325,000 111,420 105,408 216,828 541,828 4,815,000 2013 3.80% 340,000 105,408 98,948 204,355 544,355 4,475,000 2014 4.00% 355,000 98,948 91,848 190,795 545,795 4,120,000 2015 4.10% 375,000 91,848 84,160 176,008 551,008 3,745,000 2016 4.20% 390,000 84,160 75,970 160,130 550,130 3,355,000 2017 4.30% 410,000 75,970 67,155 143,125 553,125 2,945,000 2018 4.40 %a 430,000 67,155 57,695 124,850 554,850 2,515,000 2019 4.40% 455,000 57,695 47,685 105,380 560,380 2,060,000 2020 4.50% 475,000 47,685 36,998 84,683 559,683 1,585,000 2021 4.60% 500,000 36,998 25,498 62,495 562,495 1,085,000 2022 4.70% 530,000 25,498 13,043 38,540 568,540 555,000 2023 4.70% 555,000 13,043 - 13,043 568,043 - $ 7,355,000 $ 1,920,103 $ 1,893,532 $ 3,813,634 $ 11,168,639 175 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007.08 IFiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08/01 Interest Requirement Outstanding General Obligation $ 4,705,000 Series 2004 Date of Issue - June 1, 2004 Term - 20 Years General Obligation $ 5,060,000 Series 2005 Date of Issue - March 1, 2005 Term - 20 Years 2006 2007 4.00% $ 4.00% 35,000 $ 155,000 184,438 $ 99,903 99,903 $ 96,803 284,340 $ 196,705 $ 4,705,000 2005 6.00% $ 140,000 $ 154,592 $ 111,744 $ 266,335 $ 406,335 4,565,000 2006 6.00% 175,000 111,744 106,494 218,238 393,238 4,390,000 2007 6.00% 175,000 106,494 101,244 207,738 382,738 4,215,000 2008 6.00% 180,000 101,244 95,844 197,088 377,088 4,035,000 2009 6.00% 185,000 95,844 90,294 186,138 371,138 3,850,000 2010 6.00% 190,000 90,294 84,594 174,888 364,888 3,660,000 2011 4.50% 195,000 84,594 80,206 164,800 359,800 3,465,000 2012 4.00% 205,000 80,206 76,106 156,313 361,313 3,260,000 2013 4.00% 210,000 76,106 71,906 148,013 358,013 3,050,000 2014 4.15% 220,000 71,906 67,341 139,248 359,248 2,830,000 2015 4.30% 230,000 67,341 62,396 129,738 359,738 2,600,000 2016 4.45% 240,000 62,396 57,056 119,453 359,453 2,360,000 2017 4.55% 250,000 57,056 51,369 108,425 358,425 2,110,000 2018 4.65% 260,000 51,369 45,324 96,693 356,693 1,850,000 2019 4.70% 275,000 45,324 38,861 84,185 359,185 1,575,000 2020 4.80% 285,000 38,861 32,021 70,883 355,883 1,290,000 2021 4.90% 300,000 32,021 24,671 56,693 356,693 990,000 2022 4.95% 315,000 24,671 16,875 41,546 356,546 675,000 2023 5.00% 330,000 16,875 8,625 25,500 355,500 345,000 2024 5.00% 345,000 8,625 - 8,625 353,625 - $ 4,705,000 $ 1,377,563 $ 1,222,971 $ 2,600,534 $ 7,305,540 General Obligation $ 5,060,000 Series 2005 Date of Issue - March 1, 2005 Term - 20 Years 2006 2007 4.00% $ 4.00% 35,000 $ 155,000 184,438 $ 99,903 99,903 $ 96,803 284,340 $ 196,705 $ 319,340 351,705 5,060,000 5,025,000 4,870,000 2008 4.00% 165,000 96,803 93,503 190,305 355,305 4,705,000 2009 4.00% 170,000 93,503 90,103 183,605 353,605 4,535,000 2010 4.00% 180,000 90,103 86,503 176,605 356,605 4,355,000 2011 4.00% 190,000 86,503 82,703 169,205 359,205 4,165,000 2012 4.00% 205,000 82,703 78,603 161,305 366,305 3,960,000 2013 4.00% 215,000 78,603 74,303 152,905 367,905 3,745,000 2014 4.00% 225,000 74,303 69,803 144,105 369,105 3,520,000 2015 3.50% 240,000 69,803 65,603 135,405 375,405 3,280,000 2016 3,60% 255,000 65,603 61,013 126,615 381,615 3,025,000 2017 3.75% 265,000 61,013 56,044 117,056 382,056 2,760,000 2018 3.80% 280,000 56,044 50,724 106,768 386,768 2,480,000 2019 3.90% 300,000 50,724 44,874 95,598 395,598 2,180,000 2020 4.00% 315,000 44,874 38,574 83,448 398,448 1,865,000 2021 4.00% 335,000 38,574 31,874 70,448 405,448 1,530,000 2022 4.10% 350,000 31,874 24,699 56,573 406,573 1,180,000 2023 4.10% 370,000 24,699 17,114 41,813 411,813 810,000 2024 4.20% 395,000 17,114 8,819 25,933 420,933 415,000 2025 4.25% 415,000 8,819 - 8,819 423,819 $ 5,060,000 $ 1,355,995 $ 1,171,558 $ 2,527,556 $ 7,587,556 176 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08 /01 Interest Requirement Outstanding General Obligation Refunding $ 7,740,000 Series 2005A Date of Issue - April 1, 2005 Term - 15 Years Fiscal Interest Principal Interest Interest Total Total Debt Balance of Year Rate Due 2/1 Due 2/1 Due 8/1 Interest for Fiscal Yr Principal $ 5,215,000 2007 $ 7,740,000 2005 0.0017b $ - $ - $ 105,390 $ 105,390 $ 105,390 7,740,000 2006 3.00% 55,000 158,085 157,260 315,345 370,345 7,685,000 2007 3.00% 60,000 157,260 156,360 313,620 373,620 7,625,000 2008 3.00% 60,000 156,360 155,460 311,820 371,820 7,565,000 2009 3.50% 295,000 155,460 150,298 305,758 600,758 7,270,000 2010 3.75% 530,000 150,298 140,360 290,658 820,658 6,740,000 2011 4.00% 555,000 140,360 129,260 269,620 824,620 6,185,000 2012 4.00% 1,160,000 129,260 106,060 235,320 1,395,320 5,025,000 2013 4.00% 825,000 106,060 89,560 195,620 1,020,620 4,200,000 2014 4.00% 860,000 89,560 72,360 161,920 1,021,920 3,340,000 2015 4.00% 910,000 72,360 54,160 126,520 1,036,520 2,430,000 2016 4.50% 950,000 54,160 32,785 86,945 1,036,945 1,480,000 2017 4.38% 600,000 32,785 19,660 52,445 652,445 880,000 2018 4.40% 280,000 19,660 13,500 33,160 313,160 600,000 2019 4.50% 290,000 13,500 6,975 20,475 310,475 310,000 2020 4.50% 310,000 6,975 - 6,975 316,975 - 345,000 $ 7,740,000 $ 1,442,143 $ 1,389,448 $ 2,831,591 $ 10,571,591 4.38% General Obligation $ 5,215,000 Series 2006 Date of Issue - March 1, 2006 Term - 20 Years $ 5,215,000 2007 6.00% $ 80,000 $ 217,903 $ 116,456 $ 334,359 $ 414,359 5,135,000 2008 6.00% 175,000 116,456 111,206 227,663 402,663 4,960,000 2009 6.00 % 180,000 1 l 1,206 105,806 217,013 397,013 4,780,000 2010 5.50% 190,000 105,806 100,581 206,388 396,388 4,590,000 2011 5.50% 200,000 100,581 95,081 195,663 395,663 4,390,000 2012 5.50% 210,000 95,081 89,306 184,388 394,388 4,180,000 2013 5.00% 220,000 89,306 83,806 173,113 393,113 3,960,000 2014 4.00% 230,000 83,806 79,206 163,013 393,013 3,730,000 2015 4.00% 240,000 79,206 74,406 153,613 393,613 3,490,000 2016 4.00% 250,000 74,406 69,406 143,813 393,813 3,240,000 2017 4.00% 260,000 69,406 64,206 133,613 393,613 2,980,000 2018 4.00% 275,000 64,206 58,706 122,913 397,913 2,705,000 2019 4.13% 285,000 58,706 52,828 111,534 396,534 2,420,000 2020 4.25% 300,000 52,828 46,453 99,281 399,281 2,120,000 2021 4.25% 315,000 46,453 39,759 86,213 401,213 l .805,000 2022 4.25% 330,000 39,759 32,747 72,506 402,506 1.475,000 2023 4.38% 345,000 32,747 25,200 57,947 402,947 1,130.000 2024 4.38% 360,000 25,200 17,325 42,525 402,525 770,000 2025 4.50% 375,000 17,325 8,888 26,213 401,213 395,000 2026 4.50% 395,000 8,888 - 8,888 403,888 - $ 5,215,000 $ 1,489,278 $ 1,271,375 $ 2,760,659 $ 7,975,659 177 CITY OF BAYTOWN GENERAL DEBT SERVICE FUND STATEMENT OF BONDED INDEBTEDNESS Fiscal Year 2007 -08 Fiscal Interest Principal Interest Interest Total Annual Principal Year Rate Due 02/01 Due 02/01 Due 08 /01 Interest Requirement Outstanding General Obligation $ 1,000,000 Series 2007A Date of Issue - April 19, 2007 Term - 10 Years $ 1,000,000 2008 3.82% $ 70,000 $ 29,923 $ 17,763 $ 47,686 $ 117,686 930,000 2009 3.82% 90,000 17,763 16,044 33,807 123,807 840,000 2010 3.82% 90,000 16,044 14,325 30,369 120,369 750,000 2011 3.82% 95,000 14,325 12,511 26,836 121,836 655,000 2012 3.82% 100,000 12,511 10,601 23,111 123,111 555,000 2013 3.82% 105,000 10,601 8,595 19,196 124,196 450,000 2014 3.82% 105,000 8,595 6,590 15,185 120,185 345,000 2015 3.82% 110,000 6,590 4,489 11,078 121,078 235,000 2016 3.82% 115,000 4,489 2,292 6,781 121,781 120,000 2017 3.82% 120,000 2,292 - 2,292 122,292 - $ 1,000,000 $ 123,131 $ 93,208 $ 216,341 $ 1,216,341 178 CITY OF BAYTOWN ORGANIZATION CHART HOTEL /MOTEL FUND 11 City Council 11 II City Manager 11 Deputy City Manager Hotel /Motel Fund , 179 r r .. c1ti�.;,, ::1 sw•.C!���iN+Rdw ice. 180 CITY OF BAYTOWN HOTEL/MOTEL FUND 232 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 32,549 36,330 31,913 47,050 Hotel/Motel Occupancy Tax $ 631,955 $ 580,000 $ 555,381 $ 555,381 Participation Fees 6,834 7,000 7,800 7,800 Interest Income 33,184 30,000 50,000 50,000 Miscellaneous 6,350 - - - Total Revenues 678,323 617,000 613,181 613,181 Expenditures Personnel Services 32,549 36,330 31,913 47,050 Supplies 17,889 18,085 16,856 35,885 Maintenance 4,412 69,891 69,745 12,141 Services 235,665 442,605 402,532 511,381 Sundry - 650 650 650 Total Operating 290,515 567,561 521,696 607,107 Capital Outlay 49,600 44,622 44,570 94,622 Unforeseen/New Initiatives 5,000 260,559 5,559 350,000 Total Expenditures 345,115 872,742 571,825 1,051,729 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending No. of Working Capital Days Promotional 78,41% 333,208 (255,742) 41,356 (438,548) 797,120 898,650 1,130,328 1,171,684 $ 1,130,328 $ 642,908 $ 1,171,684 $ 733,136 1,195 269 748 254 Hotel Motel Tax Fund Expenditure by Function Historical �+, f 10,52% Bay Communities 3.77% Arts 7.29% 181 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 that increase tourism. Major Goals • 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. 182 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. • Enhance Baytown's image by promoting the City's environmental resources. Actual Budget Estimated Proposed Expenditures by Function 2005 -06 2006 -07 2006 -07 2007 -08 50310 Arts $ 9,324 $ 41,360 $ 41,149 $ 76,680 50320 Promotional 50330 Historical 50350 Bay Communities 240,046 682,715 54,991 108,979 40,754 39,688 394,749 824,691 96,293 110,670 39,634 39,688 Total Expenditures $345,115 $872,742 $571,825 $1,051,729 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5030 HOTEUMOTEL Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services Signs 1,570 1,570 1,570 71003 Part Time Wages $ 340 $ - $ - $ - 71009 Overtime 25,094 29,045 25,309 37,758 71022 TMRS 3,917 4,185 3,905 5,585 71023 FICA 1,804 3,196 1,909 2,917 71028 Workers Compensation 1,394 1,217 790 1,486 71052 Salary Savings - (1,313) - - 71053 Workers Comp Savings - - - (696) Total Personnel Services 32,549 36,330 31,913 47,050 7200 Supplies 72002 Postage - 900 798 1,300 72004 Printing 130 1,675 1,540 3,275 72021 Minor Tools - - - - 72041 Educational 17,759 15,510 14,518 31,310 Total Supplies 17,889 18,085 16,856 35,885 7300 Maintenance 73011 Buildings 1,043 7,141 7,050 7,141 73027 Heating & Cooling System 2,931 60,950 60,950 3,200 73028 Electrical Maintenance 438 1,800 1,745 1,800 Total Maintenance 4,412 69,891 69,745 12,141 7400 Services 74001 Communication 749 - - 2,400 74002 Electric Service 15,736 17,490 7,969 17,490 74005 Natural Gas 2,904 4,469 1,450 4,469 74011 Equipment Rental - 6,480 6,220 12,320 74021 Special Services 127,934 210,028 195,680 247,108 74036 Advertising 84,242 197,138 187,413 217,138 74041 Travel & Reimbursables - - - 2,856 74042 Education & Training - - - 600 74051 Rents 3,650 - - - 74087 Miscellaneous 450 7,000 3,800 7,000 Total Services 235,665 442,605 402,532 511,381 7500 Sundry Charges 75001 Contributions - 650 650 650 Total Sundry & Other - 650 650 650 Total Operating 290,515 567,561 521,696 607,107 8000 Capital Outlay 81011 Signs 1,570 1,570 1,570 1,570 82011 Building & Improvements 18,793 - - - 83027 Heating & Cooling System - - - 10,000 84042 Machinery & Equipment - 10,000 10,000 10,000 85001 Construction 29,237 33,052 33,000 73,052 Total Capital Outlay 49,600 44,622 44,570 94,622 183 CITY OF BAYTOWN SERVICE LEVEL BUDGET 5030 HOTEUMOTEL Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 9900 Contingencies 99001 Contingencies - 90,000 - 90,000 99002 Unforeseen/New Initiatives 5,000 170,559 5,559 260,000 Total Contingencies 5,000 260,559 5,559 350,000 TOTAL DEPARTMENT $ 345,115 $ 872,742 $ 571,825 $1,051,729 184 Grito Fest Baytown Symphony July 4th Arts Show Environmental Education Festivals - Nurture Nature Fest and Great Goose Creek Fest Additional Band -Width for Webcams Christmas on Texas Avenue Event Economic Alliance Webpage Services Baytown Chamber of Commerce Contract Pre -race Events at Houston Raceway Park National Races Advertising for Baytown Nature Center (Billboards/Magazines/Papers) Community Wide Banners City Advertising in State- wide/National Publications Miscellaneous Advertising Bayou Bowl Bayshore Fine Rides Tournament Bid Money (USSSA/TAAF/PIXIE) Contingencies Unforeseen/New Initiatives Replica Educational Barn and Restroom at Republic of Texas Plaza Museum Bay Communities Clean -up TOTAL PROGRAMS CITY OF BAYTOWN HOTEL/MOTEL FUND BUDGET 2007 -08 PROGRAMS BAY ARTS PROMOTIONAL HISTORICAL COMMUNITIES TOTAL $ 10,781 $ 34,068 S $ - S 44,849 7,518 605 - - 8,123 23,508 103,292 - 126,800 1,250 41,807 - 43,057 31,223 - - 31.223 2.400 - - 2,400 - 10,000 - - 10,000 - 10,000 - - 10,000 - 10,000 - - 10.000 - 60.000 - - 60,000 - 50,000 - - 50.000 - 8,400 - - 8.400 - 15,000 - - 15,000 - 30,000 - - 30,000 - 39,519 - - 39.519 - 55,000 - - 55,000 - 15,000 - - 15,000 - 7,000 - - 7,000 - 90,000 - - 90,000 - 245,000 - - 245,000 - - 50,000 - 50,000 - 60,670 - 60,670 - - - 39,688 39,688 $ 76,680 $ 824,691 $ 110,670 $ 39,688 $1,051.729 185 186 CITY OF BAYTOWN ORGANIZATION WATER AND SEWER FUND I{ Council I IIManager I I Deputy City I Manager Director of Public WorkwUtilides Assistant City �� Manager Director of Finance Assistant Director I Assistant I I Treasurer of Utilities Finance Director Water Wastewater Pollution Utility Billing Collections Operations Operations Control l87 188 Revenues Intergovernmental Operating Revenues Non- operating Revenues Miscellaneous Operating Transfers In Expenditures by Type. Personnel Services Supplies Maintenance Services Sundry CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 917,842 $ 939,640 $ 929,593 $ 980,485 22,604,279 23,967,883 23,194,177 25,430,654 284,895 279,000 325,454 331,000 289,534 194,700 337,379 310,000 29,545 1,215,475 1,215,475 1,762,621 Total Revenues 24,126,095 26,596,698 26,002,078 28,814,760 5,052,957 5,801,015 5,589,398 6,168,203 5,485,323 6,091,013 5,284,209 6,438,441 931,727 965,976 939,360 974,050 2,105,589 2,555,538 2,492,160 2,747,459 139,943 85,877 85,877 85,877 Total Operating 13,715,539 15,499,419 14,391,004 16,414,030 Capital Outlay 567,533 664,337 653,337 986,367 Debt Requirements 6,730,150 8,896,204 8,717,204 9,765,899 Transfers Out 1,654,126 2,024,629 2,064,629 2,088,415 Unforseen/New Initiatives 37,007 46,875 46,875 100,000 Total Expenditures 22,704,355 27,131,464 25,873,049 29,354,711 Excess (Deficit) Revenues Over Expenditures 1,421,740 (534,766) 129,029 (539,951) Fund Balance - Beginning - Restricted - 944,062 944,062 944,062 Fund Balance - Beginning - Non Restricted 5,336,020 5,098,897 5,813,698 5,942,727 Fund Balance - Ending - Restricted (GASB 45) 944,062 944,062 944,062 944,062 Fund Balance - Ending - Non Restricted $ 5,813,698 $ 3,620,069 $ 5,942,727 $ 5,402,776 No. of Working Capital Days 93 49 84 67 Adopted Budget 2007 -08 by Expenditure Type Personnel Services Operating 21% 36% Transfers Out & Other 7% Capital Outlay 3% Debt Requirements 33% * Transfers In includes a transfer from NfDD for the portion of the debt for the NEWW Treatment Plant. 189 CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 1,273,917 1,346,360 1,370,404 1,512,334 Intergovernmental $ 917,842 $ 939,640 $ 929,593 $ 980,485 Operating Revenues 22,604,279 23,967,883 23,194,177 25,430,654 Non - operating Revenues 284,895 279,000 325,454 331,000 Miscellaneous 289,534 194,700 337,379 310,000 Operating Transfers In 29,545 1,215,475 1,215,475 1,762,621 Total Revenues 24,126,095 26,596,698 26,002,078 28,814,760 Expenditures by Function General Government 1,273,917 1,346,360 1,370,404 1,512,334 Water Operations 6,896,917 7,705,026 6,760,477 8,236,236 Wastewater Operations 5,096,043 6,074,069 5,916,222 6,569,611 Utility Construction 1,053,202 1,085,176 1,044,113 1,182,216 Total Operating 14,320,079 16,210,631 15,091,216 17,500,397 Transfer to Debt Service 6,730,150 8,896,204 8,717,204 9,765,899 Transfer to Other Funds 1,654,126 2,024,629 2,064,629 2,088,415 8,384,276 10,920,833 10,781,833 11,854,314 Total Expenditures 22,704,355 27,131,464 25,873,049 29,354,711 Excess (Deficit) Revenues Over Expenditures 1,421,740 (534,766) 129,029 (539,951) Fund Balance - Beginning - Restricted - 944,062 944,062 944,062 Fund Balance - Beginning - Non Restricted 5,336,020 5,098,897 5,813,698 5,942,727 Fund Balance - Ending - Restricted 944,062 944,062 944,062 944,062 Fund Balance - Ending - Non Restricted $ 5,813,698 $ 3,620,069 $ 5,942,727 $ 5,402,776 Adopted Budget 2007 -08 by Expenditure Function General Government 5% Transfers & Other 41% Water Operations 28% Wastewater Operations 22% Utility Construction 4% * Transfers In includes a transfer from MDD for the portion of the debt for the NEWW 'Treatment Plant. 190 CITY OF BAYTOWN WATER & SEWER FUND REVENUE DETAIL Actual Budget Estimated Adopted Acct# Revenue 2005 -06 2006 -07 2006 -07 2007 -08 43302 BAWA - Contract Svcs. Total Intergovernmental 46001 Sale of Water 46002 Sewer Service 46003 Penalties 46005 City Fire Hydrants 46006 City Water & Sewer Svcs. 46007 Pollution Control Fees Operating Revenues 47102 Turn -on Fees 47103 Water Tap Fees 47104 Sewer tap Fees Non - operating Revenues 49001 Sale of City Property 49003 Interest on Investment 49091 Miscellaneous 49093 Overages and Shortages Total Miscellaneous TOTAL REVENUES $ 917,842 $ 939,640 $ 929,593 $ 980,485 917,842 939,640 929,593 980,485 11,619,147 12,499,918 11,982,553 13,472,159 9,882,198 10,407,338 10,049,259 10,790,396 615,052 584,000 658,087 642,000 225,000 225,000 225,000 225,000 102,500 102,504 102,504 102,504 160,382 149,123 176,774 198,595 22,604,279 23,967,883 23,194,177 25,430,654 171,645 166,000 170,104 175,000 88,550 85,000 129,150 129,000 24,700 28,000 26,200 27,000 284,895 279,000 325,454 331,000 13,814 10,000 7,389 10,000 204,159 184,700 329,990 300,000 72,301 - - (740) - - - 289,534 194,700 337,379 310,000 24,096,550 25,381,223 24,786,603 27,052,139 61101 From General Fund 29,545 29,545 29,545 29,545 61215 From MDD - 1,185,930 1,185,930 1,733,076 Total Operating Transfers In 29,545 1,215,475 1,215,475 1 ,762,621 TOTAL REVENUES & TRANSFERS $ 24,126,095 $ 26,596,698 $ 26,002,078 $ 28,814,760 191 CITY OF BAYTOWN WATER & SEWER FUND 520 OPERATING RESULTS Operating Revenues Water Sales Sewer Service Service Charges and Other BAWA Contract Payment Total Operating Revenues Operating Expenses Water Purchases Personnel Services Supplies Maintenance Services Miscellaneous Depreciation Total Operating Expenditures Operating Income (Loss) Non- operating Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 11,619,147 $ 12,499,918 $ 11,982,553 $ 13,472,159 9,882,198 10,407,338 1 0,049,259 10,790,396 1,387, 829 1,339,627 1,487,819 1,499,099 917,842 939,640 929,593 980,485 23,807,016 25,186,523 24,449,224 26,742,139 4,906,436 5,468,200 4,668,905 5,784,448 5,052,957 5,801,015 5,589,398 6,168,203 578,887 622,813 615,304 653,993 931,727 965,976 939,360 974,050 2,105,589 2,555,538 2,492,160 2,747,459 139,943 85,877 85,877 85,877 2,629,252 2,542,255 2,587,108 2,557,233 16,344,791 18,041,674 16,978,112 18,971,263 7,462,225 7,144,849 7,471,112 7,770,876 Interest Revenue and Other 289,534 194,700 337,379 310,000 Interest Expenses and Other (4,275,150) (4,456,204) (4,277,204) (4,630,899) Contingency (37,007) (46,875) (46,875) (100,000) Total Non - operating Expenses (4,022,623) (4,308,379) (3,986,700) (4,420,899) Net Income Before Operating Transfers Operating Transfers Operating Transfers In Operating Transfers (Out) Net Operating Transfers Net Income (Loss) 3,439,602 2,836,470 3,484,412 3,349,977 29,545 1,215,475 1,215,475 1,762, 621 (1,654,126) (2,024,629) (2,064,629) (2,088,415) (1,624,581) (809,154) (849,154) (3259794) $ 1,815,021 $ 2,027,316 $ 2,635,258 $ 3,024,183 Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses: Net Income (Loss) $ 1,815,021 $ 2,027,316 $ 2,635,258 $ 3,024,183 Principal Debt Retirement (2,455,000) (4,440,000) (4,440,000) (5,135,000) Capital Outlay (567,533) (664,337) (653,337) (986,367) Depreciation 2,629,252 2,542,255 2,587,108 2,557,233 Revenues Over (Under) Expenditures $ 1,421,740 $ (534,766) $ 129,029 $ (539,951) 192 CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY DEPARTMENT Actual Budget Estimated Adopted Department Name 2005 -06 2006 -07 2006 -07 2007 -08 General Government Fiscal Operations $ 978,480 $ 1,178,004 $ 1,104,791 $ 1,240,519 General Overhead 295,437 168,356 265,613 271,815 1,273,917 1,346,360 1,370,404 1,512,334 Water Operations Water Distribution 1,103,675 1,328,222 1,161,979 1,471,303 Treated Water 4,906,436 5,468,200 4,668,905 5,784,448 Water Treatment 886,806 908,604 929,593 980,485 6,896,917 7,705,026 6,760,477 8,236,236 Wastewater Operations Wastewater Collection 1,484,418 1,771,052 1,617,982 1,770,732 Wastewater Treatment 3,459,192 3,939,793 3,973,693 4,453,010 Pollution Control 152,433 163,224 161,387 173,508 Private Sewer Line Inspections - 200,000 163,160 172,361 5,096,043 6,074,069 5,916,222 6,569,611 Utility Construction Construction 1,053,202 1,085,176 1,044,113 1,182,216 1,053,202 1,085,176 1,044,113 1,182,216 Total Operations 13,046,162 14,864,271 13,720,812 17,500,397 Transfers Out Transfer to Debt Service 6,730,150 8,896,204 8,717,204 9,765,899 Transfer to Other Funds 1,654,126 2,024,629 2,064,629 2,088,415 Total Transfers 8,384,276 10,920,833 10,781,833 11,854,314 Total Water & Sewer Fund $ 22,704,355 $ 27,131,464 $ 25,873,049 $ 29,354,711 Adopted Budget 2007 -08 by Function Water Operations 28.06% Wastewater Operations 22.38% General Government 5.15% ` Utility Construction ��� J 4.03% Transfer to Other Funds Transfer to Debt 7.11% Service 33.27% CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 3,110,104 $ 3,733,393 $ 3,537,311 $ 3,970,380 71003 Part Time Wages 22,889 11,520 4,393 - 71009 Overtime 363,798 335,971 373,792 372,758 71011 Extra Help/Temporary 74,013 15,000 61,607 3,168 71021 Health & Dental Insurance 562,943 725,907 657,742 731,121 71022 TMRS 521,212 635,010 592,678 674,884 71023 FICA 256,354 299,732 291,081 317,628 71028 Workers Compensation 117,250 146,455 59,993 88,983 71041 Allowances 25,794 10,800 10,801 10,800 71051 Compensation Adjustment - 24,353 - 102,869 71052 Salary Savings - (137,126) - (54,000) 71053 Workers Comp. Savings - - - (50,388) 71091 Personnel Services Reimbursed (1,400) - - - 7300 Total Personnel Services 5,052,957 5,801,015 5,589,398 6,168,203 7200 Supplies 72001 Office 12,181 16,450 16,450 16,900 72002 Postage 54,404 88,838 87,508 95,069 72004 Printing 9,531 11,500 11,500 11,500 72007 Wearing Apparel 35,637 40,820 40,633 41,055 72011 Disaster Supplies 900 - - - 72016 Motor Vehicle 152,971 169,179 162,074 167,060 72021 Minor Tools 21,304 26,571 27,289 31,709 72026 Cleaning & Janitorial 2,854 3,910 4,305 3,900 72031 Chemical 288,854 265,145 265,145 286,400 72032 Medical 251 400 400 400 72052 Treated Water 4,906,436 5,468,200 4,668,905 5,784,448 Total Supplies 5,485,323 6,091,013 5,284,209 6,438,441 7300 Maintenance 73001 Land 7,840 9,100 9,100 9,500 73011 Buildings 6,054 13,500 13,500 13,500 73022 Sanitary Sewers 28,665 30,000 28,000 30,000 73023 Water Distribution System 117,396 100,000 100,000 100,000 73024 Reservoirs & Wells 13,104 10,000 10,000 10,000 73025 Streets Sidewalks & Curbs 18,653 11,400 18,200 16,200 73027 Heating & Cooling System 1,718 7,500 7,485 7,500 73042 Machinery & Equipment 344,577 365,900 366,100 411,050 73043 Motor Vehicles 315,497 282,600 282,600 272,600 73047 Meters & Settings 73,473 125,776 94,175 96,250 73055 Computers 4,750 10,200 10,200 7,450 Total Maintenance 931,727 965,976 939,360 974,050 7400 Services 74001 Communication 150 151 150 157 74002 Electric Service 1,488,082 1,745,684 1,745,681 1,889,544 74005 Natural Gas 325 356 356 400 74011 Equipment Rental 14,983 16,408 23,323 17,224 74021 Special Services 217,910 348,968 274,762 331,875 74022 Audits 16,660 18,585 18,585 13,351 194 CITY OF BAYTOWN WATER & SEWER FUND 520 BUDGET SUMMARY BY ACCOUNT Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 74026 Janitorial Services 2,289 2,584 2,535 2,679 74041 Travel & Reimbursables 4,085 9,030 9,030 9,030 74042 Education & Training 19,750 27,720 30,870 39,305 74050 Disposal Services - 285,512 285,512 339,320 74051 Rents 248,896 - - - 74071 Association Dues 1,863 3,380 3,405 2,555 74210 General Liability Insurance 15,091 13,415 14,318 13,673 74220 Errors & Omissions 21,103 18,758 19,375 19,476 74240 Auto Liability 18,455 20,301 19,436 21,379 74241 Auto Collision 7,342 8,223 7,978 8,377 74242 Auto Catastrophic 663 729 663 663 74271 Mobile Equipment 2,246 2,246 2,380 2,499 74272 Real & Personal Property 21,724 21,580 21,802 22,892 74277 Flood Insurance 3,722 10,938 10,938 11,893 74280 Bonds 250 970 1,061 1,167 Total Services 2,105,589 2,555,538 2,492,160 2,747,459 7500 Sundry Charges 75088 Bad Debt- Cutoff Accounts 139,943 85,877 85,877 85,877 Total Sundry & Other 139,943 85,877 85,877 85,877 Total Operating 13,715,539 15,499,419 14,391,004 16,414,030 8000 Capital Outlay 80001 Furniture & Equipment < $5,000 2,721 25,140 25,140 3,550 82011 Building and Improvements 38,725 11,350 11,350 11,350 83023 Water Distribution System 171,115 272,131 241,131 450,000 83029 Sewer Connections 2,650 4,000 4,000 4,000 83035 Meters & Connections 71,312 55,000 75,000 75,000 84042 Machinery & Equipment 74,246 47,000 47,000 188,000 84043 Motor Vehicles 94,807 150,000 150,000 173,000 84047 Computer Software - 9,375 9,375 - 86011 Capital Lease Purchases 111,957 90,341 90,341 81,467 Total Capital Outlay 567,533 664,337 653,337 986,367 9000 Other Financing Uses 91101 To General Fund 1,454,274 1,654,274 1,654,274 1,654,274 91401 To G O I S 479,501 475,364 475,364 475,494 91522 To W W I S 6,182,649 8,352,840 8,173,840 9,222,405 91521 To Accured Leave - Water & Sewer 174,852 110,000 150,000 275,000 91527 To CIPF - Water and Sewer Fund 25,000 - - - 91550 To Garage Fund - 35,465 35,465 30,458 91552 To Warehouse Operations - 224,890 224,890 128,683 92510 To BAWA 68,000 68,000 68,000 68,000 Total Other Financing Uses 8,384,276 10,920,833 10,781,833 11,854,314 9900 Contingencies 99001 Contingencies 37,007 46,875 46,875 100,000 Total Contingencies 37,007 46,875 46,875 100,000 TOTAL EXPENDITURES $ 22,704,355 $ 27,131,464 $ 25,873,049 $ 29,354,711 195 CITY OF BAYTOWN PROGRAM SUMMARY 11030 UTILITY BILLING & COLLECTIONS Program Description The Utility Billing Division is responsible for the weekly, bi- monthly, and monthly procedures related to the billing of water, sewer, and garbage services provided to the citizens. They ensure the customer meters are properly read and billed for services received; generate weekly, bi- monthly, and monthly bills; monitor and disburse security deposits; process past due accounts; test, repair, and replace meters; curtail theft of service and report line leaks for repair. The main priority of the division is to provide positive customer service. The Collection Division provides cash receipts system training to other City Departments. Processes and monitors the following: Industrial District In- Lieu -of Tax; solid waste gross receipts tax; hotel occupancy tax; franchise fees; water, sewer, garbage and storm water receipts; sales tax receipts; property tax deposits; and receipts for City leased land and buildings. Workload Measures Major Goals • Maintain a high degree of accuracy in billing. • Maintain meter reading accuracy at 99.9 %. • Professionally and tactfully enforce rules and regulations of City Ordinance and City Policy. • Provide professional customer service. Major Objectives • Accurately bill utility customers per City Ordinance. • Process payments in a timely manner. • Obtain accurate meter readings and stay on schedule for monthly readings. • Curtail theft of service. • Test, repair, and replace meters to assure precise readings for accurate billing. • Provide training for all employees. Actual Budget Estimated Projected 2005 -06 2006 -07 2006 -07 2007 -08 1. Accounts billed — per month 19,460 19,541 19,785 20,035 2. Meters read — per month 21,401 21,819 21,360 21,610 3. Security deposits — per month 270 271 278 292 4. Automatic bank drafts — per month 1,157 1,206 1,226 1,295 5. Payments processed — per month 17,017 0 17,782 18,050 Performance Measures . Meter reading accuracy 99.7% 99.7% 99.9% 99.9% 2. Percentage of estimated accounts per month I % I % 0% 0% 3. Daily service work orders — per year 39,777 24,252 25,437 26,344 4. Pre - billing audit rereads — per year 1,855 0 1,478 1,440 5. Pre - billing adjustments — per year 638 0 0 0 6. Problem reads/rereads — per year 3,055 599 5,126 5,186 The "Meters Read" per month decreased due to the removal of by -pass meters during the Automatic Meter Reading (AMR) Project. By -pass meters are rarely, if ever used. By -pass meters for 6"and larger meters were retained. "Payments Processed" per month has been added as a new workload measure this year. "Meter Reading Accuracy" is 99.9% due to the ProRead Registers installed in the AMR Project, which guarantee accurate readings. There are meters that cannot be read due to various issues. These issues are handled by the Meter Technicians and resolved prior to billing. D "Percentage of Estimate Accounts Per Month" is zero due to the implementation of the AMR Project. "Actual 2005 -06 Daily Service Work Orders" show a tremendous increase due to the 16,432 additional work orders generated during the AMR Project. Normal daily work orders total: 23,345. "Pre- Billing Audit Rereads' has changed due to the AMR Project, but will not be eliminated as previously thought. When meters were read manually, the "Failed Audit Report" addressed misread meters, possible stuck meters, and consumption on vacant accounts. The AMR "Failed Audit Report" addresses possible customer leaks due to high consumption, stuck meters due to low consumption, and consumption on vacant accounts. Misreads have been eliminated. ➢ "Pre- Billing Adjustments" will be eliminated due to the accurate readings obtained through the AMR Project. ➢ "Problem Reads/Rereads" has significantly changed due to the AMR Project. Prior to AMR, meters could not be read due to: flooding, locked gates, bad dogs, meter fogged, brush on top of meter, car on meter, and being unable to find the meter. These issues no longer exist due to AMR. The issues that need to be addressed now are: Meter Interface Device (MIU) not transmitting, MIU is transmitting something other than numeric read, no MIU has been installed (there are only two meters left that need to be upgraded). On average 98 % of the meters function properly, 2% need attention. The Meter Technicians are dispatched to the locations where readings were not obtained to correct the problem(s) prior to billing. 196 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1030 UTILITY BILLING & COLLECTIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 437,592 $ 544,581 $ 514,190 $ 615,762 71003 Part Time Wages 22,889 11,520 4,393 - 71009 Overtime 20,046 15,000 14,992 15,004 71011 Extra Help/Temporary 74,013 - 46,607 3,168 71021 Health & Dental 99,707 114,089 114,666 128,037 71022 TMRS 69,487 88,701 80,764 98,071 71023 FICA 34,549 42,196 39,688 46,081 71028 Workers Compensation 8,018 11,626 3,974 6,669 71041 Allowances 2,057 1,800 1,800 1,800 Total Personnel Services 768,358 829,513 821,074 914,592 7200 Supplies 72001 Office 7,502 8,000 8,000 8,000 72002 Postage 54,404 78,838 77,508 85,069 72007 Wearing Apparel 861 2,480 2,293 2,480 72016 Motor Vehicle 18,638 23,660 16,555 17,100 72021 Minor Tools 1,946 1,691 1,409 1,409 72026 Cleaning & Janitorial 595 800 780 800 Total Supplies 83,946 115,469 106,545 114,858 7300 Maintenance 73027 Heating & Cooling System 350 3,000 2,985 3,000 73043 Motor Vehicles 17,073 14,000 14,000 14,000 73047 Meters & Settings 45,963 85,776 69,175 71,250 73055 Maintenance on Computers 4,750 10,200 10,200 7,450 Total Maintenance 68,136 112,976 96,360 95,700 7400 Services 74001 Communication 150 151 150 157 74002 Electric Service 8,625 9,420 9,417 9,844 74011 Equipment Rental 2,987 4,188 4,188 5,004 74021 Special Services 38,305 76,168 36,962 49,515 74026 Janitorial Services 2,289 2,584 2,535 2,679 74041 Travel & Reimbursables 1,091 3,230 3,230 3,230 74042 Education & Training 3,000 2,995 2,995 2,995 74071 Association Dues 608 570 595 595 Total Services 57,055 99,306 60,072 74,019 Total Operating 977,495 1,157,264 1,084,051 1,199,169 8000 Capital Outlay 80001 Furniture & Equip <$5,000 985 3,140 3,140 - 8201 1 Building & Improvements - 11,350 11,350 11,350 84043 Motor Vehicles - - - 25,000 Total Capital Outlay 985 14,490 14,490 36,350 9900 Other Financing Uses 91527 To CIPF - Water & Sewer 25,000 - - - Total Other Financing Uses 25,000 - - - 9900 Contingencies 99001 Contingencies - 6,250 6,250 5,000 Total Contingencies - 6,250 6,250 5,000 TOTAL DEPARTMENT $ 1,003,480 $ 1, 178,004 $ 1,104,791 $ 1,240,519 197 198 CITY OF BAYTOWN SERVICE LEVEL BUDGET 1190 WATER & SEWER GENERAL OVERHEAD Water & Sewer General Overhead codifies expenditures that are not directly associated with any other department within the Water & Sewer Fund. The major components are insurance, special programs and contingencies. Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71051 Compensation Adjustment $ - $ 24,353 $ - $ 62,606 71052 Salary Savings - (120,819) - (54,000) 71053 Workers Comp. Savings - - - (50,388) 40,625 Total Personnel Services - (96,466) - (41,782) 7200 Supplies $ 308,637 $ 181,556 $ 278,813 $ 285,015 72004 Printing 9,531 11,500 11,500 11,500 Total Supplies 9,531 11,500 11,500 11,500 7300 Maintenance 73042 Machinery & Equipment - - - 1,650 Total Maintenance - - - 1,650 7400 Services 74021 Special Services 1,700 1,700 1,700 1,700 74022 Audits 16,660 18,585 18,585 13,351 74210 General Liability Insurance 15,091 13,415 14,318 13,673 74220 Errors & Omissions 21,103 18,758 19,375 19,476 74240 Auto Liability 18,455 20,301 19,436 21,379 74241 Auto Collision 7,342 8,223 7,978 8,377 74242 Auto Catastrophic 663 729 663 663 74271 Mobile Equipment 2,246 2,246 2,380 2,499 74272 Real & Personal Property 21,724 21,580 21,802 22,892 74277 Flood Insurance 3,722 10,938 10,938 11,893 74280 Bonds 250 970 1,061 1,167 Total Services 108,956 117,445 118,236 117,070 7500 Sundry Charges 75088 Bad Debt - Cutoff Accounts 139,943 85,877 85,877 85,877 Total Sundry & Other 139,943 85,877 85,877 85,877 Total Operating 258,430 118,356 215,613 174,315 8000 Capital Outlay 80001 Furniture & Equip < $5,000 - - - 2,500 84047 Computer Software - 9,375 9,375 - Total Capital Outlay - 9,375 9,375 2,500 9900 Other Financing Uses 91101 To General Fund 13,200 13,200 13,200 13,200 Total Other Financing Uses 13,200 13,200 13,200 13,200 9900 Contingencies 99001 Contingencies 37,007 40,625 40,625 95,000 Total Contingencies 37,007 40,625 40,625 95,000 TOTAL DEPARTMENT $ 308,637 $ 181,556 $ 278,813 $ 285,015 199 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 Treatment and Treated Water. The Water Distribution is responsible for the operation and maintenance of the distribution system (approximately 448 miles) including transmission lines, elevated storage tanks, and well sites. The Water Treatment division includes 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. Major Goals • 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. • Obtain water certificates for all employees. Major Objectives • Continue to meet or exceed all Texas Commission on Environmental Quality (TCEQ) Rules and Regulations so the City will continue to be rated a "Superior Public Water System" by the TCEQ. Performance Measures I . Average time to complete back fills/hours 1.5 1.5 1.5 1.5 200 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Fire Hydrants /month 24 10 12 12 2. Leak repairs /day 5 5 5 5 3. Customer Repairs /week 11.5 10 10 10 4. Meter Change -outs 63 50 20 20 Performance Measures I . Average time to complete back fills/hours 1.5 1.5 1.5 1.5 200 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3040 WATER OPERATIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 968,391 $ 1,079,639 $ 1,047,819 $ 1,093,212 71009 Overtime 128,291 110,011 113,098 110,014 71021 Health & Dental 160,550 191,321 176,591 178,382 71022 TMRS 161,782 184,891 174,342 187,002 71023 FICA 80,661 87,131 85,448 88,322 71028 Workers Compensation 51,001 58,239 24,273 32,713 71041 Allowances 10,321 3,240 3,240 3,240 71051 Compensation Adjustment - - - 40,263 71052 Salary Savings - (16,307) - - 71091 Personal Services Reimbursed (1,400) - - - Total Personnel Services 1,559,597 1,698,165 1,624,811 1,733,148 7200 Supplies 72001 Office Supplies 507 500 500 500 72007 Wearing Apparel 8,769 8,200 8,200 8,450 72016 Motor Vehicle 43,559 47,910 47,910 48,000 72021 Minor Tools 8,202 10,000 11,000 11,800 72031 Chemical 555 800 800 800 72032 Medical 178 200 200 200 72052 Treated Water 4,906,436 5,468,200 4,668,905 5,784,448 Total Supplies 4,968,206 5,535,810 4,737,515 5,854,198 7300 Maintenance 73001 Land 7,840 9,100 9,100 9,500 73011 Buildings 333 400 400 400 73023 Water Distribution System 117,221 100,000 100,000 100,000 73024 Reservoirs & Wells 13,104 10,000 10,000 10,000 73025 Streets Sidewalks & Curbs 8,949 5,200 12,000 10,000 73042 Machinery & Equipment 1,508 2,000 2,000 2,000 73043 Motor Vehicles 84,064 76,000 76,000 76,000 73047 Meters & Settings 22,434 40,000 25,000 25,000 Total Maintenance 255,453 242,700 234,500 232,900 7400 Services 74002 Electric Service 20,789 29,700 29,700 29,700 74011 Equipment Rental 503 600 600 600 74021 Special Services 10,520 49,000 14,000 50,000 74041 Travel & Reimbursables 1,246 2,000 2,000 2,000 74042 Education & Training 5,101 5,700 7,000 9,000 74071 Association Dues 375 750 750 750 Total Services 38,534 87,750 54,050 92,050 Total Operating 6,821,790 7,564,425 6,650,876 7,912,296 8000 Capital Outlay 80001 Furniture & Equip < $5,000 22 - - - 83023 Water Distribution System - 95,000 64,000 250,000 84042 Machinery & Equipment 36,500 22,000 22,000 56,000 86011 Capital Lease Payments 38,605 23,601 23,601 17,940 Total Capital Outlay 75,127 140,601 109,601 323,940 9000 Other Financing Uses 91 101 To General Fund 31,036 31,036 31,036 31,036 Total Other Financing Uses 31,036 31,036 31,036 31,036 TOTAL DEPARTMENT $ 6,927,953 $ 7,736,062 $ 6,791,513 $ 8,267,272 201 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, Pollution Control and Private Sewer Line Inspections. The Wastewater Treatment division is responsible for treatment and discharge of sanitary sewage to Texas Commission on Environmental Quality (TCEQ) and Environmental Protection Agency (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 monitoring of wastes that enter the collection system from food, commercial and industrial establishments. The Private Sewer Line Inspection is responsible for evaluating the condition of private sewer lines. Major Goals To operate and maintain the collection system (approximately 425 miles) and treatment plants to meet health department, TCEQ and EPA Rules and Regulations at all times. Major Objectives • Continue to meet Health Department, TCEQ and EPA Rules and Regulations by continuing major rehabilitation projects to improve the quality of service to all citizens. Performance Measures I . Lines located Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Manholes repaired 141 70 70 70 2. Sewer stops 2,186 3,200 2,000 2,000 3. Manholes, mains vactored 247 200 200 200 4. Cubic yards of sludge per year 9,044 13,500 13,500 13,500 5. Volume of wastewater treated (mg) in a month 309 430 388 388 6. Permits issued 74 70 70 70 7. Samples pulled /analysis performed 312 300 300 300 8. Industrial user surveys completed 275 300 300 300 9. Liquid waste manifest submitted 932 1,000 920 900 10. Violation letters sent/calls made 877 900 900 900 11. Inspections performed /complaint follow -ups 644 150 400 300 Performance Measures I . Lines located 158 250 250 250 2. Miles of lines televised 12 12 13 13 3. Application process 3 3 3 3 4. Review SMR and follow -up 0.5 0.5 0.5 0.5 5. Private sewer lines inspected - 2,000 *800 2,000 *Partial Year 202 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3050 WASTEWATER OPERATIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 1,362,568 $ 1,694,674 $ 1,596,230 $ 1,843,579 71009 Overtime 156,434 155,789 190,531 192,563 71011 Extra help /temporary - 15,000 15,000 - 71021 Health & Dental 242,847 343,986 295,569 351,454 71022 TMRS 231,305 288,632 271,532 316,495 71023 FICA 111,513 135,945 133,412 148,530 71028 Workers Compensation 40,217 54,251 22,825 37,059 71041 Allowances 11,541 5,760 5,761 5,760 Total Personnel Services 2,156,425 2,694,037 2,530,860 2,895,440 7200 Supplies 72001 Office 3,584 7,450 7,450 7,900 72002 Postage 49 10,000 10,000 10,000 72007 Wearing Apparel 19,093 22,640 22,640 22,290 72011 Disaster Supplies 900 - - - 72016 Motor Vehicle 66,714 73,100 73,100 75,320 72021 Minor Tools 4,874 6,880 6,880 10,500 72026 Cleaning & Janitorial 2,259 3,110 3,525 3,100 72031 Chemical 288,018 263,745 263,745 285,000 72032 Medical - 100 100 100 72041 Educational (49) - - - Total Supplies 385,442 387,025 387,440 414,210 7300 Maintenance 73011 Buildings 5,721 13,100 13,100 13,100 73022 Sanitary Sewers 28,650 30,000 28,000 30,000 73023 Water Distribution System 175 - - - 73025 Streets Sidewalks & Curbs 9,648 6,200 6,200 6,200 73027 Heating & Cooling System 1,368 4,500 4,500 4,500 73042 Machinery & Equipment 341,833 362,400 362,400 405,700 73043 Motor Vehicles 125,118 117,600 117,600 107,600 Total Maintenance 512,513 533,800 531,800 567,100 7400 Services 74002 Electric Service 1,458,668 1,706,564 1,706,564 1,850,000 74005 Natural Gas 325 356 356 400 74011 Equipment Rental 9,579 9,120 16,035 9,120 74021 Special Services 167,385 222,100 222,100 230,660 74041 Travel & Reimbursables 1,412 3,300 3,300 3,300 74042 Education & Training 6,583 13,875 13,875 19,400 74050 Disposal Services - 285,512 285,512 339,320 74051 Rents 248,896 - - - 74071 Association Dues 730 1,160 1,160 310 Total Services 1,893,578 2,241,987 2,248,902 2,452,510 Total Operating 4,947,958 5,856,849 5,699,002 6,329,260 8000 Capital Outlay 80001 Furniture & Equip <$5,000 1,714 22,000 22,000 1,050 82011 Building & Improvements 38,725 - - - 84042 Machinery & Equipment 37,746 25,000 25,000 132,000 84043 Motor Vehicles 20,068 127,000 127,000 68,000 86011 Capital Lease Payments 49,832 43,220 43,220 39,301 Total Capital Outlay 148,085 217,220 217,220 240,351 TOTAL DEPARTMENT $ 5,096,043 $ 6,074,069 $ 5,916,222 $ 6,569,611 203 CITY OF BAYTOWN PROGRAM SUMMARY 3060 UTILITY CONSTRUCTION Program Description The Utility Construction Department of the City of Baytown consists of Tapping and Construction. The Tapping crew is responsible for the installation of all new water and sewer taps and the replacement of failed taps. The Construction crew is responsible for the maintenance of large utility transmission lines and the continuous replacement of old main water lines, fire hydrants, valves, and service taps. Major Goals • Maintain a reliable main line transmission system at all times. • Obtain water and sewer certificates for all employees. • 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. • Research the latest technology to improve productivity in the tapping crew. • Provide a continuous, uninterrupted supply of water to the distribution system by implementation of preventative maintenance programs; and make timely repairs in case of emergencies. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 I. Water taps 300 400 400 400 2. Sewer taps 28 40 30 35 3. Feet of water lines 5,500 8,000 6,000 8,000 4. Feet of sewer lines 300 500 500 500 Performance Measures I. Average time to install water taps (hours) short side 2 2 2 2 2. Average time to install water taps (hours) long side 4 4 4 4 3. Average time to install sewer taps (hours) 4 4 4 4 204 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3060 UTILITY CONSTRUCTION Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 341,553 $ 414,499 $ 379,072 $ 417,827 71009 Overtime 59,027 55,171 55,171 55,177 71021 Health & Dental 59,839 76,511 70,916 73,248 71022 TMRS 58,638 72,786 66,040 73,316 71023 FICA 29,631 34,460 32,533 34,695 71028 Workers Compensation 18,014 22,339 8,921 12,542 71041 Allowances 1,875 - - - Total Personnel Services 568,577 675,766 612,653 666,805 7200 Supplies 72001 Office 588 500 500 500 72007 Wearing Apparel 6,914 7,500 7,500 7,835 72016 Motor Vehicle 24,060 24,509 24,509 26,640 72021 Minor Tools 6,282 8,000 8,000 8,000 72031 Chemical 281 600 600 600 72032 Medical 73 100 100 100 Total Supplies 38,198 41 ,209 41,209 43,675 7300 Maintenance 73022 Sanitary Sewers 15 - - - 73025 Streets Sidewalks & Curbs 56 - - - 73042 Machinery & Equipment 1,236 1,500 1,700 1,700 73043 Motor Vehicle 89,242 75,000 75,000 75,000 73047 Meters & Settings 5,076 - - - Total Maintenance 95,625 76,500 76,700 76,700 7400 Services 74011 Equipment Rental 1,914 2,500 2,500 2,500 74041 Travel & Reimbursables 336 500 500 500 74042 Education & Training 5,066 5,150 7,000 7,910 74071 Association Dues 150 900 900 900 Total Services 7,466 9,050 10,900 11,810 Total Operating 709,866 802,525 741,462 798,990 8000 Capital Outlay 83023 Water Distribution System 171,115 177,131 177,131 200,000 83029 Sewer Connections 2,650 4,000 4,000 4,000 83035 Meters & Connections 71,312 55,000 75,000 75,000 84043 Motor Vehicle 74,739 23,000 23,000 80,000 86011 Capital Lease Payments 23,520 23,520 23,520 24,226 Total Capital Outlay 343,336 282,651 302,651 383,226 TOTAL DEPARTMENT $ 1,053,202 $ 1,085,176 $ 1,044,113 $ 1,182,216 205 206 CITY OF BAYTOWN SERVICE LEVEL BUDGET 9010 TRANSFERS OUT Acct# Acct Description 9000 Other Financing Uses 91101 To General Fund 91401 ToGOIS 91521 To Accrued Leave -Water & Sewer 91522 To WWIS 91550 To Garage Fund 91552 To Warehouse Fund 92510 To BAWA Total Other Financing Uses TOTAL DEPARTMENT its cost center represents funding to other funds and costs location for operating services. Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 $ 1,410,038 $ 1,610,038 $ 1,610,038 $ 1,610,038 479,501 475,364 475,364 475,494 174,852 110,000 150,000 275,000 6,182,649 8,352,840 8,173,840 9,222,405 - 35,465 35,465 30,458 - 224,890 224,890 128,683 68,000 68,000 68,000 68,000 8,315,040 1 0,876,597 10,737,597 11,810,078 $ 8,315,040 $ 10,876,597 $ 10,737,597 $ 11,810,078 207 CITY OF BAYTOWN WATER AND SEWER SYSTEM SUMMARY OF FY 2007 -08 DEBT REQUIREMENTS Principal Principal & Interest Principal Amount of Outstanding Requirements for FY 2007 -08 Outstanding Series Obligation Issue Oct. 1, 2007 Principal Interest Total Sept. 30, 2008 1996 Tax & Rev TWDB C.O.'s $ 4,680,000 $ 3,005,000 $ 230,000 $ 136,623 $ 366,623 $ 2.775.000 1997 Tax & Rev TWDB C.O.'s 6,820,000 4,435,000 320,000 177,980 497,980 4,115,000 1998 Revenue & Refunding 9,605,000 6,255,000 1,140,000 267,718 1,407,718 5,115,000 2002 Certificates of Obligation 5,415,000 4,490,000 210,000 220,453 430,453 4,280,000 2003 Certificates of Obligation 4,630,000 3,975,000 175,000 165,640 340,640 3,800,000 2003 Revenue & Refunding 8,100,000 5,770,000 835,000 191,458 1,026,458 4,935,000 2004 Certificates of Obligation 11,980,000 10,625,000 485,000 486,250 971,250 10,140,000 2005 Certificates of Obligation - TWDB ** 13,370,000 12,595,000 420,000 277,601 697,601 12,175,000 2006B Certificates of Obligation - TWDB 19,700,000 19,105,000 750,000 620,940 1,370,940 18,355,000 2006 Certificates of Obligation 12,230,000 12,040,000 410,000 533,190 943,I90 11,630,000 2007 Tax & Rev C.O.'s * ** 13,000,000 13,000,000 160,000 868,552 1,028,552 12,840,000 Subtotal 95,295,000 5,135,000 3,946,405 9,081,405 90,160,000 Transfer to GOIS for 1998 CO's 4,025,000 2,840,000 190,000 124,563 314,563 2,650,000 Transfer to GOIS for 2000 CO's 2,000,000 555,000 85,000 23,832 108,832 470,000 Transfer to GOIS for 2005A GO Refd 1,110,000 1,105,000 5,000 47,099 52,099 1,100,000 Transfer to BAWA for 2006 TWDB 1,000,000 1,000,000 37,000 31,000 68,000 963,000 Subtotal 5,500,000 317,000 226,494 543,494 5,183,000 Estimated 2008 Debt Issuance - - 120,000 120,000 - Total Water & Sewer Debt $ 100,795,000 $ 5,452,000 $ 4,292,899 $ 9,744,899 $ 95,343,000 ** Includes MDD share of NE WW Plant * ** Includes MDD share 208 CITY OF BAYTOWN COMBINED WATER & SEWER DEBT, ALL SERIES Fiscal Principal Interest Interest Total Current 2008 Current + New Principal Year Due 2101 Due 2 /01 Due 8 /01 Interest Requirement BAWA Est Requirement Outstandin 2008 $ 5,135,000 $ 2,118,562 $ 1,827,841 $ 3,946,403 $ 9,081,403 $ 68,000 $ 9,149,403 $ 90,160,000 2009 5,630,000 1,740,545 1,711,045 3,451,590 9,081,590 68,000 2010 5,865,000 1,624,354 1,591,168 3,215,521 9,080,521 68,000 2011 6,125,000 1,591,168 1,463,699 3,054,866 9,179,866 68,000 2012 5,940,000 1,463,699 1,337,939 2,801,638 8,741,638 68,000 2013 5,145,000 1,337,939 1,232,701 2,570,639 7,715,639 68,000 2014 4,975,000 1,232,701 1,136,031 2,368,732 7,343,732 68,000 2015 4,575,000 1,136,031 1,047,971 2,184,003 6,759,003 68,000 2016 4,785,000 1,047,971 954,056 2,002,028 6,787,028 68,000 2017 5,000,000 954,056 854,714 1,808,770 6,808,770 68,000 2018 4,820,000 854,714 759,293 1,614,006 6,434,006 68,000 2019 4,505,000 759,293 669,776 1,429,069 5,934,069 68,000 2020 4,710,000 669,776 574,689 1,244,465 5,954,465 68,000 2021 4,920,000 574,689 473,683 1,048,372 5,968,372 68,000 2022 5,145,000 473,683 367,038 840,721 5,985,721 68,000 2023 4,935,000 367,038 266,202 633,240 5,568,240 68,000 2024 4,780,000 266,202 168,799 435,001 5,215,001 68,000 2025 4,135,000 168,799 87,634 256,433 4,391,433 68,000 2026 3,195,000 87,634 21,938 109,571 3,304,571 - 2027 975,000 21,938 - 21,938 996.938 - 9,149,590 84,530,000 9,148,521 78,665,000 9,247,866 72,540,000 8,809,638 66,600,000 7,783,639 61,455,000 7,411,732 56,480,000 6,827,003 51,905,000 6,855,028 47,120,000 6,876,770 42,120,000 6,502,006 37,300,000 6,002,069 32,795,000 6,022,465 28,085,000 6,036,372 23,165,000 6,053,721 18,020,000 5,636,240 13,085,000 5,283,001 8,305,000 4,459,433 4,170,000 3,304,571 975,000 996,938 - 131,556,006 209 Annual Debt Service Requirements $10.00 $9.00 $8.00 c $7.00 ■Principal 0Interest $6.00 e $5.00 v E $4.00 a $3.00 $2.00 $1.00 $- 00 a, .-. N, .�. .�.i b .fir 00 Q, o o $ 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N r 0 0 0 0 0 0 0 N N N N N N N Fiscal Year 209 CITY OF BAYTOWN WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2 /01 Due 2/01 Due 8/01 Requirement Outstanding Outstanding Tax & Revenue C/O - TWDB Date of Issue - October 16, 1996 Term - 20 Years 1998 $ 4,555,000 $ 6,924,891 1999 3.40% $ 135,000 $ 100,916 $ 98,621 $ 334,538 4,420,000 6,590,354 2000 3.55% 145,000 98,621 96,048 339,669 4,275,000 6,250,685 2001 3,65% 150,000 96,048 93,310 339,358 4,125,000 5,911,328 2002 3.75% 160,000 93,310 90,310 343,620 3,965,000 5,567,708 2003 3.85% 170,000 90,310 87,038 347,348 3,795,000 5,220,360 2004 3,95% 180,000 87,038 83,483 350,520 3,615,000 4,869,840 2005 4.05% 190,000 83,483 79,635 353,118 3,425,000 4,516,723 2006 4.15% 205,000 79,635 75,381 360,016 3,220,000 4,156,706 2007 4.25% 215,000 75,381 70,813 361,194 3,005,000 3,795,513 2008 4.35% 230,000 70,813 65,810 366,623 2,775,000 3,428,890 2009 4.45% 240,000 65,810 60,470 366,280 2,535,000 3,062,610 2010 4.55% 255,000 60,470 54,669 370,139 2,280,000 2,692,471 2011 4.65% 270,000 54,669 48,391 373,060 2,010,000 2,319,411 2012 4.70% 285,000 48,391 41,694 375,085 1,725,000 1,944,326 2013 4.75% 305,000 41,694 34,450 381,144 1,420,000 1,563,183 2014 4.80% 325,000 34,450 26,650 386,100 1,095,000 1,177,083 2015 4.85% 345,000 26,650 18,284 389,934 750,000 787,149 2016 4.85% 365,000 18,284 9,433 392,716 385,000 394,433 2017 4.90% 385,000 9,433 - 394,433 - - 2018 $ 4,555,000 $ 1,235,404 $ 1,134,488 $ 6,924,891 - - Tax & Revenue C/O - TWDB Date of Issue - October 23, 1997 Term - 20 Years $ 6,820,000 $ 9,994,089 1999 3.00% $ 225,000 $ 132,656 $ 129,281 $ 486,938 6,595,000 9,507,151 2000 3.10% 235,000 129,281 125,639 489,920 6,360,000 9,017,231 2001 3.20% 245,000 125,639 121,719 492,358 6,115,000 8,524,874 2002 3.30% 255,000 121,719 117,511 494,230 5,860,000 8,030,644 2003 3.40% 260,000 117,511 113,091 490,603 5,600,000 7,540,041 2004 3.50% 275,000 113,091 108,279 496,370 5,325,000 7,043,671 2005 3.60% 285,000 108,279 103,149 496,428 5,040,000 6,547,244 2006 3.65% 295,000 103,149 97,765 495,914 4,745,000 6,05 l ,330 2007 3.7017,o 310,000 97,765 92,030 499,795 4,435,000 5,551,535 2008 3.80% 320,000 92,030 85,950 497,980 4,115,000 5,053,555 2009 3.90% 335,000 85,950 79,418 500,368 3,780,000 4,553,188 2010 4.00% 350,000 79,418 72,418 501,835 3,430,000 4,051,353 2011 4.05% 365,000 72,418 65,026 502,444 3,065,000 3,548,909 2012 4.10% 380,000 65,026 57,236 502,263 2,685,000 3.046,646 2013 4.15% 400,000 57,236 48,936 506,173 2,285,000 2,540,474 2014 4.20% 415,000 48,936 40,221 504,158 1,870,000 2,036,316 2015 4.25% 435,000 40,221 30,978 506,199 1,435,000 1,530,118 2016 4.30% 455,000 30,978 21,195 507,173 980,000 1,022,945 2017 4.30% 480,000 21,195 10,875 512,070 500,000 510,875 2018 4.35% 500,000 10,875 - 510,875 - - $ 6,820,000 $ 1,653,373 $ 1,520,716 $ 9,994,089 210 WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2/01 Due 2/01 Due 8 /01 Requirement Outstanding Outstanding Revenue & Refunding, Series 1998 Date of Issue - July 9, 1998 Term - 15 Years Certificates of Obligation, Series 2002 Date of Issue - December 1, 2001 $ 9,605,000 $ 14,077,023 1999 4.20% $ - $ 256,745 $ 220,068 $ 476,813 9,605,000 13,600,210 2000 4.20% - 220,068 220,068 440,135 9,605,000 13,160,075 2001 4.20% - 220,068 220,068 440,135 9,605,000 12,719,940 2002 4.20% - 220,068 220,068 440,135 9,605,000 12,279,805 2003 4.20% 415,000 220,068 211,353 846,420 9,190,000 11,433,385 2004 4.30% 510,000 211,353 200,388 921,740 8,680,000 10,511,645 2005 4.40% 775,000 200,388 183,338 1,158,725 7,905,000 9,352,920 2006 4.40% 805,000 183,338 165,628 1,153,965 7,100,000 8,198,955 2007 4.45% 845,000 165,628 146,826 1,157,454 6,255,000 7,041,501 2008 4.55% 1,140,000 146,826 120,891 1,407,718 5,115,000 5,633,784 2009 4.60% 1,200,000 120,891 93,291 1,414,183 3,915,000 4,219,601 2010 4.65% 1,260,000 93,291 63,996 1,417,288 2,655,000 2,802,314 2011 4.75% 1,330,000 63,996 32,409 1,426,405 1,325,000 1,375,909 2012 4.85% 955,000 32,409 9,250 996,659 370,000 379,250 2013 5.00% 370,000 9,250 - 379,250 - - 5.000% $ 9,605,000 $ 2,364,384 $ 2,107,639 $ 14,077,023 2,576,181 2017 Certificates of Obligation, Series 2002 Date of Issue - December 1, 2001 Term - 20 Years $ 5,415,000 $ 8,772,290 2002 $ - $ - $ 176,327 $ 176,327 5,415,000 8,595,964 2003 4.250% 170,000 132,245 128,633 430,878 5,245,000 8,165,086 2004 4.250% 175,000 128,633 124,914 428,546 5,070,000 7,736.540 2005 4.250% 185,000 124,914 120,983 430,896 4,885,000 7,305,644 2006 4.250% 195,000 120,983 116,839 432,821 4,690,000 6,872,823 2007 4.250% 200,000 116,839 112,589 429,428 4,490,000 6,443,395 2008 4.500% 210,000 112,589 107,864 430,453 4,280,000 6,012,943 2009 4.500% 220,000 107,864 102,914 430,778 4,060,000 5,582,165 2010 4.500% 230,000 102,914 97,739 430,653 3,830,000 5,151,513 2011 4.625% 240,000 97,739 92,189 429,928 3,590,000 4,721,585 2012 4.750% 250,000 92,189 86,251 428,440 3,340,000 4,293.145 2013 4.850% 265,000 86,251 79,825 431,076 3,075,000 3,862,069 2014 4.900% 275,000 79,825 73,088 427,913 2,800,000 3,434,156 2015 5.000% 290,000 73,088 65,838 428,925 2,510,000 3,005,231 2016 5.000% 305,000 65,838 58,213 429,050 2,205,000 2,576,181 2017 5.125% 320,000 58,213 50,013 428,225 1,885,000 2,147,956 2018 5.125% 340,000 50,013 41,300 431,313 1,545,000 1,716,644 2019 5.250% 355,000 41,300 31,981 428,281 1,190,000 1,288,363 2020 5.375% 375,000 31,981 21,903 428,884 815,000 859,478 2021 5.375% 395,000 21,903 11,288 428,191 420,000 431,288 2022 5.375% 420,000 11,288 - 431,288 - - $ 5,415,000 $ 1,656,604 $ 1,700,686 $ 8,772,290 211 WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2101 Due 2101 Due 8/01 Requirement Outstanding Outstanding Certificates of Obligation, Series 2003 Date of Issue - March 1, 2003 Term - 20 Years 212 $ 4,630,000 $ 7,033,943 2003 $ - $ - $ 84,485 $ 84,485 4,630,000 6,949,458 2004 5.000% 160,000 101,383 97,383 358,765 4,470,000 6,590,693 2005 5.000% 160,000 97,383 93,383 350,765 4,310,000 6,239,928 2006 5.000% 165,000 93,383 89,258 347,640 4,145,000 5,892,288 2007 5.000% 170,000 89,258 85,008 344,265 3,975,000 5,548,023 2008 5.000% 175,000 85,008 80,633 340,640 3,800,000 5,207,383 2009 4.250% 180,000 80,633 76,808 337,440 3,620,000 4,869,943 2010 3.350% 190,000 76,808 73,625 340,433 3,430,000 4,529,510 2011 3.600% 195,000 73,625 70,115 338,740 3,235,000 4,190,770 2012 3.700% 205,000 70,115 66,323 341,438 3,030,000 3,849,333 2013 3.800% 215,000 66,323 62,238 343,560 2,815,000 3,505,773 2014 4.000% 225,000 62,238 57,738 344,975 2,590,000 3,160,798 2015 4.100% 235,000 57,738 52,920 345,658 2,355,000 2,815,140 2016 4.200% 245,000 52,920 47,775 345,695 2,110,000 2,469,445 2017 4.300% 260,000 47,775 42,185 349,960 1,850,000 2,1 19,485 2018 4.400% 270,000 42,185 36,245 348,430 1,580,000 1,771,055 2019 4.400% 285,000 36,245 29,975 351,220 1,295,000 1,419,835 2020 4.500% 300,000 29,975 23,225 353,200 995,000 1,066,635 2021 4.600% 315,000 23,225 15,980 354,205 680,000 712,430 2022 4.700% 330,000 15,980 8,225 354,205 350,000 358,225 2023 4.700% 350,000 8,225 - 358,225 - - $ 4,630,000 1,210,420 $ 1,193,523 $ 7,033,943 Revenue & Refunding, Series 2003 Date of Issue - May 1, 2003 Term - 20 Years $ 8,100,000 $ 9,823,264 2003 $ - $ - $ 61,249 $ 61,249 8,100,000 9,762,015 2004 1.250% 420,000 122,498 119,873 662,370 7,680,000 9,099,645 2005 1.600% 625,000 119,873 114,873 859,745 7,055,000 8,239,900 2006 1.900% 635,000 114,873 108,840 858,713 6,420,000 7,381,188 2007 2.300% 650,000 108,840 101,365 860,205 5,770,000 6,520,983 2008 2.700% 835,000 101,365 90,093 1,026,458 4,935,000 5,494,525 2009 3.000% 865,000 90,093 77,118 1,032,210 4,070,000 4,462,315 2010 3.350% 895,000 77,118 62,126 1,034,244 3,175,000 3,428,071 2011 3.650% 935,000 62,126 45,063 1,042,189 2,240,000 2,385,883 2012 4.000% 970,000 45,063 25,663 1,040,725 1,270,000 1,345,158 2013 4.000% 575,000 25,663 14,163 614,825 695,000 730,333 2014 4.000% 605,000 14,163 2,063 621,225 90,000 109,108 2015 4.200% 10,000 2,063 1,853 13,915 80,000 95,193 2016 4.300% 10,000 1,853 1,638 13,490 70,000 81,703 2017 4.400% 10,000 1,638 1,418 13,055 60,000 68,648 2018 4.500% 10,000 1,418 1,193 12,610 50,000 56,038 2019 4,600% 10,000 1,193 963 12,155 40,000 43,883 2020 4.700% 10,000 963 728 11,690 30,000 32,193 2021 4.800% 10,000 728 488 11,215 20,000 20,978 2022 4.850% 10,000 488 245 10,733 10,000 10,245 2023 4.900% 10,000 245 - 10,245 - - $ 8,100,000 $ 892,256 $ 831,008 $ 9,823,264 212 WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2 /01 Due 2101 Due 8101 Requirement Outstanding Outstanding Certificates of Obligation, Series 2004 Date of Issue - July 8, 2004 Term - 20 Years 2004 2005 2006 2007 6.000% $ 6.000% 6.000% 410,000 470,000 475,000 $ 388,067 278,750 264,650 $ 278,750 264,650 250,400 $ $ 1,076,817 1,013,400 990,050 11,980,000 $ 11,570,000 11,100,000 10,625,000 18,400,186 17,323,369 16,309,969 15,319,919 2008 6.000% 485,000 250,400 235,850 971,250 10,140,000 14,348,669 2009 6,000% 495,000 235,850 221,000 951,850 9,645,000 13,396,819 2010 4.450% 505,000 221,000 209,764 935,764 9,140,000 12,461,055 2011 4.000% 520,000 209,764 199,364 929,128 8,620,000 11,531,927 2012 4.000% 530,000 199,364 188,764 918,128 8,090,000 10,613,799 2013 4.000% 550,000 188,764 177,764 916,528 7,540,000 9,697,271 2014 4.150% 565,000 177,764 166,040 908,804 6,975,000 8,788,467 2015 4.300% 585,000 166,040 153,463 904,503 6,390,000 7,883,964 2016 4.450% 605,000 153,463 140,001 898,464 5,785,000 6,985,500 2017 4.550% 630,000 140,001 125,669 895,670 5,155,000 6,089,830 2018 4.650% 650,000 125,669 110,556 886,225 4,505,000 5,203,605 2019 4.700% 675,000 110,556 94,694 880,250 3,830,000 4,323,355 2020 4.800% 705,000 94,694 77,774 877,468 3,125,000 3,445,887 2021 4.900% 735,000 77,774 59,766 872,540 2,390,000 2,573,347 2022 4.950% 765,000 59,766 40,833 865,599 1,625,000 1,707,748 2023 5.000% 795,000 40,833 20,958 856,790 830,000 850,958 2024 5.050% 830,000 20,958 - 850,958 - - 3.30% $ 11,980,000 $ 3,404,124 $ 3,016,058 $ 18,400,186 3,050,000 2023 Certificate of Obligation - TWDB Series 2005 Date of Issue - March 1, 2005 Term - 20 Years 2005 0.00% $ - $ - $ 135,036 $ 135,036 $ 135,036 $ 13,370,000 2006 1.35% 375,000 189,895 187,364 377,259 752,259 12,995,000 2007 1.55% 400,000 187,364 184,264 371,628 771,628 12,595,000 2008 1.65% 420,000 96,803 180,799 277,601 697,601 12,175,000 2009 1.80% 445,000 93,503 176,794 270,296 715,296 11,730,000 2010 2.05% 470,000 90,103 171,976 262,079 732,079 11,260,000 2011 2.25% 495,000 171,976 166,408 338,384 833,384 10,765,000 2012 2.40% 525,000 166,408 160,108 326,515 851,515 10,240,000 2013 2.55% 555,000 160,108 153,031 313,139 868,139 9,685,000 2014 2.65% 585,000 153,031 145,280 298,311 883,311 9,100,000 2015 2.75% 620,000 145,280 136,755 282,035 902,035 8,480,000 2016 2,90% 655,000 136,755 127,258 264,013 919,013 7,825,000 2017 2.95% 690,000 127,258 117,080 244,338 934,338 7,135,000 2018 3.00% 730,000 117,080 105,948 223,028 953,028 6,405,000 2019 3.10% 770,000 105,948 94,013 199,960 969,960 5,635.000 2020 3.15% 815,000 94,013 81,176 175,189 990,189 4,820,000 2021 2.00% 860,000 81,176 67,416 148,593 1,008,593 3,960,000 2022 3.30% 910,000 67,416 52,401 119,818 1,029,818 3,050,000 2023 3.35% 960,000 52,401 36,321 88,723 1,048,723 2,090,000 2024 3.45% 1,015,000 36,321 18,813 55,134 1,070,134 1,075.000 2025 3.50% 1,075,000 18,813 - 18,813 1,093,813 - $ 13,370,000 $ 2,291,649 $ 2,498,239 $ 4,789,892 213 WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES IFiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2/01 Due 2/01 Due 8/01 Requirement Outstanding Outstanding Certificate of Obligation Series 2006A Date of Issue - February 9, 2006 Term - 20 Years Series 2006E Date of Issue - May 1, 2006 Term - 20 Years 2007 2.70% $ 595,000 $ 454,920 $ 315,626 $ 770,547 $ $ 1,365,547 $ 12,230.000 2007 5.88% $ 190,000 $ 510,030 $ 272,617 $ 782,647 $ 972,647 12,040,000 2008 5.88% 410,000 272,617 260,573 533,190 943,190 11,630,000 2009 5.88% 430,000 260,573 247,942 508,515 938,515 11,200.000 2010 5.88% 450,000 247,942 234,723 482,665 932,665 10,750,000 2011 5.88% 470,000 234,723 220,917 455,640 925,640 10,280,000 2012 5.88% 490,000 220,917 206,523 427,440 917,440 9,790,000 2013 4.38% 515,000 206,523 195,258 401,781 916,781 9,275,000 2014 3.88 % 535,000 195,258 184,892 380,149 915,149 8,740,000 2015 3.88% 560,000 184,892 174,042 358,934 918,934 8,180,000 2016 4.00% 590,000 174,042 162,242 336,284 926,284 7,590,000 2017 4.00% 615,000 162,242 149,942 312,184 927,184 6,975,000 2018 4.10% 645,000 149,942 136,719 286,661 931,661 6,330,000 2019 4.13% 675,000 136,719 122,798 259,517 934,517 5,655,000 2020 4.20% 705,000 122,798 107,993 230,790 935,790 4,950,000 2021 4.25% 735,000 107,993 92,374 200,366 935,366 4,215,000 2022 4.30% 770,000 92,374 75,819 168,193 938,193 3,445,000 2023 4.35% 805,000 75,819 58,310 134,129 939.129 2,640,000 2024 4.40% 840,000 58,310 39,830 98,140 938,140 1,800,000 2025 4.40% 880,000 39,830 20,470 60,300 940,300 920,000 2026 4.45% 920,000 20,470 - 20,470 940,470 - $ 12,230,000 $ 3,474,012 $ 2,963,982 $ 6,437,995 Certificate of Obligation - TWDB Series 2006E Date of Issue - May 1, 2006 Term - 20 Years 2007 2.70% $ 595,000 $ 454,920 $ 315,626 $ 770,547 $ $ 1,365,547 19,700,000 19,105,000 2008 2.75% 750,000 315,626 305,314 620,940 1,370,940 18,355,000 2009 2.75% 770,000 305,314 294,726 600,040 1,370,040 17,585,000 2010 2.80% 790,000 294,726 283,666 578,393 1,368,393 16,795,000 2011 2.85% 815,000 283,666 272,053 555,719 1,370,719 15,980,000 2012 2.95% 840,000 272,053 259,663 531,715 1,371,715 15,140,000 2013 3.05% 865,000 259,663 246,471 506,134 1,371,134 14,275,000 2014 3.10% 890,000 246,471 232,676 479,148 1,369,148 13,385,000 2015 3.20% 920,000 232,676 217,956 450,633 1,370,633 12,465,000 2016 3.25% 950,000 217,956 202,519 420,475 1,370,475 11,515,000 2017 3.30% 980,000 202,519 186,349 388,868 1,368,868 10,535,000 2018 3.40% 1,015,000 186,349 169,348 355,696 1,370,696 9,520,000 2019 3.45% 1,050,000 169,348 151,498 320,845 1,370,845 8,470,000 2020 3.50% 1,085,000 151,498 132,781 284,279 1,369,279 7,385,000 2021 3.50% 1,125,000 132,781 113,094 245,875 1,370,875 6.260,000 2022 3.50% 1,165,000 113,094 92,706 205,800 1,370,800 5.095,000 2023 3.60% 1,205,000 92,706 71,016 163,723 1,368,723 3,890,000 2024 3.60% 1,250,000 71,016 48,516 119,533 1,369,533 2,640,000 2025 3.65% 1,295,000 48,516 24,883 73,399 1,368,399 1,345,000 2026 3.70% 1,345,000 24,883 - 24,883 1,369,883 - $ 19,700,000 $ 4,075,780 $ 3,620,860 $ 7,696,645 214 WATER AND SEWER SYSTEM DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 2/01 Due 2/01 Due 8 /01 Requirement Outstanding Outstanding Tax & Revenue Certificate of Obligation Series 2007 Date of Issue - February 1, 2007 Term - 20 Years Fiscal Interest Principal Interest Interest Total Total Debt Balance of Year Rate Due 211 Due 2/1 Due 8/1 Interest for Fiscal Yr Principal $ 13,000,000 2008 6.00% $ 160,000 $ 574,486 $ 294,066 $ 868,552 $ 1,028,552 12,840,000 2009 6.000/c 450,000 294,066 280,566 574,631 1,024,631 12,390,000 2010 6.00% 470,000 280,566 266,466 547,031 1,017,031 11,920,000 2011 6.00% 490,000 266,466 251,766 518,231 1,008,231 11,430,000 2012 6.00% 510,000 251,766 236,466 488,231 998,231 10,920,000 2013 6.00% 530,000 236,466 220,566 457,031 987,031 10,390,000 2014 4.75% 555,000 220,566 207,384 427,950 982,950 9,835,000 2015 4.00% 575,000 207,384 195,884 403,269 978,269 9,260,000 2016 4.00% 605,000 195,884 183,784 379,669 984,669 8,655,000 2017 4.00% 630,000 183,784 171,184 354,969 984,969 8,025,000 2018 4.00% 660,000 171,184 157,984 329,169 989,169 7,365,000 2019 4.13% 685,000 157,984 143,856 301,841 986,841 6,680,000 2020 4.13% 715,000 143,856 129,109 272,966 987,966 5,965,000 2021 4.25% 745,000 129,109 113,278 242,388 987,388 5,220,000 2022 4.25% 775,000 113,278 96,809 210,088 985,088 4,445,000 2023 4.25% 810,000 96,809 79,597 176,406 986,406 3,635,000 2024 4.25% 845,000 79,597 61,641 141,238 986,238 2,790,000 2025 4.38% 885,000 61,641 42,281 103,922 988,922 1,905,000 2026 4.38% 930,000 42,281 21,938 64,219 994,219 975,000 2027 4.50% 975,000 21,938 - 21,938 996,938 - $ 13,000,000 $ 3,729,1 1 1 $ 3,154,625 $ 6,883,736 215 0 lik 216 CITY OF BAYTOWN ORGANIZATION CHART SANITATION FUND I� Council II City Manager 11 Deputy 11 II Director of Public II Works/Utilities Asst. Director of Public Works 11 Solid Waste 11 217 218 CITY OF BAYTOWN SANITATION FUND 500 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 468,834 492,441 453,524 534,443 Solid Waste Collections $ 2,960,350 $ 3,121,589 $ 3,159,200 $ 3,600,175 Recycling Revenue 30,368 33,200 29,200 44,186 Interest On Investments 35,753 31,000 46,800 43,000 Miscellaneous 3,860 1,000 10,700 10,700 Total Revenues 3,030,331 3,186,789 3,245,900 3,698,061 Expenditures Personnel Services 468,834 492,441 453,524 534,443 Supplies 49,930 51,076 45,900 51,548 Maintenance 93,667 105,500 100,500 105,500 Services 2,302,523 2,419,332 2,419,477 3,091,814 Sundry 23,813 35,000 35,000 35,000 Total Operating 2,938,767 3,103,349 3,054,401 3,818,305 Capital Outlay - 173,000 173,260 - Transfers Out 178,730 233,721 233,721 225,534 Unforseen/New Initiatives - 25,000 - 25,000 Total Expenditures 3,117,497 3,535,070 3,461,382 4,068,839 Excess (Deficit) Revenues Over Expenditures (87,166) (348,281) (215,482) (370,778) Working Capital - Beginning 1,339,191 954,907 1,252,025 1,036,543 Working Capital - Ending $ 1,252,025 $ 606,626 $ 1,036,543 $ 665,765 No. of Working Capital Days 129 63 109 60 Operati 4% Personnel Services 13 % Capital & Transfers 6% Expenditures by Program Solid Waste Operations Residential Recycling Total Adopted Budget 2007 -08 Services 77% $ 2,908,058 $ 3,323,065 $ 3,249,782 $ 3,409,783 209,439 212,005 211,600 659,056 $ 3,117,497 $ 3,535,070 $ 3,461,382 $ 4,068,839 219 CITY OF BAYTOWN SANITATION FUND 500 OPERATING RESULTS Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Operating Revenues Solid Waste Collections $ 2,960,350 $ 3,121,589 $ 3,159,200 $ 3,600,175 Recycling Revenue 30,368 33,200 29,200 44,186 Interest On Investments 35,753 31,000 46,800 43,000 Miscellaneous 3,860 1,000 10,700 10,700 Total Revenues 3,030,331 3,186,789 3,245,900 3,698,061 Operating Expenses Personnel Services 468,834 492,441 453,524 534,443 Supplies 49,930 51,076 45,900 51,548 Maintenance 93,667 105,500 100,500 105,500 Services 2,302,523 2,419,332 2,419,477 3,091,814 Sundry 23,813 35,000 35,000 35,000 Contingency - 25,000 - 25,000 Depreciation 91,571 54,546 54,546 54,546 Total Expenditures 3,030,338 3,182,895 3,108,947 3,897,851 Net Income Before Operating Transfers Operating Transfers Operating Transfers (Out) Net Income (Loss) (7) 3,894 136,953 (199,790) (178,730) (233,721) (233,721) (225,534) $ (178,737) $ (229,827) $ (96,768) $ (425,324) Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses: Net Income (Loss) $ (178,737) $ (229,827) $ (96,768) $ Capital Outlay - (173,000) (173,260) Depreciation 91,571 54,546 54,546 Revenues Over (Under) Expenditures $ (87,166) $ (348,281) $ (215,482) $ 220 (425,324)1 54,546 70,778) 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. A regularly scheduled junk drop -off site is provided for residents. A drop -off recycling center is operated through a contractor. 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. • Reduction of total waste stream through operation of a drop -off recycling center. Major Objectives • Provide driver training for new drivers. • Collection of brush and limbs as scheduled. • Safe and efficient collection and chipping of brush and limbs. • Participation in clean -up program. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Cubic yards brush /limbs collected 55,500 75,000 60,000 60,000 2. Cubic yard of junk disposal 10,000 10,000 15,000 15,000 3. Tons of material recycled 600 600 700 700 Performance Measures 1. Average cost to collect and process brush and 5.00 5.00 5.00 5.00 limbs per unit per month 2. Weekly brush routes completed on time 100% 100% 100% 100% 221 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3200 SOLID WASTE Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 286,389 $ 314,115 $ 290,526 $ 347,168 71009 Overtime 32,531 30,980 30,980 30,980 71021 Health & Dental 47,274 54,459 48,601 52,770 71022 TMRS 48,707 53,429 47,565 58,613 71023 FICA 23,876 25,503 23,482 27,924 71028 Workers Compensation 27,583 29,807 12,370 16,756 71041 Allowances 3,188 - - - 71051 Compensation Adjustment - - - 9,810 71052 Salary Savings - (15,852) - - 71053 Workers Comp Savings - - - (9,578) 71091 Personnel Services Reimbursed (714) - - - Total Personnel Services 468,834 492,441 453,524 534,443 7200 Supplies 72007 Wearing Apparel 3,652 4,936 4,400 5,158 72016 Motor Vehicle 44,946 44,940 40,100 44,940 72021 Minor Tools 1,068 950 1,150 1,200 72026 Cleaning & Janitorial 105 - - - 72031 Chemical 159 250 250 250 Total Supplies 49,930 51,076 45,900 51,548 7300 Maintenance 73001 Land 589 500 500 500 73043 Motor Vehicles 93,078 105,000 100,000 105,000 Total Maintenance 93,667 105,500 100,500 105,500 7400 Services 74001 Communication - 750 750 360 74021 Special Services 250,000 250,000 250,000 250,000 74034 Household Garbage Contract 1,849,436 1,959,667 1,959,667 2,184,151 74036 Advertising 1,625 2,000 2,000 2,000 74040 Recycling Services 66,941 68,683 68,683 71,773 74042 Education & Training 413 550 550 550 74050 Disposal Services 121,880 125,616 125,616 131,269 74059 Residential Recycling Program - - - 439,075 74071 Association Dues 118 186 186 241 74210 General Liability Insurance 2,638 2,345 2,503 2,390 74220 Errors & Omissions 3,689 3,279 3,387 3,404 74240 Auto Liability 3,123 3,436 3,289 3,618 74241 Auto Collision 1,242 1,391 1,350 1,417 74242 Auto Catastrophic 109 120 109 109 74271 Mobile Equipment 1,309 1,309 1,387 1,457 Total Services 2,302,523 2,419,332 2,419,477 3,091,814 7500 Sundry Charges 75088 Bad Debt Expense 23,813 35,000 35,000 35,000 Total Sundry 23,813 35,000 35,000 35,000 Total Operating 2,938,767 3,103,349 3,054,401 3,818,305 222 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3200 SOLID WASTE Actual Budget Estimated Adopted lAcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 84043 Motor Vehicles - 173,000 173,260 - Total Capital Outlay - 173,000 173,260 - 9000 Other Financing Uses 91101 To General Fund 147,200 206,489 206,489 206,489 91501 To Accrued Leave -Solid Waste 31,530 10,000 10,000 10,000 91550 To Internal Service Fund - 17,232 17,232 9,045 Total Other Financing Uses 178,730 233,721 233,721 225,534 9900 Contingencies 99001 Contingencies - 25,000 - 25,000 Total Contingencies - 25,000 - 25,000 TOTAL DEPARTMENT $ 3,117,497 $ 3,535,070 $ 3,461,382 $ 4,068,839 223 224 CITY OF BAYTOWN ORGANIZATION CHART STORM WATER UTILITY FUND 225 1 226 !• 1 CITY OF BAYTOWN STORM WATER UTILITY FUND 505 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Stonn Drainage Fee $ 477,563 $ 483,600 $ 502,330 $ 508,900 Interest on Investments 5,267 4,000 9,900 9,900 Total Revenues 482,830 487,600 512,230 518,800 Expenditures Personnel Services 115,242 129,762 119,142 135,923 Supplies 10,358 37,338 37,050 36,150 Maintenance - 500 100 300 Services 14,386 110,060 107,500 160,290 Sundry 892 - - - Total Operating 140,878 277,660 263,792 332,663 Capital Outlay - 1,300 1,300 - Transfer to General Fund 276,734 191,375 191,375 191,375 UnforseenlNew Initiatives - - - 100,000 Total Expenditures 417,612 470,335 456,467 624,038 Excess (Deficit) Revenues Over Expenditures 65,218 17,265 55,763 (105,238) Working Capital - Beginning 104,081 33,494 169,299 225,062 Working Capital - Ending $ 169,299 $ 50,759 $ 225,062 $ 119,824 No. of Working Capital Days 148 39 180 70 Adopted Budget 2007 -08 by Expenditure Type Personnel Services 22% Transfer to General Fund 31 % Operating 31% Capital Outlay & Contingency 16% 227 228 CITY OF BAYTOWN PROGRAM SUMMARY 3050 STORM WATER UTILITY Program Description The Division is responsible for the City's compliance with the Federal mandate known as the National Pollutant Discharge Elimination System ( NPDES). The NPDES mandate requires cities to implement programs and practices to control polluted storm water run -off through a permitting program. The NPDES permitting program is comprised of two phases. Phase I affects medium and large cities. Phase II affects smaller communities, such as Baytown. Baytown is required to develop a storm water management program that will address six minimum control measures. This program should be developed and implemented in phases over the next five years. Major Goals • Adopt the final storm water management program (SWMP) outlining our best management practices (BMPs). • Submit our notice of intent (NOI) and (SWMP) to Texas Commission on Environmental Quality (TCEQ) and begin implementation. • Educate the public about storm water requirements and pollution from urban run -off. • Develop ordinances to address illicit discharges and construction site run -off. • Establish good housekeeping practices for storm water in all City departments. Major Objectives • Provide public education through brochures. presentations, and the website. This includes the general public, civic associations, homebuilders and developers, commercial businesses, and municipal employees. • Provide public outreach with community clean -up events. • Document and record illicit discharge complaints. • Build relationships with other City departments involved with the SWMP. 229 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3050 STORM WATER UTILITY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71013 Term/Accrual Pay 71021 Health & Dental 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 71051 Compensation Adjustment 71052 Salary Savings 71053 Workers Comp. Savings 455 Total Personnel Services 7200 Supplies 72001 Office 72002 Postage 72004 Printing 72007 Wearing Apparel 72021 Minor Tools 72031 Chemicals 72041 Educational 72045 Computer Software Supply 6,009 Total Supplies 7300 Maintenance 73041 Furniture & Fixtures Total Maintenance 7400 Services 74001 Communication 74021 Special Services 74036 Advertising 74041 Travel & Reimbursables 74042 Education & Training 74071 Association Dues Total Services Total Operating 7500 Sundry Charges 75071 Terminal /Accrual Pay 75088 Bad Debt - Cutoff Accounts Total Sundry Charges 8000 Capital Outlay 80001 Furniture & Equip < $5,000 Total Capital Outlay 230 $ 77,893 $ 87,475 $ 77,348 $ 87,454 48 - - - 1 1,784 15,077 18,300 19,352 12,639 14,396 12,460 14,392 6,116 6,750 6,009 6,495 1,102 1,293 455 710 5,660 5,400 4,570 5,400 - - - 2,526 10,358 (629) - - - - - (406) 115,242 129,762 119,142 135,923 1,006 1,250 1,300 1,500 105 2,000 1,800 2,000 3,581 4,000 3,800 3,600 407 688 650 650 841 2,400 2,500 1,400 - 20,000 20,000 20,000 2,567 4,500 4,500 4,500 1,851 2,500 2,500 2,500 10,358 37,338 37,050 36,150 500 100 300 500 100 300 326 1,440 1,000 1,440 7,595 96,000 96,000 150,000 - 2,500 2,000 500 4,643 5,000 4,300 4,600 1,822 4,700 3,900 3,400 - 420 300 350 14,386 110,060 107,500 160,290 139,986 277,160 263,692 332,363 505 - - - 387 - - - 892 - - - 1,300 1,300 - 1,300 1,300 - CITY OF BAYTOWN SERVICE LEVEL BUDGET 3050 STORM WATER UTILITY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 9000 Other Financing Uses 91 101 To General Fund Total Other Financing Uses 9900 Contingencies /Other 99002 Unforeseen/New Initiatives TOTAL DEPARTMENT 276,734 191,375 191,375 191,375 276,734 191,375 191,375 191,375 100,000 100,000 $ 417,612 $ 470,335 $ 456,467 $ 624,038 231 232 CITY OF BAYTOWN ORGANIZATION CHART GARAGE FUND II Council II City Manager II I Deputy City II Manager Director of Public Works/Utilities Asst. Director of Public Works II Garage 11 r r 233 234 CITY OF BAYTOWN GARAGE FUND 550 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 200607 2007 -08 Revenues 425,026 464,910 410,118 473,415 Departmental Billings - Fuel $ 880,376 $ 850,000 $ 800,810 $ 800,810 Departmental Billings - Repairs 741,063 750,000 689,600 740,200 State Fuel Tax Refund 901 - - - GCCISD - Fuel 153,237 132,000 154,000 154,000 Miscellaneous 6,933 4,200 7,190 6,960 Transfer In - General Fund 48,449 54,343 54,342 65,481 Transfer In - Water & Sewer Fund - 35,465 35,465 30,458 Transfer In - Solid Waste Fund - 17,232 17,232 9,045 Total Revenues 1,830,959 1,843,240 1,758,639 1,806,954 Expenditures Personnel Services 425,026 464,910 410,118 473,415 Supplies 1,290,865 1,205,621 1,204,771 1,205,621 Maintenance 8,134 8,700 8,700 8,700 Services 67,124 67,708 68,148 70,496 Total Operating 1,791,149 1,746,939 1,691,737 1,758,232 Capital Outlay 50,687 35,425 35,425 57,000 Transfers Out 74,442 73,845 73,845 10,000 Total Expenditures 1,916,278 1,856,209 1,801,007 1,825,232 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending (85,319) (12,969) (42,368) (18,278) 144,596 8,860 59,277 16,909 $ 59,277 $ (4,109) $ 16,909 $ (1,369) Adopted Budget 2007-08 Capital & Transfers 4% Operations Personnel Services 70% 26% 235 CITY OF BAYTOWN GARAGE FUND 550 OPERATING RESULTS Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Operating Revenues Departmental Billings $ 1,621,439 $ 1,600,000 $ 1,490,410 $ 1,541,010 State Fuel Tax Refund 901 - - - Miscellaneous 160,170 136,200 161,190 160,960 Total Revenues 1,782,510 1,736,200 1,651,600 1,701,970 Operating Expenditures Garage Operations 1,791,149 1,746,939 1,691,737 1,758,232 Depreciation 8,933 3,955 12,588 12,588 Total Expenditures 1,800,082 1,750,894 1,704,325 1,770,820 Net Income Before Operating Transfers Operating Transfers Operating Transfers (In) Operating Transfers (Out) Net Income (Loss) (17,572) (14,694) (52,725) (68,850) 48,449 107,040 107,039 1 04,984 (74,442) (73,845) (73,845) (10,000) $ (43,565) $ 18,501 $ (19,531) $ 26,134 of Net Income (Loss) to Revenues Over (Under) Expenses: ;t Income (Loss) $ (43,565) $ 18,501 $ (19,531) $ 26,134 Capital Outlay (50,687) (35,425) (35,425) (57,000) Depreciation 8,933 3,955 12,588 12,588 ;venues Over (Under) Expenditures $ (85,319) $ (12,969) $ (42,368) $ (18,278) 236 CITY OF BAYTOWN PROGRAM SUMMARY 7010 GARAGE OPERATIONS Program Description Equipment Services Division maintains, services, and repairs a fleet consisting of the vehicles and equipment operated by Public Works, Utilities, Parks and Recreation, Pollution Control, Engineering, Inspection, Library, Health, Purchasing, Utility Billing and BAWA. This division also maintains the fueling facility, standby generators, the equipment wash rack, and the garage's own mechanical equipment. In addition, assistance is rendered to Police and Fire garages and Bayland Park operations when necessary. This division processes all associated paperwork, as well as billing of fuel and services to all user departments. Major Goals • Improve the safety and efficiency of equipment and vehicles operated by city forces through timely maintenance, service and repair operations. • Provide the departments and divisions of the city safe and properly operating vehicles and equipment for their use. • Provide these services in an economical and timely manner. Major Objectives • Coordinate with departmental supervisors to facilitate sufficient availability of equipment for 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. 237 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 I. Preventative maintenance service 950 950 950 950 2. Tire service 600 600 600 600 3. Road calls 350 350 350 350 Performance Measures I . Schedule services completed 95% 95% 95% 95% 2. Jobs done in "flat rate" time 80% 80% 80% 85% 3. Road calls 350 350 350 350 237 CITY OF BAYTOWN SERVICE LEVEL BUDGET 7010 GARAGE OPERATIONS Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages $ 290,183 $ 334,740 $ 296,998 $ 334,781 71009 Overtime 17,323 5,000 5,000 5,149 71021 Health & Dental 27,791 36,227 28,018 37,693 71022 TMRS 47,403 52,535 46,665 53,526 71023 FICA 23,412 25,441 23,221 25,697 71028 Workers Compensation 12,920 7,567 5,407 8,127 71041 Allowances 5,994 3,400 4,809 5,400 71051 Compensation Adjustment - - - 7,687 71053 Workers Comp. Savings - - - (4,645) Total Personnel Services 425,026 464,910 410,118 473,415 7200 Supplies 72001 Office 1,361 1,800 1,800 1,800 72007 Wearing Apparel 3,300 4,150 3,800 3,000 72016 Motor Vehicle 2,398 2,340 2,340 2,340 72017 Parts Purchase For Resale 245,104 250,000 250,000 250,000 72018 Fuel Purchase For Resale 964,311 936,931 936,931 936,931 72019 Supplies Purchased For Resale 5,645 7,000 6,500 7,000 72021 Minor Tools 2,406 2,500 2,500 2,500 72026 Cleaning & Janitorial 693 700 700 1,850 72032 Medical 138 200 200 200 72098 Inventory Adjustments 65,509 - - - Total Supplies 1,290,865 1,205,621 1,204,771 1,205,621 7300 Maintenance 73011 Buildings 1,867 2,000 2,000 2,000 73027 Heating & Cooling System 378 500 500 500 73042 Machinery & Equipment 3,922 4,000 4,000 4,000 73043 Motor Vehicles 1,967 2,200 2,200 2,200 Total Maintenance 8,134 8,700 8,700 8,700 7400 Services 74020 Outside Contracts 54,651 55,000 55,000 55,000 74021 Special Services 1,851 2,000 2,500 3,500 74041 Travel & Reimbursables 387 500 500 500 74042 Education & Training 2,951 3,000 3,000 4,000 74210 General Liability Insurance 969 872 931 889 74220 Errors & Omissions 1,355 1,220 1,260 1,267 74240 Auto Liability 2,650 2,915 2,791 3,070 74241 Auto Collision 1,023 1,145 1,1 1 1 1,167 74242 Auto Catastrophic 95 105 95 95 74272 Real & Personal Property 957 951 960 1,008 Total Services 67,124 67,708 68,148 70,496 Total Operating 1,791,149 1,746,939 1,691,737 1,758 232 238 CITY OF BAYTOWN SERVICE LEVEL BUDGET 7010 GARAGE OPERATIONS Actual Budget Estimated Adopted 1Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 8000 Capital Outlay 80001 Furniture & equip <$5000 - 1,425 1,425 - 84042 Machinery & equipment 50,687 22,000 22,000 17,000 84043 Motor Vehicles - - - 40,000 84047 Computer software - 12,000 12,000 - Total Capital Outlay 50,687 35,425 35,425 57,000 9000 Other Financing Uses 91551 To Accrued Leave - Garage Fund 10,597 10,000 10,000 10,000 91552 To Warehouse Operations 63,845 63,845 63,845 - Total Other Financing Uses 74,442 73,845 73,845 10,000 TOTAL DEPARTMENT $ 1,916,278 $ 1,856,209 $ 1,801,007 $ 1,825,232 239 240 CITY OF BAYTOWN ORGANIZATION CHART WAREHOUSE OPERATIONS FUND 11 City Council 1 j 11 City Manager 11 ll AsManasistant 11 Director of Finance Purchasing Manager 11 Warehouse Operations 11 WO IIR , V4 f 241 CITY OF BAYTOWN WAREHOUSE OPERATIONS FUND 552 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Transfer In - General Fund $ 140,278 $ 41,524 $ 41,524 $ 23,760 Transfer In - Water & Sewer Fund - 224,890 224,890 128,683 Transfer In - Garage Fund 63,845 63,845 63,845 - Water Meter Sales 24,777 30,534 28,100 29,510 Miscellaneous 294 - - - Total Revenues 229,194 360,793 358,359 181,953 Expenditures Personnel Services 194,837 198,563 182,881 188,700 Supplies 44,490 22,735 42,835 43,292 Maintenance 4,908 5,500 5,000 6,000 Services 2,605 3,967 4,013 5,187 Sundry 4,292 6,500 6,454 6,500 Total Operating 251,132 237,265 241,183 249,679 Capital Outlay 16,604 - - Total Expenditures 267,736 237,265 241,183 249,679 Excess (Deficit) Revenues Over Expenditures Worldng Capital - Beginning Working Capital - Ending (38,542) 123,528 117,176 (67,726) (12,115) (125,218) (50,657) 66,519 $ (50,657) $ (1,690) $ 66,519 $ (1,207) Adopted Budget 2007 -08 Operations 24 % Personnel Services 76% 242 CITY OF BAYTOWN WAREHOUSE OPERATIONS FUND 552 OPERATING RESULTS Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Operating Revenues Departmental Billings $ 229,194 $ 360,793 $ 358,359 $ 181,953 Total Revenues 229,194 360,793 358,359 181,953 Operating Expenses Warehouse Operations 251,132 237,265 241,183 249,679 Depreciation 9,514 6,924 10,244 5,700 Total Expenditures 260,646 244,189 251,427 255,379 Net Income (Loss) $ (31,452) $ 116,604 $ 106,932 $ (73,426) Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses: Net Income (Loss) $ (31,452) $ 116,604 $ 106,932 $ (73,426) Capital Outlay (16,604) - - - Depreciation 9,514 6,924 10,244 5,700 Revenues Over (Under) Expenditures $ (38,542) $ 123,528 $ 117,176 $ (67,726) 243 CITY OF BAYTOWN PROGRAM SUMMARY 7010 WAREHOUSE OPERATIONS Program Description Provide Centralized warehousing and purchasing for commonly used supplies and materials throughout the city. Operation is designed to provide lower costs through volume purchasing and consolidation. Major Goals • Expansion of base inventory to facilitate citywide usage, while reducing items with low turnover. • Develop inventory- tracking system. • Develop inventory minimum and maximum levels based on usage. Major Objectives • Automation of physical inventory process. • Increase use of warehouse by city departments. Performance Measures 1. Requisitions processed within required time 97% 99% 99% 99.5% frame. 2. Requisitions unable to be filled within 3% 1 % 1 % 0.5% required time frame. 244 Actual Budget Estimated Projected Workload Measures 2005 -06 2006 -07 2006 -07 2007 -08 1. Requisitions processed 4,800 5,000 5,100 5,000 2. Purchase orders processed 1,900 2,000 2,000 1,800 3. Items inventoried 2,200 2,500 2,350 2,750 Performance Measures 1. Requisitions processed within required time 97% 99% 99% 99.5% frame. 2. Requisitions unable to be filled within 3% 1 % 1 % 0.5% required time frame. 244 CITY OF BAYTOWN SERVICE LEVEL BUDGET 7010 WAREHOUSE OPERATIONS Actual Budget Estimated Adopted kcct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71002 Regular Wages 71009 Overtime 71021 Health & Dental 71022 TMRS 71023 FICA 71028 Workers Compensation 71041 Allowances 71051 Compensation Adjustment 71052 Salary Savings 71053 Workers Comp. Savings 4,076 Total Personnel Services 7200 Supplies 72001 Office 72007 Wearing Apparel 72015 Meter Purchase for Resale 72016 Motor Vehicle 72021 Minor Tools 72032 Medical - Total Supplies 7300 Maintenance 73011 Buildings 73043 Motor Vehicles Total Maintenance 7400 Services 74001 Communication 74041 Travel & Reimbursables 74042 Education & Training 74210 General Liability Insurance 74220 Errors & Omissions 74272 Real & Personal Property Total Services 7500 Sundry Charges 75071 Accrued Leave Total Sundry & Other Total Operating 8000 Capital Outlay 84043 Motor Vehicles Total Capital Outlay $ 117,226 $ 123,927 $ 117,834 $ 121,372 3,205 3,302 568 1,500 33,889 38,704 32,245 32,292 20,740 19,722 18,987 19,045 9,613 8,703 9,171 8,798 9,789 9,369 4,076 5,123 375 - - - - - - 3,498 - (5,164) - - - - - (2,928) 194,837 198,563 182,881 188,700 698 600 600 600 1,391 1,500 1,600 1,600 13,133 15,000 35,000 35,067 3,730 3,810 3,810 4,200 1,353 1,750 1,750 1.750 9 75 75 75 44,490 22,735 42,835 43,292 3,412 3,500 3,500 3,500 1,496 2,000 1,500 2,500 4,908 5,500 5,000 6,000 979 950 950 1,250 325 719 719 1,060 20 1,085 1,085 1,600 135 109 127 111 189 153 172 158 957 951 960 1,008 2,605 3,967 4,013 5,187 4,292 6,500 6,454 6,500 4,292 6,500 6,454 6,500 251,132 237,265 241,183 249,679 16,604 - - - 16,604 - - - TOTAL DEPARTMENT $ 267,736 $ 237,265 $ 241,183 $ 249,679 245 246 Published in the Baytown Sun on ORDINANCE NO. 10,701 September 21, 2007 and on September 27, 2007 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008, 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, 2007, and ending September 30, 2008, 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 I: 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, 2007, and ending September 30, 2008, 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 October 1, 2007, and ending September 30, 2008. Section 2: That the sum of FIFTY -FOUR MILLION FIVE HUNDRED EIGHTY -SIX THOUSAND SIX HUNDRED SEVENTY -TWO AND NO /100 DOLLARS ($54,586,672.00) is hereby appropriated out of the General Fund for the payment of Operating Expenses and Capital Outlay of the City Government. Section 3: That the sum of EIGHT MILLION FOUR HUNDRED THOUSAND FOUR HUNDRED SIXTY -TWO AND NO /100 DOLLARS ($8,400,462.00) 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 4: That the sum of ONE MILLION FIFTY -ONE THOUSAND SEVEN HUNDRED TWENTY -NINE AND NO /] 00 DOLLARS ($1,051,729.00) is hereby appropriated out of the Hotel/Motel Tax Fund for the payment of Operating Expenses and Capital Outlay of the City Government. Section 5: That the sum of TWENTY -NINE MILLION THREE HUNDRED FIFTY -FOUR THOUSAND SEVEN HUNDRED ELEVEN AND NO /100 DOLLARS ($29,354,711.00) is hereby appropriated out of the Waterworks and 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 FOUR MILLION SIXTY -EIGHT THOUSAND EIGHT HUNDRED THIRTY -NINE AND NO /100 DOLLARS ($4,068,839.00) is hereby appropriated outof the Sanitation Fund forthe Operating Expenses and Capital Outlay of the municipally owned Solid Waste Collection System. 247 Section 7: That the sum of SIX HUNDRED TWENTY -FOUR THOUSAND THIRTY -EIGHT AND NO /100 DOLLARS ($624,038.00) is hereby appropriated out of the Storm Water Utility Fund for payment of Operating Expenses and Capital Outlay of the City Government, Section 8: That the sum of ONE MILLION EIGHT HUNDRED TWENTY -FIVE THOUSAND TWO HUNDRED THIRTY -TWO AND NO /100 DOLLARS ($1,825,232.00) is hereby appropriated out of the Garage Fund for the Operating Expenses and Capital Outlay for Municipal Garage Services System and Activities. Section 9: That the sum of TWO HUNDRED FORTY -NINE THOUSAND SIX HUNDRED SEVENTY -NINE AND NO /100 DOLLARS ($249,679.00) is hereby appropriated out of the Warehouse Operations Fund for the Operating Expenses and Capital Outlay for Central Warehouse Activities. Section 10: 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. Section 11: 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, 2007, to be appropriated out of the Fund Balance. Section 12: 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 INTRODUCED, READ and PASSED by the affirmative vote of the Ci Council of the City of Baytown this the Q—t4m gUeptember, 2007. / ( 4 roe... . 7 ' e ri , City Clerk APPROVED AS TO FORM: nL� �& 411-4 __ JCI�ACIO RAMIREZ, SR., Ci t ttorney 248 STPPHEN H. DONCARLOS, Mayor ORDINANCE NO. 10,702 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, RATIFYING THE PROPERTY TAX INCREASE REFLECTED IN THE BUDGET ADOPTED BY THE CITY COUNCIL FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, THE City Council of the City of Baytown on this date approved the budget for the City of Baytown for the fiscal year beginning October 1, 2007, and ending September 30, 2008; and WHEREAS, the adopted budget will require raising more revenue from property taxes than in the City's previous fiscal year by $1,345,645 or 8.77 %; and WHEREAS, Section 102.007(c) of the Texas Local Government Codes requires the City Council in a vote separate from the adoption of a budget, which will requiring raising more revenue from property taxes than in the previous year, to ratify the property tax increase reflected in the budget; 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 hereby ratifies the property tax increase reflected in the City's Fiscal Year 2007 -08 Budget adopted by the City Council on this date. Section 2 This ordinance shall take effect immediately from a its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote ofA City/ Council of the City of Baytown this the 13`h day of September, 2007, APPROVED AS TO FORM: I ACIO ;RAJM I RE Z SR. , y Attorney H. DONCARLOS, Mayor 1-19 ORDINANCE NO. 10,728 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING 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, 2008, 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. WHEREAS, the City's tax rate consists of the following two components, each of which must be approved separately: 1. the rate that, if applied to the total taxable value, will impose the amount of taxes needed to pay debt service; and 2. the rate that, if applied to the total taxable value, will impose the amount of taxes needed to fund maintenance and operation expenditures of the City for the next year; and WHEREAS, the proposed tax rate of $0.45700 per $100 valuation for maintenance and operations together with the proposed tax rate of $0.28003 per $100 valuation for debt service does not exceed the effective tax rate or the rollback rate and is the same tax rate that the City has adopted since 1992; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the facts and matters set forth in the recitals of this Ordinance are hereby found to be true and correct. Section 2: That the City Council of the City of Baytown hereby adopts and sets for the fiscal year ending September 30, 2008, an ad valorem tax rate of $ 0.45700 for each ONE HUNDRED AND NO /100 DOLLARS ($100.00) of assessed value of property located within the city limits of the City of Baytown on January 1, 2007, 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. THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. Section 3: The ad valorem tax rate of $ 0.45700, as set forth in Section 2, is hereby levied and shall be assessed and collected on one hundred percent (100 %) of each ONE HUNDRED AND N01100 DOLLARS ($100.00) worth of property located within the city limits 250 of the City of Baytown on January 1, 2007, as valued by the Harris County Appraisal District or the Chambers County Appraisal District, as applicable, and made taxable by law. Section 4: That the City Council of the City of Baytown hereby adopts and sets for the fiscal year ending September 30, 2008, an ad valorem tax rate of $ 0.28003 for each ONE HUNDRED AND NO /100 DOLLARS ($100.00) of assessed value of property located within the city limits of the City of Baytown on January 1, 2007, 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 5: The ad valorem tax rate of $ 0.28003, as set forth in Section 4, is hereby levied and shall be assessed and collected on one hundred percent (100 %) of each ONE HUNDRED AND NO /100 DOLLARS ($100.00) worth of property located within the city limits of the City of Baytown on January 1, 2007, as valued by the Harris County Appraisal District or the Chambers County Appraisal District, as applicable, and made taxable by law. Section 6: 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. Section 7: That the City Clerk is hereby directed to include on the home page of the Internet website operated by the City of Baytown the following: THE CITY OF BAYTOWN ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. Section 8: 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 9: 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 10: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. 251 INTRODUCED, READ and PASSED by the affirmative vote e City Council of the P, City of Baytown this the 11th day of October, 2007. APPROVED AS TO FO ACID 252 ST ,YPHI . DONCARLOS, Mayor Published in the Baytown Sun os September 19, 2007 and ORDINANCE NO. 10,708 September 21, 2007. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AMENDING ORDINANCE NO. 9227, PASSED BY THE CITY COUNCIL ON SEPTEMBER 13, 2001, TO INCREASE JUNK DROP OFF FEES; CONTAINING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF. 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 amends Ordinance No. 9227, passed by the City Council on September 13, 2001, to increase junk drop off fees to TWENTY AND NO/100 DOLLARS ($20.00) per permit. Section 2: All ordinances or resolutions or parts of ordinances or resolutions 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 and resolutions regulating and governing the subject matter covered by this ordinance. Section 3: If any provision, section, exception, subsection, paragraph, sentence, clause or phrase of the ordinance or the application of same to any person or the set of circumstances, shall for any reason be held unconstitutional, void or invalid, such invalidity shall not effect 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 4: This ordinance shall take effect on October 1, 2007. The City Clerk is hereby directed to give notice hereof by causing the caption of this ordinance to be published in the official newspaper of the City of Baytown at least twice within ten (10) days after the passage of this ordinance. INTRODUCED, READ and PASSED by the affirmative vote of the Ci Council of the City of Baytown this t},1:; of September, 2007. , ST EN H. DONCARLOS, Mayor City Clerk APPROVED AS TO FORM:. ACIO RAMIREZ, SR., Ci A orney 253 Published in the Baytown Sun on September 21, 2007 and September 22, ORDINANCE NO. 10,704 2007. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AMENDING CHAPTER 98 "UTILITIES," ARTICLE III "WATER SERVICE," SECTION 98 -59 "RATES," SUBSECTION (A)(1) "RATE TABLE "; SECTION 98 -59 "RATES," SUBSECTION (G) "VOLUME USERS "; ARTICLE IV "SEWER SERVICE," SECTION 98 -91 "SEWER SERVICE CHARGE," SUBSECTION (A) "RATE SCHEDULE "; SECTION 98 -91 "SEWER SERVICE CHARGE," SUBSECTION (F) "VOLUME USERS" AND SECTION 98 -92 "CHARGE FOR USERS WITHOUT WATER OR OUTSIDE CITY," SUBSECTION (B) "USERS OUTSIDE CITY LIMITS" OF THE CODE OF ORDINANCES, BAYTOWN, TEXAS, TO INCREASE UTILITY FEES; CONTAINING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF FIVE HUNDRED AND NO /100 DOLLARS ($500.00) FOR EACH VIOLATION THEREOF; AND PROVIDING THE PUBLICATION AND EFFECTIVE DATE THEREOF. Section 98 -92 "Charge for users without water or outside city," Subsection (b) "Users outside city limits" BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That Chapter 98 "Utilities," Article III "Water Service," Section 98 -59 "Rates," Subsection (a)(1) "Rate table" of the Code of Ordinances, City of Baytown, Texas, is hereby amended to read as follows: Chapter 98. UTILITIES ARTICLE III. WATER SERVICE Sec. 98 -59. Rates. (a) Basic rate schedule. The basic water rate schedule shall be as follows: (1) Rate table. Gallons of Water Used per Month: Amount or Rate to be Charged: a. First 2,000 minimum monthly rate ......... .........................$10.86 b. All over 2,000, per 1,000 galIons .......... ..........................$4.12 254 Section 2: That Chapter 98 "Utilities," Article III "Water Service," Section 98 -59 "Rates," Subsection (g) "Volume users" of the Code of Ordinances, City of Baytown, Texas, is hereby amended to read as follows: Chapter 98. UTILITIES ARTICLE III. WATER SERVICE Sec. 98-59. Rates. (g) volume users. A user of water that (1) either: a. is located within the corporate limits who qualifies for tax abatement under the city's tax abatement policy or b. is located within an established industrial district and has in effect an industrial district agreement with the city; and (2) uses a minimum of 400,000 gallons of water per day shall be charged $2.70 per 1,000 gallons of water. The minimum usage shall be determined by dividing the total consumption during the billing period by the number of days in the billing period to determine the daily usage. Any user or customer who does not pay the amount due by the due date indicated on his statement shall be charged a late charge, as provided in section 98 -61. Section 3: That Chapter 98 "Utilities," Article IV "Sewer Service," Section 98 -91 "Sewer service charge," Subsection (a) "Rate schedule" of the Code of Ordinances, City of Baytown, Texas, is hereby amended to read as follows: Chapter 98. UTILITIES ARTICLE IV. SEWER SERVICE Sec. 98 -91. Sewer service charge. (a) Rate schedule. The sewer service rate schedule shall be as follows: Gallons Amount or Rate per Month: to be Charged: (1) First 2,000, minimum monthly rate ......... ............................... $10.86 (2) Over 2,000, per 1,000 gallons ............. .....$3.92 ............................... 255 Section 4: That Chapter 98 "Utilities," Article IV "Sewer Service," Section 98- 91 "Sewer service charge," Subsection (f) "Volume users" of the Code of Ordinances, City of Baytown, Texas, is hereby amended to read as follows: Chapter 98. UTILITIES ARTICLE IV. SEWER SERVICE Sec. 98 -91. Sewer service charge. (fj Volume users. A sanitary sewer service customer within the corporate limits who (i) qualifies for a tax abatement under the city's tax abatement policy and (ii) uses more than 400,000 gallons of water per day shall be charged and shall owe each month a sewer service charge based upon (i) the consumption of water attributed to it as determined by article III of this chapter relating to water charges; or (ii) the actual wastewater flow as determined by a metering system approved by the city. Such charges shall be applied as follows: (1) If all of the user's water is purchased from the city, the sewer service charge shall be $2.41 per 1,000 gallons of water used per month or $2.41 per 1,000 gallons of wastewater delivered to the city if the wastewater is metered as provided in this article; or (2) If the user is not purchasing all of its water from the city, the sewer service charge shall be $2.51 per 1,000 gallons of water used per month, or $2.51 per 1,000 gallons of wastewater delivered to the city if the wastewater is metered as provided in this article. Section 5: That Chapter 98 "Utilities," Article IV "Sewer Service," Section 98- 92 "Charge for users without water or outside city," Subsection (b) "Users outside city limits" of the Code of Ordinances, City of Baytown, Texas, is hereby amended to read as follows: Chapter 98. UTILITIES ARTICLE IV. SEWER SERVICE Sec. 98 -92. Sewer service charge. (b) Users outside city limits. (1) A person outside the city limits and authorized by the director of utilities to receive sewer service from the city shall pay a monthly sewer service charge equal to: 256 a. The sum of: 1. Two times the city's minimum monthly rate for users within the corporate limits and 2. One and one -half times the rate for any additional usage charged to a user situated within the corporate limits, except that the maximum charge specified in section 98- 91(b)(1) shall not be applicable; or b. Any other amount as may be otherwise established and approved in writing by the city council pursuant to a wastewater disposal agreement. (2) A person outside the city limits and not connected to the city waterworks system shall be billed monthly by the utility billing division for sanitary sewer services at a rate determined by the utility billing supervisor that produces a charge of twice the city's minimum charge and 1 1/2 times the rate for additional charges, such charges to be based upon the regular sewer service charge of similar type premises or users receiving service from the city within the city limits, except that the maximum charge specified in section 98- 91(b)(1) shall not be applicable. Section 6: Any person who fails to comply with any provision of this ordinance shall be guilty of a misdemeanor and, upon conviction, shall be punished by a fine not exceeding FIVE HUNDRED AND NO /100 DOLLARS ($500.00). Each act of violation and each day upon which any such violation shall occur shall constitute a separate offense. In addition to the penalty prescribed above, the city may pursue other remedies such as abatement of nuisances, injunctive relief, administrative adjudication and revocation of licenses or permits. Section 7: 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 8: If any provision, section, exception, subsection, paragraph, sentence, clause or phrase of the ordinance or the application of same to any person or the set of circumstances, shall for any reason be held unconstitutional, void or invalid, such invalidity shall not effect 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 9: This ordinance shall take effect on October 1, 2006. The City Clerk is hereby directed to give notice hereof by causing the caption of this ordinance to be published in the official newspaper of the City of Baytown at least twice within ten (10) days after the passage of this ordinance. 257 E 258 INTRODUCED, READ, AND PASSED by the affirmative y6 of the City Council of Baytown, this the 13`h play of September, 2007. �a; b^ ST F HEIT�J. DONCARLOS, Mayor T.F ►T fi. ' I I'MCOY, City Clerk APPROVED AS TO FORM: NACIO RAMIREZ, Sr.,Uy Attorney CITY OF BAYTOWN SUMMARY OF FULL -TIME POSITIONS BY DEPARTMENT 259 Number of Positions Department 2005 -06 2006 -07 2007 -08 General Fund General Administration 4 5 a 5 as Fiscal Operations 17.50 1 17.50 b 17.65 ab Legal Services 5 5 5 Information Technology Services (ITS) 10 2 11 c 1 I Planning & Development Services 15 16 d 17 ac Human Resources 7 7 7 City Clerk 19 18 c 18 ad Police 178 3 181 f 180 ae Fire 96.50 4 96.50 g 96.50 of Public Safety Communications 21 21 23 ag Emergency Medical Services (EMS) 24 5 24 24 ah Public Works Administration 4 4 4 Streets & Drainage 26.50 6 29.50 h 29.50 ai Traffic Control 6 6 7 aj Engineering 10 10 10 ak Public Health 9.1890 7 12.7500 i 23.0000 at Parks & Recreation 40 44 ) 36 am Library 23 23 k 24 an Total General Fund 515.6890 531.2500 537.6500 Water & Sewer Fund Utility Billing & Collections 15 8 15 1 18.85 an Water Operations 29.40 9 29.40 m 29.40 ap Wastewater Operations 41.60 to 50.60 n 50.60 aq Utility Construction 13 13 o 13 Total Water & Sewer Fund 99.00 108.00 111.85 Sanitation Fund 9.50 11 9.50 p 9.50 ar Storm Water Utility Fund 2 2 2 as Central Services Fund Garage Fund 8 8 q 8 Warehouse Operations Fund 4 4 4 Total Central Services Fund 12 12 12 Total Operating Funds 638.1890 662.7500 673.0000 Miscellaneous Funds Emergency Management Fund 1.50 12 1.50 r 2.50 at Community Development Block Grant (CDBG) Fund 11.0610 13 6.5000 s 5.2500 au Harris County Organized Crime & Narcotics Task Force (HCOCNTF) Fund 12 14 - - OCU Transitional Fund 1 15 - i - High Intensity Drug Trafficking Area (HIDTA) 1.25 16 1.25 u 1.25 av Miscellaneous Police Fund 3 3 3 Crime Control and Prevention District (CCPD) - 14 15 aw- Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) - I w 1 Municipal Court Special Revenue Fund - 17 1 x I Wetlands Education and Recreation Center Fund 1 1 2 ax Capital Improvement Program Fund 2 2 y 2 Odd Trust & Agency Fund 1 - z - Workers Compensation Fund 1 18 1 l Total Miscellaneous Funds 34.8110 32.2500 34.0000 Total All Funds 673.0000 695.0000 707.0000 259 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Classification OPERATING FUNDS GENERAL FUND General Administration 1010 City Manager Deputy City Manager Assistant City Manager Assistant to City Manager Executive Assistant Administrative Assistant Fiscal Operations 1030 Director of Finance Assistant Director of Finance Controller Treasurer Purchasing Manager Budget Officer Accountant II Financial Analyst Accountant I Capital Asset Accountant Buyer Collections Manager Administrative Assistant Payroll Specialist Accounting Specialist Purchasing Technician Senior Admin Support Specialist Legal Services 1060 City Attorney First Assistant City Attorney Assistant City Attorney/Municipal Court Prosecutor Administrative Assistant Senior Admin Support Specialist Information Technology Services (ITS) 1070 ITS Director Assistant Director Database Administrator Senior Systems Administrator Local Area Network (LAN) Coordinator Systems Administrator VoIP Telephone Oper. Technician 260 Number or Positions Grade 2005 -06 2006 -07 2007 -08 107 1 I 1 100 I l 1 95 I I I 62 - - I as 49 I I as 46 - 1 a I Total 4 5 5 89 1 1 1 79 1 1 1 75 1 1 1 75 1 1 1 72 1 l 1 65 1 1 1 65 2 2 2 60 1 I 1 1 55 0.50 1 0.50 b 0.50 ab 55 - - 0.15 A 47 1 1 1 50 - I - 46 1 I I 46 1 1 I I 46 1 I I I 37 2 2 2 37 2 2 2 Total 17.50 17.50 17.65 94 1 1 l 80 1 1 l 70 1 1 1 46 1 1 1 37 1 1 1 Total 5 5 5 86 1 1 1 76 - 1 c 1 70 1 1 1 66 2 1 c 1 63 1 - c - 58 - 2 c 2 55 1 1 1 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 Information Technology Services (ITS) 1070 (cont.) Web Page Technician PC Specialist PC Technician Help Desk Technician Planning and Development Services 1080 Director of Planning and Development Services Chief Building Official/Floodplain Administrator Planning Manager Deputy Building Official Planner - Comprehensive Plans Examiner Combination Inspector 1/11 Administrative Assistant Code Enforcement Officer - Signs Senior Admin Support Specialist Human Resources 1140 Director of Human Resources & Civil Service Assistant Director of Human Resources Training & Employee Development Manager Risk Manager Human Resources Coordinator Administrative Assistant Senior Admin Support Specialist City Clerk 1170 City Clerk Municipal Court Judge Court Administrator City Marshal Assistant City Clerk Administrative Assistant Municipal Court Clerk Police 2000 Patrol Officer Police Captain Police Lieutenant Police Sergeant Chief of Police Legal Advisor Jail Administrator Records/Property Room Administrator Animal Services Coordinator Jail Supervisor Chief Mechanic 55 l 2 1 1 54 1 1 1 50 1 1 1 43 1 1 1 Total 10 l 1 l I 87 1 1 1 72 1 I I 70 1 I I 61 1 I I 55 2 2 2 43/54 1 1 1 50/54 4 4 4 46 1 1 1 43 1 1 2 ac 37 2 3 d 3 Total 15 16 17 87 1 1 1 76 1 1 1 70 1 1 1 68 1 1 1 51 1 1 1 46 1 1 1 37 1 1 1 Total 7 7 7 81 1 1 1 79 1 1 1 61 1 1 1 54 2 2 2 52 1 1 1 ad 46 3 2 e 2 37 10 10 10 Total 19 18 18 CS 100 3 100 104 ae CS 4 3 4 2 ae CS 6 3 6 8 ac CS 14 14 14 92 1 1 1 70 1 1 1 60 1 1 1 60 - 1 ae 58 - - ae 54 4 4 4 52 1 1 1 261 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 Police 2000 (cont.) Support Services Coordinator Animal Services Supervisor Facilities Coordinator Records Supervisor Accounting Technician Administrative Assistant Mechanic Open Records Specialist Property Room Supervisor Detention Officer Animal Services Officer Senior Admin Support Specialist Property Room Custodian Property Room Disposal Technician Admin Support Specialist Community Service Officer Adoption Specialist Kennel Worker Total Fire 2020 Assistant Fire Chief Battalion Chief Fire Equipment Operator Firefighter Lieutenant Fire Chief Mechanic Supervisor Office Coordinator Administrative Assistant Mechanic Senior Admin Support Specialist 52 50 49 49 46 46 46 46 46 41 37 37 36 36 33 32 26 26 CS CS CS CS CS 91 56 50 46 46 37 Total 1 4 Public Safety Communications 2030 15 Telecommunications Coord./Deputy Emg, Mgmt. Coord. 74 Telecommunications Supervisor 54 Senior Electronics Technician 51 Telecommunicator 43 Total Emergency Medical Services (EMS) 2040 Emergency Medical Service (EMS) Coordinator Emergency Medical Service (EMS) Supervisor Senior Paramedic Paramedic Administrative Assistant Senior Admin Support Specialist Total 262 72 55 51 47 46 37 1 1 I 2 2 14 4 3 6 1 1 5 6 3 2 178 2.50 4 5 4 15 51 4 17 I 1 1 2 96.50 f f f 3 f 2 1 f 14 6 f 6 f I I 4 f 6 I IF 181 2.50 g 5 15 51 17 1 1 1 2 96.50 ae ae 3 2 l I ae 16 ac ac 4 ac I l 5 ac 6 ac 180 2.50 of 5 15 51 17 1 1 1 of - of 96.50 I 4 1 1 4 1 4 15 1 15 1 17 ag 21 21 23 A 3 3 3 3 3 3 15 1 5 15 1 15 1 1 24 1 24 1 24 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 Public Works Administration 3000 Assistant Director of Public Works Administrative Assistant Senior Admin Support Specialist Streets & Drainage 3010 Superintendent of Streets/Drainage /Solid Waste Drainage Foreman Street Maintenance Foreman Heavy Equipment Operator II Concrete Finisher Grade Chief Heavy Equipment Operator I Equipment Operator Concrete Worker Traffic Control 3020 Traffic Coordinator Traffic Signal Technician Senior Traffic Control Worker Traffic Control Worker Engineering 3030 Director of Engineering Assistant Director Engineering/Project Manager Senior Project Coordinator Senior Construction Inspector Project Coordinator Survey Party Chief /GPS Specialist Survey /GPS Coordinator Engineering Coordinator Construction Inspector CAD /GIS Technician Administrative Assistant Senior Admin Support Specialist Survey /GPS Technician Public Health 4000 Director of Health & Emergency Medical Services Environmental Health Manager Environmental Health Coordinator Neighborhood Protection Coordinator (1) Animal Services Coordinator Environmental Health Specialist I/II Animal Services Supervisor Senior Mosquito Control Technician Community Service Supervisor 77 1 1 1 46 1 1 1 37 2 2 2 Total 4 4 4 66 0.50 6 0.50 h 0.50 ai 54 1 1 1 54 1 1 1 44 5 5 5 42 1 2 h 2 42 3 3 3 40 4 4 4 36 10 II h II 30 1 2 h 2 Total 26.50 29.50 29.50 66 1 1 1 50 2 2 2 42 1 1 2 aj 30 2 2 2 Total 6 6 7 88 1 1 l 78 1 1 I 62 1 1 1 54 - - l A 52 1 1 A 52 1 1 A 52 - - 1 A 51 - - 1 A 50 2 2 1 at 47 1 1 t 46 1 1 ak 37 - - 1 A 41 1 1 1 Total 10 10 10 84 1 1 1 70 - - I al 61 1 1 al 61 0.4378 7 0.75 i I al 58 - - I al 51/55 2 2 3 al 50 - - al 49 - - I al 46 - 263 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 Public Health 4000 (cont.) Administrative Assistant Neighborhood Protection Officer (4) Mosquito Control Technician Admin Support Specialist Animal Services Officer Kennel Worker Parks & Recreation 5000 Director of Parks & Recreation Superintendent of Parks Superintendent of Recreation Recreation Supervisor Park Foreman Building Maintenance Supervisor Administrative Assistant Recreation Specialist Sports Coordinator Parks Crewleader Heavy Equipment Operator I Equipment Operator Construction Worker Caretaker Library 6000 City Librarian Associate of Library Public Services Coordinating Librarian Librarian I/H Administrative Assistant Circulation Services Specialist Support Services Specialist Senior Library Technician Library Technician Custodian Library Page Total General Fund WATER & SEWER FUND Fiscal Operations: Utility Billing & Collections 1030 Utility Billing Manager Financial Analyst Capital Asset Accountant Billing Analyst Billing Coordinator Collections Manager 264 46 1 1 1 43 1.7512 7 3.0000 i 4 al 40 1 2 1 al 33 1 1 I 37 - - 7 al 26 - - - al Total 9.1890 12.7500 23.0000 84 1 1 1 66 1 1 1 66 1 1 1 54 1 1 1 54 3 3 3 49 1 1 1 46 1 1 1 45 2 2 2 am 38 - - 1 am. 44 5 6 j 6 am 40 4 4 5 am 34 4 5 j 4 am 30 8 9 j 2 am 27 8 9 7 am Total 40 44 36 83 1 1 1 70 1 1 1 63 5 5 4 an 52158 1 1 3 an 46 1 1 1 43 - 1 k 1 43 - 1 k 1 38 4 4 4 34 8 6 k 6 29 1 1 1 25 1 1 1 Total 23 23 24 515.6890 531.2500 537.6500 72 60 - 8 - 55 - 0.85 an 52 - - I ao 50 - - I ao 50 1 8 1 1 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 - 06 2006 -07 2007 -08 Fiscal Operations: Utility Billing & Collections 1030 (cont.) Meter Operations Coordinator Senior Customer Service Representative Billing Specialist Meter Technician Crew Chief Meter Technician I/II Customer Service Representative Senior Administrative Support Specialist Admin Support Specialist Meter Reader Total Water Operations 3040 Director of Public Works/Utilities Superintendent BAWA BAWA Laboratory Coordinator Maintenance Technician Instrumental/Electronics Water Distribution Foreman Maintenance Technician/Mechanic Water Plant Operator II Water Distribution Crew Chief Administrative Assistant BAWA Laboratory Technician Certified Utility Maintenance Technician Heavy Equipment Operator I Pump Service Worker Utility Maintenance Worker Utility Maintenance Technician Laborer Total Wastewater Operations 3050 Director of Public Works/Utilities Assistant Director of Utilities Superintendent of Wastewater Treatment Pollution Coordinator Wastewater Coordinator Wastewater Collection Foreman Lift Station Crew Chief Wastewater Disposal Crew Chief Sanitary Sewer Inspections Crew Chief Chief Laboratory Technician Wastewater Operator II Master Certified Utility Maintenance Technician Heavy Equipment Operator I Wastewater Operator I Pollution Control Technician 50 - - 1 ao 43 - - 1 ao 43 2 s 2 ao 49 1 1 1 38/41 1 1 4 ao 37 3 5 1 3 ao 37 1 1 1 33 2 3 3 32 3 8 - 15 15 18.85 87 0.40 9 0.40 m 0.40 ap 66 1 1 1 60 1 1 1 56 1 1 1 54 1 1 1 50 1 1 1 48 7 7 7 49 1 1 1 46 1 1 1 44 1 1 1 40 -42 - 2 m 2 40 4 - m - 40 1 - m 34 8 - m - 30 -38 - II m 11 30 1 1 1 29.40 29.40 29.40 87 0.60 I o 0.60 n 0.60 aq 77 1 1 1 66 1 1 1 60 1 1 1 58 1 1 1 54 l 1 1 49 l 1 1 49 3 4 n 4 49 - 1 n 1 44 1 1 1 44 19 19 n 19 44 - 1 1 40 3 - n 38 - 5 n 5 38 1 1 1 265 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 Wastewater Operations 3050 (cost.) Sanitary Sewer Inspection Technician 36 - 2 n 2 Utility Maintenance Worker 34 8 - n - Utility Maintenance Technician 30 -38 - 10 n 10 Total 41.60 50.60 50.60 Utility Construction 3060 Superintendent of Utility Transmission 66 1 1 1 Utility Construction Foreman 54 1 l 1 Heavy Equipment Operator II 46 1 - 0 - Heavy Equipment Operator I 41 2 - 0 Master Certified Utility Maintenance Technician 44 - 1 0 1 Certified Utility Maintenance Technician 40 -42 - 1 0 1 Utility Construction Worker 36 8 - 0 Utility Maintenance Technician 30 -38 - 9 0 9 Total 13 13 13 Total Water & Sewer Fund 99.00 108.00 1 1 1.85 SANITATION FUND Superintendent of Streets/Drainage/Solid Waste 66 0.50 11 0.50 p 0.50 ar Solid Waste Foreman 54 1 1 1 Heavy Equipment Operator II 44 2 2 2 Heavy Equipment Operator I 40 1 11 1 1 Equipment Operator 36 3 3 3 Laborer 30 2 2 2 Total Sanitation Fund 9.50 9.50 9.50 STORM WATER UTILITY FUND Storm Water Coordinator 66/72 1 1 I as Storm Water Specialist 54 1 1 1 Total Storm Water Utility Fund 2 2 2 GARAGE FUND Superintendent of Equipment Services 66 1 1 1 Mechanic Supervisor 56 1 1 1 Senior Mechanic 50 - 1 q l Mechanic 46 5 4 q 4 Maintenance Helper 36 1 - q Mechanic Helper 36 - 1 q l Total Garage Fund 8 8 8 WAREHOUSE OPERATIONS FUND Warehouse Manager 50 1 1 1 Warehouse Assistant 38 1 1 1 Warehouse Helper 33 2 2 2 Total Warehouse Operations Fund 4 4 4 TOTAL OPERATING FUNDS 638.1890 662.7500 673.0000 266 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 MISCELLANEOUS FUNDS EMERGENCY MANAGEMENT FUND Assistant Fire Chief/Fire Marshal/Emg. Mgmt Coord. CS 0.50 12 0.50 r 0.50 at Emergency Management Coordinator 79 - - 1.00 ai Assistant Emergency Management Coordinator 49 1.00 1.00 1.00 Total Emergency Management Fund 1.50 1.50 2.50 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND Planning Manager - Community Development 70 1 1 1 Literacy Program Coordinator 63 - 13 - - Neighborhood Protection Coordinator (1) 61 0.5622 13 0.2500 s - au Planner - Housing 55 1 1 1 Accountant I 52 0.2500 13 0.2500 s 0.2500 au Property Maintenance & Rehab Specialist 49 1 1 1 Administrative Assistant 46 1 1 1 Demo/Rental Inspector 45 1 1 l Neighborhood Protection Officer (4) 43 2.2488 13 1.0000 s - all Concrete Finisher 42 1 - s Equipment Operator 36 1 - s - Concrete Worker 30 1 - s - Total CDBG 11.0610 6.5000 5.2500 HARRIS COUNTY ORGANIZED CRIME & NARCOTICS TASK FORCE ( HCOCNTF) FUND Patrol Officer CS - 14 - - Police Captain CS - 14 - - Police Lieutenant CS - 14 - - Chief Mechanic 56 1 14 - - PC Specialist 54 1 14 - - Investigative Analyst 52 2 14 - - Accountant I 52 1 14 - - Mechanic 46 1 14 - - Administrative Assistant 46 2 14 - - Intelligence Analyst 43 1 14 - - Organized Crime Telecommunicator 43 1 14 - - Task Force Technician 41 1 14 - - Senior Admin Support Specialist 37 1 14 - - Total HCOCNTF 12 - - OCU TRANSITIONAL FUND Intelligence Retention Specialist 46 1 15 - Total OCU Transitional Fund 1 - - HIGH INTENSITY DRUG TRAFFICKING AREA ( HIDTA) Accountant I 52 0.25 16 0.25 u 0.25 av Investigative Analyst 52 1.00 1.00 1.00 Total HIDTA 1.25 1.25 1.25 267 CITY OF BAYTOWN SCHEDULE OF FULL -TIME BUDGETED POSITIONS Department Number of Positions Classification Grade 2005 -06 2006 -07 2007 -08 MISCELLANEOUS POLICE FUND Patrol Officers Domestic Violence Coordinator Total Miscellaneous Police Fund CS 2 2 2 55 I 1 1 y 3 3 3 CRIME CONTROL AND PREVENTION DISTRICT (CCPD) Sergeant CS - l V I Police Officers CS - 13 v 14 aw Total CCPD - 14 15 FIRE CONTROL. PREVENTION. AND EMERGENCY MEDICAL SERVICES DISTRICT (FCPEMSD) Lieutenant CS MUNICIPAL COURT SPECIAL REVENUE FUND Bailiff 54 WETLANDS EDUCATION AND RECREATION CENTER FUND Supt. of Natural Resource Programs 66 Education Specialist 46 Total Wetlands Education and Recreation Center Fund CAPITAL IMPROVEMENT PROGRAM FUND Civil Design Engineer/EIT Civil CAD Designer Construction Inspector Total Capital Improvement Program Fund ODD TRUST & AGENCY FUND Community Service Supervisor WORKERS COMPENSATION FUND Safety Technician Total Workers Compensation Fund TOTAL MISCELLANEOUS FUNDS TOTAL ALL FUNDS 268 - I w I - 17 1 x 1 I I I 1 ax I I 2 74 1 l 1 51 1 - y - 50 - I y 1 2 2 2 46 1 - z 55 1 18 1 1 I I 1 34.8110 32.2500 34.0000 673.00 695.00 707.00 CITY OF BAYTOWN ENDNOTES FOR 2005 -06 PERSONNEL CHANGES Ref# Department Description of Change Positions General Fund Neighborhood Protection Coordinator is funded 43.78% by General Fund and 56.22% 1 Fiscal Operations Financial Analyst (Transferred from Water & Sewer Fund) I Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Collections Manager (Transferred to Water & Sewer Fund) (1) Payroll Specialist I Water and Sewer Fund Accounting Specialist (1) 2 ITS Web Page Technician 1 3 Police Four Patrol Officers transferred from the Harris County Organized Crime Narcotics Task Force ( HCOCNTF) for a full year. One Patrol Officer is added after the reduction of the number of Captains from 5 to 4 in March 2006. 5 9 Water Operations One Captain transferred from the HCOCNTF for five months. The number of Captains will reduce back to four in March 2006 due to the retirement of one of the Captains. 10 Wastewater Op. One Lieutenant transferred from the HCOCNTF for a full year. I Animal Services Worker (reorganization) 1 Sanitation Fund Adoption Specialist (reorganization) (1) 4 Fire Assistant Fire Chief/Homeland Security I One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Management Fund. Emer -eency Management Fund Battalion Chief (1) One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Firefighter 6 5 EMS Paramedic 2 6 Streets and Drainage Superintendent of Streets/Drainage /Solid Waste is funded by 50% General Fund and 269 50% by Sanitation Fund. 7 Public Health Neighborhood Protection Coordinator is funded 43.78% by General Fund and 56.22% by CDBG Fund. Four Neighborhood Protection Officers are funded 43.78% by General Fund and 56.22% by CDBG Fund. Mosquito Control Operator l Water and Sewer Fund 8 Utility Billing Financial Analyst (Transferred to General Fund) (l ) Collections Manager (Transferred from General Fund) I Billing Specialist l Meter Reader (I ) 9 Water Operations Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. 10 Wastewater Op. Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. Sanitation Fund 1 1 Superintendent of Streets/Drainage /Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. Heavy Equipment Operator I (2) Emer -eency Management Fund 12 One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Management Fund. 269 CITY OF BAYTOWN ENDNOTES FOR 2005 -06 PERSONNEL CHANGES Ref# Department Description of Change Positions Community Development Block Grant (CDBG) Fund 13 Literacy Program Coordinator (1) Neighborhood Protection Coordinator is funded 43.78% by General Fund and 56.22% by CDBG Fund. Accountant I is funded 50% by General Fund, 25% by CDBG and 25 % HIDTA. Four Neighborhood Protection Officers are funded 43.78% by General Fund and 56.22% by CDBG Fund. Harris County Orzanized Crime Narcotics Task Force (HCOCNTF) 14 Transfer to General Fund Police 2020 Department. (4) Transfer to General Fund Police 2020 Department. (1) Transfer to General Fund Police 2020 Department. (1) The Civilan positions will be funded through January 31, 2006. OCU Transitional Fund 15 Intelligence Retention Specialist High Intensity Druz Traftickine Area (HIDTA) 16 Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Municipal Court Special Revenue Fund 17 Building Security Bailiff - Moved funding and position to General Fund. Bailiff duties performed part - time staff. (I ) Workers Compensation Fund 18 Safety Technician 270 CITY OF BAYTOWN ENDNOTES FOR 2006 -07 PERSONNEL CHANGES Ref# Department Description of Change Positions General Fund a General Administration Administrative Assistant transferred from City Clerk Department. I b Fiscal Operations Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. c ITS Assistant Director I Senior Systems Administrator (reorganization) (1) Local Area Network (LAN) Coordinator (reorganization) (1) Systems Administrator (reorganization) 2 d Planning & Dev. Svs. Senior Admin Support Specialist I e City Clerk Administrative Assistant transferred to General Administration Department. (1) f Police Support Services Coordinator (reorganization to Facilities Coordinator) Senior Admin Support Specialist increased one position but one position was upgraded to Accounting Technician. I Administrative Assistant I Open Records Specialist (reorganization) I One Kennel Worker was upgraded to Animal Services Officer. Animal Services Officer was added during Fiscal Year 2006 -07. Administrative Support Specialist (reorganization) (I ) Kennel Worker (reorganization) (I ) g Fire One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Management Fund. h Streets and Drainage Superintendent of Streets/Drainage/Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. Concrete Finisher (transferred from CDBG) I Equipment Operator (transferred from CDBG) I Concrete Worker (transferred from CDBG) I i Public Health Neighborhood Protection Coordinator is funded 75% by General Fund and 25% by CDBG Fund. Community Service Supervisor I Four Neighborhood Protection Officers are funded 75% by General Fund and 25% by CDBG Fund. Mosquito Control Technician I j Parks & Recreation Parks Crewleader I Equipment Operator I Parks Caretaker I k Library Circulation Services Specialist (reorganization) I Support Services Specialist (reorganization) I Library Technician (reorganization) (2) Water and Sewer Fund I Utility Billing Customer Service Representative (reorganization) 2 Meter Technician I (reorganization) I Admin Support Specialist I 271 CITY OF BAYTOWN ENDNOTES FOR 2006 -07 PERSONNEL CHANGES Ref# Department Description of Change Positions Meter Reader (reorganization) (3) in Water Operations Director of Public Works/Utilities is funded 40 % in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. We recommend implementing skill based pay program in three Public Works divisions due to the extreme amount of turnover. Skill Based Pay rewards employees by providing pay increases once they obtain certain job knowledge and education. Skill Based Pay has been developed for Water Distribution, Wastewater Collections and Utility Construction. Certified Utility Maintenance Technician (Job title changed from Heavy Equipment Operator I and Pump Service Worker). 2 Heavy Equipment Operator I (Job title will change due to Skill Based Pay Program). (4) Pump Service Worker (Job title will change due to Skill Based Pay Program). (1) Utility Maintenance Worker (Job title will change due to Skill Based Pay Program). (8) Utility Maintenance Technician (Job title changed from Utility Maintenance Worker). I I n Wastewater Op. Director of Public Works /Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. We recommend implementing skill based pay program in three Public Works divisions due to the extreme amount of turnover. Skill Based Pay rewards employees by providing pay increases once they obtain certain job knowledge and education. Skill Based Pay has been developed for Water Distribution, Wastewater Collections and Utility Construction. Wastewater Disposal Crew Chief I Sanitary Sewer Inspections Crew Chief added during Fiscal Year 2006 -07. 1 Wastewater Operator II (Job Title will change due to Skill Based Pay Program). Master Certified Utility Maintenance Technician (Job Title changed from Heavy Equipment Operator II and Heavy Equipment Operator I). I Heavy Equipment Operator I (3) Wastewater Operator I 5 Two Sanitary Sewer Inspection Technicians added during Fiscal Year 2006 -07. 2 Utility Maintenance Worker (Job Title will change due to Skill Based Pay Program). (8) Utility Maintenance Technician (Job title changed from Utility Maintenance Worker). 10 o Utility Construction We recommend implementing skill based pay program in three Public Works divisions due to the extreme amount of turnover. Skill Based Pay rewards employees by providing pay increases once they obtain certain job knowledge and education. Skill Based Pay has been developed for Water Distribution, Wastewater Collections and Utility Construction. Heavy Equipment Operator II (Job Title will change due to Skill Based Pay Program). (1) Heavy Equipment Operator I (Job Title will change due to Skill Based Pay Program). (2) Master Certified Utility Maintenance Technician (Job Title changed from Heavy Equipment Operator II and Heavy Equipment Operator I). I Certified Utility Maintenance Technician (Job Title changed from Heavy Equipment Operator II and Heavy Equipment Operator I). t Utility Construction Worker (Job title will change due to Skill Based Pay Program). (8) Utility Maintenance Technician (Job title changed from Utility Maintenance Worker). 9 Sanitation Fund Superintendent of Streets/Drainage /Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. 272 CITY OF BAYTOWN ENDNOTES FOR 2006 -07 PERSONNEL CHANGES Ref# Department Description of Change Positions Garage Fund q Senior Mechanic I Mechanic (1) Maintenance Helper renamed to Mechanic Helper Emergency Management Fund r One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Management Fund. Community Development Block Grant (CDBG) Fund s Neighborhood Protection Coordinator is funded 75 % by General Fund and 25 % by CDBG Fund. Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Four Neighborhood Protection Officers are funded 75% by General Fund and 25% by CDBG Fund. Concrete Finisher (Transferred to Streets & Drainage Department) (I ) Equipment Operator (Transferred to Streets & Drainage Department) (I ) Concrete Worker (Transferred to Streets & Drainage Department) (I ) OCU Transitional Fund t Intelligence Retention Specialist (1) Hijeh Intensity Drug Trafficking Area (HIDTA) u Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Crime Control and Prevention: District (CCPD v The CCPD 2006 -07 budget was adopted with 14 officers. During the fiscal year, one officer position was converted to a sergeant by City Ordinance # 10,626 at the June 12, 2007 City Council Meeting. 1 The CCPD 2006 -07 budget was adopted with 14 officers. During the fiscal year, one officer position was converted to a sergeant by City Ordinance # 10,626 at the June 12, 2007 City Council Meeting. 13 Fire Control, Prevention and Emereency Medical Services District (FCPEMSD) w Lieutenant 1 Municipal Court Special Revenue Fund x Bailiff (reinstated Fulltime position) Capital Improvement Proeram Fund (CIPF) y Civil CAD Designer has been replaced by Construction Inspector, Odd Trust & Amencv z Community Service Supervisor (I ) 273 CITY OF BAYTOWN ENDNOTES FOR 2007 -08 PERSONNEL CHANGES Ref# Department Description of Change Positions General Fund as General Administration Upgrade the Executive Assistant to Assistant to the City Manager. ab Fiscal Operations Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Capital Asset Accountant is funded 15% in General Fund and 85% in Water and Sewer Fund. ac Planning & Dev. Services Upgrade Part -time Code Enforcement Officer - Signs to Fulltime. ad City Clerk Assistant City Clerk - Grade Change. ae Police Patrol Officers Water & Sewer Fund ao Utility Billing Capital Asset Accountant is funded 15% in General Fund and 85% in Water and Sewer Fund. Upgrade (1) Billing Specialist to Billing Analyst. Upgrade (1) Billing Specialist to Billing Coordinator. Upgrade (1) Customer Service Rep to Meter Operations Coordinator. Upgrade (1) Customer Service Rep to Senior Customer Service Representative. 274 Meter Technician I - Grade Change. 0.15 (8) 0.25 0.85 Two (2) of the Police Captain positions were reclassified to Police Lieutenant positions. Upgrade Records Supervisor to Records/Property Room Administrator. Animal Services Division transferred to the Public Health Department. Upgrade (1) Senior Admin Support Specialist to Records Supervisor and Grade Change. Upgrade (1) Senior Admin Support Specialist to Property Room Supervisor. Detention Officer Upgrade (1) Part -time Administrative Support Specialist (Records) to Fulltime. of Fire One Assistant Fire Chief is 50% funded by General Fund and 50% by Emergency Management Fund. Upgrade Administrative Assistant to Office Coordinator. ag Communications Telecommunicator ah EMS EMS Coordinator - Grade Change. ai Streets and Drainage Superintendent of Streets/Drainage /Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. aj Traffic Control Senior Traffic Control Worker ak Engineering One Construction Inspector upgraded to a Senior Construction Inspector. Project Coordinator position deleted. Position title changed from Survey Party Chief /GPS Specialist to Survey /GPS Coordinator. Administrative Assistant upgraded to Engineering Coordinator. Senior Admin Support Specialist position added. al Public Health Upgrade Environmental Health Coordinator to Environmental Health Manager. Neighborhood Protection Coordinator is now funded 100% by General Fund. The Animal Services Division transferred from the Police Department. The Animal Services Coordinator is a new position. The Animal Services Supervisor will be eliminates and the incumbent will become an Animal Services Officer. The Kennel Worker will be eliminated and the incumbent will be upgraded to an Animal Services Officer. Environmental Health Specialist II One Mosquito Control Technician upgraded to Senior Mosquito Control Technician. Four Neighborhood Protection Officers are now funded 100% by General Fund. am Parks & Recreation Recreation Specialist - Grade Change. Upgrade Part -time Sports Coordinator to Fulltime. Parks Crewleader - Grade Change. Upgrade Equipment Operator to Heavy Equipment Operator I. Upgrade (2) Caretakers to Construction Workers. an Library Deleted (1) Coordinating Librarian position and reorganized to a Librarian I/II. Librarian I Water & Sewer Fund ao Utility Billing Capital Asset Accountant is funded 15% in General Fund and 85% in Water and Sewer Fund. Upgrade (1) Billing Specialist to Billing Analyst. Upgrade (1) Billing Specialist to Billing Coordinator. Upgrade (1) Customer Service Rep to Meter Operations Coordinator. Upgrade (1) Customer Service Rep to Senior Customer Service Representative. 274 Meter Technician I - Grade Change. 0.15 (8) 0.25 0.85 CITY OF BAYTOWN ENDNOTES FOR 2007 -08 PERSONNEL CHANGES Ref# Department Description of Change Positions Meter Technician II - Grade Change. ap Water Operations Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. aq Wastewater Operations Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water and Sewer Fund. Sanitation Fund ar Solid Waste Superintendent of Streets/Drainage /Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. Storm Water Utility Fund as Storm Water Utility Storm Water Coordinator - Grade Change. Emergency Management Fund at Emergency Mgmt. One Assistant Fire Chief is 50% funded by General Fund and 50 % by Emergency Management Fund. Emergency Management Coordinator Community Development Block Grant (CDBG) Fund au CDBG Neighborhood Protection Coordinator is now funded 100% by General Fund. Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Four Neighborhood Protection Officers are now funded 100% by General Fund. High Intensity Drug TrafBckka Area (HIDTA) av HIDTA Accountant I is funded 50% by General Fund, 25% by CDBG and 25% HIDTA. Crime Control and Prevention District (CCPD) aw CCPD Patrol Officer Wetlands Education and Recreation Center Fund ax Wetlands Center Op. Education Specialist (0.25) 275 CITY OF BAYTOWN Grade Structure 2007 -08 Effective October 1, 2007 - September 30, 2008 GRADE MIN MID MAX 110 $ 139,836 $ 174,792 $ 209,760 109 136,428 170,532 204,636 108 133,104 166,368 199,644 1071 129,852 162,312 194,784 106 126,684 158,352 190,032 105 123,600 154,488 185,388 104 120,576 150,720 180,876 103 117,636 147,048 176,460 102 114,768 143,460 172,152 101 111,972 139,968 167,952 100 109,236 136,548 163,860 99 106,572 133,224 159,864 98 103 ,9 80 129,972 155,964 97 101,436 126,804 152,160 96 98,964 123,708 148,452 95 96,552 120,696 144,828 94 94,200 117,744 141,300 93 91,896 114,876 137,844 92 89,664 112,068 134,484 91 87,468 109,344 131,208 90 85,344 106,668 128,004 89 83,256 104,076 124,884 88 81,228 101,532 121,836 87 79,248 99,060 118,872 86 77,316 96,636 115,968 85 75,432 94,284 113,136 84 73,584 91,980 110,376 83 71,796 89,736 107,688 82 70,044 87,552 105,060 81 68,328 85,416 102,504 80 66,672 83,328 99,996 79 65,040 81,300 97,560 78 63,456 79,320 95,184 77 61,908 77,388 92,856 76 60,396 75,492 90,600 75 58,920 73,656 88,380 74 57,480 71,856 86,232 73 56,088 70,104 84,120 72 54,720 68,400 82,068 71 53,376 66,732 80,076 70 52,080 65,100 78,120 69 50,808 63,516 76,212 68 49,572 61,968 74,352 67 48,360 60,456 72,540 66 47,184 58,980 70,776 65 46,032 57,540 69,048 64 44,904 56,136 67,356 63 43,812 54,768 65,724 GRADE MIN MID MAX 62 $ 42,744 $ 53,424 $ 64,116 61 41,700 52,128 62,556 60 40,680 50,856 61,032 59 39,696 49,620 59,544 58 38,724 48,408 58,080 57 37,776 47,220 56,664 56 36,852 46,068 55,284 55 35,964 44,952 53,940 54 35,076 43,848 52,620 53 34,224 42,780 51,336 52 33,396 41,736 50,088 51 32,580 40,716 48,864 50 31,788 39,732 47,676 49 31,008 38,760 46,512 48 30,252 37,812 45,372 47 29,508 36,888 44,268 46 28,788 35,988 43,188 45 28,092 35,112 42,132 44 27,408 34,260 41,1 12 43 26,736 33,420 40,104 42 27,720 32,604 37,500 41 27,036 31,812 36,588 40 26,376 31,032 35,688 39 25,740 30,276 34,824 38 25,104 29,544 33,972 37 24,492 28,824 33,144 36 23,904 28,116 32,340 35 23,316 27,432 31,548 34 22,752 26,760 30,780 33 22,188 26,112 30,024 32 21,648 25,476 29,292 31 21,120 24,852 28,584 30 20,604 24,240 27,876 29 20,100 23,652 27,204 28 19,620 23,076 26,544 27 19,140 22,512 25,896 26 18,672 21,960 25,260 25 18,216 21,432 24,648 24 17,772 20,904 24,048 23 17,340 20,400 23,460 22 16,920 19,896 22,884 21 16,500 19,416 22,320 20 16,104 18,936 21,780 19 15,708 18,480 21,252 18 15,324 18,024 20,736 17 14,952 17,592 20,220 16 14,580 17,160 19,728 15 14,232 16,740 19,248 14 13,884 16,332 18,780 13 13,548 15,936 1 18,324 * Grades 13 -42: minimum is calculated using 85% of midpoint. Maximum is calculated using 115% of midpoint. 276" Grades 43 -110: minimum is calculated using 80% of midpoint. Maximum is calculated using 120% of midpoint. Cadet Academy Trainee Probationary Police Officer Sergeant Lieutenant Captain City of Baytown Police Salary Schedule Effective January 1, 2008 Years Base Base Longevity 0 -4 Annual 1 $ 74,222 $ 33,948 $ 57,698 $ 3,949 $ 61,647 10+ $ 57,698 $ 36,138 $ 36,138 S 39,354 S 39,354 1 $ 42,251 $ 42,251 2 $ 42,251 $ 1,537 $ 43,788 3 $ 42,251 $ 3,231 $ 45,482 4 $ 42,251 $ 5,149 $ 47,400 5 $ 42,251 S 6,677 $ 48,928 6 S 42,251 S 7,418 $ 49,669 7 $ 42,251 $ 8,126 $ 50,377 8 $ 42,251 $ 9,469 $ 51,720 9 $ 42,251 $ 9,889 S 52,140 10 $ 42,251 $ 11,249 $ 53,500 11 $ 42,251 $ 11,757 $ 54,008 12 $ 42,251 $ 11,952 $ 54,203 13 $ 42,251 $ 14,369 $ 56,620 Yrs Base Longevity Annual 0 -4 $ 57,698 1 $ 74,222 $ 57,698 5 -9 $ 57,698 $ 3,949 $ 61,647 10+ $ 57,698 $ 8,948 $ 66,646 Yrs Base Longevity Annual 0 -4 $ 67,659 1 $ 74,222 $ 67,659 5 -9 $ 67,659 $ 2,757 $ 70,416 10+ $ 67,659 $ 6,492 $ 74,151JI Yrs Base Longevity Annual 0 -4 $ 74,222 1 $ 74,222 5 -9 $ 74,222 $ 5,467 $ 79,689 10+ $ 74,222 $ 9,052 1 $ 83,274 Longevity Column includes statutory longevity of 54.00 per month per year of service pursuant to 141.032. 277 City of Baytown Fire Compensation Appendix 2007 -08 After completion of probationary period, Fire Fighter will move to Tier I. Thereafter, Fire Fighter will move to next tier on their anniversary of completion of probation. Fire Fighter Yr Yrs 07 Annual Salary 08 Annual Salary 1 0 -6 mos $ 38,814 S 39,397 2 6 mos+ S 39,993 $ 40,578 3 2+ $ 41,186 $ 41,796 4 $ 42,365 $ 43,050 5 $ 43,5441 $ 44,341 6 $ 44,367 $ 45,671 7 $ 45,176 S 47,042 8 S 45,999 $ 48,453 9 S 46,808 1 $ 49,906 Equipment Operator Lieutenant Battalion Chief Assistant Chief Tier Yrs 07 Annual Salary 08 Annual Salary 1 0 -6 mos S 49,898 1 $ 51,903 2 6 mos+ S 51,468 $ 55,017 Tier Yrs 07 Annual Salary 08 Annual Salary 1 0 $ 52,810 $ 57,217 2 1 S 57,735 $ 59,506 3 2+ $ 60,433 $ 62,482 Tier Yrs 07 Annual Salary 08 Annual Salary 1 0 $ 61,131 $ 65,606 2 1 $ 65,640 $ 68,886 3 2+ $ 68,861 S 72,330 Tier Yrs 07 Annual I City's Prop 1 0 $ 69,572 S 75,223 2 1 $ 74,015 $ 79,737 3 2+ $ 82,926 $ 84,521 Annual salary does not include longevity or seniority pay and nothing in the annual salary column shall move with the employee 278 when helshe steps up pursuant to I43.038(b). City of Baytown Certificate Pay FY08 Public Works Monthly Water Certificate A $120 Water Certificate B $90 Water Certificate C $60 Wastewater Certificate A $120 Wastewater Certificate B $90 Wastewater Certificate C $60 Tool Allowance $75 Police Intermediate $60 Advanced $120 Master $180 Clothing Allowance Office assignments $600 /yr Fire Intermediate $75 Advanced $125 Master $180 Clothing Allowance Chief & Asst. Chief $480 /yr Investigators $480 /yr HazMat Team member $100 Non team member $50 279 280 CITY OF BAYTOWN, TEXAS NET ASSETS BY COMPONENT Last Four Fiscal Years (1) (accrual basis of accounting) (1) The requirement for statistical data is ten years; only four years are available at this time. 281 Fiscal Year 2003 2004 2005 2006 Governmental activities Invested in capital assets, net of related debt $ 34,834,842 $ 20,156,953 $ 34,834,842 $ 38,228,537 Restricted 17,520,023 23,360,974 17,520,023 18,434,239 Unrestricted 12,537,798 14,356,740 12,646,578 14,618,386 Total governmental activities net assets $ 64,892,663 $ 57,874,667 $ 65,001,443 $ 71,281,162 Business -type activities Invested in capital assets, net of related debt $ 56,021,699 $ 50,564,473 $ 56,021,699 $ 59,327,695 Restricted 5,026,131 4,444,749 5,026,131 6,104,941 Unrestricted 5,548,575 6,155,638 5,548,575 7,852,815 Total business -type activities net assets $ 66,596,405 $ 61,164,860 $ 66,596,405 $ 73,285,451 Primary government Invested in capital assets, net of related debt $ 90,856,541 $ 70,721,426 $ 90,856,541 S 97,556,232 Restricted 22,546,154 27,805,723 22,546,154 24,539,180 Unrestricted 18,086,373 20,512,378 18,195,153 22,471,201 Total primary government net assets $ 131,489,068 $ 119,039,527 $ 131,597,848 $ 144,566,613 (1) The requirement for statistical data is ten years; only four years are available at this time. 281 CITY OF BAYTOWN, TEXAS CHANGES IN NET ASSETS (Page 1 of 2) Last Four Fiscal Years (1) (accrual basis of accounting) 282 Fiscal Year 2003 2004 2005 2006 Expenses Governmental activities General government $ 10,475,982 $ 10,080,486 $ 11,605.263 $ 12,333,914 Public safety 23,231,891 26,806,141 30,051,431 30,375,261 Public works 4,125,296 4,344,363 5,071,236 7,471,263 Public health 959,077 1,047,925 1,122,097 1,125,234 Parks, recreation and culture 5,142,302 5,603,786 6,748,098 6,671,924 Interest and fiscal agent fees on long -term debt 3,236,323 3,192,346 3,493,575 2,974,959 Total governmental activities expenses $ 47,170,871 $ 51,075,047 $ 58,091,700 $ 60,952,555 Business -type activities Water and Sewer $ 15,963,201 $ 15,753,241 $ 17,408,005 $ 18,187,507 Sanitation 2,680,007 2,613,247 2,773,726 2,876,730 Bayland Development 216,419 904,334 69,662 60,770 Storm Water Utility 20,405 144,484 106,055 141,122 Total business -type activities expenses 18,880,032 19,415,306 20,357,448 21,266,129 Total primary government expenses $ 66,050,903 $ 70,490,353 $ 78,449,148 $ 82,218,684 Program Revenues Governmental activities Charges for services General government $ 7,146 $ 10,305 $ 88,874 $ 121,468 Public safety 3,408,126 3,267,291 3,206,990 2,899,453 Public works 741,833 663,852 601,465 866,055 Public health 183,186 184,048 177,502 405,424 Parks, recreation and culture 302,770 142,341 209,187 278,666 Operating grants and contributions 2,864,045 6,858,1 17 5,605,951 5,904,790 Capital grants and contributions - 2,924,571 3,639,831 1,434,147 Total governmental activities program revenues 7,507,106 14,050,525 13,529,800 11,910,003 Business -type activities Charges for services Water and Sewer 17,531,132 19,066,095 21,355,121 23,042,411 Sanitation 3,011,581 3,083,364 3,144,372 2,994,578 Bayland Development 76,781 39,993 42,660 41,154 Storm Water - 180,362 376,321 477,563 Operating grants and contributions 1,315,026 - - - Capital grants and contributions - 219,578 1,415,066 1,183,218 Total business -type activities program revenues 21,934,520 22,589,392 26,333,540 27,738,924 Total primary government program revenues $ 29,441,626 $ 36,639,917 $ 39,863,340 $ 39,648,927 282 CITY OF BAYTOWN, TEXAS CHANGES IN NET ASSETS (Page 2 of 2) Last Four Fiscal Years (1) (accrual basis of accounting) (1) The requirement for statistical data is ten years; only four years are available at this time. 283 Fiscal Year 2003 2004 2005 2006 Net (Expense)/Revenue Governmental activities $ (39,663,765) $ (37,024,522) $ (44,561,900) $ (49,042,552) Business -type activities 3,054,488 3,174,086 5,976,092 6,472,795 Total primary government net expense $ (36,609,277) $ (33,850,436) $ (38,585,808) $ (42,569,757) General Revenues and Other Changes in Net Assets Governmental activities Taxes Property taxes, levied for general purposes $ 10,179,136 $ 9,167,697 $ 9,573,303 $ 10,025.972 Property taxes, levied for debt service 5,784,996 5,597,702 5,770,872 6,039,204 Franchise taxes 3,107,324 3,148,964 3,196,447 4,227,213 Industrial district payments 16,186,363 16,398,899 16,870,355 17,275,592 Sales and hotel /motel taxes 11,381,200 8,590,520 9,724,993 10,439,285 Investment earnings 1,019,006 1,037,717 1,581,491 2,659,933 Miscellaneous income 829,930 1,591,189 2,720,882 2,366,908 Transfers, net 1,059,536 1,229,787 1,519,299 2,288,164 Total governmental activities 49,547,491 46,762,475 50,957,642 55,322,271 Business -type activities Investment earnings 242,027 248,542 910,808 2.185,441 Miscellaneous 14,761 251,496 63,944 318,974 Transfers, net (1,059,536) (1,229,787) (1,519,299) (2,288,164) Total business -type activities (802,748) (729,749) (544,547) 216,251 Total primary government $ 48,744,743 $ 46,032,726 $ 50,413,095 $ 55,538,522 Change in Net Assets Governmental activities $ 9,883,726 $ 9,737,953 $ 6,395,742 $ 6,279,719 Business -type activities 2,251,740 2,444,337 5,431,545 6,689,046 Total primary government $ 12,135,466 $ 12,182,290 $ 11,827.287 $ 12,968,765 (1) The requirement for statistical data is ten years; only four years are available at this time. 283 CITY OF BAYTOWN, TEXAS GOVERNMENTAL ACTIVITIES TAX REVENUES BY SOURCE Last Four Fiscal Years (1) (accrual basis of accounting) Fiscal Year (1) The requirement for statistical data is ten years; only four years are available at this time. 284 2003 2004 2005 2006 Property tax $ 15,964,132 $ 14,765,399 $ 15,344,175 $ 16,065,176 Sales tax 10,947,329 8,156,579 9,231,250 9,807,330 Franchise tax 3,107,324 3,148,964 3,196,447 4,227,213 Industrial in- lieu -of tax 16,186,363 16,398,899 16,870,355 17,275,592 Hotel /motel tax 433,871 433,941 493,743 631,955 $ 46,639,019 $ 42,903,782 $ 45,135,970 $ 48,007,266 (1) The requirement for statistical data is ten years; only four years are available at this time. 284 CITY OF BAYTOWN, TEXAS FUND BALANCES OF GOVERNMENTAL FUNDS Last Four Fiscal Years (1) (modified accrual basis of accounting) General Fund Reserved Unreserved Total general fund All Other Governmental Funds Reserved Total all other governmental funds Fiscal Year 2003 2004 2005 2006 $ 456,998 $ 447,592 $ 959,335 $ 393,500 12,75 l ,496 14,610,024 14,680,301 16,065,063 $ 13,208,494 $ 15,057,616 $ 15,639,636 $ 16,458,563 $ 36,928,003 $ 33,620,223 $ 33,518,414 $ 32,467,767 $ 36,928,003 $ 33,620,223 $ 33,518,414 $ 32,467,767 (1) The requirement for statistical data is ten years; only four years are available at this time. 285 CITY OF BAYTOWN, TEXAS CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS Last Four Fiscal Years (1) (modified accrual basis of accounting) Revenues Taxes Licenses and permits Charges for services Fines and forfeitures Intergovernmental Investment earnings Other revenues Total revenues Expenditures General government Public safety Public works Public health Parks, recreation and culture Capital outlay Debt service Principal Interest Issuance costs Total expenditures Excess of revenues over (under) expenditures Other Financing Sources (Uses) Transfers in Transfers out Bond proceeds Refunding bonds issued Premium on refunded bonds Premium on bonds Payment to refunded bond escrow agent Total other financing sources Net change in fund balances Debt service as a percentage of noncapital expenditures Fiscal Year 2003 2004 2005 2006 $ 44,152,400 $ 43,084,160 $ 45,085,265 $ 47,867,459 817,955 736,011 691,096 1,004,601 1,890,039 1,803,409 1,857,755 1,657,473 1,935,067 2,420,334 3,025,647 2,590,884 2,864,045 8,443,576 6,365,752 6,565,100 954,781 983,429 1,514,693 2,548,099 829,930 899,271 1,430,402 1,575,506 53,444,217 58,370,190 59,970,610 63,809,122 9,356,385 9,746,817 10,776,015 12,008,362 20,995,575 25,110,836 26,873,652 28,922,600 3,366,843 3,669,045 4,134,898 6,750,873 909,370 990,130 958,435 1,107,306 4,698,023 4,779,648 5,325,058 5,853,608 5,093.886 11,846, 112 8,133,822 8,730,301 4,385,000 6,830,000 7,185,000 4,995,000 3,236,323 3,192,346 2,976,287 2,939,710 - - 185,192 49,458 52,041,405 66,164,934 66,548,359 71,357,218 1,402,812 (7,794,744) (6,577,749) (7,548,096) 5,232,972 6,604,361 7,069,722 5,140,378 (4,241,987) (5,505,748) (5,739,150) (3,040,941) 7,355,000 4,705,000 5,060,000 5,215,000 - - 7,740,000 - - - 5,743 - - - 1,164 1,939 - - (7,701,773) - 8,345,985 5,803,613 6,435,706 7,316,376 $ 9,748,797 $ (1,991,131) $ (142,043) $ (231,720) 16.23% 18.45% 17.40% 12.67% (1) The requirement for statistical data is ten years; only four years are available at this time. 286 CITY OF BAYTOWN, TEXAS GENERAL GOVERNMENT TAX REVENUES BY SOURCE Last Four Fiscal Years (1) (accrual basis of accounting) (1) The requirement for statistical data is ten years, only four years are available at this time. 287 Fiscal Year 2003 2004 2005 2006 Property tax $ 13,477,513 $ 14,945,777 $ 15,293,470 $ 15,925,369 Sales tax 10,947,329 8,156,579 9,231,250 9,807,330 Franchise tax 3,107,324 3,148,964 3,196,447 4,227,213 Industrial in- lieu -of tax 16,186,363 16,398,899 16,870,355 17,275,592 Hotel /motel tax 433,871 433,941 493,743 631,955 Total $ 44,152,400 $ 43,084,160 $ 45,085,265 $ 47,867,459 (1) The requirement for statistical data is ten years, only four years are available at this time. 287 CITY OF BAYTOWN, TEXAS ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last Four Fiscal Years (1) Fiscal Year Real assessed value Personal assessed value Total assessed value Less: real property exemptions Taxable value 2003 2004 2005 2006 $ 1,899,278,900 $ 2,032,610,900 $ 2,127,989,730 $ 2,382,435,518 410,668,650 439,237,770 460,761,590 536,062,697 2,309,947,550 2,471,848,670 2,588,751,320 2,918,498,215 (454,194,440) (495,204,050) (516,611,740) (785,578,290) $ 1,855,753,110 $ 1,976,644,620 $ 2,072,139,580 $ 2,132,919,925 Assessed value 80.3% 80.0% 80.0% 73.1% ( I ) The requirement for statistical data is ten years; only four years are available at this time. (2) Assessed valuations are considered to be 100 percent of actual valuations. 288 CITY OF BAYTOWN, TEXAS PROPERTY TAX RATES - DIRECT AND OVERLAPPING GOVERNMENTS Last Ten Fiscal Years Source: (1) Harris County includes Harris County Flood District N 00 Harris Harris County Goose Creek County Department Port of Independent Lee Junior Fiscal City of Harris Hospital of Houston School College Year Baytown County (I) District Education Authority District District Total 1997 $ 0.73703 $ 0.50192 $ 0.12381 $ 0.00562 $ 0.01600 $ 1.68340 $ 0.18690 $ 3.25468 1998 0.73703 0.49833 0.12381 0.00611 0.01959 1.69278 0.18690 3.26455 1999 0.73703 0.49660 0.12381 0.00611 0.02132 1.67324 0.18690 3.24501 2000 0.73703 0.47483 0.14650 0.00629 0.02040 1.66127 0.19860 3.24492 2001 0.73703 0.42075 0.20268 0.00629 0.01830 1.71120 0.21930 3.31555 2002 0.73703 0.42988 0.19021 0.00629 0.01989 1.70437 0.20841 329608 2003 0.73703 0.42988 0.19021 0.00629 0.01989 1.68371 0.20841 3.27542 2004 0.73703 0.42977 0.19021 0.00629 0.02000 1.68371 0.20841 3.27542 2005 0.73703 0.43304 0.19021 0.00629 0.01673 1.68371 0.20841 3.27542 2006 0.73703 0.43308 0.19216 0.00629 0.01474 1.72750 0.20678 3.31758 Source: (1) Harris County includes Harris County Flood District N 00 CITY OF BAYTOWN, TEXAS PRINCIPAL PROPERTY TAXPAYERS Current Fiscal Year and Three Years Ago (1) ( I ) The requirement for statistical data is for current and five years ago; only three years ago is available at this time. 290 Fiscal Year 2006 Fiscal Year 2003 %of %of Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Property Taxpayer Value Rank Value Value Rank Value Exxon/Mobil Corporation $ 194,756,208 1 9.32% $ 130,093,832 1 5.63% Center Point Energy 53,974,603 2 2.58% 44,964,018 2 1.95% Wal -Mart Stores Inc. 22,183,669 3 1.06% 14,074,511 5 0.61% Texas American Resources 21,096,809 4 1.01% - LCY Elastomers LP 20,939,893 5 1.00% - Verizon Southwest 18,059,940 6 0.86% 24,829,160 3 1.07% Valero Energy Corporation 16,646,012 7 0.80% - Memorial NW Pavilion Ltd. 13,029,939 8 0.62% 10,382,360 8 0.45% Camden Property Trust 12,508,581 9 0.60% 11,925,449 7 0.52% Car Son Bay LP 11,945,301 10 0.57% 12,511,569 6 0.54% Sonic Automotive - 14,171,880 4 0.61% TEK Investments - 9,230,749 9 0.40% Chevron - 8,284,983 10 0.36% Total $ 385,140,955 18.42% $ 280,468,511 12.14% Source: Goose Creek Independent School District Tax Office ( I ) The requirement for statistical data is for current and five years ago; only three years ago is available at this time. 290 CITY OF BAYTOWN, TEXAS PROPERTY TAX LEVIES AND COLLECTIONS Last Ten Fiscal Years N ID Current Year % of Levy Prior Year Total Ratio of Total Accumulated Delinquent Fiscal Total Taxes Collected Taxes Collections Collection Delinquent to Current Year Tax Levy Collected During Year Collected During Year to Tax Levy Taxes Levy 1997 $ 13,899,589 $ 13,471,414 96.92% $ 263,804 $ 13,735,218 98.82% $ 1,684,493 12.12% 1998 14,632,913 14,308,231 97.78% 401,379 14,709,610 100.52% 1,235,468 8.44% 1999 15,456,088 14,986,212 96.96% 114,377 15,100,589 97.70% 1,362,613 8.82% 2000 15,848,448 15,283,573 96.44% 371,829 15,655,402 98.78% 1,419,238 8.96% 2001 11,980,810 11,453,519 95.60% 312,960 11,766,479 98.21% 1,524,932 12.73% 2002 13,237,711 12,570,268 94.96% 406,716 12,976,984 98.03% 1,592,896 12.03% 2003 13,677,457 13,017,092 95.17% 606,319 13,623,411 99.60% 1,635,384 11.96% 2004 14,568,464 13,938,784 95.68% 380,339 14,319,123 98.29% 1,822,131 12.51% 2005 15,272,290 14,623,305 95.75% 418,706 15,042,011 98.49% 1,961,395 12.84% 2006 15,720,260 15,156,541 96.41% 478,924 15,635,465 99.46% 2,138,197 13.60% N ID CITY OF BAYTOWN, TEXAS RATIOS OF OUTSTANDING DEBT BY TYPE Last Four Fiscal Years (1) Fiscal Year Governmental activities: General obligation bonds Certificates of obligation Alternative minimum tax bonds Less: deferred on refunding Business -type activities: Revenue bonds Certificates of obligation Less: deferred on refunding Total primary government Percentage of personal income Per capita 2003 2004 2005 2006 $ 46,140,000 $ 45,520,000 $ 49,700,000 $ 51,560,000 17,865,000 16,615,000 10,880,000 9,515,000 2,775,000 2,520,000 2,255,000 1,980,000 - - (259,866) (240,583) 19,120,000 17,455,000 15,715,000 13,910,000 19,270,000 30,460,000 42,600,000 32,165,000 (453,444) (422,864) (440,652) (406,402) $ 104,716,556 $ 112,147,136 $ 120,449,482 $ 108,483,015 4.2% 4.9% 5.0% 5.3% $ 1,521 $ 1,610 $ 1,708 $ 1,520 (1) The requirement for statistical data is ten years; only four years are available at this time. 292 CITY OF BAYTOWN, TEXAS RATIOS OF GENERAL BONDED DEBT OUTSTANDING Last Ten Fiscal Years N W Taxable Less: Net Net Net Fiscal Assessed Bonded Sinking Bonded Bonded Debt to Bonded Debt Year Population Value Debt Fund Debt Assessed Value per Capita 1997 64,953 $ 1,885,768,628 $ 49,880,000 $ (1,446,936) $ 48,433,064 2.57% $ 746 1998 65,197 1,985,389,020 67,065,000 (1,075,926) 65,989,074 3.32% 1,012 1999 65,653 2,097,077,240 63,865,000 (1,312,099) 62,552,901 2.98% 953 2000 66,430 2,150,312,510 64,460,000 (1,727,956) 62,732,044 2.92% 944 2001 67,227 1,625,552,540 60,800,000 (2,072,058) 58,727,942 3.61% 874 2002 68,034 1,796,088,449 63,810,000 (2,594,992) 61,215,008 3.41% 900 2003 68,850 1,855,753,110 66,780,000 (3,022,470) 63,757,530 3.44% 926 2004 69,676 1,976,644,620 64,655,000 (2,273,296) 62,381,704 3.16% 895 2005 70,512 2,072,139,580 62,835,000 (1,673,675) 61,161,325 2.95% 867 2006 71,358 2,132,919,925 63,055,000 (1,489,010) 61,565,990 2.89% 863 N W CITY OF BAYTOWN, TEXAS DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT As of September 30, 2006 Debt repaid with property taxes: Harris County * Goose Creek ISD Lee Junior College District Chambers County * Subtotal, overlapping debt City of Baytown Estimated Debt Percentage Outstanding Applicable Estimated Share of Overlapping Debt $ 2,376,364,060 1.27% $ 30,179,824 301,010,000 29.02 % 87,353,102 33,726,481 29.92% 10,090,963 19,050,000 12.45% 2,371,725 2,730,150,541 129,995,614 61,565,990 100.00% 61,565,990 Total direct and overlapping debt $ 2,791,716,531 $ 191,561,604 * The City of Baytown is located within two counties. A resident would either live in Harris County or Chambers County, not both. 294 CITY OF BAYTOWN, TEXAS LEGAL DEBT MARGIN INFORMATION Last Four Fiscal Years (1) Fiscal Year 2003 2004 2005 2006 Debt limit $ 304,294,576 $ 296,705,272 $ 310,536,306 $ 370,407,651 Total net debt applicable to limit 44,693,064 43,246,704 48,026,325 50,070,990 Legal debt margin $ 259,601,512 $ 253,458,568 -T-262,509,981 $ 320,336,661 Total net debt applicable to the limit as a percentage of debt limit 14.69% 14.58% 15.47% Legal Debt Margin Calculation for Fiscal Year 2006 Assessed value Add back: exempt real property Total assessed value Debt limit (10% of assessed value) Debt applicable to limit: General obligation bonds Less: amount set aside for repayment of general obligation debt Total net debt applicable to limit Legal debt margin (1) The requirement for statistical data is ten years; only four years are available at this time. 13.52% $ 2,918,498,215 785,578,290 $ 3,704,076,505 370,407,651 51,560,000 (1,489,010) 50,070,990 $ 320,336,661 295 N O� CITY OF BAYTOWN, TEXAS PLEDGED - REVENUE COVERAGE Last Ten Fiscal Years (1) Total revenues including interest, excluding tap fees (2) Total operating expenses less depreciation Net Fiscal Gross Operating Revenues Debt Service Requirements Year Revenue (1) Expenses (2) Available Principal Interest Total Coverage 1997 $ 13,724,726 $ 9,183,461 $ 4,541,265 $ 725,000 $ 1,631,706 $ 2,356,706 1.93 1998 15,248,711 9,611,409 5,637,302 890,000 1,599,488 2,489,488 2.26 1999 14,444,950 9,478,261 4,966,689 1,175,000 1,666,788 2,841,788 1.75 2000 15,806,065 10,345,996 5,460,069 1,250,000 1,540,379 2,790,379 1.96 2001 15,705,989 10,765,895 4,940,094 1,320,000 1,546,112 2,866,112 1.72 2002 16,894,142 11,057,186 5,836,956 1,395,000 1,569,136 2,964,136 1.97 2003 17,653,799 11,085,708 6,568,091 2,490,000 2,146,859 4,636,859 1.42 2004 19,254,778 11,387,663 7,867,115 2,455,000 1,719,623 4,174,623 1.88 2005 22,102,730 12,195,906 9,906,824 2,970,000 2,340,842 5,310,842 1.87 2006 25,032,317 12,762,643 12,269,674 3,510,000 2,681,200 6,191,200 1.98 (1) Total revenues including interest, excluding tap fees (2) Total operating expenses less depreciation Population (2) Personal income Per capita personal income (3) Median age (3) Education level in years of schooling (3) School enrollment (4) CITY OF BAYTOWN, TEXAS DEMOGRAPHIC AND ECONOMIC STATISTICS Last Four Fiscal Years (1) Fiscal Year 2003 2004 2005 2006 68,850 69,676 70,512 71,358 $ 2,469,787,200 $ 2,309,201,992 $ 2,388,452,976 $ 2,044,906,206 35,872 33,142 33,873 30.9 30.6 30.6 14.8 14.8 14.8 19,085 19,347 20,161 Unemployment rate (5) 7.30% 7.28% 7.40% (l) The requirement for statistical data is ten years, only four years are available at this time. Data sources: (2) City of Baytown Planning Department (3) American FactFinder (4) Goose Creek Consolidated Independent School District (5) Texas Workforce Commission 28,657 35.0 14.8 20,224 6.30% 297 CITY OF BAYTOWN, TEXAS PRINCIPAL EMPLOYERS Current Fiscal Year and Three Years Ago (1) Source: Baytown Chamber of Commerce (1) The requirement for statistical data is for current and five years ago, only three years ago is available at this time. 298 2006 2003 Percentage Percentage of Total City of Total City Employer Employees Rank Employment Employees Rank Employment Goose Creek Consolidated ISD 2,377 1 7.85% 2,250 1 7.43% Exxon Mobil- Baytown Refinery 1,800 2 5.94% 1,450 3 4.79% San Jacinto Methodist Hospital 1,283 3 4.24% 1.400 4 4.62% Exxon Mobil- Baytown Chemical 1,132 4 3.74% 950 5 3.14% Bayer Corporation 1,045 5 3.45% 1,650 2 5.45% Wal -Mart Distribution (Uti) 875 6 2.89% - 0.00% Exxon Mobil/BTEC - East & West 800 7 2.64 %u 515 9 1.70% City of Baytown 668 8 2.21% 653 7 2.16% Chevron Phillips Chemical Company 650 9 2.15% 650 6 2.15% Exxon Mobil Chemical - Baytown Olefins 600 10 1.98% 600 8 1.98 %r Lee College - 0.00% 385 10 1.27% Total 11,230 37.09% 10,503 34.69 %, Source: Baytown Chamber of Commerce (1) The requirement for statistical data is for current and five years ago, only three years ago is available at this time. 298 CITY OF BAYTOWN, TEXAS FULL -TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION/PROGRAM Last Four Fiscal Years (1) General fund: General government Public safety Police Officers Civilians Fire Firefighters and officers Civilians Other public safety Public works Public health Parks, recreation, and culture General fund total Enterprise fund: Water and sewer Sanitation Storm water utility Internal service Enterprise fund total Program funds: Fiscal Year �nn� Anne �nnff �nnlr 73.5 71.6 76.6 77.5 117.0 117.0 117.0 124.0 55.0 54.0 54.0 54.0 84.5 84.5 84.5 90.5 6.0 6.0 6.0 6.0 42.0 42.0 43.0 45.0 47.8 47.3 46.5 46.5 8.2 8.2 8.2 9.2 56.0 55.0 55.0 55.0 490.0 485.6 490.8 507.7 Municipal court special revenue 1.0 1.0 99.2 99.2 101.0 101.0 12.0 11.5 11.5 9.5 1.0 1.0 2.0 2.0 12.0 12.0 12.0 12.0 Emergency management 1.5 1.5 1.5 1.5 Capital projects 0.5 - - - Community development block grant 13.1 12.0 12.0 11.1 Harris county organized crime and narcotics task force 17.0 18.0 18.0 12.0 Organized crime unit transitional - - - 1.0 High intensity drug trafficking area 0.3 0.3 1.3 1.3 Miscellaneous police 4.0 3.0 3.0 3.0 Municipal court special revenue 1.0 1.0 1.0 - Wetlands education and recreation center 1.0 1.0 1.0 1.0 Capital improvement program 1.0 2.0 2.0 2.0 CIPF -water and sewer - - 1.0 1.0 Odd trust and agency - - 1.0 1.0 Workers compensation - - - 1.0 Program funds total 39.3 38.8 41.8 35.8 Total 653.5 648.0 659.0 668.0 (1) The requirement for statistical data is ten years; only four years are available at this time. 299 CITY OF BAYTOWN, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Four Fiscal Years (1) Function/program Police Arrests Accident reports Citations Offense reports Calls for service Fire Medical responses Fire /rescue incidents Response times: One minute for turnout time 90% Four minutes or less for the arrival of the first arriving engine company for a fire Eight minutes or less for the deployment of a full first alarm assignment at a fire suppression incident Water Number of water customers Source Average daily water usage (millions of gallons) Number of million gallons of surface water pumped Number of million gallons of well water pumped Peak daily consumption (millions of gallons) Sewer Number of sewer connections Average daily treatment (millions of gallons) Total consumption (billions of gallons) Peak daily consumption (millions of gallons) Data source: various city departments Fiscal Year 2003 2004 2005 2006 5,115 5,556 5,411 5,689 2,185 2,014 2,010 2,230 16,118 15,756 14,248 17,193 14,013 12,159 12,432 13,596 55,247 54,456 57,029 60,151 2,996 1,721 92% 65% 54% 19,285 Trinity River 11.16 3,676.95 0.17 16.22 2,300 1,678 100% 77.3 % 65% 19,485 Trinity River 11.26 3,969.65 0.27 17.90 2,557 1,882 100% 59% 53% 19,950 Trinity River 12.45 4,544.37 11.69 17.80 3,002 1,967 100% 45% 32% 19,834 Trinity River 11.83 4,486.96 3.33 15.76 18,845 19,005 19,047 19,280 13.40 13.26 11.04 10.18 4,892 4,775 4,297 3,715 48.40 44.02 37.70 59.60 (1) The requirement for statistical data is ten years; only four years are available at this time. 300 CITY OF BAYTOWN, TEXAS CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Four Fiscal Years (1) Function/program Police Stations Patrol units (2) Fire stations Other public works Streets (miles) Streetlights Parks and recreation Parks Parks acreage Parks - developed Parks - undeveloped Swimming pools (2 pools and 1 sprayground) Baseball /softball diamonds Tennis courts Community centers Water Water mains (miles) Fire hydrants System capacity (millions of gallons) Sewer Sanitary sewers (miles) Storm sewers (miles) Treatment plant capacity (millions of gallons) Data source: various city departments Fiscal Year 2003 2004 2005 2006 3 3 3 3 75 75 75 75 5 5 5 5 365 325 288 375 3,951 3,964 4,013 4,038 45 45 45 45 985 985 985 985 490 490 490 490 495 495 495 495 3 3 3 3 19 14 21 21 8 8 10 10 2 2 2 2 435 357 366 357 1,649 1,664 1,661 1,678 26 MGD 26 MGD 26 MGD 26 MGD 432 360 365 347 252 175 180 170 16.2 MGD 16.2 MGD 16.2 MGD 16.2 MGD (1) The requirement for statistical data is ten years; only four years are available at this time. (2) The number of patrol units does not increase due to the vehicle replacement program. 301 302 COMPONENT UNITS 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 88% of BAWA's annual sales. BAWA is considered a component unit of the City of Baytown. 103 304 � "@A ORGANIZATION CHART 305 306 Baytown Area Water Authority (BAWA) ANNUAL PROGRAM OF SERVICES 2007 -08 ADOPTED BUDGET Submitted To Baytown Area Water Authority Board August 30, 2007 Robert D. Leiper Fred Pack Rhonda L. Young Interim General Manager Plant Manager Director of Finance )07 BAYTOWN AREA WATER AUTHORITY BOARD OF DIRECTORS ROBERT L. GILLETTE, President DAN MUNDINGER, Mice President PETER R. BUENZ, Secretary KNOX BEAVERS DAN CONEJO 308 BAYTOWN AREA 'WATER AUTHORITY 7425 Thompson Road, Baytown, Texas 77521 -1056 (281) 426 -3517 FAX (281) 426 -3519 August 30, 2007 President and Members of the Baytown Area Water Authority Board Baytown Area Water Authority Baytown, Texas It is my pleasure to present the Adopted 2007 -08 Budget for the Baytown Area Water Authority (BAWA) Board. The Budget sets forth the revenues and appropriations for the fiscal year October 1, 2007 through September 30, 2008. The financial guidance provided by the Board has resulted in BAWA's strong financial position exhibited by a stable working capital balance. The use of non - recurring revenues to fund a portion of the capital improvement program will reduce the amount of future debt issues. The construction of a second water supply line serving the City of Baytown is funded partially from non- recurring revenues to reduce the amount of debt that is issued. This project will provide reliability to BAWA's largest customer, the City of Baytown, which currently constitutes approximately 86% of BAWA's water sales. BAWA was approved for and has closed on a loan with the Texas Water Development Board (TWBD) for funding of the second water supply line and Phase II improvements. The loan received from the TWDB Drinking Water State Revolving fund has interest rates ranging from 2.25% to 3.15% as compared to a range of 4.00% to 6.00% interest rate for insured bonds sold on the market. The City of Houston notified BAWA of a rate increase effective April 1, 2007 for untreated water purchased from the City of Houston. The rate increased 2.8% from $0.4123 to $0.4238 per 1,000 gallons. The previous rate increase was in 2006. Also, a 3.6% increase in the cost of raw water from the City of Houston is anticipated effective April 1, 2008 and is included in the adopted budget. Revenue estimates for water sales in the adopted budget are based upon sales in a typical year. A rate increase was projected in the 2001 BAWA Rate Study for fiscal year 2005 for implementation of the capital improvement program (CIP), which anticipated construction of the Phase II regulatory /disinfection improvements. The second water supply line was not included in the CIP at that time. Since TWDB's loan program reimburses BAWA as funds are expended, the full debt payments will not occur until the project is complete. As of June 30, 2007, $6,990,000 of the total $13,290,000 has been funded. Funding requests are submitted to TWDB as invoices are received from the contractor. 309 The adopted budget includes a $0.07 per 1,000 gallon rate increase (approximately 5 %) for BAWA's customers to adjust for 'the two untreated water rate increases and debt associated with the construction of the new water supply line. Rates will be adjusted in future budgets to reflect funding needs based on actual debt issued during the previous year. This will allow the rate increase to coincide closely with the actual construction. It will also provide for time contingencies that may be required due to the complexity of the project that may extend the construction time of the project. Rate increases will be based on actual construction progress. The City of Baytown Water and Sewer Fund pays for the cost of the City to tie -in to the new BAWA line to pay for their portion of the project. The City's portion of the project costs are estimated to total $1,000,000. A continuing transfer from the City's water and sewer fund is included for that portion of the debt payment. In January of 2006, the EPA approved the Long Term 2 Enhanced Surface Water Treatment (LT2) Rule and the Stage 2 Disinfection Byproducts (DBP) Rules. With respect to the LT2 rule, systems that serve a population of less than 100,000 must begin the monitoring schedule in January 2007. The schedule is as follows: Submit Sampling Plan January 1, 2007 Begin source water monitoring April 1, 2007 Report bin classification October 1, 2009 Comply with additional treatment requirements (Ozone) October 1, 2012 The data collected during the 2 year monitoring period will determine if Ozone should be implemented at the BAWA surface water treatment plant. The Stage 2 DBP rule pertains to the City of Baytown distribution system only. BAWA has received the Small System waiver and does not have to monitor the by- products listed in the rule. We have completed the first two steps in this process. The current and planned major improvements at BAWA were designed to provide the foundation for growth in sales and continued reliable service of the highest quality water for our customers. I look forward to reviewing this document with you. Since ely, Robert D. Leiper Interim General Manager ON MAJOR BUDGET ISSUES Fiscal Year 2007 -08 BAYTOWN AREA WATER AUTHORITY This fund accounts for the activities of 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. BAWA services a total of eight customers with the City as the largest customer, generating approximately 89% of BAWA's annual sales. BAWA is a separate legal entity; however, it is considered a component unit of the City. Since it began operating, BAWA has not experienced shortages of raw water supply to the plant nor interruptions to service to its customers. REVENUES The 2007 -08 adopted budget estimates sales of $6,697,893 for 12.5 million gallons per day (MGD) based upon an average rainfall year. Fluctuations to average rainfall can significantly impact actual sales. A $0.07 rate increase is in the adopted 2007 -08 budget. The current rate structure of $1.39 per 1,000 gallons for the City of Baytown and $1.42 per 1,000 gallons for customers outside the city are to increase to $1.46 and $1.49; respectively, to cover the increased cost of operations, including the purchase of raw water. This increase in rates is expected to generate additional revenue in the amount of $320,251. Since the inception of the BAWA plant in April 1981, there have been rate increases in 1988, 1993, 1999 and 2007. EXPENDITURES Total operating expenditures for the adopted 2007 -08 budget are $4,798,850, an increase of $226,301 from the 2006 -07 budget. The depreciation expense increased to recognize one full year of depreciation on new improvements. The adopted 2007 -08 budget includes a transfer to General Fund for an indirect cost allocation, which is to reimburse the City for administrative services such as Human Resources, Fiscal Operations, Legal and Information Technology Services. Highlights of major operating changes were as follows: • Increase in personnel services $ 55,525 • Increase in supplies (Primarily raw water rate increase) 52,099 • Increase in maintenance 80,200 • Increase in services 38,477 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 2040 and sets the maximum amount of raw water to be delivered to the BAWA plant at 15.8 MGD without penalties. BAWA received notice of a 2.8% rate increase from $0.4123 to $0.4238 effective April 1, 2007. An additional increase of 3.6% is anticipated in April 2008. The surcharge for water purchased over the 15.8 MGD is nominal at this time. Debt Service — The debt service requirement for existing debt for the adopted 2007 -08 budget is $2,167,486. 311 MAJOR BUDGET ISSUES Fiscal Year 2007 -08 CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program for BAWA is funded primarily from bonds. The adopted 2007 -08 budget includes funding from retained earnings designated for capital improvements for the second water supply line project. Utilizing non - operating funds in the CIP program will reduce the amount of debt issued in the future. • Phase II of BAWA's plant improvement is on hold pending the Texas Commission on Environmental Quality (TCEQ) study to develop new recommendations pertaining to disinfection programs (Ozone). Phase II was originally estimated at $6,000,000. Final costs will be developed after TCEQ issues final regulations. Implementation will be planned in the fiscal year following the issuance of final regulations that will enable the BAWA Board to review implementation plans during the annual budget process. There is currently one line supplying water to BAWA's major customer, the City of Baytown. The BAWA board approved a contract for the design for the second line in 2004. The design is complete and has been approved by TWDB and the BAWA Board and the City Council awarded the contract in the Spring of 2006. The project is partially funded from non - recurring revenues and CIP funds to reduce the amount of debt that is issued. TWDB debt has been issued for construction. The total estimated cost is $10.5 million for the BAWA line with $1,000,000 funded by the City of Baytown for extending their lines to connect with the new supply line. WORKING CAPITAL 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 60 to 90 days. Working capital is defined as current assets (e.g., cash, investments and accounts receivable) less current liabilities (e.g., accounts payable). The working capital in the adopted budget is estimated to be 65 days as of September 2008. Working capital in excess of the targeted goal provides contingency funding for current projects and unforeseen expenses. 312 BAYTOWN AREA WATER AUTHORITY FUND 510 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 revenues 917,842 924,960 924,960 980,485 Sale of Water - Baytown $ 4,906,092 $ 5,468,200 $ 4,668,905 $ 5,784,448 Sale of Water - Other 541,130 701,200 606,941 913,445 Interest Revenue 80,801 72,000 67,825 68,000 Mineral Royalties 156,201 144,000 15,000 15,000 Miscellaneous 8,330 5,000 2,400 2,400 Transfer From Water & Sewer Fund 68,000 68,000 68,000 68,000 Total Revenues 5,760,554 6,458,400 5,429,071 6,851,293 Expenditures Personnel Services 917,842 924,960 924,960 980,485 Supplies 2,353,237 2,660,862 2,211,400 2,712,961 Maintenance 279,129 177,500 198,500 257,700 Services 706,473 809,227 748,768 847,704 Total Operating 4,256,681 4,572,549 4,083,628 4,798,850 Capital Outlay 14,642 - - 13,000 Transfers Out - Debt Service 1,308,791 2,211,281 1,873,720 2,172,486 Transfers Out - General Fund 6,000 50,000 50,000 50,000 Transfers Out - Capital Improvement 316,201 - - - Contingency - 40,000 - 40,000 Total Expenditures 5,902,315 6,873,830 6,007,348 7,074,336 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending No. of Working Capital Days (141,761) (415,430) (578,277) (223,043) 2,204,019 1,550,008 2,062,258 1,483,981 $ 2,062,258 $ 1,134,578 $ 1,483,981 $ 1,260,938 128 60 90 65 313 BAYTOWN AREA WATER AUTHORITY FUND 510 OPERATING RESULTS Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Operating Revenues Sale of Water - Baytown $ 4,906,092 $ 5,468,200 $ 4,668,905 $ 5,784,448 Sale of Water - Other 541,130 701,200 606,941 913,445 Sale of Property 8,330 5,000 2,400 2,400 Transfer From Water & Sewer Fund 68,000 68,000 68,000 68,000 Total Revenues 5,523,552 6,242,400 5,346,246 6,768,293 Operating Expenses Personnel Services 917,842 924,960 924,960 980,485 Raw Water Purchases 1,852,610 1,991,572 1,620,000 2,046,571 Supplies 500,627 669,290 591,400 666,390 Maintenance 279,129 177,500 198,500 257,700 Services 706,473 849,227 748,768 887,704 Depreciation 578,381 635,000 571,180 575,000 Transfers Out - General Fund 6,000 50,000 50,000 50,000 Total Expenditures 4,841,062 5,297,549 4,704,808 5,463,850 Operating Income 682,490 944,851 641,438 1,304,443 Non - Operating Interest Revenue and Other 237,002 216,000 82,825 83,000 Interest Expenses and Other (675,956) (936,281) (608,770) (897,486) Transfers Out - Capital Improvement (316,201) Total Non - Operating Expenses (755,155) (720,281) (525,945) (814486) Net Income $ (72,665) $ 224,570 $ 115,493 $ 489,957 of Net Income (Loss) to Net Income $ (72,665) $ 224,570 $ 115,493 $ 489,957 Principal Debt Retirement (632,835) (1,275,000) (1,264,950) (1,275,000) Capital Outlay (14,642) - - (13,000) Depreciation 578,381 635,000 571,180 575,000 Revenues Over (Under) Expenditures $ (141,761) $ (415.430) $ (578.277) �9 «9.1 nagN 314 BAWA -CAPITAL IMPROVEMENT PROGRAM FUND 518 BUDGET SUMMARY BY FUND Actual Carried - forward Budget Funds Total Estimated Carried - forward Base Adopted e_ 2005 -06 2005 -06 2006 -07 Transfer 2006 -07 2006 -07 2006 -07 2007 -08 2007 -08 �QI YQ� Transfer From BAWA $ 316,201 $ Interest Revenue 88,789 Total Revenues 404,990 Expenditures 75,000 - 111 Debt Issuance Costs 62,959 - - - _ - _ _ _ BAWA Admin Bldg - A/C Repairs 160,000 - - 160,000 160,000 - - - BAWA Second Supply Line 115,439 517,130 - - 517,130 517,130 - - - Highlands Tie -in Meter - - - 11,750 11,750 11,750 - - - BAWA Raw Waterline - - - 76,500 76,500 76,500 - - New Capital Project Initiatives 1,114,784 235,086 (88,250) 1,261 620 - 1,261,620 120,476 120,476 Total Expenditures 178,398 1,791,914 235,086 - 2,027,000 765,380 1,261,620 120,476 120,476 Excess (Deficit) Revenues Over Expenditures 226,592 (1,791,914) (160,086) - (1,952,000) (665,380) (1,261,620) (45,476) (45,476) Retained Earnings - Beginning 1,745,884 1,972,476 235,512 - 1,972,476 1,972,476 1,307,096 45,476 45,476 Retained Earnings - Ending $1,972,476 $ 180,562 $ 75,426 $ - $ 20,476 $ 1,307,096 $ 45,476 $ - $ - w CITY OF BAYTOWN PROGRAM SUMMARY 3070 BAYTOWN AREA WATER AUTHORITY BAWA Program Description Operate and maintain a 26 MGD design capacity surface water treatment facility with a projected flow of 12.50 MGD in fiscal year 2007 -2008 and a certified bacteriological laboratory, which currently serves 8 customers with the City of Baytown using 88% of production. Following and complying with the Texas Commission on Environmental Quality (TCEQ) 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 TCEQ. • Maintain "Superior Public Water System" status. • Maintain Optimization Standards as classified by TCEQ's Texas Optimization Program. • 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 12.50 MGD of water. • Maintain finished water turbidity consistently less than 0.1 NTU. • Provide QA/QC and mathematical training for personnel. Workload Measures Actual 2005 -06 Budget 2006 -07 Estimated 2006 -07 Projected 2007 -08 1. Customer Connections 8 8 8 8 2. Average MGD of water produced 11.81 12.50 12.50 12.50 3. Customer Service calls 6 10 10 10 Performance Measures 1. Days without interruption of service 365 365 365 366 2. Days finished water <0.1 NTU 365 365 365 366 3. Customer Service Calls Investigated 6 10 10 10 4. Days above 12.50 MGD 177 220 200 200 316 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3070 BAYTOWN AREA WATER AUTHORITY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 7100 Personnel Services 71031 Contract Personnel Services $ 917,842 $ 924,960 $ 924,960 $ 980,485 Total Personnel Services 917,842 924,960 924,960 980,485 7200 Supplies 72001 Office 2,712 4,000 4,000 4,000 72002 Postage 341 400 400 2,940 72007 Wearing Apparel 3,224 4,700 4,700 5,000 72016 Motor Vehicle 15,222 19,000 10,000 12,000 72021 Minor Tools 871 1,800 1,800 1,800 72026 Cleaning & Janitorial 1,289 2,000 2,000 2,000 72031 Chemical 453,162 601,740 545,000 603,000 72032 Medical 391 600 500 600 72041 Educational 1,227 1,300 1,000 1,300 72051 Untreated Water 1,852,610 1,991,572 1,620,000 2,046,571 72055 Laboratory Supplies 22,188 33,750 22,000 33,750 Total Supplies 2,353,237 2,660,862 2,211,400 2,712,961 7300 Maintenance 73011 Buildings 3,252 3,000 2,500 2,500 73021 Filtration Plants 10,730 20,000 20,000 55,000 73025 Streets Sidewalks & Curbs 573 500 - 500 73027 Heating & Cooling System 9,308 8,000 9,000 6,500 73028 Electrical Maintenance 53,645 58,000 68,000 79,000 73041 Furniture & Fixtures 215 1,000 1,000 1,000 73042 Machinery & Equipment 200,503 80,000 95,000 106,200 73043 Motor Vehicles 903 6,500 3,000 6,500 73045 Radio & Testing Equipment - 500 - 500 Total Maintenance 279,129 177,500 198,500 257,700 7400 Services 74001 Communication 275 3,540 3,540 3,900 74002 Electric Service 623,028 709,500 642,890 709,500 74011 Equipment Rental 5,530 12,400 7,000 12,400 74021 Special Services 25,499 45,370 45,370 63,820 74022 Audits 4,657 4,843 4,843 10,221 74036 Advertising 628 700 500 700 74041 Travel & Reimbursables 3,105 4,000 4,000 4,000 74042 Education & Training 8,479 12,325 12,325 14,220 74051 Rents 6,262 - - - 74071 Association Dues 839 800 800 800 74210 General Liability Insurance 5,215 2,573 4,947 4,724 74220 Errors & Omissions 7,292 3,597 6,695 6,730 74240 Auto Liability 663 525 698 767 74242 Auto Catastrophic 27 22 27 27 74271 Mobile Equipment 332 224 352 370 74272 Real & Personal Property 14,642 8,727 14,695 15,430 74280 Bonds - 81 86 95 Total Services 706,473 809,227 748,768 847,704 317 CITY OF BAYTOWN SERVICE LEVEL BUDGET 3070 BAYTOWN AREA WATER AUTHORITY Actual Budget Estimated Adopted Acct# Acct Description 2005 -06 2006 -07 2006 -07 2007 -08 Total Operating 4,256,681 4,572,549 4,083,628 4,798,850 8000 Capital Outlay 84042 Machinery & Equipment - - - 13,000 84043 Motor Vehicles 14,642 - - - Total Capital Outlay 14,642 - - 13,000 9000 Other Financing Uses 92101 To General Fund 6,000 50,000 50,000 50,000 91511 To BAWA Debt Service 1,308,791 2,211,281 1,873,720 2,172,486 91518 To BAWA Capital Improv 316,201 - - - Total Other Financing Uses 1,630,992 2,261,281 1,923,720 2,222,486 9900 Contingencies 99001 Contingencies - 40,000 - 40,000 Total Contingencies - 40,000 - 40,000 TOTAL DEPARTMENT $ 5,902,315 $ 6,873,830 $ 6,007,348 $ 7,074,336 318 BAYTOWN AREA WATER AUTHORITY REVENUE BONDS LONG TERM DEBT AMORTIZATION SCHEDULES Principal Revenue Amount of Outstanding Bonds Issue Oct. 1, 2007 Requirements Fiscal Year 2007 -08 Principal Outstanding Sept. 30, 2008 Principal Interest Total Series, 1997 $ 1,350,000 $ 255,000 $ 255,000 $ 11,985 $ 266,985 $ - Series, 1999 9,095,000 2,010,000 265,000 110,260 375,260 1,745,000 Series, 2002 3,800,000 3,160,000 180,000 161,349 341,349 2,980,000 Series, 2006 13,290,000 12,695,000 530,000 349,280 879,280 12,165,000 Series, 2007 6,505,000 6,505,000 40,000 264,613 304,613 6,465,000 Total $ 24,625,000 $ 1,270,000 $ 897,486 $ 2,167,486 $ 23,355,000 Combined BAWA Debt, All Series Total $ 24,625,000 $ 7,769,150 $ 32,394,150 Debt Requirements to Maturity Combined BAWA Debt, All Series Fiscal Principal Total Total Year 5/01 Interest Requirement 2008 $ 1,270,000 $ 897,486 $ 2,167,486 2009 1,320,000 843,526 2,163,526 2010 1,375,000 787,706 2,162,706 2011 1,425,000 733,281 2,158,281 2012 1,490, 000 676,126 2,166,126 2013 1,535,000 624,301 2,159,301 2014 1,590,000 569,911 2,159,911 2015 1,645,000 512,621 2,157,621 2016 1,710,000 452,691 2,162,691 2017 1,765,000 389,961 2,154,961 2018 1,830,000 324,799 2,154,799 2019 1,900,000 254,346 2,154,346 2020 1,030,000 180,658 1,210,658 2021 735,000 143,588 878,588 2022 755,000 122,273 877,273 2023 775,000 100,000 875,000 2024 800,000 76,750 876,750 2025 825,000 52,350 877,350 2026 850,000 26,775 876,775 Total $ 24,625,000 $ 7,769,150 $ 32,394,150 319 Combined BAWA Debt, All Series Debt Requirement to Maturity ❑Interest 2.500 ■Principal c 2.000 1.500 '0 1.000 E a 0.500 0.000 Fiscal Year 319 BAYTOWN AREA WATER AUTHORITY REVENUE BONDS DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 5/01 Due 5101 Due 11101 Requirement Outstanding Outstanding Revenue Bond, Series 1997 Date of Issue - December 4 1997 1999 Date of Issue - November 1 Term -10 Yearf 2000 Term - 20 Years $ - $ 33,503 $ 33,503 $ 67,006 $ 1,350,000 $ 1,715,523 2001 - 33,503 33,503 67,006 1,350,000 1,648,516 2002 $ - - 33,503 33,503 67,006 1,350,000 1,581,510 2003 7.375% 200,000 33,503 33,503 267,006 1,150,000 1,314,504 2004 4.375% 205,000 26,128 26,128 257,256 945,000 1,057,248 2005 4.450% 215,000 21,644 21,644 258,288 730,000 798,960 2006 4.550% 230,000 16,860 16,860 263,720 500,000 535,240 2007 4.600% 245,000 11,628 11,628 268,255 255,000 266.985 $ 1,350,000 $ 216,264 $ 216,264 $ 1,782,529 Revenue Bond, Series 1999 Date of Issue - November 1 1999 Term - 20 Years $ 2,612,145 2007 7.000% $ 245,000 $ 63,705 $ - $ 308,705 $ 2,010,000 2,303,440 2008 7.000% 265,000 55,130 55,130 375,260 1,745,000 1,928,180 2009 5.700% 550,000 45,855 45,855 641,710 1,195,000 1,286,470 2010 5.000% 585,000 30,180 30,180 645,360 610,000 641,110 2011 5.100% 610,000 15,555 15,555 641,110 - - $ 2,255,000 $ 210,425 $ 146,720 $ 2,612,145 Revenue Bond, Series 2002 Date of Issue - January 10, 2002 Term -19 Years $ 6,040,949 2002 $ - $ 81,895 $ - $ 81,895 $ 3,800,000 5,959,054 2003 - 98,274 98,274 196,549 3,800,000 5,762,505 2004 5.500% 150,000 98,274 98,274 346,549 3,650,000 5,415,956 2005 5.500% 155,000 94,149 94,149 343,299 3,495,000 5,072,658 2006 5.500% 165,000 89,887 89,887 344,774 3,330,000 4,727,884 2007 5.500% 170,000 85,349 85,349 340,699 3,160,000 4,387,185 2008 5.500% 180,000 80,674 80,674 341,349 2,980,000 4,045,836 2009 5.500% 190,000 75,724 75,724 341,449 2,790,000 3,704,388 2010 5.500% 195,000 70,499 70,499 335,999 2,595,000 3,368,389 2011 5.350% 205,000 65,137 65,137 335,274 2,390,000 3,033,115 2012 4.700% 215,000 59,653 59,653 334,306 2,175,000 2,698,809 2013 4.800% 230,000 54,601 54,601 339,201 1,945,000 2,359,608 2014 4.900% 240,000 49,081 49,081 338,161 1,705,000 2,021,446 2015 5.000% 250,000 43,201 43,201 336,401 1,455,000 1,685,045 2016 5.000% 265,000 36,951 36,951 338,901 1,190,000 1,346,144 2017 5.000% 275,000 30,326 30,326 335,651 915,000 1,010,493 2018 5.100% 290,000 23,451 23,451 336,901 625,000 673,591 2019 5.125% 305,000 16,056 16,056 337,111 320,000 336,480 2020 5.150% 320,000 8,240 8,240 336,480 - - $ 3,800,000 $ 1,161,422 $ 1,079,527 $ 6,040,949 320 BAYTOWN AREA WATER AUTHORITY REVENUE BONDS DETAIL DEBT AMORTIZATION SCHEDULES Fiscal Interest Principal Interest Interest Annual Principal Total Year Rate Due 5/01 Due 5101 Due 11101 Requirement Outstanding Outstanding Revenue Bond, Series 2006 Date of Issue - June 14 2006 Term - 20 Years $ 17,537,835 2007 2.250% $ 595,000 $ 283,082 $ - $ 878,082 $ 12,695,000 16,659,753 2008 2.250% 530,000 174,640 174,640 879,280 12,165,000 15,780,473 2009 2.300% 540,000 168,678 168,678 877,355 11,625,000 14,903,118 2010 2.300% 550,000 162,468 162,468 874,935 11,075,000 14,028,183 2011 2.350% 565,000 156,143 156,143 877,285 10,510,000 13,150,898 2012 2.400% 580,000 149,504 149,504 879,008 9,930,000 12,271,890 2013 2.500% 590,000 142,544 142,544 875,088 9,340,000 11,396,803 2014 2.600% 605,000 135,169 135,169 875,338 8,735,000 10,521,465 2015 2.650% 620,000 127,304 127,304 874,608 8,115,000 9,646,858 2016 2.700% 640,000 119,089 119,089 878,178 7,475,000 8,768,680 2017 2.750% 655,000 110,449 110,449 875,898 6,820,000 7,892,783 2018 2.800% 675,000 101,443 101,443 877,885 6,145,000 7,014,898 2019 2.850% 695,000 91,993 91,993 878,985 5,450,000 6,135,913 2020 2.900% 710,000 82,089 82,089 874,178 4,740,000 5,261,735 2021 2.900% 735,000 71,794 71,794 878,588 4,005,000 4,383,148 2022 2.950% 755,000 61,136 61,136 877,273 3,250,000 3,505,875 2023 3.000% 775,000 50,000 50,000 875,000 2,475,000 2,630,875 2024 3.050% 800,000 38,375 38,375 876,750 1,675,000 1,754,125 2025 3.100% 825,000 26,175 26,175 877,350 850,000 876,775 2026 3.150% 850,000 13,388 13,388 876,775 - - $ 13,290,000 $ 2,265,458 $ 1,982,376 $ 17,537,835 Revenue Bond, Series 2007 Date of Issue - February 1, 2007 Term - 20 Years 2007 $ - $ 66,153 $ - $ 66,153 $ 6,505,000 6,505,000 $ 8,842,941 8,776,788 2008 4.000% 40,000 132,306 132,306 304,613 6,465,000 8,472,175 2009 4.000% 40,000 131,506 131,506 303,013 6,425,000 8,169,163 2010 4.000% 45,000 130,706 130,706 306,413 6,380,000 7,862,750 2011 4.000% 45,000 129,806 129,806 304,613 6,335,000 7,558,138 2012 4.000% 695,000 128,906 128,906 952,813 5,640,000 6,605,325 2013 4.000% 715,000 115,006 115,006 945,013 4,925,000 5,660,313 2014 4.000% 745,000 100,706 100,706 946,413 4,180,000 4,713,900 2015 4.000% 775,000 85,806 85,806 946,613 3,405,000 3,767,288 2016 4.000% 805,000 70,306 70,306 945,613 2,600,000 2,821,675 2017 4.000% 835,000 54,206 54,206 943,413 1,765,000 1,878,263 2018 4.250% 865,000 37,506 37,506 940,013 900,000 938,250 2019 4.250% 900,000 19,125 19,125 938,250 - - $ 6,505,000 $ 1,202,047 $ 1,135,894 8,842,940.63 321 City of Houston Untreated Water Rates Year Rate 04/81 .22142 Rate 02/83 .24157 10/86 .25123 10/87 .28022 01/88 .26591 FIRST 150 MGD /PER 1,000, .26113 NEXT 150 MGD 08/88 .28426 FIRST 300 MGD /PER 1,000, .27915 NEXT 300 MGD 07/89 .29344 FIRST 300 MGD /PER 1,000, .28817 NEXT 300 MGD 08/90 .31178 FIRST 300 MGD /PER 1,000, .30618 NEXT 300 MGD 02/92 .31820 FIRST 300 MGD /PER 1,000, .31249 NEXT 300 MGD 10/93 .32907 FIRST 300 MGD /PER 1,000, .32316 NEXT 300 MGD 10/94 .37192 (GRACE UP TO 13.1 MGD. ANYTHING OVER 11.9 IF WE GO OVER, THEN 5% ADDED TO 06/04 .385 (GRACE UP TO 13.1 MGD. IF WE GO OVER, THEN 5% ADDED TO ANYTHING OVER 11.9 04/05 .398 (GRACE UP TO 17.38 MGD. IF WE GO OVER, THEN 5% ADDED TO ANYTHING OVER 15.8) 04/06 .4123 (GRACE UP TO 17.38 MGD. ANYTHING OVER 15.8 IF WE GO OVER, THEN 5% ADDED TO Baytown Area Water Authority Treated Water Rate-q 322 Increase Year 11981 Rate Amount Comments $0.97 COB 1985-1987 $0.97 COB, $1.00 Other Result of rising operating cost. 1988-1992 $1.07 COB, $1.10 Other $0.10 Raw water rates up 25% Result of increase in raw water 1993-1998 $1.18 COB, $1.21 Other $0.11 rates. 1999-2006 $1.26 COB, $1.29 Other $0.08 Funding for plant expansion debt Funding for new water line debt and City of Houston rate 2007 $1.39 COB, $1.42 Other $0.13 increase. Funding fornew water line debt and City of Houston rate 2008 $1.46 COB, $1.49 Other $0.07 increase. 322 CITY OF HOUSTON - Bin white Public Works and Engineering Department IMPORTANT NOTICE Mayor Md" S. Marootta, P.E., DEE Director P.O. Box 4883 Houston, Texas 77210 -4883 www.houstonbcaov NOTIFICATION OF WATER RATE ADJUSTMENT On April 1, 2007, rates will be adjusted upward by 2.8 %. BY law, water rates are now adjusted each year based upon the actual Increase in costs in the region. These new rates will be reflected on your April 2007 billing which you will receive in May. NEW RATES AND CHARGES Classification Rate Contract Treated Water P x $1.478 plus (P -M) x $.572 • Untreated Water Rates where there is no contract First 10,000,000 gallons $1.060 Per 1,000 nallons Next 10,000,000 ciallons $0.953 Per 1,000 aallons Next 30,000,000 gallons $0.898 per 1,000 gallons Next 100,000,000 gallons I $0.845 Der 1,000 gallons Excess of 150,000,000 gallons $0.818 per 1,000 gallons Untreated Water Rates under written contracts $0.4238 er 1,000 gallons ' P = Total water delivery during the month in thousand gallons, except if the minimum monthly specified in the customer's contract is greater than P, P shall equal M. M = Minimum monthly amount of water specified in the customer's contract expressed in units of one thousand gallons. For further information, please: Refer to the Rates and Prices or the Bilfina and Payment section of your contract Visit: hfp: //www.hous ontx.00v /codes/ (Sections 47-81 and 47 -84 et seq.) Please contact Maria Carrillo at Utility Customer Service at (713) 371 -1072 with specific questions about your bill 323 ORDINANCE NO. 10,703 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE BUDGET FOR THE BAYTOWN AREA WATER AUTHORITY (BAWA) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008; 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, 2007, and ending September 30, 2008; 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, 2007, and ending September 30, 2008, in the amount of SEVEN MILLION SEVENTY -FOUR THOUSAND THREE HUNDRED THIRTY -SIX AND NO /100 DOLLARS ($7,074,336.00). 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 of Baytown this the 13 "' day of September, 2007. , �y Sr 7y LOAD fOiDy, City Clerk ACIO RAMIREZ, SR., C' Attorney 324 Council of the City DONCARLOS,M CRIME AND PREVENTION DISTRICT (CCPD) On May 13, 2006 the citizens voted to create the Baytown Crime Control and Prevention District dedicated to crime reduction programs and the adoption of a proposed local sales and use tax at a rate of one- eighth of one percent (1/8%). 325 326 CITE' OF BA YTO YEN CRIME CONTROL PREVENTION DISTRICT (CCPD) 2007 - 08 ADOPTED BUDGET 327 328 CRIME CONTROL PREVENTION DISTRICT (CCPD) BOARD MEMBERS CALL BRANDON President GARY COCHRAN, Member COLEMAN GODWIN, Member BOB GOOLSBY, Member THOMAS P. MCLAUGHLIN, Member SCOTT SHELEY, Member RI'KKI WHEELER, Member 0A)W,,d BAYTT+OWN o� 329 CITY OF BAYTOWN CCPD (POLICE) FUND - FUND 206 BUDGET SUMMARY BY FUND Actual Budgeted Estimated Base New Adopted 2005.06 2006-07 2006 -M 2007 -08 2007 -08 2007 -08 Revenues Sales Tax Interest Income Expenditures Personnel Supplies Services Sundry - Other $ - $ 802,950 $ 910,000 $ 927,700 $ - $ 927,700 6,900 5,000 - 5,000 Total Revenues - Total Operating Capital Outlay Transfers Out Total Expenditures Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending 330 - 505,658 435,506 829,034 55,819 884,853 - 19,600 17,180 7,392 2,375 9,767 - 4.200 4,200 6,000 1,570 7,570 - - - - 300 300 • 529,458 456,886 842,426 60,064 902.490 212,000 168,500 50,000 43,499 93,499 3,821 3,821 - - 745,279 629,207 892,426 103.563 995.989 57,671 287,693 40,274 (103,563) (63,289) - - 287,693 - 287,693 $ - $ 57,671 $ 287,693 $ 327,967 $(103,563) $ 224,404 CITY OF BAYTOWN 20601_CCPD,- Revised -5 -24-07 DIVISION BUDGET WORKSHBBT 2007 -08 20601 CCPD lice 71002 Regular Wages S - S - $350.569 S 304,675 S 579,289 S 228,720 65% 71009 Overtime - - - 527 - - - 7102) Health And Dental Ins - - 56.711 54,256 102,278 45,567 80% 71022 TMRS - - 54.446 46,450 89,790 35,344 65% 71023 FICA - - 26.248 23,319 42.384 16.136 61% 71028 Workers Compensation - 17,684 6,279 15,293 (2,391) -14% 91101 Total Personnel Services - 505,658 435,506 829,034 323.376 64% 7200 Supplies - 3.821 3.821 - (3.821) (1) 72007 Wearing Apparel - - 19,600 17.180 4,200 (15.400) -79% 72041 Educational - - - - 3,192 3,192 - Total Supplies - - 19_.600 17,180 7.392 (12,208) -62% 7400 Services 74021 Special Services - - - - 6.000 6,000 - 74041 Travel & Reimbursable - - 4.200 4,200 - (4,200) -100% Total Services - - 4.200 4,200 61000 1,800 43% 331 Total Operating 529.458 456,886 842.426 312.968 59% 8000 Capital Outlay 84042 Machinery And Equipment - - 48,500 48.500 50,000 1,500 3% 84043 Motor Vehicles - 163.500 120.000 - (163.500) -100% Total Capita) Outlay - 212,000 168,500 50.000 (162.000) -76% 9000 Other H utnclag Uses 91101 To General Fund - - 3.821 3.821 - (3.821) -100% Total Other Financing Uses - 3.821 3.821 - (3.821) (1) TOTAL DIVISION $ - $ - $745.279 S 629.207 S 892.426 $ 147.147 20% 331 CITY OF BAYTOWN 20601—CM—Revised-5-24-07 2007.08 BUDGET 2008 BASE LEVEL FOOTNOTES 71002 Regular Wages 579.289 71021 Health & Dental 102.278 71022 TMRS 89.790 71023 FICA 42,384 71028 Workers Compensation 15.293 TOTAL PERSONAL SERVICES 829,034 72007 Wearing Apparel Regular Uniform Issue for (14) officers @ $300 each 4,200 4,200 72041 Educational Handgun Ammo. l Omm. 180 gr W. 8k @ $3991k 3.192 (Monthly Pmctice and/or Qualifications) 3,192 TOTAL SUPPLIES 7,392 74021 Special Services Recruiting Supplies 1,000 Recruiting Travel 3,000 Recruiting Registration Fees 1,500 Printing of Recruiting Materials 500 6,000 TOTAL SERVICES 6,000 TOTAL OPERATING 842,426 84042 Machinery & Equipment Replacement Laptop Computers - 10 @ $5.000 50.000 50,000 TOTAL CAPITAL OUTLAY 501000 TOTAL YEAR TWO CCPD 892,426 332 CrrY OF BAYTOWN BUDGET 200748 DIVISION PERSONNEL 20601 CCPD C cwadm for Cbfmm Year Estmtate Oct. 2006 to Mardi 2007 April to SepL 2007 12 Meaft Estimate Regular Wages (71002) S 263S5 S 278.320 $ 304.675 Part Time Wages (71003) - VACANT - OveRimz 0100'9) 527 - 527 Extra llelp/1 eagwray (71011) - PatrolOtlicer - Hdth Im+ (71021) 3.116 51.140 54.256 TMRS (71022) 4.089 42,361 46A50 Social Secmily (71023) 2.028 21291 23.319 Warkas ComP=m*;u (11028) 551 5.728 6119 Allow== (7104 1) - of Re0uta Woes +Omrd=+ Atlowso= 89.790 Estimated 2007 Wages dt Benefits S 36,666 $ 398.840 $ 435306 2woi ocaajk.ma.,s -u-o+ 71041 AIbw. - Debil Pasannd Schedde Pay Re Tar Base Cal. or Total nt& 71021 Car. Tine NUN Rata Huss Sobry KAUi- H-11 Pal' WaRm Henn kL Tool or police suge nt VACANT 27.74 80 57:699 - 2. 160 59.859 7.539 - Pond Officer VACANT Proposed Pemmnd for 2007 -OS 80 36.858 Base Wages S 570.756 7.539 - Lommity VACANT 1,833 80 Celtificadon or Hu= Pay - 7. 00 Total Regular Wages (71002) 7.539 - PatrolOtlicer $ 579.289 Part Tune Wages (71003) Avg. PT Rate EEL His. - Over 1=(71009) Avg. OT Rats ESL Hm - Extra Hclprrcmg. (71011) Avg EH Rats Est His . HriGh l (71021) - Bond oa C=em payroA so== 102.278 TMRS (71022) 15.50% of Re0uta Woes +Omrd=+ Atlowso= 89.790 Social Swxky (71023) 7.65% of Rea Wanes+ OT+ Pr +FicaHelpTemp +Nkwaaoes- Exmgiom 42.384 Workers Om pmation (71026) Based oa (aassificaaw aad am 1 5.293 Allowances (71041) SO 40.539 94 Base 2008 W A Beadits 40.633 9.676 - $ 829.034 2woi ocaajk.ma.,s -u-o+ 71041 AIbw. - Debil Pasannd Schedde Pay Re Tar Base Cal. or Total nt& 71021 Car. Tine NUN Rata Huss Sobry KAUi- H-11 Pal' WaRm Henn kL Tool or police suge nt VACANT 27.74 80 57:699 - 2. 160 59.859 7.539 - Pond Officer VACANT 17.72 80 36.858 - 36.858 7.539 - Patrol Miter VACANT 17.72 80 36858 - - 36.858 7.539 - PatrolOtlicer VACANT 17.72 80 36,858 - - 36.858 7.539 - PatralOfficer VACANT 17.72 80 3058 - - 36,858 7,539 - Police Cadet Batson Brian S. 16.32 80 33,946 48 - 33.994 9,676 - Ptmol Officer Griffin Brian M. 19A9 SO 40.539 94 - 40.633 9.676 - Palm] Officer Mitchan Justin L. 19.49 8fl 40,539 48 720 41.307 9.676 - Pwd Officer Moon Loons D. 19A9 80 40539 48 720 41.307 9,676 - Paud Officer Davis Kevin E 24.22 80 50,378 449 1 A40 52.267 9,676 - P=d Officer Woolcoek Daniel F 26.32 80 55.162 980 2,160 58.302 - - Porwe Acadmy Traincc Tharp Jeremy L. 1737 80 36.130 92 - 36.222 SA01 - Police Cadet Cappock Micbad . 16.32 80 33.946 37 - 33.993 SAW - Police Ladd Peterson Derek 1632 80 33.946 37 - 33.983 5,401 Tora12007-08 PemmW Base 570.156 1,833 7200 579.289 102,278 w w w W r,�`,,, 7 Wp w of Baytown Supplemu ntal summary Supplemental Request Snnnvary 20601 CCPD -- - - - ----•d ._.wn v.v.. vaa•ua.a r wluuil 20601 55.819 4,245 43,499 103,563 #2 0 0 #3 0 0 #4 0 - - - - 0 #5 0 - - - 0 #16 0 - - - - 0 #7 0 - - - - 0 #8 0 - - - - 0 #9 0 0 #10 0 0 Total Requests - - - - $ 55,819 $ 4,245 $ 43,499 $ 103,563 Notes: -Priority D Personnel O Operational Priori - Descr. IlDtl O Or . No. S Services C Capital Outlay T Total west v vad #t A AflAina Reno A�.I:..o !'►fi:.. -- a... 20601 55.819 4,245 43,499 103,563 #2 0 0 #3 0 0 #4 0 - - - - 0 #5 0 - - - 0 #16 0 - - - - 0 #7 0 - - - - 0 #8 0 - - - - 0 #9 0 0 #10 0 0 Total Requests - - - - $ 55,819 $ 4,245 $ 43,499 $ 103,563 Notes: 20601 C PPD Orpnization # 20601 City of Baytown Supplemental Request Schedule Bu et WoriL•+•aers 2,x-08 Q Filter urmsed Aaa,rtts O Show All Aocamts I avu Priority Priority Priority Priority Priority Priority Priority Priority PrarRy Priority Total Accdi Acct Description wrwn #i _ #f2 #3 84 i#5 #b #7 #8 0 #10 Requested I avu rermm bervwes 71002 Regular Wages 36,858 36,858 71021 Health And Dental Ins 9,676 9,676 71022 TMRS 5,713 5,713 71023 FICA 2,599 2,599 71028 Workers Compensation 973 973 Total Personal Services 55,819 - - - - - - - - 55,819 7200 Supplies 72007 Wearing Appud 1.785 1.785 72021 bfmor Tools 590 590 Total supplies 2.375 - - - _ _ _ _ _ - 2.375 7400 Services 74042 Education And Training 1,570 1,570 Total Services 1,570 - - - - - - - - - 1.570 7500 Sundry Charges 75061 Medical - Pnxmployment 300 300 Total Sundry & Other 300 - _ _ _ _ _ _ _ _ 300 TotalOperat -mg 60,064 - - - _ _ _ _ - - 60,064 8000 Capital Outlay - 84043 Motor Vehicles 43,499 43,499 Total Capital Outlay 43,499 - - - - _ _ _ _ _ 43.499 TOTAL DEPARTMENT 103,563 - - - _ _ _ _ - - 103,563 W w �n Org.#: Short Name: Briefly Describe City of Baytown Priority# 1 Supplemental Request Bodges wa minr 2Q07.06 Adding Back Police Officer Position In the CCPD budget of 2006 -2007, fourteen officers were hired. In a supplement to that budget, one ( 1) Police Officer position was converted to a Sergeant position for first line supervision of the Hot Spot team. This m*est is to add a Police Officer position so the Hot Spot team will consist of 1 Sergeant and 12 Police Officers. 3_ 5T- ':aI ..u. I a 2 $ 55,919 Ai 3 4,245 Capital 4 43,499 Debt Svs. 336 Spot Team will consist of 12 CCPD funds are added back into putting officers in the Hot Spot Team. TOTAL PROGRAM: Personnel Services $ 55,919 Other Operating 4,245 Capital 43,499 Debt Svs. Total Program r$ 103,563 City of Baytown Supplemental Request Priority# 1 71002 Regular Wages 36,858 71021 Health & Dental 9,676 71022 TMRS 5,713 71023 FICA 2,599 71028 Workers Compensation 973 TOTAL PERSONNEL $5,819 72007 Wearing Apparel 72021 Minor Tools New uniform issue for (l) officer @ $900 each 900 Burly armor vests, (1) @ 5635 ea 635 Duty Gear 250 1,785 Clock Model 10 for 1 0 $500 500 ASP Baton for 1 0 $60 60 OC Pepper for 1 0 $30 30 390 TOTAL SUPPLIES 2,375 74042 Education & Training Basic Police Academy 1,570 1,570 TOTAL SERVICES 1,570 75061 Medical - Preemployment Fees for Pre- employment psychological exams 1 0 S300ea 300 300 TOTAL SUNDRY 300 84043 Motor Vehicles Fullsize Police Vehicle 23,400 Cage 350 Console 1.000 Lightbar w/ Siren & Controls 1,650 Pushbar 130 WIN TOTAL CAPITAL 43 ,449 TOTAL PROGRAM 103,563 338 City of Baytown Prioritydl Supplemental Request Budget Workpaper2W.08 Dash I aser 208 Mobile Radio 3,000 Computer 5.000 Modem 3.200 Flashers 86 R]Mhotgun Rack 500 Relays 20 Decals 333 Video Camera 5.000 43,499 TOTAL CAPITAL 43 ,449 TOTAL PROGRAM 103,563 338 ORDINANCE NO. 10,653 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE FISCAL YEAR 2007 -08 BUDGET SUBMITTED BY THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, in accordance with the alternate budget procedure adopted on July 26, 2006 by the Board of Directors (the "Board ") of the Baytown Crime Control and Prevention District (the "District "), the Board conducted a hearing to consider the District's proposed annual budget on June 27, 2007; and WHEREAS, on June 27, 2007, after considering the proposed budget together with the testimony and information received at the public hearing, the Board adopted its 2007 -08 budget; and WHEREAS, within ten days of the Board's adoption of its budget, the Board submitted its approved budget to the City Council of the City of Baytown, Texas; and WHEREAS, on July 26, 2007, the City Council of the City of Baytown, Texas, held a public hearing to consider the budget adopted by the Board and submitted to the City Council in accordance with the published hearing notice; and WHEREAS, the City Council of the City of Baytown, after considering the submitted budget together with the testimony and information received at the public hearing, believes that the budget approved by the Board is consistent with the interest of the taxpayers of the District; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true and are approved by the City Council of the City of Baytown, Texas. Section 2: That the City Council of the City of Baytown, Texas hereby approves the budget submitted by the Board of the Baytown Crime Control and Prevention District, which budget is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes for the District's 2007 -08 fiscal year. Section 3: This ordinance shall take effect immediately fr and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative v e f the City Council of the City of Baytown this the 26h day of July, 2007. APPROVED AS TO FORM, 4r4�OD� ACIO RAMIREZ, SR., Ci ttorney H. DONCARLOS, Mayor 339 340 FIRE CONTROL, PREVENTIONAND EMERGENCY MEDICAL SERVICES DISTRICT (FCPEMSD) On May 13, 2006 the citizens voted to create the Baytown Fire Control, Prevention, and Emergency Medical Services District dedicated to fire safety and emergency medical services and the adoption of a proposed local sales and use tax at a rate of one - eighth of one percent (1 /8 %). BAWO"N 99 342 CITY OF BAYTOWN FIRE CONTROL PREVENTION AND EMERGENCY MEDICA L SLR VICES DISTRICT (FCPEMSD) 2007 -08 ADOPTED BUDGET 343 FIRE CONTROL, PREVENTION AND EMERGENCY MEDICAL SERVICES DISTRICT (FCPEMSD) TERRY SAIN, President EARL A. WURZBACH, Vice President JOHN ADKINS, Member FRANK F. MCKAY, Ill, Member MERCEDES RENTERIA, Member BRENDA BRADLEY SMITH, Member MAURICE WATTS, Member w CITY OF BAYTOWN FIRE - EMS SPECIAL DISTRICT FUND - FUND 207 BUDGET SUMMARY BY FUND Actual Budgeted Estimated Base Adopted 2005.06 2006.07 2006.07 1007.08 2007.08 Revenues Sales Tax $ - $ 802,950 $ 916,220 $ 934,500 $ 934.500 Interest Income - - 6,950 51000 5,000 Total Revenues - 802,950 923,170 939,500 939,500 Expenditures Personnel - 50,778 36,086 86,680 86,680 Total Operating - 50,778 36,086 86,680 86,680 Capital Outlay - 737,500 297,492 1,134,450 1,134,450 Transfer Out - General Fund 3,821 3,821 - Total Expenditures - _ 792,099 337,399 1,221,130 1,221,130 Excess (Defidt) Revenues Over Expenditures - 10,851 585,771 (281,630) (281,630) Working Capital - Beginning - - - 585,771 585,771 Working Capital - Ending $ - $ 10,851 $ 585,771 $ 304,141 $ 304,141 345 CITY OF BAYTOWN FIRE - EMS SPECIAL DISTRICT FUND - FUND 207 SPECIAL DISTRICT - FIRE - 20701 Actual Budget Estimated Base Adopted 2005.06 2006.07 2006.07 2007 -08 2007 -M Expenditures - - 4,650 4.650 84043 Motor Vehicles 71002 Regular Wages $ - $ 35,768 S 25,421 S 60.525 S 60,525 71021 Health & Dental - 4,051 4,064 9.676 9,676 71022 TMRS 5,684 4,018 9,567 9,567 71023 FICA 2,805 1.848 4,400 4,400 71028 Workers Camp - 1,570 231 1,312 1,312 71041 Allowances 900 504 1.200 1,200 Personnel 50.778 36,086 86,680 86,680 Total Operating - 50,778 36.086 86,680 86,680 80001 Furniture & Equip < $5.000 - - 4,650 4.650 84043 Motor Vehicles - 440,000 - 175,000 175.000 84045 Radio Equipment 100.000 99,992 125,000 125,000 85001 Construction - - - 350,000 350.000 85002 Architecture - 25,000 25,000 - - 86013 External Lease Payment - - 249,800 249,800 Capital Outlay - 565,000 124,992 904.450 904,450 91101 Transfers Out to General Fund - 3.821 3,821 - - Other Financing Uses - 3.821 3.821 - Total Expenditures S - $ 619,599 $ 164,899 $ 991,130 $ 991,130 346 CITY OF BAYTOWN FIRE - EMS SPECIAL DISTRICT FUND - FUND 207 SPECIAL DISTRICT - EMS - 20702 Actual Budget Estimated Base Adopted I 2005-06 2006.07 2006.07 2007.08 2007.08 Expenditures 84042 Machinery And Equipment $ - $ 37,500 $ 37,500 $ 85,000 $ 85,000 84043 Motor Vehicles - 135,000 135.000 145,000 145.000 Capital Outlay - 172.500 172,500 230,000 230.400 Total Expenditures $ - $ 172,500 $ 172.500 $ 230.000 $ 230,000 347 CITY OF BAYTOWN 2047.08 BUDGET 2008 BASE LEVEL FOOTNOTES Acct.# Account Name Justification Amount 71002 Regular Wages $ 60,525 71021 Health & Dental 9,676 71022 TMRS 9,567 71023 FICA 4,400 71028 Workers Compensation 1,312 71041 Allowances 1,200 Total Personnel Services 869680 80001 Furniture & Equip c$5000 4,650 PC New Asst. Trig. 1,425 Laptop R/R Tng. 2.800 1P Phone New Trig. 425 84042 Machinery & Equipment 85,000 2 - Zoll E Series Biphasic ECG Defibrillators with 12 Lead, ETCO2, SP02, NIBP and pacing 50,000 Other equipment for ambulance 10,000 AED's - 10 for Public Buildings 25,000 84043 Motor Vehicles 320,000 Fire Technology and Capital Equipment 175,000 l Frazer Type 1 14' Generator Powered Module mounted on a 2008 Chevrolet C4500 Diesel chassis 145,000 84045 Radio & Testing Equipment 125,000 Communications Technology and Equipment 85001 Construction 350,000 Fire Training Facility 86013 Outside Capital Lease Payment External Lease - Firetruck pmt. 1 of 2 249,800 Total Capital 1,134,450 Total Program Cost $ 1,2219130 348 ORDINANCE NO. 10,654 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE FISCAL YEAR 2007 -08 BUDGET SUBMITTED BY THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, in accordance with the alternate budget procedure adopted on July 26, 2006, by the Board of Directors (the "Board ") of the Baytown Fire Control, Prevention and Emergency Medical Services District (the "District ") and the published notice of the budget hearing, the Board conducted a hearing to consider the District's proposed annual budget on July 2, 2007; and WHEREAS, on July 2, 2007, after considering the proposed budget together with the testimony and information received at the public hearing, the Board adopted its 2007 -08 budget; and WHEREAS, within ten days of the Board's adoption of its budget, the Board submitted its approved budget to the City Council of the City of Baytown, Texas; and WHEREAS, on the 26"' day of July, 2007, the City Council of the City of Baytown, Texas, held a public hearing to consider the budget adopted by the Board and submitted to the City Council in accordance with the published hearing notice; and WHEREAS, the City Council of the City of Baytown, after considering the submitted budget together with the testimony and information received at the public hearing, believes that the budget approved by the Board is consistent with the interest of the taxpayers of the District; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true and are approved by the City Council of the City of Baytown, Texas. Section 2: That the City Council of the City of Baytown, Texas hereby approves the budget submitted by the Board of the Baytown Fire Control, Prevention and Emergency Medical Services District, which budget is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes for the District's 2007 -08 fiscal year. Section 3: This ordinance shall take effect immediately Tthe d after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vo r ity Coun cil of the City of Baytown this the 26'x' day of July, 2007. / A �XTO w-/ City Clerk APPROVED AS TD FORM: /�- -� ACID RAMIREG, SR., City ,A orney STFPHEN H. DONCARLOS, Mayor 349 i 1 1 350 COMPONENT UNITS MUNICIPAL DEVELOPMENT DISTRICT On May 5, 2001, in the general election, the citizens of the City of Baytown voted to authorize the creation of the Baytown Municipal Development District and the imposition of a sales and use tax at the rate of one -half of one percent for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. BAMWN 351 352 MUNICIPAL DEVELOPMENT DISTRICT (MDD) 2007 -08 ADOPTED PROJECTS BUDGET FISCAL YEAR ENDING SEPTEMBER 30, 2008 August 2, 2007 Hi71 BAWO"N t Robert D. Leiper Ignacio Ramirez Rhonda L Young Lorri Coody Interim General Manager General Counsel Fincance officer Assistant Secretary 354 BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT MEMBERS STEPHEN H. DONCARLOS, President SCOTT SHELEY, Vice President REGGIE BREWER, Secretary KITTY ALLEN BRANDON CAPETILLO LYNN A. CASKEY II LISA GUY SAM MY MAHAN DON MURRAY TERRY SHIN LENA R. YEPEZ 355 ,a BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT August 2, 2007 President and Members of the Municipal Development District Board Enclosed you will find the adopted 2007 -2008 budget for the Baytown Municipal Development District (MDD). Listed below are the highlights of revenues and expenditures. Revenues — sales tax revenue is projected at $4,001,400 and is based on a four percent (4 %) projected increase over the current year estimated collections. Along with interest income, total revenues for 2007 -2008 are projected at $4,376,400. Expenditures - the MDD has several projects underway that will play a significant role in the economic development and quality of life in the City. These projects for 2007- 2008 are listed under one of the following three (3) priorities: o Priority: Projects or expenditures designed to promote new or expanded business activity that create or retain primary jabs: Y Economic Development Foundation — Basic Service Economic Development Foundation — Special Projects Development of New and Expansion of Existing Businesses and Industry o Priority: Projects which provide infrastructure for economic development: • Land Acquisition for New Thoroughfares r State Infrastructure Bank Loan Repayment — Decker Drive Main Lanes �- State Infrastructure Bank Proposed Loan Repayment — Decker Drive to Highway 146 South flyover Texas Avenue Streetscape Project r Cost Share with Developers for Upsizing Utilities Northeast Wastewater Treatment Plant (60% share of design and construction) Utilities - North Main from Cedar Bayou- Lynchburg to Wallisville Road :- West District Plant Expansion Design (60% share of design; 50% share of construction) Transportation Master Plan (50% share of the first phase of the study; remaining 50% funded by the City of Baytown General Fund) o Priority: Projects that improve a community's quality of life, including parks, athletic facilities, etc: Aquatic Master Plan Implementation: Engineering, Design and Construction Art and Cultural Center — property acquisition Baytown Nature Center Entryway and Miscellaneous Improvements Baytown Little League Improvements Land Acquisition — Future Parks 356 Additional narrative on each of the foregoing projects is included in the enclosed "Major Budget Issues" section of the budget packet. Project administration costs of $150,000 are included for administrative support of the MDD. Contingency funding is included in the amount of $375,000. This contingency provides flexibility to allow the Board to utilize MDD funds to secure federal, state and local grant funds when available to enhance and expand the impact that the MDD's impact has on the economic development of the community. This contingency also allows funding for inflationary increases on project cost estimates. Sin erel , obert D. Leiper Interim General Manager 357 MUNICIPAL DEVELOPMENT DISTRICT MAJOR BUDGET ISSUES Fiscal Year 2007 -08 On May 5, 2001, in the general election, the citizens of the City of Baytown voted to authorize the creation of the Baytown Municipal Development District (MDD) and the imposition of a sales and use tax at the rate of one -half of one percent for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. The board is composed of the Mayor, six council members and four at -large resident members. REVENUES - Sales tax is projected at $4,001,400 for fiscal year 2007 -08 and is based on a four percent (4%) projected increase over the current year estimated collections. Interest earnings are projected at $375,000. EXPENDITURES — As we enter the second five years of the MDD, known as Phase Two, the projects include economic development improvements in the areas of streets, drainage, sidewalks; signalization; utilities; and parks. Project administration costs of $150,000 are included for administrative support of the MDD. In most projects, construction labor and related costs are charged directly to the projects. The proposed budget also includes $375,000 for contingency funding. PROJECTS Development of New and Expansion of Existing Businesses and Industry A significant function of this budget allocation is the development of new and expansion of existing businesses. These projects are critically important in light of the State Implementation Plan's potential impact on the petro- chemical industry and underscore our need to diversify our economic foundation. $100,000 Economic Development Foundation — Basic Service The continued funding for the basic economic development services contract with the Baytown AreafWest Chambers County Economic Development Foundation (EDF). $200,000 Economic Development Foundation — Soecial Proiects The current MDD budget includes continued funding for a special projects contract with the EDF. This contract is approved for renewal on an annual basis. $100,000 Land Acouisition for new Thoroughfares Funds to purchase right -of -way (ROW) for roadway development or expansion. $100,000 State Infrastructure Bank Loan Repayment — Decker Drive Main Lanes The MDD financed a $2,500,000 loan from the Texas State Infrastructure Bank (SIB) for the main lanes of Decker Drive from Highway 146 to 1 -10. The funds were used to advance the project scheduled by the state. The SIB provides low Interest loans to qualifying projects. Eligible projects must be on the state highway system and be 358 included in the Statewide Transportation Improvement Plan. Payment six of eight is Included in the 2007 -08 budget. $377,478 State Infrastructure Bank Loan Repayment - Decker Drive to Highway-1 46 South Flyover The 2007 -08 budget includes the first year of an eight year loan repayment for a $1,000,000 loan from the Texas State Infrastructure Bank (SIB) for a proposed Decker Drive to Highway 146 South flyover project. This funding is necessary, combined with matching funds proposed in the November 2007 bond election, to allow for completion of the Decker Drive to Highway 146 South flyover. The current project funding eliminates the "braided" on and off ramps. The postponement of the construction of these ramps will impair mobility in the area. The State will match our $2 million contribution to provide the $4 million necessary to complete all elements of this flyover. Eligible projects must be on the state highway system and be Included in the Statewide Transportation Improvement Plan. The first payment estimate is included in the 2007 -08 proposed budget. $151,000 Texas Avenue Streetscape Project The 2007 -08 proposed budget includes continuing funds for either direct expenditures or match for grants in subsequent years to enhance streets and sidewalks for economic redevelopment, community Identity and beautification in the public right -of -way. The expenditures may include roadway improvements, utilities, streetlights, trees, crosswalks, street furniture, landscape plantings, etc. $150,000 Transportation Master Plan A Transportation Study to evaluate the current and future transportation needs will include a major Thoroughfare Plan. The Thoroughfare Plan will consist of a two phase study to be performed in a 2 year time frame. The study will be funded 50% by MDD and 50% by the City of Baytown General Fund. The current year budget includes funding for 50% of the year one costs. $75,000 Economic Development Cost Share with Developers The City will have the ability to upsize utility tines installed by developers to meet future water and sewer needs for undeveloped areas serviced by the same lines. $50,000 Northeast Wastewater Treatment Plant The confirmed growth and development within the City necessitated the need for the design and construction of the Northeast Wastewater Treatment facility. The project is estimated at $28,500,000 with 60% ($17,100,000) of the funding from the MDD. The remaining 40% ($11,400,000) will be funded from the Water and Sewer Fund. The 2007 -08 proposed budget includes the current year's principal and interest payment on 20 -year financing. The project is financed by the Texas Water Development Board (TWDB) loan and Series 2006 Certificates of Obligation. The plant Is under construction and is scheduled to be completed in fiscal year 2008. $1,161,300 Utilities - North Main from Cedar Bayou- Lynchbura to Wallisville Road This economic development project will extend water and wastewater service along North Main Street from just north of Cedar Bayou Lynchburg Road to Wallisville Road, effectively opening up this area for future development. As property owners connect to this line, they would be required to request voluntary annexation as a condition for tying on to this service. The Initial user of this new service, and an impetus for additional development in this area, will be the new GCCISD high school under construction at Wallisville and N. Main. This project is under design and the final design of the northern 359 section is dependant on the coordination with Hams County on the North Main expansion and cooperation of the adjacent MUD. The City has issued the Series 2007 Certificates of Obligation to finance the total cost of the project which is estimated at $4,500,000. MDD will provide 100 % funding for the 20 year debt service. $356,037 West District Plant Expansion Deslan — 50% of Debt Service for Construction The design to expand the facility with a new 4.0 million gallon per day (MGD) treatment facility is underway. This expansion will increase the facility to 8 MGD. MDD has reimbursed the City for 60 %, or $1.2 million, of the design costs of approximately $2,000,000, which was authorized In the 2005 -06 and 2006 -07 budgets. The City will issue Series 2008 Certificates of Obligation to finance the total construction costs of the project which is estimated at $27,600,000. MDD will provide 50% funding for the 20 year debt service. The 2007 -08 funding amount is an estimate of the first year debt service requirement. $253,000 Aquatic Master Plan implementation: Engineerina, Deslan and Construction The Aquatic Needs Analysis was recently completed to review existing conditions at the N.C. Foote Pool and the Wayne Gray Sports Complex Pool and make recommendations for renovations and upgrades. The final report provided information on utilization, feasibility of construction, and project cost estimates for aquatic facilities. The funding previously allocated to the N.C. Foote Family Swim Center has been reprogrammed In the 2006 -07 budget to consolidate the projects. The 2007 -08 budget Includes additional funding to Include the Engineering and Design of the resulting recommendation in the Master Plan. $100,000 Art and Cultural Center At the June 7, 2007 MDD board meeting, the board requested funding for the possible acquisition of a building to serve as an Art and Cultural Center. The 2007 -08 budget includes funding that could be utilized for the purchase of a building. $100,000 Baytown Little Lea-gue Improvements The 2007 -08 budget provides continued funding for various improvements at little league facilities including lighting, concession renovations, press box renovations, and fencing repairs as needed. $50,000 Baytown Nature Center Entryway and Miscellaneous Improvements The 2007 -08 budget includes matching funds for possible future grants to construct additional wetlands, breakwater, and fishing piers. $50,000 Land Acaulsi lon — Future Parks The project provides funding to acquire future parkland. This is the second year of set - aside funds to provide a fund balance that would be used as land becomes available. The funding for 2007 -08 is for land acquisition for Jenkins Park expansion. $350,000 Skate Park Construction — Unidad Park The project provides funding to construct a skate park at the Unidad Park location. Additional funding has been requested from Harris County Commissioner Sylvia Garcia to allow for the purchase of additional equipment. $300,000 360 Project Administration & Overhead $150,000 Contingency The contingency set aside is increased $75,000 to reflect the reimbursement from Hams County Commissioner Sylvia Garcia for a portion of the Jenkins Park Skate Park costs. $375,000 Total MDD 2007 -2008 Budget NVE SAL DEVELONWINT DISTRICT (LIDD) PROGRAM FUIW 215 BUDGET SUMMARY ACtWd Trsneter Onward Toad Transfer Eslknat8d Cerried4w%vrttd AdoPW 2003'x06 20054M 200506 20OW 20OW nos d7 2OWW 20OW 2007-08 S 5.680.435 S - S 7.796.808 S 3.223.149 S 7.796.808 S 7.796.1 8 S 6.934.621 S 1.788.301 Rae Sates Tames 3677.343 - - 3.547.000 3 547 000 3.847 10 4 001.400 Inlow on Invesbne rds 294.376 2MOOD 276.000 390.00D 375000 Id -P 0 emmentat • CM AO grant tat GOOSO Creek 4.240 - ConWtxAw - Gray Centm Runs 7.200 - C•onb'ibtdion . Jank ns Skate Park - - 75.000 Ccr*bAw - UPS LM Sir Upsking 15.000 MWOO MOO 1050 Total h6DD Retw ww 3.998.159 - • 3,823,000 3 000 4.313„560 4,376.400 Econan fc Dowlypnwd PM Dovd Wed of Now and Ejgwjdm of EWsting Bir8ir1wm and l2gM 980.250 loom 1.080.260 1.080.210 100.000 Econ Develapmod FwdWon - Basic Ecartatnic DWelOPMWd Services 100.000 - 200 200.000 200.000 200.000 Econ MvdopnreM Fwdabw - Sp xW Economic 17.500 - 100,000 100.000 25A00 - 100.000 UrsMW Land DevelopmM Coda 37.500. 37.500 37.500 Subtaw 117 1.017.750 400.000 1.417.750 282AW 1.080.250 400 000 s � s ffae eza . carat RwA rued w FkmovW PMject - 20 %o00 200,000 c;ara, sler ao (50%dcoso _ )5%000 _ 150.000 . carat Roan won 6.850 2.000 a967 8.967 9LM LaW for New 00 406.419 100.0 506,419 506.419 100000 North MSiNAfeor4r 237.425 3.000 18%832 400.000 586.832 586.832 Raccoon Drina SkfeaIM 60.000 . &&*- 0t t1sw tor Daft 77.242 77.242 77,242 Stale tnlraMucbn Bw* Loan Repayment DK*er Drava; Main Lames ! 377.478 I 377 478 377.478 377.478 377 478 SWe Inbsbu tWe Bank Loan Repayment Decker Drina to 146 SMM tlyovv (W% MOD - W% 11/07 PO Band Election - 151.000 TO= Avow - Sbeab cW PreW 140.000 140,00D ' 200.000 340.000 45.000 295.000 1 50.000 Toffs Avw%W FW5ft4ft 21005 • T Plan 145.000 ' 819460 1 077 478 1.896 938 341 033 772.478 1485 493 853.478 Su>ttaQal _ i 7OZ758 Baker RWORodh Main Sald%WY Sewer Sb* & C nsbuction 112.905 137.272 24.367 1.000.000 1.024.367 1.024.367 • IEconomic Dev. Cost Shm vft De+relOpere to Upsbe NONLROSS t3T 982.728 100.000 1.082 728 1.21 1081 515 50.000 NE WW TreWmeal Plan! Debt Semite 0% - 2005 & 2006 TWOS & 2006 197.844 • i - I 1.185.930 1.185.930 1.18'1.930 ).161.300 N. Wlwn tree! Cedar BWW LYrchwg to wasVi5e i was Data Servloe - .Sam -2007 Ct)'s ) 093 ! 1 092 ! - ! 375.000 375.000 356,037 NiROCIPAL DEVELOPMENT DISTRICT (MW) PROGRAM FUND 215 am $T SUfIt mw Atbral I Transfer Chad -fwwwd ! Bud et Total Tra:rsfor EetlmatW Cwriad -ftmwd Adoptag 20054% 1 2005.08 i 200$ -06 2006 -M 20064W 2006-07 2008-07 2006-07 2007-08 UPS Lilt Stalion Upswm 15,000 15.000 1213 16.213 West DISMst Piero EVwWm Design and DdA SWWW - 50% - 2008 CO`s 196,127 403,673 6W.000 1003 1.003,873 253.000 Std)b) l 518,969, 12,092. 1.425.968 3 .930 4.686.8981 206 016 2,105,882 1 IM.337 i pwft ftiftm 400.000 450.000 Aw&ft Maslen Plan Implementation: EagWw n0, DwW am C.v%tmam - - 50.000 50.000 100.000 An arrq Catmnad Cenlsr . 10D.000 Lift Lea" Im ents 196.200 13,W0 ' $0.000 63.800 - 63,800 - S0,000 BWbm Nature Center Entryway and Misc. Impmvemants ! 22.508 - ! 4204 1 100.000 104.204 104 50.000 Naive Center MM & 44,306 Deda Dr. Plan 433 East Harris Coun ty Soccer SM tS Complex Wafer 500.000 - 500.000 500.000 Fag lime LeaM Land ACqUISItion 6,716 - - - Gmm Creels Stream, Phase IV (W% Match CMAO = 51.089 5.300 289.755. 289.755 269,755 Goose Creek Stream - Trails, Decks and Picnic Shelters Gmso Creek west Ma}nlMarket St - Gmy Center Ra wwatinrrs: Gift and Adult SoVjW Compxx 36,985 - 20.327 300.000 320,327 111.635 320 3Z7 Land AgeWbon - Fuba Parks (JmWm Pack in Lon 61.635 50,000 111.635 350,000 UPW t Fiftv Piet N.C. Fob Family Swim Center (moved to Aqualim Master Pten) i 400.000 400.000 (400,000) - Roset W & Central Little league Parking Lot Coru buctlon 78.215 - 3,785 ' - - 3.785 - 3. RoseWW Park and OOw Improvements - 60.040 60.00D 60.000 RoseWW PavMm Air Cont iHoW 1.896 - Skals Park ConOuction - Jankins Park 177.637 177.637 - Skdte Park Ccnstructim - Unldad Park - - - - 300.000 (not nc WoUxis C ftw Annex WeUwxls Center Impmvamente (add 6Cfi4aaUV 105.000 105.000 3.7851 108.785 - Suba1 392,559 998,506 i 1 010 ODO 21008 506 177.637 1.784.753 401.390 950.000. ToW MDD PMOCIS 1,731.786 167.092, 4,261.684 1 5,748,408 10.010 092 518,670 5,025.747 5,053,015 4 023,815 -- ftW AdmWMratiaa and Overhead 1 150.000 150,000 150,000 150.000 150,000 (157.092)1 311,975 300.000 611.975 518,670 93 378 ODD SUbtow i 150,000. (157,092)1 311,9751 450.000 761,975, 51867 150.00D 93,305 525.000 Total MDD Emmnames 1.881 786 4.S73.6691 61 ,408 1 10,7M067 5.175,747 5146,320 4.648,815 1 a I Revatuesover under expenses 2,116 73 4,573659 375. 6.949. 862,1 5146,320 1 41 Flyding woridm capital S 7,796,808 E - $ 3.223.148 S 847 741 S 847 741 1 S -IS .93-4621 S 1.788 301 S 1,615 w w SUPPLEMENTAL INFORMATION INCLUDED FOR PLANNING PURPOSES 364 El ummA1. mm' LopaumownmM PROGRAM ROM 215 SUMMARY - PROJR=ED VICHIMIG CAPtRAL BUDGET Estkesatnd s -rssw a3moff fw yeam 4% ACtttpl Farwatded BudM Told Enftuftd PMIOCI d Pt�ajoo>itd ?00940 poolpacpd O�f1 PlrojetAa�d i-It P Meobpd 2MM43 P11 AIR POP 2013•'f4 . Pr+o�Qpd 201416 P1ojOMd 2MG40 W30M 200505 S000•07 SOO W 200607 2007-08 S 3.223.149 S 7 785.808 S 7 796x110= S 1.788,301 S 161 S 1.465.417 S 1,700207 S 22 6 S 3.1!19.118 S 3 iS9 S 171 ! 8$32,127 watd $ S 7.785.908 soft Tam 1 J064 3 7 9.847510 4.001 AOD 4161,000 4 500A00 4 080 000 4 S aQQ s�84 SA75A00 > w+ 535.361 000 278,000 39DAW 375.000 390.400 409x000 422.400 43SAM 457AM 47&000 484 514AM corm a 399.447 76A50 - TaQd �>) ROMentws 17.?55.88.1 3 4,31 4.378.400 4.451,000 4 733.400 492,2 5.119.400 5,32400 S 5.�9AOD Oa�ralopnserd o1 Newerd 6pareslon o1 Bt od 880250 100AW 1A80.250 100.400 1O0A00 100000 1001,000 100.000 100000 100.400 i 100�pp0 Em DeveWment Fwddbn . Basle EOOnOteie Sen►loe9 200.000 200.000 200.400 200.400 200 200.400 200.000 ;'0&000 800000 Soon Develop aW Fftndeftn - SpodW Eoo n "I 'C 1OZ250 100.000 IWJOW 25.400 100.400 tO0A00 100.000 1ODA00 100.000 100.400 lo0A00 tODA00 100.1000 sat Mcromerd PzkwesMmd Zom adown 53.543 Unftd I=WpMaffH5 Goo 37AW 37 37AW - S f 535.703 IAMT.750 400 000 1 17 750 262.500 400A00 400 4W W 40000 400M 400 400 400M 400.400 A S" Road Es4eals m - Land SUN Gents R08d lulodiian RemovWPI 21l0= 000 - IGWM (W% van 150.400 1 GsrOs 8080 4MA51 8=67 wN for ftwThq=49m 409419 100.000 905 19 100AOD 10DA00 100.400 1 100.400 100.000 ION= IRM22 IMAM tYMaWAtxw*r SoralgOm 294.550 188.831 400.400 5B8 - R1 11, 1 f [Ift Sided 60.000 Sl WmA tar Poft M7W 772=2 77.X2 - Is= b*asm un am* Loan Dedw Driers Nkb Lwm IJWJH2 377A78 377A78 377.478 377.478 377478 377x478 Stele re Bank Loan Repwno t Decker Drive to 146 south (509b KW - 50%ilwa0ewd 151.000 151.000 151.000 1S1A00 151.000 tS1A00 151.1000 151AM - iNcasAv4twp- 140.400 200.400 340 45.400 150000 150.000 150.400 150.400 150.400 150.400 150.400 130.000 150.000 Teems A+mm 38005 - T ARur PLsn 000 000 Ststs�t 2.488.185 819.4W t 077 478 772478 L%4M 78 478 401 401 401 401 401 ea>sar Ro "mM Mbs Sar+bary Sewer Mal S C="Mc8at 129 24.387 1 000 1 lxor� P Ir. Dear. CW Shm w9h Dova% p n t0 Newer 882.728 100,OW 1,081615 50.400 SOA00 50 50=0 50AM 50.000 50.400 50.000 50.000 NE W W TmWner4 PWd Debt SefWw (5096 - Z000 a 2006 TWDB a 2005 DD's 197 1.185.930 timm 1 185 1.161.300 1.164.210 1 186.166 11 128 1,19&193 1.189080 1.207,561 1.208.315 1.214,5 N. t-n tr0en Causer egmg ttdtbutg fb waftvw WAS Dm sasvloe .04 5nsm - 12,093 375 Sm= Wm MOW M= 345" UTAW 340252 Mal 340.647 ps Litt 51=1!077 15.000 16213 16,213 W� otstr�x Plant F�orisroa oesign and oeba SerrlOe • - 2OO=OQrs lf&127 ILOW 1 259000 115 770730 aLaO 015JM 801,760 657ASS 78 SL62M 05,731 1425.986 4 ZMAIG 1 2 2„381 2,412M 405 24M.013 2AP&g 2 447 FWft Foolaft 11th Pun mwwmtmm and COW 111, W 5QM 45CAM 450.400 100.400 AgssUks 11er PUn Please 1 a 2 Coeesteneibre 110AW 340.050 =100 39&130 354.375 348MO, 972.e25 6dvatton and Park - 380.000 m o Cubudt Centar 100 Li>:ae ift= I 13AW 1 50 63 -"-k= I SO 100 000 • �� 11 111 �� 1 111 �� 1 111 ����� • VL-►••• •: ♦ :. ����� � ����� : 1 411 �� ••.11.�-..- ••.:'-. •: m..: • 1111 1111 1111 1111 1 111 .. ::� t1•.1• �..I.il . :. ����� ������ 11 ! 1 1 . ••• ,:•1:•1.: � • _ .i 111 ��� � �������� - ��i:l i:' • ����� � �� .. 1.1.1 � .. 1 11 �����\ ' �� ':. ►..1_.■ 1 1 111 �:y� � : \•., 111 .1 1 11 1 1.:'1 1 1 1 ��1'..1 1 �' : Y� :S ": :'l - 1 1:'r:•: .111 0 0 0 EK "-!I -1 �' '�' -'1�.. NI Y {: l:+ E•2EOM i- �.:�.:l�r•L���.iCrA1:iJ� �•l� "�' MOVEOMENEU =I'- -' =,, . ► n•...1 11 ! 111 1 111 I t11 1 111 '1 111 ���� 1 111 . 11. 1 .. ��� •1 1 1 1 1 �. t�� ���� �1 1 I`I�1 �`I 1�1� �1 �1 1�1 1 `�1 1 11!1 •1 I 1 (1 ���1 I 1�11��1�1 )�i 1 •1 1 1 1 . - .1 ®, • -nl 111 .T(j(1. '1 111 ��._�.�•-•�) �� �mm 1 .. 1 111 �r-r .!. mmm 111 ��TI�111� HOME J11m�mMou= UA BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES State Infrastructure Loan - Decker Drive Year Rate Due 7103 Interest for Fiscal Yr Principal 2003 4.40% $ 267,478 $ 110,000 $ 377,478 $ 2,232,522 2004 4.400/6 279,247 98,231 377,478 1,953,275 2005 4.40016 291,534 85,944 377,478 1,661,741 2006 4.40% 304,361 73,117 377,478 1,357,379 2007 4AO% 317.753 59.725 377.478 1.039.929 2010 4.40% 361,562 15,916 377,478 - $ 2,500,000.00 $ 519,824 $ 3,019,824 Year Rate Due 2101 Interest for Fiscal Yr Principal 2006 1.350/o $ 98,625 $ 99,219 $ 197,844 $ 3,417,685 2047 1.55°/0 105.200 97.738 202.938 3.312 ARC 2009 1.80% 117,035 71,088 188,123 3,084,990 2010 2.050/o 123,610 68,927 192,537 2,961,380 2011 2.25% 130,185 88,995 219,180 2,831,195 2012 2.40% 138,075 85,873 223,948 2,693,120 2013 2.55% 145,965 82,355 228,320 2,547,155 2014 2.65% 153,855 78,456 232,311 2,393,300 2015 2.75% 163,060 74,175 237,235 2,230,240 2016 2.90% 172,265 69,435 241,700 2,057,975 2017 2.95% 181,470 64,261 245,731 1,876,505 2018 3.00% 191,990 58,656 250,646 1,684,515 2019 3.10% 202,510 52,589 255,099 1,482,005 2020 3.15% 214,345 46,075 260,420 1,267,660 2021 2.00% 226,180 39,080 265,260 1,041,480 2022 3.30% 239,330 31,512 270,842 802,150 2023 3.35% 252,480 23,334 275,814 549,670 2024 3.45% 266,945 14,500 281,445 282,725 2025 3.500/0 282,725 4,948 287,673 - $ 3,516,310 $ 1,224,226 $ 4,740,536 367 BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES Year Rate Due 2101 Interest for Fiscal Yr Principal 2010 5.8750/6 122,217 131,089 253,308 3,523,553 2011 5.875°/6 127,649 123,749 251,398 3,395,904 2012 5.875% 133,081 116,090 249,171 3,262,823 2013 4.375% 139,871 109,121 248,991 3,122,953 2014 3.875% 145,302 103,246 248,548 2,977,650 2015 3.875% 152,092 97,484 249,576 2,825,558 2016 4.000% 160,240 91,332 251,572 2,665,318 2017 4.000% 167,030 84,787 251,817 2,498,288 2018 4.100% 175,178 77,855 253,033 2,323,110 2019 4.125% 183,325 70,483 253,809 2,139,785 2020 4.2001/9 191,473 62,681 254,154 1,948,312 2021 4.250% 199,621 54,418 254,039 1,748,691 2022 4.300% 209,127 45,680 254,807 1,539,564 2023 4.350% 218,633 36,428 255,061 1,320,931 2024 4.400% 228,138 26,654 254,793 1,092,793 2025 4.4000/6 239,002 16,377 255,379 853,791 2026 4.450% 249,866 5,560 255,425 603,925 2026 $ 3,321,586 _$_ 1.748,516 5,070,102 - Certificate of Oblination - TWDI3 (AADD Portion -60 %) Issue 2 of 2 8 10.370.1:33 Year Rate Due 2/01 Interest for Fiscal Yr Principal 2007 5.500% $ 313.210 $ 405.618 9 718.828 S 10-CM. ZU09 5.500% 405,330 315,863 721,193 9,256,791 2010 5.500% 415,858 304,468 720,326 8,840,933 2011 5.500% 429,018 292,532 721,550 8,411,915 2012 5.500% 442,178 279,896 722,074 7,969,737 2013 5.500% 455,338 266,430 721,768 7,514,399 2014 5.500% 468,498 252,224 720.722 7,045,901 2015 5.500% 484,290 237,214 721,504 6,561,611 2016 5.600% 500,083 221,339 721,422 6,061,528 2017 5.500% 515,875 204,700 720,575 5,545,653 2018 5.500% 534,299 187,239 721,538 5,011,354 2019 5.5000/6 552,723 168,894 721,617 4,456,631 2020 5.500% 571,147 149,645 720,792 3,887,484 2021 5.500% 592,203 129.429 721,632 3,295,281 2022 6.600% 813,259 108.334 721,593 2.882,022 2023 5.500% 634,315 86,184 720,499 2,047.707 2024 5.500% 656,003 62,922 720,925 1,389.704 2025 5.500% 681,691 38,637 720,328 706,013 2026 5.500% 708,013 13,098 721,111 - $ 10,370,133 $ 4.051,531 14,421,664 368 BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT DETAIL DEBT AMORTIZATION SCHEDULES Rate 2009 5.875% 155,769.00 198,911 354,680 4,288,846.00 2010 5.875% 162,692.00 189,357 352,049 4,126,154.00 2011 5.875% 169,615.00 179,388 349,003 3,956,539.00 2012 5.875% 176,538.00 169,003 345,541 3,780,001.00 2013 5.8750/o 183,462.00 158,203 341,665 3,596,539.00 2014 4.375% 192,115.00 148,137 340,252 3,404,424.00 2015 3.8750/9 199,038.00 139,593 338,631 3,205,386.00 2016 3.875% 209,423.00 131,424 340,847 2,995,963.00 2017 4.000% 218,077.00 122,874 340,951 2,777,886.00 2018 4.0001/6 228,462.00 113,943 342,405 2,549,424.00 2019 4.100% 237,115.00 104,483 341,598 2,312,309.00 2020 4.126% 247,500.00 94,488 341,988 2,064,809.00 2021 4.200% 257,885.00 83,903 341,788 1,806,924.00 2022 4.250% 268,270.00 72,723 340,993 1,538,654.00 2023 4.300% 280,385.00 61,064 341,449 1,258,269.00 2024 4.350% 292 ,500.00 48,890 341,390 965,769.00 2025 4.400% 306,346.00 35,973 342,319 659,423.00 2026 4.400% 321,923.00 22,230 344,153 337,500.00 2027 4.450% 337,500.00 7,594 345,094 - 4,500,000.00 2,382,832 6,882,832 369 MUNICIPAL DEVELOPMENT DISTRICT FUND SALES TAX REVENUE PROJECTIONS MundWID Ve WMd Wolgaig TeX 4.00% FY FY FY FY FY FY FY 2002 2003 2004 2005 2006 2007 2008 October 188,853 202,298 208,600 224,560 282,567 267,880 278,595 November 193,123 211,381 192,895 241,047 279,426 303,819 315,972 December 424,780 376,161 370,820 402,610 459,781 446,429 464,286 January 203,688 212,210 211,146 231,984 258,739 327,688 340,773 February 208,169 203,529 217,560 251,181 259,012 281,526 292,787 March 318,069 311,226 371,254 365,065 379,840 409,201 425,569 April 230,143 215,378 233,463 269,885 289,415 293,468 305,207 May 222,725 224,239 222,895 237,527 207,739 232,923 242,240 June 308,808 324,547 452,392 336,882 356,427 370,941 385,779 July 211,281 234,200 237,893 249,426 265,813 278,455 287,513 August 216,758 213,302 231,428 239,975 281,266 281,294 292,546 September 270,102 287,166 316,111 319,899 357,317 355,908 370,144 2,994,577 3,015,637 3,266,457 3,370,041 3,677,342 3,847,510 4,001,400 tncr (Decr) over prior yr 8.32% 3.17% 9.12% 4.630/6 4.000/6 370 RESOLUTION NO. 94 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT: Section 1: That the budget estimate of the revenues of the Baytown Municipal Development District and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 2007, and ending September 30, 2008, as finally submitted to the Board of Directors by the General Manager of said District (a copy of which is on file in the Assistant Secretary'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 District for the fiscal year beginning October 1, 2007, and ending September 30, 2008. Section 2: This resolution shall take effect immediately from and after its passage by the Board of Directors of the Baytown Municipal Development District. INTRODUCED, READ, and PASSED by the affirmative to of the Board of Directors of the Baytown Municipal Development District this the 2 "d day 0August, 2007. H. DONCARLOS, LORRI COODYI Assistant Secretary APPROVED AS TO FORM: 44M��/6� ACIO RAMIREZ, SR., a eral Counsel 371 372 BAS CITY OF BAYTOWN CAPITAL IMPROVEMENT PROGRAM 2002 -2011 The Capital Improvement Program (CIP) Budget is the City's ten -year plan for the acquisition and construction of municipal public improvements. Projects included in the CIP program are usually expensive, non - recurring projects, which have a useful life spanning more than one year. Project schedules and information presented in the City's annual budget represent the CIP projects approved for current year funding. Capital Planning 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 recurring operational impact of the project to the operating budget. The projects are prioritized and ranked according to established criteria weighting such factors as public safety and welfare, regulatory compliance and community needs and support. The CIP program is designed to maintain the City's infrastructure in accordance with the Texas Commission on Environmental Quality (TCEQ) guidelines and the City's objective to maintain infrastructure to a high standard. The public improvement projects will normally have a construction cycle or period from twelve to thirty -six months. Therefore, any impact to the operating budgets may not occur until the period(s) following the period in which construction was started. Capital Funding Funding for the current CIP program is provided primarily from three sources: 1) issuance of General Obligation (GO) bonds, supported or repaid by ad valorem property taxes, 2) issuance of Revenue bonds or Certificates of Obligation (CO), supported or repaid by water and wastewater utility revenue, and 3) sales tax revenue from the Municipal Development District (MDD). Secondarily, projects may be funded from other funds, intergovernmental revenues, developer contributions, and interest income. BUDGET OVERVIEW The 2007 -08 CIP project summary and attached narratives are provided for your information. These projects are part of the overall comprehensive CIP program, which includes utility system projects and other general public improvements projects. The 2007 -08 projects in the Utility CIP program will be financed through Certificates of Obligation. Projects funded either entirely or partially by the Municipal Development District (MDD) have been submitted to the MDD board for review and approval. General Capital Improvement Program In the fiscal year 2005 -06, the City sold the last remaining general obligation bonds authorized by the bond election held in 2001. Through restructuring of outstanding bonds and using staff to design projects, significant savings were realized and improvements were made to our infrastructure with no 373 increase in the tax rate. Construction of additional general capital improvement projects will require another bond election. An $82.5 million bond election is planned for November 2007. Outstanding Bonds. The 2001 bond program included financing for general capital improvement projects for up to a $0.025 cent increase on the ad valorem rate. Growth in the assessed valuation and a decrease in existing debt payments due to bond refundings completed in 2002 and the defeasance of bonds approved by City Council in 2005 negated the need for a property tax rate increase for General Obligation debt issued for the 2001 bond program. City Council authorized the defeasance of $4,240,000 in outstanding bonds for series 1993, 1994 and 1995 bonds utilizing General Obligation Interest and Sinking Fund reserves restricted for the retirement of debt and Capital Improvement Program Funds designated for the bond program. This reduced the City's annual debt service payments and provided capacity to issue the bonds for the program without a tax increase. Capital Improvement Program Fund (CIPF). Pursuant to Council's authorization to defease a portion of the 1995 General Obligation bonds, funds were appropriated out of the CIPF fund balance in 2005 to reduce outstanding debt. CIP Project Management funding in 2007 -08 is to perform the engineering design and inspection for some projects "in- house." The projected cost of this program, $163,002, will be charged directly to the CIPF funds. It is estimated that the City will realize a cost savings for designing certain projects in -house as compared to the past practice of outsourcing for specific projects. A CIPF budget is included in the Miscellaneous Funds section of the budget. Additional Bonds. Before any additional general obligation bonds can be sold, they must first be authorized by voters. Generally, a process is followed by which the City Council appoints a Steering Committee that decides how much additional general obligation debt can be issued based on factors such as projected revenue increases or decreases, anticipated increases or decreases in property values, and the impact of future bond sales on the property tax rate. After the committee decides the amount of debt that could be issued, a process determining which projects to put before the voters is undertaken. This process usually involves input from City staff and the public about needed projects and cost estimates are developed for each project. Once the projects and their costs are determined, the City Council calls for the bond election and the voters determine which propositions are approved. After election, the City is authorized to sell the bonds (usually over a period of years) for the propositions approved by the voters. The following is a description of all General CIP projects and their costs and/or budgets in the five year 2001 bond program. All the bonds have been issued and the projects are underway. General Capital Improvement Projects Summaries Streets & Drainage Improvements Street Improvements Municipal Street Rehabilitation Proms The continuation of our annual street rehabilitation program and a physical condition survey of all City streets will be conducted. The survey will determine the streets with the worst physical condition. We have already funded the top nine streets under the "2000 Municipal Street Rehabilitation Program." The survey will assist in determining the next streets to be rehabilitated. $20,000,000 374 Drainaire Improvements 1. Land Acquisition for Regional Detention Plan Purchase 40 separate tracts of land for proposed site of a storm water detention facility of varying capacities. Land acquisition will implement an orderly development of a regional detention plan in lieu of our current policy of requiring small individual detention ponds for developments over one acre. Numerous small detention ponds create a continuing maintenance problem, mosquito - breeding problem, and adversely affect the tax revenue of developed property $1,250,000 2. Upgrade of Existing Storm Drainage System The existing storm drainage system in various locations needs to be upsized in both open and piped ditch areas. $2,000,000 Total Streets & Drainage Improvements $23,250,000 Public Safety Improvements Fire Fighting Facilities & Equipment Improvements Fire Apparatus replacement (2 Pumpers) Replacement of two reserve - pumping engines (Shop 20, a 1979 Ward LaFrance, 150,000+ miles, poor condition and Shop 40, a 1986 Grumman, 70,502 miles and 6,208 hours [equivalent to 248,320 miles] fair condition). Two front -line engines will move to reserve status (shop 23, 56,721 miles and 3,897 hours [equivalent to 155,880 miles] and shop 52, 66,432 miles and 4,146 hours [equivalent to 165,840 miles], both 1993 Emergency One products). This will give us reliable reserve engines and complete the transition of all pumpers to four -door, fully enclosed cabs. By replacing reserve equipment while it has some service life, we recoup more of our initial investment. We have averaged less than $10,000 at sale for our surplus equipment, due to its age and condition. $750,000 2. Fire Apparatus replacement (Quint) Replacement of reserve quint (Combination pumper/ladder truck) (Shop 30, a 1986 Boardman, 82,316 miles in fair /poor condition). Ladder One will move to reserve status (shop 16, 57,476 miles and 5,481 hours [equivalent to 219,240 miles], a 1993 Smeal in good condition). This will give us a reliable reserve quint and complete the transition of all quints to four -door, fully enclosed cabs. Shop 30 is in unreliable condition and we anticipate additional, capital level expenditures to keep the truck safe and serviceable. In FY 1998 -1999, we budgeted and spent $15,000 on aerial repairs and still have not been able to get the ladder certified. We anticipate, as much as $30,000 to get the aerial back in service and there is no assurance how long the repairs will last. The aerial device must be re- certified annually. $600,000 3. Replacement of Fire Station #5 (Ba wyay) Replacement of Fire Station Five, 7210 Bayway. This building was built in the 1960's to serve the Wooster volunteers. It has been modified several times in attempts to meet the needs of the career fire service and associated equipment of a diverse response agency. It is too small (2,730 -sq. ft vs. 6,500 - sq. ft of new Massey Tompkins station), does not meet National Codes and Standards for Fire and EMS responders, does not provide a diverse work force (sleeping and bath facilities) and it is very difficult for the apparatus to enter and leave Bayway Drive due to station layout. We cannot keep needed equipment at the station due to height restrictions and storage space limitations. To provide ease of access and more efficient response, the station should be relocated on West Baker adjacent to 9101 the entrance to Air Products. Exxon/Mobil Chemical is receptive to a long term, low cost lease of adequate property in their greenbelt for the station. $825,000 Total Public Safety Improvements $2,175,000 Information Systems Improvements Information Technoloey and Eduipment Improvements Wireless Network Backbone With the increased demand on our current network infrastructure and expansion of networked applications, the City needs to expand its wide -area- network capabilities. This project is the first phase to increase the backbone from 1.5MB to 11 MB backbone. Our current network utilization of our main WAN connection between City Hall and the Police Department is 95 %. This phase would include putting City Hall, Police Department and the City Hall Annex at Defee Street on a wireless network with bandwidth almost ten times our current capability. In addition it would include a fiber optic connection between the Municipal Service Center, Fire Station Two and City Hall as well as recabling of Fire Administration, Defee Street, and the Community Center to facilitate increased network speeds. Future expansion would include encompassing the remaining WAN sites via wireless network or fiber optics. $1,035,000 2. Geographical Information System (GIS) Phase I GIS is a goal of the City of Baytown to provide geographical information of city infrastructure. Though it is premature to begin such issues as the compilation of the Base Map, purchase of the main computer equipment and adding staff to operate such a system, Phase I must be completed before we proceed. This phase includes the creation and maintenance of a City wide (including the E.T.J. area) monumentation system, which is appropriate for surveying control and support of the GIS system. It also includes the purchase of GPS base stations, roving backpack data collection systems, and vehicles for the data collection crews. $500,000 Replace UHF radio equipment FCC required all radios to be refarmed by the year 2003, reducing the bandwidth for each frequency used within the radio. It is estimated the cost to perform the refarming will be approximately the same as purchasing a new radio. The City of Baytown purchased 800 MHz radios for all emergency services and contracted with Harris County for radio airtime. This supplement would purchase 800 Trunking capable radios for Public Works, Parks, Health, Planning and Inspections, and place them on the Harris County system. By placing all City departments on the same system we will have improved communications for day - to-day interaction and during emergency response and recovery. $555,000 Total Information Systems Improvements $ 2,090,000 Public Buildings and Facilities Improvements Community Center Improvements 1. Community Center Building Improvements Replacement of the complete HVAC system in the Community building with the installation of "zone" capabilities and connection of the chiller system installed during the renovation of City Hall. The current system fails frequently and will no longer operate at capacity. The entire roof will also be replaced, along with associated, damaged substrate, flashing and trim. This roof is plagued by 376 numerous, frequent leaks and is patched on a regular basis. Complete replacement is the only effective means of waterproofing the building. The project budget includes funds for upgrading the restroom facilities to meet ADA standards. $1,250,000 Total Public Buildings and Facilities Improvements $1,250,000 Parks and Recreation Improvements Park Improvements 1. Playground Renovations The City currently budgets capital funds annually to replace park equipment and upgrade facilities to address handicap access and to improve safety for users. This project will allow us to expedite this program to complete this work at the following locations: Allenbrook Park, Eddie Huron Park, Barkaloo Park, Frank Murdock Park, Bowie Park, Wayne Gray Sports Complex, Brairwood Park, N.C. Foote Park, Busch Terrace Park, Newcastle Park, Carver Park, Tejas Park, Central Little League Park, Unidad Park, Dale Street Park, W.L. Jenkins, Duke Hill Park and Walker Park. $ 250,000 2. School Park Sites A joint venture with GCCISD to construct parks /playgrounds at the new Carver and Travis Elementary schools. This project is funded by GCCISD in their bond package. Our contribution for each park is estimated at $50,000. $100,000 Total Parks and Recreation Improvements Bond Issuance Costs $350,000 $300,000 Total General Capital Improvement Projects $290415,OQQ Utility Capital Improvement Program The City of Baytown is the sole supplier of water and wastewater services in the City limits of the City of Baytown. The City accounts for all revenues and expenses of water and wastewater operations through a utility enterprise fund. This is classified as a proprietary fund, similar to the operation of a business. Revenues in the fund are generated by "user rates," not property or sales taxes. This is separate and distinct from the General Fund of the City. The City also provides water and wastewater services in some areas of the City's extraterritorial jurisdiction (ETJ). Typically, but not exclusively, provision of utility services outside the city is pursuant to a contract with a municipal utility district. In 2003, the City Council adopted a policy defining its role in providing utility services outside the city limits. Due primarily to wastewater capacity concerns, this policy significantly limits any provision of utility services outside the City. In 2005, the City Council amended the policy which allows utility services to be provided to public educational institutions outside the City limits. The Utility Bond Program. On June 9, 2005, the City Council approved expanding the existing five -year Utility Bond program to include an additional 5 years (2007 -2011) and increasing the cost of the program from a total of $67,003,000 to $141,225,000. During the budget process, the staff reviewed the current and future utility capital improvements and included additional items in the CIP. The total Utility CEP is $152,$04,906. As an enterprise fund which operates on rates and fees charged to customers, water and sewer rates will be increased to fund these much needed capital improvements. The Utility CIP program includes improvements in both the water system and the wastewater system, again with emphasis on the 377 wastewater system. Also, the wastewater collection system will emphasize major trunk mains as opposed to mains within subdivisions in the current program. The following is a description of all Utility CIP projects and their costs and/or budgets in the ten year program: Utility Capital Improvement Projects Protect Summaries Rehabilitation Projects 1. Miscellaneous Rehabilitation and Emergencies Provides funding for one million dollars per year for ten years for rehabilitation and emergency repairs throughout the city. $10,000,000 2. Lakewood Sewer Rehabilitation Removal of existing 6, 8 & 10 -inch concrete clay sewer and sliplined pipe. Replace with larger diameter pipe. $3,865,000 3. Pruett Addition Sewer Rehabilitation Removal of existing 6, 8 & 10 -inch concrete clay sewer and sliplined pipe. Replace with larger diameter pipe. $1,000,000 4. West Main and James Street Elevated Storage Tank Rehabilitation The West Main and James Street elevated storage tank is in need of painting and repairs. This is needed to comply with TCEQ Rules and Regulations and also to maintain the "Superior Water" status. $537,500 5. Park Street Elevated Storage Tank Rehabilitation The Park Street elevated storage tank is in need of painting and repairs. This is needed to comply with TCEQ Rules and Regulations and also to maintain the "Superior Water" status. $500,000 6. Craiemont Subdivision Rehabilitation This subdivision receives interrupted sewer service every time there is a heavy rainfall event. The system was slip -lined a few years ago, but did not alleviate this problem. This project would rehabilitate 20,000 linear foot of sewer line. $965,271 7. West Baytown Sewer Rehabilitation Replace 8,500 -feet of 6, 8 & 10 -inch concrete and 5 -inch liner. Have had numerous point repairs and interrupted service. $7,570,000 8. Pinehurst I Subdivision Rehabilitation Replace deteriorated sanitary sewer pipe in the Pinehurst I Subdivision to correct sewer inflow and infiltration that causes bypass and backup into homes during rain events. $447,254 9. Graywood Subdivision Replace 12,800 -feet of 5 -inch liner & 6 -inch concrete pipe to 8 -inch PVC. Install manholes at clean - outs. $542,442 378 10. East District Waste Water Treatment Plant Rehabilitation Replace old aeration piping and drops, clarifier mechanism, airlift pump and piping, weirs and baffles, lift station pumps, sluice gates and electrical equipment. Demolish old digester, centrifuge building and lift station structure. This is the original area of the plant built in fiscal year 1975 -76. $1,967,765 11. Central District Wastewater Treatment Plant Rehabilitation Install bypass piping on influent head -works to prevent overflows during bar screen breakdowns; replace 14- year -old mechanical bar screen and serpentex conveyor; replace administration building containing asbestos flooring; replace lift station motor control cabinet. $5,644,093 12. Texas Avenue Station Rehabilitation Replace pumps, piping, valves, ventilation, and electrical equipment that are 25 years old. The deterioration of this equipment is allowing for the potential of a major disruption of sewage flow to the Central District Wastewater Treatment Plant. $1,128,915 13. Big Missouri Lift Station & Force Main Upgrade Upsize wet well, force main, and pumps to eliminate overflow conditions on Huggins Street during rainfall events. $1,550,144 14. Central Heights /Goose Creek Sewer Crossing Replace 6 -inch liner and 8 -inch concrete with 8 -inch PVC (7,800'). Have had numerous point repairs and interrupted service. $800,000 15. Chaparral Subdivision Rehabilitation Replace 3,700 linear feet of 8 -inch concrete to prevent sewer bypassing into storm sewer. $1,015,345 16. School Courts Sewer Rehab 5,000 feet of deteriorated 6 -inch and 8 -inch concrete pipe. $195,979 17. Eva Maude Sewer Rehab approximately 24,000 feet of 8 -inch concrete sewer pipe. $588,477 18. Kingsbend Sewer Rehab approximately 11,300 feet of concrete sewer pipe. $746,595 19. Roseland Sewer Rehab approximately 20,000 feet of concrete sewer pipe. $700,000 20. Woodlawn Sewer Rehab approximately 33,000 feet of concrete sewer pipe. $1,169,000 21. Steinman Sewer Rehab approximately 9,000 feet of concrete sewer pipe. $1,625,000 22. West District Plant Expansion Expand the plant capacity in order to treat an additional four million gallons per day of sewage and provide additional capacity to allow new development in the service area. $29,600,000 379 23. Goose Creek Lift Station Preliminary engineering for this project will verify and confirm influent line flows and capacity of the lift station. $678,943 24. West District Headworks Preliminary engineering for this project will verify and confirm influent line flows and capacity of the lift station. $662,308 25. Grand Parkway Utility Relocation Relocation of an existing 16" water line and a 4" sanitary sewer force main to facilitate the construction of State Highway 99 at the intersection of F.M. 1405 and Spur 55 in Chambers County. $170,113 26. Craigmont Lift Station The scope of work for this project will include the design of all required structural, mechanical, and electrical systems for the Craigmont Lift Station Rehabilitation Project. $198,998 27. Country Club Lift Station Replace existing pumps, piping and electrical controls. This will increase capacity to handle current demands of the service area. $133,500 28. Woodlawn Lift Station Replace existing pumps, piping and electrical controls. $676,500 29. Raccoon Drive Utility Relocation of water mains, installation of a new gravity sewer system, and the elimination of the Timber Ridge lift station. $350,000 30. Gulf Coast Lift Station Replace the existing lift station. $2,000,000 31. Goose Creek Trunk Line Replace approximately 18,300 feet of 18 ", 21 ", 24 ", 27 ", 30" and 36" by the pipe bursting method. This pipe is concrete and is severely deteriorated and is a major source of inflow and infiltration. $4,000,000 32. Steinman Lift Station Rebuild the lift station to increase capacity, eliminate the bypass, and install a new force main. $6,200,000 33. Raccoon Lift Station Install new pumps and rehabilitation of existing wet well. $2,043,350 34. Garth Road Lift Station Install new pumps, piping, control panel, and rehabilitation of existing wet well. $750,000 35. West Main Lift Station Install new piping, control panel, rehab existing wet well, and move pumps to ground level. $1,000,000 36. Cedar Bayou Lynchburg Lift Station Install new pumps, piping, control panel, and rehabilitation of existing wet well. $769,847 380 37. Slapout Gully Lift Station Install new pumps, rehab existing wet well, and move pumps to ground level. $150,000 38. Huah Wood Lift Station Increase wet well to accommodate a two -pump system. $150,000 39. Collection System Rehabilitation Replace 163,000 feet of 8" thru 18" pipe by the pipe bursting method. It will also include the rehabilitation and /or replacement of lift stations in various subdivisions. $14,700,000 40. Funds Not Appropriated Current funds not budgeted for a specific project or projects. Funds will be used for future emergency small dollar utility projects. $45,476 41. Cedar Bayou Lift Station Investigative Study The study will investigate and determine the best solution to increase the pumping capacity of the lift station. $100,000 Total Rehabilitation Projects System Improvement Projects $106,937,815 1. Needlepoint Elevated Storage Tank — 1 MG An elevated storage tank is needed in the area of I -10 and North Main. There is no elevated storage tank on the north side of town to supply emergency water in case of fire and to supply water at a constant pressure. $2,030,000 2. Goose Creek Loop Water Lines for Reliability The existing 16 -inch waterline along the Hwy 146 feeder road just west of Garth needs to be extended under Goose Creek and tied into Garth Road. This needs to be replaced and reconnected across Goose Creek. The 6 -inch waterline on Del Oro and the 6 -inch water line on Cedar Bayou Lynchburg road are dead ends. This needs to be looped in order to help with the volume of water to this area and increases equalize pressure. $325,539 3. Remote Meter Reading System Implement automated meter reading system by replacing or converting existing meters with radio frequency transmitter enabled meters. $5,100,000 4. Water Tower North of I -10 Needed to supply adequate capacity and meet TCEQ regulations based on the increase in the number of connections due to growth. Also will supply emergency water for fire protection and supply water at a constant pressure on the north side of town. $1,800,000 5. Baker Road Water Tower Rehabilitation of new interior and exterior coating and minor corrosion repairs. $500,000 6. Park Street Water Well Replacement of the water well and casing. $200,000 Total System Improvements Projects $9,955,539 381 New Development/Other 1. Tri- Cities Beach Road/Bay Oaks Harbor Water Line Extension The 12 -inch waterline on Tri- Cities Beach Road needs to be extended from the first entrance of Bay Oaks Harbor to the second entrance of Bay Oaks Harbor to facilitate looping the waterlines in the subdivision. $150,000 2. Northeast Wastewater Treatment Plant (60% MDD, 40% W &S) Allow for growth and development in the northeast part of town and relieve excessive flows at the East plant. $28,514,552 3. BAWA Waterline Extensions The City will add extensions from the new BAWA water supply line on Garth and North Main. Funding to cover the City's portion of the BAWA proposed project. The City's annual payment will be approximately $68,000. $1,000,000 4. North Main/Wallisville Water & Sewer This project will extend water and wastewater service along North Main Street from just north of Cedar Bayou Lynchburg Road to Wallisville Road, effectively opening up this area for future development. As property owners connect to this line, they would be required to request voluntary annexation as a condition for tying on to this service. The initial user of this new service, and an impetus for additional development in this area, will be the new GCCISD high school under construction at Wallisville and N. Main. This project is under design and the final design of the northern section is dependant on the coordination with Harris County on the North Main expansion and cooperation of the adjacent MUD. The City has issued the Series 2007 Certificates of Obligation to finance the total cost of the project which is estimated at $4,500,000. MDD will provide 100 % funding for the 20 year debt service. $4,500,000 Total New Development/Other Bond Issuance Costs $34,164,552 $1,747,000 TOTAL UTILITY CAPITAL EUPROVEMENT PROJECTS (Proprietary Fund) 5152,804,906 382 The Expanded 10 Year Utility Capital Improvement Program provides for the issuance of debt ($146,225,000), either Texas Water Development Board loans or Certificates of Obligation, in the following years and amounts: Fiscal Year Amount 2001 -02 $ 5,415,000 2002 -03 5,830,000 2003 -04 11,980,000 2004 -05 13,370,000 2005 -06 31,930,000 2006 -07 13,000,000 2007 -08 29,500,000 2008 -09 15,000,000 2009 -10 10,100,000 2010 -11 10,100,000 Total $146,225,000 The remaining $6,579,906 is funded by sources other than the planned 10 year bond issuances. The water and sewer rate increases proposed for fiscal year 2007 -08 are as follows: The rate structure includes the first 2,000 gallons in the "readiness to serve" charge for both water and sewer, with a 12,000 - gallon cap on residential sewer. A rate increase of 8.0% was projected for 2007 -08 in the rate study completed and reviewed with Council in 2003. After the revenues and expenditures were calculated, staff's analysis determined that a 7.0% rate increase was required. The amount of the rate increases for future years was contingent on the following key planning assumptions: 0 Growth in the water and wastewater customer accounts of 1.25% per year. • Inflation factors as follows: o 15% Health & Insurance 383 2007 -08 Proposed Current Increase Adopted Percent Services Rates Amount Rates Increase Inside City Water Base Rate (incl. 2,000 gallons) $10.15 $0.71 $10.86 7% Water consumption rate /1,000 gallons $ 3.85 $0.27 $ 4.12 7% Sewer Base Rate (incl. 2,000 gallons) $10.15 $0.71 $10.86 7% Sewer consumption rate /1,000 gallons $ 3.66 $0.26 $ 3.92 7% Outside City Water Base Rate (incl. 2,000 gallons) $20.30 $1.42 $21.72 7% Water consumption rate/1,000 gallons $ 5.78 $0.40 $ 6.18 7% Sewer Base Rate (incl. 2,000 gallons) $20.30 $1.42 $21.72 7% Sewer consumption rate/1,000 gallons $ 5.49 $0.39 $ 5.88 7% Volume User -Water consumption rate/1,000 gallons $ 2.52 $0.18 $ 2.70 7% The rate structure includes the first 2,000 gallons in the "readiness to serve" charge for both water and sewer, with a 12,000 - gallon cap on residential sewer. A rate increase of 8.0% was projected for 2007 -08 in the rate study completed and reviewed with Council in 2003. After the revenues and expenditures were calculated, staff's analysis determined that a 7.0% rate increase was required. The amount of the rate increases for future years was contingent on the following key planning assumptions: 0 Growth in the water and wastewater customer accounts of 1.25% per year. • Inflation factors as follows: o 15% Health & Insurance 383 0 2% Salary savings 0 10% Electric Service 0 5% Machinery, Equipment and Motor Vehicles 0 3% Salaries 0 3% Other operations 0 1% Transfers • New and/or expanded programs. • Water supply costs. The BAWA rate per thousand is to increase by $0.07 in Fiscal Year 2007 -08. The City of Houston increased BAWA's raw water rates by 3.5% in June of 2004, 3.5% in 2005, 3.6% on April 1, 2006 and 2.8% on April 1, 2007. A 3.6% rate increase is anticipated again in April, 2008. • Planned Debt Issues. Any changes to the Utility Capital Improvement Program will impact future rates projected. The CIP budget is adopted annually. The years after 2007 -08 are shown for information only. Project budgets continue from year to year until the project is either completed or cancelled. Projects funded by sources other than General Obligation or Certificates of Obligation debt appear in other sections of the budget. $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 384 Utility Capital Improvements Program 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 Adopted Adopted Proposed Projected Projected Projected Private Sewer Lines The City is experiencing Inflow and Infiltration (I &I) into its wastewater collection system from groundwater which causes the collection system and ultimately, treatment facilities, to exceed the capacity designed specifically for conveyance and treatment of wastewater. TCEQ has issued Notices of Violation for unauthorized discharges from the sanitary sewer collection system as a result of I &I into the system and mandated corrections to the problem. I &I problems result from defects in both public and private systems. The expanded ten -year utility CIP program now totals $152,804,906. The vast majority of this amount relates to public wastewater improvements. The City's Capital Improvements Program identifies needed public system improvements but does not address private service lines. Homeowners are contributing significantly to I &I problems by not replacing broken or defective private sewer laterals between their homes and the City's system, uncapped clean outs, or cross connections. In February, 2007, City Council modified the City ordinance (Section 42 -63) to require a property owner to repair defective sewer services lines within 365 days after notification by the City. Specifically, if a private sewer line becomes damaged, defective or deteriorated to the extent that it admits earth or surface or subsurface water or permits the escape of effluents, the city, when it becomes aware of such condition, shall send notice by certified mail to the last known address of the owner of the property as recorded in the appraisal records of the appraisal district in which the property is located and, if known based upon a search of the city's utility records, to the tenant at the address listed on the city's utility records. A notice which the United States Postal Service returns as "refused" or "unclaimed" shall not affect the validity of the notice; and the notice shall be considered delivered seven days after mailing the same. Such notice shall be sufficient if it generally describes the private sewer line's condition, gives notice that the condition is in violation of this section, and advises that repairs must be made within 365 days after 385 Water and Sewer Rate Increases 8.00% 7.50% I 7.00% 7.00% 7.00% c - 6.00% � E � � -�� 6.00% i 5.00% t 4.00% I i I 4 00% 3.ao °%° li 2.00% I s 1.00% 0.00% 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 Adopted Adopted Proposed Projected Projected Projected Private Sewer Lines The City is experiencing Inflow and Infiltration (I &I) into its wastewater collection system from groundwater which causes the collection system and ultimately, treatment facilities, to exceed the capacity designed specifically for conveyance and treatment of wastewater. TCEQ has issued Notices of Violation for unauthorized discharges from the sanitary sewer collection system as a result of I &I into the system and mandated corrections to the problem. I &I problems result from defects in both public and private systems. The expanded ten -year utility CIP program now totals $152,804,906. The vast majority of this amount relates to public wastewater improvements. The City's Capital Improvements Program identifies needed public system improvements but does not address private service lines. Homeowners are contributing significantly to I &I problems by not replacing broken or defective private sewer laterals between their homes and the City's system, uncapped clean outs, or cross connections. In February, 2007, City Council modified the City ordinance (Section 42 -63) to require a property owner to repair defective sewer services lines within 365 days after notification by the City. Specifically, if a private sewer line becomes damaged, defective or deteriorated to the extent that it admits earth or surface or subsurface water or permits the escape of effluents, the city, when it becomes aware of such condition, shall send notice by certified mail to the last known address of the owner of the property as recorded in the appraisal records of the appraisal district in which the property is located and, if known based upon a search of the city's utility records, to the tenant at the address listed on the city's utility records. A notice which the United States Postal Service returns as "refused" or "unclaimed" shall not affect the validity of the notice; and the notice shall be considered delivered seven days after mailing the same. Such notice shall be sufficient if it generally describes the private sewer line's condition, gives notice that the condition is in violation of this section, and advises that repairs must be made within 365 days after 385 receipt of such notice. Notwithstanding the above, if a private sewer line becomes damaged, defective or deteriorated to the extent that it constitutes a public nuisance, as defined in section 42 -61 and prompt abatement is a public necessity, this subsection and the notice procedures contained in this division shall not apply. The City Council has expressed a desire to address I &I problems in the wastewater system through the repair of private service lines located between the public lines and the home. No additional funding is currently included in the Utility Capital Improvements Program for this program; however funds have been appropriated for continuing the program started in fiscal year 2006 -07 in the Water & Sewer Fund for a work crew to identify problem private lines through smoke testing and notify the property owners of the timeline for repairs before a surcharge is added to the utility account. Additionally, funds have been appropriated for low interest rate loans to assist certain homeowners with financing the needed improvements. Economic Development Projects On May 5, 2001, in the general election, the citizens of the City of Baytown voted to authorize the creation of the Baytown Municipal Development District (MDD) and the imposition of a sales and use tax at the rate of one -half of one percent for the purpose of financing economic development projects that provide economic benefit and diversify the economic base of the community. The MDD has several projects underway that will play a significant role in the economic development and quality of life in the City. The projects include economic development improvements in the areas of streets, drainage, sidewalks; signalization; utilities; and parks. The following is a description of all MDD funded projects. The costs and/or budgets are shown in the schedules following this summary and also included in the separate MDD budget document. Development of New and Expansion of Existing Businesses and Industry A significant function of this budget allocation is the development of new and expansion of existing businesses. These projects are critically important in light of the State Implementation Plan's potential impact on the petro - chemical industry and underscore our need to diversify our economic foundation. Economic Development Foundation — Basic Service This funding is for the basic economic development services contract with the Baytown Area/West Chambers County Economic Development Foundation (EDF). Economic Development Foundation — Special Projects The MDD budget includes funding for a special projects contract with the EDF. This contract is approved for renewal on an annual basis. Land Acquisition for new Thoroughfares Funds to purchase right -of -way (ROW) for roadway development or expansion. State Infrastructure Bank Loan Repayment — Decker Drive Main Lanes The MDD financed a $2,500,000 loan from the Texas State Infrastructure Bank (SIB) for the main lanes of Decker Drive from Highway 146 to I -10. The funds were used to advance the project scheduled by the state. The SIB provides low interest loans to qualifying projects. Eligible projects must be on the state highway system and be included in the Statewide Transportation Improvement Plan. Fiscal Year 2009 -10 will include the final payment for this loan. 386 State Infrastructure Bank Loan Repayment - Decker Drive to Highway 146 South Flyover The 2007 -08 budget includes the first year of a proposed eight year loan repayment for a $1,000,000 loan from the Texas State Infrastructure Bank (SIB) for a proposed Decker Drive to Highway 146 South flyover project. This funding is necessary, combined with matching funds proposed in the November 2007 bond election, to allow for completion of the Decker Drive to Highway 146 South flyover. The current project funding eliminates the "braided" on and off ramps. The postponement of the construction of these ramps will impair mobility in the area. The State will match our $2 million contribution to provide the $4 million necessary to complete all elements of this flyover. Eligible projects must be on the state highway system and be included in the Statewide Transportation Improvement Plan. Texas Avenue Streetscape Project These funds are for either direct expenditures or match for grants in subsequent years to enhance streets and sidewalks for economic redevelopment, community identity and beautification in the public right -of- way. The expenditures may include roadway improvements, utilities, streetlights, trees, crosswalks, street furniture, landscape plantings, etc. Transportation Master Plan A Transportation Study to evaluate the current and future transportation needs will include a major Thoroughfare Plan, The Thoroughfare Plan will consist of a two phase study to be performed in a two - year time frame. The study will be funded 50% by MDD and 50% by the City of Baytown General Fund. Economic Development Cost Share with Developers The City will have the ability to upsize utility lines installed by developers to meet future water and sewer needs for undeveloped areas serviced by the same lines. Northeast Wastewater Treatment Plant The confirmed growth and development within the City necessitated the need for the design and construction of the Northeast Wastewater Treatment facility. The project is estimated at $28,500,000 with 60% ($17,100,000) of the funding from the MDD. The remaining 40% ($11,400,000) will be funded from the Water and Sewer Fund. The project is financed by the Texas Water Development Board (TWDB) loan and Series 2006 Certificates of Obligation. The plant is under construction and is scheduled to be completed in late 2008. Utilities - North Main from Cedar Ba o�ynchburg to Wallisville Road This economic development project will extend water and wastewater service along North Main Street from just north of Cedar Bayou Lynchburg Road to Wallisville Road, effectively opening up this area for future development. As property owners connect to this line, they would be required to request voluntary annexation as a condition for tying on to this service. The initial user of this new service, and an impetus for additional development in this area, will be the new GCCISD high school under construction at Wallisville and N. Main. This project is under design and the final design of the northern section is dependant on the coordination with Harris County on the North Main expansion and cooperation of the adjacent MUD. The City has issued the Series 2007 Certificates of Obligation to finance the total cost of the project which is estimated at $4,500,000. MDD will provide 100 % funding for the 20 year debt service. West District Plant Expansion Design — 50% of Debt Service for Construction The design to expand the facility with a new 4.0 million gallon per day (MGD) treatment facility is underway. This expansion will increase the facility to 8 MGD. MDD has reimbursed the City for 60 %, or $1.2 million, of the design costs of approximately $2,000,000, which was authorized in the 2005 -06 and 2006 -07 budgets. The City will issue Series 2008 Certificates of Obligation to finance the total 387 construction costs of the project which is estimated at $27,600,000. MDD will provide 50% funding for the 20 year debt service. Aquatic Master Plan Implementation: Engineering, Design and Construction The Aquatic Needs Analysis was recently completed to review existing conditions at the N.C. Foote Pool and the Wayne Gray Sports Complex Pool and make recommendations for renovations and upgrades. The final report provided information on utilization, feasibility of construction, and project cost estimates for aquatic facilities. The funding previously allocated to the N.C. Foote Family Swim Center has been reprogrammed in the 2006 -07 budget to consolidate the projects and to include the Engineering and Design of the resulting recommendation in the Master Plan. Art and Cultural Center At the June 7, 2007 MDD board meeting, the board requested funding for the possible acquisition of a building to serve as an Art and Cultural Center. The 2007 -08 budget includes funding that could be utilized for the purchase of a building. Little League Improvements This is funding for various improvements at little league facilities including lighting, concession renovations, press box renovations, and fencing repairs as needed. Baytown Nature Center Entryway and Miscellaneous Improvements These funds are for matching funds for possible future grants to construct additional wetlands, breakwater, and fishing piers. Land Acquisition — Future Parks This is to provide funding to acquire future parkland. The funds are set -aside to provide a fund balance that would be used as land becomes available. Skate Park Construction The project provides funding to construct skate parks in the City of Baytown. Additional funding has been requested from Harris County Commissioner Sylvia Garcia to allow for the purchase of additional equipment. 388 FY 2007 -08 Capital Improvement Projects Summary FY 2007 -08 Utility Capital Improvement Projects Summary Project Description FY 2007 -08 Budget I FY 2002 -11 Plan Rehabilitation Improvement Projects S 29,300,000 $ 106,937,815 Utility System Improvement Projects - 9,955,539 New Development/other Projects - 34,164,552 Subtotal: $ 29,300,000 $ 151,057,906 Bond Issuance Costs 200,000 1,747,000 Utility Capital Improvement Totals: $ 29,500,000 $ 152,804,906 Rehabilitation Projects: This capital improvement program is designed to provide adequate funds to allow staff to respond to emergency situations in the water and wastewater infrastructure on an on -going annual basis. It also provides funding for significant repair and rehab projects and new utility CIP projects necessary due to growth and development in the community. Project Description FY 2007 -08 Budget Operating Impact Miscellaneous Rehab & Emergency Projects Provides funding for one million dollars per year for five years for rehabilitation and Improved service, no emergency repairs throughout the city. $ 1,000,000 impact to operating budget. Central District Wastewater Treatment Plant Continued funding to install bypass piping on influent head -works to prevent Improved service, no overflows during bar screen breakdowns; replace 14- year -old mechanical bar screen and serpentex conveyor; replace administration building containing asbestos $ 400,000 impact to operating flooring; replace lift station motor control cabinet. budget. West District Wastewater Treatment Plant Expansion Expand the plant capacity in order to treat an additional four million gallons per day Improved service, no of sewage and provide additional capacity to allow new development in the service $ 27,600,000 impact to operating area budget, Steinman Lift Station Rehabilitate approximately 9,000 feet of concrete sewer pipe. Improved service, no $ 200,000 impact to operating budget. Cedar Bayou Lift Station Investigative Study The study will investigate and determine the best solution to increase the pumping Improved service, no capacity of the lift station. $ 100,000 impact to operating budget. Rehabilitation Projects Total: $ 29,300,000 Total Utility Improvements $ 29,300,000 389 FY 2007 -08 Capital Improvement Projects Summary FY2007 -08 Municipal Development District CIP Projects Summary Project Description FY 2007 -08 Budget I FY 2002 -11 Plan Economic Development Projects $ 400,000 $ 3,500,000 Streets, Drainage, Sidewalks & Signalization Projects 853,478 6,487,567 Utility Projects 1,820,337 14,048,065 Parks Projects 950,000 9,229,783 $ 4,023,815 $ 33,265,415 Subtotal: Project Administration & Overhead 150,000 1,487,500 Contingency 300,000 1,834,679 $ 4,473,815 $ 36,587,594 MDD Capital Improvement Project Totals: Economic Development Projects: Economic development projects are necessary to promote growth of current industry and business as well as attract new business and industry to Baytown. Efforts in this area will also result in further diversification of Ba town's economic foundation. Project Description FY 2007 -08 Budget Operating Impact Economic Expansion and Promotion Projects If successful, could be Funding for projects to develop new and expand existing businesses for the creation additional sales taxes, and retention of primary jobs along with support for the Baytown — West Chambers property taxes or County Economic Development Foundation. $ 400,000 payments, in lieu -of- taxes for the City. Economic Development Projects Total: $ 400,000 Streets, Drainage, Sidewalks & Signalization Projects: Projects designed to provide improved traffic mobility and flow, easing of congestion, construction of pedestrian sidewalks and access. Funds are also available to acquire new thoroughfare right -of -way for future development and construction. Project Description FY 2007 -08 Budget Operating Impact Land Acquisition for new Thoroughfares Funds to purchase right -of -way (ROW) for roadway development or expansion. No impact to annual $ 100,000 operating budget. State Infrastructure Bank Loan Repayment - Decker Drive Main Lanes Funds to match local, county, state and federal funds for the Decker Drive project were identified. A loan from the Texas State Infrastructure Bank in the amount of $2,500,000 was received in 2002 for the completion of the Decker Drive $ 377,478 State Hwy., no impact thoroughfare improvements. The loan is for an eight -year period for $377,478 each to City budget. year. The fourth payment will be due in 2006. State Infrastructure Bank Loan Repayment - Decker Drive Main Lanes The first year of a proposed eight year loan repayment for a $1,000,000 loan from the Texas State Infrastructure Bank (SIB) for a proposed Decker Drive to Highway $ 151,000 State Hwy., no impact 146 South flyover project. An additional $1,000,000 is proposed in the November to City budget. 2007 General Obligation Bond election. Texas Avenue - Streetscape Project Funds for either direct expenditures or match for grants in subsequent years to enhance streets and sidewalks for community identity and beautification in the No impact to annual public right -of -way. The expenditures may include streetlights, trees, crosswalks, $ 150,000 operating budget. street furniture, landscape plantings, etc. 390 FY 2007 -08 Capital Improvement Projects Summary Transportation Master Plan - 50% MDD, 50% General Fund A transportation study to evaaluate the current and future transportation needs will include a major thoroughfare plan. The thoroughfare plan will consist of a two No impact to annual phase study to be performed in a two -year time frame. The study will be funded $ 75,000 operating budget. 50% by MDD and 50% by the City of Baytown General Fund. Streets, Drainage, Sidewalks & Signal Project Totals: $ 853,478 Utility Projects: Utility projects are necessary to allow the City to provide adequate infrastructure, provide utility resources to current citizens, provide for orderly and controlled development of business and industry and residential development in new geographic sections of the City and ETL Project Description FY 2007 -08 Budget Operating Impact Economic Development - Developer cost Share The city will have the ability to upsize lines installed by developers to meet additional future water and sewer needs for undeveloped areas serviced by the same $ 50,000 No impact to annual lines. operating budget. Northeast Wastewater Treatment Plant - 60% MDD, 40% W &S The confirmed growth and development within the City necessitated the need for the design and construction of the Northeast Wastewater Treatment facility. The project is estimated at $28,500,000 with 60% ($17,100,000) of the funding from the MDD. The remaining 40% ($11,400,000) will be funded from the Water and Sewer Additional operating Fund. The 2007 -08 budget includes the third year's principal and interest payment $ 1,161,300 costs for labor, on 20 -year financing, The project is financed by the TWDB loan and Series 2006 electricity and Certificates of Obligation. When the full amount of debt is issued for the project, equipment. the annual debt service is estimated to be between $1.2 and $1.3 million. The plant is scheduled to be completed in late 2008. North Main from Cedar Bayou - Lynchburg to Wallisville Road Water and Sewer Extension ($4.5 million debt service) Extension of water and wastewater service along North Main Street from just north of Cedar Bayou Lynchburg Road to Wallisville Road, effectively opening up this area for future development. The initial user of this new service, and an impetus for Improved service, additional development in this area, will be the new GCCISD high school under $ 356,037 impact to operating construction at Wallisville and N. Main. The City issued 2007 CO's to fund the budget due to total cost of the project which is estimated at $4,500,000. MDD will provide operational casts. funding for the debt service. West District Plant Expansion - 60% MDD, 40% W &S Expansion of the facility with a new 4.0 million gallon per day (MGD) treatment Improved service, facility. This would increase the facility to 8 MGD. MDD is funding 60 %, or $1.2 $ 253,000 impact to operating million, of the design costs of approximately $2,000,000 and 50% of the debt budget due to service for the construction. operational costs. Utility Projects Totals: 1 $ 1,820,337 391 FY 2007 -08 Capital Improvement Projects Summary Parks Projects: New park development and quality maintenance of the City's park system is vital to the continued growth, development and improvement in Ba town's quality of life. Project Description FY 2007 -08 Budget Operating Impact Aquatic Master Plan Implementation: Engineering, Design and Construction The Aquatic Needs Analysis was recently completed to review existing conditions at the N.C. Foote Pool and the Wayne Gray Sports Complex Pool and make recommendations for renovations and upgrades. The final report provided information on utilization, feasibility of construction, and project cost estimates for aquatic facilities. The funding previously allocated to the N.C. Foote Family Swim $ 100,000 Added operating costs. Center has been reprogrammed in the 2006 -07 budget to consolidate the projects and to include the Engineering and Design of the resulting recommendation in the Master Plan. Art and Cultural Center At the June 7, 2007 MDD board meeting, the board requested funding for the possible acquisition of a building to serve as an An and Cultural Center. The $ 100,000 Added operating costs. budget includes funding that could be utilized for the purchase of a building. Baytown Little League Improvements Funds for various improvements at little league facilities including lighting, concession renovations, press box renovations, and fencing repairs as needed. $ 50,000 Added operating costs. Baytown Nature Center Entryway and Miscellaneous Improvements Funds are for matching funds for future grants to construct the wetlands, No impact to annual breakwater, and fishing piers. $ 50,000 operating budget. Land Acquisition - Future Parks (Jenkins Park in 2008) Funds to provide funding to acquire future parkland. The funds are set -aside to No impact to annual provide a fund balance that would be used as land becomes available. $ 350,000 operating budget. Skate Park Construction (Unidad Park in 2008) Funds to provide funding to construct skate parks in the City of Baytown. No impact to annual Additional funding has been requested from Harris County Commissioner Sylvia $ 300,000 operating budget. Garcia to allow for the purchase of additional equipment. Park Projects Totals: $ 950,000 MDD Capital Improvement Project Totals: $ 4,023,815 392 CITY OF BAYTOWN FY 2002 -11 CAPITAL IMPROVEMENTS PROGRAM (CIP) BUDGET PROJECTS SUMMARY MDD portion debt service payments for debt issued by the City: State Infrastrucnue loan Repayment - Decker Drive 2001 -02 2002 -03 2003 -04 2004-05 2005 -06 2007 2008 2009 2010 2011 L 166,168 Project Description Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total General Capital Improvements Proieets 375.000 375.000 1.875,000 Sports Complex Family Swim Center - Est. Debt Service (S4M) 73,333 230,000 226,700 530,033 Project Totals S 7,080,000 $ 7,280,000 S 4,630,000 S 4,985.000 S 5,140.000 S $ $ S $ $ 29,115,000 Issuance Costs 75,000 75,000 75,000 75,000 300,000 $ $ - $ $ $ 29,415,000 General Capital Improvement Project Totals: $ 7,080,000 $ 7,355,000 $ 4,705,000 $ 5,060,000 $ 5,215,000 $ - Utility Rehabiliration and Improvements Projects Project Totals $ 5.310.000 $ 5,753,000 S 11.905,000 S 13.029.700 S 31280,300 S 13.000.000 $ 29,300,000 S 14,900,000 S 10,000,000 $ 10.000,000 S 144,478,000 Issuance Costs 105,000 77,000 75,000 340,300 649,700 200,000 100,000 100,000 100,000 1,747,000 $ 29,500,000 $ 15,000,000 $ 10,100,000 $ 10,100,000 $ 146,225,000 Utility Rehabilitation and Improvements Projects Totals: $ 5,415,000 $ 5,830,000 $ 11,980,000 $ 13,370,000 $ 31,930,000 $ 13,000,000 2001 Bond Program Improvement Project Totals: $ 12,495,000 $ 13,185,000 $ 16,685,000 $ 18,430,000 $ 37,145,000 $ 13,000,000 $ 29,500,000 $ 15,000,000 $ 10,100,000 $ 10,100,000 $ 175,640,000 Municipal Development District (MDD) Proieets Project Expenditure Totals S 2,975,000 S 2,122,478 S 2.327,478 $ 2,822,503 S 2, 316,628 $ 5,748.408 S 3.327,887 S 4. 001,621 S 3,877,820 $ 3,745,592 S 33,265 -415 Administration & Overhead 137,500 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1, 487,500 Contingency 17,500 5,204 11,975 300,000 300,000 300.000 300,000 300,000 300.000 1,834,679 3,777,887 4,451,621 4,327,820 4,195.592 36,587,594 Sub -total 3,130.000 2, 277,682 2,477,478 2. 984. 478 2.766,628 6,198,408 Less: Debt Service l ncludcdin Project Expenditure Totals (250,000) (127,478) (377478) (377478) (575,322) (1,938,408) (2. 152,887) (2,739,955) (2,887,820) (2,522,242) (13,949,068 $ 1,625,0001 $ 1,711,666 $ 1,440,000 $ 1,673,350 $ 22,638526 Municipal Development District Projects Totals: $ 2,880,000 $ 2,150,204 $ 2,100,000 $ 2,607,000 $ 2,191,306 $ 4,260,0001 2001 Bond Program Improvements and MDD Projects Totals: $ 15,375,000 $ 15,335,204 $ 18,785,000 $ 21,037,000 $ 39,336,306 $ 17,260,000 1 $ 31,125,000 1 $ 16,711,666 $ 11,540,000 $ 11,773,350 $ 198,278526 MDD portion debt service payments for debt issued by the City: State Infrastrucnue loan Repayment - Decker Drive 250.000 127.478 377,478 377.478 377.478 377.478 377. 478 377,478 377,478 - 3019,824 Northeast Wastewater Treatment Plant (60% MDD) - - 197,844 1,185930 1. 161,300 1,164,210 L 166,168 1,192,128 6,067,580 West District Plant Design and Debt Service - (60% MDD) - - 239.109 749.934 739,174 728,414 2, 456,631 North Main to Wallisville Road Water and Sewer Extension ($4.5M) 375.000 375,000 375,000 375.000 375.000 1.875,000 Sports Complex Family Swim Center - Est. Debt Service (S4M) 73,333 230,000 226,700 530,033 250,000 127,478 377,478 377,478 575,322 1,938,408 2,152.887 2,739,955 2,887,820 2,522,242 13,949,068 w �O w CITY OF BAlTOWN FY 2002 -11 CAPITAL IMPROVEMENT PROGRAM (CIP) BUI)GET UTdry CAPITAL IMPROVEMENT PROJECTS SUMMARY I 2002 2003 2004 2005 2006 2007 I 2008 I 2009 2010 2011 I Proiect Description Year I Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Rehabilitation Proiects I Miscellaneous Rehab & Emergencies 2 Lakewood Sewer ($3,865,000 financed by TWDB) 3 Pruett Addition Sewer 4 West Main & James Elevated Storage Tank 5 Park Street Elevated Storage Tank 6 Craigmunt Subdivision (Phase 1 & 2) 7 West Baytown Sewer ($5,020,000 financed by TWDB) 8 Pinchurst 1 Sewer 9 Graywood Subdivision IO East District WIW Pant 1 I Central District W/W Plant ($670,000 financed by TWDB) 12 Texas Avenue Lift Station 13 Big Missouri Lift Station & Force Main 14 Central Heights/Goose Creek Sewer Crossing 15 Chaparral Subdivision 16 School Courts Sewer 17 Eva Maude Sewer 18 Kingsbend Sewer 19 Roseland Sewer 20 Woodlawn Sewer 21 Stcuuman Sewer West District Place Expansion (50% of year 7 costs runded by " MDD) 23 Goose Creek Lift Station 24 West District Headwork.- 25 Grand Parkway (SH99) Utility Relocation 26 Craigmwn lift Station 27 Country Club Lift Station 28 Woodlawn Lift Station 29 Raccoon Drive Utility 30 Gulf Coast Lift Station 31 Goose Creek Trunk Line 32 Steinman Lift Station 33 Raccoon Lift Station 34 Garth Road lift Station 35 West Main Lift Station 36 Cedar Bayou Lynchburg Lift Station 37 Slapout Gully Lift Station 38 Hugh Wood Lift Station 39 Collection System Rehabilitation 40 Funds Not Appropriated 41 Cedar Bayou Lift Station Investigative Study Subtotal: _Utility System Improvement Proiects I Needlepoint Flevated Storage Tank - One C I MG 2 Goose Creek Loop Water Lines 3 Remote Meter Reading System 4 1.10 North Water Tower 5 Baker Road Water Tower 6 Park Street Water Well Suhtntah S 1,000.000 S 1.000.000 S 1.000.000 S 1.000.000 S 1.000.000 S 1.000.000 S 1.000.000 S 1.000,000 $ 1.000.000 S 1.000.000 S 10,000,000 3,364,700 500,300 3,865,000 - 500.000 500.000 1,000,000 537,500 - - - 537,500 - - 500.000 500,000 367,774 - 597,497 - - 965.271 250.000 3,280.000 3.040,000 1.000.000 7.570.000 447,254 - - - 447,254 542.442 542,442 1,900,000 24,083 43.682 1,967,765 - - 330.000 814.093 400.000 4.100,000 5.644,093 136.415 492.500 500.000 - 1,128,915 645.496 639,884 264.764 1,550,144 800.000 - 800.000 123,838 453,078 283.106 155.323 1,015,345 195,979 - 195.979 588,477 588,477 746.595 746,595 - 700,000 700,000 1,169,000 1,169.000 22.5.000 1,400.000 - - - 1.625,000 1.000.000 1.000.000 27.600.000 29,600,000 201,634 325.062 122.192 30.055 - 678.943 59.500 602.808 662,308 170,113 170,113 13.537 - 110,000 75,461 198,998 133.500 133,500 25,000 76,500 575,(X)O 676,500 7,612 342.388 350,000 - 2.000.000 2. 000,000 4.000.000 4.000.000 200,000 6.000,OW 6.200,000 43,350 2.000,000 - 2,043,350 750.00 750.000 - 1.000.00 1,000,000 19,847 750,00 769,847 - 150.00 150,000 150.000 150,()00 - 5.700.000 9,000,000 14,700,000 28,814 16,662 - 45,476 - - 100,000 - - - 100.000 4,895,4473 5,680,461 6552.000 14794,606 6,615,300 8,500,000 29300.000 13,100,000 9,500,000 10,000.000 106,937,815 100.000 1,930.000 - - - 2.030.000 72,539 253,000 325,539 5.100.((X) 5.100,000 1,800.000 1,800,000 - 500.00 500.000 200.000 - 200.000 72339 5353.000 100.000 2. 130.000 1.800.000 500.000 9.955539 CITY OF BAYTOWN FY 2002.11 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET UTILITY CAPITAL IMPROVEMENT PROJECTS SUMMARY Project Description 2002 Year 1 2003 Year 2 2004 Year 3 2005 Year 4 2006 Year 5 2007 Year 6 2008 Year 7 2009 Year 8 2010 Year 9 2011 Year 10 Total New Develnamerrl ProiettdOther I Tri -City Beach Road/Bay Oaks Harbor Water Line Extension - 150.000 150,000 ` NE Wastewater Treatment Plant ($22.6M financed by TWDB) 414.552 5,715.000 22,385,000 28.514,552 3 Extensions to New BAWA Waterline - 1,000.000 - 1.000,000 North Main/Wallisville Water & Sewer (100% funded by 4 MDD) 4,500,000 4,500.000 Subtotal: 414.552 6,715000 22,535,000 4,500,000 34,164,552 Annual program totals 5,310,000 5353,000 11.905.000 19.60906 31,280.300 13.000.000 29.300.000 14,900,000 10.000.000 10,000,000 151.057,906 Issue Costs ($915,000 financed by TWDB) 105,000 77,000 75,000 340.300 649,700 200,000 100,0) 100,000 100,000 1,747,000 Total Utility Rehabilitation and Improvements S 5,415,000 $ 5,830,000 $ 11,980,000 $ 19,949,906 $ 31,930,000 $ 13,000,000 $ 29500,000 S 15,000,000 $ 10,100,000 $ 10,100,000 $ 152,804,906 Less: Extensions to New BAWA Waterline (BAWA Debt) - - - (1,000,000) - - (11000,000) Old Conference Center Bond Funds (5,231,906) (5,731,906) Other Bonds Funding (348,000) (348,000) Bond Issuance $ 5,415,000 $ 5,830,000 S 11,980,000 $ 13.370,000 S 31,930,000 $ 13,000,000 S 2950(1,000 $ 15,000,000 S 10,100,000 $ 10,100,000 $ 146,225,000 Funding Sources: Water& Sewer 5.415.000 5.830.000 11.980.000 9.853,690 18. 238,281 8. 500.000 15.700.000 15.000.000 10.100.000 10.100,000 110,716.971 Municipal Development District 3.516.310 13.691,719 4.500,000 13.800,000 35,508,029 Total 5,415.000 5. 830 -000 11,980,000 13,370,000 31.930.000 13.000.000 29,5).() 15,000,000 10,100,000 10.100,000 146.225,() w MUNICIPAL DEVELOPMENT DISTRICT FY 200�)1 CAPITAL IMPROVEMENTS PROGRAM (CIP) BUDGET MUNIGPAL DEVELOPMENT DISTRICT PROJECTS SUMMARY .Economic Develonment Projects I Development of New and Expansion of Existing Business and Industry S Stream Droina¢e, Sidewalks & SifnaG+ation Proieds 1 North Main/Alexander Signalim ion 2 Garth Road Signalization Synchronization 3 Land Acquisition for New Thoroughfares 4 Sidewalk Projects (incl. Rollingbrook and other areas of need) 5 State Infra macture Loan Repayment - Decker Drive 6 Baker Road Extension Study & Survey 7 Texas Avenue Restriping 8 Texas Avenue - Streetscape Project Subtotal 1X&V Proieds I Economic Dev, Cost Sham with Developers to Upsize New Utilities 2 North Main to Wallisville Road Water and Sewer Extension 3 Northeast Wastewater Treatment Plant (60% MDD, 40% W &S1 4 West District Plant Design and Debt Service - (60% MDD. 40% W &S) 5 Baker Road/North Main Sanitary Sewer Study & Construction _ Subtotal Parks Proieds 1 Goose Creek Stream. Phase IV (80% Match CMAQ - $1.089.535) 2 Gray Center Renovations: Girls and Adult Softball Complex 3 Roseland Park Bulkhead Renovations and Trail Construction 4 Nature Center Entryway and Misc. Improvements 5 East Little League Land Acquisition 6 East Harris County Soccer Sports Complex Water 7 Roseland Park Sprayground 8 Wetlands Center Improvements (add ACIHeaung) 9 Baytown Little League Improvements 10 Decker Dr. landscaping Plan I I Roseland Pavilion Air Conditioning 12 Goose Creek Sucam Phase III 13 Additional Sprayground 14 Sports Complex Family Swim Center - Est Debt Service (S4M) 15 Goose Creek West Main/Market SL Project 16 Acquatics Needs Analysis and Report 17 Land Acquisition - Fume Parks (not specific) 18 Baytown Nature Center - Salt Water Marsh Expansion 19 North Main Property - Parking. Restroom/Conccssion and Lighting 20 Roseland Park Lighting and Other hnprovemenLs 21 Arboretum Education and Park 22 N.C. Foote Family Swim Center Dist Debt 62M) 23 Goose Creek Stream - Trails. DocLs and Picnic Shelters 24 Wetlands Center Annex 25 Lighted Bayfrom Fishing Pier 26 Roseland & Central Little League Parking "I Construction Subtotal Project Administration and Overhead Contingency MDD Expenditures Budget g 10/291007 10:10 AM 2001 -02 2002 -03 2003414 2004 -05 2005 -06 2007 2008 2009 2010 2011 Year) Year Year3 Year year Year Year? Year Year Year 10 Total 300,000 $ 300,000 $ 300,000 S 300,000 $ 300,000 $ 400,000 S 400.000 S 400,000 $ 400,000 $ 400,000 $ 3,000,000 115.000 378.382 665.016 100.000 - 400.000 - - 878382 350.000 121.618 5,000 - 476.618 56.419 100,000 50.000 200.000 100,0(10 100.000 100.000 100.000 100. 000 906.419 100,000 50.000 50.000 - - 200.000 250.000 127,478 377.478 377.478 377.478 377.478 377.478 377.478 377.478 - 3,019.824 26.819 - - 26.819 39.505 - 39.505 - 140.000 - 200,000 150.000 150,000 150,000 150,000 940,000 783.238 777,478 427,478 711,9113 577,478 1,077,478 627,478 627,478 627,478 250,000 6,487,567 163.000 200.000 100,000 457.000 73.688 100,000 50.000 50.000 50.000 50.000 1.293.688 - - - 12.092 - 375.000 375.000 375.000 375.000 375,000 1.887.092 - 197.843 1.185.930 1.161,300 1.164 210 1.166.168 1.192.128 6.067.580 • - - 600. 000 600.000 239,109 749.934 739.174 728,414 3.656.631 16,762 126.312 1.000.000 - 1. 143.074 179,762 200,000 100,000 469,092 997,844 3,260,930 1,825,409 2 -339,144 2-330,342 2,345,542 14,048,065 50.000 150.000 (90.000) 240.000 - - 350.000 610.000 480.(X)0 1.220.000 666.428 300.000 3,276.428 245.000 - - - 245.000 450.000 215.000 44.306 100.000 100,000 110,000 1.019.306 213.365 - - - 213.365 - 100.000 400.000 500.000 82.000 8' 000 105.000 - 210.000 50.000 100.000 100.00() MCobvviNf uneWIn:a COKIx BudelftH d}et DtKUrril'r11WIr111A1 Imlm„<rtrnt Pn,gram\ 21x17418 CIP P,,),,1, MDD III Yrar 50.000 50.000 60.000 400 .400 150.000 300.000 100.000 50.000 125.000 475,000 150.000 300.(XX) 125.000 73.333 50.000 125.000 36.666 125.000 150.000 300.000 30.000 - 460.0(x) 35.000 30.0(X) 240.000 35.000 61.635 - 240.000 125.000 250.000 - 82.00(1 712,000 845.000 1,500,000 1,341,428 441,306 137.50) 15(1,000 150.000 150.000 150.000 17.500 5.204 - 11.975 300.000 MCobvviNf uneWIn:a COKIx BudelftH d}et DtKUrril'r11WIr111A1 Imlm„<rtrnt Pn,gram\ 21x17418 CIP P,,),,1, MDD III Yrar 50.000 50.000 60.000 400 .400 150.000 300.000 100.000 50.000 125.000 475,000 150.000 300.(XX) 125.000 73.333 50.000 125.000 36.666 125.000 150.000 300.000 - 82.000 520,000 750,050 9,229,783 150.000 150.000 1.487.500 30(1.000 300.000 1.834.679 105.000 460.0(x) 30.0(X) 35.000 - 240.000 125.000 250.000 230.000 226,700 530,033 150.000 50.000 50.(X)) 311.635 125,000 125.000 500.000 60.000 115.000 113350 665.016 - 125.000 - 82.000 520,000 750,050 9,229,783 150.000 150.000 1.487.500 30(1.000 300.000 1.834.679 CITY OF BAYTOWN MISCELLANEOUS FUNDS OVERVIEW This section consists of various funds designated for a single purpose. The presentation is a matter of information. Authorization is received by a grant, contractual arrangement, legislative requirement or budget appropriation in other funds. The funds presented are as follows: • Street Maintenance Sales Tax (Fund 211) On May 15, 2004, in the general election, the citizens of the City of Baytown voted to authorize the imposition of a street maintenance sales tax. This fund will account for the revenues collected from an increase of 0.25 percent to the sales tax. In 2001 the Texas Legislature passed House Bill 445, which allows cities to raise their local sales tax rate by 0.25 percent if the funds are dedicated to street maintenance and repair. The sales tax collected may only be used to maintain and repair municipal streets that existed when the tax was adopted. The tax may not be used on new streets. This sales tax will expire four years after it takes effect unless voters to continue approve it. • Community Development Block Grant Fund (Fund 270) CDBG is funded through grants from the Department of Housing and Urban Development under its Entitlement Program and is used to carryout the initiatives of developing viable communities within the City of Baytown. The City's initiatives under this program are to provide decent housing, suitable living environment, and expanding economic opportunities for low- and moderate - income persons within the CDBG targeted areas. • Capital Replacement Fund (Fund 350) The Capital Replacement Fund (CRF) was established to improve and maintain the City's non - infrastructure capital, including, but not limited to, such items as vehicles, equipment, computer software and hardware. Items included in the CRF are usually expensive, non - recurring items that have a useful life that spans more than one year. Funding is provided through capital lease payments from other fluids and interest income. • General Capital Improvement Program Fund (Fund 351) The General Capital Improvement Program Fund (CIPF) was established in 1998 to provide pay -as- you -go funding for the City's General Capital projects. The CIPF can be used to offset the impact of debt issued for capital improvements. • Water & Sewer Capital Improvement Program Fund (Fund 527) The Water & Sewer Capital Improvement Program Fund ( WSCIPF) was established in 2003 to provide pay - as- you -go funding for the City's Water & Sewer Capital projects. The WSCIPF can be used to offset the impact of debt issued for capital improvements. • Water & Sewer Imuact Fee Fund (Fund 529) On August 26, 2004, City Council adopted Ordinance number 9854, authorizing an impact fee for the City. The fee is intended to ensure the provision of adequate public facilities to serve new development in the service area by requiring each such development to pay its pro rata share of the costs of water and wastewater capital improvements necessitated by and attributable to such new development. • Bayland Island Operations Fund (Fund 540) The activity relating to the leasing of facilities at Bayland Island is recorded in the Bayland Island Operations Fund. These funds are used to maintain the facilities and service the Alternate Minimum Tax (AMT) debt issued in 1992. A lease for the operation of the marina was executed in 2002. 397 CITY OF BAYTOWN MISCELLANEOUS FUNDS OVERVIEW • Medical Benefits Fund (Fund 560) The Internal Service Risk Management Fund for medical benefits includes premium payments and claims for the City's self - funded health and dental program. The budget includes a rate increase effective January 1, 2006, which will increase the City's portion by 31.5 %; retirees and employees' contributions will increase by 25 %. The Major Budget Issues section includes additional information on rate changes. The City fully funds a reserve for claims incurred but not reported and maintains adequate reserves to cover unexpected spikes in plan costs. The target reserve level for the Medical Benefits fund is to maintain between a 90 to 120 days reserve to cover unexpected spikes in plan costs. 0 Workers Compensation Fund (Fund 561) The internal Service Risk Management fund for workers compensation includes activities associated with the administration of the City's self - funded workers compensation program. The target reserve level for the Workers Compensation Risk Management fund is to maintain between a 90 to 120 days reserve to cover unexpected spikes in plan costs. The City funds a reserve for claims incurred but not reported. • Other Miscellaneous Funds This section includes other funds with restricted uses. These are budgeted for the use of all available funds received to date. As new monies are received throughout the budget year, they will be presented to Council for acceptance and appropriation. ❖ Municipal Court Special Revenue Fund (Fund 201) Municipal Court Building Security SB 182 amended § 102.107 of the Texas Code of Criminal Procedure to allow the Municipal Court to impose a $3.00 fee on all misdemeanor convictions in order to cover the costs of providing building security. This fee provides funding for personal services for the bailiff in the City of Baytown's Municipal Court. Municipal Court Technology SB 601 amended §102.0172 of the Texas Code of Criminal Procedure to allow the Municipal Court to impose a $4.00 fee on all misdemeanor offenses in order to purchase computer enhancements, such as computer systems; computer networks; imaging systems; electronic kiosks; electronic ticket writers; and docket management systems. This fee provides funding for the purchase of technological enhancements for the City of Baytown's Municipal Court. Juvenile Accountability Incentive Block Grant ( JA1BG) This is a three -year 90/10 grant program funded by the Criminal Justice Division (CJD) to address the issues of holding Juvenile Offenders accountable and to reduce recidivism. This program is in its sixth and final funding cycle, which ended on July 31, 2005. CJD will not renew this grant RAP Program This is a continuation of the JAIBG Program and is to address the issues of holding Juvenile Offenders accountable and the reduce recidivism. Funding for the program will come from other jurisdictions and other unrestricted funds. 398 CITY OF BAYTOWN MISCELLANEOUS FUNDS OVERVIEW ❖ Parks and Recreation Special Revenue Fund (Fund 209) This fund accounts for special contributions from individual and corporate groups dedicated to special programs within the Parks and Recreation Department that are not part of the normal operating budget. ❖ Hazmat/Homeland Security Special Revenue (Fund 2l0) Weapons of Mass Destruction/Hazardous Materials This program will account for expenses and revenues associated with responses to incidents involving hazardous material spills outside the City or on behalf of non - residents. Law Enforcement Terrorism Prevention Program ( LETPP) LETPP program is funded through a federal grant from the Office of Domestic Preparedness through the State Homeland Security Grant Program, which is administered by the Texas Engineering and Extension Service. The City's initiatives under this program are to conduct threat assessments and comprehensive inventory assessments of potential targets in the Baytown response areas. State Homeland Security Program (SHSP) SHSP is funded through a federal grant from the Office of Domestic Preparedness through the State Homeland Security Grant Program, which is administered by the Texas Engineering and Extension Service. The initiatives under this program are to enhance the readiness and response capabilities of the City by providing specialized equipment, technician-level Hazmat training, and enhancing 9 -1 -1 capabilities. ❖ Police Forfeitures (Fund 225) Special funds designated for programs outside the normal operating police budget. Funds are received through forfeitures of seized funds. Family/Youth Programs (Fund 226) Drug Awareness Resistance Education (D.A.R.E.) Project This program provides Gangs and Drugs educational training to middle school students within the local independent school district. This educational training is provided by officers from the City of Baytown's Police Department and is funded 50150 through an intergovernmental partnership with the Goose Creek Consolidated Independent School District and the City of Baytown. Child Safety Fees and DARE Donations provide the City's share for this project. Pursuant to Article 102.014 of the Texas Code of Criminal Procedure, the County assesses a Child Safety Fee in the amount of $25 against drivers that receive violations in school zones and remits the fee to the City monthly. Victims of Crime Act (VOCA) This grant program funds 100% of one domestic violence- counseling position within the Police Department. The City provides 90% matching funds for other expenses through local funds and in -kind contributions. The counselor assist domestic violence victims by responding to the crime scenes, providing immediate counseling and referral services and if needed, hospital accompaniment. Additionally, guidance is given to victims on the various legal steps within the criminal justice system such as crime victims' compensation issues, protective orders, and court accompaniment. ❖ Police Academy Fund (Fund 228) The academy provides in- service training to City of Baytown police officers as well as providing training to new recruits and officers from other agencies. This program is funded by the Law Enforcement Officer Standards and Education Organization (LEOSE) and fees charged to participating students. 399 CITY OF BAYTOWN MISCELLANEOUS FUNDS OVERVIEW ❖ Odd Trust and Agency Fund (Fund 231) This fund is to account for funds received from the local industrial plants for the City to provide fire fighting and rescue services to the plants that are not included as a part of the Fire Department's operating budget. •S Justice Assistance Grant (JAG) Fund (Fund 233) This law enforcement program (formerly known as the Local Law Enforcement Block Grant Fund) is a federally funded grant that operates under the direction of the City of Baytown's Police Department. The Police Department is responsible for ensuring that the program initiatives are met according to the Office of Justice Program guidelines. The JAG program has primarily been funded with grant funds from the Office of Justice Programs — Bureau of Justice Assistance and local matching funds from the City of Baytown. The use of these funds is to pay overtime for the participating officers, procure equipment, technology, and other material directly related to basic law enforcement functions. Harris County Organized Crime and Narcotics Task Force Transitional Fund (Fund 242) The Task Force was a multi jurisdictional law enforcement program funded with pass - through grant funds and operated under the direction of the City of Baytown's Police Department. The Police Department was responsible for ensuring that the program initiatives were met according to the Office of Justice Program guidelines. The Task Force was in operation for over twenty years and was primarily funded with grant funds from the State of Texas' Office of the Governor - Criminal Justice Division (CJD). However, effective 05131/05, CJD discontinued funding the Task Force. The City closed this initiative. CJD granted permission to use Generated Program Income (GPI) to fund the closing period of the grant and other police related activities. All activities related to the remaining GPI are accounted for in the OCU Transitional Fund 242. ❖ High Intensive Drug Trafficking Area Fund (Fund 241) HIDTA is a multi jurisdictional law enforcement program, funded by grants from the Office of National Drug Control Policy ( ONDCP), which operates under the direction of the City of Baytown's Police Department. The City of Baytown serves as the Administrator of HIDTA funds to the Director's office. The Director's office ensures program compliance with ONDCP guidelines. While the City does not have operational control or responsibility over the Director's activities, it does maintain critical oversight and management accountability of designated HIDTA funds. ❖ Library Grant Fund (Fund 266) This fund accounts for local grant funds pass - through the State of Texas Library and the Texas State Library & Archives Commission (TSLAC). The grant funds are restricted to provide funds to maintain, improve, and enhance local library services, and to provide Texans who are not residents of a particular local community access to and services from the many participating public libraries in Texas. ❖ Summer Youth Job Program Fund (Fund 280) This fund is to account for funds received from local businesses and individuals in support of the Mayor's Summer Job Program. The primary use of these funds is to provide funding for the major's initiatives to support the students who participate in the summer job program within the City. 400 CITY OF BAYTOWN MISCELLANEOUS FUNDS OVERVIEW ❖ Emergency Management Fund (Fund 291) Emergency Management This program is mandated by the Texas Disaster Act and has been partially funded in prior years by a FEMA grant that is passed through the State of Texas' Division of Emergency Management with matching funds from the City of Baytown General Fund. The funds are used to provide emergency management - related training for elected officials, other local officials, and support agencies. Local Emergency Planning Committee (LEPC) This program is mandated by SARA Title III and is funded by contributions received from the various plants with matching funds from the City of Baytown General Fund. The LEPC board meets to make recommendations for expenditure of these funds. It is used primarily to provide hazardous material education awareness to the City of Baytown; plants located in the industrial district; as well as in the Extra Territorial Jurisdiction (ETJ). ❖ Baytown Nature Center Fund (Fund 296) The Baytown Nature Center is 420 -acre special use facility designed for passive recreation. It is a nature preserve to be used for fishing, birding, hiking, picnicking and environmental education, and consists of upland wooded areas, salt marshes, trails, fishing piers and educational pavilions. Funding is provided by user -fees and donated funds for special purposes. ❖ Wetlands Education and Recreation Center Operating Fund (Fund 298) Lee College, Goose Creek ISD, local industry, private contributions, and the City of Baytown fund this Parks and Recreation Department's initiative. It provides environmental education and recreation to both youth and adult citizens. ❖ Wetlands Education and Recreation Center Fund - Special Projects (Fund 299) Special contributions from Industry or other groups dedicated for the Wetlands Education and Recreation Center for improvements or activities. 401 .A 0 N Beginning wonting capital Revenues Sales Taxes Interest on Investments Miscellaneous Total MDD Revenues Expenditures Asphalt Mill & Overlay Crack Sealing Concrete Street Repair Designated Projects: Texas Ave/Oak Tree Median & Paving E Wye Dr Paving Felton/Maplewood Intersection Paving Contingency Total Revenues over (under) expenses Ending worsting capital - - - - - - STREET MAINTENANCE TAX FUND 211 200,000 - - - - - 85,000 - BUDGET SUMMARY - - - - - 55.000 - 55.000 - - - - - 500,000 500,000 (340.000) - - 700,000 726,847 9697282 - 1,484,408 2,300,000 Actual Actual Transfer Carried- forward Budget Total Transfer Estimated Carried- forward Adopted 2004 -05 2005 -06 2005 -06 2005 -06 2006 -07 2006 -07 2006 -07 2006 -07 2006 -07 2007 -08 $ - $ 1,114,743 S - $ 2,149388 S 664,980 $ 2,149,388 $ 2,149,388 $ 2,314,063 S 722,980 1,823,494 1,936,026 - - 1,858,900 1.858,900 2,090.000 - 2.170,000 18,096 67,901 - - 48,900 48,900 108,000 80,000 1,841,590 2,003,927 - - 1,907,800 1,907,800 - 2,198,OW - 2,250,000 563,364 595,908 - 1.171,265 1,200,000 21371,265 1,733,325 637,940 1,500,000 1501000 47,990 - 252,010 300,000 552,010 300,000 252,010 300,000 13,483 325,384 - 61,133 300,000 361,133 - - 361,133 300,000 - - - - - - 200,000 - 200,000 - - - - - 85,000 - 85,000 - - - - - 55.000 - 55.000 - - - - - 500,000 500,000 (340.000) - - 700,000 726,847 9697282 - 1,484,408 2,300,000 37784,408 - 2,033,325 1,59103 278007000 1.114,743 11034.645 - (1.484.408) (392,200) (1.876,608) - 164,675 (1,591.083) (550,000) S 1.114.743 $ 2.149.388 S - $ 664.980 S 272.780 $ 272.780 S - S 2.314.063 $ 722.980 $ 172.980 CITY OF BAYTOWN COMMUNITY DEVELOPMENT BLOCK GRANT FUND 270 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues CDBG - Entitlement $ 940,007 $ 851,294 $ 851,294 $ 850,306 Program Income 118,762 47,523 115,142 59,396 Total Revenues 1,058,769 898,817 966,436 909,702 Expenditures Program Administration 171,530 179,700 168,224 169,592 Downtown Redevelopment Program 231,998 - - - Housing Rehabilitation - 310,203 310,203 332,808 Basic Home Improvement - - - - Demolition of Structures 104,746 121,606 121,606 115,535 Code Enforcement- Vacant /Alleyways 141,700 64,573 64,573 - Senior/Disabled Citizens Taxi Program 25,800 54,540 38,798 51,922 Homebuyers' Workshops 3,600 3,600 3,600 3,600 Homebuyers' Assistance Program 109,260 159,671 158,671 152,446 Literacy Programs 64,049 35,000 35,000 35,000 Hurricane Katrina Relief 6,417 - - - Our Promise for West Baytown - Public Services 9,318 9,300 9,300 9,092 Bay Area Rehabilitation Center - - - - Habitat for Humanity 11,640 - - - Baytown Family YMCA 2,500 2,500 2,500 2,500 New Horizon Family Center - 12,000 12,000 12,000 Baytown Resource & Assistance - 12,000 12,000 12,000 Sidewalk and Curb Replacement Program 170,538 62,049 42,049 62,049 Briarwood Park 5,673 - - - Alamo Habitat Village - - - 8,000 Residential Sewer Line Repair/Replace - 30,000 15,000 76,050 Total Expenditures 1,058,769 1,056,742 993,524 1,042,594 Excess (Deficit) Revenues Over Expenditures Available for Reprogramming- Beginning Available for Reprogramming - Ending (157,925) (27,088) (132,892) 321,428 157,925 321,428 294,340 S 321,428 $ - $ 294,340 $ 161,448 * Adopted by City Council Resolution #1865 on July 12, 2007. 403 CITY OF BAYTOWN CAPITAL REPLACEMENT FUND (CRF) 350 BUDGET SUMMARY Actual Budget Carry Forward Estimated Total Adopted 2005 -06 2006 -07 Prior Years 2006 -07 2006 -07 2007 -08 Sources - 850,000 33,606 850,000 883,606 - EMS Principal $ 568,079 $ 633,022 $ - $ 629,912 $ 629,912 $ 586,340 Interest on receivable 48,095 27,203 - 27,018 27,018 69,340 Interest on investments 25,859 20,000 - 25,000 25,000 25,000 sources 642,033 680,225 - 681,930 681,930 680,680 Fire Department - 850,000 33,606 850,000 883,606 - EMS 150,842 - - - - _ Public Works Admin. - 160,000 - 160,000 160,000 - Streets/Drainage - 133,000 - 132,995 132,995 - Traffic - 145,000 - 145,000 145,000 - Parks 72,389 - - - - - Library - - - - - 250,000 Water & Sewer 211,770 - - - - - Total CRF Uses 435,001 1,288,000 33,606 1,287,995 1,321,601 250,000 Net source /use of resource 207,032 (607,775) (639,671) 430,680 Budgetary Funds Available - Beginning 786,418 775,353 993,450 353,779 Budgetary Funds Available - Ending Outstanding Advances Total CRF Resources 993,450 167,578 353,779 784,459 722,920 1,482,208 1,414,609 1,078,269 $ 1,716,370 $ 1,649,786 $ 1,768,388 $ 1,862,728 rg• stIMate # Division Description Price 50010 Library Library Renovations $ 250,000 $ 250,000 404 CITY OF BAYTOWN CAPITAL REPLACEMENT FUND (CRF) 350 CAPITAL LEASE LIST Actual Budget Estimated Adopted Div, Description 2005 -06 2006 -07 2006 -07 2007 -08 10710 ITS Tape Backup Library 48,310 IBM RS6000 Servers (pmt. 5 of 5) 18,441 18,441 Parks & Recreation Software (pmt. 4 of 4) 20220 Support Services Tow Vehicle 20230 Operations Fire Truck - 47,706 Fire Station - Reconstruction (pmt. 7 of 7) - - Protective Gear 59,414 59,413 Fire Flash Trailer (pmt. 3 of 3) 21,252 - Replacement of Fire Station Five (pmt. 2 of 7) 20410 EMS Ambulance 2004 -05 (pmt. 4 of 5) 1 1,539 11,539 Ambulance (pmt. 3 of 6) 140,762 140,762 EKG (pmt. 3 of 3) 30010 Public Works Admin. Garage Roof (pmt. 2 of 4) 30110 Streets Dozer (pmt. 2 of 5) 30120 Drainage Excavator 9,614 9,614 Flatbed Truck - 43,109 Excavator 30210 Traffic Control 1985 Bucket Truck 29,380 29.380 Bucket Truck (pmt. 2 of 4) 50210 Parks Jenkins Park (paving) 15,914 - Replacement of Light Poles (pmt. 5 of 5) 9,647 Groundsmaster Mower (pmt. 4 of 4) 60010 Library HVAC (pmt. 3 of 3) - - Library Phone Systems (pmt. 2 of 3) - 39,067 Library Renovations (pmt I of 5) 30410 Wtr. Distribution Backhoe 13,611 - 1/2 Ton Truck 36,269 36,270 Leak Detection Equipment (pmt. 3 of 3) 30510 Wstwtr. Collections 2 1/2 Ton Truck (pmt. 3 of 4) 30520 Wstwtr. Treatment 1/2 Ton Truck 3,615 3,615 Rehabilitate 1985 Belt Press (pmt. 4 of 4) 30530 Pollution Control 1/2 Ton Truck (pmt. 4 of 4) 30610 Construction Excavator (pmt. 3 of 4) 53020 Bayland Island Op. Bayland Island Sign Dredging for Bayland (pmt. 5 of 5) Total for Capital Leases $ 15,260 $ 24,598 $ 24,598 $ 48,310 18,442 18,441 18,441 14,317 14,317 14,317 14,317 5,899 - - - 47,706 - - - 72,145 59,414 59,413 56,231 21,252 - - - 11,539 11,539 1 1,539 11,539 - 140,762 140,762 140,762 26,536 23,848 23,848 23,848 23,319 23,319 23,319 23,319 9,614 9,614 9,614 8,507 - 43,109 43,109 43,109 - 29,380 29,380 29.380 57,494 - - - 15,914 - - 9,647 19,134 19,134 14,205 - - - - 39,067 39,067 39,067 16,909 16,909 13,611 - 41,118 36,269 36,270 36,270 16,754 17,566 17,566 17,566 2,862 3,614 3,615 3,615 - 2,747 2,747 2,747 405 14,826 - - 5,839 5,660 5,660 - 17,940 17,940 17,941 17,940 20,384 20,384 20,384 20,384 5,839 3,918 3,919 - 17,770 14,753 14,753 14,753 5,839 4,164 4,164 4,164 23,520 23,520 23,520 24,226 1,307 - - - 32,110 36,238 36,239 58,265 $ 616,174 $ 660,225 $ 656,930 $ 655,680 405 CITY OF BAYTOWN CAPISAL IMPROVEMENT PROGRAM FUND (CIPF) 351 BUDGET SUMMARY Fund balance - beginning Revenues Interest on Investments Transfer in for Capital Improvements Transfer in for Disaster Preparation Miscellaneous Total Revenues Actual Carried- forward Budget Funds 2005 -06 2005 -06 2006 -07 TransfE $ 5,092,013 $ 5,024,317 $ 1,578,114 $ 190,977 - 99.000 423,878 200,000 130,000 Total Total Estimated Carried- forward Base New Adopted 2006 -07 2006 -07 2006 -07 2007 -08 2007 -08 2007 -08 Total - $ 5,024,317 $ 5,024,317 $ 3,174,275 $ 1,279,694 - $ 1,279,694 $ 3,174,275 99,000 215,000 - 150,000 150,0(10 150,000 - 200,000 200,000 - 200,000 339,000 539,000 539,000 105,000 163,002 163,002 163,002 - 299,000 415,000 - 350,000 339,000 689,000 689,000 Expenditures Baker /Needlepoint Bridge - - 6,000 6,000 6,000 - - - CIP Project Management 15,670 - 159,078 - 159,078 105,000 163,002 163,002 163,002 City Hall Expansion 116,964 351,271 - 13,871 365,142 365,142 - - - - - Community Center Improvements 12,782 33 - (33) - - - - - Crack Sealing - - - - - - Defeased 1993, 1994 8t 1995 Debt - - Defee Building - ADA Compliance 24,210 790 - (790) - - - - - Disaster Preparation 2,815 225,000 - - 225.000 - 225,000 - - 225,000 Emergency Demolition 53,091 - 250,000 250,000 15,000 - 250,000 250,000 250,000 Emergency Demolition - Taft Circle Apartments - 710,000 - 710,000 560,000 150,000 - - 150,000 Emergency Operations Center 267,192 713.376 200,000 913,376 680.495 232,881 232,881 Firefighters Memorial 38,947 66,053 - 66,053 66,053 - - General CIPF - 153,933 - 1,439 155,372 - - Gray Center Renovation - - - - Hazard Midigation Grant Match - 200,000 200,000 200,000 Hazardous Material Program Transfer 25,000 - - - - - - Undfill Erosion Control 8,979 1,239,571 - - 1,239.571 79,080 1,160,491 - 1,160,491 Lee Drive/Animal Control Facilities - - - - - - - Fire Station No. 3 Renovation 169,449 23,242 - - 23,242 22,033 1,209 - - - 1,209 New Capital Project Initiatives - 250,000 (173,437) 76,563 - - 250,000 - 250,000 250,000 Public Facilities Repairs 13,068 12,673 - 353,566 366,239 366,239 - 25,000 - 25,000 25,000 Revitalization of Downtown - Matching Program 35,000 65,000 60,000 125,000 - 125,000 - - 125.000 Street Maintenance and Repairs - - - - - - - Street Rehab Program - - - - Supplemental for Capital Project - 200,000 (200.000) - - 200,000 - 200,000 200,000 Union Pacific 29.384 616 - (616) - - - - Total Expenditures 812,551 3,561,557 1,119,078 - 4,680,636 2,265,042 1,894,581 888,002 200,000 1,088,002 2,982,583 (399,002) (2,293,583; Excess (deficit) revenues over expenditures (67,696) (3,561,557) (820,078) - (4,381,636) (1,850,042) (1,894,581) (538,002) 139,000 $ 880,692 $ 880,692 Fund balance - ending $ 5,024,317 $ 1,462 760 $ 758,036 $ - $ 642,681 $ 3,174,275 $ 1,279,694 $ 741,692 $ 139,000 Revenues Interest on Investments Capital Buy -In Fees Transfer in - Water and Sewer Expenditures Central District Treatment Plant Lift Stations Cabling and Fixtures I & I Pilot Program Street Rehab Phase III - Utility Decker Water Well Utility Billing Office Renovations New Capital Project Initiatives CITY OF BAYTOWN WATER & SEWER - CAPITAL IMPROVEMENT PROGRAM FUND (CIPF) 527 BUDGET SUMMARY Actual Carried - Forward Budget Funds Total Estimated Carried - Forward Adopted I 2005 -06 2005 -06 2006 -07 Transfer 2006 -07 2006 -07 2006 -07 2007 -08 $ 67,006 $ $ 50,000 $ - $ 50,000 $ 110,000 $ - $ 75,000 1,141,352 - - - - - - - 25,000 - - - - - - - Total Revenues 1,233,358 - 50,000 - 50,000 110,000 - 75,000 241,655 - - - - - - - 17,355 5,895 - - 5,895 - 5,895 - - 219,890 - (219,890) - - - - - 764,218 - - 764,218 - 764,218 - - - - 210,000 210,000 210,000 - - - - - 50,000 50,000 50,000 - - - 1,166,353 - 59,890 1,226,243 - 1,226,243 168,044 Total Expenditures 259,010 2,156,356 - 100,000 2,256,356 260,000 1,996,356 168,044 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending .A 0 J 974,348 (2,156,356) 50,000 (100,000) (2,206,356) (150,000) (1,996,356) (93,044) 1,265,052 2,239,400 1,231,950 - 2,239,400 2,239,400 2,089,400 93,044 $ 2,239,400 $ 83,044 $ 1,281,950 $(100,000) $ 33,044 $ 2,089,400 $ 93,044 $ - 0 CITY OF BAYTOWN WATER & SEWER - IMPACT FEES 529 BUDGET SUMMARY Actual Carried - forward Budget Funds Total Estimated Carried - forward Adopted 2005 -06 2005 -06 2006 -07 Transfer 2006 -07 2006 -07 2006 -07 2007 -08 Revenues Interest on Investments $ 68,308 $ - $ 19,000 $ - $ 19,000 $ 100,145 $ - $ 75,000 Impact Fees 845,330 - - - - 812,028 - - Total Revenues 913,638 - 19,000 - 19,000 912,173 - 75,000 Expenditures Master Water Plan Update 30,384 10,291 - - 10,291 10,291 - N. Main/1 -10 Utility Design - - - 557,117 557,117 557,117 - - New Capital Project Initiatives 1,132,099 1,530,702 - (557,117) 973,585 - 973,585 1,275,660 Total Expenditures 1,162,483 1,540,993 - - 1,540,993 567,408 973,585 1,275,660 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending (248,845) (1,540,993) 19,000 (1,521,993) 344,765 (973,585) (1,200,660) 2,078,325 1,829,480 788,218 - 1,829,480 1,829,480 2,174,245 1,200,660 $ 1,829,480 $ 288,487 $ 807,218 $ - $ 307,487 $ 2,174,245 $ 1,200,660 $ - CITY OF BAYTOWN BAYLAND ISLAND OPERATIONS FUND 540 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Lease of Facilities $ 41,154 $ 42,660 $ 42,660 S 42,660 Interest on Investments 7,815 3,600 9,833 8,800 Miscellaneous Revenues 2,737 - - - Transfer In - General Fund 40,000 - - - Total Revenues 91,706 46,260 52,493 51,460 Expenditures Supplies 219 1,100 3,750 1,100 Maintenance 14,268 18,220 18,140 18,220 Services 15,530 17,918 15,621 17,203 Total Operating 30,017 37,238 37,511 36,523 Capital Outlay 33,419 113,239 112,239 103,265 Total Expenditures 63,436 150,477 149,750 139,788 Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending 28,270 (104,217) (97,257) (88,328) 169,026 135,234 197,296 100,039 $ 197,296 $ 31,017 $ 100,039 $ 11,711 409 CITY OF BAYTOWN MEDICAL BENEFITS FUND 560 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues 250 250 250 Special Services Employer Contributions $ 4,053,193 S 4,488,465 $ 4,377,299 $ 5,021,004 Employee Contributions 1,272,492 1,382,163 1,315,898 1,315,898 Employer Retiree Contributions 972,402 1,174,980 1,108,033 1,237,989 Interest Income 77,003 70,000 129,871 100,000 COBRA Insurance 12,353 - 18,546 - Retiree Contributions 285,553 297,000 336,436 336,000 Total Revenues 6,672,996 7,412,608 7,286,083 8,010,891 Expenditures Office Supplies 250 250 250 Special Services 16,200 16,200 126,200 Travel & Reimbursables - 3,800 3,800 3,800 Association Dues - 500 500 500 Claim Payments 5,069,746 5,934,828 5,842,000 6,000,000 Administrative Fee on Ins. 1,076,487 1,378,751 1,141,000 1,300,000 Total Expenditures 6,146,233 7,334,329 7,003,750 7,430,750 Excess (Deficit) Revenues Over Expenditures 526,763 78,279 282,333 580,141 Working Capital - Beginning 1,344,650 1,637,419 1,871,413 1,886,581 Restricted Reserve - GASB 45 (267,165) (267,165) Working Capital - Ending $ 1,871,413 $ 1,448,533 S 1,886,581 $ 2,466,722 No. of Working Capital Days 1 1 1 72 98 121 410 CITY OF BAYTOWN WORKERS COMPENSATION FUND 561 BUDGET SUMMARY BY FUND Actual Budget Estimated Adopted 2005 -06 2006 -07 2006 -07 2007 -08 Revenues Departmental Billings $ 961,552 $ 469,517 $ 455,541 $ 308,726 Interest Income 56,371 50,000 79,300 60,000 Total Revenues 1,017,923 519,517 534,841 368,726 Expenditures Personnel Services 38,572 61,514 61,371 63,075 Supplies 1,371 10,200 10,200 11,200 Maintenance - 200 100 200 Services - 29,500 29,500 29,980 Education & Training 4,194 2,666 2,340 2,685 Claim Payments 204,700 505,417 485,200 495,309 Administrative Fee on Ins. 97,600 174,879 174,682 192,150 Capital Outlay 7,477 1,375 2,100 1,375 Total Expenditures 353,914 785,751 765,493 795,974 Excess (Deficit) Revenues Over Expenditures 664,009 (266,234) (230,652) (427,248) Working Capital - Beginning 280,137 480,215 944,146 713,494 Working Capital - Ending $ 944,146 $ 213,981 $ 713,494 $ 286,246 No. of Working Capital Days 974 99 340 131 411 CITY OF BAYTOWN OTHER MISCELLANEOUS FUNDS 412 Balance FY 2007 -08 Balance Fund # Fund Name 10/1/2007 Revenues Appropriations 9/30/2008 201 Municipal Court Revenue $ - S 206,211 $ 206,211 $ 203 CCPD ( #1) Capital Projects 645,991 10,000 655,991 204 CCPD ( #1) Transitional - 85,600 85,600 205 CCPD ( #I) Long -Term Liability 802,160 20,000 822,160 209 Parks & Recreation Escrow 16,007 129,507 145,514 210 Hazmat/Homeland Security 177,735 42,982 220,717 225 Police Forfeitures 118,461 7,000 125,461 226 Family & Youth Programs 17,361 574,163 591,524 228 Police Academy 16,270 115,377 131,647 - 231 ODD Trust & Agency 200,036 22,657 222,693 233 Justice Assistance Grant - 16,789 16,789 241 High Intensity Drug Trafficking Area (HIDTA) - 900,105 900,105 242 OCU Transitional - 527,638 527,638 266 Library Special Revenue - 14,965 14,965 280 Summer Youth Job Program - 7,381 7,381 291 Emergency Management/LEPC 38,076 370,188 408,264 296 Baytown Nature Center 10,067 48,200 58,267 296 Baytown Nature Special Projects 51,363 30,000 81,363 298 Wetlands Education and Recreation Center 9,484 205,000 214,484 299 Wetlands - Special Projects 91,450 56,000 147,450 $ 2,194,461 $ 3,389,763 $ 5,584,224 $ - 412