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FY 1998-99 BudgetCITY OF SCHERTZ Operating Budget s�HE12T2 11401, V. v - - OnA Fiscal Year October 1998 — September 1999 THIS PAGE INTENTIONALLY LEFT BLANK September 1, 1998 TO: Mayor and City Council FROM: Kerry R. Sweatt, City Manager SUBJECT: FY 1998 -99 Operating Budget Recommendations September 15, 1998 Public Hearing Budget recommendations for FY 1998 were filed with the city secretary on July 31, 1998 in accordance with the terms of the city charter and state law. The total budgeted expenditures for all funds is recommended to be $9,583,680. Revenues in each fund meet or exceed proposed expenditures. Workshops were held during the month of August and the required public hearing on the tax rate was held September 9. The proposed budget anticipates more ad valorem tax income than was received for tax year 1997; and the recommended tax rate is in fact the calculated Effective Tax Rate and is below the 1997 rate. Details for the general fund include a recommended tax rate of 35.44¢ per $100 value. The tax rate is based on an assessed value certified by the appraisal district of $524,913,816. The recommended 1998 tax rate is broken down as 3.75¢ per $100 value for debt service and 31.69¢ per $100 value for operating and maintenance expense. Calculations indicate that each one (1) cent in the tax rate, at the current collection rate is equal to approximately $52,000 in ad valorem tax revenue. The 1998 rate of 35.440 compares to the 1997 rate of 35.54¢ per $100 value, 1.75¢ below the 37.19¢ rate of 1996 and 5.280 below the 40.72¢ rate of 1995. The general fund portion of the budget contains specific expenditure recommendations including: 1. addition of one (1) new patrol sergeant position in the police service to accommodate the transfer and establishment of a full -time warrant officer/baliff position; 2. continuation of the vehicle replacement program in the police service by purchase of four (4) vehicles together with related equipment; 3. replacement of five (5) self- contained breathing apparatus units and other items in the fire service; 4. expanded rehabilitation and maintenance street work in the street department to provide for overlay and seal coating activities in the Buffalo South, Aviation Heights, Westland Park, Valverde and Parkland Village Subdivisions; 5. replacement of a pickup in the street department; adoption has a significant impact on the overall personnel cost. The proposed personnel increase also includes a change in the retirement participation from the current one -to -one agreement to a one - and - one -half to one deposit arrangement. While each year I express appreciation to each of our employees and specifically to department heads for their sincere efforts to produce a working and meaningful recommendation, this year special thanks and appreciation are due to L.J. Cott, Comptroller for his untiring efforts to further systematize and develop current and projected information and complete the budget recommendations in a timely, efficient manner. Mark Marquez has also contributed significantly in the evaluations and projections for implementation of the salary plan program. I commend L.J., Mark and all employees of this organization as dedicated, loyal and productive participants in this team. Thank you. THIS PAGE INTENTIONALLY LEFT BLANK CITY OF SCHERTZ -1998 -1999 BUDGET INDEX ILLUSTRATIONS............................................. ..............................v BUDGETRECAP ........................................... ............................... 1 GENERAL FUND Revenues ...................................................... ............................... 4 Expenditures CityCouncil ............ ..........................Dept. 50... ............................... 7 CityManager ..... ............................... Dept. 51..... .............................10 MunicipalCourt . ............................... Dept. 52..... .............................14 Tax.................. ............................... Dept. 53... ............................... 18 Planning............ ............................... Dept. 54... ............................... 21 Legal................ ............................... Dept 55... ............................... 25 Police............... ............................... Dept. 56...... .............................28 Fire................. ............................... Dept. 57... ............................... 32 Inspection.......... ............................... Dept. 58... ............................... 36 Parks................ ............................... Dept. 60... ............................... 43 FacilityMaintenance ........................... Dept. 61... ............................... 47 AnimalControl ... ............................... Dept. 62... ............................... 53 SwimmingPool ... ............................... Dept. 63...... .............................57 Administration... ............................... Dept. 64...... .............................60 Library............. ............................... Dept. 65...... .............................64 ManagementServices .......................... Dept. 66..... .............................68 NonDepartmental .............................. Dept. 67...... .............................72 Finance............ ............................... Dept. 68...... .............................75 WATER/WASTEWATER FUND Revenues....................................................... ............................... 78 Expenditures .................................................. ............................... 79 WaterService .... ............................... Dept. 75... ............................... 80 Water Billing Department ................... Dept. 76... ............................... 83 CITY OF SCHERTZ-1998 -1999 INDEX (continued) SAFES FUND Revenues................................................. .............................86 Expenditures........................... Dept. 80..... .............................87 FLEET SERVICES Revenues................................................. .............................94 Expenditures........................... Dept. 77..... .............................92 CAPITAL RECOVERY Revenues............................................... ............................... 97 Expenditures............................ Dept. 78... ............................... 95 HOTEL OCCUPANCY TAX Revenues................................................. .............................99 Expenditures ........................... Dept. 70..... .............................98 PARK FUND Revenues.................... ............................... ............................101 Expenditures............... ............................... ............................100 RECYCLING FUND Revenues............................................... ............................... 103 Expenditures ............................ Dept. 73....... ............................102 PERSONNEL Tableof Orginazation ............................... ............................... 105 PositionAuthorization .............................. ............................... 106 Pay Tables .............................................. ..............................ill CompensationPlan .................................. ............................... 119 ii CITY OF SCHERTZ -1998 -1999 BUDGET INDEX (CONTINUED) BONDS GENERAL BONDS Summaryof Debt Service Requirements ................. ............................... 123 GeneralObligation series 1962 . ............................... ............................124 GeneralObligation series 1987 . ............................... ............................125 StreetImprovement series 1992 ............................ ............................... General Obligation Refunding series1995 126 ................... ............................127 GeneralObligation series 1998 . ............................... ............................128 COMBINATION TAX AND REVENUE CERTIFICATE Summaryof Debt Service Requirements ................ ............................... 129 Combination Tax and Limited Pledge Revenue Certificates series 1990 ..................... ............................130 Combination Tax and Jr. Lien Revenue Certificates Obligation series 1992 ................... ............................131 UTILITY SYSTEM REVENUE BONDS Summaryof Debt Service Requirements .................... ............................132 Utility System Revenue series 1973 ........................... ............................133 Utility System Revenue series 1987 ........................... ............................134 iii THIS PAGE INTENTIONALLY LEFT BLANK THIS PAGE INTENTIONALLY LEFT BLANK V VII ., , ` � a' `' E IX s h �`v 5' .. CD t d# y co CD ,. CN ,.� 00 O o w - y ty a mw 04 b� to 1�Ia. �V . � Now 1r1• c I .rA NOW W IX v g S N O C4 o 14D 41, _ _ ds 00 w N O O N efi 00 cn as y Cal Yob Q tA > r I Auk IL IL 4�h 00 N W &b tA 00 Q tA z 2,WNff, Q XI tA 2,WNff, N W &b Ul XI XIII THIS PAGE INTENTIONALLY LEFT BLANK 1998 -1999 BUDGET RECAPITULATION FUND BALANCE $ 764,069.88 $ 24,962.00 $ 29,178.00 WATER & WASTEWATER FUND REVENUES $ 2,805,647.96 $ 2,542,102.00 $ 2,710,112.00 EXPENDITURES Service $ ACTUAL $ BUDGET $ BUDGET Billing $ 1996 -97 $ 1997 -98 $ 1998 -99 GENERALFUND $ 2,054,677.32 $ 2,541,402.00 $ 2,605,532.00 REVENUES $ 4,680,441.43 $ 4,390,820.00 $ 4,851,474.00 EXPENDITURES CITY COUNCIL $ 27,685.48 $ 16,915.00 $ 14,750.00 MANAGEMENT $ 257,759.60 $ 129,258.00 $ 134,933.00 MUNICIPAL COURT $ 92,631.51 $ 108,617.00 $ 172,338.00 TAX $ 96,362.00 $ 101,124.00 $ 105,070.00 PLANNING $ 153,981.99 $ 129,053.00 $ 151,158.00 LEGAL $ 68,559.03 $ 48,000.00 $ 52,500.00 POLICE $ 1,194,808.89 $ 1,290,024.00 $ 1,330,173.00 FIRE $ 493,492.43 $ 563,849.00 $ 583,022.00 INSPECTION $ 89,952.13 $ 100,729.00 $ 130,442.00 STREETS $ 394,136.18 $ 349,804.00 $ 578,733.00 PARKS $ 97,775.46 $ 100,801.00 $ 133,288.00 FACILITY MAINT. $ 147,718.30 $ 148,357.00 $ 158,469.00 ANIMAL CONTROL $ 153,486.60 $ 252,955.00 $ 258,512.00 SWIMMING POOL $ 62,887.87 $ 90,475.00 $ 73,798.00 ADMINISTRATION $ 117,267.22 $ 105,707.00 $ 88,234.00 LIBRARY $ 196,843.49 $ 181,334.00 $ 195,944.00 ECONOMIC DEVELOPMENT $ 82,359.22 $ 80,859.00 $ 85,834.00 NON - DEPARTMENTAL $ 188,664.15 $ 439,761.00 $ 421,018.00 FINANCE $ - $ 128,236.00 $ 154,080.00 EXPENDITURE TOTAL $ 3,916,371.55 $ 4,365,858.00 $ 4,822,296.00 FUND BALANCE $ 764,069.88 $ 24,962.00 $ 29,178.00 WATER & WASTEWATER FUND REVENUES $ 2,805,647.96 $ 2,542,102.00 $ 2,710,112.00 EXPENDITURES Service $ 1,940,320.77 $ 2,354,077.00 $ 2,399,136.00 Billing $ 114,356.55 $ 187,325.00 $ 206,396.00 Expenditure Total $ 2,054,677.32 $ 2,541,402.00 $ 2,605,532.00 FUND BALANCE $ 750,970.64 $ 700.00 $ 104,580.00 1998 -1999 BUDGET RECAPITULATION (CONT) ACTUAL BUDGET BUDGET 1996 -97 1997 -98 1998 -99 SAFES FUND REVENUES $ 734,704.00 $ 793,288.00 = 895,980.00 EXPENDITURES $ 734,214.89 $ 794,843.00 $ 894,354.00 FUND BALANCE $ 489.11 s (1,555.00) $ 1,626.00 FLEET SERVICES REVENUES $ 79,772.00 $ 102,427.00 $ 117,616.00 EXPENDITURES $ 79,772.00 $ 103,374.00 $ 117,616.00 FUND BALANCE $ - $ (947.00) $ - CAPITAL RECOVERY REVENUES $ 550,311.00 $ 106,500.00 $ 1,029,050.00 EXPENDITURES $ 548,155.00 $ 43,760.00 $ 1,029,050.00 FUND BALANCE $ 2,156.00 $ 62,740.00 $ - HOTEUMOTEL TAX FUND REVENUES $ 53,000.00 $ 70,000.00 $ 52,600.00 EXPENDITURES $ 11,750.00 $ 20,200.00 $ 25,300.00 FUND BALANCE $ 41,250.00 $ 49,800.00 $ 27,300.00 2 1998 -1999 BUDGET RECAPITULATION (CONT) ACTUAL BUDGET BUDGET 1996 -97 1997 -98 1998 -99 PARK FUND REVENUES $ 38,250.00 $ 26,500.00 $ 21,500.00 EXPENDITURES $ 46,235.00 $ 44,605.00 $ 50,000.00 Difference $ (7,985.00) $ (18,105.00) $ (28,500.00) Transfer In (Audit) $ 83,134.00 - $ Rev or Exp as of 7/31/98 Adjustment Correction $ 56,131.00 $ Reserve Forward $ - $ 75,149.00 $ 131,280.00 Fund Balance $ 75,149.00 $ 131,280.00 $ 102,780.00 RECYCLING FUND REVENUES $ 14,768.00 $ 16,000.00 $ 16,000.00 EXPENDITURES $ 4,187.00 $ 16,000.00 $ 16,000.00 Difference $ 10,581.00 $ - $ - Adjustment Correction $ 52,623.00 Reserve Forward $ - $ 10,581.00 $ 63,204.00 Fund Balance $ 10,581.00 $ 63,204.00 $ 63,204.00 3 GENERAL FUND REVENUE DETAILS REVUNUES TAX REVENUE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 40010 Tax - Advalorem Current $1,494,986.27 $1,320,889.00 $1,630,183.00 40011 Debit Service $ 14,287.21 $ 218,999.00 $ 196,828.00 40012 Tax - Advalorem Delinquent $ 20,125.02 $ 20,000.00 $ 20,000.00 40014 Tax - Advalorem P&I $ 13,853.54 $ 12,000.00 $ 12,500.00 40020 Tax - Bingo $ 5,296.35 $ 4,000.00 $ 4,500.00 40022 Tax - City Sales $ 916,556.30 $ 865,000.00 $ 900,000.00 40026 Tax - Alcohol Beverages $ - $ - $ 2,000.00 40036 Tax - Payment in Lieu Of $ 265,000.00 $ 265,000.00 $ 265,000.00 40040 Roll Back Franchise Fee $ 5,158.07 $ 10,000.00 $ 10,000.00 41012 Franchise - City Publice Service $ 38,888.14 $ 26,000.00 $ 35,000.00 41014 Franchise - Entex $ 7,961.23 $ 8,200.00 $ 8,800.00 41016 Franchise - GVEC $ 128,238.01 $ 140,000.00 $ 145,000.00 41018 Franchise - Paragon Cable $ 84,781.07 $ 64,000.00 $ 75,000.00 41020 Franchise - SW Bell $ 52,707.00 $ 50,000.00 $ 52,000.00 41022 Franchise - Solide Waste $ 16,014.67 $ 19,000.00 $ 19,000.00 42010 License - Alcoholic Beverage $ 1,800.00 $ 2,600.00 $ 2,600.00 42011 Contractors License $ 6,705.00 $ 6,500.00 $ 5,500.00 42012 License - Electrical $ 5,245.00 $ 5,000.00 $ 5,500.00 42014 License - Pet $ 4,298.00 $ 4,000.00 $ 4,000.00 42016 Permit Building $ 351,149.13 $ 270,000.00 $ 286,200.00 42017 Mobile Home Inspection $ 1,425.00 $ 1,000.00 $ 1,000.00 42018 Permit - Electrical $ 42,846.90 $ 33,600.00 $ 35,600.00 42019 Permit - Gate $ 160.00 $ - $ - 42020 Permit - Health $ 2,900.00 $ 1,500.00 $ 1,500.00 42021 Health Cards $ 1,229.00 $ 1,200.00 $ 1,200.00 42022 Reinspection Fees $ 33,074.00 $ 26,000.00 $ 30,000.00 42023 Permits - Animals $ 320.00 $ - $ 200.00 42024 Permit - Plumbing $ 32,609.00 $ 25,200.00 $ 26,700.00 42025 Permit - Mechanical $ 18,471.73 $ 13,800.00 $ 14,600.00 42026 Permit - Solicitor /Peddler $ 320.00 $ 500.00 $ 500.00 42027 Permit - Garage Sale $ 2,765.50 $ 2,200.00 $ 2,200.00 42028 Platting Fees $ 10,112.50 $ 6,750.00 $ 8,000.00 42029 Notary Fees $ 288.00 $ 250.00 $ 250.00 42030 Plan Check Fee $ 114,527.92 $ 90,000.00 $ 100,000.00 42031 BOA/Zoning Fees $ - $ 750.00 $ 750.00 43012 Animal Adoption $ 4,907.50 $ 4,500.00 $ 4,500.00 43014 Due To Humane Society $ 9.00 $ - $ - 43016 Ballfield Use $ 105.00 $ 5,000.00 $ 500.00 43018 Building Rental $ 6,333.00 $ 6,800.00 $ 7,500.00 43019 Property Rental $ 5,249.70 $ 3,500.00 $ 3,800.00 43026 Pet Impoundment $ 16,928.87 $ 12,000.00 $ 14,000.00 43028 Police Reports $ 3,863.00 $ 2,800.00 $ 3,000.00 43029 Pool Reservations $ 1,305.69 $ 4,000.00 $ 3,000.00 43030 Pool Gate Admission $ 16,518.90 $ 15,500.00 $ 20,000.00 5 ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 43038 Season Pool Passes $ 5,635.50 $ 9,000.00 $ 7,600.00 43048 Pool Locker Rental $ 7.00 $ - $ - 43050 Swimming Lessons $ 6,414.70 $ 11,750.00 $ 8,550.00 43054 Vehicle Impoundment $ - $ 100.00 $ 100.00 43058 Tax Certificates $ 1,590.00 $ 1,500.00 $ 1,500.00 43060 Alarm Permits Police $ 3,630.00 $ 4,500.00 $ 4,800.00 43080 Street Repair Charges $ - $ 5,000.00 $ 5,000.00 44010 Municipal Court Fines $ 249,869.94 $ 205,000.00 $ 225,000.00 44012 M.C, /Arrest Fees $ 19,595.67 $ 18,000.00 $ 19,000.00 44014 Warrant Fees $ 33,100.87 $ 29,000.00 $ 31,000.00 44016 Library Fines $ 10,929.21 $ 12,000.00 $ 12,000.00 44018 State Fines $ 18,471.79 $ 14,500.00 $ 15,200.00 44020 CS $ 4,446.74 $ 5,000.00 $ 500.00 44022 TFC Total $ 8,778.40 $ 7,700.00 $ 7,900.00 44024 MC Teen Court Admin. $ 77.34 $ 500.00 $ 500.00 44026 MC Security Fee $ 10,829.25 $ 7,000.00 $ 8,500.00 44028 MS Optional Fee (Child) $ 1,168.00 $ 1,400.00 $ 1,550.00 44029 Credit Card Fee $ - $ 300.00 $ 600.00 44030 Court DIPS Payment $ - $ - $ 30,000.00 44031 Court Time Payment Fee $ - $ - $ - 45200 County Library $ . 71,649.54 $ 79,000.00 $ 84,813.00 45310 County Fire Contract $ 29,400.00 $ 26,800.00 $ 29,600.00 45311 Guad Cty Animal Ctrl $ 137,710.00 $ 93,000.00 $ 49,500.00 45312 Guad Cty Animal Control Bldg. $ - $ - $ 15,000.00 45313 Guad Cty Animal Cont Veh Repl $ - $ - $ 7,000.00 45314 Guad Cty Anim Cont(Vet,Imp,Etc $ - $ - $ 28,500.00 46110 Income -Misc General Fund $ 27,868.03 $ 22,000.00 $ 22,000.00 46111 Income -Misc Library $ 2,090.20 $ 2,500.00 $ 2,500.00 46112 Interest EDTF $ 1,022.19 $ 1,000.00 $ - 46212 Donation- Park/Landscaping $ - $ 500.00 $ - 46214 Donations -Float $ - $ 500.00 $ - 46216 Donations -Crime Prevention $ - $ 100.00 $ - 46218 Donations -Xmas Decorations $ 1,149.00 $ 1,200.00 $ - 46220 Donations - Police Academy $ - $ 500.00 $ - 46224 Animal Control Donations $ 377.00 $ 350.00 $ 450.00 46310 Library Services/Cibolo $ 2,000.00 $ - $ 1,000.00 46410 Dispatching Services - Cibolo $ 12,690.00 $ 8,000.00 $ 12,600.00 46411 Dispatching Services - SCUCISD $ 2,400.00 $ 1,200.00 $ 1,200.00 47018 Interest Income - General Fund $ 48,670.31 $ 53,000.00 $ 65,000.00 47019 INT Income Debt Service $ - $ 400.00 $ - 47020 Interest -Crime Prevention $ 21.93 $ - $ - 47022 Interest -Park Landscaping $ 117.45 $ - $ - 47030 Interest -PD Forfeitures $ 180.38 $ - $ - 47067 Int- Federal Drug Enforcement $ 53.41 $ - $ - 48030 Indirect Cost (Safes) $ 7,800.00 $ 7,800.00 $ 7,800.00 48035 Indirect Cost (Hotel) $ - $ 2,100.00 $ 2,100.00 5 $ 4,680,441.43 $ 4,390,820.00 $ 4,851,474.00 11 ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 48060 Lease (CCMA) $ 5,921.64 $ 6,200.00 $ 6,200.00 48067 Federal Drug Enforcement $ 19,694.42 $ - $ - 48108 Guadalupe County -Eton Dev. $ 11,282.57 $ - $ - 48110 Sale of Property $ 15,197.40 $ - $ 5,000.00 48112 Sale of Merchandise $ 708.46 $ 700.00 $ 700.00 48116 Reimbursements $ 37,009.45 $ 25,000.00 $ 26,500.00 48119 Federal Grant Police $ 32,066.21 $ 32,800.00 $ 3,500.00 48120 LEOSE $ 2,558.74 $ 2,500.00 $ 2,800.00 48121 911 Grant $ - $ 3,750.00 $ - 48122 MPO Grant $ - $ 20,000.00 $ 20,000.00 49034 Park Gate Receipts $ - $ 2,000.00 $ - 49112 Guad CTY A/C Reserve $ - $ 50,000.00 $ 90,000.00 49113 Guad CTY Econ Dev Reserve $ - $ 7,532.00 $ - 49114 ADP Reserve $ - $ 10,000.00 $ - 49115 Salary Study Reserve $ - $ 30,000.00 $ 30,000.00 $ 4,680,441.43 $ 4,390,820.00 $ 4,851,474.00 11 DEPARTMENT COMMENTARY CITY COUNCIL FUNCTION: The City Council consists of five members and the Mayor and is the governing and legislative body of the City of Schertz. The Mayor and City Council are responsible for policy, leadership and general direction of City Government. The Mayor and all Councilmembers are elected from the City at large, with each Councilmember occupying a numbered position. Terms of the Mayor and members of the Council are staggered with the Mayor and Councilmembers filling positions number one and two, elected in even numbered years, and positions three and four and five elected during odd - numbered years. Elections to the positions are held in May of each year for a two -year term. ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 27,685.00 16,915.00 14,750.00 CATEGORY SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 50 CITY COUNCIL PERSONNEL $ - $ - $ - SUPPLIES $ 61.66 $ 200.00 $ 150.00 CONTRACTUAL SVR. $ 27,623.82 $ 16,715.00 $ 14,600.00 MAINTENANCE $ - $ - $ - CAPITAL $ - $ - $ - CITY COUNCIL TOT. $ 27,685.48 $ 16,915.00 $ 14,750.00 0 GENERAL FUND EXPENDITURE DETAILS CITY COUNCIL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 SUPPLIES 50110 OFFICE SUPPLIES $ 61.66 $ 200.00 $ 150.00 TOT. SUPPLIES $ 61.66 $ 200.00 $ 150.00 CONTRACTUAL SERVICES 50216 OTHER CONSULT /PROF SVR $ - $ 1,400.00 $ 1,400.00 50250 ANNUAL AWARDS $ - $ 200.00 $ 200.00 50252 MEMBERSHIPS PROF ORG. $ 5,446.36 $ 2,720.00 $ 3,000.00 50254 CONFERENCEJTRAVELfrRNG. $ 5,358.61 $ 7,000.00 $ 3,000.00 50264 SPECIAL EVENTS $ 9,105.43 $ 1,700.00 $ 4,500.00 50272 CITY ELECTIONS $ 7,713.42 $ 3,695.00 $ 2,500.00 TOT. CONTRACTUAL SERVICES $ 27,623.82 $ 16,715.00 $ 14,600.00 CITY COUNCIL TOTAL $ 27,685.48 $ 16,915.00 $ 14,750.00 9 DEPARTMENT COMMENTARY CITY MANAGER FUNCTION: The City Manager is appointed by the City Council and is Chief Executive Officer of the City. The City Manager's Department consists of the City Manager, Finance Officer, Deputy City Secretary/ Secretary to the City Manager, and the Finance Clerks. Responsibility of this department includes personnel appointment and removal, budget preperation and execution, as well as overall administration of City Ordinances and policy as adopted by the City Council. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 257,760.00 129,258.00 124,933.00 10 EXPENDITURE 51 CITY MANAGER PERSONNEL SUPPLIES CONTRACTUAL SERVICES MAINTENANCE CAPITAL CATEGORY SUMMARY BUDGET 96 -97 $ 210, 344.08 $ 3,913.94 $ 23,863.42 $ 859.85 $ 458.98 BUDGET 97 -98 $ 108,252.00 $ 2,000.00 $ 12,459.00 $ 832.00 $ 5,715.00 CITY MANAGER TOT. $ 239,440.27 $ 129,258.00 11 BUDGET 98 -99 $ 111,002.00 $ 2,100.00 $ 13,181.00 $ 832.00 $ 350.00 $ 127,465.00 GENERAL FUND EXPENDITURE DETAILS MANAGEMENT ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 51010 SLARIES $174,630.23 $ 91,610.00 $ 92,314.00 51012 SALARIES O/T $ 560.57 $ 155.00 $ 200.00 51014 FICA $ 13,466.85 $ 7,097.00 $ 7,217.00 51016 WORKERS COMP. $ 337.07 $ 152.00 $ 157.00 51018 GROUP INS. $ 8,603.40 $ 2,928.00 $ 2,988.00 51020 RETIREMENT RES. $ 9,769.96 $ 4,678.00 $ 6,302.00 51024 LONGEVITY $ 2,976.00 $ 1,632.00 $ 1,824.00 TOTAL PERSONNEL $ 210,344.08 $108,252.00 $ 111,002.00 SUPPLIES 51110 OFFICE SUPPLIES $ 2,609.39 $ 1,000.00 $ 1,000.00 51112 POSTAGE $ 598.64 $ 400.00 $ 400.00 51118 MOTOR VEHICLE FUEL $ 705.71 $ 600.00 $ 700.00 TOT. SUPPLIES $ 3,913.94 $ 2,000.00 $ 2,100.00 CONTRACTUAL SERVICES 51213 COMPUTER FEES & LICENSES $ 4,467.46 $ - $ - 51216 OTHER CONSULT /PROF SVR $ 2,800.00 $ 2,400.00 $ 2,400.00 51222 OFFICE COPY SVR $ 199.00 $ 100.00 $ 100.00 51224 CITY INSURANCE COMMERCIAL $ 1,441.39 $ 1,111.00 $ 1,111.00 51230 TELEPHONE SVR. $ 3,704.62 $ 2,404.00 $ 2,404.00 51238 COMP & SUP EQ MAINT (AG) $ 625.11 $ 26.00 $ 26.00 51240 OTHER REPAIR MAINT AGREE $ 612.20 $ 450.00 $ 500.00 51250 ANNUAL AWARDS $ 1,802.79 $ 1,350.00 $ 2,000.00 51252 MEMBERSHIP PROF. ORG. $ 1,248.43 $ 740.00 $ 740.00 51253 SUBSCRIPT/PUBLICATIONS $ 718.99 $ 400.00 $ 500.00 51254 CONFERENCE/TRAVEL/TRNG $ 6,177.69 $ 3,400.00 $ 3,400.00 51260 LEASE PURCHASE PYMTS $ 65.74 $ 78.00 $ - TOT. CONTRACTUAL SERVICES $ 23,863.42 $ 12,459.00 $ 13,181.00 MAINTENANCE 51314 OTHER MOTOR VEH. MAINT. $ 446.12 $ 200.00 $ 200.00 51315 MOTOR VEH. (FLEET SVR.) $ 413.83 $ 632.00 $ 632.00 TOTAL MAINTENANCE $ 859.95 $ 832.00 $ 832.00 12 GENERAL FUND EXPENDITURE DETAILS MANAGEMENT CAPITAL 51416 FURNITURE/FIXTURES 51422 OFFICE EQUIPMENT 51423 COMPUTER & SUPPORT EQ. TOTAL CAPITAL MANAGEMENT TOTAL BUDGET 96 -97 $ 459.98 $ 459.98 $ 239,559.04 13 BUDGET BUDGET 97 -98 98 -99 $ 350.00 $ 350.00 $ 5,365.00 $ - $ 5,715.00 $ 350.00 $129,258.00 $ 127,465.00 DEPARTMENT COMMENTARY MUNICIPAL COURT FUNCTION: The purpose of the Court is to file complaints and adjudicate Class `C' misdeameanors within the jurisdiction of the Schertz Municipal Court. Warrants will be issued as needed and be served by the Warrant Officer. Court Clerks are responsible for the receipt of fines, fees and court costs. These Personnel also maintain court records, files of a confidential nature, and prepare reports in timely fashion to the City Manager and Texas State offices. The adjudication process is divided into contested and non - contested trials as well as jury trials. Additionally, there are Truancy and Teen Court Trials. There are two Municipal Judges, a Court Clerk and a Deputy Court Clerk who work in the Court offices and courtroom. One of two prosecutors is present for contested trial dates. The Warrant Officer serves as the Bailin as needed. The police department dispatchers are also Deputy Court Clerks for the purpose of accepting court fines and fees during non -duty hours of the court. The judge magistrates adults and juveniles who are charged by law; attends deceased persons when called; issues arrest warrants; conducts hearings for emergency protection orders and issues commitment orders when needed. The Municipal Court also processes and adjudicates complaints received from the ISD Police Department in the same manner as the Schertz Police Department. PROGRAM MEASUREMENT: In the Municipal Court there are hearings other than the contested or non - contested courts. There is a Truancy Court, a Teen Court and a Magistrates Hearing. The Teen Court, which was deactivated for a time, now has a new Teen Court Administrator and will function while school is in session. The below listed figures reflect the activity in each court function. Complaints filed in Municipal Court Warrants Issued PROGRAM MEASUREMENTS: Warrants Served Truancy Court Hearings Teen Court S- C -UC -ID Police Department Magistrate's Office 14 FY%-97 FY97 -98 DEPARTMENT COMMENTARY MUNICIPAL COURT (continued) PROGRAM COMMENTS: With the growth of new residents, growth of home and business construction, and the growth in traffic figures, the demand for increased judicial activity together with expected administration functions is requiring consideration for changes. Such changes embody additional man hours, equipment and possibly space to achieve the level of efficiency and production that is now required. Establishment of a full time court administrator position which includes the functions of an Associate Judge, has been added in FY 1997-1998. ACTUAL BUDGET BUDGET 96-97 97 -98 98 -99 92,631.00 108,617.00 172,338.00 15 CATEGORY SUMMARY EXPENDITURE 52 MUNICIPAL COURT ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ 59,884.38 $ 72,464.00 $ 109,975.00 SUPPLIES $ 1,349.93 $ 1,900.00 $ 4,050.00 CONTRACTUAL SVR. $ 30,171.30 $ 30,038.00 $ 56,763.00 MAINTENANCE $ - $ - $ 1,550.00 CAPITAL $ 1,187.97 $ 4,215.00 $ - MUNI CRT TOTAL $ 92,593.58 $ 108,617.00 16 $ 172,338.00 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET 96-97 97.98 MUNICIPAL COURT PERSONNEL 52010 SALARIES 52012 SALARIES O/T 52014 FICA 52016 WORKERS COMP 52018 GROUP INSURANCE 52020 RETIREMENT RESERVE 52024 LONGEVITY TOTAL PERSONNEL SUPPLIES $ 52110 OFFICE SUPPLIES 52112 POSTAGE 52116 CLOTHING/LAUNDRY 52118 MOTOR VEHICLE FUEL 52130 MINOR EQUIP. SUPPLIES TOTAL SUPPLIES $ CONTRACTUAL SERVICES 52213 COMPUTER FEES & LICENSES 52214 MEDICAL SERVICES 52216 OTHER CONSULT/PROF SVR. 52218 ADVERTISING 52220 PRINTING & BINDING 52222 OFFICE COPY SERVICE 52224 CITY INSURANCE COMMERCIAL 52230 TELEPHONE SERVICES 52238 COMP & SUP EQUIP MAINT AG 52240 OTHER REPAIR/MAINT AGREE 52246 COURT & JURY COSTS 52252 MEMBERSHIP PROF ORGNS. 52253 SUBSCRIPT/PUBLICATIONS 52254 CONFERENCE/TRAVEL/TRAIN. 52255 PROF. CERTIFICATIONS 52270 COLLECTION EXPENSE 52271 STATE COMP/TIME PYMT FEE 52272 STATE COMP/FTA SYSTEM 52273 OMNI BASE SVR/FTA SYSTEM TOTAL CONTRACTUAL SERVICES MAINTENANCE $ 2,022.74 52312 RADIO/ELECTRONICS EQUIP 52314 OTHER MTR VEH MAINT 52315 FLEET SERVICE TOTAL MAINTENANCE CAPITAL 165.00 52416 FURNITURE/FIXTURES 52423 COMPUTER & SUPPORT EQ. TOTAL CAPITAL $ 123.00 MUNICIPAL COURT TOTAL BUDGET 98-69 $ 48,753.33 $ 58,335.00 $ 88,300.00 $ 73.06 $ 515.00 $ 700.00 $ 3,900.42 $ 4,614.00 $ 6,948.00 $ 100.99 $ 146.00 $ 153.00 $ 2,540.23 $ 4,148.00 $ 5,976.00 $ 2,356.35 $ 3,086.00 $ 6,170.00 $ 2,160.00 $ 1,620.00 $ 1,728.00 $ 59,884.38 S 72,464.00 $ 109,975.00 $ 858.90 $ 1,000.00 $ 1,200.00 $ 491.03 $ 600.00 $ 600.00 $ - $ - $ 1,300.00 $ $ - $ 650.00 $ - $ 300.00 $ 300.00 $ 1,349.93 $ 1,900.00 $ 4,050.00 $ 2,022.74 $ 2,092.00 $ 2,092.00 $ 201.00 $ 165.00 $ 165.00 $ 8,400.00 $ 7,400.00 $ 7,400.00 $ 123.00 $ 125.00 $ 125.00 $ 491.30 $ 1,000.00 $ 1,200.00 $ - $ 25.00 $ 25.00 $ 697.24 $ 971.00 $ 971.00 $ 864.81 $ 3,290.00 $ 3,500.00 $ 25.11 $ 35.00 $ 35.0 $ 432.24 $ 380.00 $ 360.0 $ 1,538.50 $ 1,480.00 $ 1,460.00 $ 55.00 $ 160.00 $ 200.0 $ 43.90 $ 120.00 $ 120.0 $ 548.46 $ 575.00 $ 650.00 $ - $ 240.00 $ 240.00 $ 14,728.00 $ 12,000.00 $ 12,000.00 $ - $ - $ 200.00 $ - $ - $ 20,000.00 $ - $ - $ 6,000.00 $ 30,171.30 $ 30,038.00 $ 56,763.00 $ - $ - $ 200.00 $ - $ - $ 350.00 $ - $ - $ 1,000.00 $ - $ - $ 1,660.00 $ 749.97 $ 300.00 $ - $ 438.00 $ 3,915.00 $ - S 1,187.97 $ 4,215.00 $ - S 92,593.58 $ 108,617.00 S 172,338.00 17 DEPARTMENT COMMENTARY TAX DEPARTMENT FUNCTION: To assess and collect property taxes for the City of Schertz. To maintain an open line of communication with the citizens of our City and the Guadalupe County Appraisal District so that every effort can be made to correct errors and disseminate information. To notify City of Schertz citizens of corrections to there tax accounts. To maintain contact with mortgage companies and make every effort to make sure that these companies receive correct and timely information. PROGRAM MEASUREMENT: To make sure that all property owners are notified of the taxes due for the current Tax Year, whether through a tax statement or the Mortgage Company responsible for paying the taxes. To notify property owner of all delinquent taxes due. To collect and post all payments received. To make sure that the cities' Property Owners have a contact to answer questions and to assist them with any problems concerning their taxes. PROGRAM COMMENTS: Through correspondence and phone calls this department has made corrections in a timely manner. This department is in close contact with the Tax Attorney to take action to collect on delinquent accounts and to intervene on bankruptcy accounts and other agencies on court cases involving city tax accounts. ACTUAL BUDGET BUDGET 96-97 97 -98 9 8-99 96,326.00 101,124.00 105,070.00 18 EXPENDITURE 53 TAX CATEGORY SUMMARY ACTUAL BUDGET 96-97 97 -98 PERSONNEL $ 60,016.73 $ 579257.00 $ SUPPLIES $ 2,790.54 $ 3,200.00 $ CONTRACTUAL SVR. $ 33,554.73 $ 38,102.00 $ MAINTENANCE $ - $ _ $ CAPITAL $ - $ 2,565.00 $ TAX TOTAL $ 96,362.00 $ 101,124.00 I -- 19 BUDGET 98 -99 61,671.00 3,550.00 39,849.00 $ 105,070.00 GENERAL FUND EXPENDITURE DETAILS TAX OFFICE SUPPLIES ACTUAL 559.01 BUDGET BUDGET $ 800.00 96 -97 POSTAGE 97 -98 2,207.10 98 -99 PERSONNEL $ 2,500.00 53128 OPERATING SUPPLIES $ - 53010 SALARIES $48,350.86 $ 46,993.00 $ 50,193.00 53012 SALARIES /OT $ 55.59 $ 52.00 $ 100.00 53014 FICA $ 3,647.56 $ 3,682.00 $ 3,921.00 53016 WORKERS COMP. $ 97.33 $ 115.00 $ 85.00 53018 GROUP INSURANCE $ 3,632.30 $ 2,928.00 $ 2,988.00 53020 RETIREMENT RESERVE $ 2,745.09 $ 2,431.00 $ 3,424.00 53024 LONGEVITY $ 1,488.00 $ 1,056.00 $ 960.00 TOTAL PERSONNEL $ 60,016.73 $ 57,257.00 $ 61,671.00 SUPPLIES 53110 OFFICE SUPPLIES $ 559.01 $ 600.00 $ 800.00 53112 POSTAGE $ 2,207.10 $ 2,500.00 $ 2,500.00 53128 OPERATING SUPPLIES $ - $ 100.00 $ 100.00 53130 MNOR EQUIP. SUPPLIES $ 24.43 $ - $ 150.00 TOTAL SUPPLIES $ 2,790.54 $ 3,200.00 $ 3,550.00 CONTRACTUAL SERVICES 53213 COMPUTER FEES & LICENSES $ 2,255.67 $ 2,358.00 $ 2,358.00 53216 OTHER CONSULT /PROF SVR. $ - $ 500.00 $ - 53218 ADVERTISING $ - $ - $ - 53220 PRINTING & BINDING $ 671.78 $ 700.00 $ 700.00 53222 OFFICE COPY SVR. $ 25.00 $ 50.00 $ 75.00 53224 CITY INSURANCE COMMERCIAL $ 743.62 $ 1,021.00 $ 1,021.00 53230 TELEPHONE SERVICES $ 473.69 $ 766.00 $ 766.00 53234 APPRAISAL DISTRICT $27,933.19 $ 30,506.00 $ 32,031.00 53238 COMP & SUP EQ MAINT AG $ 169.11 $ 200.00 $ 300.00 53240 OTHER REPAIR/MAINT AG $ 241.31 $ 200.00 $ 200.00 53252 MEMBERSHIPS PROF ORGNS $ 150.00 $ 115.00 $ 115.00 53254 CONFERENCE/TRAVEL/TRNG. $ 160.63 $ 534.00 $ 1,705.00 53255 PROF. CERTIFICATIONS $ 698.93 $ 1,074.00 $ 500.00 53260 LEASE/PURCHASE PYMTS $ 31.80 $ 78.00 $ 78.00 TOTAL CONTRACTUAL SERVICES $ 33,554.73 $ 38,102.00 $ 39,849.00 CAPITAL 53416 FURNITURE/FIXTURES $ - $ 200.00 $ - 53423 COMPUTER & SUPPORT EQ. $ - $ 2,365.00 $ - TOTAL CAPITAL $ - $ 2,565.00 $ - TAX TOTAL $ 96,362.00 $101,124.00 $105,070.00 20 DEPARTMENT COMMENTARY PLANNING DEPARTMENT FUNCTION: This department is tasked with three main areas of responsibility: (1) Coordinate and assist the Planning and Zoning Commission in their administration of Subdivision, Zoning, Mobile Home and Sign Ordinances along with coordinating plat and construction plans with developers, engineers and Staff in conjunction with the Planning and Zoning Commission; (2) Provide overall supervisor control for the following Departments- Inspection, Building Maintenance, Public Works and Facilities Repair; (3) Assist City Manager as Flood Plain Manager, ADA Coordinator, Landscape Committee Chairman, Christmas Committee Chairman, Communications Coordinator and provides central control functions for office equipment repair needs and assists all departments as required in planning for future data processing needs. PROGRAM MEASUREMENT: E xhibits the knowledge and ability to communicate effectively with all levels of Federal, State , County and Municipal elected and appointed officials along with engineers, developers, lawyers and citizens pertaining to all aspects of expansion or development. Provides timely and thorough reports and studies as required. PROGRAM COMMENTS: The Planning and Zoning Commission is well along in its scheduled review of the City Comprehensive Plan and is expected to submit a draft of the plan to City Council by the end of 1997. This Department will also be involved with the purchasing of ROW for FM 78 and Lower Seguin improvement and expansion projects scheduled for 1998. ACTUAL BUDGET BUDGET 96 -97 97 -98 98-99 153,982.00 129,053.00 151,158.00 21 CATEGORY SUMMARY EXPENDITURE ACTUAL EXP. BUDGET BUDGET 96-97 97 -98 98 -99 54 PLANNING PERSONNEL $ 109,149.66 $ 74,832.00 $ 80,360.00 SUPPLIES $ 3,155.12 $ 2,380.00 $ 2,560.00 CONTRACTUAL SVR. $ 38,918.68 $ 50,311.00 $ 65,716.00 MAINTENANCE $ 622.53 $ 1,530.00 $ 2,522.00 CAPITAL $ . 2,136.00 $ - $ _ PLANNING TOT. $ 153,981.99 $ 129,053.00 $ 151,158.00 22- GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PLANNING PERSONNEL OFFICE SUPPLIES $ 654.61 $ 650.00 $ 710.00 54010 SALARIES $ 88,481.08 $59,982.00 $65,185.00 54012 SALARIES O/T $ 1,098.15 $ 800.00 $ 958.00 54014 FICA $ 7,045.21 $ 4,677.00 $ 5,170.00 54016 WORKERS COMP $ 1,085.40 $ 149.00 $ 112.00 54018 GROUP INSURANCE $ 3,682.10 $ 2,928.00 $ 2,988.00 54020 RETIREMENT RESERVE $ 5,069.72 $ 3,084.00 $ 4,507.00 54024 LONGEVITY $ 2,688.00 $ 1,152.00 $ 1,440.00 TOTAL PERSONNEL $109,149.66 $ 72,772.00 $ 80,360.00 SUPPLIES 54110 OFFICE SUPPLIES $ 654.61 $ 650.00 $ 710.00 54112 POSTAGE $ 475.25 $ 450.00 $ 450.00 54118 MOTOR VEHICLE FUEL $ 462.45 $ 350.00 $ 350.00 54124 MOTOR VEHICLE SUPPLIES $ 11.97 $ 80.00 $ 50.00 54128 OPERATING SUPPLIES $ 1,500.20 $ 750.00 $ 900.00 54130 MINOR EQUIP. SUPPLIES $ 50.64 $ 100.00 $ 100.00 TOTAL SUPPLIES $ 3,155.12 $ 2,380.00 $ 2,560.00 CONTRACTUAL SERVICES 54211 ENGINEERING SERVICES $ 27,970.25 $ 20,000.00 $ 20,000.00 54216 OTHER CONSULT /PROF SVR. $ - $ 20,000.00 $ 20,000.00 54222 OFFICE COPY SVR. $ 309.00 $ 400.00 $ 400.00 54224 CITY INSURANCE COMMERCIAL $ 774.00 $ 1,182.00 $ 1,217.00 54230 TELEPHONE SERVICES $ 1,910.51 $ 1,575.00 $ 1,575.00 54236 UNIFORM & LAUNDRY $ 145.00 $ - $ - 54238 COMP & SUP EQ MAINT AG $ 25.11 $ 26.00 $ 26.00 54240 OTHER REPAIR/MAINT AG $ 236.72 $ 230.00 $ 230.00 54252 MEMBERSHIPS PROF ORGNS $ 983.00 $ 805.00 $ 700.00 54253 SUBSCRIPTIONS/PUBLICATIONS $ 360.48 $ 300.00 $ 375.00 54254 CONFERENCE/TRAVEL/TRNG. $ 4,476.88 $ 4,615.00 $ 4,615.00 54260 LEASE/PURCHASE PYMTS $ 25.29 $ 78.00 $ 78.00 54262 CONTINGENCIES $ 616.91 $ 575.00 $ 500.00 54263 PLANNING CONSULTING $ - $ - $15,000.00 54264 SPECIAL EVENTS $ 913.33 $ 525.00 $ 1,000.00 TOTAL CONTRACTUAL SERVICES $ 38,746.48 $ 50,311.00 $ 65,716.00 23 GENERAL FUND EXPENDITURE DETAILS 24 ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PLANNING MAINTENANCE 54312 RADIO /ELECTRONIC EQ. $ 77.00 $ - $ 100.00 54314 OTHER MOTOR VEH. MAINT. $ 21.00 $ 100.00 $ 50.00 54315 MOTOR VEH. FLEET SVR. $ 524.53 $ 1,430.00 $ 2,372.00 TOTAL MAINTENANCE $ 622.53 $ 1,530.00 $ 2,522.00 CAPITAL 54423 COMPUTER & SUPPORT EQ. $ 2,120.00 $ - $ - 54438 OTHER EQUIPMENT $ - $ - $ - TOTAL CAPITAL $ 2,120.00 $ - $ - PLANNING TOTAL $137,417.00 $126,993.00 $151,158.00 24 DEPARTMENT COMMENTARY LEGAL DEPARTMENT FUNCTION: The Legal Department is responsible for legal transactions of the City of Schertz. The City Attorney is appointed by the City Council and serves as the legal advisor to the City Council and City Operations. It is the duty and responsibility of the City Attorney to examine and approve or disapprove, as to form and legality , all documents, contracts and legal instruments in which the City has an interest. The City Attorney, through his law firm, represents the City of Schertz in areas of litigation, contract dispute and other civil matters. ACTUAL 96-97 68,559.00 BUDGET 97 -98 48,000.00 25 BUDGET 98-99 52,500.00 CATEGORY SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 55 LEGAL PERSONNEL $ - $ - $ - SUPPLIES $ - $ - $ - CONTRACTUAL SVR. $ 68,559.03 $ 48,000.00 $ 52,500.00 MAINTENANCE $ - $ - $ - CAPITAL $ - $ - $ - LEGAL TOTAL $ 68,559.03 $ 48,000.00 $ 52,500.00 - 3&- GENERAL FUND EXPENDITURE DETAILS LEGAL CONTRACTUAL SERVICES 55215 LEGAL SERVICES 55218 ADVERTISING TOTAL CONTRACTUAL SERVICES LEGAL TOTAL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 $ 54,857.99 $ 42,000.00 $ 45,000.00 $13,701.04 $ 6,000.00 $ 7,500.00 68,559.03 $ 48,000.00 $ 52,500.00 $ 68,559.03 $ 48,000.00 $ 52,500.00 DEPARTMENT COMMENTARY POLICE DEPARTMENT FUNCTION: Traditionally the police function has entailed the responsibilities of the prevention of crime, the protection of life and property, and the keeping of the public peace. These are still the vital parts of the police role and include satelite duties such as proper reporting, investigation of offenses, and court testimony. However, the police function within the community has evolved into one involving great sociological impact. Law enforcement is called upon to make more decisions daily which more seriously affect people's lives than any other government entity. Therefore, the functions of enforcement, prevention, protection and peacekeeping must be conducted in conjunction with a responsiveness to, and a compassion for, the needs and rights of the community and the individual.. PROGRAM MEASUREMENT: 10/98 -9/99 Projected totals- Current and projected measurements included: Caps for Service (14,512) Traffic Stops (8,637) Citations Issued (5,675) Arrest (660) and Accidents (756) . Yr. Patrol Mileage - 279,619.92 PROGRAM COMMENTS: To meet the increasing demands for service from a growing community, the Police Department needs additional officers, equipment and replacement of equipment. An emphasis on officer training will ensure a professional policy agency responding properly to the community. ACTUAL 96-97 1,194,809.00 BUDGET 97 -98 1,290,024.00 28 BUDGET 98-99 1,330,173.00 CATEGORY SUMMARY EXPENDITURE 56 POLICE PERSONNEL $ SUPPLIES $ CONTRACTUAL SVR. $ MAINTENANCE $ CAPITAL $ BUDGET 96 -97 995,416.32 56,638.53 113,732.33 12,897.81 13,741.96 BUDGET 97 -98 $ 1,019,618.00 $ 66,775.00 $ 68,856.00 $ 30,000.00 $ 104,775.00 BUDGET 98 -99 $ 1,081,059.00 $ 66,595.00 $ 72,956.00 $ 30,713.00 $ 99,850.00 POLICE DEPT. TOT. $ 1,192,426.95 $ 1,290,024.00 $ 1,351,173.00 29 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 POLICE �l :IZ�6-1•I►I.1=I>A 56010 SALARIES $ 785,636.67 $ 809,623.00 $ 858,315.00 56012 SALARIES O/T $ 5,984.38 $ 8,240.00 $ 8,240.00 56014 FICA $ 61,456.71 $ 63,375.00 $ 67,819.00 56016 WORKERS COMP $ 20,164.40 $ 29,521.00 $ 15,579.00 56018 GROUP INSURANCE $ 54,414.17 $ 50,133.00 $ 52,290.00 56019 CERTIFICATION $ - $ - $ 2,400.00 56020 RETIREMENT RESERVE $ 44,575.99 $ 41,926.00 $ 58,848.00 56024 LONGEVITY $ 23,184.00 $ 16,800.00 $ 17,568.00 TOTAL PERSONNEL $ 995,416.32 $1,019,618.00 $1,081,059.00 SUPPLIES 56110 OFFICE SUPPLIES $ 2,495.07 $ 2,300.00 $ 2,400.00 56112 POSTAGE $ 423.64 $ 700.00 $ 600.00 56114 CHEM/MED /LAB SUPPLIES $ 91.50 $ 275.00 $ 275.00 56116 CLOTHING $ 13,314.17 $ 20,100.00 $ 13,200.00 56118 MOTOR VEHICLE FUEL $ 24,763.15 $ 25,000.00 $ 28,000.00 56124 MOTOR VEHICLE SUPPLIES $ 5,967.48 $ 9,000.00 $ 11,220.00 56128 OPERATING SUPPLIES $ 9,144.42 $ 7,200.00 $ 8,200.00 56130 MINOR EQ. SUPPLIES $ - $ 1,200.00 $ 1,200.00 56132 FIRE/CRIME PREY. SUPPLIE $ 100.50 $ 500.00 $ 1,000.00 56136 CITIZEN POLICE ACADEMY $ 338.60 $ 500.00 $ 500.00 TOTAL SUPPLIES $ 56,638.53 $ 66,775.00 $ 66,595.00 CONTRACTUAL 56213 COMPUTER FEES & LICENS $ 2,317.19 $ 2,470.00 $ 2,470.00 56214 MEDICAL SERVICES $ 983.41 $ 2,000.00 $ 1,600.00 56216 OTHER CONSULT/PROF SVF $ 2,024.90 $ 2,300.00 $ 2,500.00 56218 ADVERTISING $ 575.35 $ 800.00 $ 1,000.00 56220 PRINTING & BINDING $ 1,392.94 $ 2,100.00 $ 2,500.00 56224 CITY INSURANCE COMMER( $ 18,964.34 $ 23,277.00 $ 23,277.00 56228 ELECTRICITY $ 313.54 $ 400.00 $ 400.00 56230 TELEPHONE SVR. $ 8,919.52 $ 5,300.00 $ 7,000.00 56236 UNIFORM/LAUNDRY $ 16,500.00 $ 15,250.00 $ 15,250.00 56238 COMP & SUP EQ. MAINT AG $ 25.11 $ 26.00 $ 26.00 56240 OTHER REPAIR/MAINT AG. $ 2,794.33 $ 2,750.00 $ 2,750.00 56242 RENTAL- BLDG.LAND $ 150.00 $ 75.00 $ 75.00 56244 RENTAL - EQUIPMENT ETC. $ 3,562.94 $ 3,500.00 $ 3,500.00 56250 ANNUAL AWARDS $ 97.50 $ 150.00 $ 150.00 56252 MEMBERSHIPS PROF. ORG. $ 380.00 $ 780.00 $ 780.00 56253 SUBSCRIPT/PUBLICATIONS $ 904.18 $ 650.00 $ 650.00 56254 CONFERENCE/TRAVELJTRN $ 6,320.63 $ 5,000.00 $ 7,000.00 56260 LEASEIPURCHASE PAYMEN $ 47,506.45 $ 2,028.00 $ 2,028.00 TOTAL CONTRACTUAL SERVICES $113,732.33 $ 68,856.00 $ 72,956.00 317 31 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 POLICE MAINTENANCE 56310 BUILDING MAINT. $ 6.92 $ 1,000.00 $ 1,000.00 56312 RADIO /ELECTRONIC EQ. $ 2,134.05 $ 2,100.00 $ 2,100.00 56314 OTHER MOTOR VEH. MAINT. $ 4,077.54 $ 3,500.00 $ 4,500.00 56315 MOTOR VEH. FLEET SVR. $ 6,679.30 $ 23,400.00 $ 23,113.00 TOTAL MAINTENANCE $ 12,897.81 $ 30,000.00 $ 30,713.00 CAPITAL 56416 FURNITURE/FIXTURES $ 374.94 $ 750.00 $ 750.00 56420 MOTOR VEHICLES $ 3,931.14 $ 84,000.00 $ 84,000.00 56423 COMPUTER & SUPPORT EQ. $ - $ 6,600.00 $ 2,500.00 56426 RADIO & COMM. EQ. $ 9,050.68 $ 10,000.00 $ 5,600.00 56438 OTHER EQUIPMENT $ 385.20 $ 3,425.00 $ 7,000.00 TOTAL CAPITAL $ 13,741.96 $ 104,775.00 i 99,850.00 POLICE TOTAL $ 1,194,808.89 $1,290,024.00 $1,351,173.00 31 DEPARTMENT COMMENTARY FIRE DEPARTMENT FUNCTION: The function of the Schertz Fire Department is to protect lives and property in the city. Department responsibilities include responding to residential and commercial structure fires, hazardous material incidents, motor vehicle accidents with injured or trapped persons, and as first. responder on all life threatening medical emergencies. The department is also responsible for conducting fire prevention activities including inspections, plan review, and public education. PROGRAM MEASUREMENT: The Schertz Fire Department provides 24 -hour fire and rescue services to a population of over 14,500 people within the city limits, and another 5,000 in unincorporated county are; covering an area of a 34 square miles; It conducts, fire inspection on over 200 commercial and public buildings; and presents fire safety programs to schools and community groups. The number of emergency calls reached an all -time high in 1997 at 1,012. 1998 is shaping up to be another record year. These activities are accomplished using 15 full -time employees augmented by 6 volunteer fire fighters. PROGRAM COMMENTS: Residential and commercial growth is proceeding at a rapid pace. Current projects include eight active residential subdivisions and numerous large industrial and commercial buildings. Adequate fire protection for this growth requires additional manpower and equipment. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 493,492.00 563,849.00 583,022.00 32 EXPENDITURE 57 FIRE CATEGORY SUMMARY ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ 382,834.20 $ 429,460.00 $ 489,546.00 SUPPLIES $ 24,019.46 $ 33,250.00 $ 36,056.00 CONTRACTUAL SVR. $ 22,014.15 $ 26,468.00 $ 28,070.00 MAINTENANCE $ 13,086.98 $ 20,925.00 $ 16,350.00 CAPITAL $ 51,537.64 $ 53,746.00 $ 13,000.00 FIRE DEPT. TOTAL $ 493,492.43 $ 563,849.00 $ 583,022.00 33 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 FIRE PERSONNEL 57010 SALARIES $ 299,116.56 $ 342,940.00 $388,515.00 57012 SALARIES O/T $ 11,244.87 $ 8,755.00 $9,000.00 57014 FICA $ 23,801.45 $ 27,331.00 $30,931.00 57016 WORKERS COMP $ 5,493.38 $ 7,488.00 $4,865.00 57018 GROUP INSURANCE $ 17,538.05 $ 19,262.00 $22,410.00 57020 RETIREMENT RESERVE $ 17,431.89 $ 17,916.00 $27,009.00 57024 LONGEVITY $ 8,208.00 $ 5,768.00 $6,816.00 TOTAL PERSONNEL $ 382,834.20 $ 429,460.00 $489,546.00 SUPPLIES 57110 OFFICE SUPPLIES $ 509.46 $ 750.00 $750.00 57112 POSTAGE $ 125.03 $ 100.00 $100.00 57114 CHEM /MED/LAB SUPPLIES $ 1,510.95 $ 2,100.00 $2,450.00 57116 CLOTHING $ 9,915.51 $ 16,350.00 $17,256.00 57118 MOTOR VEHICLE FUEL $ 5,981.27 $ 7,000.00 $7,500.00 57124 MOTOR VEHICLE SUPPLIES $ 886.40 $ 1,450.00 $1,500.00 57128 OPERATING SUPPLIES $ 1,328.71 $ 1,500.00 $1,500.00 57130 MINOR EQ. SUPPLIES $ 1,958.03 $ 2,000.00 $2,000.00 57132 FIRE/CRIME PREY. SUPPLIES $ 1,804.10 $ 2,000.00 $3,000.00 TOTAL SUPPLIES $ 24,019.46 $ 33,250.00 $36,056.00 CONTRACTUAL SERVICES 57214 MEDICAL SERVICES $ 254.00 $ 300.00 $300.00 57218 ADVERTISING $ 163.00 $ 125.00 $200.00 57220 PRINTING & BINDING $ 58.00 $ 200.00 $150.00 57222 OFFICE COPY SVR. $ 2,663.67 $ 2,000.00 $2,000.00 57224 CITY INURANCE COMM. $ 3,375.03 $ 3,845.00 $3,845.00 57226 GAS $ 684.66 $ 1,000.00 $1,000.00 57228 ELECTRICITY $ 4,513.50 $ 4,000.00 $4,500.00 57230 TELEPHONE SVR. $ 793.01 $ 800.00 $900.00 57232 WATER SVR. $ 469.63 $ 500.00 $500.00 57236 UNIFORM/LAUNDRY $ 3,075.00 $ 4,050.00 $4,500.00 57250 ANNUAL AWARDS $ - $ 50.00 0 57252 MEMBERSHIPS PROF. ORG. $ 1,495.00 $ 1,350.00 $1,400.00 57253 SUBSCRIPT/PUBLICATIONS $ 92.00 $ 800.00 $1,000.00 57254 CONFERENCE/TRAVEL/TRNG. $ 3,398.79 $ 5,375.00 $5,600.00 57255 PROF. CERTIFICATIONS $ 350.00 $ 520.00 $475.00 57260 LEASE/PURCHASE PYMTS. $ 128.86 $ 1,053.00 $1,200.00 57264 SPECIAL EVENTS $ 500.00 $ 500.00 $500.00 TOTAL CONTRACTUAL SERVICES $ 22,014.15 $ 26,468.00 $28,070.00 34 35 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 FIRE MAINTENANCE 57310 BUILDING MAINT. $ 391.94 $ 600.00 $600.00 57312 RADIO ELECTRONIC EQ. $ 735.13 $ 2,000.00 $2,000.00 57314 OTHER MOTOR VEH. MAINT. $ 5,900.28 $ 10,000.00 $9,000.00 57315 MOTOR VEH. FLEET SVR. $ 5,887.54 $ 7,575.00 $4,000.00 57320 MINOR & OTHER EQ. $ 172.09 $ 750.00 $750.00 TOTAL MAINTENANCE $ 13,086.98 $ 20,925.00 $16,350.00 CAPITAL 57414 POLICE/FIRE/MED EQ. $ 17,691.50 $ 16,746.00 $12,500.00 57416 FURNITURE FIXTURES $ - $ 300.00 $0 57420 MOTOR VEHICLES $ 31,731.76 $ 32,950.00 0 57423 COMPUTER & SUPPORT EQ. $ 561.97 $ 1,000.00 $500.00 57426 RADIO & COMM EQ. $ 1,393.43 $ 2,000.00 0 57438 OTHER EQUIPMENT $ 158.98 $ 750.00 TOTAL CAPITAL $ 51,537.64 $ 53,746.00 $13,000.00 FIRE TOTAL $ 493,492.43 $ 563,849.00 $583,022.00 35 DEPARTMENT COMMENTARY INSPECTION DEPARTMENT FUNCTION: The inspection Department has the responsibility to enforce all building codes and other related codes during construction for new buildings along with rehabilitation, alteration and additions to existing buildings and structures. Duties include reviewing plans, issuing permits and inspecting all construction within the city limits. This department provides support to the Health Inspector by issuing food establishment permits and provides information necessary for the maintenance of sanitation within the food environment. PROGRAM MEASUREMENT: For the fiscal year of 1997 -1998 this department has conducted 572 code inspections, 12433 building inspections, 1470 re- inspections, and have reviewed 487 building plans, 22 of which were commercial structures. We have issued 537 new residential permits and 22 new commercial permits, bringing an additional $82,800,348.00 in values for new construction. PROGRAM COMMENTS: This year with the efficiency of a full time Inspection Clerk, individual duties can now be re- organized to allow increased inter - departmental productivity. It will be the goal of this department to take this advantage to bring the inspection departments computer program for full capability by the end of 98/99. This year will include the review and proposed up- grades of the city building codes. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 89,952.00 100,729.00 130,442.00 36 EXPENDITURE 58 INSPECTION CATEGORY SUMMARY ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ 72,006.07 $ 80,472.00 $ 108,924.00 SUPPLIES $ 2,899.16 $ 2,800.00 $ 2,850.00 CONTRACTUAL SVR. $ 9,703.55 $ 12,584.00 $ 13,511.00 MAINTENANCE $ 3,088.39 $ 4,473.00 $ 5,157.00 CAPITAL $ 2,254.96 $ 400.00 $ - INSPECTION TOTAL $ 89,952.13 $ 100,729.00 $ 130,442.00 33 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 ' 98 -99 INSPECTION PERSONNEL OFFICE SUPPLIES $ 749.54 $ 550.00 $ 58010 SALARIES $ 58,551.83 $ 64,909 $ 87,030 58012 SALARIES O/T $ - $ 1,030 $ 1,000 58014 FICA $ 4,325.40 $ 5,127 $ 6,859 58016 WORKERS COMP $ 437.33 $ 577 $ 438 58018 GROUP INSURANCE $ 3,893.40 $ 4,392 $ 5,976 58020 RETIREMENT RESERVE $ 3,310.11 $ 3,381 $ 5,989 58024 LONGEVITY $ 1,488.00 $ 1,056 $ 1,632 TOTAL PERSONNEL $ 72,006.07 $ 80,472 $ 108,924 SUPPLIES 58110 OFFICE SUPPLIES $ 749.54 $ 550.00 $ 550 58112 POSTAGE $ 542.01 $ 600.00 $ 600 58118 MOTOR VEHICLE FUEL $ 1,148.65 $ 1,200.00 $ 1,200 58128 OPERATING SUPPLIES $ 185.91 $ 210.00 $ 250 58130 MINOR EQUIP. SUPPLIES $ 273.05 $ 240.00 $ 250 TOTAL SUPPLIES $ 2,899.16 $ 2,800.00 $ 2,850.00 CONTRACTUAL SERVICES 58214 MEDICAL SERVICES $ 88.00 $ - $ - 58216 OTHER CONSULT /PROF. SVR. $ 3,987.00 $ 4,000.00 $ 4,000.00 58218 ADVERTISING $ 123.00 $ - $ - 58220 PRINTING & BINDING $ 1,535.70 $ 2,200.00 $ 2,500.00 58222 OFFICE COPY SVR. $ 42.00 $ 100.00 $ 100.00 58224 CITY INSURANCE COMMERCIAL $ 1,054.72 $ 1,542.00 $ 1,542.00 58230 TELEPHONE SVR. $ 877.44 $ 1,280.00 $ 400.00 58236 UNIFORM/LAUNDRY $ 682.65 $ 900.00 $ 900.00 58238 COMP & SUP EQ MAINT. AG $ 25.11 $ 26.00 $ - 58240 OTHER REPAIR/MAINT. AGREE. $ 236.72 $ 230.00 $ 230.00 58252 MEMBERSHIPS PROF. ORG. $ 100.00 $ 300.00 $ 300.00 58253 SUBSCRIPT/PUBLICATIONS $ 586.97 $ 522.00 $ 530.00 58254 CONFERENCE/TRAVEL/TRNG. $ 283.89 $ 1,050.00 $ 2,525.00 58255 PROF. CERTIFICATIONS $ 50.00 $ 200.00 $ 250.00 58260 LEASE/PURCHASE PYMTS. $ 30.35 $ 234.00 $ 234.00 TOTAL CONTRACTUAL SVR. $ 9,703.55 $ 12,584.00 $ 13,511.00 38 -39- GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 INSPECTION MAINTENANCE 58312 RADIO /ELECTRONIC EQ. $ 150.50 $ 260.00 $ 260.00 58314 OTHER MOTOR VEH. MAINT. $ - $ 1,950.00 $ 1,200.00 58315 MOTOR VEH. FLEET SVR. $ 2,402.89 $ 1,263.00 $ 2,697.00 58324 LOT CLEANING $ 535.00 $ 1,000.00 $ 1,000.00 TOTAL MAINTENANCE $ 3,088.39 $ 4,473.00 $ 5,157.00 CAPITAL 58416 FURNITURE/FIXTURES $ 599.96 $ - $ - 58423 COMPUTER & SUPPORT EQ. $ 1,655.00 $ - $ - 58426 RADIO & COMM EQ. $ - $ 400.00 $ - TOTAL CAPITAL $ 2,254.96 $ 400.00 $ - INSPECTION TOTAL $ 89,952.13 $ 100,729.00 $130,442.00 -39- DEPARTMENT COMMENTARY STREET DEPARTMENT FUNCTION: To provide a means for transportation between the home, work place, recreational facilities and commercial establishments. Provide a system for storm water drainage and removal. Insuring the municipal roadways are sanitary and without excess debris. Establishing and maintaining sufficient traffic control devices to inform the general public on the conditions of and the requirements for the use and control of vehicular movement throughout the City. PROGRAM MEASUREMENT: The division program consists of repairing and maintaining 66.53 miles of paved roadways and 6.77 miles of gravel roads. Mowing right of ways consisting of 50 acres.Other measurements consist of work order systems, street repairs of FY96 -97 PROGRAM COMMENTS: The addition in funds is to be used to rebuild several of the older streets. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 394,136.00 349,804.00 578,733.00 40 GENERAL FUND EXPENDITURE DETAILS TOTAL PERSONNEL SUPPLIES $ 265,342.50 $ 233,235.00 $ 252,143.00 59110 OFFICE SUPPLIES $ ACTUAL $ BUDGET BUDGET STREET 59112 POSTAGE 96 -97 72.00 97 -98 90.00 98 -99 PERSONNEL 59114 CHEM /MED /LAB SUPPLIES $ . 3,911.02 $ 4,885.00 $ 59010 SALARIES $187,157.57 $ $163,616.00 $ $181,686.00 59012 SALARIES O/T $ 11,857.14 $ 5,035.00 $ 5,000.00 59014 FICA $ 15,706.27 $ 13,463.00 $ 14,825.00 59016 WORKERS COMP $ 13,295.04 $ 21,955.00 $ 11,537.00 59018 GROUP INSURANCE $ 14,726.56 $ 13,164.00 $ 13,446.00 59019 CERTIFICATION $ - $ - $ 5,600.00 59020 RETIREMENT RESERVE $ 11,559.92 $ 8,879.00 $ 12,945.00 59024 LONGEVITY $ 11,040.00 $ 7,123.00 $ 7,104.00 TOTAL PERSONNEL SUPPLIES $ 265,342.50 $ 233,235.00 $ 252,143.00 59110 OFFICE SUPPLIES $ 542.81 $ 544.00 $ 816.00 59112 POSTAGE $ 72.00 $ 90.00 $ 50.00 59114 CHEM /MED /LAB SUPPLIES $ . 3,911.02 $ 4,885.00 $ 7,075.00 59116 CLOTHING $ 1,170.83 $ 2,027.00 $ 2,007.00 59118 MOTOR VEHICLE FUEL $ 10,356.70 $ 10,350.00 $ 10,350.00 59122 STREET /MAINT /MATERIALS $ 13,564.51 $ 21,515.00 $ 62,048.00 59124 MOTOR VEHICLE SUPPLIES $ 19.90 $ 1,299.00 $ 1,100.00 59128 OPERATING SUPPLIES $ 5,003.81 $ 4,074.00 $ 4,000.00 59130 MINOR EQUIP. SUPPLIES $ 469.14 $ 2,188.00 $ 2,188.00 TOTAL SUPPLIES CONTRACTUAL SERVICES 59211 ENGINEERING SERVICES 59214 MEDICAL SUPPLIES 59216 OTHER CONSULT /PROF. SVR. 59218 ADVERTISING 59220 PRINTING & BINDING 59222 OFFICE COPY SVR. 59224 CITY INSURANCE COMMERCIAL 59226 FUEL 59228 ELECTRICITY 59230 TELEPHONE SVR. 59232 WATER SVR. 59236 UNIFORM /LAUNDRY 59244 RENTAL EQUIPMENT, ETC. 59250 ANNUAL AWARDS 59252 MEMBERSHIP PROF. ORG. 59253 SUBSCRIPT /PUBLICATIONS 59254 CONFERENCE/TRAVEL/TRNG. 59255 PROF. CERTIFICATIONS 59260 LEASE/PURCHASE PYMTS. $ 35,110.72 $ 46,972.00 $ 89,634.00 $ 7,453.75 $ 400.00 $ 400.00 $ 136.00 $ 480.00 $ 480.00 $ 50.00 $ - $ - $ 225.50 $ 500.00 $ 500.00 $ 109.00 $ 150.00 $ 125.00 $ - $ 250.00 $ 250.00 $ 5,624.98 $ 3,529.00 $ 3,529.00 $ 629.16 $ 618.00 $ 618.00 $ 3,459.45 $ 4,000.00 $ 4,000.00 $ 526.06 $ 500.00 $ 500.00 $ 679.08 $ 617.00 $ 475.00 $ 3,420.35 $ 2,950.00 $ 2,834.00 $ 798.00 $ 1,200.00 $ 525.00 $ - $ 150.00 $ 250.00 $ 55.00 $ 327.00 $ 170.00 $ - $ 40.00 $ 75.00 $ 984.42 $ 1,490.00 $ 478.00 $ - $ - $ 1,000.00 $ 15,000.00 $ 15,000.00 $ 56,921.00 41 TOTAL CONTRACTUAL SERVICES $ 39,150.75 $ 32,201.00 $ 73,130.00 $ - 59426 RADIO & COMM. EQUIP. $ - ACTUAL $ - BUDGET BUDGET STREET $ - TOTAL CAPITAL 96 -97 $ 2,540.00 97 -98 STREET TOTAL 98 -99 MAINTENANCE $ 578,733.00 59310 BUILDING MAINT. $ 5.51 $ 500.00 $ 700.00 59312 RADIO /ELECTRONIC EQUIP. $ 124.74 $ 1,215.00 $ 750.00 59314 OTHER MOTOR VEHICLE MAINT. $ 2,144.21 $ - $ 3,060.00 59315 MOTOR VEHICLE -FLEET SVR. $ 16,024.13 $ 19,040.00 $ 12,782.00 59320 MINOR & OTHER EQUIP. $ 308.73 $ 400.00 $ 500.00 59326 POWERED EQUIP. MAINT. $ 87.81 $ 3,658.00 $ 8,060.00 59330 STREET MAINTENANCE $ 15,098.60 $ 10,043.00 $119,974.00 59335 FLOOD REPAIR MAINTENANCE $ 5,488.48 $ - $ - TOTAL MAINTENANCE $ 39,282.21 $ 34,856.00 $143,826.00 CAPITAL 59420 MOTOR VEHICLES $ 15,000.00 $ - $ 20,000.00 59423 COMPUTER/SUPPORT EQIP. $ 250.00 $ - $ - 59426 RADIO & COMM. EQUIP. $ - $ 1,125.00 $ - 59438 OTHER EQUIPMENT $ - $ 1,415.00 $ - TOTAL CAPITAL $ 15,250.00 $ 2,540.00 $ 20,000.00 STREET TOTAL $ 394,136.18 $ 349,804.00 $ 578,733.00 44 DEPARTMENT COMMENTARY PARKS AND RECREATION DEPARTMENT FUNCTION: Providing safe and sanitary recreational City Park systems. Meeting the level of service in maintaining park equipment, baseball/softball fields, volleyball field, walk/jogging paths, and including the on -going day -to -day maintenance of the restrooms, pavillions and other Municipal Complexes. PROGRAM MEASUREMENT: The Park system consists of approximately 70 acres, requiring vegitation management, maintenance to all park equipment and facilities now to include the new Dove Meadows Park which will require hundreds of man -hours in the development stage. The Division workload is based on the number of work orders and man -hours which are as follows for FY96/97. Grass Mowing Parks, City Hall, Library,Fire Station Total 3,974.7 Park Cleanup Park Repairs- Equipment and Facilities: PROGRAM COMMENTS: The useage demands continue in the park system, requiring additional playground equipment to serve the community. Placing the additional park land and green space, requires higher maintenance activity, and while no new personnel were added in FY1998 -1999, we expect the need to dictate more personnel in future years. ACTUAL BUDGET BUDGET 96 -97 97 -98 98-99 97,775.00 100,801.00 133,288.00 43 EXPENDITURE 60 PARKS CATEGORY SUMMARY BUDGET BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ SUPPLIES $ CONTRACTUAL SERVICES $ MAINTENANCE $ CAPITAL PARKS TOTAL 54,786.15 $ 52,038.00 $ 68,043.00 5,846.97 $ 14,840.00 $ 14,654.00 12,042.08 $ 14,704.00 $ 14,010.00 16,233.80 $ 17,944.00 $ 16,581.00 s 88,909.00 $ 99,526.00 $ 113,288.00 44 GENERAL FUND EXPENDITURE DETAILS PARKS ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 60010 60012 SALARIES SALARIES O/T $ 40,256.95 $ 39,632.00 $ 49,231.00 60014 FICA $ 3218 '.41 $ 2,060.00 $ 5,000.00 60016 WORKERS COMP $ 3,355.70 $ 3,220.00 $ 4,193.00 60018 GROUP INSURANCE $ 1,008.43 $ 3,289.37 $ 1,449.00 $ 900.00 60019 CERTIFICATION $ $ 3,170.00 $ 4,482.00 60020 60024 RETIREMENT RESERVE LONGEVITY $ 2,457.29 $ $ 2,123.00 $ - $ 3,661.00 $ 1,200.00 $ 384.00 $ 576.00 TOTAL PERSONNEL $ 54,786.15 $ 52,038.00 $ 68,043.00 SUPPLIES 60110 OFFICE SUPPLIES $ 283.78 $ 411.00 $ 60112 POSTAGE $ 94'32 $ 125.00 411.00 $ 60114 CHEM /MED /LAB SUPPLIES $ 142.10 $ 3,563.00 125.00 60116 CLOTHING $ $ 3,563.00 60118 MOTOR VEHICLE FUEL 430.99 1 $ 1,520.00 $ 1,520.00 60122 STREET /MAINTENANCE MATLS. 3183.29 $ $ 1,400.00 $ 1,400.00 60126 WATER & SEWER MAINT. $ 289.43 $ 950.00 $ 950.00 60128 OPERATING SUPPLIES $ 2,646.03 $ 1,135.00 $ 4,550.00 $ 1,135.00 60130 MINOR EQUIP. SUPPLIES $ 557.78 $ 1,186.00 $ 4,550.00 $ 1,000.00 TOTAL SUPPLIES $ 5,846.97 $14,840.00 $ 14,654.00 CONTRACTUAL SERVICES 60211 ENGINEERING SVR. $ - $ 60214 MEDICAL SERVICES $ 200.00 $ 200.00 60216 OTHER CONSULT /PROF SVR. _ $ 50.00 $ - $ $ 200.00 60220 PRINTING & BINDING $ 35.00 _ $ 75.00 $ _ $ 75.00 60224 CITY INSURANCE COMM. $ 1'057'72 $ 3,280.00 $ 1,940.00 60228 60230 ELECTRICITY TELEPHONE SVR. $ 5'586'76 $ 4,850.00 $ 4,800.00 60232 WATER SVR. $ 505.58 $ 3,934.02 $ 400.00 $ 810.00 60236 UNIFORM/LAUNDRY $ $ 2,469.00 $ 2,557.00 60240 OTHER REPAIR/MAINT. AGREE. 671.00 $ $ 1,400.00 $ 1,400.00 60244 RENTAL EQUIPMENT, ETC. - $ 132.00 $ 725.00 $ 525.00 $ $ 725.00 60250 60252 ANNUAL AWARDS $ 50.00 $ 190.00 $ 250.00 MEMBERSHIPS /SUBSCRIPTION $ 20.00 $ 75.00 $ 60253 SUBSCRIPT /PUBLICATIONS $ - $ 60254 CONFERENCE/TRAVEL $ 75.00 $ 75.00 60264 SPECIAL EVENTS - $ $ 440.00 $ 378.00 _ $ _ $ 600.00 TOTAL CONTRACTUAL SERVICES $12,042.08 $14,704.00 $14,010.00 U<m GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET BUDGET PARKS 96 -97 97 -98 98 -99 MAINTENANCE 60310 BUILDING MAINT. $ 591.79 $ 700.00 $ 700.00 60312 RADIO /ELECTRONIC EQUIP. $ 118.04 $ 1,040.00 $ $ 400.00 445.00 60314 OTHER MOTOR VEH. MAINT. $ 8.00 $ $ 85.00 6,688.00 $ 5,036.00 60315 MOTOR VEHICLE FLEET SVR- $ 5,989.08 $ 500.00 $ 500.00 60320 MINOR & OTHER EQUIP. $ 549.28 60326 POWERED MAINT $ 8,952 19 $ 7,506 00 $ 7,500.00 60328 SUPPORT TOTAL MAINTENANCE $ 16,233.80 $ 17,944.00 $ 16,681.00 CAPITAL 60416 FURNITURE/FIXTURES $ - $ _ $ $ - 20,000.00 60420 MOTOR VEHICLES $ 8' '� $ 1,275.00 $ - 60436 OTHER IMPROVEMENTS $ - $ 8,866.46 $ 1,275.00 $ 20,000.00 TOTAL CAPITAL $ 97,775.46 $100,801.00 $133,288.00 PARKS TOTAL DEPARTMENT COMMENTARY FACILITY MAINTENANCE FUNCTION: This department performs several functions including Building Maintenance and repairs, Custodial services, purchasing. Energy Management, Off-Road fuel administration and function set -up. PROGRAM MEASUREMENT: Building Maintenance and repairs; 5 city facilities including City Hall, and Police Department, Community Center, SAFES barn, Public Library and Facilities building. Repairs include plumbing, electrical carpentry, general repairs and services, preventive maintenance prgrams, building access and security, A.DA building requirements, HVAC repairs, Custodial services 7 city facilities containing a total of 59 offices and 17 restrooms. Services consist of vacuuming carpet extracting, sweeping , mopping floors, stripping, waxing & buffing, trash pick up, sanitary services etc. Purchasing officer; 14 capital outlay items such as furniture/fixtures and other support equipment. At mid year approximatel $16,500 in supplies and services have been purchased. Fuel Adminis atory recovered $10,400 in last eight years. . FY 88-89 Square feet maintained 35,261 Area vacuumed, square feet 4,084,891 Area buffed, square feet 453,264 Other Areas, square feet 29424,146 Functions/Meetings 549 PROGRAM COMMENTS; This budget request includes the merger of the Facility Worker position which has in the past been assigned directly under the Planning Department. This position will continue to provide services to all city departments. Also included in this request is a new computer for the department. This department will continue to provide to provide facility maintenance, custodial, purchasing, function, set -up, energy and fuel administration services. ACTUAL 96-97 BUDGET 97 -98 47 BUDGET 98-99 EXPENDITURE CATEGORY SUMMARY BUDGET BUDGET BUDGET 96 -97 97 -98 98 -99 61 FACILITY MAINTENANCE PERSONNEL $ 90,180.00 $ 95,852.00 $ 104,545.00 SUPPLIES $ 11,357.50 $ 11,530.00 $ 12,175.00 CONTRACTUAL SERVICES $ 30,298.49 $ 29,825.00 $ 31,368.00 MAINTENANCE $ 13,504.78 $ 9,000.00 $ 10,381.00 CAPITAL $ 2,377.00 $ 2,150.00 $ - PARKS TOTAL $ 147,717.77 $ 148,357.00 48 $ 158,469.00 EXPENDITURE CATEGORY SUMMARY BUDGET BUDGET BUDGET 96 -97 97 -98 98 -99 61 FACILITY MAINTENANCE PERSONNEL $ 90,180.00 $ 95,852.00 $ 104,545.00 SUPPLIES $ 11,357.50 $ 11,530.00 $ 12,175.00 CONTRACTUAL SERVICES $ 30,298.49 $ 29,825.00 $ 31,368.00 MAINTENANCE $ 13,504.78 $ 9,000.00 $ 10,381.00 CAPITAL $ 2,377.00 $ 2,150.00 $ - PARKS TOTAL $ 147,717.77 $ 148,357.00 $ 158,469.00 49 GENERAL FUND EXPENDITURE DETAILS FACILITY MAINTENANCE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ 64,375.00 $ 71,604.00 $ 79,864.0 61010 SALARIES $ 4,827.00 $ 2,575.00 $ 2,650.00 61012 SALARIES O/T $ 5,360.00 $ 5,894.00 $ 6,445.00 61014 61016 FICA WORKERS COMP $ 2,318.00 $ $ 3,137.00 5,971.00 $ $ 2,255.0 5,976.00 61018 GROUP INSURANCE $ $ 5,185.00 4,035.00 $ 3,887.00 $ 5,627.00 61020 RETIREMENT RESERVE $ 4,080.00 $ 2,784.00 $ 1,728.00 61024 LONGEVITY $ 90,180.00 $ 95,852.00 $ 104,545.00 TOTAL PERSONNEL SUPPLIES $ 416.00 $ 400.00 $ 400.00 61110 OFFICE SUPPLIES $ (1,000.00) 61112 POSTAGE CHEM/MED /LAB SUPPLIES $ 329.00 $ 250.00 $ $ 250.00 450.00 61114 _ $ 180.00 61116 61118 CLOTHING MOTOR VEHICLE FUEL $ 699.81 $ 650.00 50.00 $ $ 725.00 50.00 61124 MOTOR VEHICLE SUPPLIES $ $ 20.80 10,891.89 $ $ 10,000.00 $ 10,300.00 61128 OPERATING SUPPLIES $ 11,357.50 $ 11,530.00 $ 12,175.00 TOTAL SUPPLIES CONTRACTUAL SERVICES $ 68.00 $ 88.00 $ 61214 MEDICAL SVR. $ _ $ 50.00 $ " 61218 ADVERTISING $ 18.00 $ 70.00 $ 70.00 61220 PRINTING S BINDING $ 968.68 $ 1,243.00 $ 1,243.00 61224 CITY INSURANCE COMM. $ 21'804.67 $ 21 145.00 61228 61228 ELECTRICITY $ 871.43 $ 550.00 $ 61230 TELOPHONE SVR. $ 2,079.53 $ 2,465.00 $ 61232 WATER SVR. $ 973.23 $ 1,027 00 $ 1,027.00 61236 UNIFORM /LAUNDRY $ 25.11 $ $ - 61238 COMP & SUP EQ MAINT. AG $ 3,376.50 $ 2' 75 $ 2,650.00 61240 OTHER REPAIRIMAINT AGREE 107.00 $ 58.00 00 61244 RENTAL EQIPMENT ETC. $ $ 75.00 $ 105.00 61252 MEMBERSHIPS PROF. ORGNS. $ 6.34 $ 80.00 $600.00 61254 CONFERENCE/TRAVEUTRNG $ $ 234-00 $ 288.00 61260 LEASE PURCHASE PYMTS. $ " TOTAL CONTRACTUAL SERVICES $ 30,298.49 $ 29,825.00 $ 31,368.00 50 GENERAL FUND EXPENDITURE DETAILS FACILITY MAINTENANCE BUDGET ACTUAL 98 -99 96 -97 MAINTENANCE 7,000.00 $ 250.00 61310 BUILDING MAINT. $ 10,996.61 61312 RADIO /ELECTRONIC EQ. $ 253.00 61314 OTHER VEHICLE MAINT. $ _ 61315 MOTOR VEHICLE -FLEET SVR. $ 502.40 61320 MINOR & OTHER EQUIP. $ 744.77 61332 LANDSCAPE MAINT. NOT PARK $ 1,008.00 TOTAL MAINTENANCE $ 13,504.78 CAPITAL 61423 COMPUTER & SUPPORT EQUIP. $ - 61426 RADIO & COMM. EQUIP. $ 459.00 61436 OTHER IMPROVEMENTS $ - 61438 OTHER EQUIPMENT $ 1,918.00 TOTAL CAPITAL $ 2,377.00 FACILITY MAINTENANCE TOTAL $ 147,717.77 51 BUDGET BUDGET 97 -98 98 -99 $ 7,000.00 $ 7,000.00 $ 250.00 $ 250.00 $ - $ 1,280.00 $ 600.00 $ 701.00 $ 650.00 $ 650.00 $ 500.00 $ 500.00 s 9,000.00 $ 10,381.00 $ 2,150.00 $ 2,150.00 $ 148,357.00 s - $ 158,469.00 DEPARTMENT COMMENTARY ANIMAL CONTROL DEPARTMENT FUNCTION: Regulate the keeping of domestic, wild life, livestock, fowl and vicious animals. To enforce state laws and city ordinances concerning rabies vaccination, registrations and the number of domestic animals per household . To promote and maintain adoption program for unclaimed animals in addition to their impoundment and care. Serve as City of Schertz Health Authority in the investigation and quarantine of bite/scratch incidents. Provide education and promote the responsible care of all animals. PROGRAM MEASUREMENT: This divisions atitude has brought about a decrease in the number of dogs and cats found to be at large in the City of Schertz, handled in the year 1996 -1997 . 11,665 miles have been driven on patrol and responding to numerous calls. A total of 1,112 impoundments for the year, 119 of these calls were spent on wildlife an increase of 96 due to the growth of the City. Numerous livestock calls resulting in impoundment of 2 animals. Adoptions totaled 222, returned 270 animals to their owners, 498 animals euthenaized , issued 86 citations, sold 977 city licens and investigated 71 bite/scratch incidents and quarantined these animals. PROGRAM COMMENTS: In order to maintain the same level of service in the City of Schertz as well as providing services to a large portion of Guadalupe County, constructing 18 canine kennels and expansion of work areas will soon be under construction. Under the county contract patrol service will be increasing in the city, due to the fact of "on call" response in the county. ACTUAL BUDGET BUDGET 97 -98 98-99 96-97 153,487.00 252,955.0 258,512.00 52 DEPARTMENT COMMENTARY ANIMAL CONTROL DEPARTMENT FUNCTION: Regulate the keeping of domestic, wild life, livestock, fowl and vicious animals. To enforce state laws and city ordinances concerning rabies vaccination, registrations and the number of domestic animals per household . To promote and maintain adoption program for unclaimed animals in addition to their impoundment and care. Serve as City of Schertz Health Authority in the investigation and quarantine of bite/scratch incidents. Provide education and promote the responsible care of all animals. PROGRAM MEASUREMENT: This divisions atitude has brought about a decrease in the number of dogs and cats found to be at large in the City of Schertz, handled in the year 1996 -1997 . 11,665 miles have been driven on patrol and responding to numerous calls. A total of 1,112 impoundments for the year, 119 of these calls were spent on wildlife an increase of 96 due to the growth of the City. Numerous livestock calls resulting in impoundment of 2 animals. Adoptions totaled 222, returned 270 animals to their owners, 498 animals euthenaized , issued 86 citations, sold 977 city licens and investigated 71 bite/scratch incidents and quarantined these animals. PROGRAM COMMENTS: In order to maintain the same level of service in the City of Schertz as well as providing services to a large portion of Guadalupe County, constructing 18 canine kennels and expansion of work areas will soon be under construction. Under the county contract patrol service will be increasing in the city, due to the fact of "on call' response in the county. ACTUAL 96-97 153,487.00 BUDGET 97 -98 252,955.0 53 BUDGET 98-99 258,512.00 CATEGORY SUMMARY EXPENDITURE 62 ANIMAL CONTROL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ 90,912.23 $ 106,194.00 $ 109,335.00 SUPPLIES $ 9,853.70 $ 16,946.00 $ 14,299.00 CONTRACTUAL SVR. $ 13,771.63 $ 20,707.00 $ 24,105.00 MAINTENANCE $ 4,315.12 $ 6,528.00 $ 5,773.00 CAPITAL $ 34,256.92 $ 102,580.00 $ 105,000.00 ANIMAL CONTROL TOT. $ 199,890.39 $ 252,955.00 54 $ 258,512.00 GENERAL FUND EXPENDITURE DETAILS ANIMAL CONTROL PERSONNEL 62010 62012 62014 62016 62018 62019 62020 62024 SALARIES SALARIES O/T FICA WORKERS COMP GROUP INSURANCE CERTIFICATION RETIREMENT RESERVE LONGEVITY TOTAL PERSONNEL SUPPLIES 62110 62112 62114 62116 62118 62124 62128 ACTUAL 96 -97 $ 68,875.83 $ 5,298.57 $ 5,699.02 $ 917.63 $ 3,907.67 $ 4,197.51 $ 2,016.00 $ 90,912.23 BUDGET 97 -98 $ 84,266.00 $ 2,060.00 $ 6,718.00 $ 1,424.00 $ 5,856.00 $ 4,430.00 $ 1,440.00 $106,194.00 BUDGET 98 -99 $ 82,222.00 $ 5,000.00 $ 6,884.00 $ 959.00 $ 5,976.00 $ 1,800.00 $ 5,534.00 $ 960.00 $109,335.00 OFFICE SUPPLIES POSTAGE $ 580.09 $ 792.00 $ CHEM/MED/LAB SUPPLIES $ $ 72.43 2,875.40 $ 75.00 $ CLOTHING $ 618'81 $ $ 4,182.00 $ MOTOR VEHICLE FUEL WATER SVR. 1,424 71 $ 3,160.00 $ MOTOR VEHICLE SUPPLIES $ MEMBERSHIPS PROF. ORG. 62253 1,574.00 $ OPERATING SUPPLIES $ 4,282.26 $ $ 1,105.00 $ $ 1,158.52 $ 1,700.00 6,058.00 $ TOTAL SUPPLIES CONTRACTUAL SERVICES 62214 MEDICAL SERVICES 62218 ADVERTISING 62220 PRINTING & BINDING 62222 OFFICE COPY SVR. 62224 CITY INSURANCE COMM. 62228 ELECTRICITY 62230 TELEPHONE SVR. 62232 WATER SVR. 62236 UNIFORM/LAUNDRY 62244 RENTAL EQUIPMENT, ETC. 62252 MEMBERSHIPS PROF. ORG. 62253 SUBSCRIPT /PUBLICATIONS 62254 CONFERENCE/TRAVEL 62260 LEASE PURCHASE PYMTS. TOTAL CONTRACTUAL SERVICES 792.00 75.00 4,182.00 1,500.00 2,500.00 350.00 4,900.00 $ 9,853.70 $ 16,946.00 $ 14,299.00 $ 3,714.82 $ 5,250.00 $ 5,250.00 $ 102.50 $ - $ 200.00 $ 1,194.84 $ 1,400.00 $ 1,400.00 $ $ 1,128.88 $ $ 200.00 1,712.00 $ $ 200.00 $ 2,762.27 $ 3,990.00 $ 3,000.00 4,590.00 $ 1,158.52 $ 1,700.00 $ 2, 860.00 $ 908.59 $ 1,958.00 $ 1,958.00 $ 1,297.35 $ 1,755.00 $ 1,755.00 $ 276.00 $ 182.00 $ 234.00 $ 130.00 $ 125.00 $ 145.00 $ 37.00 $ 275.00 $ 75.00 $ 1,060.86 $ 1,926.00 $ 2,438.00 $ - $ 234.00 $ _ $13,771.63 $ 20,707.00 $ 24,105.00 55 GENERAL FUND EXPENDITURE DETAILS ACTUAL ANIMAL CONTROL 96 -97 $ 933.82 $ 144.00 $ 117.35 $ 3,119.95 $ 4,315.12 $ 18,915.92 $ 1,090.00 $ 14,251.00 $ 34,256.92 $199,890.39 56 BUDGET 97 -98 $ 1,803.00 $ 475.00 $ 2,800.00 $ 1,450.00 $ 6,528.00 $ 95,000.00 $ 520.00 $ 2,060.00 $ 5,000.00 $102,580.00 $252,955.00 BUDGET 98 -99 $ 1,800.00 $ 400.00 $ 850.00 $ 1,723.00 $ 1,000.00 $ 5,773.00 $105,000.00 $105,000.00 $ 258,512.00 MAINTENANCE 62310 BUILDING MAINT. 62312 RADIO/ELECTRONIC EQ. 62314 OTHER MOTOR VEH. MAINT. 62315 MOTOR VEH: FLEET SVR. 62320 MINOR & OTHER EQ. TOTAL MAINTENANCE CAPITAL 62412 BUILDING 62420 MOTOR VEHICLES 62422 OFFICE EQUIPMENT 62423 COMPUTER & SUPPORT EQ. 62426 RADIO & COMM EQUIPMENT 62438 OTHER EQUIPMENT TOTAL CAPITAL ANIMAL CONTROL TOTAL $ 933.82 $ 144.00 $ 117.35 $ 3,119.95 $ 4,315.12 $ 18,915.92 $ 1,090.00 $ 14,251.00 $ 34,256.92 $199,890.39 56 BUDGET 97 -98 $ 1,803.00 $ 475.00 $ 2,800.00 $ 1,450.00 $ 6,528.00 $ 95,000.00 $ 520.00 $ 2,060.00 $ 5,000.00 $102,580.00 $252,955.00 BUDGET 98 -99 $ 1,800.00 $ 400.00 $ 850.00 $ 1,723.00 $ 1,000.00 $ 5,773.00 $105,000.00 $105,000.00 $ 258,512.00 DEPARTMENT COMMENTARY SWIMMING POOL DEPARTMENT FUNCTION: To provide and maintain a well managed and safe enviroment for aquatic pleasures for the citizens of our community. Provide for a system of instruction in aquatics safety, recreation swimming, and physical fitness. PROGRAM MEASUREMENT: Tested in the form of admission fees, special function activities and training. Includes fee for daily gate entry, annual season passes, reservations, swimming lessons, aerobics, water safety. The classes for the FY%/97 were as follows: Admission Fees Daily Fee Passes Lessons Beginner 1 & 2 Intermediate Water Babies Advance Pool Maint. & Repairs PROGRAM COMMENTS; Since the introduction of the double slide, activity has increased compared to the former high dive. We have increased the budget account # 63310 to perform major maintenenance in the pump control room, replacing valves and piping that are rusted or non - functional. ACTUAL BUDGET BUDGET 96-97 97 -98 98 -99 62,888.00 90,475.00 73,798.00 57 EXPENDITURE 63 POOL CATEGORY SUMMARY ACTUAL BUDGET 96 -97 97 -98 PERSONNEL $ 42,688.33 $ 47,812.00 $ SUPPLIES $ 10,212.91 $ 10,067.00 $ CONTRACTUAL SVR. $ 9,025.76 $ 8,437.00 $ MAINTENANCE $ 960.87 $ 5,059.00 $ CAPITAL $ - $ 19,100.00 $ POOL TOTAL $ 62,887.87 $ 90,476.00 58 BUDGET 98 -99 49,182.00 9,225.00 9,882.00 5,509.00 $ 73,798.00 GENERAL FUND EXPENDITURE DETAILS CONTRACTUAL SERVICES 63214 MEDICAL SVR. $ ACTUAL $ BUDGET BUDGET POOL 63218 ADVERTISING 96 -97 291.65 97 -98 - 98 -99 PERSONNEL 63224 CITY INS. COMM. $ 1,520.33 $ 900.00 $ 63010 SALARIES $ 38,326.50 $ 43,038.00 $ 43,000.00 63012 SALARIES /OVERTIME 63230 TELEPHONE SVR. $ - $ 2,000.00 63014 FICA $ 2,931.97 $ 3,292.00 $ 3,443.00 63016 WORKERS COMP. $ 1,429.86 $ 1,482.00 $ 739.00 TOTAL PERSONNEL $ 42,688.33 $ 47,812.00 $ 49,182.00 SUPPLIES 398.00 $ 398.00 63260 LEASE/PURCHASE/PYMTS $ - 63110 OFFICE SUPPLIES $ 121.85 $ 235.00 $ 235.00 63114 CHEM/MED/LAB /SUPPLIES $ 7,096.68 $ 7,725.00 $ 6,750.00 63116 CLOTHING $ 1,227.37 $ 825.00 $ 975.00 63118 MOTOR VEHICLE FUEL $ - $ 15.00 $ 15.00 63128 OPERATING SUPPLIES $ 1,266.74 $ 700.00 $ 700.00 63130 MINOR EQ. SUPPLIES $ 500.27 $ 567.00 $ 550.00 TOTAL SUPPLIES $10,212.91 $ 10,067.00 $ 9,225.00 CONTRACTUAL SERVICES 63214 MEDICAL SVR. $ 1,358.00 $ 1,400.00 $ 1,400.00 63218 ADVERTISING $ 291.65 $ - $ 200.00 63224 CITY INS. COMM. $ 1,520.33 $ 900.00 $ 1,677.00 63228 ELECTRICITY $ 3,563.52 $ 3,500.00 $ 3,100.00 63230 TELEPHONE SVR. $ 469.22 $ 320.00 $ 640.00 63232 WATER SVR. $ 1,073.33 $ 900.00 $ 1,400.00 63252 MEMBERHIPS /PROF.ORG. $ 70.50 $ 1,019.00 $ 1,019.00 63254 CONFERENCE/TRAVEL/TRNG $ 679.21 $ 398.00 $ 398.00 63260 LEASE/PURCHASE/PYMTS $ - $ - $ 48.00 TOTAL CONTRACTUAL SERVICES $ 9,025.76 $ 8,437.00 $ 9,882.00 MAINTENANCE 63310 BUILDING MAINT. $ 615.60 $ 1,973.00 $ 2,500.00 63312 RADIO /ELECTRONIC EQUIP. $ - $ 40.00 $ 40.00 63316 WATER & SEWER MAINT. $ 28.27 $ 436.00 $ 436.00 63320 MINOR & OTHER EQUIP. $ 317.00 $ 633.00 $ 633.00 63326 POWERED EQUIP. MAINT. $ - $ 1,977.00 $ 1,900.00 TOTAL MAINTENANCE $ 960.87 $ 51059.00 $ 5,509.00 CAPITAL 63436 OTHER IMPROVEMENTS $ - $19,100.00 $ - TOTAL CAPITAL $ - $19,100.00 $ - POOL TOTAL $ 62,887.87 $ 90,475.00 $ 73,798.00 59 DEPARTMENT COMMENTARY ADMINISTRATION DEPARTMENT FUNCTION: Administration covers three functions: (a) City Secretary maintains alcoholic beverage permits, property liability records, contract files, easement right -of -way files and quit claim deed files. Coordinates, attends and prepares minutes of all City Council meetings and workshops. Prepares ordinances, resolutions and proclamations. Conducts all City elections. Prepares department's budget. Is responsible for keeping the Code updated, implementing the Records Management Program and making the daily deposits. Also serves as back up person for Data System Administration. Serves on various committees such as Personnel Committee, Computer Committee and Employee of the Quarter Committee. Attends several seminar and training courses throughout the year. b) Receptionist answers telephone and routes all calls to appropriate stations. Provides back up at counter for personal contact, general information, payment receipts, health cards, garage sale permits, rentals, etc. also files, types, does computer work, etc. as requested by other departments. Attends training courses throughout the year. Is responsible for collection of NSF checks. c) Cash Collection Clerk provides customer service through counter contact, general information, payment receipts, health cards, garage sale permits, rentals, etc. Balances cash drawer. Provides back up when Receptionist is ill or on vacation. Does miscellaneous tasks as required by other departments. Attends training courses throughout the year. PROGRAM MEASUREMENT: City Secretary (in conjunction with Elections Administrator) held an officer election, a charter ammendment election, a bond issue election and a sales tax election. Coordinated 48 Council meetings/workshops. Prepared 48 sets of minutes, 35 ordinances, 11 resolutions and 7 proclamations. Attended an election law seminar and certification course seminar. Between the Receptionist and the Cash Collections Clerk, they waited on an estimated average of 20,000 plus customers and answered an estimated average of 30,000 plus phone calls. They also prepared receipts for 25 vendor permits, 350 garage sale permits, 400 health cards and 100 facility rentals. Each plans to attend a training seminar and certification course seminar. .� DEPARTMENT COMMENTARY ADMINISTRATION (continued) The first half of the Records Management Plan (approval of retention schedule by the State Library) has been accomplished. The second half, a destruction schedule, still needs to be accomplished. The updating of the Code is an ongoing process and the possibility of hiring an intern for several months (someone who can devote their full time to it) has been discussed. I feel this would be an excellent idea and would get the update of the Code back on track. Having joint elections with the Elections Administrator has proved to be good for everyone involved. The sharing of responsibilities between the Receptionist and the Cash Collections Clerk seem to be going smoothly. ACTUAL 96-97 117,267.00 BUDGET 97 -98 105,707.00 61 BUDGET 98-99 88,234.00 CATEGORY SUMMARY EXPENDITURE BUDGET BUDGET 96 -97 97 -98 64 ADMINISTRATION BUDGET 98 -99 PERSONNEL $ 83,483.70 $ 79,710.00 $ SUPPLIES $ 8,604.74 $ 6,175.00 $ CONTRACTUAL SERVICES $ 19,250.36 $ 19,822.00 $ MAINTENANCE $ - $ $ CAPITAL $ - $ i 61,583.00 5,950.00 20,701.00 ADMINISTRATION TOT. $ 111,338.80 $ 105,707.00 $ 88,234.00 62 GENERAL FUND EXPENDITURE DETAILS ADMINISTRATION ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 64010 64012 SALARIES SALARIES O/T $ 66,337.16 $ 64,558.00 $ 49,590.00 64014 FICA $ $ 21.36 5,001.54 $ $ 206.00 5,106.00 $ $ 50.00 3,915.00 64016 WORKERS COMP $ 134.43 $ 161.00 $ 85.00 64018 GROUP INSURANCE $ 5,452.10 $ 4,392.00 $ 2,988.00 64020 RETIREMENT RESERVE $ 3,801.11 $ 3,367.00 $ 3,419.00 64024 LONGEVITY $ 2,736.00 $ 1,920.00 $ 1,536.00 TOTAL PERSONNEL $ 83,483.70 $ 79,710.00 $ 61,583.00 SUPPLIES 64110 OFFICE SUPPLIES $ 5,154.15 $ 4,875.00 $ 5,000.00 64112 POSTAGE $ 3,100.59 $ 1,000.00 $ 500.00 64124 MOTOR VEHICLE SUPPLIES $ 350.00 $ 300.00 $ 450.00 TOTAL SUPPLIES $ 8,604.74 $ 6,175.00 $ 5,950.00 CONTRACTUAL SRV. 64220 PRINTING & BINDING $ 3,611.60 $ 1,800.00 $ 1,800.00 64222 OFFICE COPY SRV. $ 430.00 $ 452.00 $ 475.00 64224 CITY INSURANCE COMM. $ 808.68 $ 1,021.00 $ 955.00 64230 TELEPHONE SRV. $ 710.27 $ 600.00 $ 600.00 64238 COMP & SUP EQ. MAINT. AG. $ 25.11 $ 26.00 $ 26.00 64240 OTHER REPAIR/MAINT AG. $ 10,002.97 $ 9,050.00 $ 10,485.00 64252 MEMBERSHIPS PROF. ORG. $ 345.00 $ 265.00 $ 265.00 64253 SUBSCRIPT /PUBLICATIONS $ 331.70 $ 275.00 $ 305.00 64254 CON FERENCE/TRAVEL TRNG. $ 2,923.25 $ 3,130.00 $ 2,590.00 64260 LEASE/PURCHASE PYMTS. $ 61.78 $ 203.00 $ 200.00 64268 RECORDS MGMT. $ - $ 3,000.00 $ 3,000.00 TOTAL CONTRACTUAL SRV. $ 19,250.36 $ 19,822.00 $ 20,701.00 ADMINISTRATION TOTAL $ 111,338.80 $105,707.00 $ 88,234.00 63 DEPARTMENT COMMENTARY LIBRARY DEPARTMENT FUNCTION: I. MISSION STATEMENT The Schertz PUBLIC Library shall serve the community as a center of reliable information and provide opportunity and encouragement for people of all ages to educate themselves continually. The Library will assemble, preserve and make easily available to all patrons, printed and other materials that will assist them in fields of knowledge and recreation. H. ROLES The Schertz Library Advisory Board has adopted the following roles as guidelines for planning and operations of the Library: REFERENCE LIBRARY: The Library actively provides timely, accurate and useful information for community residents. PRESCHOOLERS' DOOR TO LEARNING: The Library encourages young children to develop an interest in reading and learning through services for children, and for parents and children together. POPULAR MATERIALS LIBRARY: Library features of all agent , high demand, high interest materials in a variety f formats for SECONDARY ROLES INDEPENDENT LEARNING CENTER: The Library supports individuals of all ages pursuing a sustained program of learning independent of any educational provider. FORMAL EDUCATION SUPPORT CENTER: The Library assists students of all ages in meeting educational objectives established during their formal courses of study. PROGRAM MEASUREMENT: Growth of the population of the Library services area as well as the rapid expansion of all things electronic, seems to be the main reason for the continued increase in the Library's statistics. Electronic technology makes the measurement of Library usage easier and it encourages use as well. The increased population of the area naturally Girl DEPARTMENT COMMENTARY LIBRARY (continued) contributes to the increased Library patron count. Daily Library statistics are recorded in areas of types and amounts of Library materials that are checked out, returned, lost requested and reserved. Manual records are maintained that keep track of the amount of patrons that actually walk into the Library, persons who attend special programs and telephone calls answered, as well as the amount of hours that volunteers contribute to the community by helping out at the Library. The first nine months of FY indicate record breaking Library usage and transactions. This means that the public library is alive and well in the City of Schertz and there is no reason to believe that this will change in the near future. Statistics for first nine months of FY 97. Registered Library Users Library Materials Checked Out Hours Volunteered Actual Library Visits Telephone Calls Received PROGRAM COMMENTS: The focus for FY 98 will be to continue to pursue ways to provide more electronic resources to the public by taking advantage of the grants that are available at this time. Electronic Technology is amazing and appealing, but the balance of humanity and technology is necessary. To that end, the library will strive to improve customer service, initiate programs for staff development and continue to pay attention to the roles and missions of the Schertz Library and the City of Schertz. ACTUAL 96 -97 196,843.00 BUDGET 97 -98 181,334.00 65 BUDGET 98-99 195,944.00 EXPENDITURE 65 LIBRARY CATEGORY SUMMARY ACTUAL BUDGET BUDGET 96-97 97 -98 98 -99 PERSONNEL $ 122,078.09 $ 122,528.00 $ 134,062.00 SUPPLIES $ 5,282.99 $ 4,550.00 $ 5,300.00 CONTRACTUAL SVR. $ 19,607.17 $ 17,616.00 $ 18,282.00 MAINTENANCE $ 7,548.57 $ 2,040.00 $ 2,800.00 CAPITAL $ 42,326.67 $ 34,600.00 $ 35,500.00 LIBRARY TOTAL $ 196,843.49 $ 181,334.00 66 $ 195,944.00 LIBRARY PERSONNEL GENERAL FUND EXPENDITURE DETAILS ACTUAL 96 -97 65010 SALARIES 65012 SALARIES /OVERTIME 65014 FICA 65016 WORKERS COMP 65018 GROUP INSURANCE 65020 RETIREMENT RESERVE 65024 LONGEVITY TOTAL PERSONNEL SUPPLIES 65110 OFFICE SUPPLIES 65112 POSTAGE 65128 OPERATING SUPPLIES TOTAL SUPPLIES CONTRACTUAL SERVICES 65213 COMPUTER FEES /LIC. 65214 MEDICAL SERVICES 65216 CONSULT /PROF /SVR. 65218 ADVERTISING 65220 PRINTING & BINDING 65224 CITY INS. COMM. 65228 ELECTRICITY 65230 TELEPHONE SERVICE 65232 WATER & SEWER 65238 SUPPORT EQ/MAINT 65240 OTHER REPAIR /MAINT AG 65250 ANNUAL AWARDS 65252 PROFESSIONAL ORG. 65254 CONF/TRAVEL/TRNG. 65260 LEASE PURCH /PYMTS. 65264 SPECIAL EVENTS TOTAL CONTRACTUAL SVR. MAINTENANCE 65310 BUILDING MAINT. 65312 RADIO /ELECTRONIC EQ 65332 LAND MAINT/NOT PARK TOTAL MAINTENANCE CAPITAL 65416 FURNITURE/FIXTURES 65418 LIBRARY BOOKS 65423 COMP /SUPPORT EQ. TOTAL CAPITAL LIBRARY TOTAL BUDGET BUDGET 97 -98 98 -99 $ 98,202.26 $100,665.00 $ 111,318.00 $ - $ - $ 500.00 $ 7,730.15 $ 7,935.00 $ 8,804.00 $ 236.82 $ 298.00 $ 218.00 $ 5,948.79 $ 5,856.00 $ 4,482.00 $ 5,640.07 $ 4,798.00 $ 5,476.00 $ 4,320.00 $ 2,976.00 $ 3,264.00 $ 122,078.09 $ 122,528.00 $ 134,062.00 $ 1,482.47 $ 3,000.00 $ 3,800.00 $ 383.79 $ 550.00 $ 500.00 $ 3,416.73 $ 1,000.00 $ 1,000.00 $ 5,282.99 $ 4,550.00 $ 5,300.00 $ - $ 1,500.00 $ - $ - $ 88.00 $ 200.00 $ 2,013.00 $ 500.00 $ - $ - $ 164.00 $ 200.00 $ 750.00 $ 598.00 $ 850.00 $ 964.02 $ 1,235.00 $ 1,270.00 $ 6,373.46 $ 5,800.00 $ 5,800.00 $ 1,802.99 $ 1,440.00 $ 1,800.00 $ 491.70 $ 500.00 $ 500.00 $ 2,475.00 $ 2,500.00 $ 4,000.00 $ 3,003.83 $ 1,509.00 $ 1,509.00 $ - $ 150.00 $ 200.00 $ 450.00 $ 280.00 $ 300.00 $ 1,235.17 $ 1,274.00 $ 1,473.00 $ 48.00 $ 78.00 $ 80.00 $ - $ - $ 100.00 $ 19,607.17 $ 17,616.00 $ 18,282.00 $ 7,128.57 $ 1,500.00 $ 2,300.00 $ 120.00 $ 300.00 $ 200.00 $ 300.00 $ 240.00 $ 300.00 $ 7,548.57 $ 2,040.00 $ 2,800.00 $ 670.00 $ 406.00 $ 500.00 $ 39,862.67 $ 32,400.00 $ 35,000.00 $ 1,794.00 $ 1,794.00 $ - $ 42,326.67 $ 34,600.00 $ 35,500.00 $ 196,843.49 $ 181,334.00 $ 195,944.00 GTA DEPARTMENT COMMENTARY MANAGEMENT SERVICES FUNCTION: The Management Services Department consists of three distinct functions: Economic Development; Personnel (and associated employee benefit programs, health/life insurance, TMRS); and Risk Management (liability, property, and Workers Compensation programs). The department is staffed with one director and one personnel clerk. The focus of this department is Economic Development. This department also provides support to several citizen groups: Executive x cuts Board of to the Schertz Development Foundation and Schertz y Directors; and direct stab support to the Schertz Economic Development Commission. This department also serves as the City of Schertz represenative to several outside agencies: The Austin/San Antonio Corridor Council (currently has a seat on the Executive Committee and chairs the Economic Development Committee) ; Texas Economic Development Council; and works closely with economic development allies in the area and the State. The department head also serves as Administrative Assistant to the City Manager and Budget Officer. PROGRAM MEASUREMENT: Progress in Economic Development is always difficult to measure. We continue to have successes with new company relocations and some expansions. This trend will continue to increase as well as the quality of the prospect and the size of the project. Emphasis will be on continued marketing outside the local area. Our success in this area is more nearly measured in terms of future years' development. Personnel programs continue to expand as the City adds employees, and increases its sophistication of services. Risk Management Programs have stabilized with all Risk Management activities consolidated with TML programs. PROGRAM COMMENTS: The Economic Development Program is active and working. Its development has been slow and laborious, but the focus remains e debt making now, only last in the short term. With the investment w are will be positioned to benefit over the long term. The payoff will be (1) the expansion of our commercial tax base which new jobs which will have long ot rtn�ting benefits rates, and (2) the creation o the community. The pace of development along Schertz Parkway will accelerate the Tax Increment Financing Program. It is estimated this program is 10 years ahead of schedule. It is likely work can begin on the Schertz Parkway expansion within the next two years. M. DEPARTMENT COMMENTARY MANAGEMENT SERVICES (continued) Personnel programs have remained basically intact. However, the additional staff added over the last several years has increased the level of activity. The goal remains long- term stability with programs designed to insure our quality of life, which is our community's strongest asset. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 82,359.00 80,859.00 85,834.00 W, CATEGORY SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 66 MANAGEMENT SERVICES PERSONNEL i 65,887.00 $ 63,034.00 $ 69,019.00 SUPPLIES Z 1,234.00 $ 1,645.00 $ 1,700.00 CONTRACTUAL SVR. $ 13,158.00 $ 14,100.00 $ 15,015.00 MAINTENANCE $ - $ - $ CAPITAL $ 2,404.00 $ 2,080.00 $ 100.00 MGMT. SVR. TOT. $ 82,683.00 $ 80,859.00 70 $ 85,834.00 GENERAL FUND EXPENDITURE DETAILS MANAGEMENT SERVICES PERSONNEL 66010 SALARIES 66012 SALARIES O/T 66014 FICA 66016 WORKERS COMP 66018 GROUP INSURANCE 66020 RETIREMENT RESERVE 66024 LONGEVITY TOTAL PERSONNEL SUPPLIES 72.00 66110 OFFICE SUPPLIES 66112 POSTAGE 66134 MERCHANDISE TOTAL SUPPLIES CONTRACTUAL SERVICE 66213 COMPUTER FEES /LICENSES 66214 MEDICAL SERVICES 66215 LEGAL SERVICES 66216 OTHER CONSULT /PROF. SRV. 66218 ADVERTISING 66220 PRINTING & BINDING 66222 OFFICE COPY SRV. 66224 CITY INSURANCE COMM. 66230 TELEPHONE SRV. 66238 COMP & SUP EQ. MAINT. AG. 66240 OTHER REPAIR/MAINT. AG. 66252 MEMBERSHIPS PROF. ORG. 66253 SUBSCRIPT /PUBLICATIONS 66254 CONFERENCE/TRAVEL/TRNG. 66260 LEASE PURCH /PYMTS 66262 CONTINGENCIES 66264 SPECIAL EVENTS TOTAL CONTRACTUAL SERVICES CAPITAL $ 66416 FURNITURE/FIXTURES 66422 OFFICE EQUIPMENT 66423 COMPUTER & SUPPORT EQ. 66438 OTHER EQUIPMENT TOTAL CAPITAL MANAGEMENT SERVICES TOTAL ACTUAL BUDGET BUDGET - 96 -97 - 97 -98 $166.00 98 -99 $ 54,787.00 $ 52,326.00 $ 56,457.00 $ 72.00 $ 309.00 $ 350.00 $ 4,259.00 $ 4,072.00 $ 4,412.00 $ 109.00 $ 128.00 $ 96.00 $ 2,781.00 $ 2,938.00 $ 2,988.00 $ 3,063.00 $ 2,685.00 $ 3,852.00 $ 816.00 $ 576.00 $ 864.00 $ 65,887.00 $ 63,034.00 $ 69,019.00 $ 358.00 $ 445.00 $ 475.00 $ 392.00 $ 400.00 $ 425.00 $ 484.00 $ 800.00 $ 800.00 $ 1,234.00 $ 1,645.00 $ 1,700.00 71 $ 13.00 $ - $ - $166.00 $ - $ ' $ 500.00 $ - $ - $ _ $ - $ 600.00 $ 51.00 $ 500.00 $ 500.00 $ 497.00 $ 900.00 $ 1,000.00 $ 129.00 $ 135.00 $ 135.00 $ 694.00 $ 971.00 $ 975.00 $ 1,806.00 $ 1,500.00 $ 1,600.00 $ 26.00 $ 26.00 $ - $ 289.00 $ 220.00 $ 230.00 $ 543.00 $ 345.00 $ 345.00 $ 238.00 $ 330.00 $ 380.00 $ 4,892.00 $ 6,174.00 $ 5,950.00 $ 63.00 $ 78.00 $ - $ 371.00 $ 500.00 $ 800.00 $ 3,059.00 $ 2,421.00 $ 2,500.00 $ 13,158.00 $ 14,100.00 $ 15,015.00 $ _ $ - $ 100.00 $ 18.00 $ - $ - $ 2,126.00 $ 2,000.00 $ - $ 260.00 $ 80.00 $ - $ 2,404.00 $ 2,080.00 $ 100.00 $ 82,683.00 $ 80,859.00 $ 85,834.00 71 DEPARTMENT COMMENTARY NON - DEPARTMENTAL FUNCTION: This account includes a number of expenses and payments that are not speck to an individual function/department. Items in this account include audit cost, newsletter printing, contract amounts for emergency ambulance service, general fund debt service and a portion of data processing. Additionally this account contains provisions for contingency funds. ACTUAL 96 -97 354,576. BUDGET 97 -98 394,504. 72 BUDGET 98 -99 CATEGORY SUMMARY EXPENDITURE 67 NON - DEPARTMENTAL BUDGET BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL $ - $ 3,500.00 $ 10,500.00 SUPPLIES $ - $ 888.00 $ 2,500.00 CONTRACTUAL SERVICES $ 404,539.28 $ 425,073.00 $ 414,718.00 MAINTENANCE $ 1,710.17 $ 300.00 $ 300.00 CAPITAL $ 1,148.99 $ 10,000.00 $ - NON DEPARTMENTAL $ 407,398.44 $ 439,761.00 $ 428,018.00 73 GENERAL FUND EXPENDITURE DETAILS CONTRACTUAL SERVICES 67213 COMPUTER FEES & LICENSES ACTUAL 527.65 BUDGET BUDGET $ - 96 -97 MEDICAL SERVICE 97 -98 80,662.50 98 -99 NON - DEPARTMENTAL $ 80,290.00 67216 OTHER CONSULT/PROF. SRV. $ 1,425.60 PERSONNEL 22,800.00 $ 22,800.00 67217 AUDITOR/ACCTG. ARV. $ 67017 GROUP INSURANCE (LTD) $ - $ - $ 7,000.00 67022 UNEMPLOYMENT CLAIMS $ - $ 3,500.00 $ 3,500.00 TOTAL PERSONNEL $ - $ 3,500.00 $ 10,500.00 SUPPLIES TRANSFER P/D FORFEITURES $ 30,000.00 $ - $ 67112 POSTAGE $ 2,500.00 $ 888.00 $ 2,500.00 TOTAL SUPPLIES $ 2,500.00 $ 888.00 $ 2,500.00 CONTRACTUAL SERVICES 67213 COMPUTER FEES & LICENSES $ 527.65 $ - $ - 67214 MEDICAL SERVICE $ 80,662.50 $ 69,930.00 $ 80,290.00 67216 OTHER CONSULT/PROF. SRV. $ 1,425.60 $ 22,800.00 $ 22,800.00 67217 AUDITOR/ACCTG. ARV. $ 15,650.00 $ 11,500.00 $ 12,500.00 67220 PRINTING & BINDING $ 3,103.83 $ 3,375.00 $ 3,500.00 67224 CITY INSURANCE COMM. $ 1,151.52 $ - $ 1,000.00 67235 TRANSFER P/D FORFEITURES $ 30,000.00 $ - $ - 67254 CONFERENCE/TRAVEL/TRNG. $ - $ 1,500.00 $ - 67256 INTER FUND/CHARGES ADMIN.. $ 20,000.00 $ 20,000.00 $ 20,000.00 67258 DEBT SERVICE $ 221,235.00 $ 218,999.00 $196,828.00 67260 LEASE PURCHASE/PYMTS $ - $ 36,969.00 $ - 67262 CONTINGENCIES $ 21,382.18 $ 20,000.00 $ 20,000.00 67266 TAX INCREMENT FINANCE $ 9,401.00 $ 20,000.00 $ 40,000.00 67269 COMPUTER & CONSULTING $ - $ - $ 12,000.00 67270 TV NEWS PROGRAM $ - $ - $ 5,800.00 TOTAL CONTRACTUAL SERVICE $ 404,539.28 $ 425,073.00 $ 414,718.00 MAINTENANCE 67312 RADIO/ELECTRONIC EQUIP. $ 1,710.17 $ 300.00 $ 300.00 TOTAL MAINTENANCE $ 1,710.17 $ 300.00 $ 300.00 CAPITAL 67423 COMPUTER & SUPPORT EQUIP. $ 1,148.99 $ 10,000.00 $ - 67490 TRANSFER OUT $ - $ - $ - TOTAL CAPITAL $ 1,148.98 $ 10,000.00 $ - NON DEPARTMENTAL TOTAL $ 409,898.44 $ 439,761.00 $ 428,018.00 E& DEPARTMENT COMMENTARY FINANCE DEPARTMENT FUNCTION: The purpose of the finance department is to provide financial management assistance to the City Manager. To provide assistance to all departments with the budget, purchasing, accounts payable and payroll, and ensure that year end transactions are completed for the annual audit. The department consists of the Comptroller, Senior Finance Clerk, and two Finance Clerks. PROGRAM MEASUREMENT: Exhibits the knowledge and ability to communicate effectively with all department heads, employees and vendors on all aspects of Govermental Accounting, Auditing and Financial Reporting. Provides timely and thorough reports and studies as required. ACTUAL BUDGET BUDGET 96-97 97 -98 98 -99 .00 128,236.00 154,080.00 75 CATEGORY SUMMA0V EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 68 FINANCE PERSONNEL $ - $ 111,366.00 $ 123,210.00 SUPPLIES $ - $ 3,015.00 $ 3,000.00 CONTRACTUAL SVR. $ - $ 11,075.00 $ 12,270.00 MAINTENANCE $ - $ - $ - CAPITAL $ - $ 2,780.00 $ 15,600.00 FINANCE TOT. s - $ 128,236.00 76 $ 154,080.00 GENERAL FUND EXPENDITURE DETAILS ACTUAL BUDGET 96 -97 97 -98 FINANCE PERSONNEL 68010 SALARIES 68012 SALARIES O/T 68014 FICA 68016 WORKERS COMP 68018 GROUP INSURANCE 68020 RETIREMENT RESERVE 68024 LONGEVITY TOTAL PERSONNEL SUPPLIES $ 68110 OFFICE SUPPLIES 68112 POSTAGE TOTAL SUPPLIES 5,856.00 CONTRACTUAL SERVICES 68213 PRINTING & BINDING 68222 OFFICE COPY SRV. 68224 CITY INSURANCE COMM. 68230 TELEPHONE SRV. 68238 COMP & SUP EQ. MAINT. AG. 68240 OTHER REPAIR/MAINT AG. 68252 MEMBERSHIPS PROF. ORG. 68253 SUBSCRIPT /PUBLICATIONS 68254 CONFERENCE/TRAVEL/TRNG 68260 LEASE/PURCHASE PYMTS. TOTAL CONTRACTUAL SERVICES CAPITAL $ 68416 FURNITURE/FIXTURES 68423 COMPUTER & SUPPORT EQ TOTAL CAPITAL FINANCE TOTAL BUDGET 98 -99 $ - $ 91,272.00 $ 99,355.00 $ - $ 690.00 $ 1,200.00 $ - $ 7,143.00 $ 7,839.00 $ - $ 159.00 $ 168.00 $ - $ 5,856.00 $ 5,976.00 $ - $ 4,710.00 $ 6,752.00 $ - $ 1,536.00 $ 1,920.00 $ - $ 111,366.00 $ 123,210.00 $ - $ 2,115.00 $ 2,000.00 $ - $ 900.00 $ 1,000.00 $ - $ 3,015.00 $ 3,000.00 $ - $ 4,657.00 $ 4,800.00 $ - $ 100.00 $ 100.00 $ - $ 1,191.00 $ 1,191.00 $ - $ 667.00 $ 700.00 $ - $ 626.00 $ 626.00 $ - $ 300.00 $ 350.00 $ - $ 413.00 $ 500.00 $ - $ 80.00 $ 100.00 $ - $ 2,963.00 $ 3,825.00 $ - $ 78.00 $ 78.00 $ - $ 11,075.00 $ 12,270.00 $ 415.00 $ 600.00 $ 2,365.00 $ 15,000.00 $ 2,780.00 $ 15,600.00 $ - $128,236.00 $ 154,080.00 77 WATER FUND REVENUE DETAIL 78 ACTUAL BUDGET BUDGET REVENUE 96 -97 97 -98 98 -99 43024 MISC. CHARGES $ 18,399.21 $ 16,500.00 $ 16,500.00 43034 SALE OF METERS $ 27,708.59 $ 19,500.00 $ 21,500.00 43036 SALE OF WATER $1,459,257.72 $1,218,014.00 $1,448,011.00 43040 SERVICE CHARGES $ 3,770.00 $ 3,000.00 $ 3,990.00 43042 SEWER CHARGES $ 900,576.79 $ 842,494.00 $ 842,494.00 43046 SOLID WASTE COLLECTION $ 107,546.03 $ 82,459.00 $ 92,202.00 43052 TRANSFER FEE $ 740.00 $ 580.00 $ 615.00 43056 WATER PENALTIES $ 50,718.20 $ 45,000.00 $ 48,000.00 46614 EQUIP. REPLACEMENT $ 70,000.00 $ 55,600.00 46618 TRANSFER FR. BONDS $ - $ 18,000.00 $ - 47010 INTEREST/WATER & SWR $ 157,242.82 $ 125,800.00 $ 19,000.00 47036 INTEREST /REV. BOND I & S $ - $ - 47046 INTEREST W/S CAP. IMPR. $ 369.22 $ - $ - 47048 INTEREST W/S CAP. RESERVE $ 310.93 $ - $ - 47060 INVESTMENTS $ - $ 24,000.00 $ - 47064 INT. REV. BOND RES. /SCHERTZ $ 16,315.64 $ 15,655.00 $ - 48031 PW SALARY ADJUSTMENT $ 20,000.00 $ 20,000.00 $ 20,000.00 48050 WS LINE CONST. REIMB. $ 42,362.08 $ 30,000.00 $ 46,000.00 48110 SALE OF PROPERTY $ 2,360.00 48116 PROJECT REIMBURSEMENT $ 677.66 $ - $ - 48118 AACOG GRANT $ - $ - $ - 48119 GUADCO 11 INCOME $ - $ 11,100.00 $ 11,100.00 48998 RESERVES $ - $ - 48120 GUADCOIINCOME $ - $ - $ 60,100.00 48121 GUADCO 1 & 2 MAINTENANCE $ - $ - $ 25,000.00 TOTAL REVENUES $ 2,808,354.89 $ 2,542,102.00 $2,710,112.00 78 DEPARTMENT COMMENTARY WATER/WASTEWATER SERVICE DEPARTMENT FUNCTION: The Water/Wastewater Division is responsible for providing the City of Schertz customers safe, potable drinking water, including adequate fire protection, as well as maintaining a safe sanitary sewer collection system. It is also bound by State laws, Federal laws, local ordinances, and the City Charter to keep the public water and wastewater systems maintained in a satisfactory condition. The division plans, designs and coordinates all future water /wastewater mains and services, sewer lift stations, water production facilities, and storage plants. It also produces and maintains reports to document activities as required by the State Health Department and Texas National Resource Conservation Commission and the City of Schertz. PROGRAM MEASUREMENT: Current measurements consist of the number of service calls, preventative maintenance of Water/Wastewater vehicles, main breaks, service repairs, water meter repairs, installation of valves and fire hydrants , manhole maintenance and other activities. The totals for Water/Wastewater 1996 -1997 Fiscal Year are as follows: Gallons of water pumped: 803,835,000 Gallons available for distribution: 723,950,652 Average Active Water Connections: 5,036 Average Active Sewer Connections: Service Calls: 248 Blanket Work Orders: Meters Installed: 489 New Service Taps: PROGRAM COMMENTS: It is of the utmost importance to continue to seek a secondary water supply as stated in the Capital Recovery Budget. As the City strives to maintain water production levels within the allotted amount of 2414 from Edwards Aquifer Authority. The task has become more difficult with continued growth, including current demands. Three additional personnel were added to maintain the same level of service without creating more overtime man - hours. .ACTUAL 96 -97 1,940,320.00 BUDGET 97 -98 2,54,077.00 79 BUDGET 98-99 2,401,136.00 EXPENDITURE 75 WATER & SEWER PERSONNEL SUPPLIES CONTRACTUAL SERVICES MAINTENANCE CAPITAL WATER TOTAL CATEGORY SUMMARY BUDGET 96 -97 $ 425,279.13 $ 81,556.23 $ 1,341,020.05 $ 48,440.32 $ 44,025.04 BUDGET 97 -98 $ 446,999.00 $ 84,709.00 $ 1,593,361.00 $ 49,129.00 179,879.00 BUDGET 98 -99 $ 504,558.00 $ 85,733.00 $ 1,676,040.00 $ 49,115.00 $ 83,690.00 $ 1,940,320.77 $ 2,354,077.00 $ 2,399,136.00 m WATER FUND EXPENDITURE DETAILS 81 ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 75010 SALARIES $ 324,314.15 $ 345,441.00 $ 394,828.00 75012 SALARIES O/T $ 11,294.42 $ 11,845.00 $ 5,000.00 75014 FICA $ 25,796.45 $ 27,990.00 $ 31,360.00 75016 WORKERS COMP. $ 10,041.09 $ 9,298.00 $ 7,497.00 75018 GROUP INS. $ 22,805.36 $ 25,614.00 $ 28,386.00 75019 CERTIFICATION $ - $ - $ 600.00 75020 RETIREMENT RES. $ 19,123.66 $ 18,459.00 $ 27,383.00 75024 LONGEVITY $ 11,904.00 $ 8,352.00 $ 9,504.00 TOTAL PERSONNEL $ 425,279.13 $ 446,999.00 $ 5041558.00 SUPPLIES 75110 OFFICE SUPPLIES $ 2,513.25 $ 2,835.00 $ 2,835.00 75112 POSTAGE $ 481.46 $ 614.00 $ 500.00 75114 CHEM/MED /LAB SUPPLIES $ 4,607.49 $ 7,300.00 $ 7,300.00 75116 CLOTHING $ 2,848.36 $ 2,700.00 $ 3,300.00 75118 MOTOR VEHICLE FUEL $ 10,442.62 $ 9,250.00 $ 9,250.00 75122 STREET /MAINT. MATERIALS $ 4,163.77 $ 3,500.00 $ 3,988.00 75126 WATER & SWR. MAINT. $ 50,030.23 $ 51,860.00 $ 51,860.00 75128 OPERATING SUPPLIES $ 5,751.49 $ 5,700.00 $ 5,700.00 75130 MINOR EQUIP. SUPPLIES $ 717.56 $ 950.00 $ 1,000.00 TOTAL SUPPLIES $ 81,556.23 $ 84,709.00 $ 85,733.00 CONTRACTUAL SERVICES 75210 CCMA EXPENSE $ 518,404.94 $ 542,254.00 $ 542,254.00 75211 ENGINEERING SERVICE $ 7,366.05 $ 6,000.00 $ 7,000.00 75214 MEDICAL SERVICE $ 542.00 $ 900.00 $ 900.00 75215 LEGAL SERVICE $ 8,479.51 $ 15,000.00 $ 15,000.00 75216 OTHER CONSULT/PROF. SRV. $ 21,993.72 $ 11,274.00 $ 11,274.00 75217 AUDITOR/ACCTG. SRV. $ 7,325.00 $ 9,830.00 $ 9,830.00 75218 ADVERTISING $ 553.50 $ 900.00 $ 500.00 75220 PRINTING & BINDING $ 166.17 $ 600.00 $ 500.00 75222 OFFICE COPY SRV. $ 15.00 $ 500.00 $ 500.00 75224 CITY INSURANCE COMM. $ 14,660.14 $ 16,051.00 $ 16,051.00 75228 ELECTRICITY $ 111,921.37 $ 95,850.00 $ 95,850.00 75230 TELEPHONE SRV. $ 6,001.11 $ 5,500.00 $ 10,168.00 75232 WATER SERVICE $ 5,210.71 $ 1,000.00 $ 1,000.00 75236 UNIFORM /LAUNDRY $ 4,889.93 $ 4,400.00 $ 5,127.00 75240 OTHER REPAIR/MAINTAG. $ 1,168.98 $ 4,500.00 $ 4,500.00 75242 RENTAL -BLDG. LAND $ 285.00 $ 285.00 $ 285.00 75244 RENTAL EQUIP. ETC. $ 1,148.66 $ 926.00 $ 926.00 75250 ANNUAL AWARDS $ 194.69 $ 450.00 $ 450.00 81 ACTUAL BUDGET 96 -97 97 -98 BUDGET 98 -99 75252 MEMBERSHIP PROF. ORG. $ 4,167.50 $ 2,595.00 $ 2,270.00 75253 SUBSCRIPT /PUBLICATIONS $ 289.71 $ 490.00 $ 490.00 75254 CONFERENCE/TRAVEL/TRNG. $ 5,258.98 $ 5,439.00 $ 5,182.00 75256 INTER FUND CHARGES ADMIN. $ 265,000.00 $ 265,000.00 $ 265,000.00 75258 DEBT SERVICE $ 332,672.52 $ 456,022.00 $ 495,448.00 75259 RAW WATER PURCHASE $ 19,761.86 $ 119,552.00 $ 136,436.00 75260 LEASE PURCHASE/PYMTS. $ - $ 624.00 $ 624.00 75262 CONTINGENCIES $ 23,419.00 $ 32,475.00 75268 RECORDS MGMT. $ - $ 2,000.00 $ 2,000.00 75269 COMPUTER CONSULTING $ 12,000.00 75270 LOW FLOW REBATE PROG. $ 3,450.00 $ 2,000.00 $ 2,000.00 75275 SOD REBATE PROGRAM $ 93.00 $ - $ - TOTAL CONTRACTUAL SERVICES $1,341,020.05 $1,593,361.00 $1,676,040.00 MAINTENANCE 75310 BUILDING MAINT. $ 2,961.54 $ 4,250.00 $ 4,250.00 75312 RADIO/ELECTRONIC EQUIP. $ 1,055.55 $ 3,315.00 $ 2,115.00 75314 OTHER MOTOR VEH. MAINT. $ 1,093.04 $ 3,000.00 $ 5,416.00 75315 MOTOR VEHICLE -FLEET SVR. $ 23,433.96 $ 16,364.00 $ 15,134.00 75316 WATER & SEWER MAINT. $ 18,339.60 $ 16,300.00 $ 16,300.00 75320 MINOR & OTHER EQUIP. $ 32.00 $ 2,400.00 $ 2,400.00 75330 STREET MAINTENANCE $ 1,524.63 $ 3,500.00 $ 3,500.00 TOTAL MAINTENANCE $ 48,440.32 $ 49,129.00 $ 49,115.00 CAPITAL 75412 BUILDING $ 17,000.00 75420 MOTOR VEHICLES $ 94,450.00 $ 36,200.00 75422 OFFICE EQUIPMENT $ 9,442.46 $ - $ - 75423 COMPUTER & SUPPORT EQ. $ 11,276.96 $ 8,346.00 $ 3,590.00 75424 FIXED PLANT EQUIP. $ - $ 49,019.00 $ 4,500.00 75426 RADIO & COMM. EQUIP. $ 2,228.35 $ 5,020.00 $ - 75432 WATER,MAINS,VALVES,ETC. $ 355.04 $ - $ - 75436 OTHER IMPROVEMENTS $ 21,600.00 $ 75438 OTHER EQUIPMENT $ 20,722.23 $ 1,444.00 $ 22,400.04 TOTAL CAPITAL $ 44,025.04 $ 179,879.00 $ 83,690.00 WATER SERVICE TOTAL $1,940,320.77 $ 2,354,077.00 $2,399,136.00 82 DEPARTMENT COMMENTARY WATER BILLING DEPARTMENT FUNCTION: The Water Billing Division is responsible for providing the City of Schertz customers with a monthly billing, identifying water usage, sewer rate, garbage, and recycling and does the billing for GUADCO MUD unit 2. This division is responsible for the collection of these bills and assisting the customers with answers to their questions, concerns and complaints and providing information for State required reports. New customers and contractors apply for new services through this department. PROGRAM MEASUREMENT: During this past fiscal year the cycle billing areas were re- organized to equalize each cycle. This may have to be done again in the future. With the addition of new accounts, the work load has also increased. To keep up with the needs, the stating requirements were evaluated and the addition of another Utility Billing Clerk has been made. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 114,357.00 187,325.00 206,396.00 83 CATEGORY SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 76 WATER BILUNG PERSONNEL $ 80,626.97 $ 109,527.00 $ 128,120.00 SUPPLIES $ 18,797.17 $ 20,800.00 $ 23,500.00 CONTRACTUAL SVR. $ 14,932.41 $ 50,327.00 $ 39,276.00 MAINTENANCE $ - $ 500.00 $ 500.00 CAPITAL $ - $ 6,171.00 $ 15,000.00 WATER BILUNG TOT $ 114,356.55 $ 187,325.00 $ 206,396.00 84 WATER BILLING 85 ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 76010 SALARIES $ 60, 968.43 $ 86, 229.00 $ 99, 919.00 76012 SALARIES- OVERTIME $ 1,948.55 $ 2,060.00 $ 2,000.00 76014 FICA $ 4,883.23 $ 7,072.00 $ 8,061.00 76016 WORKERS COMPENSATION $ 130.08 $ 220.00 $ 175.00 76018 GROUP INSURANCE $ 5,437.42 $ 5,856.00 $ 7,470.00 76020 RETIREMENT RESERVE $ 3,659.26 $ 4,634.00 $ 7,039.00 76024 LONGEVITY $ 3,600.00 $ 3,456.00 $ 3,456.00 TOTAL PERSONNEL $ 80,626.97 $109,527.00 $128,120.00 SUPPLIES 76110 OFFICE SUPPLIES $ 2,307.72 $ 2,400.00 $ 2,400.00 76112 POSTAGE $ 16,424.51 $ 18,000.00 $ 20,700.00 76130 MINOR EQUIP SUPPLIES $ 64.94 $ 400.00 $ 400.00 TOTAL SUPPLIES $ 18,797.17 $ 20,800.00 $ 23,500.00 CONTRACTURAL SERVICES 76213 COMPUTER FEES & LICENSES $ 4;848.72 $ 5,377.00 $ - 76220 PRINTING & BINDING $ 4;083.42 $ 4,700.00 $ - 76222 OFFICE COPY SERVICE $ 101.00 $ 101.00 $ - 76224 CITY INSURANCE $ 697.24 $ 971.00 $ - 76230 TELEPHONE SERVICES $ 376.13 $ 555.00 $ 555.00 76238 COMP & SUP EQ MAINT $ 4,255.11 $ 4,670.00 $ 4,670.00 76240 OTHER REPAIR & MAINT $ 189.20 $ 171.00 $ 171.00 76254 CONFER ENCE/TRAVEL/TRAIN $ 105.00 $ 500.00 $ 580.00 76259 UNCOLLECTABLE ACCOUNTS $ 256.47 $ 4,000.00 $ 4,000.00 76260 LEASE PURCHASE PAYMENTS $ 20.12 $ 29,282.00 $ 29,300.00 TOTAL CONTRACTURAL SERVICES $ 14,932.41 $ 50,327.00 $ 39,276.00 MAINTENANCE 76310 BUILDING MAINTANCE $ - $ 500.00 $ 500.00 TOTAL MAINTENANCE $ - $ 500.00 $ 500.00 CAPITAL OUTLAY 76423 COMPUTER & SUPPORT EQUIP $ - $ 6,171.00 $ 15,000.00 TOTAL CAPITAL OUTLAY $ - $ 6,171.00 $ 15,000.00 TOTAL WATER BILLING $114,356.55 $187,325.00 $206,396.00 85 SAFES FUND REVENUE DETAIL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 REVENUE 43010 FEE - AMBULANCE INVOICE $ 92,342.00 $ 339,000.00 $ 345,000.00 43011 MILEAGE TRANSPORT FEE $ - $ 52,000.00 $ 55,000.00 45010 CITY SUPPORT - CIBOLO $ 4,772.00 $ 10,567.00 $ 13,986.00 45012 CITY SUPPORT - GARDEN RIDGE $ 2,340.00 $ 10,360.00 $ 10,878.00 45014 CITY SUPPORT -LIVE OAK $ 24,112.00 $ 53,380.00 $ 51,919.00 45016 CITY SUPPORT - MARION $ 2,574.00 $ 5,698.00 $ 5,097.00 45018 CITY SUPPORT - SCHERTZ $ 15,795.00 $ 69,930.00 $ 80,290.00 45020 CITY SUPPORT -SELMA $ 1,262.00 $ 2,797.00 $ 2,952.00 45024 CITY SUPPORT -ST. HEDWIG $ 2,106.00 $ 9,324.00 $ 9,324.00 45026 CITY SUPPORT - UNIVERSAL CITY $ 16,695.00 $ 73,918.00 $ 75,110.00 45028 CITY SUPPORT -RAFB $ - $ 59,244.00 $ 59,404.00 45100 COUNTY SUPPORT -COMAL $ 2,808.00 $ 7,770.00 $ 7,770.00 45200 COUNTY SUPPORT - GUADALUPE $ 11,212.50 $ 80,000.00 $100,000.00 45300 CONTINGENCY REVENUE $ - $ - $ 43,750.00 46110 INCOME - MISCELLANEOUS $ - $ 2,000.00 $ 2,000.00 47010 INTEREST INCOME $ 2,142.84 $ 17,300.00 $ 18,500.00 48117 CASH FORWARD $ - $ - $ 15,000.00 SAFES TOTAL REVENUE $178,161.34 $ 793,288.00 $ 895,980.00 F-ri DEPARTMENT COMMENTARY SAFES DEPARTMENT FUNCTION: SAFES EMS purpose is to provide a "round the clock" Advanced Life Support Emergency Medical Service for the sick and injured, stand by services for all residential and commercial structure fires, hazardous material incidents stand by for the City of Schertz along with the entities of Cibolo, Selma, Universal City, Marion, Garden Ridge, St. Hedwig, Live Oak, unincorporated areas of Guadalupe and Comal counties and contractual agreement with RAFB. SAFES also provides CE program support for the City of Schertz Fire Department and the above entities. PROGRAM MEASUREMENT: The service area is approximately 250 square miles with a population exceeding 60,000. SAFES conducts Emergency Medical Services and 9 -1 -1 awareness programs to area schools and community groups. Number of calls 1995 2,905 1996 1997 -98 1999 3,475 3,560 3,380 During 1996/1997 63% of all calls were transports, 58% of these transports were trauma calls /requiring ALS treatment. PROGRAM COMMENTS: Residential and Commercial growth in the City of Schertz and surrounding communities is occuring rapidly. Adequate EMS services for this expansion will require additional EMTS and a full -time clerical staff, and eventually a new station. SAFES Volunteer organization, with their Memorial Donations and Fundraisers, have provided a trailor home for temporary housing quarters for twenty-four hour or evening EMT shifts. The SAFES organization also continued to fund EMT training and certification along with expensive equipment (such as monitors) to defray some of the financial cost. ACTUAL 96-97 734,215.00 BUDGET 97 -98 794,843.00 87 BUDGET 98 -99 878,354.00 During 1996/1997 63% of all calls were transports. 58% of these transports were trauma calls; requiring ALS treatment. PROGRAM COMMENTS: Residential and Commercial growth in the City of Schertz and surrounding communities is occuring rapidly. Adequarte EMS services for this expansion will require additional EMT and a full -time clerical staff as well as eventually a new station. SAFES Volunteer organization, with their Memorial Donations and Fundraisers, have provided a trailer home for temporary housing quarters for twenty-four hour or evening EMT shifts. The SAFES organization also continued to fund EMT training and certifications along with expensive equipment (such as monitors) to defray some of the financial cost. W. EXPENDITURE 80 SAFES CATEGORY SUMMARY BUDGET BUDGET 96 -97 97 -98 PERSONNEL $ 98,374.78 $ 453,473.00 $ SUPPLIES $ 23,374.89 $ 74,502.00 $ CONTRACTUAL SVR. $ 30,171.30 $ 197,878.00 $ MAINTENANCE $ 4,518.11 $ 30,200.00 $ CAPITAL $ 5,694.09 $ 38,790.00 $ SAFES TOTAL $ 162,133.17 $ 794,843.00 :• BUDGET 98 -99 506,414.00 77,570.00 202,970.00 31,900.00 76,500.00 $ 895,354.00 all SAFES FUND EXPENDITURE DETAIL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 PERSONNEL 80010 SALARIES $ 71,786.47 $347,489.00 $367,684.00 80012 SALARIES O/T $ 13,740.12 $ 32,900.00 $ 29,146.00 $30,000.00 $32,071.00 80014 80016 FICA WORKERS COMP $ 6,473.90 $ 852.89 $ 9,525.00 $9,407.00 80018 GROUP INS. $ 1,745.22 $ 16,104.00 $17,928.00 $17,900.00 80019 CERTIFICATION RETIREMENT RES. $ - $ 3,776.18 $ $ 15,909.00 $26,776.00 80020 80024 LONGEVITY $ - $ 2,400.00 $3,648.00 TOTAL PERSONNEL $ 98,374.78 $ 453,473.00 $505,414.00 SUPPLIES 80110 OFFICE SUPPLIES $ 903.06 $ 3,700.00 $ 3,250.00 $4,000.00 $1,980.00 80112 POSTAGE CHEM/MED/LAB SUPPLIES $ 640.00 $ 13,254.68 $ 41,530.00 $46,300.00 80114 80116 CLOTHING $ 1,936.50 $ 2,640.00 $ 15,600.00 $2,640.00 $14,400.00 80118 MOTOR VEHICLE FUEL $ 4,187.15 $ 1,457.84 $ 3,500.00 $3,700.00 80124 MOTOR VEHICLE SUPPLIES $ 995.88 $ 4,025.00 $3,650.00 80128 OPERATING SUPPLIES $ - $ 257.00 $600.00 80130 MINOE EQUIP. SUPPLIES $ - $300.00 80132 FIRE/CRIME PREV. SUPPLIES $ - $ 23,374.89 $ 74,502.00 $77,570.00 TOTAL SUPPLIES CONTRACTUAL SERVICES COMPUTER FEES 8 LICENSE $ 840.00 $ 1,200.00 $1,200.00 80213 80214 MEDICAL SERVICES $ 197.00 $ 720.00 $ 1,000.00 $500.00 $1,000.00 80215 LEGAL SERVICES OTHER CONSULT/PROF. SVR. $ - 11,115.00 $ 14,700.00 $42,000.00 80216 $ $ 200.00 $200.00 80218 ADVERTISING $ 157.00 $ 750.00 $1,000.00 80220 PRINTING & BINDING $ 60.00 $ 1,390.00 $1,500.00 80222 OFFICE COPY SVR. $ 4,563.80 $ 26,160.00 $26,100.00 80224 CITY INSURANCE COMM. $ 1,800.00 $1,800.00 80228 ELECTRICITY $ 2,914.67 $ 7,470.00 $7,900.00 80230 TELEPHONE SVR. $ 1,524.66 $ 6,750.00 $3,300.00 gp238 UNIFORM/LAUNDRY $ $0.00 80238 COMP & SUP. EQ. MAINT. AG $ 375.00 $ $ 6,568.00 $5,500.00 80240 OTHER REPAIR/MAINT. AG. $0.00 $0.00 $20.00 80253 SUBSCRIPTION /PUBLICATIONS $ 2,451.21 $ 3,500.00 $3,000.00 80254 CONFERENCE/TRAVEL/TRNG. $0.00 $0.00 $750.00 80255 PROF. CERTIFICATIONS $ - $ 7,800.00 $7,800.00 80256 INTER FUND CHARGES ADMIN. $ 23,724.46 $ 98,750.00 $81,400.00 80259 UNCOLLECTABLE ACCOUNTS $ 668.06 $ 3,120.00 $3,500.00 80260 LEASE/ PURCHASE PAYMENTS 2,520 89 11 $ 80261 MEDICARE ALLOWANCE $ $ , 000 00 $1,000.00 80262 CONTINGENCIES all SAFES FUND EXPENDITURE DETAIL ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 80270 COLLECTION EXPENSES $ 492.45 $ 3,000.00 $1,500.00 TOTAL CONTRACTUAL SVR. $ 51,604.20 $ 197,878.00 $202,970.00 MAINTENANCE 80310 BUILDING MAINT. 80312 RADIO /ELECT/EQUIP $78.00 $1,000.00 $1,000.00 80314 MOTOR VEH.MAINT. $1,048.45 $3,391.66 $4,000.00 $4,500.00 80315 FLEET SERVICE $0.00 $24,000.00 $25,500.00 $1,200.00 $900.00 TOTAL MAINTENANCE $4,518.11 $30,200.00 $31,900.00 CAPITAL OUTLAY 80414 MEDICAL EQUIPMENT $771.00 $0.00 $0.00 80416 FURNITURE/FIXTURES $0.00 $0.00 $0.00 80420 MOTOR VEHICLES 80423 COMPUTER/SUPPORT $0'00 $31,745.00 $75,000.00 80426 RADIO /COMMUNICATION $374.30 $4,548.79 $895.00 $5,850.00 $1,500.00 80436 OTHER IMPROVEMENTS $0.00 $300.00 $0.00 $0.00 TOTAL CAPITAL OUTLAY $5,694.09 $38,790.00 $76,500.00 SAFES TOTAL EXPENDITURES $183,566.07 $ 794,843.00 $894,354.00 91 DEPARTMENT COMMENTARY FLEET SERVICE DEPARTMENT FUNCTION: The primary function of the Fleet Service Department is to perform preventative maintenance and repair on all City owned vehicles and equipment. Before subcontracting any repair work to local auto repair facilities or dealerships, Fleet Services reviews each repair order and examines the vehicle and equipment to determine if necessary repairs can be, completed in- house. PROGRAM MEASUREMENT: Current measures consist of the number of scheduled and non scheduled work orders at a total of 539 for the 96-97 FY are as follows: Administration 24 Police 201 Animal Control 13 SAFES 0 Fire Department 62 Streets 101 Fleet Service 0 Water/Wastewater 98 Parks 33 PROGRAM COMMENTS: ACTUAL BUDGET 96-97 97 -98 79,772.00 103,374.00 92 BUDGET 98-99 117616.00 CATEGORY SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 77 FLEET SERVICE PERSONNEL $ 32,118.64 $ 54,467.00 $ 57,116.00 SUPPLIES $ 38,267.78 $ 31,348.00 $ 43,377.00 CONTRACTUAL SVR. $ 11,527.41 $ 16,454.00 $ 13,785.00 MAINTENANCE $ 54.98 $ 905.00 $ 838.00 CAPITAL $ - $ - $ 2,500.00 FLEET SVR. $ 81,968.81 $ 103,174.00 93 $ 117,616.00 FLEET SERVICE FUND REVENUE & EXPENSES ACTUAL BUDGET 96-97 97-98 REVENUES 25,226.99 43040 DUE FROM DEPARTMENTS 48116 PARTS CONTRACTUAL REVENUE TOTAL EXPENSES a PERSONNEL a 77010 SALARIES 77012 SALARIES OVERTIME 77014 FICA 77016 WORKERS COMP. 77018 GROUP INSURANCE 77019 CERTIFICATION 77020 RETIREMENT RESERVE 77024 LONGEVITY TOTAL PERSONNEL SUPPLIES 2,988.00 77110 OFFICE SUPPLIES 77112 POSTAGE 77114 CHEM/MED/LAB SUPPLIES 77116 CLOTHING 77118 MOTOR VEHICLE FUEL 77124 MOTOR VEHICLE SUPPLIES 77128 OPERATING SUPPLIES 77130 MINOR EQUIP. SUPPLIES TOTAL SUPPLIES CONTRACTUAL SERVICES 77218 ADVERTISING 77220 PRINTING & BINDING 77224 CITY INSURANCE COMM. 77230 TELEPHONE SRV. 77236 UNIFORWLAUNDRY 77238 COMP & SUP EQ. MAINT, AG. 77240 OTHER REPAIR/MAINT. AG. 77244 RENTAL EQUIP. ETC. 77250 ANNUAL AWARDS 77252 MEMBERSHIPS PROF. ORG. 77254 CONFERENCE/TRAVEU TRNG TOTAL CONTRACTUAL SERVICES MAINTENANCE 77310 BUILDING MAINTENANCE 77315 MOTOR VEH -FLEET SVR- T7320 MINOR & OTHER EQUIP. TOTAL MAINTENANCE CAPITAL OUTLAY 77424 FIXED PLANT EQUIPMENT TOTAL CAPITAL OUTLAY FLEET SERVICE TOTAL a 79,423.09 a a s 79,423.09 a BUDGET 98-99 63,131.00 a 70,866.00 39,296.00 a 46,750.00 102,427.00 $ 117,616.00 a 25,226.99 a 44,111.00 a 44,896.00 a 92.40 a 155.00 a 300.00 a 1,999.31 $ 3,420.00 a 3,539.00 a 837.70 $ 1,380.00 a 935.00 a 1,816.15 a 2,582.00 a 2,988.00 s _ $ 600.00 s a - 1,330.09 $ 2,263.00 a 3,090.00 a 816.00 $ 576.00 a 768.00 $ 32,118.64 s 54,467.00 s 57,116.00 a 144.95 a 156.00 a 725.00 $ 86.19 $ 75.00 a 50.00 $ 3,576.44 $ 3,650.00 $ 3,850.00 $ 87.93 a 376.00 a 376.00 a 47.28 a 300.00 a 300.00 a 29,571.55 $ 21,560.00 a 34,532.00 a 1,701.97 a 1,986.00 $ 2,544.00 a 3,051.47 $ 3,245.00 $ 1,000.00 S 38,267.78 s 31,348.00 s 43,377.00 a 266.50 a $ - 305.00 a a - 305.00 a a 27.00 546.91 a 874.00 a 1,125.00 a 46.64 $ 200.00 a 200.00 a 940.60 $ 1,092.00 a 1,092 .00 $ a _ 9,596.69 s a - 13,200.00 a a - 10,300.00 a 220.00 a 200.00 $ $ 49.50 $ 25.00 a a 25.00 420.00 10.00 $ 420.00 118.00 a 118.00 a s 41.57 11,527.41 a $ 16,464.00 $ 13,785.00 $ 317.00 $ 250.00 $ a 300.00 $ $ 54.98 a 288.00 a 2288.00 636.00 $ 64.IK $ 905.00 s $ - $ 2,500.00 $ - 2,50000.00 $ 81,968.81 s 1o3,174.00 $ 117,616.00 94 DEPARTMENT COMMENTARY CAPITAL RECOVERY DEPARTMENT FUNCTION: The Capital Recovery Program is designed to support future growth of population and commercial water and waste/water demands without impacting the existing customers, while keeping bond supported programs to a minimum. Capital Recovery projects are based on the number of connections sold, to increase pumping, storage and transmission water lines, and wastewater programs. In accordance with House Bill 336, Impact Funds (Capital Recovery) must be used within five (5) years of collection date. All water and wastewater improvements are constructed to meet State Board of Insurance, TNRCC rules and regulations. PROGRAM MEASUREMENT: Measurements include the availability of provided service connections, excess storage capacity, pumping production, transmission and collection main capacity. A pre - calculated fee is collected at the time of sale of meter. PROGRAM COMMENTS: We must strive to finalize the development of a secondary water supply by continuing the engineering study of other water resources. The Edwards Aquifer Authority has be established a maximum pumpage in the FY 1997 -1998 the reduction will begin with the permitted allotment of water penalties will supply, should the city experience maximun pumping limit.. Make -up water is vital for Schertz to meet current and future water demands. ACTUAL BUDGET BUDGET 96 -97 97 -98 98-99 548,155.00 43,760.00 1,029,050.00 95 EXPENDITURE CATEGORY SUMMARY BUDGET BUDGET BUDGET 96 -97 97 -98 98 -99 78 CAPITAL RECOVERY PERSONNEL $ $ $ SUPPLIES $ - $ _ $ 50.00 CONTRACTUAL SERVICES $ 282,272.70 $ 43,660.00 $ 1,019,000.00 MAINTENANCE $ $ $ CAPITAL $ 282,272.70 $ 43,660.00 $ 1,029,050.00 CAPTTAI L REC. TOTAL $ 564,545.40 $ 87,320.00 $ 2,048,100.00 96 CAPITAL RECOVERY EXPENDITURES SUPPLIES $ ACTUAL $ _ TOTAL SUPPLIES 96 -97 CONTRACTURAL SERVICES REVENUES 78211 ENGINEERING SERVICES 43020 CAPITAL RECOVERY -WATER $ 554,610.00 43021 CAPITAL RECOVERY - WASTEWATER $102,198.76 43031 REIMB SEGUIN (ALT WATER SUPPLY) $ _ 47009 TRANSFER FROM RESERVE $ _ 47010 INTEREST $ 12,888.91 48998 LOAN FROM OPERATING ACCOUNT $ - TOTAL REVENUES $ 669,697.67 EXPENDITURES SUPPLIES $ 78110 OFFICE SUPPLIES $ _ TOTAL SUPPLIES $ _ CONTRACTURAL SERVICES $ 78211 ENGINEERING SERVICES $ _ TOTAL CONTRACTURAL SERVICES $ _ CAPITAL OUTLAY $ i 78432 WATER -MAIN, VALVES, ETC. $196,883.70 78438 OTHER EQUIPMENT $ 85,389.00 78471 SPECIAL PROJECT (ALT WATER SUPPLY) $ - 78472 SP PROJECT W/S RELOCATE FM 78 $ _ TOTAL CAPITAL OUTLAY $ 282,272.70 BUDGET BUDGET 97 -98 98 -99 $ 75,000.00 $ 180,000.00 $ 31,500.00 $ 75,600.00 $ - $ 124,500.00 $ - $ 91,950.00 $ - $ 17,000.00 $ - $ 540,000.00 $ 106,500.00 $1,029,060.00 $ - $ 50.00 $ - $ 50.00 $ - $ 10,000.00 $ - $ 10,000.00 $ - $ 230,000.00 $ 43,660.00 $ - $ - $ 249,000.00 $ - $ 540,000.00 $ 43,660.00 $1,019,000.00 TOTAL EXPENDITURES $ 282,272.70 $ 43,660.00 $1,029,050.00 97 DEPARTMENT COMMENTARY HOTEL/MOTEL FUNCTION: The Hotel/Motel Fund is entering its second full year. Revenues are derived from a 7% tax on rooms rented at local hotels /motels. Revenues are estimated at $53,000 this year. Expenditures from this fund are limited by State law to those kinds of programs that promote the tourism industry. We have projected limited spending this year in the form of advertising and the printing of brochures, and promotion of specific community events. ACTUAL BUDGET BUDGET 96-97 97 -98 98-99 98 HOTEL OCCUPANCY TAX W ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 REVENUES 47010 47011 INTEREST INCOME HOTEL TAX $ .527.35 $ 73,182.66 $ - $ 70,000.00 $ 2,600.00 48998 TRANSFER FROM POOL $ - $ $ 50,000.00 - $ 85,000.00 TOTAL REVENUES $ 73,710.01 $ 70,000.00 $137,600.00 EXPENDITURES 70217 AUDITOR SERVICES $ - $ 1,000.00 $ 1,000.00 70218 ADVERTISING $ 1,800.00 $ 4,100.00 $ 5,500.00 70220 PRINTING & BINDING $ 2,312.65 $ 5,000.00 $ 5,000.00 70256 INTER FUND CHARGE/ADMIN $ - $ 4,100.00 $ 4,800.00 70264 JUBILLE SUPPORT $ 1,301.85 $ 5,000.00 $ 7,500.00 70328 BVYA SUPPORT $ 1,000.00 $ 1,000.00 $ 1,500.00 TOTAL EXPENDITURES $ 6,414.50 $ 20,200.00 $ 25,300.00 W DEPARTMENT COMMENTARY PARK FUND FUNCTION: The Parks Fund is a special fund designed to monitor and manage funds for improvement of the City of Schertz Park System. Revenues are derived from developers fees (in lieu of park land dedications grants, and donations. PROGRAM COMMENTS: This year $44,605 is planned for the development of a park in Ashley Place, consisting of playground equipment, restroom facilities, picnic tables, barbeque grills, walk trail etc. ACTUAL BUDGET BUDGET 96-97 97 -98 98"99 46,235.00 44,605.00 50,000.00 100 PARK FUND ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 REVENUES 46212 DONATION -PARK LANDSCAPING $ 9.60 $ _ $ 47022 INTERES -PARK LANDSCAPING $ - $ - $ 1,500.00 47035 DEVELOPER FEES $ 47,362.50 $ 26,500.00 $ 20,000.00 48998 TRANSFER FROM POOL $ - $ - $109,780.00 TOTAL REVENUES $ 47,372.10 $ 26,500.00 $131,280.00 EXPENDITURES 71211 ENGINEERING $ 298.00 $ - $ 5,000.00 71216 OTHER CONSULTING $ 20.00 $ _ $ 71436 OTHER IMPROVEMENTS $46,347.53 $44,605.00 $ 45,000.00 TOTAL EXPENDITURES $ 46,665.53 $ 44,605.00 $ 50,000.00 101 DEPARTMENT COMMENTARY RECYCLING FUND FUNCTION: The Recycling Fund is designed to monitor and manage revenues received from the Recycling Fee on all residential water bills, and the sale of recyclable material. These funds are currently being used to buy down solid waste collection costs. ACTUAL BUDGET BUDGET 96-97 ' 97 -98 98 -99 4,187.00 16,000.00 16,000.00 102 RECYCLING FUND ACTUAL BUDGET BUDGET 96 -97 97 -98 98 -99 REVENUES 48111 SALE OF RECYCLE MATERIAL $16,099.12 $16,000.00 $16,000.00 TOTAL REVENUES $16,099.12 $16,000.00 $16,000.00 EXPENDITURES 73205 PAYABLE U.S.A. WASTE $ 3,560.39 73249 TRANSFER TO WATER BILLING $ 501.57 73251 TRANSFER TO GF /FRANCHISE $ 125.15 TOTAL EXPENDITURES $ 4,187.11 103 $13,800.00 $ 1,700.00 $ 500.00 $16,000.00 $13,800.00 $ 1,700.00 $ 500.00 $16,000.00 THIS PAGE INTENTIONALLY LEFT BLANK 104 N "rJ CD A O < A• n' N CD CA N � O O vii n C�D O N� da r� CA V] '71 cn p� o c � CD O � "� fAD CAD � � • '3 Q .O A O `C ^� ti C 00 crN m C � C y o � y CA Cn N CA r� CA V] '71 cn p� o c � � "� fAD CAD � � • '3 O `C ^� 2L CE = CD CD 0 nW� � yO CD UQ o' d Co '[7 r.. > a- d TJ i vOi O �n y -moo ,, ., Cv 0 --v> �• n `C O O � b � W (D A f�D p CC4 O ri "Zi .� fAD �5 n o d CD �v r� CA V] '71 cn p� � "� fAD CAD � � • '3 O `C ^� 2L CE = CD CD 0 nW� � yO CD UQ o' d Co '[7 r.. > a- d TJ i vOi O �n y -moo ,, ., Cv 0 --v> �• n `C O O � b � W (D A f�D p CC4 O ri "Zi .� fAD �5 n o d CD �v y 4 4 0 o '3 y nW� � yO CD UQ o' d Co '[7 r.. > a- d TJ i vOi O �n y -moo ,, ., Cv 0 --v> �• n `C O O � b � W (D A f�D p CC4 O ri "Zi .� fAD �5 n o d CD �v -. 1 C vii H �►. �, fD H d n d d (D A H H to CD (D d n ., o C C vo c co CD 0 d0 c d c •o aq CD o a O R. CD 105 aj O .ter O� ►mss 00 n Al .•F iD -. 1 C vii H �►. �, fD H d n d d (D A H H to CD (D d n ., o C C vo c co CD 0 d0 c d c •o aq CD o a O R. CD 105 aj O .ter O� ►mss 00 n Al As of I October 1998 1998 -99 POSITION AUTHORIZATION POSITION TITLE SERVICE GRADE MANAGEMENT City Manager Council discretion Administrative Sec/Deputy City Sec. 15 FINANCE Comptroller 34 Senior Finance Clerk 15 Finance Clerk 7 MANAGEMENT SERVICES/ECONOMIC DEVELOPMENT Director 33 Deputy Personnel Officer 10 ADMINISTRATION City Secretary 27 Collections Clerk 7 PLANNING Asst. City Mgr/Planning Coord. 36 Secretary 9 MUNICIPAL COURT Magistrate /Administrator 15 Court Clerk 12 Deputy Court Clerk 7 Warrant Officer/Baliff 17 TAX DEPARTMENT Tax Collector /Office Manager 27 Tax Clerk/Receptionist 7 106 1998 -99 POSITION AUTHORIZATION (continued) POSITION TITLE SERVICE GRADE INSPECTION DEPARTMENT Building Official 21 Inspector 16 Asst Inspector 12 Inspections Clerk 7 FACILITY MAINTENANCE Facility Maintenance Supervisor 21 Custodial Helper 11 11 Custodial Helper I 7 POLICE DEPARTMENT Chief 36 Lieutenant 29 Sergeant 21 Patrolmen 17 Office Manager 13 Secretary 9 Dispatcher Supervisor 15 Dispatcher 9 FIRE DEPARTMENT Chief 33 Fire Marshall 25 Lieutenant 21 Firefighter 15 SAFES Administrator 33 Asst. Administrator 25 EMT Attendant 15 Billing Clerk 9 107 1998 -99 POSITION AUTHORIZATION (continued) POSITION TITLE SERVICE GRADE LIBRARY Librarian 29 Library Assistant 10 Clerk 7 Clerk - P.T. 7 Children Reading — P.T. 18 PUBLIC WORKS DEPARTMENT Director Asst. Director PW Inspector PW Secretary PW Clerk/Dispatcher 36 29 12 11 9 ANIMAL CONTROL DEPARTMENT Supervisor Animal Control Officer Shelter Operator Supervisor Foreman Street Worker II Street Worker I Pool Manager - P.T. Lifeguards - P.T. Park Worker II Park Worker I STREET DEPARTMENT POOL DEPARTMENT PARK DEPARTMENT 108 21 10 7 26 12 9 7 6 5 9 7 1998 -99 POSITION AUTHORIZATION (continued) POSITION TITLE SERVICE GRADE WATER/WASTEWATER DEPARTMENT Supervisor 26 Foreman 12 Serviceman II 9 Serviceman I 7 Meter Tech 11 9 Meter Tech I 8 FLEET SERVICES Mechanic 17 WATER BILLING Supervisor I 1 Collections Clerk II 9 Collections Clerk I 7 109 THIS PAGE INTENTIONALLY LEFT BLANK 110 CD R 00 >KT:r(n G ') DKM =0) C C G y j O C O �i O WC O. fn O 3 2 fn 0 C O O? 0 O C G O CCW O C A 7 C G) p0_I fOD O C ^O► C71 .0► G J poO V V V J O fl W � O A 00 K) co O A N V O V N V A AO co 1 W W p) N 0 pp 0) (A -4AN— 0)0) V w W V W Cil co -1 00 V (A�CD 000 V A � O W CG V J O O V Cfl V _ ' C.11 0) 00 —A N V -� C71 �a (n J Cn CG Cn 0 V O 01 V W CO O V _ ► W O O N W CMN)OD � N .COG V CT p� co .0071 OW0 ��� W V O) -4�v COj W 0) 71 N OD W C7) V V v _ N to � W _ C�� A O J A6 00 _ W A N CO J1 W O W W N N V CW11 -4 N W V W N 50 D CA � W- CVO A N to O � S A O V N � J CA W 0 � 7 CA OD N O —L Cn -.1 W Q� N) CO UI m CO �00 V A V co CO W V W A W 254 �$ CA 90 WN OD w W A W J W ' A C7 A—k C V j OOW W �Op AV (n O tA 0 W WCflC1 W O CO C� W N co N ANO + N V CA 000 V V VI A O) OD CID O) SAO � {e,� 70 � W � CJ NCn V J N N N-49) 9 A" W'D al V OO N 0) N) -& 00O S0 OO V (A 6 0 6 O O V � N V A 0 0 V OD N01) V O Op OGf CT 00 4 W V CD OD c)) co -NN 00 - CA tJ 9D V V CYI co 9 A W V -4 CD 0 ) -L CJ CA C4a co 1 O W A O OD O O W 0ON CA (Yo OD V W W 00 0A V W 0V V N 07 A � � LTI -4 W 0 0790 OD -& —4 -40 V 00 O —L N Cn O J � WA _ �J N C1 N W cAOD 0) CO 7 (A co cn 01) pp00 �NN :14 C 00 00 C 00 � N OD 00 co W �CGA �w� � �NC11 O V -►pQer P" 01) W. 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Salary Schedule The pay of City employees shall be on the basis of the appropriate salary schedule prescribed by the City of Schertz and approved by the Council. The general salary schedule consists of an entrance rate, intermediate rates, and a maximum rate. The salaries prescribed in the schedule are fixed on the basis of regular service for 40 hours of work per week. 2. Application of Plan to Position The service grade assigned refers to the service grade established for each of the positions. Each employee shall be paid within the range established for his position, subject to the provisions of Section 2 of this plan. The City Manager will determine the rate on the basis of his evaluation of the experience, ability and length of service of the employee. SECTION H 1. Starting Rate on Initial Employment On original hiring to any position, the salary shall be in successive steps. The City Manager may approve initial compensation at the 2nd or 3rd step in the appropriate service grade when experience, skill, training, or labor market conditions justify the action. The City Manager may approve initial compensation in salary grades of Department Heads in any step of the appropriate salary grade when exceptional experience, training, or labor market conditions justify the action. 2. Starting Rate on Return to Duty Employees returning to duty in the same class of position after a separation from City service of not more than twelve months, when separation was without prejudice to the employee, may, at the discretion of the City Manager, receive the rate in the salary schedule corresponding to the step rate received at time of separation and shall subsequently be paid such rate for at least such period as is normally required for advancement to the next higher salary. 3. Starting Rate in New Position Whenever an employee is assigned to duty in a position of a different class not previously held, and such change is not a promotion, the employee shall receive the entrance rate in the salary schedule or such other rate within the applicable schedule as may be reasonable for prior service, meeting the following conditions: 119 a. duties of new position similar to those from old position; b. service in former position provided experience valuable to performance of duties in new position. 4. Rate of Pay on Promotion When an employee is promoted to a position with a higher salary schedule, the entrance salary rate shall be at the lowest step in the higher salary schedule. The lowest step is considered to be the lowest step that will provide an increase over the salary received immediately prior to promotion. 5. Advancement of Salary Within a Salary Schedule Advancement in the salary of an employee within a salary schedule shall be based on the achievement of minimum periods of service and satisfactory performance. a. The minimum period of service for the first salary advance after hire or promotion shall be six (6) months. For each succeeding advance, uninterrupted service of twelve month periods shall be required. In both instances, the individual supervisor must make a recommendation based on performance as noted in Section IV. b. To recognize exceptional performance or current labor market conditions, the City Manager may approve advancement; but such advancement cannot exceed two steps in any twelve (12) month period. The provisions of this section shall be in addition to all other provisions for step advancement within grade. 6. Recommendations for Salary Advancement within Grade Department Heads may recommend in writing to the City Manager the advancement in salary rate of employees in his department who have completed special training, or who have accepted additional duties and responsibilities within the department beyond those normally required. SECTION III 1. Compensation of Part-Time Employees A part-time employee is an employee who works less than 35 hours per week and/or whose total hours worked in a twelve consecutive month period does not exceed 1040 hours. A part -time employee shall be paid on an hourly rate basis equivalent to the appropriate monthly rate in the salary schedule for the classification. 120 2. Advancement in Salary for Part-Time Employees A part-time employee may be advanced in pay in the same manner as other employees, provided that only actual hours of work shall be considered in determining such advancement. When the hourly equivalent of required periods of service has been attained, advancement to the next higher step rate may be effected in accordance with Section II above. 3. Compensation for Temporary Employees A temporary employee is an employee who is employed for a known period of time not to exceed four consecutive calendar months, to perform a specific function. All such employment must be specified as to length of time anticipated to complete the temporary assignment in the salary schedule. SECTION IV 1. Periodic Performance Evaluation The Periodic Performance Evaluation is a management method, which puts in actual operation the philosophy that human assets of organizations are just as important to organizational development as material resources. The objectives of this method are the following: to evaluate the performance and potential of each employee; to recognize and correct each employee's weaknesses through helpful discussion, special training, and personal development; to discover old and new talent with a view to further development and improved placement; to develop organizational replacement charts; to strengthen morale through assurance that recognition is based on merit only; to stimulate interest in the principles of personnel administration through increased understanding between supervisors and employees; and finally, to assist in the establishment of complete personnel records and manpower inventories as a means of implementing the policy of promotion from within. 2. Planning and Scheduling Evaluations It is important that each employee understands the organization's periodic Performance Evaluation procedures and knows who will review his or her performance. The Department Head or his/her appointed representative will perform the evaluation based upon the job performance of the employee on a regular basis, within six months of initial hire or promotion, and at least annually thereafter. After discussion with the employee, the department head will forward the Performance Evaluation to the City Manager for his review and action. 121 3. Conclusion This program will furnish management with a reliable overall inventory of its human assets in terms of skills and aptitudes, present and potentiaL On an individual basis, it provides the necessary data for appraising potential ability of all employees. Moreover, it promotes better understanding and communication between supervisors and employees. Finally, experience with the program has shown that sound personnel evaluation is almost invariably reflected in improved organizational functioning. 122 123 CITY OF SCHERTZ, TEXAS GENERAL BONDED DEBT SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1998 THRU 2008 FISCAL CASH REQUIREMENTS YEAR OUTSTANDING ENDING PRINCIPAL INTEREST TOTAL PRINCIPAL $ 971,000.00 9/30/99 $ 108, 000.00 $ 52, 301.26 $ 160, 301.26 $ 863, 000.00 9/30/00 $ 109,000.00 $ 46,036.25 $ 155,036.25 $ 754,000.00 9/30/01 $ 115,000.00 $ 40,357.50 $ 155,357.50 $ 639,000.00 9/30/02 $ 92,000.00 $ 35,213.75 $ 127,213.75 $ 547,000.00 9/30/03 $ 93,000.00 $ 31,179.75 $ 124,179.75 $ 454,000.00 9/30/04 $ 93,000.00 $ 26,183.50 $ 119,183.50 $ 361,000.00 9/30/05 $ 91,000.00 $ 21,155.00 $ 112,155.00 $ 270,000.00 9/30/06 $ 100,000.00 $ 17,080.00 $ 117,080.00 $ 170,000.00 9/30/07 $ 100,000.00 $ 10,830.00 $ 110,830.00 $ 70,000.00 9/30/08 $ 70,000.00 $ 4,480.00 $ 74,480.00 $ - $ 971,000 $ 284,817.01 $ 1,255,817.01 AVERAGE ANNUAL REQUIREMENT $ 125,581.70 123 CITY OF SCHERTZ, TEXAS GENERAL OBLIGATION SEWER SYSTEM BONDS SERIES 1962, DATED DECEMBER1,1962 INTEREST AT 3-5/8% ON BONDS 1 -3, 3-3/8% ON BONDS 4 -27, AND 3-5/8% ON BONDS 38 -301 PAYABLE DECEMBER 1 ST AND JUNE 1 ST AMOUNT ISSUED $ 301,000.00 PAID $ 264,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 37,000.00 DUE OUTSTANDING BOND FISCAL YEAR REQUIREMENT DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL 12/1/98 $ 37,000.00 $ 670.44 6/1/99 261 -273 $ 13,000.00 $ 670.81 $ 14,341.25 12/1/99 $ 24,000.00 $ 434.88 6/1/00 274 -287 $ 14,000.00 $ 435.12 $ 14,870.00 12/1/00 $ 10,000.00 $ 181.20 6/1/01 288 -297 $ 10,000.00 $ 181.30 $ 10,362.50 $ 37,000.00 $ 2,573.75 $ 39,573.75 PAYING AGENT: Bank of New York 124 CITY OF SCHERTZ, TEXAS 460,000 GENERAL OBLIGATION BONDS ' SERIES 1987 -FINAL DEBT RETIREMENT SCHEDULE INTEREST AT 8.30% FOR 1993 -1994, 7.75% FOR 1995, 6.30% FOR 1996,6.45% FOR 1997,6.60% FOR 1998, 6.75% FOR 1999 AND 6.50% FOR 2000. AMOUNT ISSUED $ 460,000.00 AMOUNT PAID $ 370,000.00 OUTSTANDING: ON 30 SEPTEMBER 1998 $ 90,000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENTS DATE BALANCE PRINCIPAL INTEREST TOTAL 3/1/99 $ 90,000.00 $ 45,000.00 $ 2,981.25 9/1/99 $ 1,462.50 $ 49,443.75 3/1/00 $ 45,000.00 $ 45,000.00 $ 1,462.50 9/1/00 $ - $ 46,462.50 TOTAL $ 90,000.00 $ 5,906.25 $ 95,906.25 PAYING AGENT: THE BANK OF NEW YORK 125 PAYING AGENT: BANK OF NEW YORK 126 CITY OF SCHERTZ, TEXAS $620,000 NEW MONEY ISSUE STREET IMPROVEMENT GENERAL OBLIGATION BONDS, SERIES 1992. INTEREST AT 7.25% FOR 1994-1998,6.875% FOR 1999, 5.25% FOR 2000, 5.40% FOR 2001, 5.60% FOR 2002, 5.80% FOR 2003, 5.90% FOR 2004, 6.10% FOR 2005, 6.25% FOR 2006, 6.35% FOR 2007, 6.40% FOR 2008. AMOUNT ISSUED $ 620,000.00 PAID $ 100,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 520,000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENTS DATE BALANCE PRINCIPAL INTEREST TOTAL 1211/98 $ 520,000.00 $ 15,880.63 6/1/99 $ 25,000.00 $ 15,880.63 $ 56,761.26 12/1/99 $ 495,000.00 $ 15,021.25 611/00 $ 25,000.00 $ 15,021.25 $ 55,042.50 12/1/00 $ 470,000.00 $ 14,365.00 611/01 $ 25,000.00 $ 14,365.00 $ 53,730.00 12/1/01 $ 445,000.00 $ 13,690.00 6/1/02 $ 25,000.00 $ 13,690.00 $ 52,380.00 12/1/02 $ 420,000.00 $ 12,990.00 6/1/03 $ 50,000.00 $ 12,990.00 $ 75,980.00 12/1/03 $ 370,000.00 $ 11,540.00 6/1/04 $ 50,000.00 $ 11,540.00 $ 73,080.00 12/1/04 $ 320,000.00 $ 10,065.00 6/1/05 $ 50,000.00 $ 10,065.00 $ 70,130.00 12/1/05 $ 270,000.00 $ 8,540.00 6/1/06 $ 100,000.00 $ 8,540.00 $ 117,080.00 12/1/06 $ 170,000.00 $ 5,415.00 6/1/07 $ 100,000.00 $ 5,415.00 $ 110,830.00 1211/07 $ 70,000.00 $ 2,240.00 6/1/08 $ 70,000.00 $ 2,240.00 $ 74,480.00 TOTAL $ 520,000.00 $ 219,493.76 $ 739,493.76 PAYING AGENT: BANK OF NEW YORK 126 CITY OF SCHERTZ, TEXAS GENERAL OBLIGATION REFUNDING BONDS, SERIES 1995 INTEREST AT 3.75% IN 1996,4.05% IN 1997,4.15% IN 1998, 4.30% 1 N 1999, 4.45% 1 N 2000, 4.60% 1 N 2001, 4.75% 1 N 2002 4.85% IN 2003, 4.90% IN 2004, 5.00% IN 2005 AMOUNT ISSUED $ 1,700,000.00 PAID $ 480,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 1,220,000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENT AMMOUNT PAID DATE BALANCE PRINCIPAL INTEREST TOTAL BY WATER FUND* 2/1/99 $ 1,220,000 $ 210,000.00 $ 28,111.25 8/1/99 $ 23, 596.25 $ 261, 707.50 221,952.50* 2/l/00 $ 1,010,000 $ 270, 000.00 $ 23, 596.25 8/l/00 $ 17, 588.75 $ 311,185.00 272,523.50* 2/l/01 $ 740, 000.00 $ 335, 000.00 $ 17, 588.75 8/1/01 $ 9,883.75 $ 362,472.50 271,207.50* 2/1/02 $ 405,000.00 $ 85,000.00 $ 9,883.75 8/1/02 $ 7,865.00 $ 102,748.75 27,915.00* 2/1/03 $ 320,000.00 $ 110,000.00 $ 7,865.00 8/1/03 $ 5,197.50 $ 123,062.50 74,864.75* 2/1/04 $ 210,000.00 $ 105,000.00 $ 5,197.50 8/1/04 $ 2,625.00 $ 112,822.50 66,719.00* 2/1/05 $ 105,000.00 $ 105,000.00 $ 2,625.00 8/1/05 $ 107,625.00 65,600.00* TOTAL $ 1,220,000.00 $ 161,623.75 $ 1,381,623.75 PAYING AGENT: BANK OF NEW YORK *THIS AMOUNT IS THE WATER FUND SHARE OF THE REFUNDING AND IS PAID BY THE WATER FUND 127 City of Schertz, Texas $4,930,000.00 General Obligation Bonds (4b) Series 1998, Dated 1 December 1997 Interest at 6.375% for years 1998 -2009 Interest at 4.40% for year 2010 Interest at 4.375% for years 2011 -2018 Amount Issued 4,930,000.00 $ Amount Paid $ 128,325.63 Outstanding on 30 September, 1998 Date Principal $ 8/1/98 $ 119,241.25 2/1/99 $ 140,000.00 8/1/99 $ 109,041.25 2/1/00 $ 145,000.00 8/1/00 $ 103,463.13 2/1/01 $ 155,000.00 8/1/01 $ 91,510.00 2/1/02 $ 165,000.00 8/11/02 $ 84,975.63 2/1/03 $ 175,000.00 8/11/03 $ 70,791.25 2/1/04 $ 180,000.00 8/1/04 $ 63,141.25 2/1/05 $ 195,000.00 >/1 /05 $ 51,625.00 2/1/06 $ 205,000.00 8/1/06 $ 45,380.63 2/1/07 $ 215,000.00 8/11/07 $ 31,937.50 211/08 $ 230,000.00 811/08 $ 24,609.38 2/1/09 $ 240,000.00 8/1/09 2/1/10 $ 255,000.00 8/1/10 2/1/11 $ 270,000.00 8/1/11 2/1/12 $ 285,000.00 8/1/12 2/1/13 $ 300,000.00 8/1/13 2/1114 $ 315,000.00 8/11/14 2/1/15 $ 335,000.00 8/1/15 2/1/16 $ 355,000•00 8/1/16 Interest 4,930,000.00 $ 171,100.83 $ 128,325.63 $ 123,863.13 $ 123,863.13 $ 119,241.25 $ 119,241.25 $ 114,300.63 $ 114,300.63 $ 109,041.25 $ 109,041.25 $ 103,463.13 $ 103,463.13 $ 97,725.63 $ 97,725.63 $ 91,510.00 $ 91,510.00 $ 84,975.63 $ 84,975.63 $ 76,122.50 $ 76,122.50 $ 70,791.25 $ 70,791.25 $ 63,141.25 $ 63,141.25 $ 57,531.25 $ 57,531.25 $ 51,625.00 $ 51,625.00 $ 45,380.63 $ 45,380.63 $ 38,828.13 $ 38,828.13 $ 31,937.50 $ 31,937.50 $ 24,609.38 $ 24,609.38 $ 16,843.75 128 $ 4,930,000.00 $ 4,930,000.00 Total Fiscal Year $ 171,100.83 $ 392,188.76 $ 388,104.38 $ 388,541.88 $ 388,341.88 $ 387,504.38 $ 381,188.76 $ 384,235.63 $ 381,485:63 $ 376,098.13 $ 376,913.75 $ 373,932.50 $ 375,672.50 $ 379,156.25 $ 382,005.63 $ 384,208.76 $ 385,765.63 $ 391,546-88 $ 396,453.13 CITY OF SCHERTZ, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES BONDED DEBT SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1992 -2005 FISCAL CASH REQUIREMENTS YEAR OUTSTANDING ENDING PRINCIPAL INTEREST TOTAL PRINCIPAL $ 425,000.00 9/30/99 $ 70, 000.00 $ 26,107:50 $ 96,107.50 $ 355,000-00 9/30/00 $ 75,000.00 $ 21,121.25 $ 96,121.25 $ 280,000.00 9/30/01 $ 75,000.00 $ 15,898.75 $ 90,898.75 $ 205,000.00 9/30/02 $ 145,000.00 $ 9,921.25 $ 154,921.25 $ 60,000.00 9/30/03 $ 60,000.00 $ 3,480.00 $ 63,480.00 $ - TOTALS $ 425,000.00 $ 76,528.75 $ 501,528.75 AVERAGEANNUALREQUIREMENTS: $ 100,305.75 129 CITY OF SCHERTZ, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATES OF OBLIGATION, SERIES 1990. INTEREST AT 9.0% FOR 1993 -1997, 7.0% FOR 1998, 7.10% FOR 1999, AND 7.25% FOR 2000 -2005. AMOUNTISSUED $ 850,000.00 PAID $ 575,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 275,000.00 DUE OUTSTANDING FISCALYEARREQUIREMENT DATE BALANCE PRINCIPAL INTEREST TOTAL 2/1/99 $ 275,000.00 $ 60,000.00 $ 9,923.75 8/1/99 $ 7,793.75 $ 77,717.50 2/1/00 $ 215,000.00 $ 65,000.00 $ 7,793.75 811/00 $ 5,437.50 $ 78,231.25 2/1/01 $ 150,000.00 $ 65,000.00 $ 5,437.50 8/1/01 $ 3,081.25 $ 73,518.75 2/1/02 $ 85,000.00 $ 85,000.00 $ 3,081.25 8/1/02 $ - $ 88,081.25 TOTAL $ 275,000.00 $ 42,548.75 $ 317,548.75 PAYING AGENT: BANK OF NEW YORK 130 CITY OF SCHERTZ, TEXAS $200,000 NEW MONEY ISSUE COMBINATION TAX & JR. LIEN REVENUE CERTIFICATES OBLIGATION, SERIES 1992. INTEREST AT 7.00% FOR1994 -1997, 5.70% FOR1998, 5.00% FOR 1999, 5.00% FOR 2000, 5.40% FOR 2001, 5.60% FOR 2002, AND 5.80% FOR 2003. AMOUNT ISSUED $ 200,000.00 PAID $ 50,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 150,000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENT DATE BALANCE PRINCIPAL INTEREST TOTAL 3/1/99 $ 150,000.00 $ 4,195.00 9/1/99 $ 10,000.00 $ 4,195.00 $ 18,390.00 3/1/00 $ 140,000.00 $ 3,945.00 9/l/00 $ 10,000-00 $ 3,945.00 $ 17, 890.00 3/1/01 $ 130,000.00 $ 3,690.00 9/1/01 $ 10,000.00 $ 3,690.00 $ 17,380.00 3/1/02 $ 120,000.00 $ 3,420.00 911/02 $ 60,000.00 $ 3,420.00 $ 66,840.00 3/1/03 $ 60,000.00 $ 1,740.00 9/1/03 $ 60,000.00 $ 1,740.00 $ 63,480.00 TOTAL $ 150,000.00 $ 33,980.00 $ 183,980.00 PAYING AGENT: BANK OF NEW YORK 131 CITY OF SCHERTZ, TEXAS UTILITY SYSTEM REVENUE BONDS SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1999 -2007 FISCAL CASH REQUIREMENTS OUTSTANDING YEAR PRINCIPAL ENDING PRINCIPAL INTEREST TOTAL BALANCE $ 900,000.00 9/30/99 $ 80,000.00 $ 63,587.50 $ 143,587.50 $ 820,000.00 9/30/00 $ 35,000.00 $ 58,375.00 $ 93,375.00 $ 785,000.00 9/30/01 $ 35,000.00 $ 55,750.00 $ 90,750.00 $ 750,000.00 9/30/02 $ 125,000.00 $ 53,125.00 $ 178,125.00 $ 625,000.00 9/30/03 $ 125,000.00 $ 42,500.00 $ 167,500.00 $ 500,000.00 9/30/04 $ 125,000.00 $ 34,062.50 $ 159,062.50 $ 375,000.00 9/30/05 $ 125,000.00 $ 25,625.00 $ 150,625.00 $ 250,000.00 9/30106 $ 125,000.00 $ 17,125.00 $ 142,125.00 $ 125,000.00 9/30/07 $ 125,000.00 $ 8,562.50 $ 133,562.50 $ - $ 900,000.00 $ 358,712.50 $ 1,258,712.50 AVERAGE ANNUAL REQUIREMENT $ 139,856.94 132 CITY OF SCHERTZ, TEXAS UTILITY SYSTEM REVENUE BONDS, DATE DAPRIL1,1973 INTEREST AT 6.10% ON BONDS 1 -16 AND 5.75% ON BONDS 17 -33 PAYABLE MARCH 1 STAND SEPTEMBER 1 ST AMOUNTISSUED PAID $ 165,000.00 OUTSTANDING: 30 SEPTEMBER 1998 $ 120,000.00 $ 45,000.00 DUE OUTSTANDING BOND FISCAL YEAR REQUIREMENT DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL 3/1/99 $ 45,000.00 $ 1,293.75 9/1/99 25-33 $ 45,000.00 $ 1,293.75 $ 47,587.50 TOTAL $ 45,000.00 $ 2,587.50 $ 47, 587.50 PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS OPTION: SEPTEMBER 1, 1983 133 PAYING AGENT: BANK OF NEW YORK 134 CITY OF SCHERTZ, TEXAS SERIES , UTILITY SYSTEM REVENUE BONDS 1987 -FINAL DEBT RETIREMENT SCHEDULE INTEREST AT 7.50 °k FOR 1993 -2101, 8.50 0k FOR 2102, 6.75% FOR 2103-2104,6.80% FOR 2105,6.85% FOR 2106 -2107. $ 1,020,000.00 AMOUNT ISSUED $ 165,000.00 PAID $ OUTSTANDING: 30 SEPTEMBER 1998 855,000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENT INTEREST TOTAL DATE BALANCE PRINCIPAL 3/1/99 $ 855,000.00 $ 30,500.00 $ 35,000.00 $ 30,500.00 $ 96,000.00 9/1/99 3/1/00 $ 820,000.00 $ 29,187.50 35,000.00 $ 29,187.50 $ 93,375.00 9/1/00 3/1/01 $ $ 785,000.00 $ 27,875.00 35,000.00 $ 27,875.00 $ 90,750.00 9/1/01 3/1/02 $ $ 750,000.00 $ 26,562.50 125,000.00 $ 26, 562.50 $ 178,125.00 9/1/02 $ $ 21,250.00 3/1/03 $ 625,000.00 $ 125,000.00 $ 21,250.00 $ 167,500.00 9/1/03 3/1/04 $ $ 17,031.25 500,000.00 125,000.00 $ 17,031.25 $ 159,062.50 9/1/04 3/1/05 $ $ 375,000.00 $ 12,812.50 125,000.00 $ 12,812.50 $ 150,625.00 9/1/05 $ $ 8,562.50 3/1/06 $ 250,000.00 $ 125,000.00 $ 8,562.50 $ 142,125.00 9/l/06 $ 4,281.25 3/1/07 $ 125,000.00 $ 125,000.00 $ 4,281.25 $ 133,562.50 9/1/07 _ $ 855,000,00 $ 325,625.00 $ 1,211,125.00 TOTAL = ________°° PAYING AGENT: BANK OF NEW YORK 134 THIS PAGE INTENTIONALLY LEFT BLANK