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Proposed Budget FY 2015-16 CITY OF SCHERTZ FY 2015-16 PROPOSED BUDGET The members of the governing body voted on the proposal to consider the budget as follows: FOR: N/A AGAINST: N/A PRESENT and not voting: N/A ABSENT:N/A Property Tax Rate Comparison 2015-2016 2014-2015 Property Tax Rate:N/A $0.4974/100 Effective Rate:$0.4666/100 $0.4857/100 Effective Maintenance & Operations Tax Rate:$0.2969/100 $0.2940/100 Rollback Tax Rate:$0.4912/100 $0.5066/100 Debt Rate:$0.1706/100 $0.1810/100 Total debt obligation for the City of Schertz secured by property taxes: 75,187,118$ This budget willraisemoretotalpropertytaxes thanlastyear's budgetby $1,195,834 or9% increase,andof thatamount,$480,044 is tax revenue to be raisedfrom new property added to the tax roll this year. City of Schertz Fiscal Year 2015-16 Budget Cover Page THIS PAGE INTENTIONALLY LEFT BLANK CITY OF SCHERTZ 2015-16 BUDGET Table of Contents Interest & Sinking Fund ------------------------------------------------- 207 Executive Summary ---------------------------------------------- 1 General Fund Summary -------------------------------------------------------------- 11 Revenues -------------------------------------------------------------- 13 City Council --------------------------------------------------------- 17 City Manager --------------------------------------------------------- 21 Municipal Court ---------------------------------------------------- 25 311/Customer Relations ------------------------------------------- 31 Planning & Zoning -------------------------------------------------- 35 Legal Services ------------------------------------------------------- 41 General Services ---------------------------------------------------- 45 City Secretary ------------------------------------------------------- 51 Non-Departmental -------------------------------------------------- 55 Public Affairs ------------------------------------------------------- 59 Records Management ---------------------------------------------- 63 Schertz Magazine ---------------------------------------------------- 67 Engineering --------------------------------------------------------- 71 Geographic Information Systems ---------------------------- 77 Police ------------------------------------------------------------------- 81 Fire Rescue ------------------------------------------------------------ 89 Inspections ------------------------------------------------------------ 95 Marshal Services ---------------------------------------------------- 101 Streets ----------------------------------------------------------------- 107 Parks, Recreation, & Community Services ---------------- 113 Swim Pools --------------------------------------------------------- 119 Event Facilities ---------------------------------------------------- 123 Library -------------------------------------------------------------- 129 Animal Services -------------------------------------------------- 139 Information Technology -------------------------------------------- 145 Human Resources -------------------------------------------------- 153 Finance --------------------------------------------------------------- 159 Purchasing & Asset Management ---------------------------- 165 Fleet Service ------------------------------------------------------- 171 Building Maintenance --------------------------------------------- 177 City Assistance ---------------------------------------------------- 183 Court Restricted Funds -------------------------------------------- 185 Special Events Fund ---------------------------------------------- 189 Public, Educational, and Government (PEG) Access Fund-- 201 Water & Sewer Summary -------------------------------------------------------------- 213 Business Office ----------------------------------------------------- 217 Water & Sewer Administration ---------------------------------- 223 CITY OF SCHERTZ 2015-16 BUDGET Table of Contents Capital Recovery Water -------------------------------------------------------------- 233 Sewer -------------------------------------------------------------- 241 Schertz Economic Development Corporation Summary -------------------------------------------------------------- 269 Revenues -------------------------------------------------------------- 274 Expenditures -------------------------------------------------------- 275 Drainage Summary -------------------------------------------------------------- 247 Revenues -------------------------------------------------------------- 252 Expenditures -------------------------------------------------------- 253 Emergency Medical Services (EMS) Summary -------------------------------------------------------------- 257 Revenues -------------------------------------------------------------- 263 Expenditures -------------------------------------------------------- 264 Hotel Tax Summary -------------------------------------------------------------- 281 Revenues -------------------------------------------------------------- 283 Expenditures -------------------------------------------------------- 284 Park Fund Summary -------------------------------------------------------------- 287 Revenue ---------------------------------------------------------------- 289 Expense --------------------------------------------------------------- 290 Tree Mitigation Summary -------------------------------------------------------------- 293 Revenues -------------------------------------------------------------- 299 Expenditures ---------------------------------------------------------- 300 Library Fund Summary -------------------------------------------------------------- 299 Revenues -------------------------------------------------------------- 301 Expenditures -------------------------------------------------------- 302 Historical Committee Summary -------------------------------------------------------------- 301 Revenues -------------------------------------------------------------- 303 Expenditures -------------------------------------------------------- 304 Parks & Recreation Foundation Summary --------------------------------------------------------------- 305 Revenue -------------------------------------------------------------- 307 Expenditures -------------------------------------------------------- 308 Glossary ----------------------------------------------------------------------- 315 Executive Summary General Fund Revenue The revenue for FY 2015-16 will increase 5.0% from the FY 2014-15 year end estimates. Revenues from property taxes and sales taxes increase 8.8% and 1.0% respectively. Maintenance & Operations property taxes are based on a rate of $0.3159 per $100 of valuation which is a slight decrease from FY 2014-15. The overall property tax rate will decrease to $0.4911 due to a decrease of the Interest & Sinking property tax rate to $0.1752. $241,088 of the overall revenue increase is from a transfer in from reserves as part of the Vehicle Replacement Program. Starting in 2011 the City has been saving fund every year in order to replace vehicles when we need to without affecting annual operating budgets. This is the first year of making purchases using this fund and the City was able to purchase 8 new vehicles. Fees are expected to decrease following a trend of lower Court revenue that has been seen over the past few fiscal years. Expenses The FY 2015-16 Budget will increase 6.1% from the FY 2014-15 year end estimates. This increase includes continuation of the merit program for employees and adds funds to act on the Classification & Compensation Study which is a main priority for this budget. New positions for this budget include 3 new firefighters in preparation of opening a third fire station within the next few years. This “ramp-up” program hires and trainings those firefighters each year leading up to the station’s opening. City Council The FY 2015-16 Budget increased 20.2% from the FY 2014-15 Estimate. The increase is to provide additional supplies for new committees being create as well as for higher election costs to support the charter amendments and the bond election. City Manager The FY 2015-16 Budget increased 1.2% from the FY 2014-15 Estimate. The increase is related to personnel related changes. The Deputy City Manager will be replaced with the Executive Director of Operations position while one of the Executive Assistants was promoted to be the Assistant to the City Manager. Municipal Court The FY 2015-16 Budget increases 2.2% from the FY 2014-15 Estimate. There are no new programs nor significant or irregular purchases planned. 311 Customer Service The FY 2015-16 Budget increases 2.8% from the FY 2014-15 Estimate. No new programs or significant/irregular purchases planned. 1 Planning & Zoning The FY 2015-16 Budget increased 8.7% from the FY 2014-15 Estimate. This increase for additional training opportunities and new certification pay. Legal Services There will be no change in the current level of legal services. General Services The FY 2015-16 Budget will increase 29.6% from the FY 2014-15 Estimate. The majority of the increase is due to implementation of the classification and compensation study recommendation to increase wages in this division. While this division will have no new programs, there will be an increase in this division as they absorb costs related to the maintenance of the emergency services buildings. That maintenance was originally funded through the Economic Development Corporation. Those expenditures were being phased out over the past few years and in FY 2015-16 will be fully taken on by the General Services and Building Maintenance divisions of Public Works. City Secretary The FY 2015-16 Budget will increase 1.9% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. Non-Departmental The FY 2015-16 Budget will decrease 1.7% from the FY 2014-15 Estimate. This department had a placeholder to act on the classification and compensation study which was removed upon implementation of the recommendation in FY 2015-16. Partially offsetting this decrease is the expectation of the full tax abatement for the Amazon.com building and property being realized. Public Affairs The FY 2015-16 Budget will increase 4.8% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. The increase is due to the implementation of the classification and compensation study recommendation which found individuals in this division to be paid below market. Records Management The FY 2015-16 Budget will increase 2.4% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases planned. Schertz Magazine The FY 2015-16 Budget will increase 2.9% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. 2 Engineering The FY 2015-16 Budget will decrease 8.5% from the FY 2014-15 Estimate. This decrease is due to the estimated time it will take to find a qualified applicant to fill the vacant Engineer position. Based on that projection the personnel budget will be reduced until that position is filled. GIS The FY 2015-16 Budget increases by 0.6% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. Police When compared to the FY 2014-15 Estimate, the Police Departments overall FY 2015- 16 Budget increased 9.1%. Personnel increased with the implementation of the classification and compensation study recommendation to increase the wages of positions found to be below the market. There was also an increase within the Personnel Budget lines due to two new positions approved in the 2014-2015 budget year, along with standard annual personnel increases due to merit pay, longevity, FICA, TMRS, healthcare and workers compensation. An additional 3 crossing guards will be hired for FY 2015-16. These positions are paid by a restricted revenue source which cannot be spent on general municipal items. While individual budget lines for non-personnel items have increased, others have equally decreased, which is in line with the departments goals and objectives for the FY 2015-16 budget year. Fire Rescue The FY 2015-16 Budget will increase 7.6% from the FY 2014-15 Estimate. The personnel lines will increase with the hiring of 3 additional firefighters in anticipation of a third firestation opening within 5 years. These firefighters will have to be hired now so that they can be fully trained and ready for the opening of that new station. By being able to staff those additional firefighter positions now the department predicts a savings in overtime to partially offset that increase. Due to the classification and compensation study recommendation, wages in this division will increase for those employees found to be below market. Also in FY 2015-16 the second phase of the Self Contained Breathing Apparatus (SCBA) purchase will be carried out. Originally these replacement purchases were to be carried out over 3 years but the City will be able to get a reduced price if we buy them all at once. This allowed the City to make a stragetic decision and accelerate that purchasing plan. Inspections The FY 2015-16 Budget will increase 18.7% from the FY 2014-15 Estimate. This increase is for full year funding of an Assistant Inspector position to help with the growing number of inspections and re-inspections. With the additional position the total number of inspections the division will be able to perform is expected to increase over 33% as seen in the Effectiveness Performance Indicators. This increase is also due to the implementation of the classification and compensation study recommendation to increase wages of positions found to be below market. 3 Marshal Services The FY 2015-16 Budget will increase 17.7% from the FY 2014-15 Estimate. This increase stems from the planned replacement of their vehicles which will be paid with funds accumulated in the prior fiscal years for this purpose. Wages will also increase for positions found to be below market in the classification and compensation study. Streets The FY 2015-16 Budget will increase 8.8% from the FY 2014-15 Estimate. In FY 2014- 15 during an audit on street light utility costs it was determined the City were not being charged the correct amount for all the lights in our jurisdiction. The expected increase monthly is about $4,000. Since this increase occurred midway through the 2014-15 fiscal year, the City will budget for a full year of corrected electric bills in FY 2015-16. Streets will also have two vehicles replaced as part of the Vehicle Replacement Program started in 2011. Wages have also increased for positions found to be below market as identified by the classification and compensation study recommendation. Parks The FY 2015-16 Budget increases by 5.3% from the FY 2014-15 Estimate. This increase represents full year funding of the Parks Director position which has been vacant for the past year as well as a wage increase for positions found to be below market in the classification and compensation study. Pools There is no change in expenses expected for FY 2015-16. Event Facilities The FY 2015-16 Budget will decrease 2.9% from the FY 2014-15 Estimate. Half of the decrease is due to filling a vacant position. This division will also purchase less operating equipment than in FY 2014-15 which make up the other half of the decrease. Library The FY 2015-16 Budget will increase 4.4% from the FY 2014-15 Estimate. This increase is not to initiate a new program or service but is to purchase additional library materials. This will keep material per capita, a leading indicator of service, from decreasing. Animal Services The FY 2015-16 Budget will increase 16.1% from the FY 2014-15 Estimate. For FY 2015- 16 Animal Services will purchase a replacement vehicle that will also be able to pull the new Animal Adoption Trailer. Now that the division is fully hired they are able to hold more events and handle a wider variety of service requests which will be reflected in the new budget. Information Technology The FY 2015-16 Budget will increase 7.6% from the FY 2014-15 Estimate. IT continues to focus on improving overall efficiency, responsiveness and reliability. Current budget 4 request directly addresses critical needs in long-delayed network improvements, bandwidth upgrades and server replacements. Cost Increases for the upcoming FY include increases in annual software support, costs associated with upgrades to our internet access, etc. Based on further review of our phone system lease it was determined those costs moving forward should be assigned to the IT Department in the General Fund instead of the PEG Fund. That change also contributes to the increase for the FY 2015- 16 Budget. Wages for positions found to be below market in the classification and compensation study were adjusted based on the study’s recommendation. Human Resources The FY 2015-16 Budget will decrease 4.0% from the FY 2014-15 Estimate. No new programs. The increase in Human Services- which include medical co-pay, tuition reimbursements and employee wellness programs- is offset by lowering training levels to match averages prior to FY 2014-15 and moving half of the expenses for drug screenings to the Risk Management function located in the Purchasing & Asset Management division of Finance. Personnel will decrease while the City fills the vacant Director position. Finance The FY 2015-16 Budget will increase 14.7% from the FY 2014-15 Estimate. This increase is due to the full year staffing of the Accountant I position approved and hired in FY 2014- 15 and the addition of an administrative assistant which moved to Finance from Purchasing & Asset Management. Purchasing & Asset Management The FY 2015-16 Budget will decrease 23.5% from the FY 2014-15 Estimate due to the transfer of the Administrative Assistant position to the Accounting Division of Finance. Fleet The FY 2015-16 Budget will increase 6.0% from the FY 2014-15 Estimate. This increase is to replace a motor pool vehicle with the Vehicle Replacement Program which began in 2011. Building Maintenance The FY 2015-16 Budget will decrease 8.6% from the FY 2014-15 Estimate. The decrease is due to the one-time purchase of a vehicle in FY 2014-15 to support the new Worker I position and no additional capital will be purchased in FY 2015-16. For ongoing operational costs the only increase is in Professional Services as this division takes on expenditures for the public safety buildings which were paid for by the Economic Development Corporation. Beginning in FY 2015-16 all expenditures used to maintain those buildings will be fully funded by the General Fund General Services and Building Maintenance divisions. City Assistance The FY 2015-16 Budget will increase 137% from the FY 2014-15 Estimate to provide adequate care to the Senior Center Program through the use of contracted services. 5 Court Restricted Funds The FY 2015-16 Budget for the Court Restricted Funds will decrease 57.3% from the FY 2014-15 Estimate. No additional projects are planned for FY 2015-16 which is the cause of the decrease. Special Events Fund Revenue: Revenues will increase by 20.1% from FY 2014-15 Estimate. Interfund Transfers increased to match expenditures. Expenses: The FY 2015-16 Budget increases 8.6% from FY 2014-15 Estimate. The City hopes to raise more funds through the Walk for Life and Hal Baldwin Scholarship programs which offsets the savings from moving the Jazz N Blues in the Park to the Parks & Recreation Foundation. Public, Educational, and Governmental Access (PEG) Fund Revenue: Revenues increase for FY 2015-16 with a transfer from reserves to fund the next phase of the Master Communication Plan. Expenses: Expenses increase for FY 2015-16 to fund the next phase of the Master Communication Plan along with camera replacement in the Council Chambers and video streaming upgrades. Interest & Sinking Fund Revenues: The FY 2015-16 revenue is expected to increase 6.0% from the FY 2014-15 Estimate due to an increase in property values and population in the City. Expenses: The FY 2015-16 Budget will increase 3.3% from the FY 2014-15 Estimate. This increase represents a new tax note being issued to replace an aging Fire Apparatus and rescue equipment. Water & Sewer Fund Revenue: Revenues for FY 2015-16 are expected to increase 5.3% from the FY 2014- 15 Estimate. Revenue reflects both rate increases and increase in service population much of the increase is due to a transfer from reserves to fund new projects. Expenses: The FY 2015-16 Budget increases by 2.9% from the FY 2014-15 Estimate. This is not indicative of an operational change but funds the next phase of the Northcliffe waterline replacement project. Business Office The FY 2015-16 Budget increases 8.0% from the FY 2014-15 Estimate. The automated kiosk program was implemented in FY 2014-15, however this new program will not cost the Business Office anything. A significant purchase planned in FY 2015-16 are 2 6 replacement vehicles for the Meter Techs. This is a one-time purchase to replace aging vehicles and will not cause a new recurring expense. Wages in this division were increased based on the results of the classification and compensation study for positions found to be below market. Administration The FY 2015-16 Budget increased 5.5% from the FY 2014-15 Estimate. No new programs or services are planned so this increase is due to higher expenses on the waste disposal service and the sewer treatment service. Both expense increases will be offset by revenue increases. Wages in this division were increased based on the results of the classification and compensation study for positions found to be below market. Capital Recovery Fund - Water Revenues: Impact fee revenues for FY 2015-16 are expected at levels estimated for FY 2014-15. In order to fund new projects additional funds will be transferred in from reserves which are the cause of the overall increase shown for FY 2015-16. Expenses: The FY 2015-16 Budget will increase $2.8 million from the FY 2014-15 year end estimates with the 2016 Water/Wastewater Capital Recovery Study, the construction phase of the Southern Schertz 1 million gallon elevated tank, and the design of the Southern Schertz 3 million gallon Ground Storage Booster Station. Projects to be completed FY 2015-16 • 2016 Water/Wastewater Capital Recovery Study • Southern Schertz 1 million gallon elevated tank Capital Recovery Fund - Sewer Revenues Revenues: Impact fee collections for FY 2015-16 are expected to remain at levels estimated for FY 2014-15. Additional funds will be transferred in from reserves to fund upcoming projects. Expenses: The FY 2015-16 Budget will increase with the addition of the Woman Hollering Sewer Line and lift-station project and the Capital Recovery Study update. Projects to be completed FY 2015-16  Water/Wastewater Capital Recovery Study  Woman Hollering Sewer Line Drainage Fund Revenue: Revenue for the FY 2015-16 Budget is expected to increase 32.5% from the FY 2014-15 Estimate. This increase is due to the transfer from reserves to fund the construction of a bridge to the school parking lot next to City Hall. 7 Expenses: The FY 2015-16 Budget will increase 17.3% from the FY 2014-15 Estimate. Significant purchases for FY 2015-16 include a replacement work truck and a 12ft Flexwing Shredder for operations. A new project proposed for FY 2015-16 is the construction of a bridge over the drainage channel to connect City Hall to the school parking lot. Project expenditures could be reimbursed by the School District up to $80,000. Wages in this division were increased based on the results of the classification and compensation study for positions found to be below market. EMS Fund Revenue: Revenues for FY 2015-16 are expected to increase 9% from the FY 2014-15 Estimate. This increase is in anticipation of the continuation of the upward trend in the total number of transports as seen in the indicators above. Inter-Jurisdictional contracts are also increasing for inflation and population growths. Expenses: The FY 2015-16 Budget will increase 6.5% from the FY 2014-15 Estimate. Starting in FY 2015-16 the EMS department will employ a Training Coordinator to oversee and schedule training classes. Currently this function is accomplished by the EMS Supervisors but due to increased workload it was felt the training program could use its own supervisor. Significant purchases for FY 2015-16 include to replacement vehicles and stretchers. Schertz Economic Development Corporation (SEDC) Revenues: The revenue for FY 2015-16 is projected to increase by 1.9% from the FY 2014-15 year end estimate. The increase reflects a general increase in the economy while realizing the retail expansions in our neighboring cities. Expenses: The proposed FY 2015-16 Economic Development Budget will decrease by 13.9% from the FY 2014-15 Estimate. Major decreases to the budget included the elimination of the Non-Departmental expenses which was completed in partnership with the City Manager’s office as part of a four year phase-out plan; and the repayment of the SR 2010 Tax Note. The SEDC will maintain $500,000 fund balances for the Development Incentive and the Impact Fee Matching Funds; the funds will be used for qualified economic development projects. In the Project Budget, the SEDC has reallocated the remaining $191,775 to complete the extension of David Lack Boulevard which was approved by the Resolution No. 14-R-14. In addition, The SEDC has maintained a $250,000 fund balance for the Land Purchase fund; these funds have been set aside for future SEDC property purchases. Hotel Motel Tax Fund Revenue: Revenue for FY 2015-16 is expected to increase 3.0% from the FY 2014-15 Estimate. This increase is based on historical trends and does not include any new hotels. 8 Expenses: The FY 2015-16 Budget will decrease 10.4% from the FY 2014-15 Estimates. Restructuring of this Special Revenue fund will continue into FY 2015-16 as we evaluate a new strategy for these funds to add valued service to our citizens. Park Fund Revenue: Current revenue estimates based upon known, active development fees scheduled for payment before September 30, 2015. Next year’s estimate is a conservative one based upon development projects already “on the books” and expected to come on line during FY 2015-16. Next year’s revenue projection is 11% greater than this year’s revenue projection. Expenses: Project the purchase/installation of stone monument signs for Cypress Point Park and Rhine Valley. In addition, we will need to carry over the funding for the preliminary development of Sedona (Crossvine) Park including a decomposed granite trail and two (2) park benches. Overall this is a 51.9% decrease in expenditures from FY 2014-15 estimates. Tree Mitigation Revenue: Revenue remains high (in FY 2014-15) because of several developments that alone generated over $84,000 in revenue. A conservative budget is forecast for FY 2015- 16 in anticipation of lower revenues not skewed by large, unanticipated events. Expenses: The projected expenses anticipated in FY 2015-16 are carry-overs from projects originally scheduled for FY 2014-15 that were not completed in time to meet the tree transplanting season in this region (November – March). Therefore, those expenditures are removed from FY 2014-15 projections and moved to FY 2015-16 projections (i.e. shade trees for the Schertz Ball Complex and E. Live Oak Road). Library Fund Revenues: Revenues will remain at levels consistent with current and past years. In order to make one time purchases of additional materials, funds will be withdrawn from fund balance. Expenses: The FY 2015-16 Budget will increase 11.9% from the FY 2014-15 Estimate. For FY 2015-16 the board will use reserve funds to purchase additional library materials. 9 Historical Committee Revenues: The interfund transfer will be equal to offset expenditures. Book sales are expected to remain constant with current levels. Expenses: A large portion of the expenses for the FY 2014-15 year and the FY 2015-16 budget is dedicated for training for the committee. Other operations are expected to continue at their budgeted levels. Parks & Recreation Foundation Revenues: The FY 2015-16 revenue is expected to increase 8.4% from the FY 2014-15 Estimate with the anticipation of higher event attendance and additional funding from the Hotel Tax Fund to grow the Jazz N Blues Event. Expenses: The FY 2015-16 Budget will increase 2.4% from the FY 2014-15 Estimate. Budgets are set in line with historical averages but are still accounting for increased event attendance. The budget for the Jazz N Blues Event will increase to allow for growth in this event. 10 11 12 13 14 15 16 DEPARTMENT: 150 CITY COUNCIL FUND: 101 GENERAL FUND VISION STATEMENT Community. Service. Opportunity. The City operates under core values which we measure our actions, both as employees and elected officials. Our core values are simple, straightforward, and directive: Do the right thing Do the best you can Treat others the way you would want to be treated Work together cooperatively as a team MISSION STATEMENT To ensure our community enjoys an exceptional quality of life and sustainable economic prosperity. GOALS AND OBJECTIVES x Economic Prosperity x Fiscally Sustainable x Family Friendly for all ages x High Quality of Life x Safe Community x Essential Services x Attractive Community x Innovative and Proactive x Service Oriented x Friendly City 17171717171717171717171717171717171717171717171717 CITY COUNCIL DEPARTMENT DESCRIPTION The Schertz City Council is made up of six elected officials. City residents elect a Mayor and five Council members at-large. A Mayor Pro-Tempore is appointed with a majority vote of the Council. Term dates for the Mayor Pro-Tempore position begin in February and August of each year (the election dates offset by three (3) months). Terms will sequentially rotate according to Councilmember place. The Mayor and five City Council members are paid a modest stipend. The Schertz City Council is the City's legislative body. It sets policies, approves budgets, determines tax rates and passes ordinances and resolutions to govern the City. Council also appoints citizen volunteers to approximately 8 City advisory boards, committees, and commissions; and appoints and supervises the performances of the City Manager, City Secretary, Deputy City Secretary, City Attorney, and Municipal Court Judges. ORGANIZATIONAL CHART PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Number of ordinances passed 60 40 50 Number of resolutions passed 111 92 100 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Meeting Attendance rate 84% 84% 90% Citizens City Council 181818181818181818181818181818181818181818181818 CITY COUNCIL 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Number of Council Meetings 48 53 53 Request for Information 2013-14 Actual 2014-15 Estimate 2015-16 Budget Number of Items 11 13 15 Agenda Items Requested 2013-14 Actual 2014-15 Estimate 2015-16 Budget Number of Items 43 22 45 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $24,405 $23,575 $23,575 Supplies 497 1,700 2,600 City Support Services 40,301 40,600 52,000 Operations Support 286 400 500 Staff Support 15,559 21,200 26,500 Total $81,048 $87,475 $105,175 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increased 20.2% from the FY 2014-15 Estimate. The increase is to provide additional supplies for new committees being create as well as for higher election costs to support the charter amendments and the bond election. 191919191919191919191919191919191919191919191919 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 8 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ CITY COUNCIL ============ Personnel Services 150-511110 Regular 14,531 17,289 15,600 11,981 15,600 15,600 ____________ 150-511240 Allowances 5,781 4,708 6,300 3,496 6,300 6,300 ____________ 150-511310 FICA-Employer 1,559 1,680 1,675 1,174 1,675 1,675 ____________ 150-511500 Workers' Compensation 27 728 0 0 0 0 ____________ TOTAL Personnel Services 21,898 24,405 23,575 16,651 23,575 23,575 Supplies 150-521000 Operating Supplies 520 489 1,500 500 1,400 2,100 ____________ 150-521100 Office Supplies 126 8 300 15 300 500 ____________ TOTAL Supplies 646 497 1,800 515 1,700 2,600 City Support Services 150-532600 City Elections 26,187 27,125 27,000 15,978 27,000 38,000 ____________ 150-532800 Special Events 13,870 13,176 13,600 13,091 13,600 14,000 ____________ TOTAL City Support Services 40,057 40,301 40,600 29,069 40,600 52,000 Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operations Support 150-534200 Printing & Binding 483 286 400 220 400 500 ____________ TOTAL Operations Support 483 286 400 220 400 500 Staff Support 150-535100 Uniforms 12 505 400 219 300 600 ____________ 150-535200 Awards 31 0 300 0 300 400 ____________ 150-535300 Memberships 6,682 6,686 7,100 6,588 7,100 11,000 ____________ 150-535500 Training/Travel 14,738 8,369 13,500 3,449 13,500 14,500 ____________ TOTAL Staff Support 21,463 15,559 21,300 10,256 21,200 26,500 Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Rental/Leasing ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operating Equipment ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL CITY COUNCIL 84,546 81,048 87,675 56,712 87,475 105,175 20202020202020202020202020202020202020202020202020 DEPARTMENT: 151 CITY MANAGER FUND: 101 GENERAL FUND VISION STATMENT Provide the needed leadership to ensure fiscal responsibility throughout the organization, plan for future needs, and continue to deliver on the communities expectations of service and opportunity today and in the future. MISSION STATEMENT To effectively lead, manage, and coordinate City staff and resources to meet the goals and needs of the City Council and public in a timely manner while delivering first-class municipal services for a thriving residential and business community. GOALS AND OBJECTIVES  Develop strategic plans and systems to meet the many diverse needs of the community.  Respond effectively and timely to City Council requests.  Develop effective programs to enhance business development and growth.  Develop management systems for efficient and effective use of resources  Recruit, retain and develop talented staff.  Evaluate, integrate, and utilize prudent technology to efficiently deliver municipal services to the community. DEPARTMENT DESCRIPTION The City Manager and his department advise the Council on policy and operational planning issues. The department assures that policies adopted by the Council are carried out efficiently, fairly, and effectively. It oversees and manages the daily affairs of the City, assesses the long-term capital and service delivery needs of the City, and prepares and administers the annual operating and capital budget. He serves as a focal point for the management of City staff. 21 CITY MANAGER ORGANIZATIONAL CHART CITY MANAGER 2013-142014-15 2015-16 City Manager 11 1 Deputy City Manager 11 0 Executive Director 1 1 3 Assistant to the City Manager 01 1 Chief of Staff 11 0 Executive Assistant 21 1 TOTAL POSITIONS 6 6 6 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $911,875$832,027 $837,718 Supplies 2,9203,000 3,000 City Support Services 1,8043,500 2,770 Staff Support 21,43627,975 33,775 Operating Equipment 0725 0 Total $939,236$867,227 $877,263 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increased 1.2% from the FY 2014-15 Estimate. The increase is related to personnel related changes. The Deputy City Manager will be replaced with the Executive Director of Operations position while one of the Executive Assistants was promoted to be the Assistant to the City Manager. Mayor &  City Council City Manager 22 23 24 DEPARTMENT: 152 MUNICIPAL COURT FUND: 101 GENERAL FUND VISION STATEMENT It is the vision of the Schertz Municipal Court to be the most efficient and impartial court, while maintaining an essential approach to customer service relations. MISSION STATEMENT The mission of the City of Schertz Municipal Court is to administer justice under the law, equally, impartially, and efficiently in a professional environment with respect for all. Additionally, it is the mission of this division to provide a friendly environment responding to the needs of all people who come in contact with Schertz Municipal Court. GOALS AND OBJECTIVES x Promote respect for the administration of justice through improvements in the Court's customer service and the physical attributes of the Municipal Court building. x Implement the use of new technology and other innovative practices to maintain efficient and security. x Promote traffic safety by focusing attention on fair and impartial punishment for those individuals charged in this court. x Seek input from personnel to maintain a positive work environment. x Renovate front counter to include and efficient work station for clerks and defendants. x Establish an education program for young adults to understand the effects of how making the wrong choice or decision can effect their lives. 25252525252525252525252525252525252525252525252525 MUNICIPAL COURT DEPARTMENTAL DESCRIPTION Municipal Court represents the judicial branch of the City’s government; the Mayor and City Council serve as the executive and legislative branches. Municipal Court has jurisdiction over all Class C misdemeanors and City ordinances. The staff of Municipal Court has various functions and responsibilities. The judge presides over all trials (jury and non-jury) and other court proceedings such as arraignments and show cause hearings. The judge also has magistrate duties (signing arrest warrants and juvenile warnings as well as visiting arrested individuals at the jail). The judge issues processes such as subpoenas, summons, and warrants and completes other administrative duties for the court functions and staff. The court clerks are the administrative arm of the Municipal Court. The clerks are responsible for seeing that all of the court’s papers are accurate, orderly, and complete. The clerk’s primary responsibilities include processing citations, summons, complaints, warrants, past due letters, and show cause hearing letters. The clerks maintain the court’s docket and coordinate case scheduling. The clerks directly interact with the public, providing all services needed including explaining to defendants the court procedures and their options. Clerks also receive payments, summon potential jurors, and ensure juror payment. Assist the judge with open records requirements, report convictions, Drivers Safety Course and alcohol violations to the Texas Department of Public Safety, assist the Marshal Officer’s with warrants, and complete all required accounting reports. The prosecutor’s duties include preparing and presenting the State’s case at all municipal court trials, preparing and drafting complaints, arranging for the appearance of State’s witnesses and requesting dismissal of cases under the appropriate circumstances. ORGANIZATIONAL CHART City Manager Executive Director Operations Municipal Court 26262626262626262626262626262626262626262626262626 MUNICIPAL COURT MUNICIPAL COURT 2013-14 2014-15 2015-16 Director 1 1 1 Senior Deputy Court Clerk 1 1 1 Deputy Court Clerk 4 4 4 TOTAL POSITIONS 6 6 6 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Traffic Citations Filed 13,997 11,030 8,063 State Law Citations Filed 2,654 3,040 2,654 Municipal Ordinances Filed 240 210 180 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Cases Disposed 16,264 14,454 12,654 Charges Processed per Clerk 4,066 4,818 4,218 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Cases Disposed per Clerk 25% 33% 33% 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $285,722 $274,014 $278,579 Supplies 1,604 2,500 3,500 City Support Services 0 1,000 1,000 Operations Support 2,035 4,000 4,500 Staff Support 5,955 6,600 7,710 Court Support 0 700 700 Professional Services 53,275 68,200 68,200 Maintenance Services 2,250 2,000 2,800 Operating Equipment 37 800 800 Total $350,878 $359,814 $367,789 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increases 2.2% from the FY 2014-15 Estimate. There are no new programs nor significant or irregular purchases planned. 27272727272727272727272727272727272727272727272727 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 11 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ MUNICIPAL COURT =============== Personnel Services 152-511110 Regular 183,624 200,830 207,662 130,226 189,431 191,324 ____________ 152-511180 LTD 562 615 644 435 587 593 ____________ 152-511210 Longevity 4,578 4,727 4,651 4,741 4,741 5,191 ____________ 152-511230 Certification Allowance 1,431 773 1,500 439 1,500 1,200 ____________ 152-511310 FICA - Employer 13,945 15,003 16,357 9,929 14,980 15,125 ____________ 152-511350 TMRS-Employer 29,658 32,426 34,707 22,771 31,787 31,916 ____________ 152-511410 Health-Employer 29,327 31,349 35,325 22,902 30,717 32,867 ____________ 152-511500 Workers' Compensation 324 0 385 271 271 363 ____________ TOTAL Personnel Services 263,450 285,722 301,231 191,713 274,014 278,579 Supplies 152-521100 Office Supplies 2,398 1,604 3,000 729 2,000 3,000 ____________ 152-521600 Equip Maint Supplies 0 0 500 0 500 500 ____________ TOTAL Supplies 2,398 1,604 3,500 729 2,500 3,500 City Support Services 152-532800 Special Events 0 0 1,000 0 1,000 1,000 ____________ TOTAL City Support Services 0 0 1,000 0 1,000 1,000 Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operations Support 152-534100 Advertising 960 0 0 0 0 0 ____________ 152-534200 Printing & Binding 3,216 2,035 4,500 1,928 4,000 4,500 ____________ TOTAL Operations Support 4,176 2,035 4,500 1,928 4,000 4,500 Staff Support 152-535100 Uniforms 0 330 500 0 300 500 ____________ 152-535300 Memberships 450 450 710 400 500 710 ____________ 152-535400 Publications 36 36 500 0 300 500 ____________ 152-535500 Training/Travel 1,678 2,948 4,000 525 3,500 4,000 ____________ 152-535510 Meeting Expenses 1,374 2,191 2,000 894 2,000 2,000 ____________ TOTAL Staff Support 3,538 5,955 7,710 1,819 6,600 7,710 Court Support 152-536500 Court/Jury Cost 120 0 700 210 700 700 ____________ TOTAL Court Support 120 0 700 210 700 700 28282828282828282828282828282828282828282828282828 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 12 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Professional Services 152-541300 Other Consl/Prof Services 875 0 0 0 0 0 ____________ 152-541310 Judges Services 22,903 26,619 35,000 14,798 35,000 35,000 ____________ 152-541320 Prosecutor Services 27,605 26,656 33,000 18,938 33,000 33,000 ____________ 152-541330 Interpreter Services 160 0 200 0 200 200 ____________ TOTAL Professional Services 51,543 53,275 68,200 33,735 68,200 68,200 Maintenance Services 152-551400 Minor & Other Equip. Maint. 0 0 800 0 0 800 ____________ 152-551800 Other Maintenance Agreements 1,400 2,250 2,000 1,250 2,000 2,000 ____________ TOTAL Maintenance Services 1,400 2,250 2,800 1,250 2,000 2,800 Rental/Leasing ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operating Equipment 152-571000 Furniture & Fixtures 0 37 800 281 800 800 ____________ TOTAL Operating Equipment 0 37 800 281 800 800 Capital Outlay ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL MUNICIPAL COURT 326,625 350,878 390,441 231,665 359,814 367,789 29292929292929292929292929292929292929292929292929 THIS PAGE INTENTIONALLY LEFT BLANK 30303030303030303030303030303030303030303030303030 DEPARTMENT: PUBLIC AFFAIRS DIVISION: 153 CUSTOMER RELATIONS/311 Fund: 101 General Fund VISION STATEMENT The Schertz 311 Customer Relations is the primary point of contact for the City regarding general services. “One Call to City Hall” MISSION STATEMENT 311’s mission is to provide access to City services and City information with the highest possible level of customer service. The single point of contact for requesting all non-emergency City Services. GOALS AND OBJECTIVES  Reduce or eliminate abandoned calls  Reduce or eliminate misrouted calls  Provide consistent information to citizens  Improve call tracking capabilities to better analyze citizen need for service  To provide excellent customer service to all callers DEPARTMENT DESCRIPTION Connects citizens with specially trained customer service representatives ready to assist with City service requests -- potholes, stray animals, street lights out, trash collection, special events and other City requests. Under the supervision of the Public Affairs Office Manager. 31313131313131313131313131313131313131313131313131 CUSTOMER RELATIONS/311 ORGANIZATIONAL CHART CUSTOMER RELATIONS/311 2013-142014-15 2015-16 Customer Relations/311 Rep 22 2 Customer Relations/311 Rep (PT) 11 1 TOTAL POSITIONS 33 3 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Work Orders (initiated for other depts.) 395400 500 Calls Received 47,26452,484 50,000 Calls Not Answered 2,0542,100 2,000 Average Calls Per Day Received 198237 225 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $112,411$113,203 $115,445 Supplies 144200 200 Staff Support 216608 975 Operating Equipment 0 0 500 Total $112,771$114,011 $117,120 City Manager Executive  Director  Services Public Affairs Customer  Relations/311 32323232323232323232323232323232323232323232323232 CUSTOMER RELATIONS/311 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increases 2.8% from the FY 2014-15 Estimate. No new programs or significant/irregular purchases planned. 33333333333333333333333333333333333333333333333333 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 13 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ CUSTOMER RELATIONS-311 ====================== Personnel Services 153-511110 Regular 77,560 82,725 79,933 51,878 79,933 80,970 ____________ 153-511120 Overtime 281 649 1,000 193 1,000 1,000 ____________ 153-511180 LTD 193 203 203 156 203 207 ____________ 153-511210 Longevity 2,158 2,422 2,753 2,753 2,753 3,029 ____________ 153-511310 FICA - Employer 6,087 6,443 6,402 4,228 6,402 6,502 ____________ 153-511350 TMRS-Employer 12,130 13,516 13,584 9,190 13,584 13,721 ____________ 153-511410 Health-Employer 6,144 6,342 9,215 4,815 9,215 9,860 ____________ 153-511500 Workers' Compensation 135 110 151 113 113 156 ____________ TOTAL Personnel Services 104,689 112,411 113,241 73,326 113,203 115,445 Supplies 153-521100 Office Supplies 50 144 200 165 200 200 ____________ TOTAL Supplies 50 144 200 165 200 200 Staff Support 153-535100 Uniforms 0 145 150 95 150 150 ____________ 153-535300 Memberships 0 71 100 0 100 325 ____________ 153-535500 Training/Travel 336 0 500 358 358 500 ____________ TOTAL Staff Support 336 216 750 453 608 975 Operating Equipment 153-571500 Operating Equipment 0 0 500 0 0 500 ____________ TOTAL Operating Equipment 0 0 500 0 0 500 ________________________________________________________________________________________________________________________________________ TOTAL CUSTOMER RELATIONS-311 105,075 112,771 114,691 73,944 114,011 117,120 34343434343434343434343434343434343434343434343434 DEPARTMENT: DEVELOPMENT SERVICES DIVISION: 154 PLANNING & ZONING FUND: 101 GENERAL FUND VISION STATEMENT To positively impact the quality of life for residents and assist in the safe, balanced, efficient, visually appealing and economically sustainable development within Schertz’ planning area. Schertz is raising the bar for success and is the best place to live in south Texas. MISSION STATEMENT Guide the growth of the city to improve the quality of life for residents and maintain a strong sense of community. We strive to provide a level of personal service that is unmatched. GOALS AND OBJECTIVES  Update Comprehensive Land Plan for the City that promotes all aspects of our vision to ensure that Schertz is the best place to live.  Implement the Joint Land Use Study Strategies to ensure the compatibility of land uses and development surrounding Randolph AFB.  Ensure the vision of the Comprehensive Land Plan and Master Thoroughfare Plan throughout the community by encouraging multi-modal transportation including pedestrian and bicycle routes and public transit.  Advance the Parks and Recreation Master Plan 2014: Live and Play! by providing a diverse blend of welcoming parks, trails, open space and recreational facilities.  Implement the Schertz Sector Plan to support the future vision of the community through Unified Development Code amendments, zoning and long range plan development.  Update Planning website and development manual to provide improved customer service.  Continue to review and revise the Unified Development Code. 35 PLANNING & ZONING  Promote continuous staff development. ACCOMPLISHMENTS  Received the Certificate of Achievement for Planning Excellence by the American Planning Association – Texas Chapter which recognizes a commitment to professional planning by City Administration, Elected and Appointed Officials and exemplary professional standards demonstrated by the Planning Staff.  Building a stronger partnership with Randolph AFB to help guide growth and development in support of Randolph AFB’s mission.  Worked with Joint Base San Antonio – Randolph and surrounding local governments to update the Joint Land Use Study (JLUS) to ensure the compatibility of land uses surrounding Randolph AFB.  Completed revisions to the Unified Development Code related to zoning and definitions.  Annexed approximately 70 acres in preparation for development of a new wastewater treatment facility.  Attended additional continuing education including National APA and advanced training in floodplain management.  Codified the Unified Development Code in MuniCode.  Created a Development Process Review Team to improve customer service and operations by creating and revising current development processes, practices and applications.  Maintained partnerships with developers and land owners to create and update Planned Development Districts that contain a mix of residential and commercial land uses. DEPARTMENT DESCRIPTION The primary purpose of the Planning Division is to ensure planned and purposeful development within the City limits and the Extraterritorial Jurisdiction. The division provides guidance to help citizens, businesses and developers achieve successful development. Division responsibilities include review and processing of annexations, zone changes, specific use permits, development plans and plats for 36 PLANNING & ZONING consistency with the Comprehensive Land Plan and Code compliance. Staff works with outside agencies to coordinate development projects and promote regional planning. The division also provides staff support and recommendations to the Planning and Zoning Commission, Capital Improvements Advisory Committee, Board of Adjustment and City Council. ORGANIZATIONAL CHART PLANNING AND ZONING 2013-142014-15 2015-16 Senior Planner 11 1 Planner I 11 1 Planner Technician 1*1* 1* TOTAL POSITIONS 33 3 * Position is unfunded. PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Plats 3936 36 Site Plans and Master Plan 2320 20 Variances 116 6 Zone Changes and Specific Use Permits 94 4 UDC/ Comp. Plan Revisions 26 4 Annexation 02 0 City Manager Executive Director Development Development  Services Planning & Zoning Inspections 37 PLANNING & ZONING All Plats $61,750$57,000 $57,000 Site Plan, Master Plan $29,000$25,000 $25,000 Variance $5,500$5,000 $5,000 Zone Change, Specific Use Permit $14,100$8,000 $8,000 Other (Zoning Letters and Additional Admin fees) $3,750$2,400 $2,400 Total Revenue $114,100$95,000 $95,000 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $129,240$133,685 $144,435 Supplies 1,8402,672 2,772 Operations Support 0750 750 Staff Support 8,99619,950 23,350 Professional Services 30300 300 Operating Equipment 0486 0 Total $140,106$157,843 $171,607 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increased 8.7% from the FY 2014-15 Estimate. This increase for additional training opportunities and new certification pay. 38 39 40 DEPARTMENT: 155 LEGAL SERVICES FUND: 101 GENERAL FUND VISION STATEMENT To provide excellent legal advice and counsel to the City Council, City Manager and City Departments to fulfill the mission of the City. MISSION STATEMENT To provide expert legal services to the City Council, City Manager, and City Departments in strategic planning, developing city policies and ordinances, contract negotiations, litigation, and developing legal documents for the management and operations of the City. GOALS AND OBJECTIVES  To provide expert legal counsel on proposed ordinances.  To attend all city council meetings, planning and zoning, and other meetings as needed and provide timely legal advice on proposed ordinances and related items.  To represent the City in litigation.  Prepare legal documents for City contracts and agreements.  To provide counsel on strategic issues that will be of the most benefit the City. 41414141414141414141414141414141414141414141414141 LEGAL SERVICES DEPARTMENT DESCRIPTION The City Attorney is the legal advisor to City Council and City Council’s appointees, boards, commissions, committees, and staff. In addition, the City Attorney represents the City in all court cases where the City has an interest. Responsibilities of the City Attorney include providing legal advice to City Council, appointees, managers, boards, commissions, and committees in all legal matters; providing litigation and legal transaction services for the City and its enterprises; representing the City and its enterprises in employment matters; and reviewing, updating and maintaining the City Code. ORGANIZATIONAL CHART 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Operations Support $8,810 $9,000 $10,000 Professional Services 296,714 265,000 275,000 Total $305,524 $274,000 $285,000 PROGRAM JUSTIFICATION AND ANALYSIS There will be no change in the current level of legal services. Mayor & City Council Legal Services 42424242424242424242424242424242424242424242424242 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 16 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ LEGAL SERVICES ============== Operations Support 155-534100 Advertising/Legal Notices 9,021 8,810 10,000 4,551 9,000 10,000 ____________ TOTAL Operations Support 9,021 8,810 10,000 4,551 9,000 10,000 Professional Services 155-541200 Legal Svcs 502,310 296,714 350,000 128,862 265,000 275,000 ____________ TOTAL Professional Services 502,310 296,714 350,000 128,862 265,000 275,000 ________________________________________________________________________________________________________________________________________ TOTAL LEGAL SERVICES 511,331 305,524 360,000 133,413 274,000 285,000 43434343434343434343434343434343434343434343434343 THIS PAGE INTENTIONALLY LEFT BLANK 44444444444444444444444444444444444444444444444444 DEPARTMENT: PUBLIC WORKS DIVISION: 161 GENERAL SERVICES FUND: 101 GENERAL FUND VISION STATEMENT Strive for excellence in maintaining City Facilities. MISSION STATEMENT Provide safe, enjoyable and attractive facilities, allowing diverse programs and responsive services which enhance the health and well-being of the residents and City employees by managing building functions, facility care and security through quality facilities maintenance pursuits in a professional environment. GOALS AND OBJECTIVES  Provide a safe and clean environment through regular cleaning of facilities.  Promote and deploy energy efficiency programs to reduce utility consumption.  Provide set-up and take-down services for events and functions in City Facilities DEPARTMENT DESCRIPTION The department services and maintains 19 facilities totaling 213,847 square feet with a value of $27,177,765.00 consisting of carpet, tile floors, other flooring, offices, storage areas, rest rooms, cells, meeting/training rooms. Provide function set up for events such as City Council, Planning and Zoning, Board of Adjustment, Library Board, Department meetings, Municipal Court, training seminars, exercise classes, elections, Buffalo Valley Youth Association (BVYA) basketball, ground breaking ceremonies and other special events. Provide function set up for private events such as weddings, birthdays, anniversaries, graduations, family reunions, retirements and other functions. Set up average of 137 events per month. Provide general services, cleaning and upkeep of City Hall, Administration Building, Police, Fire, EMS, Community Center Central, 45454545454545454545454545454545454545454545454545 GENERAL SERVICES Community Center North, City Council Chambers, Civic Center, Public Library, Visitor Center (Kramer House), YMCA, Senior Center, Purchasing building, Public Works facility, Animal Control, Fire/EMS station on I.H.35, Marion EMS station, Records and General Services building, Employee ID badges and building access. This department was moved under Public Affairs as a Division in FY 2011-12. Also in FY 2012-13 this department’s Building Maintenance division was moved under Public Works. For FY 2013-14 at mid-year this division was renamed from Facilities Maintenance to General Services and was moved under Public Works. ORGANIZATION CHART GENERAL SERVICES 2013-14 2014-15 2015-16 Director 1 1 0 Manager 0 1 1 Supervisor 1 1 1 Administrative Assistant 1 1 1 General Services Tech I 7 7 7 P/T General Services Tech I 4 4 4 TOTAL POSITIONS 14 14 14 City Manager Executive Director Operations Public Works General Services Streets Fleet Services Building Maintenance Water & Sewer/Billing Office Drainage 46464646464646464646464646464646464646464646464646 GENERAL SERVICES PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Square footage maintained 213,847 213,847 234,202 Events set up 1,500 1,550 1,550 City Buildings Maintained 19 19 21 Completed work orders 250 350 350 I.D. Badges made (City/Strac/YMCA ect) 260 260 280 Pest Control Services 15 32 35 Carpet Cleaning 12 12 12 Hours worked @ Event Centers per month N/A N/A 4,800 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $552,630 $559,866 $619,523 Supplies 68,258 90,254 104,004 Utility Services 178,555 187,838 186,915 Staff Support 9,584 11,749 11,749 Maintenance Services 22,292 31,900 51,700 Rental Equipment 0 421 421 Operating Equipment 20,339 10,800 3,600 Capital Outlay 21,075 23,000 24,000 Total $872,733 $915,828 $1,001,912 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 29.6% from the FY 2014-15 Estimate. The majority of the increase is due to implementation of the classification and compensation study recommendation to increase wages in this division. While this division will have no new programs, there will be an increase in this division as they absorb costs related to the maintenance of the emergency services buildings. That maintenance was originally funded through the Economic Development Corporation. Those expenditures were being phased out over the past few years and in FY 2015-16 will be fully taken on by the General Services and Building Maintenance divisions of Public Works. 474747474747474747474747474747474747 484848484848484848484848484848484848 494949494949494949494949494949494949 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 19 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ BUILDING 6-8 MAINTENANCE ======================== Supplies 163-521000 Operating Supplies 22,116 16,733 19,720 13,581 24,720 0 ____________ 163-521200 Medical/Chem Supplies 5,290 6,019 5,530 3,994 5,530 0 ____________ TOTAL Supplies 27,406 22,752 25,250 17,575 30,250 0 Utility Services 163-533100 Gas Utility Service 3,294 3,875 4,635 3,423 4,635 0 ____________ 163-533200 Electricity Utility Service 59,305 63,498 61,800 37,699 61,800 0 ____________ 163-533410 Water Utility Service 17,652 14,044 20,600 4,860 20,600 0 ____________ 163-533500 Fuel-Diesel 0 0 2,200 0 2,200 0 ____________ TOTAL Utility Services 80,251 81,417 89,235 45,982 89,235 0 Maintenance Services 163-551100 Building Maintenance 35,910 41,623 52,000 37,004 37,000 0 ____________ 163-551400 Minor & Other Equip Maint 505 601 800 39 800 0 ____________ 163-551700 Ground Maintenance 827 140 900 0 900 0 ____________ 163-551800 Other Maintenance Agreements 9,889 1,770 10,000 1,124 20,000 0 ____________ TOTAL Maintenance Services 47,131 44,134 63,700 38,167 58,700 0 Operating Equipment 163-571700 Improvements Less $5,000 9,249 21,075 23,000 0 23,000 0 ____________ TOTAL Operating Equipment 9,249 21,075 23,000 0 23,000 0 Capital Outlay ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL BUILDING 6-8 MAINTENANCE 164,037 169,378 201,185 101,725 201,185 0 50505050505050505050505050505050505050505050505050 DEPARTMENT: 164 CITY SECRETARY FUND: 101 GENERAL FUND VISION STATEMENT Support, facilitate, and strengthen the governmental process through transparent and service oriented interaction with our citizens and with current technology. MISSION STATEMENT The mission of the City Secretary’s Department is to provide necessary services in a manner that merits the highest degree of public confidence in providing information to the City Council, City staff, general public, candidates, voters, and the media in order to promote a work environment that leads to compliance with all laws and better decision making. GOALS AND OBJECTIVES The goals and objectives of the City Secretary’s Department are to provide the following services for the City of Schertz:  Public Information requests.  Agendas and minutes for public meetings.  Ordinances and resolutions.  Election administration.  Publication of legal notices.  Alcohol permits for businesses.  Provides for the identification, maintenance, retention, security, electronic storage, disposition, and preservation of City records.  Administer oaths.  Attest contracts, assessment of certificates, and other legal instruments when executed by officers of the City of Schertz.  Proclamations from the Mayor’s Office.  Perform such other duties as may be required of the City Secretary by the City Charter, the City Council, City Management, and state law. 51515151515151515151515151515151515151515151515151 CITY SECRETARY DEPARTMENT DESCRIPTION The position of City Secretary is a statutory position required by State law and the City Charter. The City Secretary’s Office functions as a primary contact for citizens seeking information regarding the community, supports the City Council in the fulfillment of their duties and responsibilities as elected officials and provides daily assistance to all city administrative departments. The City Secretary serves as a member of the City Management Team and oversees the many functions of the City Secretary’s Office, including election administration, record management and preservation and Council Services. The City Secretary’s Department supports, facilitates and strengthens the City of Schertz governmental process by recording all laws, resolutions, and ordinances approved by the City Council, preparing City Council agendas and giving notice of such meetings, countersigning or notarizing, as applicable, all contracts, commissions, and licenses, providing public information according to state guidelines, delivering continuity to the City of Schertz government by recording its legislative actions, both contemporary and archival, and serving as historian for the City, safeguarding and enriching the municipal election and records management processes, and assisting the City Council in fulfilling their goals. ORGANIZATIONAL CHART CITY SECRETARY 2013-14 2014-15 2015-16 City Secretary 1 1 1 Deputy City Secretary 1 1 1 TOTAL POSITIONS 2 2 2 Mayor & City Council City Secretary 52525252525252525252525252525252525252525252525252 CITY SECRETARY PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload Actual Estimated Budget Ordinances Passed and Processed 60 40 50 Resolutions Passed and Processed 111 92 100 Council Meetings Attended 48 53 53 Open Records 302 202 300 2013-14 2014-15 2015-16 Efficiency Actual Estimated Budget Ordinances & Resolutions Executed within 72 hours of Council Meeting 98% 98% 98% Documents completed, signed, scanned within 48 hours of council approval 94% 94% 94% Council meeting minutes transcribed within 48 hours following Council meeting 100% 98% 98% Agendas available to citizens within legally required timeframe - Posted on website 100% 100% 100% Alcohol permits processed within the month of expiration 96% 98% 98% 2013-14 2014-15 2015-16 Budget Actual Estimated Budget Personnel $164,513 $167,729 $169,988 Supplies 559 1,200 1,350 City Support Services 9,576 9,700 10,500 Operations Support 50 150 450 Staff Support 4,959 8,695 8,725 Total $179,657 $187,474 $191,013 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 1.9% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. 53535353535353535353535353535353535353535353535353 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 20 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ CITY SECRETARY ============== Personnel Services 164-511110 Regular 110,718 122,075 123,667 86,420 123,667 124,593 ____________ 164-511180 LTD 342 373 383 284 383 386 ____________ 164-511210 Longevity 1,867 1,100 1,352 1,352 1,352 1,604 ____________ 164-511310 FICA - Employer 7,902 9,292 9,564 6,630 9,564 9,654 ____________ 164-511350 TMRS-Employer 17,606 19,353 20,294 14,779 20,294 20,372 ____________ 164-511410 Health-Employer 10,055 12,141 12,287 9,208 12,287 13,147 ____________ 164-511500 Workers' Compensation 218 178 225 182 182 232 ____________ TOTAL Personnel Services 148,708 164,513 167,772 118,855 167,729 169,988 Supplies 164-521100 Office Supplies 675 559 1,200 550 1,200 1,350 ____________ TOTAL Supplies 675 559 1,200 550 1,200 1,350 City Support Services 164-532700 Records Management 7,088 9,576 9,700 2,638 9,700 10,500 ____________ TOTAL City Support Services 7,088 9,576 9,700 2,638 9,700 10,500 Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operations Support 164-534100 Advertising 0 0 0 0 0 150 ____________ 164-534200 Printing & Binding 0 50 150 0 150 300 ____________ TOTAL Operations Support 0 50 150 0 150 450 Staff Support 164-535100 Uniforms 0 0 100 0 0 0 ____________ 164-535300 Memberships 600 597 645 601 645 675 ____________ 164-535400 Publications 150 254 250 25 250 250 ____________ 164-535500 Training/Travel 3,818 4,108 7,800 2,260 7,800 7,800 ____________ TOTAL Staff Support 4,568 4,959 8,795 2,885 8,695 8,725 Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Maintenance Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operating Equipment ___________ ___________ ___________ ___________ ___________ ____________ ____________ Capital Outlay ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL CITY SECRETARY 161,039 179,657 187,617 124,929 187,474 191,013 54545454545454545454545454545454545454545454545454 DEPARTMENT: 167 NON-DEPARTMENTAL FUND: 101 GENERAL FUND DEPARTMENT DESCRIPTION This department accounts for expenses and payments that are not specific to an individual function/department. Items in this department include audit cost, city insurance, appraisal district contracts, and emergency medical services. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget City Support Services $313,049$809,892 $444,000 Operations Support 151,908144,988 134,500 Staff Support 441150 150 City Assistance 899,821 1,187,439 1,746,326 Professional Services 44,074114,865 63,285 Fund Charges/Transfers 549,104203,000 65,200 Operating Equipment 1,95535,000 0 Total $1,960,352$2,495,334 $2,453,461 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 1.7% from the FY 2014-15 Estimate. This department had a placeholder to act on the classification and compensation study which was removed upon implementation of the recommendation in FY 2015-16. Partially offsetting this decrease is the expectation of the full tax abatement for the Amazon.com building and property being realized. 55 56 57 THIS PAGE INTENTIONALLY LEFT BLANK 58 DEPARTMENT: 170 PUBLIC AFFAIRS FUND: 101 GENERAL FUND VISION STATEMENT To promote a positive City image and foster a sense of community through events, venues and products. MISSION STATEMENT Public Affairs will become the premier information department in the State of Texas with a primary goal of expanding information dissemination beyond traditional means, while promoting quality of life through community events. GOALS AND OBJECTIVES x To be the primary source of City information for all current and potential residents and existing businesses in the Schertz sphere of influence. x Promote city activities/festivals throughout the region and the State of Texas. x Disseminate information to residents and the media during emergency and non-emergency situations efficiently. x Provide excellent customer service to all callers while providing accurate information to citizens. x Efficiently and effectively manage City records. x Provide superior rental facilities, exceptional value and excellent customer service for our customers. 59595959595959595959595959595959595959595959595959 PUBLIC AFFAIRS DEPARTMENT DESCRIPTION Publish and distribute Schertz Magazine to over 12,000 households and area businesses; produce, coordinate, or promote all City events and activities, including: Sweetheart Court, Festival of Angels, 4th of July Jubilee, SchertzFest, Wilenchik Walk, Doggie Dash, Employee Remembrance Day, and other City programs. Public Affairs handles advertising and promotion of events held in Schertz, the production of television commercials, radio spots, print ads, press releases, email blasts, website and electronic sign ad creation and posting, and award submissions. This office creates photographic/video/audio recording of City events and activities, designs city brochures, documents, hiring packets, graphics, logos, plaques, trophies, proclamations, etc. The Public Affairs Department serves an internal audience of employees elected and appointed officials, as well as an estimated city population of 35,000. ORGANIZATIONAL CHART PUBLIC AFFAIRS 2013-14 2014-15 2015-16 Public Affairs Manager 0 1 1 Office Manager 1 1 1 Communications Manager 1 0 0 Events Specialist 1 1 1 Events Manager 1 1 1 TOTAL POSITIONS 4 4 4 City Manager Executive Director Services Public Affairs Customer Relations/311 Records Management Schertz Magazine Event Facilities 60606060606060606060606060606060606060606060606060 PUBLIC AFFAIRS PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Measures Actual Estimate Budget Press Release N/A 15 30 City Sponsored Events(Internal/External) 13 13 13 Marketing Materials Produced 8 6 8 Website Postings(internal/external) 150/123 100/256 100/275 2013-14 2014-15 2015-16 Efficiency Estimate Budget Budget Average cost per Advertising Run outside of the magazine 2,500.00 1,000.00 550.00 Average Amount of Dollars Raised for Events, per FTE 2500.00 2,500.00 3,340.00 2013-14 2014-15 2015-16 Effectiveness Estimate Budget Budget Non-Magazine Advertisements 8 12 17 2013-14 2014-15 2015-16 Budget Estimate Budget Budget Personnel $194,373 $257,932 $272,396 Supplies 3,014 3,000 3,850 Operations Support 14,931 22,400 23,640 Staff Support 3,087 3,700 4,230 Professional Services 4,290 7,000 5,000 Operating Equipment 1,022 1,929 1,000 Total $220,717 $295,961 $310,116 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 4.8% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. The increase is due to the implementation of the classification and compensation study recommendation which found individuals in this division to be paid below market. 61616161616161616161616161616161 62626262626262626262626262626262 DEPARTMENT: PUBLIC AFFAIRS DEPARTMENT DIVISION: 171 RECORDS MANAGEMENT FUND: 101 GENERAL FUND VISION STATEMENT To more efficiently and effectively manage City records with the goal of making the information accessible to all City employees and eliminate paper. MISSION STATEMENT To provide for efficient, economical and effective controls over the creation, distribution, organization, maintenance, use, and disposition of municipal records through a comprehensive system of integrated procedures for the management of records from their creation to their ultimate disposition, consistent with the requirements of the Local Government Records Act and accepted records management practice. GOALS AND OBJECTIVES  Scan permanent documents.  Destroy records that meet retention.  Continue to locate historical documents for electronic storage.  Increase department usage of Laserfiche (Civic Center) 63636363636363636363636363636363636363636363636363 RECORDS MANAGEMENT DEPARTMENT DESCRIPTION The Records Management Division performs the following functions:  Scan permanent and historical documents to store as electronic documents.  Destroy records that meet the requirements of the records retention schedule.  Identify historical documents.  Provide stored records upon request to departments.  Maintain inventories of records stored offsite and onsite.  Conduct research for departments.  Dual role as Administrator backup for Civic Center ORGANIZATION CHART RECORDS MANAGEMENT 2013-14 2014-15 2015-16 Records Management Coordinator I 1 1 1 TOTAL POSITIONS 1 1 1 City Manager Executive Director Services Public Affairs Customer Relations/311 Records Management Schertz Magazine Event Facilities 64646464646464646464646464646464646464646464646464 RECORDS MANAGEMENT PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Number of Documents scanned 13,500 4,086 4,000 Average Cost of Offsite Storage N/A $535 $550 Number of boxes added to inventory 372 160 175 Number of documents destroyed (pounds) 10,840 13,800 15,000 *Scanned by Records Management and other Departments 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $49,284 $51,091 $52,540 Supplies 203 400 400 Staff Support 1,064 1,200 1,250 Professional Services 6,814 10,000 10,000 Total $57,365 $62,691 $64,190 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 2.4% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases planned. 65656565656565656565656565656565656565656565656565 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 24 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ RECORDS MANAGEMENT ================== Personnel Services 171-511110 Regular 32,961 33,767 34,193 23,845 34,193 34,882 ____________ 171-511120 Overtime 84 0 500 0 500 500 ____________ 171-511180 LTD 102 107 106 82 106 108 ____________ 171-511210 Longevity 1,078 1,210 1,464 1,464 1,464 1,608 ____________ 171-511310 FICA - Employer 2,517 2,577 2,766 1,915 2,766 2,830 ____________ 171-511350 TMRS-Employer 5,331 5,503 5,869 4,246 5,869 5,971 ____________ 171-511410 Health-Employer 5,868 6,071 6,143 4,604 6,143 6,573 ____________ 171-511500 Workers' Compensation 60 49 65 50 50 68 ____________ TOTAL Personnel Services 48,000 49,284 51,106 36,206 51,091 52,540 Supplies 171-521000 Operating Supplies 0 60 200 47 200 200 ____________ 171-521100 Office Supplies 41 143 200 136 200 200 ____________ TOTAL Supplies 41 203 400 182 400 400 Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operations Support ___________ ___________ ___________ ___________ ___________ ____________ ____________ Staff Support 171-535100 Uniforms 0 91 100 67 100 100 ____________ 171-535300 Memberships 90 95 150 100 100 150 ____________ 171-535500 Training/Travel 1,141 878 1,500 984 1,000 1,000 ____________ TOTAL Staff Support 1,231 1,064 1,750 1,151 1,200 1,250 Professional Services 171-541310 Contractual Services 11,248 6,814 10,000 6,668 10,000 10,000 ____________ TOTAL Professional Services 11,248 6,814 10,000 6,668 10,000 10,000 Operating Equipment 171-571300 Computer & Periphe. < $5000 360 0 0 0 0 0 ____________ TOTAL Operating Equipment 360 0 0 0 0 0 ________________________________________________________________________________________________________________________________________ TOTAL RECORDS MANAGEMENT 60,879 57,365 63,256 44,208 62,691 64,190 66666666666666666666666666666666666666666666666666 DEPARTMENT: PUBLIC AFFAIRS DIVISION: 172 SCHERTZ MAGAZINE FUND: 101 GENERAL FUND VISION STATEMENT To become Schertz’ primary source of information for all current and potential residents and existing businesses; with an evolving goal of expanding information dissemination beyond traditional means. MISSION STATEMENT Established in its current format in 2008, Schertz Magazine is an informational tool aimed at providing internal and external audiences information about city events, activities, policies, ordinances, economic growth and development, and other issues of public interest, and to promote a positive city image through development and release of professional products to news media outlets. GOALS AND OBJECTIVES x Schertz Magazine will continue to explore new revenue streams in order to provide superior information to readership. x Inform our audience about City initiatives throughout this region of the State of Texas. x Promote City activities, educate the public, and enhance a positive City image. DEPARTMENT DESCRIPTION Publication and distribution of Schertz Magazine to more than 13,000 households and businesses, including: writing of articles, photography, graphic design and layout, sales, advertising design, marketing, copy editing, billing, and collections; distribution of copies to staff and select pick-up locations across the city. Promote all City events and activities, including: Festival of Angels, 4th of July Jubilee, Wilenchik Walk, SchertzFest, Jazz N Blues in the Park, Doggie Dash, and other City programs. Schertz Magazine will involve governmental and non-governmental entities and individuals in the collection, packaging, and distribution of information that is important to the whole community. 67676767676767676767676767676767676767676767676767 SCHERTZ MAGAZINE ORGANIZATIONAL CHART Schertz Magazine 2013-14 2014-15 2015-16 Publications Editor 1 1 1 Account Manager 1 1 1 TOTAL POSITIONS 2 2 2 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Measures Actual Estimate Budget Number of potential advertisers approached N/A 180 200 Number of customers served (advertisers) 90 100 110 Number of Magazines Printed 180,000 180,000 180,000 2013-14 2014-15 2015-16 Efficiency Measures Actual Estimate Budget Total Schertz Magazine Articles/Ads/ Photographs Produced 594 614 615 Percentage of Magazine Contracted 53% 53% 53% City Manager Executive Director Services Public Affairs Customer Relations/311 Records Management Schertz Magazine Event Facilities 68686868686868686868686868686868686868686868686868 SCHERTZ MAGAZINE 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Schertz Magazine Ad revenue 226,000 260,000 230,000 City Sponsored/Non-Revenue 34,900 37,000 38,000 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $134,717 $137,178 $140,795 Supplies 74 200 200 Operations Support 0 50 0 Staff Support 1,033 2,200 2,220 Professional Services 227,380 239,250 247,000 Fund Charges/Transfers 0 10,000 10,000 Operating Equipment 455 0 0 Total $363,659 $388,878 $400,215 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 2.9% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. 69696969696969696969696969696969696969696969696969 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 25 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ SCHERTZ TALES MAGAZINE ====================== Personnel Services 172-511110 Regular 90,811 92,326 93,726 65,365 93,726 95,618 ____________ 172-511180 LTD 298 301 291 228 291 296 ____________ 172-511210 Longevity 630 870 1,110 1,110 1,110 1,485 ____________ 172-511240 Allowances 6,000 6,000 6,000 4,385 6,000 6,000 ____________ 172-511310 FICA - Employer 7,406 7,341 7,255 5,414 7,255 7,428 ____________ 172-511350 TMRS-Employer 15,238 15,601 16,368 11,890 16,368 16,643 ____________ 172-511410 Health-Employer 11,736 12,141 12,287 9,208 12,287 13,147 ____________ 172-511500 Workers' Compensation 168 137 171 141 141 178 ____________ TOTAL Personnel Services 132,286 134,717 137,208 97,741 137,178 140,795 Supplies 172-521100 Office Supplies 200 74 200 74 200 200 ____________ TOTAL Supplies 200 74 200 74 200 200 Operations Support 172-534000 Postage 23 0 100 0 50 0 ____________ TOTAL Operations Support 23 0 100 0 50 0 Staff Support 172-535100 Uniforms 41 100 100 86 100 120 ____________ 172-535300 Memberships 153 283 400 300 300 300 ____________ 172-535500 Training/Travel 0 0 1,000 871 1,000 1,000 ____________ 172-535510 Meeting Expenses 577 650 1,500 208 800 800 ____________ TOTAL Staff Support 771 1,033 3,000 1,465 2,200 2,220 Professional Services 172-541305 Prof Services-Writers/Photogr 12,200 10,255 14,000 6,895 12,000 13,000 ____________ 172-541350 Printing Services 132,016 85,169 100,750 55,134 90,000 95,000 ____________ 172-541355 Design Services 98,479 93,720 93,000 61,703 93,000 94,000 ____________ 172-541360 Postage Services 31,305 38,236 44,250 32,701 44,250 45,000 ____________ 172-541365 Delivery Services 1,400 0 1,500 0 0 0 ____________ TOTAL Professional Services 275,400 227,380 253,500 156,433 239,250 247,000 Fund Charges/Transfers 172-548700 Bad Debt Expense 9,250 0 10,000 0 10,000 10,000 ____________ TOTAL Fund Charges/Transfers 9,250 0 10,000 0 10,000 10,000 Operating Equipment 172-571310 Computer Software 0 455 600 0 0 0 ____________ TOTAL Operating Equipment 0 455 600 0 0 0 ________________________________________________________________________________________________________________________________________ TOTAL SCHERTZ TALES MAGAZINE 417,930 363,659 404,608 255,712 388,878 400,215 70707070707070707070707070707070707070707070707070 DEPARTMENT: 173 ENGINEERING FUND: 101 GENERAL FUND VISION STATEMENT The Department of Engineering, in cooperation with other City departments, and with the input and participation of the community, will allow the City of Schertz to develop to its full potential supported by a strong backbone of well designed, well- constructed, sustainable infrastructure. MISSION STATEMENT The mission of the Department of Engineering is to facilitate responsible stewardship of the community’s natural resources and physical assets by providing support wherever needed. Engineering collaborates with Public Works, Development Services, other City departments, citizens, developers, and other governmental agencies in order to effectively plan and implement infrastructure improvement and development for the organized growth of the City. DEPARTMENT DESCRIPTION The Engineering Department serves as technical advisor to the City Manager, City Council, Executive Staff, and other City departments. Engineering is responsible for the development and implementation of the Capital Improvement Program. That responsibility includes the development and maintenance of infrastructure master plans; the prioritization of projects; the identification and procurement of project funding; and the management of the design and construction of necessary infrastructure. The Engineering Department reviews applications for public and private land development for conformance with adopted engineering standards, policies, codes, and infrastructure master plans. The Engineering Department maintains standard construction details, technical specifications, and design guidelines. The Transportation Safety Advisory Commission (TSAC) is staffed by the Engineering Department. TSAC is a Commission that hears citizen input and makes recommendations to City Council regarding traffic issues throughout the City. 71 ENGINEERING ORGANIZATIONAL CHART ENGINEERING 2013-142014-152015-16 City Engineer 111 Engineer 011 Graduate Engineer 211 TOTAL POSITIONS 333 ACCOMPLISHMENTS AND GOALS FY 2014-2015 Accomplishments  Along with Public Works Department, successfully managed the following Capital Improvement Projects (in various stages of completion): o Borgfeld Drainage Remediation (Drainage Fund) o Pickrell Park Sidewalk (CDBG/Parks) o David Lack Boulevard Extension (Economic Development) o Town Creek Wastewater Phase 3 (Bond) o Southern Schertz Elevated Storage Tank o Woman Hollering Creek Wastewater Trunk Line o SCUCISD Vehicle/Pedestrian Bridge – Drainage Improvement  Supported the Parks and Recreation Department by preparing design plans for the City Dog Park.  Worked on update of City’s Master Thoroughfare Plan and establishment of Roadway Impact Fee Program  Supported TXDoT with plan to construct sidewalks on FM 3009  Along with Information Technology Department, developed and maintained user-friendly, helpful Engineering Department web page City Manager Executive Director Development Engineering 72 ENGINEERING  Completed engineering review and development support of numerous residential and commercial subdivision and site development projects FY 2015-2016 Goals  Continue improvement and update of standard construction details, technical specifications, and design guidelines.  Maintain comprehensive 10-year Capital Improvement Program including water, wastewater, drainage, roadway, and facilities projects.  Finalize and promote adoption of updated Thoroughfare Plan and Roadway Impact Fee Ordinance.  Provide efficient, clear review of construction plans and other development submittals.  Continue promotion of efficacy of TSAC activities and actions. PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Measures Actual Estimate Budget Capital Improvement Projects (number) 8 18 14 Capital Improvement Project Construction Expenditures 1.6M 2.7M 6M Grading and Clearing Permits Issued 31 30 30 Grading and Clearing Permits Active (Average Monthly Concurrent Maximum) 26 29 26 Grading and Clearing Permits Active (Concurrent Maximum) 28 39 30 Grading and Clearing Permits Issued – acreage 345 325 325 Number of Non-Construction Plan Reviews (includes master plans, plats, site plans, etc.) 71 62 60 Residential Subdivision Construction – number of projects 9 9 8 Residential Subdivision Construction – dollar value of public improvements $5,789,863$5,000,000 $5,000,000 Commercial Subdivision Construction – number of projects 5 7 6 Commercial Subdivision Construction – dollar value of public improvements $608,041 $1,500,000 $1,000,000 73 ENGINEERING 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $152,147$282,558 $258,764 Supplies 8541,030 1,030 City Support Services 2631,500 0 Utility Services 660750 700 Staff Support 2,4059,322 9,310 Professional Services 13,26038,800 35,800 Operating Equipment 5,856400 400 Total $175,445$334,360 $306,004 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 8.5% from the FY 2014-15 Estimate. This decrease is due to the estimated time it will take to find a qualified applicant to fill the vacant Engineer position. Based on that projection the personnel budget will be reduced until that position is filled. 74 75 76 DEPARTMENT: 174 GEOGRAPHIC INFORMATION SYSTEMS (GIS) FUND: 101 GENERAL FUND VISION STATEMENT The GIS Department will furnish a gateway to prompt, effective and essential geographic knowledge. MISSION STATEMENT Create, manage and maintain a robust geospatial platform that is accurate, reliable and easily accessible. Integrate the City’s existing geographic data with new information to provide timely and dependable mapping products. GOALS AND OBJECTIVES  Promote the use of geographic data within the city and provide support and training to fully utilize the information and software.  Provide an interactive web mapping application accessible both internally and externally.  Design and Implement mobile applications for City Departments leveraging existing databases with GIS data.  Continue to improve web application and database management expertise  Continuing maintenance of the Regional Computer Aided Dispatch and Records Management project to enhance Police/Fire/Emergency Medical Services dispatching.  Provide new physical addresses in support of the Development Services Department.  Establish and refine data standards to aid data management and deployment. 77777777777777777777777777777777777777777777777777 GIS DEPARTMENTAL DESCRIPTION The City of Schertz uses a Geographic Information System (GIS) to create maps, analyze information, and visually examine the geographic features of our region. Nearly every function of City government has a geographic dimension and the successful execution of GIS Services can substantially increase efficiency, collaboration and empowerment in the decision-making process. ORGANIZATIONAL CHART GIS 2013-14 2014-15 2015-16 GIS Coordinator 1 1 1 GIS Specialist 1 1 1 TOTAL POSITIONS 2 2 2 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Work orders processed, per month 38 38 40 Document pages created, per month 59 54 75 Property attributes updated per month 343 340 270 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Hours per work order 7.0 7.0 6.6 Remaining non-updated data 16 14 12 City Manager Executive Director of Development Geographic Information Systems 78787878787878787878787878787878787878787878787878 GIS 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Mobile applications deployed to City departments 0 1 3 Map request turnaround time, days 7 7 7 New subdivision addressing turnaround time, days 14 14 14 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $132,934 $135,495 $142,882 Supplies 1,001 2,240 2,200 Staff Support 3,817 5,235 4,390 Rental/Leasing 0 2,000 3,805 Operating Equipment 0 7,350 0 Total $137,752 $152,320 $153,277 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increases by 0.6% from the FY 2014-15 Estimate. No new programs nor significant or irregular purchases are planned. 79797979797979797979797979797979797979797979797979 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 28 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ GIS === Personnel Services 174-511110 Regular 93,177 96,104 97,094 68,824 97,094 102,137 ____________ 174-511180 LTD 288 297 301 228 301 317 ____________ 174-511210 Longevity 1,213 1,529 1,793 1,793 1,793 2,057 ____________ 174-511310 FICA - Employer 7,119 7,212 7,565 5,419 7,565 7,971 ____________ 174-511350 TMRS-Employer 14,755 15,352 16,052 11,866 16,052 16,819 ____________ 174-511410 Health-Employer 11,736 12,141 12,287 9,208 12,287 13,147 ____________ 174-511500 Workers' Compensation 366 299 403 306 403 434 ____________ TOTAL Personnel Services 128,654 132,934 135,495 97,644 135,495 142,882 Supplies 174-521000 Operating Supplies 977 705 1,670 0 1,000 1,000 ____________ 174-521100 Office Supplies 141 0 240 0 240 200 ____________ 174-521600 Equipment Supplies 297 296 1,000 0 1,000 1,000 ____________ TOTAL Supplies 1,415 1,001 2,910 0 2,240 2,200 City Support Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Staff Support 174-535500 Training/Travel 1,781 3,817 5,235 2,810 5,235 4,390 ____________ TOTAL Staff Support 1,781 3,817 5,235 2,810 5,235 4,390 Professional Services 174-541400 Other Prof Services 307 0 0 0 0 0 ____________ TOTAL Professional Services 307 0 0 0 0 0 Rental/Leasing 174-561200 Lease/Purchase Payments 0 0 3,805 0 2,000 3,805 ____________ TOTAL Rental/Leasing 0 0 3,805 0 2,000 3,805 Operating Equipment 174-571500 Operating Equipment 0 0 7,350 3,081 7,350 0 ____________ TOTAL Operating Equipment 0 0 7,350 3,081 7,350 0 ________________________________________________________________________________________________________________________________________ TOTAL GIS 132,157 137,752 154,795 103,535 152,320 153,277 ________________________________________________________________________________________________________________________________________ TOTAL GENERAL GOVERNMENT 5,814,179 5,946,667 7,296,732 4,120,365 6,751,916 7,472,487 80808080808080808080808080808080808080808080808080 DEPARTMENT: 256 POLICE FUND: 101 GENERAL FUND VISION STATEMENT United in a spirit of teamwork, the Schertz Police Department, as a regional leader and in partnership with the Community, is devoted to excellence in innovative and proactive public service and safety while contributing to an exceptional quality of life. MISSION STATEMENT The mission of the Schertz Police Department is to effectively and efficiently enhance a peaceful and valued quality of life in which the public feels safe and secure from crime, social disorder, and circumstances which compromise their safety and well-being. To provide needed community services with the highest level of professionalism and ethical standards. Continuing to strive for excellence in every service that we provide. GOALS AND OBJECTIVES  To promote public safety in our community through public education, community involvement, criminal investigations and enforcement action.  To promote a feeling of safety for all citizens and visitors to the city, including neighborhoods, commercial areas, parks and public facilities.  To increase department participation in community programs and increase citizen interest and participation in police department programs.  To enhance the recruitment of high quality officers/personnel to serve the citizens of Schertz and to retain those employees in which the City has already invested. 81818181818181818181818181818181818181818181818181 POLICE DEPARTMENT DESCRIPTION The Schertz Police Department patrols the 44.9 square miles of Schertz, with a current population of 35,929. The City of Schertz lies within three counties, with 244.2 centerline miles of roads. The police department receives thousands of calls for services annually through the communications division and dispatches for Police, Fire, Emergency Medical Service, Marshals and Animal Services. Additionally, the police department provides dispatch services for the City of Cibolo Police, Fire Departments and Animal Services, along with Schertz Emergency Medical Service dispatch for Cibolo, Marion, Seguin, Santa Clara, and other county areas. The Patrol Division provides a visible presence in the community, with the goal of crime prevention, crime reduction and the promotion of public safety. The Criminal Investigations Division investigates offenses that occurred within the city, processes crime scenes and follows up through prosecution with the County and District Attorneys of all three counties. The Records Division receives and prepares cases for submission to County and District Attorneys. The School Resource Program provides a visible presence on the campuses within the city; makes educational presentations to the students and staff, along with investigating crimes on campus. The Special Projects Officer interacts with Home Owner Associations, provides education and crime prevention programs to the community and oversees the Citizens Police Academy and the Citizens on Patrol. ORGANIZATIONAL CHART City Manager Executive Director Operations Police 82828282828282828282828282828282828282828282828282 POLICE POLICE 2013-14 2014-15 2015-16 Chief of Police 1 1 1 Assistant Chief of Police 1 1 1 Captain 0 0 0 Support Services Lieutenant 1 1 1 Investigations Lieutenant 1 1 1 Patrol Lieutenant 1 1 1 Investigation Sergeant 2 2 2 Patrol Sergeant 4 4 4 Investigations Corporal / Detectives 5 5 5 Patrol Corporal 5 5 5 Special Projects Officer 1 1 1 School Resource Corporal 1 1 1 School Resource Sergeant 1 1 1 Patrol Officer 24 24 24 Traffic Officer 4 3 3 Senior Administrative Assistant 1 1 1 Public Safety Technician 1 1 1 Records Manager 1 1 1 Records Clerk 2 2 2 Civilian Evidence Technician 1 1 1 Crime Victim Liaison 0 1 1 Communications Manager 1 1 1 Communications Shift Supervisor 3 4 4 Communications Officer 12 12 12 Crossing Guards (Part Time) 7 9 12 TOTAL POSITIONS 81 85 88 LAW ENFORCEMENT COMMISSIONS 2013-14 2014-15 2015-16 Fire Dept. Law Enforcement Commission 2 1 1 Reserve Officer 2 3 2 TOTAL COMMISSIONS 4 4 3 838383838383838383838383838383 POLICE PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Calls for Service - Schertz 17,360 36,946 38,793 Calls for Service – Accidents 1,724 2,049 2,150 Citations Issued 17,770 12,318 13,500 Calls Per Patrol Officer Average 543 1,192 1,248 Percentage of Free Time N/A 34% 30% Criminal Cases Filed 772 760 775 Cases Investigated per Investigator 179 251 318 Total Cases Cleared 1,197 1,510 1,902 Total Active Alarm Permits 2,550 3496 3750 State Seizures 1,600 23,500 5,000 Federal Seizures 34,858 6,060 10,000 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Average time on calls for service 21:23 24:43 25:00 Average time on tickets, per minute 10:16 10:01 10:00 Average response time to calls (minutes) 7:10 4:18 5:00 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $4,803,656 $4,967,998 $5,504,509 Supplies 31,630 47,630 36,906 City Support Services 26,722 24,152 26,750 Utility Services 131,346 94,132 112,663 Operations Support 2,199 2,946 2,950 Staff Support 91,764 109,396 114,631 City Assistance 6,990 10,198 10,150 Professional Services 34,286 53,311 48,513 Fund Charges/Transfers 3,250 0 0 Maintenance Services 55,109 54,996 53,790 Operating Equipment 120,416 108,846 114,663 Capital Outlay 128,505 218,753 185,850 Total $5,435,873 $5,692,358 $6,211,375 848484848484848484848484848484 POLICE PROGRAM JUSTIFICATION AND ANALYSIS When compared to the FY 2014-15 Estimate, the Police Departments overall FY 2015-16 Budget increased 9.1%. Personnel increased with the implementation of the classification and compensation study recommendation to increase the wages of positions found to be below the market. There was also an increase within the Personnel Budget lines due to two new positions approved in the 2014-2015 budget year, along with standard annual personnel increases due to merit pay, longevity, FICA, TMRS, healthcare and workers compensation. An additional 3 crossing guards will be hired for FY 2015-16. These positions are paid by a restricted revenue source which cannot be spent on general municipal items. While individual budget lines for non-personnel items have increased, others have equally decreased, which is in line with the departments goals and objectives for the FY 2015-16 budget year. 858585858585858585858585858585 868686868686868686868686868686 878787878787878787878787878787 THIS PAGE INTENTIONALLY LEFT BLANK 88888888888888888888888888888888888888888888888888 DEPARTMENT: 257 FIRE RESCUE FUND: 101 GENERAL FUND VISION STATEMENT Through selection, training, and professional development we will create a Fire Rescue Department that is a model to our peers, an asset to our community, and a valued place to work. MISSION STATEMENT Protect all we serve with an emergency service that promotes public education and prevention; emphasizes community involvement; and provides the safe, timely, and efficient delivery of fire and rescue resources. GOALS AND OBJECTIVES  Deliver comprehensive safety services of the highest quality. o Respond to 90% of City within 5 minutes from time of dispatch. o Pre-fire plan all commercial occupancies in the city once per year, and extra hazard occupancies twice per year.  Support and maintain a safe, healthy, well trained and high performing work force. o Enact a wellness fitness program for all firefighters. o Improve training opportunities and encourage involvement in specialized operations. o Build upon area-wide technical rescue, hazardous materials, and wildland strike teams.  Provide high quality medical first responder service as part of an integrated emergency medical service. o Encourage advanced medical training and certifications. o Support emergency medical operations through interdepartmental cooperation.  Become the community resource for life safety knowledge and information regarding Schertz Fire Rescue. o Make face-to-face contact with 30% of population annually. o Quarterly inspects all restaurants, schools, and nursing homes. o Encourage public speaking for all firefighters. 89898989898989898989898989898989898989898989898989 FIRE RESCUE o Maintain safe construction and occupancy within the city through code enforcement.  Attract and maintain a qualified and diverse workforce. o Encourage diverse applicants through career fairs and public education. o Continue to apply for staffing grants through Department of Homeland Security. DEPARTMENTAL DESCRIPTION The Schertz Fire Rescue Department is a paid career department that responds to all fire and emergency service calls in the City of Schertz, the contracted areas of Guadalupe and Bexar Counties, and through mutual aid, the surrounding cities. All department members are certified as structural firefighters and emergency medical technicians through the Texas Commission on Fire Protection and the Texas Department of Health Services, respectively. Schertz firefighters are highly trained with many holding advanced firefighter, medical, and multi-discipline specialized certifications. Schertz Fire Rescue has an active public education/fire prevention program that conducts code review and enforcement within the city. Fire and arson investigation services are maintained within the department. ORGANIZATIONAL CHART City Manager Executive Director Operations Fire Rescue 90909090909090909090909090909090909090909090909090 FIRE RESCUE FIRE RESCUE 2013-14 2014-15 2015-16 Fire Chief 1 1 1 Assistant Chief 1 1 1 Fire Marshal 0 1 1 Battalion Chief 3 3 3 Deputy Fire Marshal 1 0 0 Training/Safety/Emergency Manager 1 1 1 Lieutenant 6 6 6 Fire Inspector 1 1 1 Fire Apparatus Operator 6 6 6 Firefighter 12 12 15 Senior Administrative Assistant 1 1 1 TOTAL POSITIONS 33 33 36 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Input Actual Estimate Budget Number of Commercial Occupancies 735 759 780 Total staffing 33 33 36 Suppression staffing 27 27 30 Prevention staffing 2 2 2 Support staffing (command/training/admin) 4 4 4 Number of fire stations 2 2 2 Number of full-time engine companies 2 2 2 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Number of incidents 1,759 1,875 1,900 Unit Responses (# calls for all units responding to all emergencies) 2,451 2,834 3,200 Buildings preplan contacts 735 759 780 Community Contact (citizen contact) 5,610 9,000 9,250 Fire Inspections Conducted 252 480 500 Plan Reviews Completed 109 111 120 Training Hours Provided 2,781.50 2,910 3,000 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Average Response Time (Minutes) 5:95 5:60 5:60 % Response Time < 5 Minutes 27.50% 29.74% 28% 91919191919191919191919191919191919191919191919191 FIRE RESCUE % of Buildings Preplanned 100% 100% 100% % Prevention Contacts 15.58% 24% 25% Inspections per Inspector 126 240 260 Training Hours/Employee 89.73 93.87 100 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $2,726,199 $2,886,872 $3,205,808 Supplies 15,353 16,500 16,500 Utility Services 54,899 58,944 60,400 Operations Support 953 1,200 600 Staff Support 107,329 113,564 110,600 City Assistance 15,047 16,200 16,200 Professional Services 14,102 15,000 26,000 Maintenance Services 36,369 58,932 60,000 Rental/Leasing 0 14,000 14,000 Operating Equipment 53,934 65,900 60,200 Capital Outlay 12,146 210,600 150,000 Total $3,036,331 $3,457,712 $3,720,308 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 7.6% from the FY 2014-15 Estimate. The personnel lines will increase with the hiring of 3 additional firefighters in anticipation of a third firestation opening within 5 years. These firefighters will have to be hired now so that they can be fully trained and ready for the opening of that new station. By being able to staff those additional firefighter positions now the department predicts a savings in overtime to partially offset that increase. Due to the classification and compensation study recommendation, wages in this division will increase for those employees found to be below market. Also in FY 2015-16 the second phase of the Self Contained Breathing Apparatus (SCBA) purchase will be carried out. Originally these replacement purchases were to be carried out over 3 years but the City will be able to get a reduced price if we buy them all at once. This allowed the City to make a stragetic decision and accelerate that purchasing plan. 9292929292929292929292929292 9393939393939393939393939393 9494949494949494949494949494 DEPARTMENT: DEVELOPMENT SERVICES DIVISION: 258 BUILDING INSPECTIONS FUND: 101 GENERAL FUND VISION STATEMENT To build the community of Schertz as a dynamic community and a safe place to live, work and play through the enforcement of building codes; and with the helpful assistance of knowledgeable and dedicated staff. MISSION STATEMENT Schertz Inspection staff is committed to the enforcement of life safety building and fire codes and we pledge to serve customers through a collaborative development process by: x Taking pride in building a safe Schertz. x Public awareness of building safety through personal interaction with homeowners, business owners, developers and builders. x Fostering an eager attitude to assist the customer through the regulations of building procedures; and x To help them find solutions to challenges presented by the application of building codes and ordinances. GOALS AND OBJECTIVES x Strive to provide superior customer service through courteous and professional relationships with the public and building community. x Continue to invest in educational opportunities and training for city staff with the goal of effectively guiding customers through an efficient permit and inspection process. x Work with the IT Department to promote the use of automated technology in permit application and inspection software which will streamline the construction process and provide the applicant with on-line access to projects. x To provide a rapid and precise plan review process in response to the growth and demand of new residential development within the community. 95959595959595959595959595959595959595959595959595 INSPECTIONS ACCOMPLISHMENTS x Adoption of the 2012 International Codes by end of Fiscal Year. x Scanned 234 new residential projects totaling 4,733 pages into Laserfiche (archive storage) for the period from 2009 through 2014. x Inspectors created new residential and new commercial plan review and inspection checklists to improve efficient review of building plans and performance of field inspections of these projects. x Initiated weekly one-on-one residential plan review with builders. x Entered into two plan review service agreements to improve efficiencies on the plan review turnaround in response to the increased demand of new residential construction. x Inspection field pads were acquired with the purpose of streamlining documentation of inspection results while in the field. x Implement Daily Huddle meetings to increase awareness and communication amongst staff. x Participate in public awareness during Building Safety Month in May with staff visiting 2 public organizations to encourage building safety. DEPARTMENT DESCRIPTION The Inspections Division of Development Services assists customers seeking permits for various types of building and improvement projects to include all aspects of residential and commercial construction. Enforces building, electrical, energy, gas, mechanical, and plumbing codes as adopted; verifies that contractors are licensed and insured to provide safe and efficient service to our citizens. Works in partnership with the Planning and Zoning Division to enforce the Unified Development Code; works with the Environmental Health Department to ensure that food establishments in the City comply with health codes; works with the Public Works Department to enforce backflow prevention requirements in an effort to protect the City potable water system. Investigates and resolves complaints received by the public concerning alleged code violations. Conducts plan review of all proposed construction within the city limits. We will continue to coordinate and provide inspections in a timely manner and to protect, promote and assure safety to our citizens. 96969696969696969696969696969696969696969696969696 INSPECTIONS ORGANIZATIONAL CHART INSPECTIONS 2013-14 2014-15 2015-16 Director of Development Services 1 1 1 Executive Assistant 1 1 1 Chief Inspector 1 1 1 Assistant Chief Inspector 1 1 1 Assistant Inspector 1 3 3 Permit Technician 2 2 2 TOTAL POSITIONS 8 10 10 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget New Residential Construction 227 353 406 New Commercial Construction 14 10 15 Garage Sale Permits 506 400 425 Reroof Permits 219 150 250 Shed Permits 106 70 8 Deck/Patio Permits 124 96 80 Sign Permits 114 79 80 Fence Permits 146 87 445 All Other Permits 1,010 1,234 871 City Manager Executive Director Development Development Services Planning & Zoning Inspections 97979797979797979797979797979797979797979797979797 INSPECTIONS Mechanical Permits 749 754 837 Electric Permits 606 661 744 Plumbing Permits 832 881 964 Total Permit Revenue $1,650,797 $1,967,486 $2,380,983 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Median days to complete residential plan review 5 35 25 Median days to complete commercial plan review 45 74 45 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Standard Inspections (i.e. framing) 10,209 10,042 13,841 Re-Inspections 741 740 1,300 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $441,898 $500,837 $604,510 Supplies 1,865 2,938 2,950 City Support Services 0 2,000 0 Utility Services 6,665 6,500 6,500 Operations Support 898 2,200 2,200 Staff Support 6,620 13,850 18,600 Professional Services 46 29,300 58,600 Operating Equipment 2,353 520 0 Capital Outlay 0 26,000 0 Total $460,345 $584,145 $693,360 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 18.7% from the FY 2014-15 Estimate. This increase is for full year funding of an Assistant Inspector position to help with the growing number of inspections and re-inspections. With the additional position the total number of inspections the division will be able to perform is expected to increase over 33% as seen in the Effectiveness Performance Indicators. This increase is also due to the implementation of the classification and compensation study recommendation to increase wages of positions found to be below market. 98989898989898989898989898 99999999999999999999999999 100100100100100100100100100100100100100 DEPARTMENT: 259 MARSHAL’S OFFICE FUND: 101 GENERAL FUND VISION STATEMENT Creating a safe, healthy community where people chose to work and live, now and in the future. MISSION STATEMENT The Marshal’s Office comprised of the Warrant Division, the Code Enforcement Division, the Environmental Health Division, and the Animal Services Division takes pride in:  Providing information  Treating people fairly  Effective communication with customers  Providing quality service by knowing our jobs GOALS AND OBJECTIVES  To provide effective security for the Judiciary, Court personnel, and visitors to the court.  To compel compliance in the neighborhoods through effective environmental, health, and code enforcement.  To train deputies to perform their tasks/duties entrusted to them in a safe and effective manner.  To be effective through communication and cooperation with other City departments, and with Local, State, and National agencies.  To promote the integrity of the Marshal’s Office and its personnel. 101 MARSHAL’S OFFICE DEPARTMENT DESCRIPTION The Marshal’s Office was created October 1, 2008. Through this act, the Marshal’s Office has the authority to arrest violators of the city and state laws, and to enforce city ordinances and court orders. The deputies and code enforcement officers can issue citations for violations. The department’s sworn personnel are recognized as Law Enforcement Officers by the State of Texas and the Texas Commission on Law Enforcement. The Marshal’s Office is comprised of the Warrants, Sanitarian and Code Enforcement Division. The Marshal’s Office is staffed by a City Marshal, three deputies assigned to warrants and court security, two code enforcement officers, a department clerk, and one Sanitarian. The Warrant division diligently provides for the safety and security of the Court, Judges and staff; executes warrants of arrest, subpoenas, summons and other legal process. The Deputies will relentlessly pursue and bring to justice those persons with outstanding warrants in order to ensure compliance and accountability. The City Code Enforcement and Sanitarian divisions will enforce laws that fall under the Texas Litter Abatement Act, Texas Water Code, Texas Health and Safety Code, and local City Ordinances. ORGANIZATIONAL CHART City Manager Executive Director Operations Marshal’s Office Animal Services 102 MARSHAL’S OFFICE MARSHAL’S OFFICE 2013-142014-15 2015-16 Marshal 11 1 Deputy Marshal Lieutenant 11 1 Sanitarian 11 1 Code Enforcement Officer 22 2 Deputy Marshal Corporal 11 1 Deputy Marshal 11 1 Administrative Assistant 11 1 Total Personnel 88 8 COMMISSIONS 2013-142014-15 2015-16 Marshal’s Office 44 4 TOTAL COMMISSIONS 66 6 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload Actual Estimate Budget Warrants Issued 2,3543,058 2,500 Citizen Complaints 598600 600 Food Establishment Inspections 82218 250 Warrants Cleared 3,7813,210 3,500 Code Violations Resolved 305800 825 Bandit Signs Removed 1,3821,300 1,300 Food Handler Permits 915450 480 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $572,403$566,743 $618,483 Supplies 1,6695,300 6,250 Utility Services 11,07015,000 16,000 Operations Support 9953,000 3,500 Staff Support 6,27212,050 14,300 City Assistance 01,000 2,500 Maintenance Services 7,09114,200 16,500 Operating Equipment 10,69916,400 5,000 Capital Outlay 28,5668,000 72,950 Total $638,765$641,693 $755,483 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 17.7% from the FY 2014-15 Estimate. This increase stems from the planned replacement of their vehicles which will be paid with funds accumulated in the prior fiscal years for this purpose. Wages will also increase for positions found to be below market in the classification and compensation study. 103 104 105 THIS PAGE INTENTIONALLY LEFT BLANK 106 DEPARTMENT: PUBLIC WORKS DIVISION: 359 STREETS FUND: 101 GENERAL FUND VISION STATEMENT Provide superior customer service, safe roadways and sidewalks, and traffic experiences for our residents and visitors. MISSION STATEMENT Ensure a safe and inviting community by maintaining and improving our infrastructure through an empowered, engaged, and skilled workforce. GOALS AND OBJECTIVES  Apply preventative maintenance strategies to extend the life of City streets and reduce unscheduled maintenance.  Plan, design, construct, operate, and maintain traffic functions, traffic control devices, street resurfacing and rehabilitation, street lights, street signs, street sweeping, and crosswalk signals.  Emphasize safety to our employees to reduce preventable accidents.  Provide traffic counts and speed information on specific streets as requested.  Design and prepare street maintenance plans, pothole patching, and sidewalk construction. DEPARTMENT DESCRIPTION The Street Department provides high quality service in design, construction, and renovation of streets and continues to perform services in a customer service first manner to meet the needs of the citizens. Provides safe and efficient movement of the people and goods through a well-designed, operated, and maintained transportation network. Evaluates affordability and efficiency options for providing street maintenance services. Chipping service is provided as requested by the residents. The Street Division assists other departments as needed. 107 PUBLIC WORKS-STREETS ORGANIZATIONAL CHART STREETS 2013-142014-15 2015-16 Superintendent of Streets, Bldg Maint, & Gen Svcs 11 1 Street Supervisor 11 1 Foreman 11 1 Street Worker II 33 3 Street Worker II/Sweeper Operator 11 1 Street Sweeper Operator 11 1 Street Worker I 66 6 TOTAL POSITIONS 1414 14 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Street Sweeping hours 738.51,477 1,600 Number of signs produced 375750 800 Quantity of asphalt purchased (tons) 9485,000 1,500 Special projects (Hours) 1,6292,000 2,200 Street centerline miles 135140 145 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Annual cost to operate street sweepers (operators and fuel) 104,160109,368 114,400 Cost per ton of asphalt 6565 70 Approved daily budget expenditures for operation 3,8934,031 3,124 City Manager Executive  Director  Operations Public Works General  Services Streets Fleet Services Building  Maintenance Water &  Sewer/Billing  Office Drainage 108 PUBLIC WORKS-STREETS 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Hours spent on roadway maintenance1,5853,170 3,200 Hours spent on traffic control device maintenance and repair 362.5725 800 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $672,855$693,380 $713,763 Supplies 5,9617,100 7,100 Utility Services 145,191162,529 196,604 Staff Support 7,8779,912 10,030 Professional Services 2,35040,000 40,000 Maintenance Services 127,567135,400 125,400 Rental/Leasing 415200 200 Operating Equipment 50,392300 300 Capital Outlay 63,52928,000 78,000 Total $1,076,137$1,076,821 $1,171,397 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 8.8% from the FY 2014-15 Estimate. In FY 2014-15 during an audit on street light utility costs it was determined the City were not being charged the correct amount for all the lights in our jurisdiction. The expected increase monthly is about $4,000. Since this increase occurred midway through the 2014-15 fiscal year, the City will budget for a full year of corrected electric bills in FY 2015-16. Streets will also have two vehicles replaced as part of the Vehicle Replacement Program started in 2011. Wages have also increased for positions found to be below market as identified by the classification and compensation study recommendation. 109 110 111 THIS PAGE INTENTIONALLY LEFT BLANK 112 DEPARTMENT: 460 PARKS, RECREATION AND COMMUNITY SERVICES FUND: 101 GENERAL FUND VISION STATEMENT Through the provision of exceptional parks and recreational facilities, enhance the quality of life, nurture health and well-being, promote a sense of community and kinship, and contribute life-long learning, leisure, and recreational opportunities for the residents of the City of Schertz. MISSION STATEMENT Provide safe, enjoyable, and attractive parks and facilities; provide diverse programs and responsive services to residents of all ages; preserve, protect and enhance our open spaces; and, provide park development that will enhance health, happiness, and morale accomplished through pride of ownership, forward thinking, and commitment to excellence in customer service. GOALS AND OBJECTIVES  Continue to develop a system of parks, open space, recreational facilities, and leisure services that will meet the needs of an expanding community.  Implement the on-going Parks and Open Space Master Plan recommendations and priorities to keep pace with the needs of an expanding community.  Complete the approved (and budgeted) Capital Improvement Program for park projects.  Continue the development of trails and greenbelts to improve connectivity among parks, neighborhoods, churches, schools, public facilities, and municipal buildings.  Provide recreational and leisure opportunities to City of Schertz residents of all ages through the provision of high quality parks and recreational facilities. 113113113113113113113113113113113113113113113113113113113113113113113113113 PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT DESCRIPTION The Parks, Recreation, and Community Services department oversees the maintenance and management of approximately 400 acres of park land, to include the maintenance of municipal facilities, creek ways, swimming pools, graffiti removal, park irrigation systems, trails, restrooms, pavilions, open space, playground equipment, benches, picnic tables, lighting, mowing contracts oversight, and oversight of athletic field maintenance by sports associations (Buffalo Valley Youth Association and Schertz Youth Soccer Alliance). Conducts community-wide tree planting and beautification programs. Acquires, designs, constructs, and renovates existing and additional park land and facilities. Provides citizen input and communication venues utilizing the Parks and Recreation Advisory Board, surveys, and community meetings. Supports seasonal special events. The Director of Parks, Recreation, and Community Services oversees the budgets for Parks, the Swimming Pools, Tree Mitigation, and Parkland Dedication. In addition, the Director oversees and manages the contracts with the YMCA of Greater San Antonio for the Recreation Center staffing and programming and Pickrell and Northcliffe pools seasonal staffing and programming. ORGANIZATIONAL CHART PARKS, RECREATION & COMMUNITY SERVICES 2013-14 2014-15 2015-16 Director of Parks, Recreation & Community Services 11 1 Park Foreman 11 1 Parks Manager 11 1 Senior Administrative Assistant 11 1 Park Worker I 44 4 Seasonal Park Workers 2*2 2 TOTAL POSITIONS 1010 10 *Positions are unfunded. City Manager Executive Director Development Parks, Recreation,  and Community Services Pools 114114114114114114114114114114114114114114114114114114114114114114114114114 PARKS, RECREATION AND COMMUNITY SERVICES PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Outputs Actual Estimate Budget Total Acres of Park Land Managed 379.05 389.55 394.55 Total Acres of Park Land Managed Per FTE 75.81 77.91 78.91 Routine Park Maintenance Hours (net) 7,584 7,167 7,376 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Acres of Contractual Mowing 21.16 21.16 21.16 Acres of Athletic Association Maintenance 68.6 71.6 71.6 Hours of Community restitution/Volunteer Service 2,458 1,054 1,756 Hours of Athletic Association Service 5,000 5,200 5,200 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Cost Benefit for Athletic Association Field Maintenance $106,650 $110,916 $110,916 Cost Benefit for Community Restitution/Volunteer Hours $29,742 $13,442 $21,592 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $456,491 $476,467 $541,975 Supplies 30,559 41,905 41,905 Utility Services 160,037 173,800 173,800 Operations Support 0 250 1,250 Staff Support 6,159 8,473 9,625 Professional Services 26,183 72,000 72,000 Maintenance Services 24,836 20,000 22,000 Rental/Leasing 34,955 39,600 39,600 Operating Equipment 1,043 2,000 2,000 Capital Outlay 133,715 60,000 38,000 Total $873,978 $894,495 $942,155 115115115115115115115115115115 PARKS, RECREATION AND COMMUNITY SERVICES PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increases by 5.3% from the FY 2014-15 Estimate. This increase represents full year funding of the Parks Director position which has been vacant for the past year as well as a wage increase for positions found to be below market in the classification and compensation study. 116116116116116116116116116116 117117117117117117117117117117 118118118118118118118118118118 DEPARTMENT: PARKS, RECREATION, AND COMMUNITY SERVICES DIVISION: 463 POOLS FUND: 101 GENERAL FUND VISION STATEMENT Provide and maintain a well-managed and safe environment for aquatic recreation for the citizens of the City of Schertz. In addition, provide a system of instruction in aquatic safety, recreational swimming, and physical fitness managed by the YMCA of Greater San Antonio. MISSION STATEMENT Provide safe, enjoyable, and attractive pool facilities with safe and diverse aquatic recreational programs that enhance the health and well-being of the residents of Schertz. In addition, accommodate the needs of our citizens through quality aquatic recreational programming. GOALS AND OBJECTIVES • Maintain and develop aquatic programs designed to educate our citizens and to meet the needs of our expanding community. • Maintain a high quality of pool maintenance while providing excellent aquatic recreation and leisure service programs. • Utilize the funding provided in the 2010 Bond Package to design and build a Natatorium in the City of Schertz. DEPARTMENT DESCRIPTION The management and maintenance of two (2) outdoor pools including the maintenance of swimming facilities, pumping systems, and related aquatic programs designed to encourage safe use and professional management of these facilities. Provide citizen input and communication venues utilizing the Parks and Recreation Advisory Board, surveys, and community meetings. 119119119119119119119119119119119119119119119119119119119119119119119119119 POOL ORGANIZATIONAL CHART PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Outputs Actual Estimate Budget Revenue per year $29,523 $29,500 $29,500 Days open per year 65 65 65 In-House Pool Renovation Hours 10 40 60 Daily Admissions Northcliffe Pool $4,987 $5,000 $5,000 Daily Attendees Northcliffe Pool 2,678 2,680 2,680 Daily Admissions Schertz Pool $19,657 $19,700 $19,700 Daily Attendees Schertz Pool 11,087 11,100 11,100 Season Pool Pass Sales $4,879 $4,900 $4,900 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Cost per resident Pool Operation $7.34 $6.93 $6.70 City Manager Executive Director Development Parks, Recreation, and Community Services Pools 120120120120120120120120120120120120120120120120120120120120120120120120120 POOL 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Supplies $15,741 $20,700 $20,700 Utility Services 19,676 29,000 29,000 Maintenance Services 181,549 203,378 208,378 Total $216,697 $253,078 $258,078 PROGRAM JUSTIFICATION AND ANALYSIS There is no change in expenses expected for FY 2015-16. 121121121121121121121121121 122122122122122122122122122 DEPARTMENT: PUBLIC AFFAIRS DIVISION: 464 EVENT FACILITIES FUND: 101 GENERAL FUND VISION STATEMENT To bring individuals, families, businesses and organizations together, thereby promoting the City of Schertz as an excellent location for private, meeting, training, and/or other specialized events. MISSION STATEMENT Due to our geographical location, our superior and flexible venue space, and excellent customer service, the Schertz rental facilities continue to provide an affordable, quality gathering place for a wide variety of events, thereby enhancing quality of life, strengthening community, and fostering civic engagement among those in Schertz and surrounding communities. GOALS AND OBJECTIVES  Promoting community involvement by attracting public events such as fundraisers, tradeshows/conventions, and art/performing arts events  Promoting quality of life for residents and others by providing an affordable, friendly, and safe gathering place for special events  Promoting relationships with surrounding cities, organizations, and citizens by offering state-of-the-art audio/video capabilities and attractive, flexible and diverse use of venue space through upgrades in technology and building improvements DEPARTMENT DESCRIPTION Under the umbrella of Public Affairs, the Event Facilities provide a place where the members of any community can gather for social or cultural activities, as well as a centrally located venue for businesses and other organizations to hold meetings, training, and/or other specialized events. This department handles all 123123123123123123123123123123123123123123123123123123123123123123123123123 EVENT FACILITIES aspects of event rental, and in cooperation with other departments’ plans, coordinates and executes each event from initial deposit to deposit refund and event feedback. ORGANIZATIONAL CHART EVENT FACILITIES 2013-14 2014-15 2015-16 Civic and Community Centers Coordinator 1 1 1 TOTAL POSITIONS 1 1 1 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Number of events held 1,139 1,095 1,106 Number of events cancelled n/a 50 50 Number of facility tours n/a 189 300 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Revenue $249,022 $196,000 $198,000 Complimentary use value $43,950 $39,000 $38,000 City Manager Executive Director Services Public Affairs Customer Relations/311 Records Management Schertz Magazine Event Facilities 124124124124124124124124124124124124124124124124124124124124124124124124124 EVENT FACILITIES 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Percentage Revenue to Non-Revenue events 88% 83% 84% New customers - Tradeshows/Conventions n/a n/a 5 Customer Satisfaction Rating n/a n/a 90% 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $54,530 $58,623 $56,240 Supplies 12,593 14,500 15,500 Utility Services 46,765 51,400 51,850 Operations Support 9,994 22,200 20,970 Staff Support 2,073 2,416 2,500 Professional Services 737 500 500 Operating Equipment 0 5,431 3,000 Total $126,693 $155,070 $150,560 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 2.9% from the FY 2014-15 Estimate. Half of the decrease is due to filling a vacant position. This division will also purchase less operating equipment than in FY 2014-15 which make up the other half of the decrease. 125125125125125125125125 126126126126126126126126 127127127127127127127127 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 44 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 PARKS & RECREATION EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ SENIOR CITIZEN CENTER ===================== Personnel Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Supplies 465-521000 Operating Supplies 0 5,425 6,000 4,042 6,000 0 ____________ 465-521100 Office Supplies 0 45 150 111 140 0 ____________ 465-521110 Office Supplies - Refreshment 0 1,211 1,500 316 600 0 ____________ TOTAL Supplies 0 6,680 7,650 4,469 6,740 0 Utility Services 465-533200 Electric Utility Service 0 414 3,600 0 3,600 0 ____________ 465-533410 Water Utility Service 0 0 640 217 500 0 ____________ TOTAL Utility Services 0 414 4,240 217 4,100 0 Operations Support 465-534100 Advertising 0 0 1,500 592 1,000 0 ____________ TOTAL Operations Support 0 0 1,500 592 1,000 0 City Assistance 465-537700 Senior Citizen Hot Meals 0 21,858 20,000 7,911 15,000 0 ____________ TOTAL City Assistance 0 21,858 20,000 7,911 15,000 0 Professional Services 465-541300 Other Consl/Prof Services 0 3,748 3,600 1,383 2,500 0 ____________ 465-541920 Entertainment Services 0 7,305 4,400 1,595 8,000 0 ____________ TOTAL Professional Services 0 11,053 8,000 2,978 10,500 0 Maintenance Services 465-551100 Building Maintenance 0 10,386 5,000 246 2,000 0 ____________ 465-551800 Other Maintenance Agreements 0 0 0 91 0 0 ____________ TOTAL Maintenance Services 0 10,386 5,000 336 2,000 0 ________________________________________________________________________________________________________________________________________ TOTAL SENIOR CITIZEN CENTER 0 50,392 46,390 16,502 39,340 0 ________________________________________________________________________________________________________________________________________ TOTAL PARKS & RECREATION 1,159,429 1,268,029 1,376,400 700,743 1,341,983 1,348,214 128128128128128128128128128128128128128128128128128128128128128128128128128 DEPARTMENT: 665 LIBRARY FUND: 101 GENERAL FUND VISION STATEMENT Wisdom from yesterday, knowledge for today, dreams for tomorrow. MISSION STATEMENT The Schertz Public Library promotes the love of reading and the joy of discovery for persons of all ages, provides information and learning resources in a variety of formats for both education and leisure, and supports our customers in their life- long learning pursuits. 2014-15 HIGHLIGHTS AND ACCOMPLISHMENTS Operations and Collections  Withdrew more than 4,000 dated, worn, and damaged items from library collections.  Completed revisions of several circulation and operation policies and procedures.  Completed customer survey to gather information on service and programming desires and satisfaction.  Added new electronic resources to collection including Zinio downloadable magazines (19 titles) and OneClick Digital downloadable audio-books (200+ titles) and e-books (50 titles).  Shifted approximately 14,000 books in the Adult Fiction collection to accommodate growing collection of Large Print materials. Programming  Added a First Lego League Robotics competition team to Youth Services program offerings. Nine students learned to build and program a Lego Mindstorm Robot, how to work in a team and how to complete a research project. Also added a monthly Lego Club program for children.  Added approximately 12 new volunteers to volunteer program.  Added an adult short story discussion group and a monthly presentation for those with Alzheimer's and their caregivers.  Restructured computer classes to an open lab format with fewer students and one-on-one e-Reader tutoring to be 1 hour sessions vs. the 45 minute sessions we were doing previously. These decisions were made based on the wants and needs of our students. 129129129129129129129129129129129129129129129129129129129129129129129129129 LIBRARY  Increased regular adult program attendance by 12%, Increased adult summer and winter reading club participants by 8%.  Implemented new block programming schedule for Youth Services that allows for periodic breaks in programming to focus on projects and outreach while maintaining program attendance at close to previous year’s levels. Outreach and Partnerships  Youth Services Librarian began visiting 1st Baptist Preschool on a monthly basis to present story time to all classrooms.  Youth Services continued partnership with the Guadalupe County Community Symposium to bring a local Texas author to library story time.  Youth Services partnered with the Army Reserve Family Programs which helped with our Read Across America Dr. Seuss Read-a-Thon.  Youth Services Librarian joined the Campus Improvement Committee for Schertz Elementary School.  Youth Services worked with the Schertz Sweetheart Court to provide special programming for children and a community service project for the Court.  Adult Services collaborated with area organizations to provide free resources to community. The San Antonio Alzheimer's Association offers a once a month presentation for individuals with Alzheimer's and their caregivers (program funded by a GVEC Power-Up Grant). Also, collaborated with MedTeam, Inc. to have an Affordable Care Act Navigator at the library for community members who needed assistance with registration.  Librarians visited with Cibolo City Council to give update on library services.  Library partnered with a local Girl Scout to provide the Storywalk project located between playscape and library. Project required collaboration with the Parks Department and other local groups. 2015-16 GOALS  Foster a team environment in which staff members enjoy their work, support one another, and know their contribution is valued, which ultimately ensures good customer service.  Reclassify one Library Clerk II position to Library Technical Assistant.  Continue developing training modules for electronic resources, Polaris, and customer service for staff and volunteers.  Complete the Edge Initiative for Public Library Technology assessment to establish benchmarks for the library.  Complete new long-range and technology plans.  Revise and/or update web site and social media applications to improve usability and interactivity. 130130130130130130130130130130130130130130130130130130130130130130130130130 LIBRARY  Improve the collection and acceptable items-to-customer ratio by adding titles in a variety of formats with focus on collections with high turnover rates, e.g., DVDs, graphic novels, beginning readers, etc.  Complete weeding project in adult non-fiction and children’s collections; begin weeding project in adult fiction collection, children’s fiction collection and miscellaneous collections.  Increase the number of databases, online services and digital offerings to our customers.  Expand programming offerings and re-evaluate current services based on results of needs assessment.  Review and update policies and procedures relating to circulation and collection development with an eye toward improving the customers’ ability to do business with us and to ensure we provide good customer service.  Establish a substitute, on-call or temp pool of employees to work in place of staff during trainings, illnesses, and absences throughout the year.  Increase the number of trained volunteers to help with various library tasks.  Update printing/time management software to include wifi printing options for customers.  Evaluate and implement mobile apps and notification options for library’s circulation software. DEPARTMENT DESCRIPTION The Public Library Association has identified eighteen of the most common clusters of services offered by public libraries and defined them as “service responses.” The Schertz Public Library has chosen the following service responses as areas of focus. Create Young Readers: Early Literacy—Preschool children will have programs and services designed to ensure that they will enter school ready to learn to read, write, and listen. Satisfy Curiosity: Lifelong Learning—Residents will have the resources they need to explore topics of personal interest and continue to learn throughout their lives. Stimulate Imagination: Reading, Viewing and Listening for Pleasure—Residents who want materials to enhance their leisure time will find what they want when and where they want them and will have the help they need to make choices from among the options. Make Informed Decisions: Health, Wealth, and Other Life Choices—Residents will have the resources they need to identify and analyze risks, benefits, and alternatives before making decisions that affect their lives. Connect to the Online World: Public Internet Access—Residents will have high- speed access to the digital world with no unnecessary restrictions or fees to ensure 131131131131131131131131131131131131131131131131131131131131131131131131131 LIBRARY that everyone can take advantage of the ever-growing resources and services available through the Internet. Visit a Comfortable Place—Residents will have safe and welcoming physical places to meet and interact with others or to sit quietly and read and will have open and accessible virtual spaces that support social networking. Much like the City’s Core and Policy Values, these library-specific service responses provide guidance and focus for decisions concerning daily operations, programming and acquisitions. To meet these targets, the Schertz Public Library:  Supports life-long learning, literacy and recreation by developing and maintaining a wide variety of library materials in print, audiovisual and digital formats for users of all ages;  Encourages the love of reading and learning by providing story time and special event programs for infants, children and teens, as well as winter and summer reading programs;  Enriches the lives of adults by providing instructional and recreational programming in high-interest areas such as computers and computer software, e-readers, health and fitness, financial planning, crafts, and le;  Provides public access to technology including computers, the Internet, wi-fi and printers, as well as to online employment, business and educational resources;  Provides answers and information to telephone, email, online chat, and in- person queries;  Provides meeting and study space to individuals and community groups;  Provides access to a number of services such as Inter-Library Loan (ILL), faxing, scanning and tax forms, and  Actively cooperates and interacts with other libraries in the region to share ideas and stay current in library practices. The library participates in CTLS, Inc. (Connecting Texas Libraries Statewide), a non-profit corporation that sponsors continuing education programs for library staff and encourages library usage and support by Texas residents. The library’s primary service area includes the City of Schertz, the City of Selma, the City of Cibolo and Guadalupe County. 132132132132132132132132132132132132132132132132132132132132132132132132132 LIBRARY ORGANIZATION CHART LIBRARY 2013-14 2014-15 2015-16 Library Director 1 1 1 Adult Services Librarian 1 1 1 Youth Services Librarian 1 1 1 Virtual Services Librarian 1 1 1 Library Technical Assistant 1 1 1 Library Clerk II 4 4 4 Part-time Library Clerk I (20 hours) 3 5 5 Part-time Library Clerk I (10 hours) 2 2 2 Part-time Processing Clerk (20 hours) 1 1 1 Part-time Shelving Clerk (20 hours) 1 1 1 Part-time Children’s Programming Clerk (20 hours) 1 1 1 Part-time Library Page (10 hours) 2 2 2 TOTAL POSITIONS 21 21 21 City Manager Executive Director Development Library 133133133133133133133133133133133133133133133133133133133133133133133133133 LIBRARY PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Input Actual Estimate Budget Service population* 86,162 91,898 97,000 Total Staffing FTE 14.0 14.0 14.0 Circulation Staffing FTE 7.0 7.0 7.0 Total Operating Budget** 799,551 842,221 906,801 Total Materials Collection 100,478 108,000 117,000 Registered Borrowers 30,759 32,000 33,000 Materials Budget 79,000 88,000 121,250 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Circulation per Capita 4.60 4.32 4.12 Library Visits per Capita 2.94 2.77 2.86 Program Attendance per Capita 0.17 0.16 0.16 Collection Turnover Rate 3.94 3.68 3.48 Total Circulation 395,998 397,000 400,000 Total Library Visits 253,237 255,000 260,000 Total Program Attendance 15,048 15,000 15,500 *Service population determined by Texas State Library **Does not include capital items 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Cost per Person Served $9.28 $9.16 $9.35 Cost per Circulation $2.02 $2.12 $2.27 Circulation per Circulation FTE 56,571 49,625 57,143 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Percentage of Service Population With Library Cards 35.70% 34.82% 34.02% Materials Expenditures per Capita $0.92 $0.96 $1.25 Materials Expenditures as a Percentage of Operating Budget (Striving for 20%) 9.88% 10.45% 13.37% Items per Capita (striving to meet 3 items per capita standard) 1.17 1.18 1.19 134134134134134134134134134134134134134134134134134134134134134134134134134 LIBRARY 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $649,269 $671,125 $692,689 Supplies 10,930 13,500 15,000 Utility Services 51,746 56,500 56,500 Operations Support 1,742 2,500 3,100 Staff Support 3,244 6,195 7,715 Professional Services 2,190 2,175 2,284 Operating Equipment 75,312 88,523 100,000 Total $794,433 $840,518 $877,288 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 4.4% from the FY 2014-15 Estimate. This increase is not to initiate a new program or service but is to purchase additional library materials. This will keep material per capita, a leading indicator of service, from decreasing. 135135135135135135135135135135135135135135135135135135135135135135135135135 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 45 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 CULTURAL EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ LIBRARY ======= Personnel Services 665-511110 Regular 498,880 471,171 487,069 313,529 487,000 498,733 ____________ 665-511120 Overtime 665 1,677 1,000 605 1,000 1,000 ____________ 665-511180 LTD 1,204 1,112 1,124 757 1,124 1,109 ____________ 665-511210 Longevity 12,503 15,345 9,774 8,140 8,140 11,324 ____________ 665-511230 Certification Allowance 1,800 1,800 1,800 1,316 1,800 1,800 ____________ 665-511310 FICA - Employer 37,558 35,500 38,223 23,973 38,223 39,234 ____________ 665-511350 TMRS-Employer 76,552 74,667 77,669 52,469 77,669 79,409 ____________ 665-511410 Health-Employer 51,854 47,273 55,291 32,737 55,291 59,161 ____________ 665-511500 Workers' Compensation 888 725 878 742 878 919 ____________ TOTAL Personnel Services 681,903 649,269 672,828 434,267 671,125 692,689 Supplies 665-521000 Operating Supplies 8,602 8,768 10,500 8,167 10,500 12,000 ____________ 665-521100 Office Supplies 2,379 2,163 3,000 1,869 3,000 3,000 ____________ TOTAL Supplies 10,981 10,930 13,500 10,035 13,500 15,000 City Support Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Utility Services 665-533100 Gas Utility Service 1,958 3,675 3,500 2,187 3,500 3,500 ____________ 665-533200 Electric Utility Service 45,043 42,336 45,000 23,335 45,000 45,000 ____________ 665-533330 Telephone/Internet 0 855 0 0 0 0 ____________ 665-533410 Water Utility Service 8,856 4,880 8,000 2,682 8,000 8,000 ____________ TOTAL Utility Services 55,857 51,746 56,500 28,205 56,500 56,500 Operations Support 665-534000 Postage 1,520 882 1,500 516 1,000 1,500 ____________ 665-534200 Printing & Binding 1,500 860 1,500 0 1,500 1,600 ____________ TOTAL Operations Support 3,020 1,742 3,000 516 2,500 3,100 Staff Support 665-535100 Uniforms 241 333 500 21 500 500 ____________ 665-535200 Awards 276 300 300 0 300 300 ____________ 665-535300 Memberships 560 953 1,205 705 1,055 1,475 ____________ 665-535500 Training/Travel 715 1,454 3,900 1,449 3,900 5,000 ____________ 665-535510 Meeting Expenses 123 204 440 75 440 440 ____________ TOTAL Staff Support 1,916 3,244 6,345 2,250 6,195 7,715 136136136136136136136136136136136136136136136136136136136136136136136136136 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 46 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 CULTURAL EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Professional Services 665-541365 Courier/Delivery Services 2,140 2,190 2,300 2,175 2,175 2,284 ____________ TOTAL Professional Services 2,140 2,190 2,300 2,175 2,175 2,284 Maintenance Services 665-551800 Other Maintenance Agreements 600 0 0 0 0 0 ____________ TOTAL Maintenance Services 600 0 0 0 0 0 Operating Equipment 665-571000 Furniture & Fixtures < $5,000 0 1,344 0 0 0 3,000 ____________ 665-571300 Computer & Periphe. < $5000 215 0 0 0 0 0 ____________ 665-571400 Library Materials 73,518 73,968 88,000 67,516 88,000 97,000 ____________ 665-571800 Equipment Under $5,000 0 0 0 523 523 0 ____________ TOTAL Operating Equipment 73,733 75,312 88,000 68,039 88,523 100,000 Capital Outlay ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL LIBRARY 830,149 794,434 842,473 545,487 840,518 877,288 ________________________________________________________________________________________________________________________________________ TOTAL CULTURAL 830,149 794,434 842,473 545,487 840,518 877,288 137137137137137137137137137137137137137137137137137137137137137137137137137 THIS PAGE INTENTIONALLY LEFT BLANK 138138138138138138138138138138138138138138138138138138138138138138138138138 DEPARTMENT: MARSHAL’S OFFICE DIVISION: 762 ANIMAL SERVICES FUND: 101 GENERAL FUND VISION STATEMENT Envision a community that embraces the mutual benefit of the human-animal bond by providing superior service to the public. Encourage positive communication to the public by promoting education, safety, health, and recreation for animals. Advocate humane, compassionate treatment of animals to reduce homelessness by having employees who take pride of their role in the community. MISSION STATEMENT Our goal is to promote responsible pet ownership and to prevent the spread of animal borne diseases. In addition, we will provide services, care, registration, animal control and public safety for our community, as well as serve as a disaster relief center during times of emergency. We strive to promote adoptions of healthy, non-aggressive animals to the public and to work with approved rescue organizations, while providing temporary shelter for stray, unwanted or homeless animals. GOALS AND OBJECTIVES  To educate the community in public safety and humane issues regarding animals.  To enforce the City ordinances and State statues pertaining to animals.  To assist the public in resolving animal issues.  To protect the safety and welfare of the citizens and animals of this community.  To prevent the spread of animal illnesses and other zoonotic diseases.  To improve the co-existence of animals humans.  To strengthen the relationship with volunteers.  To provide a Texas Department of State Health Services approved quarantine facility for control and eradication of rabies. 139 ANIMAL SERVICES DEPARTMENT DESCRIPTION Animal Services Officers respond to calls for service in an area of approximately 35 square miles, with a population of over 50,500 including Joint Base San Antonio-Randolph AFB. They are responsible for the enforcement of State laws and City ordinances regarding care and treatment of animals. Animal Services Officers ensure public health and safety through disease and population control, while meeting the community's expectations for both. Provide daily care for animals housed at the animal facility, daily cleaning and disinfection of all animal cages, bedding, and feeding areas used by the animals. Hire qualified, caring employees and provide training to maintain certifications, ensure a competent workforce and retain employees. Promote humane treatment of animals by enforcing laws and educating the public. Promote responsible pet ownership through community outreach programs and animal placement programs. ORGANIZATIONAL CHART ANIMAL SERVICES 2013-14 2014-15 2015-16 Manager 11 1 Officer 44 4 Kennel Technician 44 3 TOTAL POSITIONS 99 8 City Manager Executive Director Operations Marshal's Office Animal Services 140 ANIMAL SERVICES PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Animals brought in by staff 1,4021,160 1,280 Animals brought in by public 268250 255 Calls for service per year 1,4021,165 1,280 Animals saved via adoption, redemption, or transfer 1,1081,100 1,100 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Training cost per staff member $300$700 $700 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Animals licensed 457450 500 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $273,937$306,397 $324,954 Supplies 28,68335,147 41,380 City Support Services 00 3,776 Utility Services 23,44346,840 43,000 Operations Support 7981,000 1,000 Staff Support 5,36710,390 10,750 City Assistance 11,97917,550 17,550 Professional Services 31,86427,320 32,500 Maintenance Services 9,60823,200 28,280 Operating Equipment 9,23911,500 10,000 Capital Outlay 010,000 55,000 Total $394,918$489,344 $568,190 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 16.1% from the FY 2014-15 Estimate. For FY 2015-16 Animal Services will purchase an aging service vehicle that will also be able to pull the newly purchased Animal Adoption Trailer. Now that the division is fully hired they are able to hold more events and handle a wider variety of service requests which will be reflected in the new budget. 141 142 143 THIS PAGE INTENTIONALLY LEFT BLANK 144 DEPARTMENT: 853 INFORMATION TECHNOLOGIES (IT) FUND: 101 GENERAL FUND VISION STATEMENT Innovation – Adaptation – Productivity  Innovation: Finding new ways to enhance the City’s operations through unique and creative application of technologies.  Adaptation: Merging proven principles and systems with new approaches to create unique solutions and processes that provide the highest quality services to our employees and citizens.  Productivity: Promoting efficiency and economy through targeted application of technologies, business analysis and support. MISSION STATEMENT  To provide reasoned and informed technical analyses to all City departments as they grow and develop.  To ensure that the City’s technology assets are carefully maintained and protected.  To provide a secure, responsive and flexible information assets foundation.  To ensure that the City can rely on its information assets foundation for the future.  To provide timely, accurate and responsive support to all who rely upon our services. DEPARTMENT DESCRIPTION The Information Technologies Dept. is charged with maintaining, operating and securing the City’s information assets. These assets form the foundation upon which many of the City’s core operations depend. Therefore this foundation must be reliable, resilient and responsive. To meet these expectations the department focuses daily on customer service, education and planning. 145145145145145145145145145145145145145145145145145145145145145145 INFORMATION TECHNOLOGY Projects/Accomplishments for Current FY (2014 / 2015) include:  Schertz BudgetCents Simulator App won a statewide award for Technology Excellence.  Completion of Public Safety mobile device refresh to replace legacy Microsoft XP devices in vehicles.  Retired legacy Active Directory network and replace with Microsoft Windows Server 2012 – based Active Directory network.  Begin planning and implementation of online and cable tv broadcasting of Council and Commission meetings.  Completion of services link to Cibolo to support enhanced Police and Fire Services  Completion of Master Communications Plan Phase 1  Upgrade sound system in Council Chambers  Continue upgrade / replacement of legacy network infrastructure.  Begun collaboration with Bexar County Sherriff’s office on Regional Law Records Management System (RMS)  Installation and deployment of new MFP copier’s city-wide Projects for FY 2015/16:  Review and replace Schertz.com website.  Continue sever hardware consolidation and virtualization.  Begin research and scope for possible replacement of City-wide financial package (InCode).  Work with Public Works to define requirements for upgrading SCADA system.  Continue planning and implementation of online and cable tv broadcasting of Council and Commission meetings.  Upgrade City Wi-Fi network services  Continue collaboration with Bexar County Sherriff’s office on Regional Law Records Management System (RMS)  Implement Master Communications Plan Phase 2 146146146146146146146146146146146146146146146146146146146146146146146146146 INFORMATION TECHNOLOGY ORGANIZATIONAL CHART INFORMATION TECHNOLOGY 2013-14 2014-15 2015-16 Director 1 1 1 Administrative Assistant 1 1 1 Senior Systems Engineer 1 1 1 Senior Customer Services Engineer 1 1 1 Web Technician 1 1 1 1 Customer Services Technician I 1 1 1 Public Safety Admin (paid by PD) 1 1 1 TOTAL POSITIONS 7 7 7 PERFORMANCE INDICATORS Technology Requests by Category Adminstration Citizen Services General Govt Public Safety Support Services Utility Services City Manager Executive Director Development Information Technology (IT) 147147147147147147147147147147147147147147147147147147147147147147147147147 INFORMATION TECHNOLOGY Technology Requests Completion Rate (% in Days) Resources Allocation Breakdown: 2013-14 Actual 2014-15 Estimate 2015-16 Budget Web development / management (hrs) 822 1200 1400 New Systems Installations / Replacements (Units) 170 150 150 Computers/Users/Devices managed -Computers 425 450 495 -Servers (Includes real and virtual) 46 45 48 -Cameras (security) 67 75 90 -Copiers / Printers / MFP Printers 48 48 50 -Network devices (switches, WAPs, etc.) 48 59 65 -Communications Equipment (phones, fax machines, air cards, etc.) 550 590 625 - Active Users 305 325 345 - Email Accounts/Groups/Resources 378 527 560 - SharePoint Sites 0 22 25 Efficiency 2013-14 Actual 2014-15 Estimate 2015-16 Budget Network Downtime Rate (unplanned) >1% >2% >1% Number of days any city department operationally down due to planned IT maintenance issues annually 0 0 0 City Staff : Tech Staff Ratio (Industry Standard 4.3%,) 310:4 (1.3%) 324:4 (1.2%) 330:4 (1.2%) 51 11 9 7 22 0 10 20 30 40 50 60 1 day or less 2 - 3 days 4 - 6 days 7 - 10 days over 10 days 148148148148148148148148148148148148148148148148148148148148148148148148148 INFORMATION TECHNOLOGY 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $424,218 $441,771 $462,042 Supplies 1,964 3,500 3,100 City Support Services 527,587 494,000 541,399 Utility Services 170,738 202,845 267,402 Staff Support 21,994 37,400 36,050 Fund Charges/Transfers 30,274 0 0 Maintenance Services 10,326 15,500 15,600 Rental/Leasing 0 0 38,047 Operating Equipment 334,113 291,500 235,866 Total $1,521,215 $1,486,516 $1,599,506 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 7.6% from the FY 2014-15 Estimate. IT continues to focus on improving overall efficiency, responsiveness and reliability. Current budget request directly addresses critical needs in long-delayed network improvements, bandwidth upgrades and server replacements. Cost Increases for the upcoming FY include increases in annual software support, costs associated with upgrades to our internet access, etc. Based on further review of our phone system lease it was determined those costs moving forward should be assigned to the IT Department in the General Fund instead of the PEG Fund. That change also contributes to the increase for the FY 2015-16 Budget. Wages for positions found to be below market in the classification and compensation study were adjusted based on the study’s recommendation. 149149149149149149 150150150150150150 151151151151151151 THIS PAGE INTENTIONALLY LEFT BLANK 152152152152152152152152152152152152152152152152152152152152152152152152152 DEPARTMENT: 866 HUMAN RESOURCES FUND: 101 GENERAL FUND VISION STATEMENT To be the employer of choice in the State of Texas. MISSION STATEMENT To faithfully serve our employees and community by recruiting and developing the best talent, communicating with clarity, advocating for ownership and engagement, striving for continuous improvement, and creating a healthy and positive work environment. CORE VALUES  Integrity  Professionalism  Teamwork  Positive Attitude  Innovation  Ownership  Respect KEYS TO GREAT CUSTOMER SERVICE  Smile  Understand the Organization  Take Ownership - Help find answers  Ask questions for clarification  Follow - up in a timely manner  Lead and teach by example 153153153153153153153153153153153153153153153153153153153153153153153153153 HUMAN RESOURCES DEPARTMENT DESCRIPTION The Human Resources Department provides services and support in the areas of recruitment, selection, staffing, benefits administration, labor law compliance, performance management, employee development and relations, health and wellness, policy administration, and employee counseling. DEPARTMENT OBJECTIVES Over the next 3-5 years, the HR Department is committed to doing the following: 1. Completely streamline all personnel files into the Laserfiche system using, controlled, standardized procedures. 2. Have automated HR workflow processes implemented through the use of Laserfiche. 3. Implement a standardized training and development program for employees and supervisors. 4. Implement a succession planning program for the City of Schertz to follow 5. Introduce process management, lean, and six sigma concepts to the leadership of Schertz. 6. Continuing re-tooling the City’s employee policy handbook. 7. Pilot a 9/80 alternate work schedule 8. Complete formalized Hiring and Promotional with Public Safety Depts. ORGANIZATIONAL CHART HUMAN RESOURCES 2013-14 2014-15 2015-16 Director 1 1 1 Senior Generalist 1 1 1 Generalist 1 1 1 Administrative Assistant 1 1 1 TOTAL POSITIONS 4 4 4 City Manager Executive Director Services Human Resources 154154154154154154154154154154154154154154154154154154154154154154154154154 HUMAN RESOURCES PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $305,553 $311,472 $291,703 Supplies 1,208 1,000 1,000 Human Services 60,995 63,500 72,000 Operations Support 7,983 8,500 13,000 Staff Support 11,249 21,600 14,900 City Assistance 8,396 10,000 5,000 Professional Services 3,484 9,200 9,600 Operating Equipment 1,167 0 1,000 Total $400,035 $425,272 $408,203 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 4.0% from the FY 2014-15 Estimate. No new programs. The increase in Human Services- which include medical co-pay, tuition reimbursements and employee wellness programs- is offset by lowering training levels to match averages prior to FY 2014-15 and moving half of the expenses for drug screenings to the Risk Management function located in the Purchasing & Asset Management division of Finance. Personnel will decrease while the City fills the vacant Director position. 155155155155155 156156156156156 157157157157157 THIS PAGE INTENTIONALLY LEFT BLANK 158158158158158158158158158158158158158158158158158158158158158158158158158 DEPARTMENT: FINANCE DIVISION: 868 ACCOUNTING FUND: 101 GENERAL FUND VISION STATEMENT The Finance Department strives to be the standard of excellence in financial integrity and customer service. MISSION STATEMENT We strive to develop and implement new programs and processes which will ensure a financially strong City government while providing first class customer service with a professional, courteous, knowledgeable, and respectful department staff. GOALS AND OBJECTIVES  Hire, train, and retain competent and caring employees.  Maintain financial systems to provide timely and accurate financial information and reports to the City Manager, City Council, other City departments, citizens, and other agencies.  Receive the Government Finance Officers Association Distinguished Budget Award for the first time.  Receive the Government Finance Officers Association Certification of Excellence in Financial Reporting for the 30th consecutive year.  Receive a Platinum Scorecard from the State Comptroller’s Office for leadership in financial transparency.  Improve the 5 year budgeting and forecasting plan.  Update long term debt service plan. 159 ACCOUNTING DEPARTMENT DESCRIPTION Prepare monthly financial reports for the City Manager, City Council and City departments. Process all accounts payable and receivable in a timely manner, post vendor payable check registers online, prepare 1099s, and prepare monthly bank reconciliations and investments report. Maintain and process payroll for all city employees and prepare W2s. Finance handles unclaimed property and their subsequent disbursements to the individuals or the State. Maintain and safeguard the City’s investment portfolio. Manage debt service and fixed assets. Complete the annual budget and facilitate annual audit and Comprehensive Annual Financial Report. The Finance Director also oversees the Purchasing & Asset Management Division. ORGANIZATIONAL CHART ACCOUNTING 2013-14 2014-152015-16 Finance Director 111 Assistant Director 111 Staff Accountant 111 Senior Budget Analyst 111 Accountant I 011 Senior Payroll Specialist 111 Senior AP Specialist 111 Administrative Assistant 001 TOTAL POSITIONS 678 City Manager Executive  Director Services Finance Accounting Purchasing &  Asset  Management 160 ACCOUNTING PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Accounts payable checks 4,9434,600 4,700 Number of Purchase Orders Processed 7,6567,716 7,800 Payroll checks 9,3949,000 9,100 Payroll Requests N/A1,018 1,100 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Certificate of Achievement for Excellence in Financial Reporting, Accumulative 2829 30 Monthly Financials completed within 30 days 26 8 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $454,828$516,504 $597,537 Supplies 2,4513,940 3,500 Operations Support 8342,000 3,000 Staff Support 8,01712,915 11,085 Maintenance Services 88 0 Operating Equipment 0896 0 Total $466,138$536,263 $615,122 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 14.7% from the FY 2014-15 Estimate. This increase is due to the full year staffing of the Accountant I position approved and hired in FY 2014-15 and the addition of an administrative assistant which moved to Finance from Purchasing & Asset Management. 161 162 163 THIS PAGE INTENTIONALLY LEFT BLANK 164 DEPARTMENT: FINANCE DIVISION: 872 PURCHASING & ASSET MANAGEMENT FUND: 101 GENERAL FUND VISION STATEMENT To be national leaders in the stewardship of the City’s human and physical assets. MISSION STATEMENT To manage accurate inventory lists and facilitate purchases at the best quality and value for the City’s departments through ethical practices in all areas with a cohesive and flexible team of employees. GOALS AND OBJECTIVES  Maintain the highest levels of ethical practices for all department functions.  All City departments receive their orders in a timely manner to effectively perform their job functions in an efficient manner.  Procure quality goods and services for all City departments, from appropriate sources, using the most efficient and economical means at the best possible price and make them available at the right place and time.  Use supply contracts and co-ops in order to improve delivery time of particular items and to take advantage of quantity discounts.  Maintain a professional relationship with all City departments and vendors insuring open communication.  Randomly audit purchase orders in the Incode system.  Maintain the City Purchasing Manual, combining State and Local Purchasing Legislation.  Manage, review, and track City contracts and agreements. Notify departments when contracts are expiring. 165165165165165165165165165165165165165165165165165165165165165165165165165 PURCHASING & ASSET MANAGEMENT  Manage procedures for Capital and Fixed asset inventory and accountability, and conduct physical surveys of City property.  Manage disposal and auction activities for surplus, excess, and damaged City property.  Manage insurance and Workers Compensation claims and accident/incident reports with immediate response. Gather all information for all incidents involving City property regardless of repair costs. Retain claims, reports and litigation according to the Texas State Records Retention Schedules.  Program and oversee safety training for employees to minimize accidents and incidents, and mitigate risk. Develop and Maintain the City Safety Policy. DEPARTMENT DESCRIPTION The Purchasing and Asset Management Department is responsible for managing the Purchasing, Inventory, Property Disposal, Contracts, Grants, Risk Management, and Safety functions for the City. Manages all bids, quotes, contracts and agreements, City purchases, warehouse inventory, City property disposal, auctions, grants, fleet vehicle registration and titles, Fleet Gas Card program, and conducts random purchase order audits The department is also responsible for the City Risk Management and Safety program. Maintains the City Capital and Fixed Assets inventory, property and liability insurance schedules, processes all insurance claims, insurance litigation, and workers compensation, monitors all safety aspects of City functions, schedules employee safety training, evaluates loss runs to identify trends and mitigate risk. Establish and update all associated City policies, manuals, and documentation as they pertain to this department. 166166166166166166166166166166166166166166166166166166166166166166166166166 PURCHASING & ASSET MANAGEMENT ORGANIZATIONAL CHART PURCHASING & ASSET MGMT. 2013-14 2014-15 2015-16 Director 1 0 0 Purchasing Manager 1* 1 1 Senior Purchasing Specialist 1 1 1 Administrative Assistant 1 1 0 Risk & Safety Specialist 1 1 1 TOTAL POSITIONS 5 4 3 *Position was unfunded PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Bids and Proposals Drafted 12 18 15 Bids and Proposals Responses 15 48 45 Contracts Reviewed 134 115 100 Meetings with Vendors 103 100 100 Research Requests 48 150 150 Quotes Received 37 100 100 Deliveries Received* - - 300 Active Works Comp Claims 65 80 75 Accident and Injuries Investigated 40 40 40 City Manager Executive Director Services Finance Accounting Purchasing & Asset Management 167167167167167167167167167167167167167167167167167167167167167167167167167 PURCHASING & ASSET MANAGEMENT New Hire Safety Training 24 24 24 Training Classes Held 15 15 15 Vehicles Processed (Titles, Gas Cards, Plates) 12 25 25 Property Damage Claims 18 30 30 Certificates of Insurance Processed 80 150 100 MSDS/SDS Added 62 50 50 *No Data Available 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $234,656 $260,155 $197,453 Supplies 7,147 950 1,100 City Support Services 0 800 0 Utility Services 354 550 500 Operations Support 0 300 100 Staff Support 3,771 4,600 6,600 Operating Equipment 3,723 1,545 0 Total $249,651 $268,900 $205,753 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 23.5% from the FY 2014-15 Estimate due to the transfer of the Administrative Assistant position to the Accounting Division of Finance. 168168168168168168168168168168168168168168168168168168168168168168168168168 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 55 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 INTERNAL SERVICE EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ PURCHASING & ASSET MGT ====================== Personnel Services 872-511110 Regular 177,638 164,719 183,891 99,390 183,891 139,438 ____________ 872-511120 Overtime 0 459 1,403 48 1,403 1,403 ____________ 872-511180 LTD 547 494 570 334 570 432 ____________ 872-511210 Longevity 4,480 6,390 5,702 3,842 3,842 2,170 ____________ 872-511310 FICA - Employer 13,405 12,503 14,611 7,468 14,611 10,941 ____________ 872-511350 TMRS-Employer 28,471 27,083 31,003 17,457 31,003 23,086 ____________ 872-511410 Health-Employer 23,472 22,753 24,574 15,858 24,574 19,720 ____________ 872-511500 Workers' Compensation 312 255 344 261 261 263 ____________ TOTAL Personnel Services 248,324 234,656 262,098 144,659 260,155 197,453 Supplies 872-521000 Operating Supplies 147 345 500 356 400 500 ____________ 872-521100 Office Supplies 371 6,773 600 92 500 500 ____________ 872-521300 Motor Veh. Supplies 2 30 100 0 50 100 ____________ TOTAL Supplies 520 7,147 1,200 448 950 1,100 City Support Services 872-532350 Software Maintenance 0 0 800 788 800 0 ____________ TOTAL City Support Services 0 0 800 788 800 0 Utility Services 872-533320 Telephone/Air Card 0 0 405 30 150 0 ____________ 872-533500 Vehicle Fuel 460 354 500 227 400 500 ____________ TOTAL Utility Services 460 354 905 257 550 500 Operations Support 872-534000 Postage 6 0 100 0 100 100 ____________ 872-534200 Printing & Binding 0 0 200 96 200 0 ____________ 872-534710 Service Fees - GovDeals 8 0 0 0 0 0 ____________ TOTAL Operations Support 13 0 300 96 300 100 Staff Support 872-535100 Uniforms 0 167 320 122 200 200 ____________ 872-535300 Memberships 1,220 1,143 1,500 1,143 1,200 1,100 ____________ 872-535500 Training/Travel 4,696 2,304 4,095 1,647 3,000 5,050 ____________ 872-535510 Meeting Expenses 91 157 250 117 200 250 ____________ TOTAL Staff Support 6,007 3,771 6,165 3,029 4,600 6,600 169169169169169169169169169169169169169169169169169169169169169169169169169 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 56 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 INTERNAL SERVICE EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Rental/Leasing ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operating Equipment 872-571000 Furniture & Fixtures 0 3,704 1,700 1,245 1,245 0 ____________ 872-571500 Operating Equipment 0 19 300 0 300 0 ____________ TOTAL Operating Equipment 0 3,723 2,000 1,245 1,545 0 Capital Outlay ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ TOTAL PURCHASING & ASSET MGT 255,325 249,651 273,468 150,522 268,900 205,753 170170170170170170170170170170170170170170170170170170170170170170170170170 DEPARTMENT: PUBLIC WORKS DIVISION: 877 FLEET MAINTENANCE FUND: 101 GENERAL FUND VISION STATEMENT To have the lowest vehicle downtime in the state with high quality assurance. MISSION STATEMENT Maintain and repair all city owned vehicles and equipment with technological innovation to reduce down time, increase lifespan, and keep a safe operating fleet with a skilled and dedicated workforce. GOALS AND OBJECTIVES  Maintain and repair vehicles and equipment to increase their lifespan.  Optimize fleet availability by improving turn-around times.  Develop and implement fleet utilization guidelines and procedures. DEPARTMENT DESCRIPTION Maintain fleet vehicles including: transmission service, motor oil changes, state inspections, and tire repair and replacement. Troubleshoot, diagnose, and repair mechanical and electrical failures. 171171171171171171171171171171171171171171171171171171171171171171171171171 FLEET MAINTENANCE ORGANIZATIONAL CHART FLEET MAINTENANCE 2013-14 2014-15 2015-16 Fleet Maintenance Manager 1 1 1 Fleet Mechanic II 1 1 1 Mechanic I 2 4 4 TOTAL POSITIONS 4 6 6 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Work Orders: -Police Department vehicles and equipment 497 525 546 -EMS vehicles and equipment 422 480 490 -Streets vehicles and equipment 396 398 400 -Administration vehicles 14 14 14 -Animal Control vehicles 22 30 32 -Facilities Maintenance vehicles 50 54 56 -Fire vehicles and equipment 205 214 230 -Fleet Service vehicles 41 45 48 -Inspection vehicles 23 24 25 -Marshal Service vehicles 41 45 48 -Parks vehicles and equipment 155 120 132 -Water & Sewer vehicles and equipment 430 410 415 -Drainage vehicles and equipment 202 206 210 -Economic Development vehicles 7 5 6 -Purchasing vehicles 3 3 3 City Manager Executive Director Operations Public Works General Services Streets Fleet Services Building Maintenance Water & Sewer/Billing Office Drainage 172172172172172172172172172172172172172172172172172172172172172172172172172 FLEET MAINTENANCE -Motor Pool vehicles 7 12 14 Total Work Orders Issued 2,625 2,580 2,664 Number of after-hour calls 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Actual field service calls, vehicle and equipment Failures 204 206 200 Average response time for emergency repair, in minutes 20 20 20 2013-14 2014-15 2015-16 Effectiveness Actual Budget Budget % of all vehicles and equipment issues resolved without recall 97% 97% 97% 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $209,501 $316,627 $327,626 Supplies 196,323 174,525 174,525 City Support Services 2,100 3,500 3,500 Utility Services 4,693 5,000 6,200 Operations Support 20 400 300 Staff Support 2,804 4,976 5,050 City Assistance 0 180 0 Maintenance Services 101,466 73,750 73,750 Rental/Leasing 0 200 200 Operating Equipment 8,346 8,200 8,200 Capital Outlay 6,650 65,000 92,000 Total $531,903 $652,358 $691,351 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will increase 6.0% from the FY 2014-15 Estimate. This increase is to replace a motor pool vehicle with the Vehicle Replacement Program which began in 2011. 173173173173173173173173173173173173173173173173173173173173173173173173173 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 57 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 INTERNAL SERVICE EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ FLEET SERVICE ============= Personnel Services 877-511110 Regular 132,030 148,221 214,809 123,504 214,809 223,391 ____________ 877-511120 Overtime 2,844 3,715 3,000 4,843 6,000 3,000 ____________ 877-511180 LTD 264 384 666 390 666 693 ____________ 877-511210 Longevity 1,399 1,861 2,076 2,256 2,256 2,820 ____________ 877-511310 FICA - Employer 10,378 11,561 16,821 10,049 16,821 17,534 ____________ 877-511350 TMRS-Employer 21,144 24,207 35,693 21,869 35,693 37,000 ____________ 877-511410 Health-Employer 12,766 17,789 36,860 14,697 36,860 39,441 ____________ 877-511500 Workers' Compensation 2,157 1,763 3,522 1,806 3,522 3,747 ____________ TOTAL Personnel Services 182,982 209,501 313,447 179,414 316,627 327,626 Supplies 877-521000 Operating Supplies 2,827 3,058 3,000 2,511 3,000 3,000 ____________ 877-521005 Supplies - Inspection Sticker 781 1,212 1,125 631 1,125 1,125 ____________ 877-521100 Office Supplies 244 235 300 275 300 300 ____________ 877-521200 Oil Lube Suppl, Chem Supplies 12,662 17,203 14,000 13,863 14,000 14,000 ____________ 877-521300 Motor Veh. Supplies 146,731 173,518 155,000 111,548 155,000 155,000 ____________ 877-521600 Equip Maint Supplies 1,066 1,098 1,100 710 1,100 1,100 ____________ TOTAL Supplies 164,311 196,323 174,525 129,539 174,525 174,525 City Support Services 877-532400 Computer Fees & Licenses 2,388 2,100 3,500 2,232 3,500 3,500 ____________ TOTAL City Support Services 2,388 2,100 3,500 2,232 3,500 3,500 Utility Services 877-533500 Vehicle Fuel 3,869 4,693 5,000 2,504 5,000 6,200 ____________ TOTAL Utility Services 3,869 4,693 5,000 2,504 5,000 6,200 Operations Support 877-534200 Printing & Binding 142 20 400 75 400 300 ____________ TOTAL Operations Support 142 20 400 75 400 300 Staff Support 877-535100 Uniforms 1,417 2,010 2,200 2,188 2,488 2,750 ____________ 877-535200 Awards 67 0 100 24 100 100 ____________ 877-535500 Training/Travel 335 705 2,000 2,188 2,188 2,000 ____________ 877-535510 Meeting Expenses 125 89 200 118 200 200 ____________ TOTAL Staff Support 1,944 2,804 4,500 4,518 4,976 5,050 174174174174174174174174174174174174174174174174174174174174174174174174174 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 58 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 INTERNAL SERVICE EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ City Assistance 877-537100 Medical Services 0 0 180 0 180 0 ____________ TOTAL City Assistance 0 0 180 0 180 0 Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Maintenance Services 877-551000 Outside Fleet Repair 92,639 95,982 68,000 60,828 68,000 68,000 ____________ 877-551100 Building Maintenance 612 692 750 182 750 750 ____________ 877-551300 Computer Maintenance 0 0 0 0 5,000 0 ____________ 877-551400 Minor & Other Equip Maint 4,990 4,793 5,000 4,335 0 5,000 ____________ TOTAL Maintenance Services 98,241 101,466 73,750 65,345 73,750 73,750 Rental/Leasing 877-561100 Rental-Equipment 0 0 200 0 200 200 ____________ TOTAL Rental/Leasing 0 0 200 0 200 200 Operating Equipment 877-571500 Operating Equipment 9,451 8,346 8,200 7,037 8,200 8,200 ____________ TOTAL Operating Equipment 9,451 8,346 8,200 7,037 8,200 8,200 Capital Outlay 877-581200 Vehicles & Access. OVER $5,00 0 0 57,000 34,000 57,000 92,000 ____________ 877-581500 Equipment Over $5,000 0 6,650 8,000 6,497 8,000 0 ____________ TOTAL Capital Outlay 0 6,650 65,000 40,497 65,000 92,000 ________________________________________________________________________________________________________________________________________ TOTAL FLEET SERVICE 463,328 531,903 648,702 431,161 652,358 691,351 175175175175175175175175175175175175175175175175175175175175175175175175175 THIS PAGE INTENTIONALLY LEFT BLANK 176176176176176176176176176176176176176176176176176176176176176176176176176 DEPARTMENT: PUBLIC WORKS DIVISION: 878 BUILDING MAINTENANCE FUND: 101 GENERAL FUND VISION STATEMENT Ensure facilities are a safe and comfortable environment, maintained and operated efficiently for the benefit of employees and the citizens of Schertz. MISSION STATEMENT Provide safe, enjoyable, and attractive facilities that allow diverse programs and responsive services that enhance the quality of life of citizens and employees by managing building functions, facility care, and security through quality maintenance in a professional environment. GOALS AND OBJECTIVES  Provide quality customer services in an effective and efficient manner.  Promote and implement energy efficiency programs to reduce utility consumption.  Provide high-quality preventative maintenance to extend the life of facilities. DEPARTMENT DESCRIPTION Building Maintenance services and maintains 19 facilities totaling 202,847 square feet with a value of $25,277,765, consisting of carpet, tile floors, other flooring, offices, storage areas, restrooms, meeting/training rooms. Provide facility maintenance repairs, and upkeep of City buildings. Provide preventive maintenance on HVAC units, stand-by generators, replacing light bulbs and ballasts, plumbing repairs, carpentry work, painting, and building access, minor electric and general building and fixture repairs. This department was reorganized and restructured to report to the Director of Public Works in December of 2012. 177177177177177177177177177177177177177177177177177177177177177177177177177 BUILDING MAINTENANCE ORGANIZATION CHART BUILDING MAINTENANCE 2013-14 2014-15 2015-16 Foreman 1 1 1 Worker I 1 2 2 TOTAL POSITIONS 2 3 3 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Square footage maintained 213,847 234,202 254,202 City Buildings Maintained 19 21 23 Work Orders Received 1,044 1,080 1,100 Work Orders Completed 936 983 1,100 HVAC units air filters replaced 2,178 2,178 2,190 Light bulbs and ballasts replaced 672 800 *0 Miscellaneous Items (office moving etc.) 777 816 850 Plumbing Repairs 206 217 223 Electrical Repairs 363 381 400 Preventive maintenance on Generators 3 0 0 *Changed out to LED City Manager Executive Director Operations Public Works General Services Streets Fleet Services Building Maintenance Water & Sewer/Billing Office Drainage 178178178178178178178178178178178178178178178178178178178178178178178178178 BUILDING MAINTENANCE 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel $98,493$134,524 $148,103 Supplies 1,0771,043 1,043 Utility Services 3,4142,350 2,350 Staff Support 1,8982,812 2,900 Professional Services 9,7456,240 15,240 Maintenance Services 106,074101,132 99,050 Rental Equipment 01,400 1,400 Operating Equipment 3,7131,438 0 Capital Outlay 044,510 0 Total $224,414$295,449 $270,086 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget will decrease 8.6% from the FY 2014-15 Estimate. The decrease is due to the one-time purchase of a vehicle in FY 2014-15 to support the new Worker I position and no additional capital will be purchased in FY 2015-16. For ongoing operational costs the only increase is in Professional Services as this division takes on expenditures for the public safety buildings which were paid for by the Economic Development Corporation. Beginning in FY 2015-16 all expenditures used to maintain those buildings will be fully funded by the General Fund General Services and Building Maintenance divisions. 179179179179 180180180180 181181181181 THIS PAGE INTENTIONALLY LEFT BLANK 182182182182182182182182182182182182182182182182182182182182182182182182182 DEPARTMENT: 901 CITY ASSISTANCE FUND: 101 GENERAL FUND DEPARTMENTAL DESCRIPTION The City will set up a preliminary budget of $150,000 for the Senior Center operations contract. Previously all operational expenditures handled by the General Fund personnel and resources. The Patient Assistance program is an Interlocal Agreement between the City of Schertz and Guadalupe Valley Hospital. The Hospital agrees to provide prescription medication free of charge or at a low cost to citizens of Schertz who qualify for assistance under established guidelines. The Hospital agrees to maintain a part-time intake and information office in Schertz. Prescriptions will be filled and administered at the Hospital’s Seguin facility. The City agrees to pay the hospital an agreed upon amount under the yearly contract. The Hospital agrees to provide written reports to the City and to provide the City with the complete budget for the Hospital’s drug program. This contract is for $5,000. The City of Schertz also provides assistance to the Guadalupe Children’s Advocacy Center. The Center provides a warm, homelike environment for children who visit to be interviewed about physical or sexual abuse. The Children’s Advocacy Center’s primary emphasis is placed on the well-being of the child to prevent further trauma. This agreement is for $5,000 Transportation Assistance is provided through Alamo Regional Transit for senior citizens. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Senior Center- Internally Operated $50,392 $39,340 $0 Senior Center- Operational Contract 55,628 0 150,000 Patient Assistance 5,000 5,000 5,000 Transportation Assistance 22,020 31,678 32,000 Children’s Advocacy Assistance 5,000 5,000 5,000 Total $138,040 $81,018 $192,000 PROGRAM JUSTIFICATION & ANALYSIS The FY 2015-16 Budget will increase 137% from the FY 2014-15 Estimate to provide adequate care to the Senior Center Program through the use of contracted services. 183183183183183183183183183183183183183183183183183183183183183183183183183 184184184184184184184184184184184184184184184184184184184 DEPARTMENT: 910 COURT RESTRICTED FUNDS FUND: 101 GENERAL FUND DEPARTMENT DESCRIPTION The court security fee and court technology fees are revenues that are restricted on use. The court technology must only be spent to purchase new or replacement devices to improve or maintain the efficiency of the Municipal Court. Approved purchases are computers, servers where court files are stored and computerized ticket writers. The court security fee can only be used to add or enhance security measure to the court room for the safety of staff and citizens. Currently the security fee will be used to offset a Deputy Marshal position which provides security for the Court. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Court Technology $61,487 $50,872 $36,660 Court Security 33,000 35,000 0 Total $94,487 $85,872 $36,660 PROGRAM JUSTIFICAITON & ANALYSIS The FY 2015-16 Budget for the Court Restricted Funds will decrease 57.3% from the FY 2014-15 Estimate. No additional projects are planned for FY 2015-16 which is the cause of the decrease. 185185185185185185185185185185185185185185185185185185185185185185185185185 7-30-2015 04:00 PM C I T Y O F S C H E R T Z PAGE: 64 PROPOSED BUDGET WORKSHEET 101-GENERAL FUND AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ COURT-RESTRICTED FUNDS ====================== Fund Charges/Transfers 910-548404.Transfer Out - Court Security 0 33,000 0 0 0 0 ____________ 910-548404.Transfer Out - Court Technolo 0 51,000 0 0 0 0 ____________ TOTAL Fund Charges/Transfers 0 84,000 0 0 0 0 Operating Equipment 910-571600 Court Technology Expenditure 17,266 10,487 50,872 0 50,872 36,660 ____________ 910-571700 Court Security Expenditure 3,816 0 35,000 0 35,000 0 ____________ TOTAL Operating Equipment 21,082 10,487 85,872 0 85,872 36,660 ________________________________________________________________________________________________________________________________________ TOTAL COURT-RESTRICTED FUNDS 21,082 94,487 85,872 0 85,872 36,660 186186186186186186186186186186186186186186186186186186186186186186186186186 187 THIS PAGE INTENTIONALLY LEFT BLANK 188188188188188188188188188188188188188188188188188188188188188188188188188 FUND: 106 SPECIAL EVENTS DESCRIPTION The Special Events Fund is designated to monitor and manage funds appropriated to pay for all events sponsored or co-sponsored by the City of Schertz. Events include: Wilenchik Walk for Life, Doggie Dash, Trunk-or-Treat, Festival of Angels, and the Sweetheart Court Scholarship program. The Jazz N Blues in the Park event will now be put on by the Parks & Recreation Foundation. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenues $143,680 $109,768 $131,800 Expenses Non Departmental $2,421 $10,850 $10,760 Festival of Angels 10,284 11,557 15,000 Employee Appreciation 11,510 13,500 13,000 National Night Out 0 0 200 Walk for Life 23,465 13,926 25,000 Sweetheart Event 34,003 25,998 35,000 Jazz N Blues in the Park 14,505 20,020 0 Hal Baldwin Scholarship 8,730 14,467 18,750 Other Events 53,179 11,000 14,000 Total $158,097 $121,318 $131,710 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenues will increase by 20.1% from FY 2014-15 Estimate. Interfund Transfers increased to match expenditures. Expenses: The FY 2015-16 Budget increases 8.6% from FY 2014-15 Estimate. The City hopes to raise more funds through the Walk for Life and Hal Baldwin Scholarship programs which offsets the savings from moving the Jazz N Blues in the Park to the Parks & Recreation Foundation. 189189189189189189189189189189189189189189189189189189189 190190190190190190190190190190190190190190190190190190190190190190190190190 191191191191191191191191191191191191191191191191191191191191191191191191191 192192192192192192192192192192192192192192192192192192192192192192192192192 193193193193193193193193193193193193193193193193193193193193193193193193193 194194194194194194194194194194194194194194194194194194194194194194194194194 195195195195195195195195195195195195195195195195195195195195195195195195195 196196196196196196196196196196196196196196196196196196196196196196196196196 197197197197197197197197197197197197197197197197197197197197197197197197197 198198198198198198198198198198198198198198198198198198198198198198198198198 199199199199199199199199199199199199199199199199199199199199199199199199199 200200200200200200200200200200200200200200200200200200200200200200200200200 FUND: 110 Public, Educational, and Government (PEG) Access Fund DESCRIPTION The PEG Fund is dedicated to provide communication infrastructure in the City. This will allow the City to better reach the citizens with necessary information. This fund is commonly used for public access television and institutional network capacity. Currently the level of funding from the collected fees is not great enough to warrant a public access channel but could be used so in the future. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenues $94,740 $101,202 $252,500 Expenses Leases $0 $0 $0 Operating Equipment 61,405 0 0 Capital Outlay 0 95,000 0 Projects 0 2,250 252,500 Total $61,405 $97,250 $252,500 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenues increase for FY 2015-16 with a transfer from reserves to fund the next phase of the Master Communication Plan. Expenses: Expenses increase for FY 2015-16 to fund the next phase of the Master Communication Plan along with camera replacement in the Council Chambers and video streaming upgrades. 201201201201201201201201201201201201201201201201201201201201201 7-30-2015 02:42 PM C I T Y O F S C H E R T Z PAGE: 1 PROPOSED BUDGET WORKSHEET 110-PUBLIC, EDU, GOVMNT FEE AS OF: JUNE 30TH, 2015 FINANCIAL SUMMARY (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ REVENUE SUMMARY Franchises 91,851 94,740 119,572 77,813 101,202 107,000 ____________ Fund Transfers 0 0 109,428 0 0 145,500 ____________ Miscellaneous 0 0 0 2 2 0 ____________ TOTAL REVENUES 91,851 94,740 229,000 77,815 101,204 252,500 EXPENDITURE SUMMARY GENERAL GOVERNMENT NON DEPARTMENTAL 45,546 61,405 229,000 68,281 95,000 0 ____________ TOTAL GENERAL GOVERNMENT 45,546 61,405 229,000 68,281 95,000 0 MISC & PROJECTS PROJECTS 0 0 0 1,835 2,250 252,500 ____________ TOTAL MISC & PROJECTS 0 0 0 1,835 2,250 252,500 ____________ TOTAL EXPENDITURES 45,546 61,405 229,000 70,116 97,250 252,500 REVENUE OVER/(UNDER) EXPENDITURES 46,305 33,335 0 7,699 3,954 0 =========== =========== =========== =========== =========== ============ ============ 202202202202202202202202202202202202202202202202202202202202202202202202202 7-30-2015 02:42 PM C I T Y O F S C H E R T Z PAGE: 2 PROPOSED BUDGET WORKSHEET 110-PUBLIC, EDU, GOVMNT FEE AS OF: JUNE 30TH, 2015 REVENUES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Franchises 000-421350 Time Warner-PEG Fee 55,288 52,225 78,772 51,766 51,766 52,000 ____________ 000-421465 AT&T PEG Fee 36,563 42,515 40,800 26,047 49,436 55,000 ____________ TOTAL Franchises 91,851 94,740 119,572 77,813 101,202 107,000 Fund Transfers 000-481000 Transfer In - Reserves 0 0 109,428 0 0 145,500 ____________ TOTAL Fund Transfers 0 0 109,428 0 0 145,500 Miscellaneous 000-497000 Misc Income 0 0 0 2 2 0 ____________ TOTAL Miscellaneous 0 0 0 2 2 0 ____________ TOTAL REVENUES 91,851 94,740 229,000 77,815 101,204 252,500 =========== =========== =========== =========== =========== ============ ============ 203203203203203203203203203203203203203203203203203203203203203203203203203 7-30-2015 02:42 PM C I T Y O F S C H E R T Z PAGE: 3 PROPOSED BUDGET WORKSHEET 110-PUBLIC, EDU, GOVMNT FEE AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ NON DEPARTMENTAL ================ Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Rental/Leasing 101-561200 Lease/Purcahse Payments 0 0 33,500 0 0 0 ____________ TOTAL Rental/Leasing 0 0 33,500 0 0 0 Operating Equipment 101-571400 Communications Equipmnt -Mino 0 61,405 0 0 0 0 ____________ TOTAL Operating Equipment 0 61,405 0 0 0 0 Capital Outlay 101-581400 Communications Equipment 45,546 0 195,500 68,281 95,000 0 ____________ TOTAL Capital Outlay 45,546 0 195,500 68,281 95,000 0 ________________________________________________________________________________________________________________________________________ TOTAL NON DEPARTMENTAL 45,546 61,405 229,000 68,281 95,000 0 ________________________________________________________________________________________________________________________________________ TOTAL GENERAL GOVERNMENT 45,546 61,405 229,000 68,281 95,000 0 204204204204204204204204204204204204204204204204204204204204204204204204204 7-30-2015 02:42 PM C I T Y O F S C H E R T Z PAGE: 4 PROPOSED BUDGET WORKSHEET 110-PUBLIC, EDU, GOVMNT FEE AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ PROJECTS ======== Supplies 900-521700 Materials 0 0 0 1,264 1,500 0 ____________ TOTAL Supplies 0 0 0 1,264 1,500 0 Operations Support 900-534100 Advertising 0 0 0 571 750 0 ____________ TOTAL Operations Support 0 0 0 571 750 0 Professional Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Operating Equipment ___________ ___________ ___________ ___________ ___________ ____________ ____________ Capital Outlay 900-581400 Communication Equipment 0 0 0 0 0 252,500 ____________ TOTAL Capital Outlay 0 0 0 0 0 252,500 ________________________________________________________________________________________________________________________________________ TOTAL PROJECTS 0 0 0 1,835 2,250 252,500 ________________________________________________________________________________________________________________________________________ TOTAL MISC & PROJECTS 0 0 0 1,835 2,250 252,500 ________________________________________________________________________________________________________________________________________ TOTAL EXPENDITURES 45,546 61,405 229,000 70,116 97,250 252,500 =========== =========== =========== =========== =========== ============ ============ 205205205205205205205205205205205205205205205205205205205205205205205205205 THIS PAGE INTENTIONALLY LEFT BLANK 206206206206206206206206206206206206206206206206206206206206206206206206206 FUND: 505 INTEREST & SINKING FUND DESCRIPTION This fund is used to account for the accumulation of resources for and the payment of general long term debt principal and interest on city debt. The Interest & Sinking portion of the property taxes are directly deposited by the County Tax Assessor’s Office into this fund. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Taxes $5,295,577 $5,375,000 $5,722,162 Miscellaneous 8,817,616 369,063 369,213 Total $14,113,192 $5,744,063 $6,091,375 Expenses Professional Service $165,650 $42,350 $102,500 Debt Service 4,657,057 5,594,124 5,718,918 Other Financing Sources 9,182,250 0 0 Total $14,004,957 $5,636,474 $5,821,418 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: The FY 2015-16 revenue is expected to increase 6.0% from the FY 2014-15 Estimate due to an increase in property values and population in the City. Expenses: The FY 2015-16 Budget will increase 3.3% from the FY 2014-15 Estimate. This increase represents a new tax note being issued to replace an aging Fire Apparatus and rescue equipment. 207207207207207207207207207207207207207207207207207207207207207207207207207 208208208208208208208208208208208208208208208208208208208208208208208208208 209209209209209209209209209209209209209209209209209209209209209209209209209 210210210210210210210210210210210210210210210210210210210210210210210210210 211211211211211211211211211211211211211211211211211211211211211211211211211 THIS PAGE INTENTIONALLY LEFT BLANK 212212212212212212212212212212212212212212212212212212212212212212212212212 FUND: 202 WATER & SEWER DESCRIPTION The Water & Sewer Fund tracks revenue and expenses for the City’s water, sewer, and solid waste functions and is managed by the Public Works Department. Staff is responsible for the planning, operation, and maintenance of the “retail” water and wastewater service and infrastructure. This includes the water distribution system, wastewater collection system, and utility billing office. The City’s “wholesaler” for water production and transport is the Schertz-Seguin Local Government Corporation. Wastewater treatment is handled by the Cibolo Creek Municipal Authority. Garbage collection is handled by Bexar Waste. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenues Franchises $202,984 $211,813 $220,285 Permits 65,545 65,000 65,000 Fees 16,797,706 17,280,319 17,659,700 Fund Transfers 124,316 267,304 813,272 Miscellaneous 3,130,234 126,940 143,858 Total $20,320,786 $17,951,376 $18,902,115 Expenses Business Office $581,480 $695,247 $751,191 W&S Administration 16,574,926 16,686,250 17,604,680 Projects 0 945,228 500,000 Total 17,156,406 $18,326,725 $18,855,871 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenues for FY 2015-16 are expected to increase 5.3% from the FY 2014-15 Estimate. Revenue reflects both rate increases and increase in service population much of the increase is due to a transfer from reserves to fund new projects. Expenses: The FY 2015-16 Budget increases by 2.9% from the FY 2014-15 Estimate. This is not indicative of an operational change but funds the next phase of the Northcliffe waterline replacement project. 213213213 214214214 215215215 216216216 DEPARTMENT: PUBLIC WORKS DIVISION: 176 WATER AND SEWER BUSINESS OFFICE FUND: 202 WATER AND SEWER VISION STATEMENT Provide exceptional service and customer satisfaction; to build a closer partnership with our customers and the community. MISSION STATEMENT To provide an exceptional customer service experience by providing excellent customer service with accurate account tracking by using the latest technology and a smile. GOALS AND OBJECTIVES  Continue to provide friendly and efficient services for all customers.  To encourage and educate our customers to use delivery of e-mail statements.  To encourage and educate our customers to pay their utility bill by using the City’s automatic draft payments services, online web payments, and e- services through their financial institution.  To read water meters in a safe, reliable, and efficient manner  Provide accurate utility billing statements DEPARTMENT DESCRIPTION Read meters for calculating usage. Prepare all utility bills for mailing. Collect utility payments and post to customer’s account. Set up new customer accounts. Conduct sewer averaging annually. Collect payments for other departments. Collect debt for various departments. Solve complaints in timely and fair manner. Collect payments for other utilities and service providers. Take care of meter box maintenance. 217217217217217217217217217217217217217217217217217217217217217217217217217 BUSINESS OFFICE ORGANIZATIONAL CHART BUSINESS OFFICE 2013-142014-152015-16 Business Office Manager 1 11 Business Office Asst. Manager 1 11 Utility Billing Clerk II 2 22 Utility Billing Clerk I* 3 33 Meter Tech I 2 22 Meter Tech II 1 11 TOTAL POSITIONS 101010 *One position is unfunded PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Water meter/accounts 12,42812,738 13,048 Garbage accounts 12,08712,321 12,555 Sewer accounts 11,61411,828 12,042 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Meters per meter tech 4,1434,195 4,246 Accounts per clerks 3,1073,146 3,184 City Manager Deputy City  Manager Public Works General  Services Streets Fleet Services Building  Maintenance Water &  Sewer/Billing  Office Drainage 218218218218218218218218218218218218218218218218218218218218218218218218218 BUSINESS OFFICE 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $421,717$444,106 $467,483 Supplies 4,2654,600 4,600 Human Services 117183 183 City Support Services 024,098 6,375 Utility Services 0170 700 Operations Support 118,361129,000 136,000 Staff Support 2,8107,100 7,300 Professional Services 27,63971,000 71,000 Fund Charges/Transfers 330 0 Maintenance Services 6,54013,440 12,000 Operating Equipment 01,550 1,550 Capital Outlay 00 44,000 Total $581,482$695,247 $751,191 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increases 8.0% from the FY 2014-15 Estimate. The automated kiosk program was implemented in FY 2014-15, however this new program will not cost the Business Office anything. A significant purchase planned in FY 2015-16 are 2 replacement vehicles for the Meter Techs. This is a one-time purchase to replace aging vehicles and will not cause a new recurring expense. Wages in this division were increased based on the results of the classification and compensation study for positions found to be below market. 219219219 220220220 221221221 THIS PAGE INTENTIONALLY LEFT BLANK 222222222222222222222222222222222222222222222222222222222222222222222222222 DEPARTMENT: PUBLIC WORKS DIVISION: 575 WATER & SEWER ADMINISTRATION FUND: 202 WATER AND SEWER VISION STATEMENT Provide superior customer service by maintaining the best water and wastewater networks and supplies to guarantee future city demands. MISSION STATEMENT To provide excellent quality of water and wastewater to deliver a safe and adequate supply of drinking water and prevent wastewater overflows and safely deliver wastewater to treatment plants. GOALS AND OBJECTIVES  Provide an efficient and reliable water and wastewater system that meets all of the State rules and regulations.  Maintain a sound water and sewer system.  Ensure an adequate future water supply.  Encourage staff to be active in making decision to strengthen our ability to respond promptly to daily events.  Emphasize safety to our employees to reduce preventable accidents.  Promote water conservation, delivery of quality services, and providing accurate and timely responses to customer requests. DEPARTMENT DESCRIPTION Provide water and wastewater services to all citizens. Conduct maintenance, repair, and expansion of water and wastewater services. Provide excellent 223223223223223223223223223223223223223223223223223223223223223223223223223 WATER AND SEWER ADMINISTRATION customer service. Assist other departments as needed. Provide administrative support to water and wastewater departments. Provide a weekly chipping service. Inspect new infrastructure. Review plat and subdivision plans. Review water and wastewater construction plans. Manage department improvement projects. Oversee drought, conservation plan, and rules. Maintain bookkeeping & records management. Provide letters of availability and Certificate of Convenience and Necessity. Meet with developers and utility providers. Conduct department training, education, and planning. ORGANIZATION CHART WATER & SEWER ADMINISTRATION 2013-142014-15 2015-16 Director 11 1 Coordinator 11 0 Project Manager 01 1 Senior Administrative Assistant 11 1 Inspector 22 2 Clerk/Dispatcher 11 1 Schertz-Seguin Local Government Corp Gen Mgr 11 1 Water & Sewer Supervisor 11 1 Water & Sewer Foreman 11 1 Serviceman III 11 1 Serviceman II 44 4 Serviceman I 88 8 TOTAL POSITIONS 2222 22 City Manager Deputy City  Manager Public Works General  Services Streets Fleet Services Building  Maintenance Water &  Sewer/Billing  Office Drainage 224224224224224224224224224224224224224224224224224224224224224224224224224 WATER AND SEWER ADMINISTRATION PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Water Accounts 12,42812,738 13,048 Miles of Water Main 199200 201 Miles of Sewer Main 9091 92 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Gallons Pumped (Edwards), acre feet 4012 12 Gallons Received (SSLGC), acre feet 5,1355,200 5,250 Gallons Distributed, acre feet 4,7565,000 5,050 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget New Meter Installed 235310 310 New Service Taps 106 10 Water Service Calls 466470 485 Water Main Break, Service Repair Calls 437490 450 Sewer Backup and Repair Calls 195160 160 225225225225225225225225225225225225225225225225225225225225225225225225225 WATER AND SEWER ADMINISTRATION 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Personnel Services $1,182,447$1,225,859 $1,295,299 Supplies 170,366195,150 195,150 Human Services 3901,000 1,000 City Support Services 62,052150,103 84,600 Utility Services 3,280,1313,454,238 3,455,400 Operations Support 2,5829,295 6,545 Staff Support 25,72630,462 31,150 City Assistance 7081,900 1,900 Professional Services 292,091249,188 196,486 Fund Charges/Transfers 4,681,8373,132,523 3,856,374 Maintenance Services 6,405,0296,496,250 6,978,448 Other Costs 27,66055,000 35,000 Debt Service 424,0551,534,512 1,453,258 Rental/Leasing 2,8956,070 6,070 Operating Equipment 16,95721,200 8,000 Capital Outlay 0123,500 0 Total $16,574,926$16,686,250 $17,604,680 PROGRAM JUSTIFICATION AND ANALYSIS The FY 2015-16 Budget increased 5.5% from the FY 2014-15 Estimate. No new programs or services are planned so this increase is due to higher expenses on the waste disposal service and the sewer treatment service. Both expense increases will be offset by revenue increases. Wages in this division were increased based on the results of the classification and compensation study for positions found to be below market. 226226226 227227227 228228228 229229229 230230230 231231231 232232232 FUND: 411 CAPITAL RECOVERY FUND WATER (Water & Sewer) VISION STATEMENT The City of Schertz Public Works Department takes pride in providing superior customer service, safe and efficient streets, community services, development of community, cleanliness, and efficiency of storm water systems, and excellent water and sewer services to the citizens of Schertz. MISSION STATEMENT The purpose of the Capital Recovery Fund is to implement infrastructure projects, remain complaint with State requirements, and keep pace with city growth as outlined in the Water & Sewer Capital Improvement Plan. GOALS AND OBJECTIVES x Ensure the Texas Commission of Environmental Quality (TCEQ) rules and regulations are met for future growth. x Continue to improve and provide an efficient and reliable water and wastewater system that meets all of the State rules and regulations and future growth in the community. x Provide citizens with quality projects completed on-time and on-budget. x Design a 3 million gallon ground storage and booster station x State law mandates that the Water/Wastewater Capital Recovery plan be updated at least every five years. The last study was 2011. DESCRIPTION The Capital Recovery program is designated to support future growth of population and commercial water and wastewater demands without an impact on existing customers while keeping bond supported programs to a minimum. Capital 233233233233233233233233233233233233233233233233233233233233233233233233233 CAPITAL RECOVERY FUND - WATER Recovery projects are based on the number of connections sold to increase pumping, storage and transmission water lines, and wastewater programs. Impact funds (Capital Recovery) must be used within ten years of collection date. All water and wastewater improvements are constructed to meet State Board of Insurance and Texas Commission on Environmental Quality rules and regulations. The Sewer Capital Recovery portion was moved to its own fund in FY 2013-14. PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $778,977 $980,200 $920,000 Fund Transfers 0 0 2,550,541 Miscellaneous 5,716 6,700 6,600 Total $784,693 $986,900 $3,477,141 Expenses Non Departmental $80,924 $536,109 $112,000 Water Projects 0 98,431 3,365,141 Total $80,924 $634,540 $3,477,141 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: Impact fee revenues for FY 2015-16 are expected at levels estimated for FY 2014-15. In order to fund new projects additional funds will be transferred in from reserves which are the cause of the overall increase shown for FY 2015- 16. Expenses: The FY 2015-16 Budget will increase $2.8 million from the FY 2014- 15 year end estimates with the 2016 Water/Wastewater Capital Recovery Study, the construction phase of the Southern Schertz 1 million gallon elevated tank, and the design of the Southern Schertz 3 million gallon Ground Storage Booster Station. Projects to be completed FY 2015-16 x 2016 Water/Wastewater Capital Recovery Study x Southern Schertz 1 million gallon elevated tank 234234234234234234234234234234234234234234234234234234234234234234234234234 235235235235235235235235235235235235235235235235235235235235235235235235235 236236236236236236236236236236236236236236236236236236236236236236236236236 237237237237237237237237237237237237237237237237237237237237237237237237237 238238238238238238238238238238238238238238238238238238238238238238238238238 239239239239239239239239239239239239239239239239239239239239239239239239239 240240240240240240240240240240240240240240240240240240240240240240240240240 FUND: 421 CAPITAL RECOVERY FUND SEWER (Water & Sewer) VISION STATEMENT The City of Schertz Public Works Department takes pride in providing superior customer service, safe and efficient streets, community services, development of community, cleanliness, and efficiency of storm water systems, and excellent water and sewer services to the citizens of Schertz. MISSION STATEMENT The purpose of the Capital Recovery Fund is to implement infrastructure projects, remain complaint with State requirements, and keep pace with city growth as outlined in the Water & Sewer Capital Improvement Plan. GOALS AND OBJECTIVES x Ensure the Texas Commission of Environmental Quality (TCEQ) rules and regulations are met for future growth. x Continue to improve and provide an efficient and reliable water and wastewater system that meets all of the State rules and regulations and future growth in the community. x Preliminary engineering and land acquisition for a waste water treatment plant for South Schertz. Initiate plans for the Southeast Quad Pump Station and the Ground Storage and Distribution Main for South Schertz. State law mandates that the Water/Wastewater Capital Recovery Plan be updated at least every five years. Last study was in 2011. Currently the Sedona WWTP serves the Crossvine Subdivision area but will be eliminated when the new CCMA WWTP comes on line. A sewer line and lift-station will be needed to accomplish this project. x Initiate and institute a study to implement reuse water throughout the City. 241241241241241241241241241241241241241241241241241241241241241241241241241 CAPITAL RECOVERY FUND - SEWER  Provide citizens with quality projects completed on-time and on-budget. DESCRIPTION The Capital Recovery program is designated to support future growth of population and commercial water and wastewater demands without an impact on 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. Impact funds (Capital Recovery) must be used within ten years of collection date. All water and wastewater improvements are constructed to meet State Board of Insurance and Texas Commission on Environmental Quality rules and regulations. Wastewater Capital Recovery was moved to its own fund in FY 2013-14 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $447,771 $584,400 $600,000 Fund Transfers 77,778 0 3,077,712 Miscellaneous 12,171 15,363 16,000 Total $537,721 $599,763 $3,643,712 Expenses Non Departmental $5,291 $142,455 $543,712 Sewer Projects 0 258,042 3,100,000 Total $5,291 $400,497 $3,643,712 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: Impact fee collections for FY 2015-16 are expected to remain at levels estimated for FY 2014-15. Additional funds will be transferred in from reserves to fund upcoming projects. Expenses: The FY 2015-16 Budget will increase with the addition of the Woman Hollering Sewer Line and lift-station project and the Capital Recovery Study update. Projects to be completed FY 2015-16  Water/Wastewater Capital Recovery Study  Woman Hollering Sewer Line 242242242242242242242242242242242242242242242242242242242 243243243243243243243243243243243243243243243243243243243 244244244244244244244244244244244244244244244244244244244 245245245245245245245245245245245245245245245245245245245 246246246246246246246246246246246246246246246246246246246 FUND: 204 DRAINAGE FUND VISION STATEMENT Provide the infrastructure to protect property and life for generations to come. MISSION STATEMENT To operate, maintain, and improve the infrastructure for efficient and safe collection and discharge of storm water and drainage. GOALS AND OBJECTIVES x Protect lives and property. x Improve quality of the storm water system by adding a Storm Water Manager to implement & manage Phase II Storm Water Program to keep in compliance with local, state and federal regulations. Ensure compliance with program requirements associated with the National Pollutant Discharge Elimination System permit. x Institute best management practices in the maintenance of our natural creek ways and earthen channels to ensure water quality, reduce erosion, and increase conveyance. x Technical review and issuance of floodplain permits, floor insurance rate map revision, floodplain violation identification, coordination and prosecution support. x Review storm water infrastructure plans x Maintain storm water data collection. x Continue to evaluate, consider, and pursue all available resources for improving management of the local storm water infrastructure. x Provide Storm water pollution and floodplain awareness to the community and city personnel. 247247247247247247247247247247247247247247247247247247247247247247247247247 PUBLIC WORKS DRAINAGE DEPARTMENT DESCRIPTION The Public Works Drainage Department is responsible for the maintenance and management of drainage channels, storm water inlets, floodways, road right-of-ways, alleys, and compliance with regulations. Reviewing the issuance of permits for development that might affect the infrastructure such as subdivision plans, and providing guidance to other departments as needed. The revenues come from a fee charged to “users”. A “user” is any citizen or business that owns impervious surfaces, any man made structure, such as buildings, parking lots, or driveways. ORGANIZATIONAL CHART DRAINAGE 2013-14 2014-15 2015-16 Assistant Public Works Director 1 1 1 Stormwater Manager 1 1 1 Drainage Foreman 1 1 1 Drainage Worker II 2 2 2 Drainage Worker I 3 3 3 TOTAL POSITIONS 8 8 8 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Acres of Alleys Mowed 6.25 6.25 6.25 Acres of Rights-of-Way (ROW) Mowed 47.47 57.46 57.46 Acres of Drainage Ditches Mowed 157.75 157.75 157.75 City Manager Executive Director Operations Public Works General Services Streets Fleet Services Building Maintenance Water & Sewer/Billing Office Drainage 248248248248248248248248248248248248248248248248248248248248248248248 PUBLIC WORKS DRAINAGE 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Monthly Operating Expenditures 59,825.0074,560.00 77,185.00 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget ROW Maintenance & Mowing, Hours 1,5841476.5 1550 Drainage Mowing, Hours 662360.5 500 Drainage Structure Maintenance, Hours 1,355.5634 1100 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Permits $3,600$3,000 $3,000 Fees 1,033,5361,013,000 1,083,000 Fund Transfers 00 213,920 Miscellaneous 1,14125,700 80,700 Total $1,038,277$1,041,700 $1,380,620 Expenses Personnel $396,930$453,529 $471,053 Supplies 5,5738,300 8,300 Human Services 74325 325 City Support Services 2,2126,500 28,500 Utility Services 25,27930,370 30,370 Operations Support 202,460 2,460 Staff Support 5,3078,116 8,116 City Assistance 0840 840 Professional Services 21,5819,500 23,500 Fund Charges/Transfers 238,414206,075 215,573 Maintenance Services 9,04722,000 22,000 Other Costs 200200 200 Debt Services 1,963140,530 135,294 Rental/Leasing 0500 500 Operating Equipment 11,3045,500 5,500 Capital Outlay 00 54,500 Projects 0146,198 213,920 Total $717,904$1,040,943 $1,220,951 249249249 PUBLIC WORKS DRAINAGE PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenue for the FY 2015-16 Budget is expected to increase 32.5% from the FY 2014-15 Estimate. This increase is due to the transfer from reserves to fund the construction of a bridge to the school parking lot next to City Hall. Expenses: The FY 2015-16 Budget will increase 17.3% from the FY 2014-15 Estimate. Significant purchases for FY 2015-16 include a replacement work truck and a 12ft Flexwing Shredder for operations. A new project proposed for FY 2015-16 is the construction of a bridge over the drainage channel to connect City Hall to the school parking lot. Project expenditures could be reimbursed by the School District up to $80,000. 250250250 251251251 252252252 253253253 254254254 255255255 256256256 FUND: 203 EMERGENCY MEDICAL SERVICES (EMS) MISSION STATEMENT Creating a healthier community by providing preventative, timely and efficient healthcare services and destination management for the citizens we serve VISION STATEMENT Currently we are using the most expensive means of transportation to take patients to the most expensive place to get healthcare; We want to change that. GOALS AND OBJECTIVES  Provide efficient pre-hospital healthcare services to the communities that we serve.  Integrate the care that we provide with the rest of the healthcare system to reduce demand for 911 services while elevating access to care and appropriate destination management for the citizens we serve.  Provide appropriate and timely education and training to our employees and our first responders to ensure the best and most current standard of care is provided.  Provide high quality pre-hospital training and community education for the communities we serve and the region as a whole.  Provide education and assistance to the community to prevent and prepare them for medical emergencies through community education, demonstrations, immunizations, and CPR and Automatic External Defibrillator training programs.  Be the preferred employer for pre-hospital healthcare providers in the State of Texas 257 EMERGENCY MEDICAL SERVICES (EMS)  Be thoroughly prepared for man-made and natural disasters in our jurisdiction, region, and statewide.  Meet the needs of our customers and to solidify relationships and agreements with all eight cities, three counties and one Emergency Services District for which we provide service. DEPARTMENTAL DESCRIPTION Schertz Emergency Medical Services responds to 911 requests for ambulance service across a 220 square mile service area that includes the municipalities of Schertz, Cibolo, Live Oak, Marion, Santa Clara, Selma, Universal City, western Guadalupe County, Comal County Emergency Services District (ESD) #6 (about 25% of Comal County including the City of Garden Ridge); and a small portion of unincorporated Bexar County. We also work with individual at-risk patients to insure they have the best access to primary healthcare and that their medical needs are being met before an emergency occurs. We also educate our employees by providing over sixty hours of Continuing Education annually and over thirty six hours for our first responders. Provide ambulance demonstrations and stand-by event coverage to further the knowledge of Emergency Medical Services and injury/illness prevention and preparedness. ORGANIZATIONAL CHART City Manager Executive Director Operations Emergency Medical Services (EMS) 258 EMERGENCY MEDICAL SERVICES (EMS) EMS 2013-14 2014-15 2015-16 Director 1 1 1 Assistant Director 1 1 1 Clinical Manager 1 1 1 Training Coordinator 0 0 1 Office Manager 1 1 1 Senior Administrative Asst. 1 1 1 Billing Specialist 1 1 1 Billing Clerk 2 2 2 EMS Supervisor 3 3 3 Field Training Officer 3 3 3 Paramedic 21 23 23 Public Training & Outreach Coordinator 1 1 1 P/T Paramedics 15 15 20 P/T EMT Intermediates 5 5 0 TOTAL POSITIONS 56 58 59 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Requests for EMS Service 8,840 9,831 9,887 Transports to Hospitals 5,713 5,950 6,588 Hospital to Hospital Transports 687 1,100 750 Collections per Transport $481.49 $450.00 $450.00 Students Enrolled in EMT Certification Classes 87 87 87 Trips billed for Alamo Heights 646 625 650 Trips billed for Glasscock County N/A N/A 125 Members of EMS Passport 523 550 550 2013-14 2014-15 2015-16 Efficiency Actual Estimate Budget Response Time 90% Reliability 16:00 13:00 14:00 Total Time on Task (Minutes) 56:49 55:00 55:00 Transport Percentage 65% 65% 65% Days Sales Outstanding 100 100 100 Mutual Aid Requested 52 45 45 Students Graduated from EMT Certification Classes 49 50 50 259 EMERGENCY MEDICAL SERVICES (EMS) 2013-14 2014-15 2015-16 Effectiveness Actual Estimate Budget Customer Service Card Scores (Percentage all positive) 97.4% 97.5% 97.5% Critical Failures / 100,000 miles* 7.6 12.2 4.0 Fleet Accidents / 100,000 miles* 4.7 4.5 4.0 Cardiac Arrest Save %* 11% 12.5% 12% Correct recognition of STEMI* 70% 90% 80% EMT Class Certification Pass Rate 95.7% 94% 95% *EMS will begin reporting several new effectiveness measures in FY 2015. Critical Failures are responses where the original dispatched ambulance could not respond or complete the call due to a vehicle failure of any type (other than an accident). Both these failures and fleet ambulance accidents will be measured and reported per 100,000 fleet miles driven. From our Clinical Department, we will begin reporting our cardiac arrest save percentage and the percentage of time we correctly recognize patients who are experiencing an ST-segment Myocardial Infarction (STEMI). Both of these reflect time sensitive patient encounters and the clinical expertise of our medics in recognizing and treat them appropriately. 260 EMERGENCY MEDICAL SERVICES (EMS) 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $5,277,919 $5,393,206 $5,866,640 Inter-Jurisdictional 1,564,059 1,601,076 1,742,807 Miscellaneous 105,603 106,430 135,350 Total $6,947,581 $7,100,712 $7,744,797 Expenses Personnel $3,055,528 $3,079,076 $3,407,571 Supplies 287,598 368,784 393,831 Human Services 424 800 1,000 City Support Services 17,826 107,202 34,850 Utility Services 142,870 130,700 149,840 Operations Support 55,091 62,555 62,555 Staff Support 82,829 83,986 84,600 City Assistance 12,666 13,400 13,400 Professional Services 130,830 137,280 146,680 Fund Charges/Transfers 2,702,114 2,332,024 2,556,485 Maintenance Services 25,062 46,500 77,100 Debt Service 5,877 270,820 205,498 Rental/Leasing 0 81,541 81,541 Operating Equipment 54,865 245,000 234,500 Capital Outlay 0 138,382 109,000 Total $6,573,580 $7,098,050 $7,558,451 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenues for FY 2015-16 are expected to increase 9% from the FY 2014-15 Estimate. This increase is in anticipation of the continuation of the upward trend in the total number of transports as seen in the indicators above. Inter- Jurisdictional contracts are also increasing for inflation and population growths. Expenses: The FY 2015-16 Budget will increase 6.5% from the FY 2014-15 Estimate. Starting in FY 2015-16 the EMS department will employ a Training Coordinator to oversee and schedule training classes. Currently this function is accomplished by the EMS Supervisors but due to increased workload it was felt the training program could use its own supervisor. Significant purchases for FY 2015-16 include to replacement vehicles and stretchers. 261 262 263 264 265 266 267 THIS PAGE INTENTIONALLY LEFT BLANK 268 FUND: 620 SCHERTZ ECONOMIC DEVELOPMENT CORPORATION VISION STATEMENT To attract and expand business and industry to ensure a fiscally-responsible community that emphasizes a continued commitment to economic prosperity, workforce opportunities and high quality of life. MISSION STATEMENT The mission of the Schertz Economic Development Corporation (SEDC) is to create a proactive environment that encourages commercial and industrial development consistent with: x Attracting targeted industries. x Fortifying Business Retention and Expansion Programs x Providing a supporting tax base to balance increasing residential growth x Generate investment in underdeveloped areas of the City. x Improving the Quality of Life. DEPARTMENT DESCRIPTION Promote the City of Schertz through a diversified and comprehensive marketing plan. Promote economic development opportunities for high value employers of all sizes. Educate and promote the adoption of land use policies that promote quality and sustainable economic development. Conduct incentive application analysis and field inquiries from public, prospects, and actively engage in business recruitment. 269269269269269269269269269269269269269269269269269269269269269269269269269 ECONOMIC DEVELOPMENT ORGANIZATIONAL CHART ECONOMIC DEVELOPMENT 2013-14 2014-15 2015-16 Executive Director 1 1 1 Economic Development Analyst 1 1 1 Economic Development Specialist 1 1 1 Executive Assistant 1 1 1 TOTAL POSITIONS 4 4 4 PERFORMANCE INDICATORS 2013-14 2014-15 2015-16 Workload/Output Actual Estimate Budget Number of inquiries 22 30 75 Number of Schertz companies visited 9 5 20 Number of recruitment events 24 8 14 Number of new prospects 16 20 24 Number of active incentive agreements 13 13 11 City Council City Manager Schertz Economic Development Corporation Economic Development Board 270270270270270270270270270270270270270270270270270270270270270270270270270 ECONOMIC DEVELOPMENT 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Taxes $3,521,338 $3,480,862 $3,518,362 Miscellaneous 9,599 12,528 10,200 Total $3,530,937 $3,493,390 $3,528,562 Expenses Personnel $317,696 $364,312 $325,458 Supplies 474 1,050 750 Human Services 0 1,000 1,000 City Support Services 1,174 16,545 12,545 Utility Services 1,918 4,120 4,820 Operations Support 100,168 147,145 140,500 Staff Support 8,614 18,250 19,100 City Assistance 501,525 1,005,000 1,005,000 Professional Services 17,634 92,500 87,500 Fund Charges/Transfers 503,653 471,280 418,138 Debt Service 427,671 430,608 161,216 Operating Equipment 39 2,000 1,700 Capital Outlay 0 0 40,000 Total Economic Development $1,880,566 $2,573,810 $2,217,727 Projects $0 $58,225 $441,775 Total Schertz Economic Development $1,880,566 $2,632,035 $2,659,502 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: The revenue for FY 2015-16 is projected to increase by 1.9% from the FY 2014-15 year end estimate. The increase reflects a general increase in the economy while realizing the retail expansions in our neighboring cities. Expenses: The proposed FY 2015-16 Economic Development Budget will decrease by 13.9% from the FY 2014-15 Estimate. Major decreases to the budget included the elimination of the Non-Departmental expenses which was completed in partnership with the City Manager’s office as part of a four year phase-out plan; and the repayment of the SR 2010 Tax Note. The SEDC will maintain $500,000 fund balances for the Development Incentive and the Impact Fee Matching Funds; the funds will be used for qualified economic development projects. 271271271271271271271271271271271271271271271271271271271271271271271271271 ECONOMIC DEVELOPMENT In the Project Budget, the SEDC has reallocated the remaining $191,775 to complete the extension of David Lack Boulevard which was approved by the Resolution No. 14-R-14. In addition, The SEDC has maintained a $250,000 fund balance for the Land Purchase fund; these funds have been set aside for future SEDC property purchases. 272272272272272272272272272272272272272272272272272272272272272272272272272 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 1 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 FINANCIAL SUMMARY (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ REVENUE SUMMARY Taxes 3,215,620 3,521,338 3,682,057 2,120,277 3,480,862 3,518,362 ____________ Miscellaneous 8,819 9,599 10,200 11,381 12,528 10,200 ____________ TOTAL REVENUES 3,224,439 3,530,936 3,692,257 2,131,659 3,493,390 3,528,562 EXPENDITURE SUMMARY GENERAL GOVERNMENT ___________ ___________ ___________ ___________ ___________ ____________ ____________ MISC & PROJECTS PROJECTS 0 0 450,000 6,400 58,225 441,775 ____________ ECONOMIC DEVELOPMENT 1,568,317 1,880,566 2,573,810 873,637 2,573,810 2,217,727 ____________ TOTAL MISC & PROJECTS 1,568,317 1,880,566 3,023,810 880,037 2,632,035 2,659,502 ____________ TOTAL EXPENDITURES 1,568,317 1,880,566 3,023,810 880,037 2,632,035 2,659,502 REVENUE OVER/(UNDER) EXPENDITURES 1,656,121 1,650,370 668,447 1,251,622 861,355 869,060 =========== =========== =========== =========== =========== ============ ============ 273273273273273273273273273273273273273273273273273273273273273273273273273 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 2 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 REVENUES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Taxes 000-411500 Sales Tax Revenue (4B) 3,215,620 3,521,338 3,682,057 2,120,277 3,480,862 3,518,362 ____________ TOTAL Taxes 3,215,620 3,521,338 3,682,057 2,120,277 3,480,862 3,518,362 Fund Transfers ___________ ___________ ___________ ___________ ___________ ____________ ____________ Miscellaneous 000-491000 Interest Earned 126 315 200 140 200 200 ____________ 000-491200 Investment Income 8,693 9,284 10,000 8,913 10,000 10,000 ____________ 000-492000 Proceeds From Bond SR 2007 0 0 0 0 2,328 0 ____________ 000-497000 Misc Income 0 0 0 2,328 0 0 ____________ TOTAL Miscellaneous 8,819 9,599 10,200 11,381 12,528 10,200 ____________ TOTAL REVENUES 3,224,439 3,530,936 3,692,257 2,131,659 3,493,390 3,528,562 =========== =========== =========== =========== =========== ============ ============ 274274274274274274274274274274274274274274274274274274274274274274274274274 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 5 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ PROJECTS ======== Utility Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Professional Services 900-541100 ENGINEERING 0 0 40,000 6,400 15,000 0 ____________ TOTAL Professional Services 0 0 40,000 6,400 15,000 0 Maintenance Services 900-551900 CONSTRUCTION 0 0 160,000 0 43,225 191,775 ____________ TOTAL Maintenance Services 0 0 160,000 0 43,225 191,775 Rental/Leasing 900-561300 LAND PURCHASE 0 0 250,000 0 0 250,000 ____________ TOTAL Rental/Leasing 0 0 250,000 0 0 250,000 ________________________________________________________________________________________________________________________________________ TOTAL PROJECTS 0 0 450,000 6,400 58,225 441,775 275275275275275275275275275275275275275275275275275275275275275275275275275 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 6 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ ECONOMIC DEVELOPMENT ==================== Personnel Services 966-511110 Regular 221,362 232,249 265,267 80,114 265,267 239,348 ____________ 966-511120 Overtime 185 0 0 0 0 0 ____________ 966-511180 LTD 689 690 816 238 816 742 ____________ 966-511210 Longevity 450 1,529 880 597 880 881 ____________ 966-511240 Allowance 6,720 7,551 7,920 305 7,920 0 ____________ 966-511310 FICA - Employer 16,920 17,791 20,210 5,976 20,210 18,378 ____________ 966-511350 TMRS-Employer 35,720 37,692 44,169 15,750 44,169 39,374 ____________ 966-511410 Health-Employer 21,469 19,712 24,574 10,231 24,574 26,294 ____________ 966-511500 Workers' Compensation 590 482 476 494 476 441 ____________ TOTAL Personnel Services 304,104 317,696 364,312 113,703 364,312 325,458 Supplies 966-521100 Office Supplies 309 389 750 485 750 750 ____________ 966-521110 Office Supplies - Refreshment 244 86 300 16 300 0 ____________ TOTAL Supplies 553 474 1,050 501 1,050 750 Human Services 966-531100 Pre-employment Check 0 0 1,000 135 1,000 1,000 ____________ TOTAL Human Services 0 0 1,000 135 1,000 1,000 City Support Services 966-532500 City Insurance-Commercial 1,172 1,174 1,545 1,114 1,545 1,545 ____________ 966-532800 Promotional Events 40 0 15,000 0 15,000 11,000 ____________ TOTAL City Support Services 1,212 1,174 16,545 1,114 16,545 12,545 Utility Services 966-533300 Telephone/Land Line 565 466 720 315 720 720 ____________ 966-533310 Telephone/Cell Phones 0 0 1,000 116 1,000 1,500 ____________ 966-533320 Telephone/Air Cards 30 414 600 ( 6) 600 0 ____________ 966-533500 Vehicle Fuel 508 1,019 1,500 187 1,500 2,000 ____________ 966-533550 Vehicle Maintenance 25 18 300 3 300 600 ____________ TOTAL Utility Services 1,128 1,918 4,120 615 4,120 4,820 Operations Support 966-534000 Postage 134 113 500 5 500 500 ____________ 966-534100 Advertising 4,210 461 15,000 0 15,000 20,000 ____________ 966-534105 Goodwill 712 526 1,200 139 1,200 2,500 ____________ 966-534150 TexasOne 38,283 33,129 50,000 22 50,000 0 ____________ 966-534190 Recruitment Events 3,392 10,000 20,000 740 20,000 40,000 ____________ 966-534200 Printing & Binding 58 150 1,000 222 1,000 1,000 ____________ 966-534300 Equipment Maintenance - Copie 3,185 2,023 2,945 1,880 2,945 3,000 ____________ 966-534400 Computer Licenses - Software 3,779 3,275 5,500 778 5,500 9,000 ____________ 966-534500 Memberships - Organizations 155 990 1,500 0 1,500 15,000 ____________ 966-534510 Membership - Commuter Rail Br 49,500 49,500 49,500 49,500 49,500 49,500 ____________ TOTAL Operations Support 103,408 100,168 147,145 53,285 147,145 140,500 276276276276276276276276276276276276276276276276276276276276276276276276276 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 7 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Staff Support 966-535100 Uniforms 0 0 300 0 300 600 ____________ 966-535210 Employee Recognition-Morale 38 72 750 23 750 300 ____________ 966-535300 Memberships - Staff Support 1,670 450 2,500 0 2,500 2,500 ____________ 966-535400 Publications 386 442 700 138 700 700 ____________ 966-535500 Training/Travel 3,717 6,921 12,000 673 12,000 12,000 ____________ 966-535510 Meeting Expenses - EDC Board 837 729 2,000 1,101 2,000 3,000 ____________ TOTAL Staff Support 6,649 8,614 18,250 1,935 18,250 19,100 City Assistance 966-537600 Development Incentive Fund 0 500,000 500,000 0 500,000 500,000 ____________ 966-537610 Impact Fee Matching Fund 0 0 500,000 0 500,000 500,000 ____________ 966-537650 Prospect Services 588 1,525 25,000 0 25,000 5,000 ____________ TOTAL City Assistance 588 501,525 1,025,000 0 1,025,000 1,005,000 Professional Services 966-541200 Legal Svcs 56,592 11,634 40,000 522 40,000 40,000 ____________ 966-541300 Professional Services 0 0 45,000 500 45,000 40,000 ____________ 966-541400 Auditor/Accounting Service 7,000 6,000 7,500 6,000 7,500 7,500 ____________ 966-541410 Consulting Services-Charrette 90,909 0 0 0 0 0 ____________ TOTAL Professional Services 154,501 17,634 92,500 7,022 92,500 87,500 Fund Charges/Transfers 966-548000 Contributions 0 1,605 0 0 0 0 ____________ 966-548505 Contribution to I & S 369,075 366,138 367,188 351,069 367,188 367,138 ____________ 966-548600 Interfund Charges-Admin 194,637 134,689 100,296 66,864 100,296 50,000 ____________ 966-548610 Interfund Charge - Fleet 3,222 1,222 3,796 2,531 3,796 1,000 ____________ TOTAL Fund Charges/Transfers 566,934 503,653 471,280 420,463 471,280 418,138 Fund Replenish ___________ ___________ ___________ ___________ ___________ ____________ ____________ Maintenance Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ Debt Service 966-555632 Tax Notes SR2010-Principal 255,000 255,000 265,000 265,000 265,000 0 ____________ 966-555632.Tax Notes SR2010-Interest 15,045 9,626 3,378 3,379 3,378 0 ____________ 966-555650 Bond-CO 2007-Principal 135,000 145,000 150,000 0 150,000 155,000 ____________ 966-555650.Bond-CO 2007-Interest 23,459 18,045 12,230 6,115 12,230 6,216 ____________ TOTAL Debt Service 428,504 427,671 430,608 274,494 430,608 161,216 Operating Equipment 966-571100 Furniture & Fixtures 613 20 500 359 500 700 ____________ 966-571300 Computer & Periphe. < $5000 124 19 1,500 10 1,500 1,000 ____________ TOTAL Operating Equipment 737 39 2,000 369 2,000 1,700 277277277277277277277277277277277277277277277277277277277277277277277277277 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 8 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ Capital Outlay 966-581200 Vehicles & Access. OVER $5,00 0 0 0 0 0 40,000 ____________ TOTAL Capital Outlay 0 0 0 0 0 40,000 ________________________________________________________________________________________________________________________________________ TOTAL ECONOMIC DEVELOPMENT 1,568,317 1,880,566 2,573,810 873,637 2,573,810 2,217,727 278278278278278278278278278278278278278278278278278278278278278278278278278 7-30-2015 03:24 PM C I T Y O F S C H E R T Z PAGE: 14 PROPOSED BUDGET WORKSHEET 620-SED CORPORATION AS OF: JUNE 30TH, 2015 MISC & PROJECTS EXPENDITURES (-------------- 2014-2015 ---------------)(-------- 2015-2016 -------) 2012-2013 2013-2014 CURRENT Y-T-D PROJECTED CITY ADMIN. ADOPTED ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BUDGET ________________________________________________________________________________________________________________________________________ SCHWAB RD PROJECT ================= Maintenance Services ___________ ___________ ___________ ___________ ___________ ____________ ____________ ________________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________ TOTAL MISC & PROJECTS 1,568,317 1,880,566 3,023,810 880,037 2,632,035 2,659,502 ________________________________________________________________________________________________________________________________________ TOTAL EXPENDITURES 1,568,317 1,880,566 3,023,810 880,037 2,632,035 2,659,502 =========== =========== =========== =========== =========== ============ ============ 279279279279279279279279279279279279279279279279279279279279279279279279279 THIS PAGE INTENTIONALLY LEFT BLANK 280280280280280280280280280280280280280280280280280280280280280280280280280 FUND: 314 HOTEL/MOTEL OCCUPANCY TAX DESCRIPTION Revenues for the Hotel/Motel Fund are derived from a 7% tax on rooms rented in the City. There are four hotels in Schertz; the Best Western Plus with 61 rooms, Hampton Inn with 98 rooms, La Quinta with 81 rooms and Fairfield Inn with 118 rooms. These revenues are used to support Schertz as a destination location. Advertising campaigns to increase awareness of all Schertz has to offer reach citizens all across the State and beyond. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Taxes $552,570 $575,444 $592,707 Miscellaneous 391 570 570 Total $552,961 $576,014 $593,277 Expenses Supplies $0 $2,500 $0 City Support Services 66,786 61,500 65,500 Operations Support 31,448 69,500 70,500 Professional Services 2,800 5,825 3,000 Fund Charges/Transfers 373,301 117,905 114,405 Building Maintenance 23,654 0 10,000 Operating Equipment 9,624 37,000 0 Total $507,612 $294,230 $263,405 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenue for FY 2015-16 is expected to increase 3.0% from the FY 2014-15 Estimate. This increase is based on historical trends and does not include any new hotels. Expenses: The FY 2015-16 Budget will decrease 10.4% from the FY 2014-15 Estimates. Restructuring of this Special Revenue fund will continue into FY 2015- 16 as we evaluate a new strategy for these funds to add valued service to our citizens. 281281281281281281281281281281281281281281281281281281281281 282282282282282282282282282282282282282282282282282282282282282282282282282 283283283283283283283283283283283283283283283283283283283283283283283283283 284284284284284284284284284284284284284284284284284284284284284284284284284 285285285285285285285285285285285285285285285285285285285285285285285285285 THIS PAGE INTENTIONALLY LEFT BLANK 286286286286286286286286286286286286286286286286286286286286286286286286286 FUND: 317 PARK FUND DESCRIPTION The Park Fund is a special fund designated to monitor and manage funds for the management of the City of Schertz Urban Forest and capital improvements of the City of Schertz Park System. The Fund is composed of parkland dedication revenues. Revenues are derived from developer fees (in lieu of parkland dedication), local citizen groups, state, local nonprofit neighborhood associations, home owners associations (HOA’s), regional non-profit grants, and donations. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $198,150 $91,116 $111,129 Miscellaneous 2,814 100 100 Total $200,964 $91,216 $111,229 Expenses Fund Charges/Transfers $0 $32,405 $0 Operating Equipment 0 0 14,800 Capital Outlay 12,840 40,000 20,000 Total $12,840 $72,405 $34,800 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Current revenue estimates based upon known, active development fees scheduled for payment before September 30, 2015. Next year’s estimate is a conservative one based upon development projects already “on the books” and expected to come on line during FY 2015-16. Next year’s revenue projection is 11% greater than this year’s revenue projection. Expenses: Project the purchase/installation of stone monument signs for Cypress Point Park and Rhine Valley. In addition, we will need to carry over the funding for the preliminary development of Sedona (Crossvine) Park including a decomposed granite trail and two (2) park benches. Overall this is a 51.9% decrease in expenditures from FY 2014-15 estimates. 287287287287287287287287287287287287287287287287287287287287287287287287287 288288288288288288288288288288288288288288288288288288288288288288288288288 289289289289289289289289289289289289289289289289289289289289289289289289289 290290290290290290290290290290290290290290290290290290290290290290290290290 291291291291291291291291291291291291291291291291291291291291291291291291291 292292292292292292292292292292292292292292292292292292292292292292292292292 FUND: 319 TREE MITIGATION DESCRIPTION Tree mitigation fund is a special fund that is derived from revenue from permits for tree removal issued in connection with a building permit, subdivision plan, and site plan. These funds are used to replace trees on City Parks, City owned property, Public lands, and SCUCISD school property. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $241,273 $216,203 $40,000 Fund Transfers 0 0 0 Miscellaneous 230 250 250 Total $241,503 $216,453 $40,250 Expenses Maintenance Services $39,956 $116,125 $27,000 Total $39,956 $116,125 $27,000 PROGRAM JUSTIFICATION AND ANALYSIS Revenue: Revenue remains high (in FY 2014-15) because of several developments that alone generated over $84,000 in revenue. A conservative budget is forecast for FY 2015-16 in anticipation of lower revenues not skewed by large, unanticipated events. Expenses: The projected expenses anticipated in FY 2015-16 are carry-overs from projects originally scheduled for FY 2014-15 that were not completed in time to meet the tree transplanting season in this region (November – March). Therefore, those expenditures are removed from FY 2014-15 projections and moved to FY 2015-16 projections (i.e. shade trees for the Schertz Ball Complex and E. Live Oak Road). 293293293293293293293293293293293293293293293293293293293293293293293293293 294294294294294294294294294294294294294294294294294294294294294294294294294 295295295295295295295295295295295295295295295295295295295295295295295295295 296296296296296296296296296296296296296296296296296296296296296296296296296 FUND: 609 LIBRARY FUND DESCRIPTION The purpose of the Library Advisory Board is to provide citizen input to the City of Schertz on Library policy and operation and to raise community awareness of the library and its services. The Library Advisory Board oversees various fund-raising activities including the operation of the Read Before Bookstore, paper recycling and book consignment sales with all proceeds providing supplementary funding for library materials, programs, projects and building enhancements. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $21,686 $22,000 $22,000 Fund Transfers 0 0 10,000 Miscellaneous 110 2,040 1,040 Total $21,796 $24,040 $33,040 Expenses Supplies $446 $1,000 $1,000 City Support Services 7,158 12,000 12,000 Operating Equipment 13,654 16,500 20,000 Total $21,257 $29,500 $33,000 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: Revenues will remain at levels consistent with current and past years. In order to make one time purchases of additional materials, funds will be withdrawn from fund balance. Expenses: The FY 2015-16 Budget will increase 11.9% from the FY 2014-15 Estimate. For FY 2015-16 the board will use reserve funds to purchase additional library materials. 297 298 299 300 FUND: 615 HISTORICAL COMMITTEE MISSION STATEMENT To gather, preserve, and make available to the public historical information regarding people, places, and events that have contributed to the development of the City of Schertz. DESCRIPTION This function is funded from the Special Events Fund by a transfer. The Historical Committee reviews locations for possible historic value and distributes books about the history of Schertz. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $157 $500 $250 Fund Transfers 2,421 8,408 10,760 Total $2,577 $8,908 $11,010 Expenses Supplies $784 $850 $1,500 Operations Support 225 250 1,000 Staff Support 56 6,500 7,150 Professional Services 1,323 1,308 1,360 Operating Equipment 190 0 0 Total $2,577 $8,908 $11,010 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: The interfund transfer will be equal to offset expenditures. Book sales are expected to remain constant with current levels. Expenses: A large portion of the expenses for the FY 2014-15 year and the FY 2015-16 budget is dedicated for training for the committee. Other operations are expected to continue at their budgeted levels. 301301301301301301301301301301301301301301301301301301301301301301301301301 302302302302302302302302302302302302302302302302302302302302302302302302302 303303303303303303303303303303303303303303303303303303303303303303303303303 304304304304304304304304304304304304304304304304304304304304304304304304304 FUND: 616 PARKS & RECREATION FOUNDATION MISSION STATEMENT The Schertz Parks and Recreation Foundation, in partnership with the City of Schertz, raises funds, fosters partnerships, and advocates in support of specific projects and activities that improve and benefit our City parks; providing recreation and educational experiences to all. Funds raised by quality of life events hosted by the Foundation; the 4th of July Jubilee and Schertz Fest, are used to improve city parks as well as provide for the cost of hosting future events. Both events include music, vendors, carnival, and a BBQ Cook-off. 2013-14 2014-15 2015-16 Budget Actual Estimate Budget Revenue Fees $149,427 $196,095 $229,000 Fund Transfers 23,500 43,500 48,000 Miscellaneous 30,576 52,266 39,340 Total $203,503 $291,861 $316,340 Expenses Non Departmental $10,329 $37,995 $25,200 4th of July Jubilee 95,743 107,697 119,765 Schertz Fest 75,579 102,300 111,015 Jazz N Blues Event 0 16,507 28,000 Other Events 0 12,752 0 Total $181,651 $277,251 $283,980 PROGRAM JUSTIFICATION AND ANALYSIS Revenues: The FY 2015-16 revenue is expected to increase 8.4% from the FY 2014-15 Estimate with the anticipation of higher event attendance and additional funding from the Hotel Tax Fund to grow the Jazz N Blues Event. Expenses: The FY 2015-16 Budget will increase 2.4% from the FY 2014-15 Estimate. Budgets are set in line with historical averages but are still accounting for increased event attendance. The budget for the Jazz N Blues Event will increase to allow for growth in this event. 305305305305305305305305305305305305305305305305305305305305305305305305305 306306306306306306306306306306306306306306306306306306306306306306306306306 307307307307307307307307307307307307307307307307307307307307307307307307307 308308308308308308308308308308308308308308308308308308308308308308308308308 309309309309309309309309309309309309309309309309309309309309309309309309309 310310310310310310310310310310310310310310310310310310310310310310310310310 311311311311311311311311311311311311311311311311311311311311311311311311311 312312312312312312312312312312312312312312312312312312312312312312312312312 313313313313313313313313313313313313313313313313313313313313313313313313313 THIS PAGE INTENTIONALLY LEFT BLANK 314314314314314314314314314314314314314314314314314314314314314314314314314 Glossary Account A designation assigned to an accounting entry where a running total of all entries is kept. It is a grouping of assets, liabilities, reserves, retained earnings, revenues, or expenses. Accounting Standards The generally accepted accounting principles (GAAP) set by the Governmental Accounting Standards Board (GASB) that guide the recording and reporting of financial information. Accounts Payable A short term liability (less than one year) showing the amounts currently owed for goods and services received by the City. Accounts Receivable A short term asset (less than one year) showing the amount currently due to the City for goods and services provided. Accrual Accounting An accounting method in which revenues and expenses are recorded at the time they occur, rather than when cash is traded hands. Used for financial reports Ad Valorem Taxes Commonly referred to as property taxes. The charges levied on all real and certain personal property according to the property's assessed value and the tax rate. Used to support the General Fund and pay general obligation debt. Adopted Budget The budget as approved by the City Council. It sets the legal spending limits and funding sources for the fiscal year. Assessed Value A value set upon real estate or other property as a basis for levying property taxes. For the City of Schertz, the Appraisal Districts of Bexar, Comal, and Guadalupe Counties are responsible for assessing property values. Asset Resources of the City that cover liability obligations. Bad Debt Expense This expense is used to recognize the City's estimated amount of uncollectable revenue. Balanced Budget A budget where current revenues meet or exceed current expenses resulting in a positive fund balance at the end of the fiscal year. Bond Are a long term debt issued by the City to pay for large capital projects such as buildings, streets, and water/sewer system improvements. Budget Calendar The schedule of key dates used as a guide to complete various steps of the budget preparation and adoption processes. 315315315315315315315315315315315315315315315315315315315315315315315315315315 Glossary Capital Improvements Expenditures for the construction, purchase, or renovation of City facilities or property. Capital Outlay Purchase of property or equipment greater than $5,000 which will be added to the City's fixed assets. Cash Currency on hand with the bank. Cash Basis An accounting method that recognizes revenues and expenses when cash enters or leaves the bank instead of when services are provided. Certificates of Obligation Tax supported bonds similar to general obligation bonds and can be issued after meeting strict publication requirements and council approval. Charter A document that establishes the city's governmental structure and provides distribution of powers and duties. In order to be implemented or changed it must be approved with a vote by the people City Council The elected governing body of the City, consisting of the Mayor and five (5) council members acting as the legislative and policy-making bod of the City. CRM Client Resource Management - a type of software for tracking dates, events, and clients. Debt Service Payments on debt made up of principle and interest following a set schedule. Delinquent Taxes Property taxes remaining unpaid after the due date. Delinquent taxes incur penalties and interest at rates specified by law. Department A functional group of the City with related activities aimed at accomplishing a major City service or program. Depreciation In accounting, this is a noncash expense that reduces the value of a capital asset over its expected useful life. Effective Tax Rate The rate that would produce the same amount of property taxes from the properties on the previous year's tax rolls. Enterprise Fund See Proprietary Fund. Expenditure Any payment made by the City. 316316316316316316316316316316316316316316316316316316316316316316316316316316 Glossary Expense Any reduction in Fund Balance. Fiscal Year The time period designated by the City signifying the beginning and ending period for recording the financial transactions of the City. The City of Schertz' fiscal year begins each October 1st and ends the following September 30th. Fixed Assets Assets of a long-term character which are intended to be held or used, such as land, buildings, machinery, furniture, and equipment. FTE Full Time Equivalent (FTE) is a measure of employment of a position based on the total hours worked in a week versus the expected 40 hours of a full time employee. Fund A fiscal and accounting entity established to record receipt and disbursement of income from sources set aside to support specific activities or to attain certain objectives. Each fund is treated as a distinct fiscal entity where assets equal liabilities plus fund balances. Fund Balance The difference between fund assets and fund liabilities of governmental and trust funds. Fund Equity The difference between assets and liabilities of any fund. General Fund The major fund in most governmental entities. It contains many activities associated with municipal government, such as police and fire rescue, libraries, parks and recreation. General Obligation Bonds A municipal bond backed by property taxes Goals Department/Division objectives intended to be accomplished or begun within the coming fiscal year. Governmental Fund Funds, or specific groups of revenues and expenses, including the General Fund, Special Revenue Funds, Capital Project Funds, and Debt Service Funds. Home Rule City Cities which have over 5,000 in population and have adopted home rule charters. I&S Interest and Sinking - The portion of the property tax that goes to pay debt issued by the City Interest & Sinking Fund See Debt Service Fund. 317317317317317317317317317317317317317317317317317317317317317317317317317317 Glossary Interfund Transfers Transfer made from one City fund to another City Fund for the purpose of reimbursement of expenditures, general and administrative services, payments-in-lieu of taxes, or debt service. Intergovernmental Revenues Revenues from other governments in the form of grants, entitlements, shared revenues, or payments-in-lieu of taxes. Service contracts? Liability Debt or other legal obligations arising out of transactions in the past that must be liquidated, renewed, or refunded at some future date. The term does not include encumbrances. LUE's Living Unit Equivalent, the amount of water in gallons per year that an average household would produce M&O Acronym for "maintenance and operations". (1) The recurring costs associated with a department or activity; (2) the portion of the tax rate that is applied to the General Fund. Mission The basic purpose of a department/division - the reason for its existence. Mixed Beverage Tax A tax imposed on the gross receipts of a licensee for the sale, preparation, or serving of mixed beverages. Modified Accrual basis Method of governmental accounting recognizes revenues when they are measurable and available and expenditures when goods or services are received with the exception of principal and interest on long term debt. Operating Budget Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing activities of the City are controlled. Operating Expenses Proprietary Fund expenses related directly to the Fund's primary activity. Ordinance A formal legislative enactment by City Council. Payment-in-lieu of Taxes A payment made to the City in lieu of taxes. These payments are generally made by tax exempt entities for which the City provides specific services. For example, the City's Water & Sewer Fund provides this payment to the City's General Fund because of the Water & Sewer Fund's exemption from property taxation. 318318318318318318318318318318318318318318318318318318318318318318318318318318 Glossary Proprietary Fund Also referred to as Enterprise Fund. A governmental accounting fund in which services are provided, such as water and sewer service, are financed and operated similarly to those in a private business. The intent is that the costs of providing these services be recovered through user charges. Resolution A special or temporary order of the City Council. Requires less formality than an ordinance. Retained Earnings An equity account reflecting the accumulated earnings of a proprietary fund. Revenue Bonds Bonds whose principal and interest are payable exclusively from earnings of a proprietary fund. Special Revenue Fund Accounts for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. Tax Base The total net taxable value after exemptions of all real and personal property in the City. Tax Levy The result of multiplying the ad valorem property tax rate per one hundred dollars times the tax base. Tax Rate The rate applied to all taxable property to general revenue. The City's tax rate is comprised of two components; the debt service rate, and the maintenance and operations (M&O) rate. Tax Roll The official list showing the amount of taxes levied against each taxpayer or property. See also Tax Base. Taxes Compulsory charges levied by a government to finance services performed for a common benefit. TMRS The Texas Municipal Retirement System provides retirement plans to its member cities. Each city selects its own plan and its contributions are computed on each individual city's plan and actuarial information. Transmittal Letter A general discussion and overview of the proposed budget as presented in writing by the City Manager to the City Council Unencumbered Balance The amount of an appropriation that is not expended or encumbered. It is essentially the amount of money still available for future purchases. 319319319319319319319319319319319319319319319319319319319319319319319319319319 Glossary User Charges The payment of a fee for direct receipt of a public service by the party who benefits from the service. Utility Fund See Proprietary Fund. Vision The desired optiumum state or ultimate goal of the City or Department. 320320320320320320320320320320320320320320320320320320320320320320320320320320