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Change Memo 2 2015-16Change Memo For the 2015 -16 Budget Fees 5,866,640 0 5,866,640 Inter - Jurisdictional 1,742,807 0 1,742,807 Miscellaneous 135,350 0 135,350 TOTAL Revenue 7,744,797 0 7,744,797 EXPENSES Schertz EMS 7,471,850 86,601 7,558,451 C &C Action, New Position Added TOTAL EXPENSES 7,471,850 86,601 7,558,451 Revenue over /(under) EXPENSES 272,947 (86,601) 186,346 Library Board 609 REVENUES Fees 22,000 0 22,000 Transfer In 5,000 5,000 10,000 For Additional Library Materials Miscellaneous 1,040 0 1,040 TOTAL Revenue 28,040 5,000 33,040 EXPENSES Expenses 28,000 5,000 33,000 Additional Library Materials TOTAL EXPENSES 28,000 5,000 33,000 Revenue over /(under) EXPENSES 40 0 40 ALL FUND REVENUES 5,000 ALL FUND EXPENSES 91,601 ALL FUND OVER /(UNDER) (86,601) 8/25/2015 1 of 1 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. VA 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. 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. 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. M 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 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 151 151 20 P/T EMT Intermediates 5 5 0 TOTAL POSITIONS 561 581 59 Requests for EMS Service 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 87 87 87 Certification Classes 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 Response Time 90% Reliability 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) Customer Service Card Scores 2013 -14 2014 -15 2015 -16 Effectiveness Actual Estimate Budget Customer Service Card Scores 97.4% 97.5% 97.5% (Percentage all positive) 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) Revenue Fees $5,277,919 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 8 -25 -2015 08:54 AM C I T Y O F S C H E R T Z PAGE PROPOSED BUDGET WORKSHEET 203 -EMS AS OF: JUNE 30TH, 2015 FINANCIAL SUMMARY i--- ---- - - - - - -- 2014 -2015 --------------- )(-------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU REVENUE SUMMARY Fees 4,743,469 5,277,919 6,416,343 4,118,886 5,393,206 5,866,640 Inter- Jurisdictional 1,489,615 1,564,059 1,601,076 1,254,357 1,601,076 1,742,807 Miscellaneous 92,093 105,603 169,500 45,101 106,430 135,350 TOTAL REVENUES 6,325,177 6,947,581 8,186,919 5,418,345 7,100,712 7,744,797 EXPENDITURE SUMMARY PUBLIC SAFETY SCHERTZ EMS 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 TOTAL PUBLIC SAFETY 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 MISC & PROJECTS TOTAL.EXPENDITURES 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 REVENUE OVER /(UNDER) EXPENDITURES 592,893 374,002 35,418 670,133 2,662 186,346 262 8 -25 -2015 08:54 AM 203 -EMS REVENUES C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 PAGE (-------- - - - - -- 2014 -2015 --------------- )(-------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU Fees 000 - 456100 Ambulance /Mileage Transprt Fe 4,640,215 000 - 456110 Passport Membership Fees 18,630 000 - 456120 EMT Class - Fees 74,910 000 - 456130 Immunization Fees 20 000 - 456140 Billing Fees -Alamo Heights EM 9,029 000 - 458110 Sale of Merchandise - GovDeal 645 000 - 459200 NSF Check Fee 20 TOTAL Fees 4,743,469 5,149,106 6,249,943 3,987,331 5,233,308 5,717,640 23,715 40,000 25,980 32,000 40,000 82,971 104,400 89,026 105,323 87,000 0 0 420 420 0 19,258 22,000 15,975 22,000 22,000 2,770 0 155 155 0 100 0 0 0 0 5,277,919 6,416,343 4,118,886 5,393,206 5,866,640 Inter - Jurisdictional 000 - 473500 Seguin /Guadalupe Cc Support 286,402 286,127 286,126 238,439 286,126 294,710 000 - 474300 Cibolo Support 228,830 253,757 261,370 196,045 261,370 269,225 000 - 475100 Comal Co ESD 46 88,035 90,325 95,217 69,497 95,217 98,079 000 - 475200 Live Oak Support 165,188 174,377 179,608 142,178 179,608 202,826 000 - 475300 Universal City Support 233,107 241,549 247,353 185,532 247,353 254,788 000 - 475400 Selma Support 69,693 73,798 73,952 55,469 73,952 104,528 000 - 475500 Schertz Support 395,830 420,915 433,542 349,266 433,542 494,024 000 - 475600 Santa Clara Support 9,120 9,396 9,678 7,259 9,678 9,969 000 - 475800 Marion Support 13,410 13,815 14,230 10,673 14,230 14,658 TOTAL Inter - Jurisdictional 1,489,615 1,564,059 1,601,076 1,254,357 1,601,076 1,742,807 Fund Transfers Miscellaneous 000 - 491000 Interest Earned 0 76 0 68 100 100 000 - 491200 Investment Income 344 0 0 527 750 750 000 - 493203 Donations -EMS 902 80 2,000 710 1,200 2,000 000- 493204 Donations - Dilworth Fund 0 0 3,500 0 2,000 3,500 000 - 493205 Donations -Golf Tournament 14,162 15,525 9,000 7,380 7,380 9,000 000 - 497000 Misc Income 73,046 85,501 145,000 28,886 85,000 110,000 000 - 497100 Recovery of Bad Debt 5,364 4,067 10,000 7,531 10,000 10,000 000 - 497500 Misc Income -EMT Classes ( 1,725) 0 0 0 0 0 000 - 498300 Reimburmnt -City Property 0 354 0 0 0 0 TOTAL Miscellaneous 92,093 105,603 169,500 45,101 106,430 135,350 TOTAL REVENUES 6,325,177 ----- - - - - -- ----------- 6,947,581 ----- - - - - -- ----- - - - - -- 8,186,919 ----- - - - - -- ----- - - - - -- 5,418,345 ----- - - -- -- - ---- - - - - -- 7,100,712 - ---- - - - - -- ------ ----- - - - - -- ------ 7,744,797 - - - - -- - - - - -- 263 8 -25 -2015 08:54 AM 203 -EMS PUBLIC SAFETY EXPENDITURES SCHERTZ EMS Personnel Services 280 - 511110 Regular 280 - 511120 Overtime 280 - 511180 LTD 280 - 511210 Longevity 280 - 511220 Clothing Allowance 280 - 511230 Certification Allowance 280 - 511310 FICA - Employer 280 - 511350 TMRS- Employer 280 - 511410 Health - Employer 280 - 511500 Workers' Compensation TOTAL Personnel Services Supplies 280 - 521000 Operating Supplies 280 - 521010 Operating Supplies -EMT Class 280 - 521015 Operating Supplies -Pmedi Clas 280 - 521020 Operating Supplies -Cert. Clas 280 - 521100 Office Supplies 280 - 521200 Medical /Chem Supplies 280 - 521300 Motor Veh. Supplies 280-521600 Equip Maint Supplies TOTAL Supplies Human Services 280 - 531100 Pre - employment Check TOTAL Human Services City Support Services 280- 532350 Software Maintenance 280 - 532500 City Insurance - Commercial 280 - 532900 Contingencies TOTAL City Support Services Utility Services 280 - 533100 Gas Utility Service 280 - 533200 Electric Utility Service 280 - 533300 Telephone /Land Line 280 - 533310 Telephone /Cell Phones 280 - 533320 Telephone /Air Cards 280- 533330 Telephone /Internet 280- 533350 Pager Service 280 - 533410 Water Utility Service 280 - 533500 Vehicle Fuel TOTAL Utility Services C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 PAGE (-------- - - - - -- 2014 -2015 --------------- )(-------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU 1,552,743 1,677,964 1,614,143 1,274,367 1,717,977 1,876,940 483,597 533,973 600,671 377,066 517,334 589,553 5,598 4,622 4,181 3,623 5,028 5,105 30,440 36,800 38,580 35,521 35,439 38,460 9,128 9,144 9,360 6,984 9,384 10,297 10,600 15,675 15,880 10,540 13,970 12,890 152,726 164,595 165,556 126,039 173,560 193,403 299,527 321,215 331,981 252,087 348,044 374,571 198,232 259,945 215,019 163,814 215,200 256,364 38,669 31,596 41,528 32,355 43,140 49,988 2,781,261 3,055,528 3,036,899 2,282,395 3,079,076 3,407,571 4,640 8,153 8,100 5,284 8,100 8,100 18,517 29,630 21,284 18,667 21,284 22,351 1,589 0 0 0 0 0 9,376 3,180 13,000 17,134 13,000 18,380 2,475 4,211 5,400 2,953 5,400 5,400 261,661 233,580 318,000 227,076 310,000 328,600 3,193 2,562 6,000 435 6,000 6,000 14,838 6,282 6,500 1,734 5,000 5,000 316,289 287,598 378,284 273,282 368,784 393,831 193 424 1,000 324 800 1,000 193 424 1,000 324 800 1,000 1,683 0 0 0 0 0 13,889 17,826 17,850 14,618 15,000 17,850 0 0 92,202 0 92,202 17,000 15,572 17,826 110,052 14,618 107,202 34,850 40 2,856 4,200 3,355 4,200 4,200 4,788 1,012 4,000 0 4,000 4,000 3,693 3,161 6,200 2,146 5,000 5,000 10,793 7,934 12,000 4,440 12,000 12,000 9,556 8,134 11,400 7,293 8,800 11,760 124 3,554 3,200 2,484 3,200 4,100 0 0 0 0 0 5,280 2,852 2,636 3,500 850 3,500 3,500 114,563 113,582 115,000 54,410 90,000 100,000 146,409 142,870 159,500 74,979 130,700 149,840 264 B-25-2015 08:54 AM 203 -EMS PUBLIC SAFETY EXPENDITURES C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 PAGE (-------- - - - - -- 2014 -2015 --------------- )(-------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU Operations Support 280- 534000 Postage 23,224 25,739 27,100 21,460 27,100 27,100 280 - 534100 Advertising 10,610 14,197 16,000 13,434 16,000 16,000 280 - 534200 Printing & Binding 8,151 8,292 8,000 8,048 8,000 8,000 280 - 534300 Equipment Maintenance - Copie 11,431 6,743 11,455 6,392 11,455 11,455 280 - 534999 Misc Expenses 410 120 0 0 0 0 TOTAL Operations Support 53,827 55,091 62,555 49,334 62,555 62,555 Staff Support 280 - 535100 Uniforms 12,906 14,398 22,000 14,534 17,000 25,000 280- 535200 Awards 1,521 2,149 2,200 0 2,200 2,200 280 - 535210 Employee Recognition- Morale 8,199 9,448 7,700 7,383 7,700 7,700 280 - 535250 Special Event 0 0 4,000 0 4,000 0 280- 535300 Memberships 3,949 2,120 5,000 2,603 3,200 5,000 280 - 535400 Publications 1,587 614 1,800 1,029 1,800 1,800 280- 535500 Training /Travel 30,005 38,519 34,686 34,742 34,686 32,000 280 - 535510 Meeting Expenses 2,242 2,243 2,400 1,791 2,400 2,400 280 - 535600 Professional Certification 3,003 13,337 5,000 1,753 11,000 8,500 TOTAL Staff Support 63,412 82,829 84,786 63,834 83,986 84,600 City Assistance 280 - 537100 Medical Services 8,023 8,486 7,500 8,411 9,000 9,000 280 - 537800 Crime /Fire Prevention 4,800 4,180 4,400 3,655 4,400 4,400 TOTAL City Assistance 12,823 12,666 11,900 12,066 13,400 13,400 Professional Services 280 - 541200 Legal Svcs 8,314 17,198 10,000 0 5,000 10,000 280 - 541300 Other Consl /Prof Services 97,754 71,456 90,000 66,591 80,000 88,000 280 - 541400 Auditor /Accounting Service 3,000 3,000 3,000 3,000 3,000 3,000 280 - 541500 EMT Class Instructors 24,350 24,999 33,280 16,886 33,280 26,400 280 - 541502 Cost of Bond Issuance 8,919 0 0 0 0 0 280 - 541600 Professional Cert Instructors 6,777 9,225 12,800 10,062 10,000 13,280 280 - 541800 Credit Card Fees 2,181 4,953 4,000 4,387 6,000 6,000 TOTAL Professional Services 151,294 130,830 153,080 100,926 137,280 146,680 Fund Charges /Transfers 280 - 548106 Transfer Out - Special Events 0 0 4,000 0 4,000 4,000 280 - 548600 Inter -Fund Charge- G /F -Admin 87,840 137,038 136,087 90,725 136,087 150,308 280 - 548610 Inter -Fund Charge -Admin /Fleet 38,661 54,367 91,937 61,291 91,937 91,937 280 - 548650 Interest Expense 1,282 929 0 416 0 0 280 - 548700 Bad Debt Expense 1,772,839 2,305,455 3,134,060 1,445,190 2,100,000 2,310,240 280 - 548800 Depreciation Expense 138,325 204,325 0 0 0 0 TOTAL Fund Charges /Transfers 2,038,948 2,702,114 3,366,084 1,597,622 2,332,024 2,556,485 265 8 -25 -2015 08:54 AM 203 -EMS PUBLIC SAFETY EXPENDITURES 2012 -2013 ACTUAL Maintenance Services - - - - -- 280 - 551100 Building Maintenance 984 280 - 551800 Other Maintenance Agreements 22,791 280 - 551810 Maintenance Agr. - Radios 7,640 TOTAL Maintenance Services 31,415 Debt Service BUDGET 280 - 555202 Repayment to W &S 0 280 - 555600 Principal -CO Bond 2007 0 280- 555600.Interest -CO Bond 2007 4,983 280 - 555632 Tax Notes SR2010- Principal 0 280- 555632.Tax Notes SR2010- Interest 3,538 280 - 555633 Tax Notes SR2014 - Principal 0 280- 555633.Tax Notes SR2014 - Interest 0 280 - 555900 Debt Service 0 TOTAL Debt Service 8,521 Rental /Leasing 10,500 280 - 561200 Lease /Purchase Payments 0 TOTAL Rental /Leasing 0 Operating Equipment 23,836 280 - 571000 Furniture & Fixtures 0 280 - 571200 Vehicles &Access. < $5,000 66 280 - 571300 Computer &Periphe. < $5000 37,441 280 - 571400 Communication Equip < $5000 5,810 280 - 571510 Specialized Medical Equipment 0 280 - 571800 Equipment Under $5,000 69,004 TOTAL Operating Equipment 112,321 Capital Outlay 2,674 280 - 581200 Vehicles & Access. Over $5,00 0 280 - 581800 Equipment Over $5,000 0 TOTAL Capital Outlay 0 C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 PAGE (-------- - - - - -- 2014 -2015 --------------- -------- 2015 -2016 -- 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU 2,561 15,000 441 12,000 25,000 13,281 24,000 17,415 24,000 40,600 9,220 10,500 5,980 10,500 11,500 25,062 49,500 23,836 46,500 77,100 0 9,945 0 9,945 0 0 31,667 0 31,667 35,000 3,662 2,674 1,337 2,674 1,404 0 65,000 0 65,000 0 2,214 829 829 829 0 0 52,405 0 52,405 155,000 0 0 0 0 14,094 0 108,300 0 108,300 0 5,877 270,820 2,165 270,820 205,498 0 81,541 52,735 81,541 81,541 0 81,541 52,735 81,541 81,541 1,999 5,000 2,188 5,000 5,000 8,232 4,500 4,202 4,500 4,500 22,371 96,067 44,935 90,000 150,000 4,623 6,000 990 4,500 6,000 2,089 111,551 121,909 117,000 45,000 15,552 24,000 8,707 24,000 24,000 54,865 247,118 182,931 245,000 234,500 0 114,382 0 114,382 85,000 0 24,000 17,165 24,000 24,000 0 138,382 17,165 138,382 109,000 TOTAL SCHERTZ EMS 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 TOTAL PUBLIC SAFETY 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 266 8 -25 -2015 08:54 AM 203 -EMS MISC & PROJECTS EXPENDITURES C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 PAGE (-------- - - - - -- 2014 -2015 ---------- - - - - -H -- - - - - -- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU DONATIONS City Support Services TOTAL EXPENDITURES 5,732,284 6,573,579 8,151,501 4,748,213 7,098,050 7,558,451 267 ". .. „6.H I A.Ci E N_„ E N..r I'�1 O "d A L L Y L. E F F #�, � L.A X V .K.. 268 N 12 0 . 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. Revenue Fees Fund Transfers Miscellaneous Total Expenses Supplies City Support Services Operating Equipment Total • j� _ •► Al Z =� A $21,686 $22,000 $22,000 0 0 10,000 110 2013 -14 2014 -15 2015 -16 Budget Actual Estimate Budget Revenue Fees Fund Transfers Miscellaneous Total Expenses Supplies City Support Services Operating Equipment Total • j� _ •► Al Z =� A $21,686 $22,000 $22,000 0 0 10,000 110 2,040 1,040 $21,796 $24,040 $33,040 $446 $1,000 $1,000 7,158 12,000 12,000 13,654 16,500 20,000 $21,257 $29,500 $33,000 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 8 -25 -2015 08:54 AM 609 - LIBRARY BOARD FINANCIAL SUMMARY REVENUE SUMMARY Fees Fund Transfers Miscellaneous TOTAL REVENUES EXPENDITURE SUMMARY GENERAL GOVERNMENT NON DEPARTMENTAL, TOTAL GENERAL GOVERNMENT TOTAL EXPENDITURES REVENUE OVER /(UNDER) EXPENDITURES C I T Y O F S C H E R T Z PROPOSED BUDGET WORKSHEET AS OF: JUNE 30TH, 2015 - - - - -- 2014 -2015 2012 -2013 2013 -2014 CURRENT Y -T -D ACTUAL ACTUAL BUDGET ACTUAL PAGE ---------- )(-------- 2015 -2016 -- PROJECTED CITY ADMIN. ADO YEAR END RECOMMENDED BU 20,772 21,686 21,000 15,806 22,000 22,000 0 0 10,000 0 0 10,000 1,825 110 2,060 855 2,040 1,040 22,597 21,796 33,060 16,661 24,040 33,040 10,446 21,257 30,000 4,382 29,500 33,000 10,446 21,257 30,000 4,382 29,500 33,000 10,446 21,257 30,000 4,382 29,500 33,000 12,151 539 3,060 12,279 ( 5,460) 40 298 8 -25 -2015 08:54 AM C I T Y O F S C H E R T Z PAGE PROPOSED BUDGET WORKSHEET 609 - LIBRARY BOARD AS OF: JUNE 30TH, 2015 REVENUES (-------- - - - - -- 2014 -2015 --------------- -------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU Fees 000 - 458100 Sale of Merchandise 19,807 21,140 21,000 15,806 22,000 22,000 000 - 458200 Sale of Recyclying Material 965 546 0 0 0 0 TOTAL Fees 20,772 21,686 21,000 15,806 22,000 22,000 Fund Transfers 000 - 481000 Transfer In - Reserves 0 0 10,000 0 0 10,000 TOTAL Fund Transfers 0 0 10,000 0 0 10,000 Miscellaneous 000- 491000 Interest Earned 10 15 10 12 10 10 000 - 491200 Investment Income 51 43 50 39 30 30 000 - 493000 Donations 1,764 51 2,000 804 2,000 1,000 TOTAL Miscellaneous 1,825 110 2,060 855 2,040 1,040 TOTAL REVENUES 22,597 21,796 33,060 16,661 24,040 33,040 299 8 -25 -2015 08 :54 AM C I T Y O F S C H E R T Z PAGE PROPOSED BUDGET WORKSHEET 609 - LIBRARY BOARD AS OF: JUNE 30TH, 2015 GENERAL GOVERNMENT EXPENDITURES -------- - - - - -- 2014 -2015 --------------- )(-------- 2015 -2016 -- 2012 -2013 2013 -2014 CURRENT Y -T -D PROJECTED CITY ADMIN. ADO ACTUAL ACTUAL BUDGET ACTUAL YEAR END RECOMMENDED BU NON DEPARTMENTAL Supplies 101 - 521000 Operating Supplies 2,787 446 1,000 549 1,000 1,000 TOTAL Supplies 2,787 446 1,000 549 1,000 1,000 City Support Services 101 - 532800 Special Events 6,461 7,158 7,600 3,080 12,000 12,000 TOTAL City Support Services 6,461 7,158 7,600 3,080 12,000 12,000 City Assistance Professional Services Operating Equipment 101- 571000 Furniture & Fixtures 0 0 1,000 0 500 0 101 - 571400 Library Materials 1,198 5,781 10,000 656 10,000 18,000 101- 571500 Improvement Under $5,000 0 7,872 10,400 97 6,000 2,000 TOTAL Operating Equipment 1,198 13,654 21,400 752 16,500 20,000 Capital Outlay TOTAL NON DEPARTMENTAL 10,446 21,257 30,000 4,382 29,500 33,000 TOTAL GENERAL GOVERNMENT 10,446 21,257 30,000 4,382 29,500 33,000 TOTAL EXPENDITURES 10,446 21,257 30,000 4,382 29,500 33,000 300