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FY 1989-90 Budget1 1 1 II 1 1 1 I 1 I 1 1 1 1 CITY OF SCHERTZ OPERATING BUDGET 4 gG O U REPT\ s ho kiil!li�lllll i io FISCAL YEAR OCTOBER 1989 - SEPTEMBER 1990 If 1 Jr :�.�1J-1i J x on the GrOW ' 1400 SCHERTZ PARKWAY P.O. DRAWER I KERRY R. SWEATT SCHERTZ, TEXAS 78154 CITY MANAGER AC (512) 658 -7477 July 31, 1989 TO: MAYOR SAWYER AND MEMBERS OF CITY COUNCIL SUBJECT: 1989 -90 OPERATING BUDGET In accordance with City Charter, I am hereby filing the estimated operating and capital improvement budget for the City of Schertz ' for fiscal year 1989 -90. The combined budget includes General Fund, SAFES, Utility operations, all interest and sinking funds, and capital projects, and proposed expenditures are balanced with proposed and available resources. ' We have made a revision in the overall budget format to more clearly reflect actual services, manpower and costs. ' The General Fund Budget is projected to require an increase in the effective tax rate of 7.07 cents which would reflect a total tax rate for this fiscal year of 32.83 cents per 100 dollar ' value. Proposed increased activities within the General Fund, include: Continuation of the Police vehicle replacement together with ' necessary ancillary equipment and other communication equip- ment upgrade and personal protection equipment. ' Increased personnel in the Fire Department and Library Ser- vices ' Vehicle and equipment replacement in the Street Drainage and Parks Department. Upgrading of recreation facilities in the Parks and Recrea- tion Program. Increased data processing capability in the Planning and Tax 'offices. This budget continues the emphasis for economic development activities as was begun last year through not only continued ' funding but emphasis designed to enhance the overall enlargement of our economic and industrial base. 1 ' 1989 -90 OPERATING BUDGET JULY 31, 1989 ' PAGE 2 ' The major thrust of increased activity in the Utility operations functions for the upcoming year include substantial capital ' improvement projects, including: *Upgrade of the Deer Haven storage facilities *Complete implementation of the water distribution booster ' pump project *Begin the joint City of Schertz /New Braunfels Utility Joint Venture Outfall facilities ' *Relocation of lines at I -35 and FM -3009 *Acquisition of necessary safety equipment, construction of chlorine facilities and extension of lines within the dis- tribution system While no rate revisions are recommended for this fiscal year, it does appear a consideration for water, as well as waste water ' charges, should be studied during the 1989 -90 fiscal year for consideration in FY 1990 -91. ' Projected expenditures for the SAFES operation include continuation of replacement schedule funding and equipment upgrade funded from a combination of patient fees and payments by participating entities. ' This proposed expenditure and resources plan is scheduled for Workshop in the month of August, at which time we will review all ' proposals in detail, together with the review of the five -year plan. ' We look forward to discussion, review and consideration. Thank you for your continued support and assistance. ' Sincerely ' Ke Sweatt City Manager ' KRS /llb cc: file ORDINANCE N0. 1 '/ -a4y ' AN ORDINANCE ' PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989 AND ENDING SEPTEMBER 30, 1990, BY APPROVING THE BUDGET FOR SAID PERIOD AND APPROPRIATING THE NECESSARY FUNDS OUT OF ' THE GENERAL AND OTHER REVENUES OF THE CITY OF SCHERTZ, TEXAS, FOR SAID YEAR FOR THE t MAINTENANCE AND OPERATION OF THE VARIOUS DEPARTMENTS AND FOR VARIOUS ACTIVITIES AND IMPROVEMENTS OF THE CITY, AND DECLARING AN EMERGENCY. WHEREAS, as required by the General Laws of the State of Texas and the City Charter, the budget has been prepared and submitted to the City Council with estimates of expenditures and revenues of all City Departments and activities for the year beginning October 1, 1989 and ending September 30, 1990. WHEREAS, notice -of a public hearing upon said budget has been duly and legally published; and WHEREAS, said public hearing has been held and full and final consideration given said budget; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE .CITY OF SCHERTZ, TEXAS: SECTION 1. THAT for the purpose of providing the funds necessary and proposed to be expended in the budget for said City for the fiscal year beginning October 1, 1989 and ending September 30, 1990, the-budget was prepared and submitted to the City Council for its consideration and approval and that said budget in the total amount of $4,490,783.00 and the same is hereby appropriated for the maintenance as set forth in said budget. SECTION 2. THAT the said budget of the City of Schertz, Texas, for the fiscal year beginning October 1, 1989 and ending September 30, 1990, an exact coy of which is marked "Exhibit A" and made a part hereof for all purposes the same as if it were copied in full herein, is hereby approved and adopted by the City Council of the City of Schertz, Texas, as the budget for the City for fiscal year 1989 -1990. i I SECTION 3. THAT this ordinance approving and adopting a budget for the twelve -month period hereinabove specified is made in all things in accordance with the terms and provisions of the General Laws of the State of Texas and the City Charter. SECTION 4. THAT the public importance of this measure constitutes and creates an urgent; public necessity, in order to comply with the provisions of the City Charter, requiring that this ordinance be passed and take effect as an emergency measure, and shall take effect and be in force immediately upon and after its passage. PASSED, APPROVED AND ADOPTED this ':the S day of nSc1240, -1 kjr -lz 1989. 11 Mayor, City of Scher z, Texas ATTEST: Ci -fy Secretary, `City of Schertz ISEAL OF CITY) AND DECLARING AN EMERGENCY. ' BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHEP.TZ, TEXAS: SECTION 1. THAT there is hereby levied and assessed against all taxable property, both real and personal, within the ' corporate limits of the City of Schertz, Texas, and there shall be collected by such City a tax of $0.3183 on the one - hundred ($100.00) assessed valuation for the year 1989. ' SECTION 2. THAT such tax is hereby levied and assessed in accordance with the applicable Statutes of the State of Texas, ' such levy and assessment is made for the following purposes, to wit: (A) For current expense and operation ' of the General Fund and its various departments $0.2706 (B) For requirements of the Tax Bond Interest and Sinking Fund to meet the outstanding tax supported indebtedness of the City for fiscal ' year 1989 -1990 $0.0477 TOTAL TAX RATE $0.3183 ' The City Treasurer has certified to the availability of funds to pay principal and interest on the following indebtedness ' during the Fiscal Year 1989 -1990. DATE OF ISSUE ' 1962 City of Schertz, Sewer System Bonds Principal $101000.00 ' Interest $ 5,002.50 Total ORDINANCE NO.� - SC AN ORDINANCE ' - LEVYING AND ASSESSING ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY OF SCHERTZ, TEXAS, FOR THE YEAR 1989; PROVIDING ' THE BASIS OF ASSESSMENT OF 100% APPRAISED VALUE AND PROVIDING FOR THE COLLECTION THEREOF AT THE RATE OF $0.3183 ON THE ONE HUNDRED DOLLAR ($100.00) ASSESSED VALUATION AND DECLARING AN EMERGENCY. ' BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHEP.TZ, TEXAS: SECTION 1. THAT there is hereby levied and assessed against all taxable property, both real and personal, within the ' corporate limits of the City of Schertz, Texas, and there shall be collected by such City a tax of $0.3183 on the one - hundred ($100.00) assessed valuation for the year 1989. ' SECTION 2. THAT such tax is hereby levied and assessed in accordance with the applicable Statutes of the State of Texas, ' such levy and assessment is made for the following purposes, to wit: (A) For current expense and operation ' of the General Fund and its various departments $0.2706 (B) For requirements of the Tax Bond Interest and Sinking Fund to meet the outstanding tax supported indebtedness of the City for fiscal ' year 1989 -1990 $0.0477 TOTAL TAX RATE $0.3183 ' The City Treasurer has certified to the availability of funds to pay principal and interest on the following indebtedness ' during the Fiscal Year 1989 -1990. DATE OF ISSUE ' 1962 City of Schertz, Sewer System Bonds Principal $101000.00 ' Interest $ 5,002.50 Total 1972 City of Schertz, Street Improvement Bonds Principal $10,000.00 Interest $ 4,154.00 Total $14,154.00 1975 City of Schertz, Park Improvement Street "t Drainage Bonds Principal $ 51000.00 Interest $12,440.00 Total $17,440.00 1981 City of Schertz, Combination Tax and Jr. Lien Certificate of Obligation Principal $10,000.00 Interest $10,825.00 Total $20,825.00 1983 City of Schertz, Combination Tax and Revenue Certificate of Obligation Interest $14,427.00 1987 City of Schertz, General Obligation Bonds Principal ;20,000.00 Interest $30,452.50 Total $50,452.50 SECTION 3. THAT the Tax Assessor and Collector for the City of Schertz, Texas, is hereby directed to assess and collect taxes of the City of Schertz, Texas, on the basis of one hundred percent (100 %) of appraised values for the year 1989, such basis of assessment being required to meet the proposed expenditures of the General Fund for the Fiscal Year 1989 -1990 and collection of taxes thereof at the rate of $0.3183 assessed valuation as herein provided. u HI SECTION 4. THAT the public importance of this measure constitutes and creates an urgent public necessity requiring that this ordinance be passed and take effect as an emergency measure, and shall take effect and be in force.immediately upon and after its passage. PASSED, APPROVED AND ADOPTED this the-J3 day ofSe,i , 1989. ATTEST: 'qt4ySecretary, City ofSc�hertz (SEAL OF CITY) 1 u C r .ayor, ity of Scher Texas 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF SCHERTZ - 1989 -90 BUDGET INDEX BUDGET RECAP 1 GENERAL FUND Revenues 2 Expenditures City Council 8 City Manager 11 Municipal Court 14 Tax Department 17 Planning Department 20 Legal Department 23 Police Department 26 Fire Department 30 Inspection Department 34 Street Department 36 Park and Recreation Department 40 Municipal Building Department 45 Animal Control Department 49 Swimming Pool Department 53 Administration Department 56 Library Department 59 Economic Development Task Force 62 Non - Departmental 65 SAFES FUND Revenues 68 Expenditures 69 WATER /WASTEWATER FUND Revenues 72 Expenditures Water /Wastewater Department 73 Utility Billing Department 77 PERSONNEL Manning Document 80 Position Authorization 81 Pay Tables 83 Compensation Plan 84 INDEX (cont) BONDS General Bonds Summary of Debt Service Requirements 88 General Obligation series 1962 89 Street Improvement series 1972 90 General Obligation series 1975 91 Combination Tax and Junior Lien series 1981 92 General Obligation series 1987 93 Combination Tax and Revenue Certificates Summary of Debt Service Requirements 94 Combination Tax & Revenue series 1983 95 Utility System Revenue Bonds Summary of Debt Service Requirements 96 Utility System Revenue series 1968 97 Utility System Revenue series 1973 98 Utility System Revenue series 1975 99 Utility System Revenue series 1981 100 Utility System Revenue series 1987 101 GENERAL FUND REVENUES EXPENDITURES City Council Management Municipal Court Finance Tax Planning /Zoning Legal Police Fire Inspection Engineering Streets Parks Municipal Bldg. Animal Control Swimming Pool Administration Library Economic Develop. Non - Departmental ACTUAL 87 -88 $1768315.13 $12761.21 $145881.02 $7892.42 $158434.35 $46848.80 $2682.96 $33482.97 $380870.64 $128066.86 $29252.26 $19113.46 $236173.73 $48150.12 $157290.04 $49754.28 $39974.90 $357540.72 $42475.17 $0.00 $0.00 BUDGET 88 -89 $2079929.91 $20900.00 $166172.79 $8000.00 $150401.00 $52016.00 $4950.00 $23750.00 $416085.00 $159379.00 $37013.12 $36600.00 $269894.45 $51257.24 $149123.94 $57803.00 $46748.31 $405478.00 $50041.00 $0.00 $0.00 BUDGET 89 -90 $2311815.00 $21295.00 $106077.00 $40851.00 $0.00 $65107.00 $79779.00 $26350.00 $609465.00 $202046.00 $50012.00 $0.00 $292429.00 $116556.00 $137032.00 $66881.00 $51396.00 $81373.00 $90391.00 $19400.00 $255375.00 $1896645.91 $2105612.85 $2311815.00 ($128330.78) ($25682.94) $0.00 S.A.F.E.S. REVENUES $264635.62 $231779.52 $250776.00 EXPENDITURES $224320.52 $222351.00 $250136.00 WATER & SEWER FUND REVENUES EXPENDITURES Operations Billing /collection $1510572.58 $1294944.06 $1509000.00 $1491594.80 $1928832.00 $1878236.00 $50596.00 ------ - - - - -- ------ - - - - -- ------ - - - - -- $215628.52 $17405.20 $0.00 1 u n r r: i_ CURRENT TAXES DELINQUENT TAXES PENALTY & INTEREST CITY SALES TAX MIXED BEVERAGE TAX BINGO TAX G.V.E.C. FRANCHISE ENTEX FRANCHISE S.W. BELL FRANCHISE C.P.S. FRANCHISE ROGERS CABLEVISION BANK FRANCHISE HOTEL TAX BUILDING PERMITS ELECTRIC PERMITS PLUMBING PERMITS ALCOHOL BEV. PERMITS PEDDLERS PERMITS HOUSE MOVING PERMITS HEALTH PERMITS ELECTRIC LICENSE SEASON POOL PASSES POOL GATE ADMISSIONS SWIMMING LESSONS MUNI COURT FINES STEP FINES POLICE EQUIPMENT WARRANT FEES TAX CERTIFICATES EMERGENCY MANAGEMENT PET IMPOUNDMENT ANIMAL ADOPTION PET LICENSES POLICE REPORTS VEHICLE IMPOUNDMENTS LEASE PAYMENT CCMA BALLFIELD USAGE BUILDING RENTAL MISC. INCOME INTEREST PAY IN LIEU OF TAXES DISCOUNTS FES STATE ALARM ANIMAL ENERGY DONATIONS SOLID WASTE COUNTY FIRE CT COSTS SA FINES PERMITS CONTRACTUAL GRANT FRANCHISE CONTRACT ACTUAL 87 -88 BUDGET 88 -89 GENERAL FUND REVENUES $675469.82 $18548.92 $12315.45 $455087.34 $250.00 $5098.29 $70492.82 $7594.06 $23811.59 $11551.71 $24594.80 $3788.51 $0.00 $39081.50 $3727.50 $6927.50 $1462.50 $220.00 $0.00 $1532.50 $1675.13 $3063.00 $9161.50 $2878.00 $123485.05 $2038.50 $0.00 $9912.50 $2278.00 $7601.26 $3145.00 $1916.00 $1649.00 $906.50 $3095.00 $6116.64 $4318.41 $1921.00 $10740.90 $2391.44 $200000.04 $89.10 $4800.00 $3578.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $746179.91 $14000.00 $10000.00 $420000.00 $0.00 $4500.00 $67000.00 $7500.00 $21000.00 $12000.00 $18000.00 $3900.00 $0.00 $45000.00 $5000.00 $7000.00 $1200.00 $150.00 $50.00 $1000.00 $1500.00 $4500.00 $15000.00 $3200.00 $400000.00 $0.00 $5000.00 $8500.00 $1500.00 $9000.00 $3200.00 $1800.00 $1500.00 $650.00 $3000.00 $6200.00 $3600.00 $2600.00 $7500.00 $10000.00 $200000.00 $1000.00 $4800.00 $2400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BUDGET 89 -90 $864320.00 $16000.00 $10300.00 $461100.00 $0.00 $4500.00 $78000.00 $8300.00 $26000.00 $13000.00 $29500.00 $4000.00 $0.00 $46000.00 $4500.00 $6300.00 $1500.00 $150.00 $100.00 $1200.00 $2000.00 $4950.00 $16500.00 $3520.00 $340727.00 $0.00 $0.00 $17000.00 $1500.00 $11000.00 $3500.00 $1800.00 $1900.00 $800.00 $0.00 $6200.00 $4000.00 $2600.00 $6000.00 $8700.00 $172551.00 $0.00 $5800.00 $2700.00 $1500.00 $1500.00 $12500.00 $1000.00 $10000.00 $12600.00 COUNTY LIBRARY LIBRARY SERVICES STREET REPAIR CHARGES SALE OF PROPERTY SUB TOTAL CASH FORWARD REV. SHAR. FORWARD TAX I &S FORWARD GRAND TOTAL ACTUAL BUDGET 87 -88 88 -89 GENERAL FUND REVENUES (cont.) $0.00 $0.00 $0.00 $0.00 $1768315.13 $0.00 $0.00 $0.00 $1768315.13 K3 $0.00 $0.00 $0.00 $0.00 $2079929.91 $0.00 $0.00 $0.00 $2079929.91 BUDGET 89 -90 ' $21000.00 $4550.00 $3500.00 ' $3450.00 $2260118.00 ' $47497.00 $0.00 $4200_00_' $2311815.00 1 900,000 700,000 600,000 500,000 a a a a O p Q1 Q D. 'fl O p 00 d � d- Muni - Court /Fines ---y- (15.55%) 1989 GENERAL FUND INCOME (2,321,360) Misc. (13.50 %) Taxes (59.29 %) L, Franchise /Contractual (8.85 %) ermits /License (2.81 %) All Other Departments 538,863 (23.21%) Library 90,391 (3.89 %) Non - Departmental 263,549 (11.35 %) Swimming Pool 51,396 (2.21 %) Animal Control 67,976 (2.93 %) 1989 GENERAL FUND EXPENDITURES (2,321,360) Muni -Court 38,677 (1.67 %) Police 609,465 (26.25 %) Fire 202,046 (8.70 %) Street 429 (12.60 %) ER Contractual 663,424 (28.58%) via int -- --- 73, (3. Supplies 145,854 (6.28 %) 1989/90 BUDGET EXPENDITURES Capital Outlay 127,466 (5.49%) ,------------Personnel Services 1,310,991 (56.46 %) ' DEPARTMENT COMMENTARY ' CITY COUNCIL FUNCTION: ' The City Council consists of five members and the Mayor and is BUDGET the governing and legislative body of the City of Schertz. The ' Mayor and City Council are responsible for policy, leadership and 88 -89 general direction of City Government. The Mayor and all ' Councilmembers are elected from the City at large with each $20,900.00 Councilmember occupying a numbered position. Terms of the Mayor ' and members of the Council are staggered with the Mayor and Councilmembers filling positions number one and two elected in REGULAR even - numbered years and positions three, four and five elected during odd - numbered years. Elections to the positions are held ' in May of each year for a two -year term. r L 1 a D ACTUAL BUDGET BUDGET ' 87 -88 88 -89 89 -90 $12,761.21 $20,900.00 $21,295.00 ' TOTAL - REGULAR $21,295.00 EXPANDED REQUESTS $ .00 r L 1 a D CITY COUNCIL EXPENDITURE SUMMARY EXPENDITURE ACTUAL BUDGETED CLASSIFICATION 87 -88 88 -89 PERSONNEL SERVICES $0.00 $0.00 SUPPLIES $637.71 $2400.00 CONTRACTUAL $12123.50 $18500.00 MAINTENANCE $0.00 $0.00 CAPITAL OUTLAY $0.00 $0.00 TOTAL COUNCIL EXPENDITURE $12761.21 $20900.00 7 BUDGET 89 -90 ' $0.00 $1000.00 ' $20295.00 $0.00 $0.00 , $21295.00 , CITY COUNCIL EXPENDITURE DETAIL SUPPLIES OPERATING(ELECTION) SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV ANNUAL AWARDS MEMBERSHIPS & SUBSCRIPT CONFERENCE,TRAVEL,TRAIN SPECIAL EVENTS CONTRACTUAL TOTAL CITY COUNCIL TOTAL ACTUAL 87 -88 $637.71 $637.71 $1000.02 $0.00 $2811.32 $4483.66 $3828.50 $12123.50 $12761.21 10 BUDGET 88 -89 $2400.00 $2400.00 $4400.00 $0.00 $2800.00 $4200.00 $7100.00 $18500.00 $20900.00 BUDGET 89 -90 $1000.00 $1000.00 $1400.00 $2000.00 $5095.00 $6000.00 $5800.00 $20295.00 $21295.00 DEPARTMENT COMMENTARY CITY MANAGER FUNCTION: The City Manager is appointed by the City Council and is Chief Executive Officer of the City. The City Manager's Department consists of the City Manager, Finance Officer, Secretary to City Manager, and Finance Clerk. Responsibility of this department includes personnel appointment and removal, budget preparation and execution, as well as overall administration of City Ordinances and policy as adopted by the City Council. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $145,881.02 $166,172.79 $106,077.00 TOTAL REGULAR $105,327.00 EXPANDED REQUESTS $ 750.00 11 u 12 ' CITY MANAGER EXPENDITURE SUMMARY 1 EXPENDITURE ACTUAL BUDGETED BUDGET CLASSIFICATION 87 -88 88 -89 89 -90 ' PERSONNEL SERVICES $163058.86 $181299.00 $93617.00 SUPPLIES $603.90 $400.00 $1050.00 ' CONTRACTUAL $140621.86 $132024.79 $10110.00 MAINTENANCE $30.75 $250.00 $550.00 CAPITAL OUTLAY $0_00_ $2600_00_ $750_00 CITY MANAGER TOTAL $304315.37 $316573.79 $106077.00 u 12 ICITY MANAGER EXPENDITURE DETAIL ' PERSONNEL SERVICES. SALARIES SALARIES - OVERTIME ' FICA WORKERS COMPENSATION GROUP INSURANCE ' RETIREMENT RESERVE L C r is u 0 PERSONNEL SERV. TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE MOTOR VEHICLE FUEL MOTOR VEHICLE SUPPLIES TOTAL CONTRACTUAL SERVICES CONSULTANT SERVICES (Accountant) OTHER PROFESSIONAL SERV (Allowance) OTHER REPAIR & MAINT. (Agreements) ANNUAL AWARDS MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAV. /TRAIN. DEBT SERVICE CONTRACTUAL TOTAL MAINTENANCE MOTOR VEHICLE OFFICE EQUIPMENT MAINTENANCE TOTAL CAPITAL OUTLAY FURNITURE & FIXTURES OFFICE EQUIPMENT CAPITAL OUTLAY TOTAL GRAND TOTAL CITY MANAGER ACTUAL 87 -88 $163058.86 $0.00 $0.00 $0.00 $0.00 $0.00 - $163058.86 $0.00 $0.00 $603.90 $0.00 - $603.90 $0.00 $2700.00 $0.00 $0.00 $485.21 $2667.30 $134769.35 $140621.86 $30.75 $0.00 $30.75 $0.00 $0.00 $0.00 $304315.37 13 BUDGET 88 -89 $181299.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $181299.00 $0.00 $0.00 $400.00 $0.00 - $400.00 $0.00 $2700.00 $0.00 $524.79 $950.00 $2850.00 $125000.00 $132024.79 $250.00 $0.00 $250.00 $0.00 $2600.00 $2600.00 $316573.79 BUDGET 89 -90 $80363.00 $500.00 $6035.00 $370.00 $4837.00 --- $1512_00- $93617.00 $400.00 $150.00 $400.00 ---- $100_00- $1050.00 $1500.00 $2400.00 $2110.00 $1200.00 $1100.00 $1800.00 $0.00 $10110.00 $200.00 $350.00 $550.00 $300.00 $450.00 $750.00 $106077.00 n I r DEPARTMENT COMMENTARY MUNICIPAL COURT FUNCTION: To file and adjudicate those Class C Misdemeanors occurring within the courts jurisdiction. To Coordinate with the Warrant Officer on service of warrants. Collection of fines and maintenances of records and files of a confidential nature. PROGRAM MEASUREMENT: The Court filed 5295 cases during 1987/88. For the first 8 months of 1988/89 period 3013 cases have been filed. During 1987/88, 1208 warrants of arrest were issued. During the first 8 months of 1988/89, 801 warrants of arrest have been issued. PROGRAM COMMENTS: This department functions with the police department to enforce the laws of the State and local ordinances. When both departments work at peak performance, the Court should be self supporting with a surplus going into the general fund operating system. For the first 8 months of the 1988/89 budget period the court has collected $75,028.46, an average of $9,378.55 per month. This would project out to $112,542.60 for an annual income. TOTAL: ACTUAL 87 -88 $7892.42 BUDGET 88 -89 $8000.00 TOTAL REGULAR EXPANDED REQUESTS 14 BUDGET 89 -90 $40851.00 $40851.00 0.00 MUNICIPAL COURT EXPENDITURE SUMMARY EXPENDITURE CLASSIFICATION PERSONNEL SERVICES SUPPLIES CONTRACTUAL SERVICES MAINTENANCE CAPITAL OUTLAY MUNICIPAL COURT TOTAL ACTUAL 87 -88 $0.00 $0.00 $7378.00 $0.00 $514.00 $7892.00 15 BUDGET 88 -89 $0.00 $0.00 $7400.00 $0.00 $600.00 $8000.00 BUDGET ' 89 -90 $29066.00 , $2200.00 $9410.00 , $175.00 ' $0.00 $40851.00 , 11 fl MUNICIPAL COURT EXPENDITURE DETAIL ACTUAL 87 -88 PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL SERV.TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE MISC. SUPPLIES OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV PRINTING & BINDING OTHER REPAIR & MAINT. COURT & JURY COST MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAV. /TRAIN. CONTRACTUAL TOTAL MAINTENANCE MINOR & OTHER EQUIPMENT MAINTENANCE TOTAL MUNICIPAL COURT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7200.00 $514.42 $0.00 $178.00 $0.00 $0.00 $7892.42 $0.00 $0.00 $7892.42 16 BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7200.00 $600.00 $0.00 $200.00 $0.00 $0.00 $8000.00 $0.00 $0.00 $8000.00 BUDGET 89 -90 $23176.00 $696.00 $1741.00 $107.00 $2419.00 $927.00 $29066.00 $1000.00 $800.00 $200.00 $200.00 $2200.00 $7500.00 $800.00 $650.00 $200.00 $60.00 $200.00 $9410.00 $175.00 $175.00 $40851.00 DEPARTMENT COMMENTARY ' TAX DEPARTMENT FUNCTION: ' To operate and manage the Ad Valorem Property Tax Program for the City of Schertz. To include current and delinquent tax ' collections. Maintain daily contact and coordination with the Appraisal District. Correspond with taxpayers to resolve differences - public relations. 0 n i k PROGRAM MEASUREMENT: A successful tax collection program, with collections above the 95% mark. PROGRAM COMMENTS: The tax office though operated efficiently is in dire need of being "on line" with the Appraisal District through the use of a computer and printer. Information on updated accounts is approximately 30 days old when received in the tax office. A computer on line with the Appraisal District would insure instant update information to answer inquiries and telephone calls, concerning value, exemptions, square footage and many other bits of information. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $52,016.00 $68,516.00 $65,107.00 TOTAL REGULAR $55,757.00 EXPANDED REQUESTS $ 9,350.00 17 TAX DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE CLASSIFICATION PERSONNEL SERVICES SUPPLIES CONTRACTUAL SERVICES MAINTENANCE CAPITAL OUTLAY TAX DEPARTMENT TOTAL ACTUAL 87 -88 $25655.92 $0.00 $21192.88 $0.00 $0.00 $46848.80 18 BUDGET 88 -89 $27276.00 $0.00 $24740.00 $0.00 $0.00 $0.00 $52016.00 BUDGET ' 89 -90 $27546.00' $2275.00 $25611.00 ' $325.00 ' $9350.00 $65107.00 t 1 I I u D L L v 1 TAX DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL SERV.TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV PRINTING & BINDING TELEPHONE SERVICES APPRAISAL DISTRICT REPAIR & MAINTENANCE MEMBERSHIPS /SUBSCRIPT. CONFERENCE,TRAV. /TRAIN. CONTRACTUAL TOTAL MAINTENANCE OFFICE EQUIPMENT MAINTENANCE TOTAL CAPITAL OUTLAY FURNITURE & FIXTURES OFFICE EQUIPMENT (Computer & land line) CAPITAL OUTLAY TOTAL TAX DEPARTMENT TOTAL ACTUAL 87 -88 $25655.92 $0.00 $0.00 $0.00 $0.00 $0.00 $25655.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20956.49 $0.00 ($197.50) $433.89 $21192.88 $0.00 $0.00 $0.00 $0.00 $0.00 $46848.80 19 BUDGET 88 -89 $27276.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27276.00 $0.00 $0.00 $0.00 $400.00 $0.00 $0.00 $23040.00 $0.00 $800.00 $500.00 $24740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52016.00 BUDGET 89 -90 $22982.00 $0.00 $1726.00 $105.00 $1814.00 $919.00 $27546.00 $75.00 $2200.00 . $2275.00 $0.00 $650.00 $960.00 $23216.00 $310.00 $100.00 $375.00 $25611.00 $325.00 $325.00 $350.00 $9000.00 $9350.00 $65107.00 F DEPARTMENT COMMENTARY PLANNING DEPARTMENT FUNCTION: The Planning Department is tasked with three main areas of responsibility: 1. Coordinate and assist the Planning and Zoning Commission in their administration of subdivision, zoning and sign ordinances and coordinate plat and construction plans with developers, city engineers and staff in conjunction with the Planning and Zoning Commission. 2. Provide overall supervisory control for the following departments: Inspection, Animal Control, Streets, Parks and Water /Wastewater. 3. Assist the City Manager in special projects. In addition, this department serves as Flood Plain Manager, communications coordinator, provides central control for office equipment repair needs and assists all departments as required in planning for future computer needs and expansion. PROGRAM MEASUREMENT:, Exhibits the knowledge and ability to communicate effectively with all levels of Federal, State, County and Municipal elected and appointed officials along with engineers, developers, lawyers ' and citizens pertaining to all aspects of expansion or development. Provides timely and thorough reports as required. L PROGRAM COMMENTS: The Planning Department is in it's infancy of growth as it begins to assume a larger role in assisting in and providing for future planning needs of the City and it's citizens. This must be coupled with the reality of day to day supervisory responsibilities. This Department's metamorphosis in many ways will be directly tied to the progressive growth of the City. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $21,796.42 $41,500.00 $79,779.00 TOTAL REGULAR $75,699.00 EXPANDED REQUESTS $ 4,100.00 20 1 u u n PLANNING DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE MOTOR VEHICLE FUEL MISC. SUPPLIES MOTOR VEHICLE OPERATING (record fees) MINOR EQUIPMENT SUPPLIES TOTAL CONTRACTUAL SERVICES CONSULTANT SERVICES OTHER PROFESSIONAL SERV (Engineering) REPAIR & MAINTENANCE OTHER REPAIR & MAINT. (Agreements) MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTINGENCIES SPECIAL EVENTS CONTRACTUAL TOTAL MAINTENANCE RADIO /ELECTRONIC EQUIP. MOTOR VEHICLE MAINTENANCE TOTAL CAPITAL OUTLAY OFFICE EQUIPMENT (Computer system) CAPITAL OUTLAY TOTAL PLANNING DEPT. TOTAL ACTUAL 87 -88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $524.00 $0.00 $524.00 $0.00 $19113.46 $0.00 $0.00 $188.80 $1970.16 $0.00 $0.00 $21272.42 $0.00 $0.00 $0.00 $0.00 $0.00 $21796.42 22 BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $0.00 $400.00 $0.00 $36600.00 $0.00 $0.00 $3800.00 $750.00 $0.00 $0.00 $41150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41550.00 BUDGET 89 -90 $38010.00 $300.00 $2855.00 $175.00 $2419.00 $1520.00 $45279.00 $275.00 $120.00 $190.00 $100.00 $100.00 $200.00 $50.00 $1035.00 $1500.00 $21600.00 $45.00 $1410.00 $585.00 $3500.00 $100.00 $100.00 $2.8840.00 $250.00 $275.00 $525.00 $4100.00 $4100.00 $79779.00 ' DEPARTMENT COMMENTARY ' LEGAL DEPARTMENT FUNCTION: ' The Legal Department is responsible for legal transactions of the City of Schertz. The City Attorney is appointed by the City ' Council and serves as the legal advisor to the City Council City operations. It is the duty and and responsibility of the City Attorney to examine and approve or disapprove, as to form and legality, all documents, contracts and legal instruments in which ' the City has an interest. The City Attorney, through his law firm, represents the City of Schertz in areas of litigation, contract dispute and other civil matters. C u ACTUAL BUDGET 87 -88 88 -89 ' $33,482.97 $23,750.00 ' TOTAL - REGULAR EXPANDED REQUESTS 23 BUDGET 89 -90 $26,350.00 $26,350.00 $ 0.00 LEGAL DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL BUDGET BUDGET ' CLASSIFICATION 87 -88 88 -89 89 -90 PERSONNEL SERVICES $0.00 $0.00 $0.00 , SUPPLIES $0.00 $0.00 $0.00 CONTRACTUAL SERVICES $33482.97 $23750.00 $26350.00 ' MAINTENANCE $0.00 $0.00 $0.00 ' CAPITAL OUTLAY $0.00 $0.00 $0.00 LEGAL DEPARTMENT TOTAL $33482.97 $23750.00 $26350.00 ' J I 24 ' [J u LEGAL DEPARTMENT EXPENDITURE DETAIL ACTUAL 87 -88 CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV ADVERTISING PRINTING & BINDING CONTRACTUAL TOTAL LEGAL DEPARTMENT TOTAL $30510.18 $2972.79 $0.00 $33482.97 $33482.97 25 BUDGET 88 -89 $21600.00 $2000.00 $150.00 $23750.00 $23750.00 BUDGET 89 -90 $23600.00 $2600.00 $150.00 $26350.00 $26350.00 ' DEPARTMENT COMMENTARY ' POLICE DEPARTMENT 87 -88 88 -89 FUNCTION: ' Traditionally the police function has been the responsibility for $609,465.00 the prevention of crime, the protection of life and property, and TOTAL - REGULAR keeping public peace. This is still the vital part of the police ' role and includes satellite duties such as proper reporting, investigation of offenses, testimony. $ 20,200.00 and court The police function within the community has evolved into one ' involving great sociological impact. Law enforcement is called upon to make more decisions daily which more seriously affect people's lives than any other government entity. ' Therefore, the functions of enforcement, prevention, protection and peace- keeping must be conducted in conjunction with a responsiveness to the needs and rights of the community and the ' individual. PROGRAM MEASUREMENT: ' Current measurements include: calls for service, size of the City, population growth versus Police Department growth, property loss /recovery, mileage driven, arrests, traffic citations, ' offenses reported, and projected costs based on FY 1988 -89 expenditures to date. ' PROGRAM COMMENTS: It is believed we must utilize measurements such as mentioned ' above, and others, to develop dynamic plans for the future of this city. We must also face the fact that "volunteerism" is not a substitute for 24 hour emergency service in a growing city and that providing this service is costly. This budget as submitted is not inflated. In fact, with minor exceptions, it is felt all requests are made within the framework of a plan for the future and that, if found to be feasible to grant, will provide the ' foundation for progressive growth. ACTUAL BUDGET BUDGET ' 87 -88 88 -89 89 -90 ' $380,870.64 $416,085.00 $609,465.00 TOTAL - REGULAR $589,265.00 EXPANDED REQUESTS $ 20,200.00 26 POLICE DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $292388.07 SUPPLIES $25817.07 CONTRACTUAL SERVICES $44917.16 MAINTENANCE $15043.31 CAPITAL OUTLAY $2705.03 POLICE DEPARTMENT TOTAL $380870.64 27 BUDGET 88 -89 $323550.00 $21153.06 $37650.00 $12455.81 $21276.13 $416085.00 BUDGET , 89 -90 $439957.00 $29780.00 $109128.00 ' $10400.00 __$20200_00 $609465.00 ' t 1 POLICE DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES ' SALARIES SALARIES - OVERTIME FICA ' WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE l I . 0 J 7 J PERSONNEL SERV.TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICALS,MED.& LAB CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES MOTOR VEHICLE OPERATING MINOR EQUIPMENT SUPPLIES TOTAL CONTRACTUAL SERVICES MEDICAL SERVICES OTHER PROFESSIONAL SERV ADVERTISING PRINTING & BINDING CITY INSURANCE COMMERC. UNIFORM /LAUNDRY REPAIR & MAINTENANCE OTHER REPAIR & MAINT. (Agreements) BUILDING,LAND,RENTAL RENTALS- EQUIPMENT,ETC. ANNUAL AWARDS MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN LEASE /PURCHASE PAYMENTS CONTRACTUAL TOTAL ACTUAL 87 -88 $292388.07 $0.00 $0.00 $0.00 $0.00 $0.00 $292388.07 $0.00 $0.00 $746.00 $5649.22 $14812.08 $0.00 $1551.66 $3058.11 $0.00 $25817.07 $0.00 $12226.91 $0.00 $0.00 $0.00 $8242.12 $0.00 $0.00 $590.00 $153.24 $0.00 $182.79 $1711.60 $21810.50 $44917.16 NM BUDGET 88 -89 $323550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $323550.00 $0.00 $0.00 $700.00 $5700.00 $10000.00 $0.00 $1800.00 $2953.06 $0.00 $21153.06 $0.00 $0.00 $0.00 $0.00 $0.00 $8300.00 $0.00 $0.00 $1000.00 $100.00 $0.00 $450.00 $1800.00 $26000.00 $37650.00 BUDGET 89 -90 $346521.00 $5000.00 $26250.00 $22003.00 $26202.00 $13981.00 $439957.00 $600.00 $1080.00 $500.00 $6400.00 $13000.00 $1900.00 $1200.00 $4500.00 $600.00 $29780.00 $700.00 $1400.00 $600.00 $1400.00 $21855.00 $9600.00 $500.00 $7000.00 $600.00 $960.00 $150.00 $861.00 $2045.00 $61457.00 $109128.00 MAINTENANCE BUILDING RADIO /ELECTRONIC EQUIP MOTOR VEHICLE OFFICE EQUIPMENT MINOR & OTHER EQUIP. MAINTENANCE TOTAL CAPITAL OUTLAY RADIO /COMMUNICATION EQ. OTHER EQUIPMENT CAPITAL OUTLAY TOTAL POLICE DEPARTMENT TOTAL $1771.60 $13151.71 $120.00 $0.00 $15043.31 $479.86 $2225.17 $2705.03 $380870.64 29 $1800.00 $9500.00 $1155.81 $0.00 $12455.81 $6511.00 $14765.13 $21276.13 $416085.00 $400.00 $1200.00 $8500.00 $200.00 $100.00 $10400.00 ' ' $3800.00 __$16400_00 $20200.00 $609465.001 C ' DEPARTMENT COMMENTARY ' FIRE DEPARTMENT FUNCTION: ' To protect lives and property. Respond to fires, accidents or other emergencies. We check all control burns within our area. ' The Fire Department does inspections of schools, day care centers, retirement homes, homes private and businesses. PROGRAM MEASUREMENT: At the present time the Fire Department has at least two (2) people per shift, full time personnel or part -time. We presently have a part -time Fire Inspector and a full time Fire Chief. PROGRAM COMMENTS: ' The Fire Department needs another full time fire fighter for the upcoming fiscal year. n n ' ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 ' $128,066.86 $159,379.00 $202,046.00 TOTAL - REGULAR $197,546.00 EXPANDED REQUESTS $ 4,500.00 D ' 30 11 FIRE DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $110424.46 SUPPLIES $9847.28 CONTRACTUAL SERVICES $5018.78 MAINTENANCE $2775.59 CAPITAL OUTLAY $0.00 FIRE DEPARTMENT TOTAL $128066.11 31 BUDGET 88 -89 $126779.00 $13500.00 $8616.34 $5983.66 $4500.00 $159379.00 BUDGET ' 89 -90 $159137.00 ' $12550.00 $17309.00 ' $8550.00 ' $4500.00 $202046.00 1 1 1 IFIRE DEPARTMENT EXPENDITURE DETAIL ' PERSONNEL SERVICES ' SALARIES SALARIES - OVERTIME FICA ' WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE ' PERSONNEL TOTAL Fj 0 SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICAL /MEDICINE /LAB CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES MOTOR VEHICLE OPERATING MINOR EQUIPMENT SUPPLIES TOTAL CONTRACTUAL SERVICES PRINTING & BINDING OFFICE COPY SERVICE CITY INSURANCE COMMERC. GAS ELECTRICITY WATER SERVICE UNIFORM /LAUNDRY MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN SPECIAL EVENTS CONTRACTUAL TOTAL MAINTENANCE BUILDING RADIO /ELECTRONIC EQUIP. MOTOR VEHICLE MINOR /OTHER EQUIPMENT MAINTENANCE TOTAL ACTUAL 87 -88 $75891.22 $34533.24 $0.00 $0.00 $0.00 $0.00 $110424.46 $0.00 $0.00 $198.95 $4816.06 $2689.04 $0.00 $1710.22 $433.01 $0.00 $9847.28 $0.00 $0.00 $760.00 $0.00 $0.00 $0.00 $0.00 $145.00 $3613.78 $500.00 $5018.78 $320.51 $389.10 $870.21 $1195.77 $2775.59 32 BUDGET 88 -89 $90779.00 $36000.00 $0.00 $0.00 $0.00 $0.00 $126779.00 $0.00 $0.00 $400.00 $8100.00 $1700.00 $0.00 $2800.00 $500.00 $0.00 $13500.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $200.00 $7016.34 $500.00 $8616.34 $300.00 $400.00 $900.00 $4383.66 $5983.66 BUDGET 89 -90 $128133.00 $7200.00 $9822.00 $2939.00 $7255.00 $3788.00 $159137.00 $300.00 $50.00 $200.00 $6000.00 $2500.00 $500.00 $1500.00 $500.00 $1000.00 $12550.00 $300.00 $200.00 $3200.00 $1862.00 $3042.00 $305.00 $2100.00 $800.00 $5000.00 $500.00 $17309.00 $300.00 $500.00 $6750.00 $1000.00 $8550.00 FIRE DEPARTMENT EXPENDITURE DETAIL(cont.) CAPITAL OUTLAY MOTOR VEHICLE $0.00 $4500.00 ------ - - - - -- ------ - - - - -- CAPITAL OUTLAY TOTAL $0.00 $4500.00 FIRE DEPARTMENT TOTAL $128066.11 33 $159379.00 4 , $ 500.00 $4500.00 ' $202046.001 0 DEPARTMENT COMMENTARY ' INSPECTION DEPARTMENT FUNCTION• • ' 1. Review Plans 2. Issue building and all related permits. 3. Perform all inspections and reinspections as required. 4. Inspect and issue Certificate of Occupancy for new or relocated businesses. 5. Issue code enforcement notices and follow up. PROGRAM MEASUREMENT Permit and inspection demands are mostly dependent on new housing activity, however smaller additions and remodelings sometimes require more of the inspectors time. Approximately 40% of inspectors time is allotted to code enforcement. ' PROGRAM COMMENTS: ' Discounting new home building in the area(Woodland Oaks), building activity for FY 89 -90 should remain at present level which is about 7.5% below FY 87 -88. ' Expanded code enforcement effort has been effective resulting in cleaner, safer and more appealing surroundings in the City. ' ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $29,252.26 $37,013.12 $50,012.00 TOTAL REGULAR $50012.00 EXPANDED REQUESTS $ 0.00 34 INSPECTION DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL BUDGET CLASSIFICATION 87 -88 88 -89 PERSONNEL SERVICES $23489.28 $30168.00 SUPPLIES $932.85 $700.00 CONTRACTUAL SERVICES $3917.13 $5150.00 MAINTENANCE $913.00 $845.12 CAPITAL OUTLAY $0.00 $150.00 INSPECTION DEPT. TOTAL $29252.26 $37013.12 35 BUDGET ' 89 -90 $41321.00 , $1225.00 $6466.00 ' $1000.00 ' $0.00 $50012.00 1 INSPECTION DEPARTMENT EXPENDITURE DETAIL ACTUAL 87 -88 PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE MOTOR VEHICLE FUEL MISC. SUPPLIES SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV UNIFORM /LAUNDRY MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTRACTUAL TOTAL MAINTENANCE RADIO /ELECTRONIC EQ. MOTOR VEHICLE LOT CLEANING MAINTENANCE TOTAL CAPITAL OUTLAY OFFICE EQUIPMENT CAPITAL OUTLAY TOTAL INSPECTION DEPT. TOTAL $23489.28 $0.00 $0.00 $0.00 $0.00 $0.00 $23489.28 $0.00 $0.00 $648.10 ---- $284_75- $932.85 $3537.00 $0.00 $114.46 $265.67 $3917.13 $0.00 $750.00 $163.00 ---- - $913.00 $0.00 $0.00 $29252.26 36 BUDGET 88 -89 $30168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30168.00 $0.00 $0.00 $550.00 ---- $150_00- $700.00 $4200.00 $0.00 $175.00 $775.00 $5150.00 $0.00 $545.12 ---- $300_00- $845.12 $150.00 $150.00 $37013.12 BUDGET 89 -90 $.33350.00 $0.00 $2499.00 $1118.00 $3023.00 $1331.00 $41321.00 $150.00 $400.00 $550.00 $125.00 ---- - $1225.00 $4500.00 $603.00 $363.00 $1000.00 $6466.00 $100.00 $500.00 ---- $400_00- $1000.00 $0.00 - $0.00 $50012.00 L n �I FJJ DEPARTMENT COMMENTARY STREET DEPARTMENT FUNCTION: To provide the means for transportation between the home, work place, recreational facilities and commercial establishments. Provide a system for storm water drainage and removal. Insuring the municipal roadways are sanitary and without excess debris. Establishing and maintaining sufficient traffic control devises to inform the general public on the conditions of and the requirements for the use and control of vehicular movement throughout the City. PROGRAM MEASUREMENT: General and specific repairs of 66.53 miles of paved roadway and 6.77 miles of unpaved roadway. Cleaning and sweeping of 54.66 curb miles of streets. The mowing of 29.23 acres of road right of ways and 17.94 acres of drainage ditches. Finally the personnel manhour expenditure rates expressed as available manhours versus actual manhour usage in a percentile value between 95% and 1050. PROGRAM COMMENTS: This year the Street Branch reached its five year goal in both manpower and powered equipment. We are now ready to proceed into a controlled growth mode with programmed vehicle /equipment replacements, along with personnel training programs to enhance their productivity. Additionally, current job descriptions will require extensive analysis and upgrading to reflect actual conditions. We will begin designing new computer programs for additional management control and realignment of bench stock controls. 54.66 curb miles weekly 29.23 acres every 60 days 17.94 acres every 30 days ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $236,173.73 $269,894.45 $292,429.00 TOTAL REGULAR $272,819.00 EXPANDED REQUESTS $ 19,610.00 37 STREET DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL BUDGET CLASSIFICATION 87 -88 88 -89 PERSONNEL SERVICES $157479.51 $188675.00 SUPPLIES $59850.35 $46903.93 CONTRACTUAL SERVICES $3917.30 $9717.44 MAINTENANCE $14926.57 $20181.50 CAPITAL OUTLAY $0.00 $4416.58 STREET DEPT. TOTAL ------ - - - - -- $236173.73 ------ - - - - -- $269894.45 38 BUDGET 89 -90 , $191439.00 $48435.00 ' $17270.00 , $15675.00 $19610.00 , $292429.00 , F STREET DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES ' SALARIES SALARIES - OVERTIME FICA ' WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE 7 7 7 i is n fl n PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICALS /MEDICINES /LAB CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES STREET /MAINT.MATERIALS MOTOR VEHICLE OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES PRINTING & BINDING OFFICE COPY SERVICE ELECTRICITY TELEPHONE SERVICES UNIFORM /LAUNDRY REPAIR & MAINTENANCE RENTALS- EQUIPMENT,ETC. MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN LEASE /PURCHASE PAYMENTS SPECIAL EVENTS CONTRACTUAL TOTAL ACTUAL 87 -88 $157479.51 $0.00 $0.00 $0.00 $0.00 $0.00 $157479.51 $0.00 $0.00 $10292.53 $0.00 $11216.71 $5075.98 $29212.21 $623.18 $3429.74 $59850.35 $0.00 $0.00 $652.84 $0.00 $1243.93 $0.00 $0.00 $0.00 $2020.53 $0.00 $0.00 $3917.30 39 BUDGET 88 -89 $188675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188675.00 $0.00 $0.00 $5390.00 $0.00 $6700.00 $3373.92 $26309.00 $1200.00 $3931.01 $46903.93 $0.00 $0.00 $4300.00 $0.00 $3600.00 $0.00 $0.00 $0.00 $1817.44 $0.00 $0.00 $9717.44 BUDGET 89 -90 $141238.00 $200.00 $10535.00 $20854.00 $13101.00 $5511.00 $191439.00 $405.00 $25.00 $6000.00 $155.00 $4250.00 $2400.00 $30000.00 $1000.00 $4200.00 $48435.00 $97.00 $200.00 $2400.00 $612.00 $4800.00 $400.00 $600.00 $150.00 $2000.00 $5911.00 $100.00 $17270.00 STREET DEPARTMENT EXPENDITURE DETAIL(cont.) MAINTENANCE BUILDING & GROUNDS $1043.81 $1600.00 RADIO /ELECTRONIC EQUIP. $867.02 $1100.00 MOTOR VEHICLE $3031.90 $3092.50 OFFICE EQUIPMENT $0.00 $0.00 MINOR & OTHER EQUIPMENT $9983.84 $14389.00 MAINTENANCE TOTAL ------ - - - - -- $14926.57 ------ - - - - -- $20181.50 CAPITAL OUTLAY MOTOR VEHICLES $0.00 $0.00 OTHER EQUIPMENT $0.00 ------ - - - - -- $4416.58 ------ - - - -- CAPITAL OUTLAY TOTAL $0.00 - $4416.58 STREET DEPARTMENT TOTAL $236173.73 $269894.45 40 1 $1100.00 , $800.00 $2025.00 $150.00 , $11600.00 $15675.00 ' $18350.00 , $1260.00 $19610.00 ' $292429.00 I I r. l DEPARTMENT COMMENTARY PARKS AND RECREATION FUNCTION: To provide safe and sanitary recreational, athletic, and leisure service facilities for use by our citizens, and to provide every population group in the community with a broad variety of opportunities designed to meet their individual needs. PROGRAM MEASUREMENT: Primary measurement is how well we maintain our 45 acres of parks through vegetation management and the relationship of playground equipment safety to number of liability claims filed. Secondly, how many days of facility reservation versus open use time, and finally the personnel manhour expenditure rates expressed as available manhours versus actual usage. PROGRAM COMMENTS: The community is presently at that point in time when the development of a Park & Recreation Advisory Committee is highly recommended. Such a committee has been planned in the 10 year Park Improvement Plan. The advisory board is valued for its ability to interpret community needs and desires as well as to interpret official municipal actions to the various community constituencies represented by advisory board members. With the City Beautification Program in full swing there will be a requirement for trained personnel in both horticulture and arboriculture, both of these vocations may be available either through part -time employment or volunteer employment. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $48,150.12 $51,257.24 $116,556.00 TOTAL - REGULAR $93,528.00 EXPANDED REQUESTS $23,028.00 41 PARK DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $0.00 SUPPLIES $11905.33 CONTRACTUAL SERVICES $10862.16 MAINTENANCE $25382.63 CAPITAL OUTLAY $0.00 PARK DEPARTMENT TOTAL $48150.12 42 BUDGET 88 -89 $0.00 $13967.38 $12452.00 $20233.41 $4604.45 $51257.24 BUDGET 89 -90 ' $52150.00 $14335.00 , $9818.00 ' $17225.00 $23028.00 ' $116556.00 ' r PARK DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES CHEMICAL /MEDICINE /LAB CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES MOTOR VEHICLE OPERATING MINOR EQUIPMENT SUPPLIES TOTAL CONTRACTUAL SERVICES ' ELECTRICITY TELEPHONE SERVICES WATER SERVICE ' UNIFORM /LAUNDRY MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN ' CONTRACTUAL TOTAL MAINTENANCE ' BUILDING & GROUNDS RADIO /ELECTRONIC EQUIP. ' MOTOR VEHICLE OFFICE EQUIPMENT POWERED EQUIP.MAINT. BVYA SUPPORT ' MAINTENANCE TOTAL ACTUAL 87 -88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5040.89 $0.00 $768.28 $2037.38 $392.52 $3666.26 $0.00 $11905.33 $6608.46 $0.00 $0.00 $2578.56 $0.00 $1675.14 $10862.16 $5297.29 $206.38 $586.47 $0.00 $4571.94 $14720.55 $25382.63 43 BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4149.00 $0.00 $2200.00 $3158.88 $400.00 $4059.50 $0.00 $13967.38 $5600.00 $0.00 $2300.00 $2150.00 $0.00 $2402.00 $12452.00 $5533.86 $1010.00 $692.50 $0.00 $4337.55 $8659.50 $20233.41 BUDGET 89 -90 $38373.00 $3951.00 $2812.00 $1852.00 $3628.00 $1534.00 $52150.00 $580.00 $4500.00 $171.00 $1450.00 $250.00 $300.00 $6400.00 $684.00 $14335.00 $5300.00 $612.00 $1200.00 $1168.00 $250.00 $1288.00 $9818.00 $3300.00 $1175.00 $1000.00 $850.00 $3400.00 $7500.00 $17225.00 PARK DEPARTMENT EXPENDITURE DETAIL(cont.) CAPITAL OUTLAY MOTOR VEHICLES FIXED PLANT EQUIPMENT RADIO /COMMUNICAITON EQ. CAPITAL OUTLAY TOTAL PARK DEPARTMENT TOTAL $0.00 $0.00 ______$0_00_ $0.00 $0.00 $4604.45 ______$0_00_ $4604.45 $48150.12 $51257.24 44 1 $10000.00 ' $12028.00 ___$1000_00_' $23028.00 1 $116556.00 ' 1 1 t 1 u 1 DEPARTMENT COMMENTARY ' MUNICIPAL BUILDING n L u 0 u ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $157,290.04 $149,123.94 $137,031.00 TOTAL - REGULAR $124,482.00 EXPANDED REQUESTS $ 12,550.00 45 FUNCTION• ' To the building perform maintenance /custodial care of the Municipal Complex, Community Center, Public Library and Public ' Works offices. PROGRAM MEASUREMENT: ' Number of hours building maintenance. Number of hours custodial care. Number of hours function preparation ' Number of hours administrative. PROGRAM COMMENTS: ' This department consists of two (2) employees responsible for the above items performed which include six (6) buildings totaling 26,000 square feet. n L u 0 u ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $157,290.04 $149,123.94 $137,031.00 TOTAL - REGULAR $124,482.00 EXPANDED REQUESTS $ 12,550.00 45 MUNICIPAL BUILDING EXPENDITURE SUMMARY EXPENDITURE ACTUAL BUDGET CLASSIFICATION 87 -88 88 -89 PERSONNEL SERVICES $22922.79 $23213.00 SUPPLIES $28947.39 $31162.63 CONTRACTUAL SERVICES $90100.18 $84400.00 MAINTENANCE $8470.14 $8576.28 CAPITAL OUTLAY $6849.54 $1772.03 MUNICIPAL BUILDING TOTAL ------ - - - - -- $157290.04 ------ - - - - -- $149123.94 46 1 1 BUDGET 89 -90 1 $31347.00 $5035.00 1 $78050.00 1 $10050.00 $12550.00 $137032.00 1 i 1 1 1 1 1 1 1 i 1 1 n 1 MUNICIPAL BUILDING EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICAL /MEDICINE /LAB CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES PRINTING & BINDING GAS ELECTRICITY TELEPHONE SERVICE WATER SERVICE UNIFORM /LAUNDRY OTHER REPAIR & MAINT. CONTRACTUAL TOTAL MAINTENANCE BUILDING MOTOR VEHICLE MINOR & OTHER EQUIP. LANDSCAPING MAINTENANCE TOTAL ACTUAL 87 -88 $22922.79 $0.00 $0.00 $0.00 $0.00 $0.00 $22922.79 $12110.26 $12221.34 $2948.93 $0.00 $0.00 $0.00 $1666.86 $28947.39 $3632.73 $1392.75 $44181.18 $32360.72 $8532.80 $0.00 $0.00 $90100.18 $4803.53 $0.00 $3666.61 $0.00 - $8470.14 ! VA BUDGET 88 -89 $23213.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23213.00 $12888.91 $14000.00 $3000.00 $0.00 $0.00 $0.00 $1273.72 $31162.63 $3300.00 $2000.00 $41100.00 $32000.00 $5200.00 $700.00 $100.00 $84400.00 $5226.28 $0.00 $2350.00 --- $1000_00- $8576.28 BUDGET 89 -90 $24077.00 $400.00 $1808.00 $1681.00 $2418.00 $963.00 $31347.00 $50.00 $20.00 $1000.00 $65.00 $300.00 $1600.00 $2000.00 $5035.00 $0.00 $1500.00 $39000.00 $31000.00 $4900.00 $550.00 $1100.00 $78050.00 $8500.00 $250.00 $500.00 $800.00 $10050.00 MUNICIPAL BUILDING EXPENDITURE DETAIL(cont) CAPITAL OUTLAY FURNITURE & FIXTURES .OTHER EQUIPMENT CAPITAL OUTLAY TOTAL MUNICIPAL BUILDING TOTAL $0.00 $6849.54 $6849.54 $157290.04 48 $1772.03 $0.00 $1772.03 $149123.94 1 $50.001 $12500.00 --$12550.00-1 $137032.00 I I DEPARTMENT COMMENTARY ANIMAL CONTROL FUNCTION: To regulate the keeping of livestock, fowl, domestic, wild and vicious animals. To enforce ordinance on vaccination and registration and to limit number of domestic animals. To maintain adoption program for unclaimed animals and to provide for emergency stand -by control and impoundment. To act as Health Authority in quarantine of bite /scratch incidents. To provide education and information to general public. PROGRAM MEASUREMENT: As supervisor, I feel the most positive means of measurement has been a comparison of "then" and "now ". In the past five years professional training and attitude has had an intense impact on public acceptance and employee efficiency. Utilizing education that is presently available to personnel has increased enforcement revenue, adoptions and registration and has turned the citizen perception of dog catcher into animal control officer. So far, in the current fiscal year, there have been 515 impounds, 68 animals returned to owners, 83 adoptions, 291 animals euthanized, 753 licensed, and we have traveled 4,091 miles. PROGRAM COMMENTS: This year I have begun to look at the Animal Control Department's integral role within the City with a different perception. Due to annexation and increased area size of the City, requests for service have expanded, but our availability to respond to those requests has not. In past years I have asked your consideration in the hiring of another officer and purchase of another vehicle to assist present employees in their effort to provide 7 day a week, 24 hour a day service. An early morning /late evening patrol schedule must eventually be available to citizens because of continued problems during those times. My realization has been that with our present physical location and facility, it would be impossible. There is barely enough office space to accommodate existing operations, much less extra personnel. Our kennels and feline cages would not be adequate to house the additional impoundments an afterhour schedule would generate. I know other departments have a need for relocation and work space additions, but those needs have come from added manpower and equipment necessary to provide their particular services. 49 DEPARTMENT COMMENTARY ANIMAL CONTROL(continued) Our need comes from the basic fact that the City and it's population has exceeded our ability to be as efficient as we need to be. My plan is to start now in looking for a better location to place a better facility. Location must be centralized and aesthetically pleasing. Land area should be considered to allow for impoundment and temporary housing of large animals. A semi - enclosed kennel area would allow for temporal environmental control and complete protection from inclement weather. A specially constructed quarantine area would allow us to offer quarantine option on bite /scratch cases involving strays. Adoption reception area would be separate from enforcement duty area. Again, our need is a basic one: to grow as the City grows; to increase effectiveness with more thorough coverage; and, to know through change and progression that we are allowed every available resource in equaling citizens; expectations. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $49,754.28 $57,803.00 $66,881.00 TOTAL - REGULAR $66,881.00 EXPANDED REQUEST $ 0.00 50 ANIMAL CONTROL EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $36447.74 SUPPLIES $4507.46 CONTRACTUAL SERVICES $6868.71 MAINTENANCE $1930.37 CAPITAL OUTLAY $0.00 ANIMAL CONTROL TOTAL $49754.28 51 BUDGET 88 -89 $36178.00 $8650.00 $6175.00 $5800.00 $1000.00 $57803.00 BUDGET 89 -90 $45026.00 $7500.00 $8805.00 $5550.00 $0.00 $66881.00 ANIMAL CONTROL EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICAL /MEDICINE /LAB MOTOR VEHICLE FUEL MISC. SUPPLIES OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV ELECTRICITY TELEPHONE SERVICES WATER SERVICE UNIFORM /LAUNDRY MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTRACTUAL TOTAL MAINTENANCE BUILDING RADIO /ELECTRONIC EQUIP. MOTOR VEHICLE MINOR & OTHER EQUIP. MAINTENANCE TOTAL CAPITAL OUTLAY OTHER EQUIPMENT CAPITAL OUTLAY TOTAL ANIMAL CONTROL TOTAL ACTUAL 87 -88 $36447.74 $0.00 $0.00 $0.00 $0.00 $0.00 $36447.74 $0.00 $0.00 $1199.80 $280.16 $2021.27 $1006.23 $4507.46 $3703.24 $0.00 $0.00 $0.00 $1835.92 $35.00 $1294.55 $6868.71 $996.85 $123.57 $809.95 $0.00 $1930.37 $0.00 $0.00 $49754.28 BUDGET 88 -89 $36178.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36178.00 $0.00 $0.00 $2200.00 $800.00 $4250.00 $1400.00 $8650.00 $4000.00 $0.00 $0.00 $0.00 $1300.00 $175.00 $700.00 $6175.00 $4500.00 $700.00 $600.00 $0.00 $5800.00 $1000.00 $1000.00 $57803.00 BUDGET ' 89 -90 $34979.00 $1800.00 ' $2627.00 $794.00 $3427.00 ' $1399.00 $45026.00 ' $500.00 ' $150.00 $1600.00 $500.00 ' $1550.00 $3200.00 $-7500.00-1 $4000.00 , $1425.00 $600.00 , $600.00 $1300.00 $100.00 $780.00 ' $8805.00 ' $4000.00 $450.00 $600.00 - - -- $500_00 -' $5550.00 $0.00 ------ $0.00 ' $66881.00 -' 52 1 1 ' ACTUAL BUDGET BUDGET DEPARTMENT COMMENTARY tSWIMMING POOL ' FUNCTION: tOperate and maintain a safe and well managed aquatics environment for the local ' citizens. To provide a system for aquatics instruction, recreational pleasure, and physical fitness. ' PROGRAM MEASUREMENT: ' Tested in the form of admission fees (daily gate fee; annual season pass fee; reservation fee) and special function activities, such as swim team, hydrorobics, etc. ' PROGRAM COMMENTS: The pool staff is continually investigating ways and means to' enhance the usage of the facilities. Participation on a daily basis has decreased over the past few years, the assumption is that home owned pools are the major cause. The realignment of pool staff has begun to show some improvement ' in gate receipts, however additional special activities also must be generated. 1 ' ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 ' $39,974.90 $46,748.31 $51,396.00 TOTAL - REGULAR $51,396.00 ' EXPANDED REQUESTS $ 0.00 1 53 SWIMMING POOL EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $30310.52 SUPPLIES $5195.81 CONTRACTUAL SERVICES $1577.53 MAINTENANCE $2891.04 CAPITAL OUTLAY $0.00 SWIMMING POOL TOTAL $39974.90 54 BUDGET 88 -89 $31130.00 $7075.00 $3800.00 $4154.50 $588.81 $46748.31 BUDGET 89 -90 ' $38500.00 $6230.00 ' $3266.00 ' $3400.00 $0.00 ' $51396.00 ' t t 1 SWIMMING POOL EXPENDITURE DETAIL ACTUAL 87 -88 PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES CHEMICAL /MEDICINE /LAB CLOTHING OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES ELECTRICITY TELEPHONE SERVICES WATER SERVICE MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTRACTUAL TOTAL MAINTENANCE BUILDING MINOR & OTHER EQUIP. MAINTENANCE TOTAL CAPITAL OUTLAY FIXED PLANT EQUIP. CAPITAL OUTLAY TOTAL SWIMMING POOL TOTAL $30310.52 $0.00 $0.00 $0.00 $0.00 $0.00 $30310.52 $0.00 $3008.80 $0.00 --- $2187_01- $5195.81 $0.00 $0.00 $1123.86 $152.80 $300.87 ---- - $1577.53 $2891.04 $0.00 - $2891.04 $0.00 $0.00 $39974.90 55 BUDGET 88 -89 $31130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31130.00 $0.00 $5755.00 $0.00 --- $1320_00- $7075.00 $1800.00 $0.00 $1500.00 $175.00 -- _- $325_00- $3800.00 $4154.50 $0.00 - $4154.50 $588.81 $588.81 $46748.31 BUDGET 89 -90 $33740.00 $0.00 $2775.00 $1985.00 $0.00 $0.00 $38500.00 $180.00 $5480.00 $170.00 ---- $400_00- $6230.00 $2000.00 $205.00 $550.00 $0.00 - -- -$511_ 00- $3266.00 $3000.00 ---- $400_00- $3400.00 $0.00 $0.00 $51396.00 n C L L G L DEPARTMENT COMMENTARY ADMINISTRATION DEPARTMENT FUNCTION: This department consists of the City Secetary, who is appointed by the City Council; the Office Manager and Receptionist. Functions of this department include the following: 1. Secretary to the Council, attending all meetings, recording and maintaining official records of the Council, including minutes, ordinances, resolutions, policies and proclamations, vehicle registrations and alcoholic beverages licenses. 2. Responsible for holding all City elections and acts as re- source contact for information on elections. 3. Administers all claims and records on insurance - hospitali- zation, workers compensation, retirement, liability and property. 4. Maintains all Personnel records, interviews prospective em- ployees; indoctrinates new and terminating employees; main- tains Personnel Manual and Policies. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $357,540.72 $405,478.00 $81,373.00 TOTAL - REGULAR $81,373.00 EXPANDED REQUESTS $ 0.00 56 ADMINISTRATION DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $220860.46 SUPPLIES $0.00 CONTRACTUAL SERVICES $136680.26 MAINTENANCE $0.00 CAPITAL OUTLAY $0.00 LIBRARY DEPARTMENT TOTAL $357540.72 57 BUDGET 88 -89 $224517.00 $0.00 $180961.00 $0.00 $0.00 $405478.00 BUDGET 89 -90 ' $64145.00 $9229.00 ' $7999.00 ' $0.00 $0.00 ' $81373.00 ' 1 n ADMINISTRATION DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE TEX. UNEMPLOYMENT TAX PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE ' MISC. SUPPLIES OPERATING ' SUPPLIES TOTAL CONTRACTUAL SERVICES ' CONSULTANT SERVICES OTHER PROFESSIONAL SERV PRINTING & BINDING OFFICE COPY SERVICE CITY INSURANCE COMM. REPAIR & MAINTENANCE MEMBERSHIPS /SUBSCRIPT. ' CONFERENCE /TRAVEL /TRAIN INTER -FUND CHGS.ADMIN. DEBT SERVICE CONTINGENCIES CONTRACTUAL TOTAL ADMINISTRATION TOTAL r ACTUAL 87 -88 $0.00 $0.00 $77502.78 $38367.89 $67921.50 $36329.22 $739.07 $220860.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14750.00 $0.00 $0.00 $83983.00 $0.00 $0.00 $0.00 $28536.00 $751.00 $8660.26 $136680.26 $357540.72 BUDGET 88 -89 $0.00 $0.00 $78270.00 $53000.00 $51247.00 $40500.00 $1500.00 $224517.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $12750.00 $0.00 $0.00 $95321.00 $0.00 $0.00 $0.00 $38540.00 $800.00 $33450.00 $180961.00 $405478.00 BUDGET 89 -90 $54533.00 $0.00 $4094.00 $250.00 $3088.00 $2180.00 $0.00 $64145.00 $7629.00 $1000.00 $400.00 $200.00 $9229.00 $695.00 $300.00 $1400.00 $1700.00 $0.00 $1400.00 $704.00 $1800.00 $0.00 $0.00 $0.00 $7999.00 $81373.00 r_ L DEPARTMENT COMMENTARY LIBRARY DEPARTMENT FUNCTION: The Schertz Public Library shall serve the community as a center of reliable information and provide opportunity and encouragement for people of all ages to educate themselves continually. The library will assemble, preserve and make easily available to all patrons, printed and other materials that will assist them in fields of knowledge and recreation. IPROGRAM MEASUREMENT: ' TOTAL - REGULAR $58,358.00 EXPANDED REQUESTS $32,033.00 1 59 Daily circulation statistics and attendance records. Twice yearly surveys to determine in -house use of library materials. Monthly records of meeting room use and special program attendance. Annual reference questions asked and answered in- house and by telephone are estimated from intermittent surveys. PROGRAM COMMENTS: Specific duties of library personnel that reflect designated function of the library include: ' 1. Public relation activities such as writing newspaper articles and columns, designing and organizing bulletin boards, special displays, participation in community activities such as parades 1 and presentations to groups. 2. Planning and implementing special in -house programs for all ages such as weekly story time, summer reading club and programs ' for senior citizens. 3. Selecting and ordering all materials for the library & attempting to meet all community reading needs with best possible literature at lowest possible price. 4. Organizing and displaying materials for ease of access of ' users. ' ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $42,475.17 $50,041.00 $90,391.00 ' TOTAL - REGULAR $58,358.00 EXPANDED REQUESTS $32,033.00 1 59 LIBRARY DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $32086.00 SUPPLIES $865.70 CONTRACTUAL SERVICES $606.96 MAINTENANCE $0.00 CAPITAL OUTLAY $8916.51 LIBRARY DEPARTMENT TOTAL $42475.17 w BUDGET 88 -89 $37801.00 $1250.00 $750.00 $0.00 $10240.00 $50041.00 BUDGET ' 89 -90 $54635.00 $1875.00 , $1648.00 ' $200.00 $32033.00 , $90391.00 n 1 LIBRARY DEPARTMENT EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE CHEMICAL /MEDICINE /LAB MISC. SUPPLIES OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES ADVERTISING PRINTING & BINDING OTHER REPAIR & MAINT. ANNUAL AWARDS MEMBERSHIP /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTRACTUAL TOTAL MAINTENANCE OFFICE EQUIPMENT MAINTENANCE TOTAL CAPITAL OUTLAY FURNITURE & FIXTURES LIBRARY BOOKS /AUDIO VIS OFFICE EQUIPMENT CAPITAL OUTLAY TOTAL LIBRARY DEPARTMENT TOTAL ACTUAL 87 -88 $32086.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32086.00 $695.70 $0.00 $0.00 $170.00 $0.00 $865.70 $0.00 $0.00 $0.00 $0.00 $108.00 $498.96 $606.96 $0.00 $0.00 $0.00 $8916.51 $0.00 $8916.51 $42475.17 61 BUDGET 88 -89 $37801.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37801.00 $750.00 $0.00 $0.00 $500.00 $0.00 $1250.00 $0.00 $0.00 $0.00 $0.00 $150.00 $600.00 $750.00 $0.00 $0.00 $0.00 $10240.00 $0.00 $10240.00 $50041.00. BUDGET 89 -90 $45811.00 $0.00 $3418.00 $197.00 $3628.00 $1581.00 $54635.00 $200.00 $50.00 $50.00 $75.00 $1500.00 $1875.00 $100.00 $400.00 $240.00 $100.00 $158.00 $650.00 $1648.00 $200.00 $200.00 $11233.00 $20000.00 $800.00 $32033.00 $90391.00 L_ J F_ L 'LJ n �I u DEPARTMENT COMMENTARY ECONOMIC DEVELOPMENT TASK FORCE FUNCTION: This department provides funding for the programs and activities of the City Council appointed Task Force. The Task Force consists of Chairman, Vice - Chairman, Public Relations, Contact Team, Community Relations Team, and Marketing Team. Appointed citizens, volunteers and City Staff serve as members of the various teams. Activities, plans and goals of the Task Force include continuing contact and responsiveness to existing business and industry. Encouragement for new business and expansion of existing business and services. Development of data on site locations, and assistance in securing technical information. Development of a marketing strategy, as well as promotional items, including brochures and video. Continuing publicity and positive information regarding the activities of the Task Force. Coordination and communication with other agencies and organizations involved with business expansion. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $ 0.00 $ 0.00 $19,400.00 TOTAL - REGULAR $19,400.00 EXPANDED REQUESTS $ 0.00 62 ECONOMIC DEVELOPMENT TASK FORCE EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $0.00 SUPPLIES $0.00 CONTRACTUAL SERVICES $0.00 MAINTENANCE $0.00 CAPITAL OUTLAY $0.00 ECONOMIC DEVELOPMENT TOT: $0.00 63 BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BUDGET , 89 -90 $0.00 $1100.00 ' $18300.00 $0.00 $0.00 $19400.00 ECONOMIC DEVELOPMENT TASK FORCE EXPENDITURE DETAIL ACTUAL BUDGET 87 -88 88 -89 SUPPLIES OFFICE POSTAGE SUPPLIES TOTAL CONTRACTUAL SERVICES OTHER PROFESSIONAL SERV ADVERTISING PRINTING & BINDING TELEPHONE SERVICE MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN CONTINGENCIES SPECIAL EVENTS CONTRACTUAL TOTAL ECONOMIC DEVELOPMENT TOT: 64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BUDGET 89 -90 $300.00 $800.00 $1100.00 $0.00 $0.00 $7000.00 $0.00 $0.00 $800.00 $0.00 $0.00 $4500.00 $0.00 $0.00 $200.00 $0.00 $0.00 $800.00 $0.00 $0.00 $1500.00 $0.00 $0.00 $2000.00 $0.00 $0.00 $1500.00 $0.00 $0.00 $18300.00 $0.00 $0.00 $19400.00 DEPARTMENT COMMENTARY NON - DEPARTMENTAL FUNCTION: This account includes a number of expenses and payments that are not specific to an individual function /department. Items in this account include audit cost, newsletter printing, contract amounts to SAFES, various insurance costs, general fund debt service and lease payments. ACTUAL BUDGET 87 -88 88 -89 $0.00 $0.00 TOTAL - REGULAR EXPANDED REQUESTS 65 BUDGET 8 9- 90 $255,375.00 $255,375.00 $ 0.00 NON - DEPARTMENTAL EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $0.00 SUPPLIES $0.00 CONTRACTUAL SERVICES $0.00 MAINTENANCE $0.00 CAPITAL OUTLAY $0.00 NON - DEPARTMENTAL TOTAL $0.00 BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 BUDGET 1 89 -90 $0.00 $0.00 ' $255375.00 1 $0.00 $0.00 $255375.00 , i i 1 1 i 1 1 1 1 1 1 1 NON - DEPARTMENTAL EXPENDITURE DETAIL ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 CONTRACTUAL SERVICES MEDICAL SERVICES $0.00 $0.00 $30200.00 OTHER PROFESSIONAL SERV $0.00 $0.00 $12750.00 CITY INSUR.COMM.& BONDS $0.00 $0.00 $69243.00 ANNUAL AWARDS $0.00 $0.00 $7000.00 DEBT SERVICE $0.00 $0.00 $125000.00 LEASE /PURCHASE PAYMENTS $0.00 $0.00 $6192.00 CONTINGENCIES $0.00 $0.00 $1990.00 CONTRACTUAL TOTAL $0.00 $0.00 $252375.00 NON - DEPARTMENTAL TOTAL $0.00 $0.00 $252375.00 67 i f 11 C 1 UC PAYMENT LIVE OAK PAYMENT SCHERTZ PAYMENT CIBOLO PAYMENT ST. HEDWIG PAYMENT SELMA PAYMENT GARDEN RIDGE PAYMENT MARION PAYMENT INT. INCOME -SAFES INT.INCOME- AMBULANCE MISC. INCOME INT.INCOME- CONTINCENCY CONTINGENCY REV. TRANS.FRM SAFES DISCOUNTS SUB TOTAL AMBULANCE FEES GUADALUPE COUNTY COMAL COUNTY GRAND TOTAL SAFES 189 -90 REVENUES ACTUAL 87 -88 $37932.00 $30658.80 $29362.50 $2780.52 $3380.45 $1722.60 $2479.50 $2878.66 $326.20 $1949.75 ($1.03) $1251.41 $4800.00 $30000.00 $1.90 $149523.26 $81107.00 $34005.36 $0.00 $264635.62 . BUDGET 88 -89 $37932.00 $30658.80 $28536.00 $2780.52 $3375.60 $2296.80 $3306.00 $2905.80 $0.00 $0.00 $0.00 $8988.00 $0.00 $0.00 $0.00 $120779.52 $77000.00 $34000.00 $0.00 $231779.52 BUDGET 89 -90 $40112.00 $32420.80 $30176.00 $2940.32 $3569.60 $2428.80 $3496.00 $3072.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118216.32 $88000.00 $40000.00 $4560.00 $250776.32 III 7 L I I 7 DEPARTMENT COMMENTARY SAFES DEPARTMENT FUNCTION: Primary function of SAFES EMS is to provide basic and advanced emergency medical and ambulance services to 8 contractual cities (Cibolo, Garden Ridge, Live Oak, Marion, St. Hedwig, Schertz, Selma, Universal City) and unincorporated designated areas of Comal and Guadalupe counties. In addition, SAFES EMS supports school activities (standby services), conducts orientation tours for schools and youth groups, teaching CPR, basic first aid to the lay community, performs blood pressure checks on station, as well as continued education of all SAFES personnel. PROGRAM MEASUREMENT: SAFES currently serves a population (estimated) of 41,358 and for the 11 months of this fiscal year has responded to over 1839 emergency ambulance calls, totaling 42,019 miles. SAFES has 4 units, staffed and equipped with advanced life support capabilities. Current membership of 36 (14 EMT /P; 9 EMT /SS; and 13 EMT). ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $224,320.52 $222,351.00 $250,136.00 TOTAL - REGULAR $220,136.00 EXPANDED REQUESTS $ 30,000.00 69 SAFES DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE CLASSIFICATION PERSONNEL SERVICES SUPPLIES CONTRACTUAL SERVICES MAINTENANCE CAPITAL OUTLAY SAFES DEPARTMENT TOTAL ACTUAL 87 -88 $117854.85 $25988.77 $38092.16 $12384.74 $30000.00 BUDGET 88 -89 $119771.00 $28050.00 $31980.00 $12550.00 $30000.00 $224320.52 $222351.00 FIC BUDGET 89 -90 ' $134614.00 $32450.00 ' $41002.00 , $12070.00 $30000.00 ' $250136.00 i SAFES DEPARTMENT EXPENDITURE DETAIL ' ACTUAL 87 -88 7 IL i C C PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT RESERVE PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES MEDICAL SUPPLIES CLOTHING MOTOR VEHICLE FUEL MISC. SUPPLIES OPERATIONAL SUPPLIES TOTAL CONTRACTUAL SERVICES CONSULTANT SERVICES CITY INSURANCE COMM. UNIFORM /LAUNDRY REPAIR & MAINTENANCE CONFERENCE /TRAVEL /TRAIN INTER -FUND CHARGES -ADM DEBT SERVICE LEASE /PURCHASE PAYMENTS CONTINGENCY CONTRACTUAL TOTAL MAINTENANCE BUILDING RADIO /ELECTRONIC EQUIP. MOTOR VEHICLE MAINTENANCE TOTAL CAPITAL OUTLAY MOTOR VEHICLES CAPITAL OUTLAY TOTAL SAFES DEPARTMENT TOTAL $48142.04 $58772.89 $3568.55 $2149.36 $3300.09 $1921.92 $117854.85 $0.00 $15181.57 $994.14 $7552.46 $633.12 $1627.48 $25988.77 $1233.61 $2204.15 $339.46 $2957.00 $249.60 $4800.00 $20244.34 $664.00 $5400.00 $38092.16 $353.66 $2676.95 --- $9354_13- $12384.74 $30000.00 $30000.00 $224320.52 71 BUDGET 88 -89 $55810.00 $51852.00 $3804.00 $2400.00 $3625.00 $2280.00 $119771.00 $0.00 $16200.00 $1200.00 $8600.00 $500.00 $1550.00 $28050.00 $0.00 $5650.00 $480.00 $2950.00 $500.00 $4800.00 $14000.00 $1200.00 $2400.00 $31980.00 $500.00 $3850.00 --- $8200_00- $12550.00 $30000.00 $30000.00 $222351.00 BUDGET 89 -90 $114348.00 $0.00 $8727.00 $3372.00 $3023.00 $1910.00 $131380.00 $1550.00 $19200.00 $600.00 $8600.00 $500.00 $2000.00 $32450.00 $4800.00 $7696.00 $1400.00 $5440.00 $500.00 $5800.00 $16000.00 $2600.00 $0.00 $44236.00 $500.00 $2770.00 --- $8800_00- $12070.00 $30000.00 $30000.00 $250136.00 WATER SALES SEWER CHARGES PENALTIES TRANSFER FEES SERVICE CHARGES SEWER TAP FEES MISC. SOLID WASTE COLLECT. METERS W/S LINE CONST. REEMB INTEREST CAPITAL RECOVERY DISCOUNTS GF TAX I &S TRANS. REIMBURSE LEGAL FEES SUB TOTAL CASH FORWARD TRNS.FRM.CAPITAL PROJECT REEMBURSE GRAND TOTAL ACTUAL 87 -88 WATER REVENUES $820453.89 $516386.74 $27624.38 $260.00 $2970.00 $5704.18 $5358.39 $47723.26 $6167.09 $9178.35 $8403.45 $60163.00 $179.85 $0.00 $0.00 $1510572.58 $0.00 $0.00 $0.00 $1510572.58 72 BUDGET 88 -89 $760000.00 $495000.00 $22000.00 $300.00 $3000.00 $10500.00 $10000.00 $46000.00 $8000.00 $0.00 $14000.00 $50000.00 $200.00 $0.00 $90000.00 $1509000.00 $0.00 $0.00 $0.00 $1509000.00 BUDGET 89 -90 $815000.00 $527000.00 $24150.00 $300.00 $3600.00 $6900.00 $7600.00 $36000.00 $5360.00 $0.00 $16000.00 $50000.00 $200.00 $0.00 $0.00 $1492110.00 $147850.00 $243525.00 $45347.00 $1928832.00 fl 1 DEPARTMENT COMMENTARY WATER /WASTEWATER DEPARTMENT FUNCTION: The Water and Wastewater Department is responsible for providing the City of Schertz customers a safe, potable drinking water to include adequate fire protection as well as maintain safe sanitary sewer collection system. It is also bound by State /Federal laws, local ordinances, and the charter of the City to keep the public water and wastewater systems maintained in a satisfactory condition. The department plans, designs and coordinates all future water and wastewater improvements; performs preventive maintenance; repairs and installs water /wastewater mains and services, sewer lift stations, water production facilities and water storage plants. Produces and maintains reports to document the activities of the Water /Wastewater Department as required by the State Health Department and the Texas Water Commission. PROGRAM MEASUREMENTS: Current measurements consist of number of service calls, preventive maintenance of water /wastewater vehicles, main breaks, service repairs, water meter repairs, installation, valve, fire hydrant, manhole maintenance. Other measurements include: miles driven, fuel, number of service activities. PROGRAM COMMENTS: The development growth of the City of Schertz Water and Wastewater system steadily increases at a slow rate. Granted, development in the late 1980's has been sluggish. The number of water and wastewater connections has increased by 56.6% since 1979. The number of water wastewater main and service breaks has increased tremendously with the aging of the system. As a result, out facilities, office and shop buildings, and water storage facilities are in critical need of up- grading as detailed in the FY 1989 -90 budget program. Changes in the Texas Department of Health and Texas Water Commission rules and regulations have created a burden to maintain the "Approved" status on our water and wastewater system. Meeting the requirements will impact the budgeted funds tremendously as shown in Capital Outlay. ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 $1,297,620.80 $1,569,594.80 $1,878,236.00 TOTAL - REGULAR $1,614,364.00 EXPANDED REQUESTS $ 263,872.00 73 WATER DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $191811.78 SUPPLIES $23344.43 CONTRACTUAL SERVICES $986762.70 MAINTENANCE $53413.04 CAPITAL OUTLAY $39612.11 WATER DEPARTMENT TOTAL $1294944.06 74 BUDGET 88 -89 $217000.00 $27459.97 $1109369.48 $69501.13 $68264.22 $1491594.80 BUDGET ' 89 -90 $229471.00 ' $100463.00 $1258230.00 ' $26200.00 $263872.00 , $1878236.00_, I WATER /WASTEWATER EXPENDITURE DETAIL PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT LONGEVITY PERSONNEL TOTAL SUPPLIES CONTRACTUAL SERVICES C.C.M.A EXPENSE CONSULTANT SERVICES MEDICAL SERVICES OTHER PROFESSIONAL SERV ADVERTISING PRINTING & BINDING OFFICE COPY SERVICE CITY INSURANCE COMM. GAS ELECTRICITY WATER SERVICE UNIFORM /LAUNDRY REPAIR & MAINTENANCE OTHER REPAIR & MAINT. BUILD'ING,LAND,RENTAL RENTALS - EQUIPMENT JUDGMENTS /DAMAGE CLAIMS ANNUAL AWARDS ACTUAL 87 -88 $191811.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191811.78 $0.00 $0.00 $6834.36 $7644.79 $0.00 $0.00 $1311.05 $0.00 $7554.23 $0.00 $23344.43 $405007.54 $32913.68 $2383.00 $52824.04 $0.00 $2437.47 $0.00 $0.00 $0.00 $65741.91 $0.00 $5534.10 $14997.00 $0.00 $0.00 $6931.21 $0.00 $0.00 1 75 BUDGET 88 -89 $217000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217000.00 $0.00 $0.00 $8000.00 $9500.00 $0.00 $0.00 $2780.00 $0.00 $7179.97 $0.00 $27459.97 $410000.00 $10000.00 $2950.00 $6800.00 $0.00 $3500.00 $0.00 $0.00 $0.00 $85000.00 $1000.00 $6066.00 $15000.00 $0.00 $0.00 $6588.00 $1015.48 $0.00 BUDGET 89 -90 $174526.00 $7000.00 $13107.00 $9837.00 $15520.00 $6981.00 $2500.00 $229471.00 $3425.00 $850.00 $7902.00 $9570.00 $3895.00 $3500.00 $450.00 $62000.00 $5871.00 $3000.00 $100463.00 $437000.00 $30000.00 $626.00 $3500.00 $850.00 $1000.00 $210.00 $3608.00 $950.00 $105000.00 $1440.00 $6265.00 $7250.00 $8450.00 $150.00 $3591.00 $1000.00 $200.00 OFFICE SUPPLIES ' POSTAGE CHEMICAL /MEDICINE /LAB MOTOR VEHICLE FUEL ' MISC. SUPPLIES STREET /MAINT. MATLS. MOTOR VEHICLE ' WATER & SEWER MAINT. OPERATING MINOR EQUIPMENT ' SUPPLIES TOTAL CONTRACTUAL SERVICES C.C.M.A EXPENSE CONSULTANT SERVICES MEDICAL SERVICES OTHER PROFESSIONAL SERV ADVERTISING PRINTING & BINDING OFFICE COPY SERVICE CITY INSURANCE COMM. GAS ELECTRICITY WATER SERVICE UNIFORM /LAUNDRY REPAIR & MAINTENANCE OTHER REPAIR & MAINT. BUILD'ING,LAND,RENTAL RENTALS - EQUIPMENT JUDGMENTS /DAMAGE CLAIMS ANNUAL AWARDS ACTUAL 87 -88 $191811.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191811.78 $0.00 $0.00 $6834.36 $7644.79 $0.00 $0.00 $1311.05 $0.00 $7554.23 $0.00 $23344.43 $405007.54 $32913.68 $2383.00 $52824.04 $0.00 $2437.47 $0.00 $0.00 $0.00 $65741.91 $0.00 $5534.10 $14997.00 $0.00 $0.00 $6931.21 $0.00 $0.00 1 75 BUDGET 88 -89 $217000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217000.00 $0.00 $0.00 $8000.00 $9500.00 $0.00 $0.00 $2780.00 $0.00 $7179.97 $0.00 $27459.97 $410000.00 $10000.00 $2950.00 $6800.00 $0.00 $3500.00 $0.00 $0.00 $0.00 $85000.00 $1000.00 $6066.00 $15000.00 $0.00 $0.00 $6588.00 $1015.48 $0.00 BUDGET 89 -90 $174526.00 $7000.00 $13107.00 $9837.00 $15520.00 $6981.00 $2500.00 $229471.00 $3425.00 $850.00 $7902.00 $9570.00 $3895.00 $3500.00 $450.00 $62000.00 $5871.00 $3000.00 $100463.00 $437000.00 $30000.00 $626.00 $3500.00 $850.00 $1000.00 $210.00 $3608.00 $950.00 $105000.00 $1440.00 $6265.00 $7250.00 $8450.00 $150.00 $3591.00 $1000.00 $200.00 WATER /WASTEWATER EXPENDITURE DETAIL (cont) CONTRACTUAL SERVICES (cont) MEMBERSHIPS /SUBSCRIPT. CONFERENCE /TRAVEL /TRAIN INTER -FUND CHARGES -ADM DEBT SERVICE LEASE /PURCHASE PAYMENTS CONTINGENCIES CONTRACTUAL TOTAL MAINTENANCE BUILDING RADIO /ELECTRONIC EQUIP. MOTOR VEHICLE WATER & SEWER OFFICE EQUIPMENT MINOR & OTHER EQUIP. STREET MAINTENANCE MAINTENANCE TOTAL CAPITAL OUTLAY BUILDING MOTOR VEHICLES OFFICE EQUIPMENT RADIO /COMMUNICATION EQ. OTHER EQUIPMENT PUMPS /MOTORS /STOR.FAC. WATER MAINS /VALVES ETC. SEWER MAINS /SERVICE OTHER IMPROVEMENTS CAPITAL OUTLAY TOTAL WATER /WASTEWATER TOTAL $103.50 $2795.14 $200000.04 $195094.07 $0.00 $0.00 $986837.70 $3056.16 $682.75 $6531.58 $27516.57 $0.00 $13524.07 $2101.91 $53413.04 $0.00 $11590.60 $644.00 $0.00 $0.00 $0.00 $26167.52 $0.00 $1209.99 $39612.11 $1295019.06 76 $400.00 $3050.00 $200000.00 $358000.00 $0.00 $0.00 $1109369.48 $4847.96 $1100.00 $8000.00 $45198.17 $0.00 $8000.00 $2355.00 $69501.13 $0.00 $0.00 $0.00 $0.00 $5923.70 $0.00 $24855.52 $0.00 $37485.00 $68264.22 $1491594.80 1-1 $386.00 , $3635.00 $172551.00 $409004.00 ' $4164.00 $57400.00 $1258230.00-1 $2000.00 $1100.00 ' $2500.00 $11200.00 $900.00 $5000.00 $3500.00 --$26200.00-1 $5400.00 ' $17500.00 $700.00 $375.00 $16985.00 $139575.00 $83337.00 ' $0.00 $0.00 $263872.00-1 $1878236.00 ' n n 0 1 DEPARTMENT COMMENTARY WATER /WASTEWATER- UTILITY BILLING 1 FUNCTION: 1 The Utility Billing division bills, maintains collects payments for water, wastewater and garbage records and services. This division coordinates all functions with the meter readers 1 and maintenance personnel of the Water and Wastewater Department. PROGRAM MEASUREMENT: 1 To assure billing goes out on time for four cycles and to assure good customer service. 1 PROGRAM COMMENTS_ This department is a division of the Water and Wastewater Department and is budgeted with funds from that fund. This 1 department is being structured to merge with the Water and Wastewater Department and is written into the 5 year plan 1 presented for that department. 1 ACTUAL BUDGET BUDGET 87 -88 88 -89 89 -90 1 $0.00 $0.00 $50,596.00 TOTAL - REGULAR $46,722.00 EXPANDED REQUESTS $ 3,874.00 1 n 77 1 WATER BILLING DEPARTMENT EXPENDITURE SUMMARY EXPENDITURE ACTUAL CLASSIFICATION 87 -88 PERSONNEL SERVICES $0.00 SUPPLIES $0.00 CONTRACTUAL SERVICES $0.00 MAINTENANCE $0.00 CAPITAL OUTLAY $0.00 WATER BILLING TOTAL $0.00 in BUDGET 88 -89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 1 BUDGET ' 89 -90 $28647.00 ' $10800.00 $4925.00 ' $2350.00 $3874.00 , _____ = = == $50596.00 WATER BILLING DEPARTMENT EXPENDITURE DETAIL ACTUAL BUDGET 87 -88 88 -89 PERSONNEL SERVICES SALARIES SALARIES - OVERTIME FICA WORKERS COMPENSATION GROUP INSURANCE RETIREMENT PERSONNEL TOTAL SUPPLIES OFFICE SUPPLIES POSTAGE MISC. SUPPLIES OPERATING SUPPLIES TOTAL CONTRACTUAL SERVICES PRINTING & BINDING OTHER REPAIR & MAINT. RENTALS,EQUIPMENT ANNUAL AWARDS CONTINGENCIES CONTRACTUAL TOTAL MAINTENANCE OFFICE EQUIPMENT MINOR & OTHER EQUIP. MAINTENANCE TOTAL CAPITAL OUTLAY OFFICE EQUIPMENT OTHER EQUIPMENT CAPITAL OUTLAY TOTAL WATER BILLING TOTAL 79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BUDGET 89 -90 $23068.00 $400.00 $1732.00 $106.00 $2418.00 $923.00 $28647.00 $2000.00 $8500.00 $100.00 $200.00 $10800.00 $3000.00 $1400.00 $300.00 $25.00 $200.00 $4925.00 $350.00 $2000.00 $2350.00 $1649.00 $2225.00 $3874.00 $50596.00 ASST CITY MANAGER/ PLANNING COORDINATOR STREETS /PARKS DEPT. 1 - Superintendent 1 - Asst. Superint. 4 - Worker II 6 - Worker I 1 - Street Sweeper 1 - Clerk Dispt. 1 - PT Pool Manager 9 - PT Lifeguards LIBRARY PLANNING SECRETARY WATER /WASTE WATER DEPT. 1 - Superintendent 1 - Supervisor 1 - Foreman 3 - Serviceman II 4 - Serviceman I 2 - Meter Readers 1 - Apprentice 1 - Sec. / Dispt. SAFES CITY MANAGER FINANCE OFFICER FINANCE CLERK ADMINISTRATIVE SECRETARY INSPECTION ANIMAL CONTROL 1 - Inspector 1 - Foreman I - Asst Insp 1 - A/C Officer 1 - Shelter Op. FIRE DEPUTY CITY MANAGER /CITY SECRETARY ADMINISTRATION 1 - Office Manager/ Dep. City Sec. 1 - Dep. Court Clerk 1 - Clerk Typist 1 - Receptionist 2 - Utility Clerks TAX DEPT. 1 - Librarian 1 - EMS Director 1 - Fire Chief 1 - Tax Collector 2 - Clerks 1 - Asst. Director 5 - Firemen 1 - Tax /Insp. Clerk 1 - PT Clerk 2 - EMT Attendants 1 - PT Fire Insp. 19 - PT Attendants 9 - PT Firefighters 89 -90 Includes: 1 Fireman 85 - Full Time Employees 1 PT Library Clerk 41 - Part Time Employees MUNICIPAL BLDG 1 - Custodian 1 - Cust. Helper POLICE DEPT. 1 - Police Chief 4 - Sergeants 1 - Cpl. Juvenile Officer 1 - Warrant Officer 9 - Patrolman 1 - Office Manager 5 - Dispatchers 2 - PT Crossing Guards ' 1989 -90 POSITION AUTHORIZATION POSITION TITLE SERVICE ' GRADE MANAGEMENT ' City Manager Council discretion Executive Secretary 8 Finance Officer 10 Finance Clerk 6 ADMINISTRATION ' City Secretary /Dep. City Mgr. 17 Office Mgr. /Dep. City Sec. 12 Receptionist /Clerk 5 ' Utility Billing Clerk 8 Clerk 6 PLANNING Asst. City Mgr /Planning Coord. 17 Secretary 8 ' MUNICIPAL COURT Deputy Court Clerk 8 ' Clerk Typist 6 ' TAX DEPARTMENT Tax Collector 12 Tax Clerk 6 INSPECTION DEPARTMENT Inspector it Assistant Inspector 7 POLICE DEPARTMENT ' Chief 19 Sergeant 13 Corporal 12 ' Patrolmen 11 Office Manager 8 Dispatcher 6 ' Crossing Guards P.T. FIRE DEPARTMENT ' Chief 15 Inspector P.T. ' Firefighters 10 ' 81 POSITION TITLE SERVICE GRADE STREET /PARKS DEPARTMENT Superintendent 15 Asst. Superintendent 12 Worker II 7 Worker I 6 Street Sweeper 7 Clerk Dispatcher 6 PT Pool Manager 8 PT lifeguards 6 MUNICIPAL BUILDING Custodian 8 Custodial Helper 4 ANIMAL CONTROL DEPARTMENT Foreman 10 Animal Control Officer 7 Shelter Operator 5 HEALTH /SAFES Administrator 15 Asst. Administrator it EMT Attendant 10 LIBRARY Librarian 15 Clerks 5 WATER /WASTEWATER DEPARTMENT Superintendent 15 Supervisor 12 Foreman 10 Serviceman II 8 Serviceman I 6 Meter Reader 5 Secretary /Dispatcher 6 M r m m m m m.m m m m m m m` CITY UP SCIIERTZ PAY TABLES - - - - -- ---- ' -- - - -- ------ --- ----- Service Grade Step --- -- -------- 1 Step ------ -- ------ ---- 2 Step ------- - - - -- ----------------------'------------------------------------------------------------------------ 3 Stcp --- ----------------------°--=--------------------------------------------------------- 4 Step 5 Step 6 Step 7 Step 0 Step 9 Step 10 Step 11 Step ------ 12 Step ---------------- 13 Step 14 -� - - ---; --------- ---- SG -24 Hour 19.96 20.36 20.77 21.10 21.61 22.04 22.40 22.93 23.39 23.06 24.33 24.02 25.32 t 25.82 Month 3460 3529 3600 3672 3745 3020 3897 3975 4054 4135 4210 4302 4388 4476 Annual 41522 42352 431,99 44063 44940 45840 46764 . 47700 48640 49620 50616 51624 52656 53714- � SG -23 !lour 18.44 18.01 19.,19 19.57 19.40 20.36 20.77 21.10 21.61 22.04 22.48 22.93 23.39 23.86 Month 3197 3261 3325 3392 3377 3529 3600 3672 3745 3020 3097 3975 4054 4135 i Annual 38360 39127 39910 407136 40524 42352 43199 44063 44940 45040 46764 47700 48648 49620 SG -22 Hour 17.04 17.38 17.73 10.011 18.44 10.81 19.19 19.57 19.96 20.36 20.77 21.18 •21.61 22.04 Month 2953 3012 3073 3134 3197 3261 3326 3392 3460 3529 3600 3672 3745 3820 Annual 35439 36148 3687] :i7G08 30364 39132 39912 40704 41520 42352 43199 44063 44940 45840 SG -21 Hour 15.74 16.06 16.38 16.70 17.04 17.38 17.73 18.08 10.44 10.01 19.19 19.57 19.96 20.36 Month 2728 2703 2839 2695 2953 3012 3073 3134 3197 3261 3325 3392 3460 3529 Annual 32740 33395 34063 34744 35439 36148 36871 37608 38360 39127 39910 40708 41522: 42352 SG -20 Hour 14.54 14.83 15.13 15.43 15.74 16.06 16.38 16.70 17.04 17.38 17.73 18.08 18.44 18.81 Month 2521 2571 2622 2675 2728 2783 2839 2895 2953 3012 3073 3134 3197 3261 Annual 30247 30852 31469 32098 32740 33395 34063 34744 35439 36148 36871 37608 38360 39127 SG -19 Hour 13.43 13.70 13.98 14.26 14.54, 14.83 15.13 15.43 15.74 16.06 16.38 16.70 17.04 17.38 Month 2329 2375 2423 2471 2521 2571 2622 2675 2728 2783 2839 2895 2953 3012 Annual 27944 28503 29073 29654 30247 30852 31469 32098 32740 33395 34063 34744 35439 36148 SG -18 Hour 12.54 12.75 12.96 13.17 13.43 13.70 13.98 14.26 14.54 14.83 15.13 15.43 15.74. 16.06 Month 2173• 2209 2246 2283 2329 2375 2423 2471 2521 2571 2622 2675 2728 2783 Annual 26076 26508 26952 27396 27944 28503 29073 29654 30247 30852 31469 32098 32740 33395 - SG -17 Hour 11.60 11.79 11.90 12.10 12.54 12.75 12.96 13.17 13.43 13.70 13.98 14.26 14.54' Month 2010 2043 2077 2112 2173 2209 2246 2283 2329 2375 •2423 2471 2521 Annual 24120 24516 24924 25344 26076 26508 26952 27396 27944 28503 29073 29654 30247 SG -16 Hour 10.73 10.90 11.09 11.27 11.60 11.79 11.98 12.18 12.54 12.75 12.96 13.17 13.43 Month 1859 1890 1921 1953 2010 2043 2077 2112 2173 2209 2246 2263 2329 Annual 22308 22680 23052 23436 24120 24516 24924 25344 26076 26508 26952 27396 27944 SG -15 Hour 9.92 10.09 10.25 10.42 10.73 10.90 11.09 11.27 11.60 11.79 11.98 12.18 12.54 Month 1720 1748 1777 1,807 1059 1890 1921 1953 2010 2043 2077• 2112 2173 Annual 20640 20976 21324 21604 22308 22680 23052 23436 24120 24516 24924 25344 26076 SG -14 Hour 9.27 9.42 9.50 9.74 9.92 10.09 10.25 10.42 10.73 10.90 11.09 1921 11.27 1953 12010 Month 1606 1633 1660 1600 1720 1740 1777 1807 21684 1859 22308 1890 22680 23052 23436 24120 Annual 19272 19596 19920 20256 20640 20976 21324 SG -13 Hour 8.57 8.71 0.86 9.01 9.27 9.42 9.58 9.74 9.92 10.09 10.25 1 10.42 1807 Month 1486 1510 1535 1561 1606% 1633 1660 1688 20256 1720 20640 1748 20976 213322 4 21684 Annual 17832 18120 10420 10732 19272 19596 19920 SG -12 Hour 7.97 8.06 8.19 8.37 8.5"7 8.71 0.86 9.01 9.27 9.42 9.58 1660 9.74 1688 Month 1382 1397 1420 1451 1486 1510 1535 1561 18732 1606 19272 1633 19596 19920 20256 Annual 16584 16764 17040 17412 17832,,,. 18120 18420 SG -11 Hour 7.39 7.51 7.62 7.76 7.9'7 8.06 8.19 '8.37 8.57 8.71 8.86 1535 9.01 1561 Month 1280 1301 1321 1344 1382 1397 1420 1451 17412 1486 17832 1510 18120 18420 18732 Annual 15360 15612 15852 16128 1658.4 16764 .17040 SG -10 Hour 6.91 7.02 7.14 7.25 7.39 7.51 7.62 7.76 7.97 8.06 1397 8.19 1420 8.37 1451 Month 1198 1217 1237 1257 1280 1301 1321 1344 16128 1382 16584 16764 17040 17412 Annual 14376 14604 14844 15084 15360 15612 15852 SG -9 Hour 6.44 6.54 6.65 6.75 6.91 7•:02: 7.14 7.25 7.39 1 1301 130 321 1321 1 Month 1116 1134 1152 1170 1198 1217 1237 14844 1257 15084 1280 15612 15852 Annual 13392 13608 13824 14040 14376 14604 .15360 SG -8 Hour 5.96 6.04 6.13 6.26 6.44 6.54 6.65 6.75 6.91 7.02 1217 7.14' 1237 Month 1033' 1046 1063 1084 1116 1134 1152 1170 1198 14376 14604 14844 Annual 12396 12552 12756 13008 13392 13608 13824 14040 SG -7 Hour 5.52 5.59 5.69 5.79 5.S6 6.04 6.13 6.26 6.44 1116 6.54 1134 6.65 1152 Month 956 969 i i 986 1004 1033 1046 1063 12756 1084 13008 13392 13608 13824 Annual 11472 11628 11832 12048 12396 12552 SG -6 Hour 5.15 5.23 5.32 5.41 5.52 5.59 5.69 5.79 5.96 6.04 Month 893 907 921 938 956 969 986 1004 12048 1033 12396 1046 Annual 10716 10884 11052 11256 11472 11628 11832 .12552 SG -5 Hour 4.78 4.86 4.93 5.01 5.15 5.23 5.32 5.41 5.52 Month 828 842 855 8'69 893 907 921 938 956 Annual 9936 10104 10260 10420 10716 10884 11052 11256 11472 SG -4 4.43 4.49 4.57 4.65 4.78 4.86 4.93 5.01 Hour 768 779 792 806 828 842 855 869 Month Annual 9216 9348 9504 9672 9936 10104 10260 10428 SG -3 Hour 4.11 4.16 4.24 4.31 4.43 4.49 4.57 Month 712 721 735 747 8964 768 9216 779 9348 792 9504 Annual 8544 8652 8820 SG -2 Hour 3.80 3.86 3.93 3.99 4.11 4.16 Month 659 670 601 8172 692 8304 712 8544 721 8652 Annual 7908 8040 SG -1 Hour 3.52 3.57 3.63 3.69 3.8 Month 610 619 629 639 659 Annual 7320 7428 7543 7668 7908 I i JI n n J 1989/90 COMPENSATION PLAN SECTION I I. Salary Schedule The pay of City employees shall be on the basis of the appropriate salary schedule prescribed by the City of Schertz and approved by the Council. The general salary schedule consists of an entrance rate, intermediate rates, and a maximum rate. The salaries prescribed in the schedule are fixed on the basis of regular service for 40 hours of work per week.. 2. Application of Plan to Position The service grade assigned refers to the service grade established for each of the positions. Each employee shall be paid within the range established for his position, subject to the provision of Section 2 of this plan. The City Manager will determine the rate on the basis of his evaluation of the experience, ability and length of service of the employee. SECTION II 1. Starting Rate on Initial Employment On original hiring to any position, the salary shall be in successive steps. The City Manager may approve initial compensation at the 2nd or 3rd step in the appropriate service grade when experience, skill, training, or labor market conditions justify the action. The City Manager may approve initial compensation in salary grades of Department Heads in any step of the appropriate salary grade when exceptional experience, training, or labor market conditions justify the action. 2. Starting Rate on Return to Duty Employees returning to duty in the same class of position after a separation from City service of not more than twelve months, when separation was without prejudice to the employee, may, at the discretion of the City Manager, receive the rate in the salary schedule corresponding to the step rate received at time of separation and shall subsequently be paid such rate for at least such period as is normally required for advancement to the next higher salary. 34 3. Startina Rate in New Position Whenever an employee is assigned to duty in a position of a different class not previously held, and such change is not a promotion, the employee shall receive the entrance rate in the salary schedule or such other rate within the applicable schedule as may be entitled to be reasonable of prior service, meeting the following conditions: duties of new position similar to those from old position; service in former position provided experience valuable to performance of duties in new position. 4. Rate of Pay on Promotion When an employee is promoted to a position with a higher salary schedule, the entrance salary rate shall be at the lowest step in the higher salary schedule. The lowest step is considered to be the lowest step that will provide an increase over the salary received immediately prior to promotion. 5. Advancement of Salary Within a Salary Schedule Advancement in the salary of an employee within a salary schedule shall be based on the achievement of minimum periods of service and satisfactory performance. a. The minimum period of service for the first salary advance after hire or promotion shall be six (6) months. For each succeeding advance, longevity service of twelve month periods shall be required. Longevity pay is a two (2) step advance. Longevity advancement shall be based on uninterrupted service in the same division of the City. b. To recognize exceptional performance or current labor market conditions, the City Manager may approve advancement; but such advancement cannot exceed tow steps in any twelve (12) month period. The provisions of this section shall be in addition to all other provisions for step advancement within grade. 6. Recommendations for Salary Advancement Within Grade The Department Head concerned shall recommend in writing to the City Manager the advancement in salary rate of each employee in his department who has met the requirements for salary advancement as enumerated above. This recommendation shall include a certification that the employee's manner of performance during the months immediately prior to the effective date of the recommended advancement in salary was satisfactory. W u ISECTION III ' 1. Compensation of Part -Time Employees other employees, provided that only actual hours of work shall be considered in determining such advancement. When the hourly equivalent of required periods of service has been attained, A part -time employee is an employee who works less than 35 hours per week and /or whose total hours worked in a twelve consecutive A temporary employee is an employee who is employed for a known month period does not exceed 1040 hours. A part -time employee perform a specific function. All such employment must be shall be paid on an hourly rate basis equivalent to the temporary assignment on the appropriate form on initial appropriate monthly rate in the salary schedule for the ' classification. schedule. ' 2. Advancement in Salary for Part -Time Employees SECTION V ' A part -time employee may be advanced in pay in the same manner as other employees, provided that only actual hours of work shall be considered in determining such advancement. When the hourly equivalent of required periods of service has been attained, advancement to the next higher step rate may be effected in accordance with Section II above. 3. Compensation for Temporary Employees A temporary employee is an employee who is employed for a known period of time not to exceed four consecutive calendar months, to ' perform a specific function. All such employment must be specified as to length of time anticipated to complete the temporary assignment on the appropriate form on initial ' employment. A temporary employee shall be paid on an hourly rate basis equivalent to the appropriate monthly rate in the salary schedule. ' SECTION V I. Periodic Performance Evaluation The Periodic Performance Evaluation is a management method which ' puts in actual operation the philosophy that human assets of organizations are just as important to their development as material resources. ' The objectives of this method are the following: to evaluate the performance and potential of each employee; to recognize and correct each employee's weaknesses through helpful discussion, ' special training, and personal development; to discover old and new talent with a review to further development and improved placement; to develop organizational replacement charts; to strengthen moral through assurance that recognition is based on ' merit only; to stimulate interest in the principles of personnel administration through increased understanding between supervisors and supervisees; and finally, to assist in the establishment of complete personnel records and manpower inventories as a means of implementing the policy of promotion from within. 1 86 J 2. Plannina and Schedulina Evaluations 1 J It is important that each employee understand the organization's periodic Performance Evaluation procedures and know who will , review his or her performance. The Department Head or his /her appointed representative will perform the evaluation based upon the job performance of the employee. After discussion with the ' employee, the department head will forward the Performance Evaluation to the City Manager for his review. 5. Conclusion This program will furnish management with a reliable overall inventory of its human assets in terms of skills and aptitudes, ' present and potential. On an individual basis, it provides all the necessary data for appraising potential ability of all employees. Moreover, it promotes better understanding and , communication between supervisors and their employees. Finally, experience with the program has shown that sound personnel evaluation is almost invariably reflected in improved ' organizational planning. Ah 7 7 J n C n k CITY OF SCHERTZ, TEXAS GENERAL BONDED DEBT SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1989 -2002 FISCAL CASH REQUIREMENTS YEAR----- - - - - -- -------- - - - - -- -------- - - - - -- ENDING PRINCIPAL INTEREST TOTAL - - - - - -- ----- - - - - -- ----- - - - - -- ----- - - - - -- 9 -30 -90 9 -30 -91 9 -30 -92 9 -30 -93 9 -30 -94 9 -30 -95 9 -30 -96 9 -30 -97 9 -30 -98 9 -30 -99 9 -30 -00 9 -30 -01 9 -30 -02 TOTALS $55000.00 $55000.00 $56000.00 $67000.00 $68000.00 $70000.00 $82000.00 $87000.00 $93000.00 $78000.00 $79000.00 $85000.00 $65000.00 $940000.00 $62874.00 $58891.50 $54914.00 $50702.00 $45906.25 $41097.25 $35857.50 $30048.75 $23725.00 $17975.00 $13082.50 $8210.00 $2112.50 $445396.25 AVERAGE ANNUAL REQUIREMENT: 1 88 $117874.00 $113891.50 $110914.00 $117702.00 $113906.25 $111097.25 $117857.50 $117048.75 $116725.00 $95975.00 $92082.50 $93210.00 $67112.50 $1385396.25 $106568.94 OUTSTANDING PRINCIPAL $940000.00 $885000.00 $830000.00 $774000.00 $707000.00 $639000.00 $569000.00 $487000.00 $400000.00 $307000.00 $229000.00 $150000.00 $65000.00 $0.00 0 CITY OF SCHERTZ, TEXAS GENERAL OBLIGATION SEWER SYSTEM BONDS, SERIES 1962, DATED DECEMBER 1, 1962 INTEREST AT 3 -5/8$ ON BONDS 1 -3, 3 -3/8$ ON BONDS 4 -27, AND 3 -5/8$ ON BONDS 38 -301 PAYABLE DECEMBER 1ST AND JUNE 1 ST AMOUNT ISSUED PAID OUTSTANDING, SEPTEMBER, 1989 DUE DATES 12 -1 -89 6 -1 -90 12 -1 -90 6 -1 -91 12 -1 -91 6 -1 -92 12 -1 -92 6-1-93 12 -1 -93 6 -1 -94 12 -1 -94 6-1-95 12 -1 -95 6 -1 -96 12 -1 -96 6 -1 -97 12 -1 -97 6-1-98 12 -1 -98 6 -1 -99 12 -1 -99 6 -1 -00 12 -1 -00 6 -1 -01 OUTSTANDING BALANCE $138000.00 $128000.00 $118000.00 $108000.00 $97000.00 $86000.00 $74000.00 $62000.00 $50000.00 $37000.00 $24000.00 $10000.00 I. u $301000RI $ 163000 i $138000 BI PAYING AGENT: FROST NATIONAL BANK SAN ANTONIO, TEXAS 11 89 1 I BOND FISCAL YEAR REQUIIREMENT NUMBERS PRINCIPAL INTEREST TOTAL , $2500.56 160 -169 $10000.00 $2501.94 $15002.51 $2319.36 170 -179 $10000.00 $2320.64 $14640 I $2138.16 180 -189 $10000.00 $2139.34 $14277 I $1956.96 190 -200 $11000.00 $1956.04 $14913. I 201 -211 $11000.00 $1757.64 $1758.61 $14516! $1558.32 212 -223 $12000.00 $1559.18 $15117.5! $1340.88 224 -235 $12000.00 $1341.62 $14682 $1123.44 236 -247 $12000.00 $1124.06 $14247 ( $906.00 248 -260 $13000.00 $906.00 $14812. $670.44 261 -273 $13000.00 $670.81 $14341 $434.88 274 -287 $14000.00 $435.12 $14870.0( $181.20 288 -297 $10000.00 ----- $181.30 - -- $10362 ----- - - - - t -- - - - - -- $138000.00 ----- - - - - -- ----- - - - $33782.50 ----- - - - - -- $171782 ( -- - - - - -- - PAYING AGENT: FROST NATIONAL BANK SAN ANTONIO, TEXAS 11 89 1 i L' 1 90 CITY OF S CHERTZ, TEXAS STREET IMPROVEMENT BONDS, SERIES DATED FEBRUARY 1, 1972 1972 INTEREST AT 4 -12% ON BONDS 1 -14, 5% ON BONDS 15- 39 5.3% ON BONDS 40 -63, AND 6.2% ON BONDS 64- 150 ' PAYABLE JUNE 1ST AND DECEMBER 1ST AMOUNT ISSUED $150000.00 ' PAID OUTSTANDING, SEPTEMBER 30, 1989 $83000.00 $67000.00 DUE OUTSTANDING BOND FISCAL YEAR REQU IREMENT DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL 12 -1 -89 $67000.00 $2077.00 6 -1 -90 84 -93 $10000.00 $2077.00 $14154.00 12 -1 -90 $57000.00 $1767.00 6 -1 -91 94-103' $10000.00 $1767.00 $13534.00 12 -1 -91 6 -1 -92 $47000.00 104 -114 $11000.00 $1457.00 $1457.00 $13914.00 12 -1 -92 $36000.00 $1116.00 6 -1 -93 115 -125 $11000.00 $1116.00 $13232.00 12 -1 -93 $25000.00 $775.00 6 -1 -94 126 -137 $12000.00 $775.00 $13550.00 12 -1 -94 $13000.00 $403.00 ' 6 -1 -95 138 -150 - $13000_00- $403_00 $13806_00 TOTALS $67000.00 - -- $15190.00 -- $82190.00 ----- - - - - -- ----- - - - - -- ---- - - - - -- ---- - - - - -- ----- - - - - -- ----- - - - - -- PAYING AGENT: MAIN BANK AND TRUST ' SAN ANTONIO, TEXAS OPTION: JUNE 1, 1987 i L' 1 90 CITY OF SCHERTZ, TEXAS ' TEXAS GENERAL OBLIGATION BONDS SERIES 1975, DATED MARCH 1, 1975 ' INTEREST AT 7% ON BONDS 1 -9, 6.2% ON BONDS 10 -12 6.8% ON BONDS 13 -15, 7% ON BONDS 16 -25, AND 7.2% ON BONDS 26 -47 � 91 AMOUNT ISSUED $235000 t PAID $60000.0( OUTSTANDING, SEPTEMBER, 30, 1989 $175000 �( DUE OUTSTANDING BOND FISCAL YEAR REQUIREMENTS DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL ' 3 -1 -90 $175000.00 $6220.00 9 -1 -90 13 $5000.00 $6220.00 $17440.0( 3 -1 -91 $170000.00 $6050.00 9 -1 -91 14 $5000.00 $6050.00 $17100 �( 3 -1 -92 $165000.00 $5880.00 9 -1 -92 15 $5000.00 $5880.00 $16760 ( 3 -1 -93 $160000.00 $5710.00 9 -1 -93 16 -17 $10000.00 $5710.00 $21420 3 -1 -94 $150000.00 $5360.00 9 -1 -84 18 -19 $10000.00 $5360.00 $20720 3 -1 -95 $140000.00 $5010.00 1( 9 -1 -95 20 -21 $10000.00 $5010.00 $20020.0( 3 -1 -96 $130000.00 $4660.00 9 -1 -96 22 -25 $20000.00 $4660.00 $29320 1( 3 -1 -97 $110000.00 $3960.00 9 -1 -97 26 -29 $20000.00 $3960.00 $27920.0( 3 -1 -98 $90000.00 $3240.00 9 -1 -98 30 -33 $20000.00 $3240.00 $26480 3 -1 -99 $70000.00 $2520.00 9 -1 -99 34 -37 $20000.00 $2520.00 $25040 ( 3 -1 -00 $50000.00 $1800.00 9 -1 -00 38 -41 $20000.00 $1800.00 $23600. 3 -1 -01 9 -1 -01 $30000.00 42 -47 $30000.00 $1080.00 $1080_00 $32160( TOTALS $175000.00 -- $102980.00 -- $277980.0( ----- - - - - -- ----- - - - - -- --- - - - - -- PAYING AGENT: SCHERTZ BANK TRUST SCHERTZ, TEXAS , � 91 CITY OF SCHERTZ, TEXAS COMBINATION TAX AND JUNIOR LIEN REVENUE CERTIFICATES OF OBLIGATION SERIES 1981 DATED FEBRUARY 17, 1981 ' AMOUNT ISSUED INTEREST TOTAL PAID $5662.50 ' OUTSTANDING, SEPTEMBER 30, 1989 $10000.00 DUE OUTSTANDING BOND $4662.50 DATE BALANCE NUMBERS ' $4167.50 $18830.00 $10000.00 2 -1 -90 $115000.00 8 -9 $3702.50 8 -1 -90 $10000.00 $3702.50 2 -1 -91 $105000.00 10 -11 ' 8 -1 -91 $2742.50 2 -1 -92 $95000.00 12 -13 8 -1 -92 $2000.00 $19742.50 ' 2 -1 -93 $85000.00 14 -15 $1000.00 8 -1 -93 $20000.00 $1000.00 2 -1 -94 $75000.00 16 -17 -- $115000.00 8 -1 -94 ----- - - - - -- $173992.50 ' 2 -1 -95 $65000.00 18 -19 8 -1 -95 ' 2 -1 -96 8 -1 -96 $55000.00 20 -22 2 -1 -97 $40000.00 23 -26 8 -1 -97 ' 2 -1 -98 $20000.00 27 -30 8 -1 -98 1 1 1 1 1 92 $150000.00 $35000.00 $115000.00 FISCAL YEAR REQUIREMENT PRINCIPAL INTEREST TOTAL $10000.00 $5662.50 $5162.50 $20825.00 $10000.00 $5162.50 $4662.50 $19825.00 $10000.00 $4662.50 $4167.50 $18830.00 $10000.00 $4167.50 $3702.50 $17870.00 $10000.00 $3702.50 $3227.50 $16930.00 $10000.00 $3227.50 $2742.50 $15970.00 $15000.00 $2742.50 $2000.00 $19742.50 $20000.00 $2000.00 $1000.00 $23000.00 $20000.00 $1000.00 ----- - - - - $0.00 $21000.00 -- $115000.00 ----- - - - - -- $58992.50 ----- - - - - -- $173992.50 CITY OF SCHERTZ, TEXAS $460,000 GENERAL OBLIGATION BONDS SERIES 1987 - FINAL DEBT RETIREMENT SCHEDULE AMOUNT ISSUED AMOUNT PAID: OUTSTANDING, SEPTEMBER 30, 1989 $460000.00 ' $0.00 $445000.00 ' DUE OUTSTANDING FISCAL YEAR REQUIREMENT DATE BALANCE PRINCIPAL INTEREST TOTAL ---- - - - - -- ------ - - - - -- ------------------------------------ - - - - -- 03/01/90 $445000.00 09/01/90 03/01/91 $425000.00 09/01/91 03/01/92 $405000.00 09/01/92 03/01/93 $385000.00 09/01/93 03/01/94 $360000.00 09/01/94 $13981.25 03/01/95 $335000.00 09/01/95 $13981.25 03/01/96 $310000.00 09/01/96 $13151.25 03/01/97 $275000.00 09/01/97 $25000.00 03/01/98 $240000.00 09/01/98 03/01/99 $200000.00 09/01/99 03/01/00 $155000.00 09/01/00 03/01/01 $110000.00 09/01/01 $48190.00 03/01/02 $65000.00 09/01/02 $11076.25 PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS 93 I 1 1 1 1 $20000.00 $15641.25 $14811.25 $50452.50 $20000.00 $14811.25 ' $13981.25 $48792.50 $20000.00 $13981.25 $13151.25 $47132.50 ' $25000.00 $13151.25 $12113.75 $50265.00 $25000.00 $12113.75 $11076.25 $48190.00 ' $25000.00 $11076.25 $10107.50 $46183.75 $35000.00 $10107.50 ' $9005.00 $54112.50 $35000.00 $9005.00 $7876.25 $51881.25 ' $40000.00 $7876.25 $6556.25 $54432.50 $45000.00 $6556.25 $5037.50 $56593.75 , $45000.00 $5037.50 $45000.00 $3575.00 $3575.00 $53612.50 ' $2112.50 $50687.50 $65000.00 $2112.50 $67112.50 - - - - - -- ' ------ - - - - -- $445000.00 ------ - - - - -- $234448.75 -- $679448.75 PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS 93 I 1 1 1 1 1 1 n 0 CITY OF SCHERTZ, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES BONDED DEBT SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1989 -2001 FISCAL -------- - - - - -- -CASH REQUIREMENTS YEAR ----------------- - - - - -- ENDING PRINCIPAL INTEREST TOTAL - - - - - -- ------ - - - - -- ----- - - - - -- ------ - - - - -- 9 -30 -90 9 -30 -91 9 -30 -92 9 -30 -93 9 -30 -94 9 -30 -95 9 -30 -96 9 -30 -97 9 -30 -98 9 -30 -99 9 -30 -00 9 -30 -01 TOTALS $40000.00 $45000.00 $55000.00 $55000.00 $60000.00 $65000.00 $75000.00 $85000.00 $100000.00 $105000.00 $160000.00 $220000.00 $1065000_00- $96182.50 $92182.50 $88245.50 $83735.00 $77115.00 $73955.00 $68235.00 $61560.00 $53910.00 $44810.00 $35150.00 $20350.00 - $795430_50- AVERAGE ANNUAL REQUIREMENTS: 94 $136182.50 $137182.50 $143245.00 $138735.00 $143235.00 $146560.00 $143235.00 $146560.00 $153910.00 $149810.00 $195150.00 $240350.00 $1874155_ 00- $156179.58 OUTSTANDING PRINCIPAL $1065000.00 $1025000.00 $980000.00 $925000.00 $870000.00 $810000.00 $745000.00 $670000.00 $585000.00 $485000.00 $380000.00 $220000.00 $0.00 CITY OF SCHERTZ, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION, SERIES 1983 PAYABLE MAY 1ST AND NOVEMBER 1ST. AMOUNT ISSUED PAID OUTSTANDING, SEPTEMBER 30, 1989 I $1250000.00 $185000.00 ' $1065000.00 DUE OUTSTANDING FISCAL YEAR REQUIREMENT DATE - - - - -- BALANCE PRINCIPAL------ INTEREST------- TOTAL- ------ - - - - -- - - - - -- 11 -1 -89 5-1-90 11 -1 -90 5-1-91 11 -1 -91 5 -1 -92 11 -1 -92 5 -1 -93 11-1-93 5 -1 -94 11 -1 -94 5-1-95 11 -1 -95 5 -1 -96 11 -1 -96 5 -1 -97 11 -1 -97 5-1-98 11 -1 -98 5 -1 -99 11 -1 -99 5 -1 -00 11 -1 -00 5 -1 -01 11 -1 -01 TOTAL PAYING AGENT: $1065000.00 $1025000.00 $980000.00 $925000.00 $870000.00 $810000.00 $745000.00 $670000.00 $585000.00 $485000.00 $380000.00 $220000.00 $0.00 $40000.00 $45000.00 $55000.00 $55000.00 $60000.00 $65000.00 $75000.00 $85000.00 $100000.00 $105000.00 $160000.00 $220000.00 ------ $0_00- $1065000_00 - SCHERTZ BANK AND TRUST SCHERTZ, TEXAS �0�11 $48091.25 $48091.25 $46091.25 $46091.25 $44122.50 $44122.50 $41867.50 $41867.50 $39557.50 $39577.50 $36977.50 $36977.50 $34117.50 $34117.50 $30780.00 $30780.00 $26955.00 $26955.00 $22405.00 $22405.00 $17575.00 $17575.00 $10175.00 $10175.00 - - - -- -$0.00 - $797450_00- $132932.50 ' $134182.50 $135213.75 ' $140990.00 $136425.00 ' $136535.00 ' $136095.00 $139897.50 , $142735.00 $149360.00 $144980.00 ' $187750.00 - $230175_00- ' $1947271_25- ' 7 7 J 11 IJ 1 1 1 C i L FISCAL YEAR ENDING 9 -30 -90 9 -30 -91 9 -30 -92 9 -30 -93 9 -30 -94 9 -30 -95 9 -30 -96 9 -30 -97 9 -30 -98 9 -30 -99 9 -30 -00 9 -30 -01 9 -30 -02 9 -30 -03 9 -30 -04 9 -30 -05 9 -30 -06 9 -30 -07 CITY OF SCHERTZ, TEXAS UTILITY SYSTEM REVENUE BONDS SUMMARY OF DEBT SERVICE REQUIREMENTS FISCAL YEARS 1989 -2007 CASH REQUIREMENTS PRINCIPAL INTEREST TOTAL $75000.00 $80000.00 $80000.00 $90000.00 $95000.00 $100000.00 $100000.00 $105000.00 $105000.00 $135000.00 $100000.00 $60000.00 $150000.00 $150000.00 $150000.00 $150000.00 $125000.00 $125000.00 $146022.50 $140472.50 $134472.50 $128672.50 $122105.00 $115027.50 $107587.50 $99937.50 $91832.50 $83797.50 $73475.00 $65000.00 $60525.00 $48050.00 $37762.50 $27475.00 $17125.00 $8562.50 TOTALS $1975000.00 $1507902.50 AVERAGE ANNUAL REQUIREMENT 1 96 $221022.50 $220472.50 $214472.50 $218672.50 $217105.00 $215027.50 $207587.50 $204937.50 $196832.50 $218797.50 $173475.00 $125000.00 $210525.00 $198050.00 $187762.50 $177475.00 $142125.00 $133562.50 $3482902.50 $193494.58 OUTSTANDING PRINCIPAL BALANCE $1975000.00 $1900000.00 $1820000.00 $1740000.00 $1650000.00 $1555000.00 $1455000.00 $1355000.00 $1250000.00 $1145000.00 $1010000-00 $910000.00 $850000.00 $700000.00 $550000.00 $400000.00 $250000.00 $125000.00 $0.00 CITY OF SCHERTZ, TEXAS , UTILITY SYSTEM REVENUE BONDS SERIES 1968, DATED MARCH 1, 1968 INTEREST AT 4% ON BONDS 1 -39, 4 -1/2$ ON BONDS 40 -329, AND 5 -3/4$ ON BONDS 330 -379 PAYABLE MARCH 1ST AND SEPTEMBER 1ST AMOUNT ISSUED $579000. PAID $354000. OUTSTANDING, SEPTEMBER, 1989 $225000.00 DUE OUTSTANDING BOND FISCAL YEAR REQUIIREMENT ' DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL 3 -1 -90 9 -1 -90 3 -1 -91 9 -1 -91 3 -1 -92 9 -1 -92 3 -1 -93 9 -1 -93 3 -1 -94 9 -1 -94 3-1-95 9 -1 -95 $225000.00 $195000.00 $165000.00 $135000.00 $100000.00 $65000.00 380 -409 410 -439 440 -469 470 -504 505 -539 540 -579 PAYING AGENT: MAIN BANK AND TRUST SAN ANTONIO, TEXAS $30000.00 $30000.00 $30000.00 $35000.00 $35000.00 $40000.00 $200000_00- $5750.00 $5750.00 $4887.50 $4887.50 $4025.00 $4025.00 $3162.50 $3162.50 $2156.50 $2156.50 $1150.00 $1150.00 - $42263_00- $41500.1 $39775.1 $38050.00 $41325. C! $39313.0 $42300. $242263. OPTION: BONDS MATURING SEPTEMBER 1, 1984 THROUGH 1995 ARE OPTIO121 FOR REDEMTION SEPTEMBER 1, 1983, AT 102.50, SUCH PREMIUMS REDUCING 1/2 OF 1% ON EACH SEPTEMBER 1, UNTIL THE BONDS ARE OPTIONAL AT PAR ON SEPTEMBER 1, 1988, AND REMAIN OPTIONAL AT PAR ON ANY INTEREST PAYMENT DATE THEREAFTER ,C MATURITY, 7 97 1 u CITY OF SCHERTZ, TEXAS UTILITY SYSTEM REVENUE BONDS, DATED APRIL 1, 1973 INTEREST AT 6.10% ON BONDS 1 -16 AND 5.75% ON BONDS 17 -33 PAYABLE MARCH 1ST AND SEPTEMBER 1ST AMOUNT ISSUED $165000.00 PAID $0.00 OUTSTANDING, SEPTEMBER 30, 1989 DUE OUTSTANDING BOND DATES BALANCE NUMBERS 3 -1 -90 $165000.00 9 -1 -90 $4883.75 $9767.50 3 -1 -91 $165000.00 9-1-91 $4883.75 $9767.50 3 -1 -92 $165000.00 9-1-92 $4883.75 $9767.50 3 -1 -93 $165000.00 9 -1 -93 $4883.75 $9767.50 3 -1 -94 $165000.00 9 -1 -94 $4883.75 $9767.50 3 -1 -95 $165000.00 9 -1 -95 $4883.75 $9767.50 3 -1 -96 $165000.00 9 -1 -96 $4883.75 1 -8 3 -1 -97 $125000.00 9 -1 -97 $3663.75 9 -15 3 -1 -98 $85000.00 9 -1 -98 $2443.75 17 -24 3 -1 -99 $45000.00 9 -1 -99 $1293.75 25 -33 TOTAL PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS OPTION: SEPTEMBER 1, 1983 W $165000.00 $0.00 $165000.00 FISCAL YEAR REQUIREMENT PRINCIPAL INTEREST TOTAL $4883.75 $4883.75 $9767.50 $4883.75 $4883.75 $9767.50 $4883.75 $4883.75 $9767.50 $4883.75 $4883.75 $9767.50 $4883.75 $4883.75 $9767.50 $4883.75 $4883.75 $9767.50 $4883.75 $40000.00 $4883.75 $49767.50 $3663.75 $40000.00 $3663.75 $47327.50 $2443.75 $40000.00 $2443.75 $44887.50 $1293.75 $45000.00 $1293.75 $47587.50 $165000.00 $83175.00 $248175.00 PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS OPTION: SEPTEMBER 1, 1983 W PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ,TEXAS ' 99 1 CITY OF SCHERTZ, TEXAS , UTILITY SYSTEM REVENUE BONDS DATED 1975 INTEREST AT 7.75% ON BONDS 1 -5, 7% ON BONDS 6 -20, 7.4% ON BONDS 27 -65, PAYABLE MARCH 1ST AND SEPTEMBER 1ST , AMOUNT ISSUED $325000.00 PAID $60000 OUTSTANDING, SEPTEMBER, 30, 1989 $265000. DUE OUTSTANDING BOND FISCAL YEAR REQUIREMENTS DATES BALANCE NUMBERS PRINCIPAL INTEREST TOTAL ' 3 -1 -90 $265000.00 $9700.00 9 -1 -90 13 -14 $10000.00 $9700.00 $29400. 3 -1 -91 $255000.00 $9350.00 9 -1 -91 15 -16 $10000.00 $9350.00 $28700. 3 -1 -92 $245000.00 $9000.00 9 -1 -92 17 -18 $10000.00 $9000.00 $28000. 3 -1 -93 $235000.00 $8650.00 9 -1 -93 19 -20 $10000.00 $8650.00 $27300.00 3 -1 -94 $225000.00 $8300.00 9 -1 -84 21 -22 $10000.00 $8300.00 $26600.1 3 -1 -95 $215000.00 $7940.00 9 -1 -95 23 -24 $10000.00 $7940.00 $25880. 3 -1 -96 $205000.00 $7577.50 9 -1 -96 25 -26 $10000.00 $7577.50 $25155. 3 -1 -97 $195000.00 $7215.00 9 -1 -97 27 -29 $15000.00 $7215.00 $29430.1 3 -1 -98 $180000.00 $6660.00 9 -1 -98 30 -32 $15000.00 $6660.00 $28320.00 3 -1 -99 $165000.00 $6105.00 9 -1 -99 33 -35 $15000.00 $6105.00 $27210.1 3 -1 -00 $150000.00 $5550.00 9 -1 -00 36 -40 $25000.00 $5550.00 $36100. 3 -1 -01 $125000.00 $4625.00 9 -1 -01 41 -45 $25000.00 $4625.00 $34250. 3 -1 -02 $100000.00 $3700.00 9 -1 -02 46 -50 $25000.00 $3700.00 $32400.1 3 -1 -03 $75000.00 $27.75.00 9 -1 -03 51 -55 $25000.00 $2775.00 $30550.00 3 -1 -04 $50000.00 $1850.00 9 -1 -04 56 -60 $25000.00 $1850.00 $28700 . 3 -1 -05 $25000.00 $925.00 9 -1 -05 61 -65 $25000.00 $925.00 $26850.00 $265000-00 - - -- $199845-00 ----- - - - - -- $464845 ----- - - - - -- ----- - - ----------- ----- - - - - -- -------- 1_ PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ,TEXAS ' 99 1 u CITY OF SCHERTZ, TEXAS UTILITY SYSTEM REVENUE BONDS SERIES 1981, DATED FEBRUARY 17,1981 INTEREST AT 10.0% ON BONDS 1 -28, 9.8% ON BONDS 29 -33, 9% ON BONDS 34- 38,9.10$ ON BONDS 39 -44, 9.20% ON BONDS 45 -51, 9.40% ON BONDS 52 -58, 9.60% ON BONDS 59 -65, 9.80% ON BONDS 66 -72, AND 10.0% ON BONDS 73 -95, PAYABLE MARCH 1ST AND SEPTEMBER 1ST C AMOUNT ISSUED ' PAID $355000.00 OUTSTANDING, SEPTEMBER 30, 1989 DUE OUTSTANDING BOND DATE BALANCE NUMBERS $17115.00 3 -1 -90 9 -1 -90 $355000.00 25 -28 3 -1 -91 $335000.00 $57230.00 9 -1 -91 29 -33 ' 3 -1 -92 $310000.00 $13765.00 9 -1 -92 $13765.00 34 -38 3 -1 -93 $285000.00 $35000.00 $12400.00 9 -1 -93 39 -44 ' 3 -1 -94 $255000.00 $56580.00 9 -1 -94 45 -51 $9145.00 3 1 95 $220000.00 $7465.00 ' 9 -1 -95 $7465.00 52 -58 3-1-96 $185000.00 $35000.00 $5750.00 9 -1 -96 59 -65 3 -1 -97 $150000.00 $48000.00 ' 9 -1 -97 66 -72 $2000_00- 3 -1 -98 $115000.00 -- $226870.00 ' 9 -1 -98 3 -1 -99 $80000.00 73 -79 9 -1 -99 80 -87 3 -1 -00 $40000.00 ' 9 -1 -00 88 -95 TOTAL C PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS 100 $475000.00 $120000.00 $355000.00 FISCAL YEAR REQUIREMENT PRINCIPAL INTEREST TOTAL $17115.00 $20000.00 $17115.00 $54230.00 $16115.00 $25000.00 $16115.00 $57230.00 $14890.00 $25000.00 $14890.00 $54780.00 $13765.00 $30000.00 $13765.00 $57530.00 $12400.00 $35000.00 $12400.00 $59800.00 $10790.00 $35000.00 $10790.00 $56580.00 $9145.00 $35000.00 $9145.00 $53290.00 $7465.00 $35000.00 $7465.00 $49930.00 $5750.00 $35000.00 $5750.00 $46500.00 $4000.00 $40000.00 $4000.00 $48000.00 $2000.00 $40000_00- $2000_00- - $44000_00_ - $355000.00 -- $226870.00 $581870.00 PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS 100 CITY OF SCHERTZ, TEXAS , $1,0200,000 UTILITY SYSTEM REVENUE BONDS SERIES 1987 - FINAL DEBT RETIREMENT SCHEDULE 101 1 AMOUNT ISSUED: $1020000.00 AMOUNT PAID: $30000.00 AMOUNT OUTSTANDING SEPTEMBER, 1989 $990000.00 ' DUE OUTSTANDING FISCAL YEAR REQUIREMENT DATE ---- - - - - -- BALANCE PRINCIPAL - ------ - - - - -- ----- - - - - -- - -- INTEREST- - - - - -- TOTAL- - - - - -- ' 03/01/90 $990000.00 $35562.50 09/01/90 $15000.00 $35562.50 $86125.00 ' 03/01/91 $975000.00 $35000.00 09/01/91 $15000.00 $35000.00 $85000.00 03/01/92 $960000.00 $34437.50 ' 09/01/92 $15000.00 $34437.50 $83875.00 03/01/93 $945000.00 $33875.00 09/01/93 $15000.00 $33875.00 $82750.00 03/01/94 $930000.00 $33312.50 ' 09/01/94 $15000.00 $33312.50 $81625.00 03/01/95 $915000.00 $32750.00 09/01/95 $15000.00 $32750.00 $80500.00 , 03/01/96 $900000.00 $32187.50 09/01/96 $15000.00 $32187.50 $79375.00 03/01/97 $885000.00 $31625.00 , 09/01/97 $15000.00 $31625.00 $78250.00 03/01/98 $870000.00 $31062.50 09/01/98 $15000.00 $31062.50 $77125.00 03/01/99 $855000.00 $30500.00 , 09/01/99 $35000.00 $30500.00 $96000.00 03/01/00 09/01/00 $820000.00 $35000.00 $29187.50 $29187.50 $93375.00 ' 03/01/01 $785000.00 $27875.00 09/01/01 $35000.00 $27875.00 $90750.00 03/01/02 $750000.00 $26562.50 ' 09/01/02 $125000.00 $26562.50 $178125.00 03/01/03 $625000.00 $21250.00 09/01/03 $125000.00 $21250.00 $167500.00 03/01/04 $500000.00 $17031.25 ' 09/01/04 $125000.00 $17031.25 $159062.50 03/01/05 $375000.00 $12812.50 09/01/05 $125000.00 $12812.50 $150625.00 , 03/01/06 $250000.00 $8562.50 09/01/06 $125000.00 $8562.50 $142125.00 03/01/07 $125000.00 $4281.25 09/01/07 $125000.00 $4281.25 $133562.50 $990000.00 $955750.00 $1945750.00_ , PAYING AGENT: SCHERTZ BANK AND TRUST SCHERTZ, TEXAS ' 101 1