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HomeMy WebLinkAbout20093278.tiffCOUNTY OF WELD 2010 FINAL BUDGET MESSAGE PRESENTED TO: WELD COUNTY BOARD OF COMMISSIONERS William F. Garcia, Chair Douglas Rademacher, Pro -Tern Sean P. Conway, Commissioner Barbara Kirkmeyer, Commissioner David E. Long, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December, 2009 2009-3278 Fiooso c COLORADO TABLE OF CONTENTS PAGE DISTINGUISHED BUDGET PRESENTATION AWARD 1 BUDGET MESSAGE 3 ABOUT WELD COUNTY, COLORADO 13 STRATEGIC PLAN 17 2010 BUDGET PLAN 46 2010 BUDGET CALENDAR 51 POINTS OF ISSUE AND POLICY MATTERS: Explanation of Overview of Budget and Management System 53 Overview of Budget and Management System 55 Hierarchy of Budget Information 56 Budget Process 57 2010 Guidelines 58 2010 Special Budget Instructions 60 2010 Program Issues 62 Significant Changes in Policy from Prior Years 63 Budget Policies 64 Long Range Financial Policies 65 Revenue Policies and Assumptions 67 Specific Revenue Assumptions of Significant Revenue 68 Major Revenue Historical Trends and Analysis 70 Policy Directions 71 Explanation of Individual Funds 73 Significant Budget and Accounting Policies 76 Capital Improvement Policy 78 Investment Policy 80 Fund Balance and Reserve Policy 81 Organizational Responsibility for Budget Units 82 Policy Matters/Points of Issue with Fiscal Impact 86 EMPLOYEE SALARY SCHEDULE AND BENEFITS: Salary and Benefit Recommendations 87 2010 Other Benefits 89 Position Authorization Changes Due to 2010 Budget 90 SUMMARY OF FUNDS: Graph - - All Funds Revenue 93 Graph - - All Funds Expenditures 94 Mill Levy 95 2010 Summary of Fund Balances 96 2010 Summary of Major Revenues and Expenditures 98 2009 Estimated Summary of Major Revenues and Expenditures 100 2008 Actual Summary of Major Revenues and Expenditures 102 PAGE SUMMARY OF FUNDS (CONTINUED): Governmental Funds - 2008 - 2010 Summary of Estimated Financial Sources and Uses 104 2009 Assessed Values to be Used for 2010 Budget 106 Net Program Cost 107 Summary of 2008 Allocated Costs Applicable for 2010 109 Seven Year Trend Data: Beginning Fund Balance 110 County Expenditures 111 Weld County - Organizational Chart 112 Summary of County Funded Positions 113 GENERAL FUND: Graph -- General Fund Revenues 117 Graph -- General Fund Expenditures 118 Seven Year Trend Data: General Government 119 Public Safety 120 Health and Welfare 121 Narrative Fund Summary 122 Summary of Revenue 124 Summary of Expenditures 126 Office of the Board 128 County Attorney 130 Public Trustee 132 Clerk to the Board 134 Clerk and Recorder: Recording/Administration 136 Elections 138 Motor Vehicle 140 Treasurer 142 Assessor 144 County Council 146 District Attorney: Seven Year Trend Data 147 Budget Unit Summary 149 Juvenile Diversion 152 Victim/Witness Assistance 153 White Collar Crime Task Force 154 Finance and Administration 155 Accounting 157 Purchasing 159 Human Resources 161 Transportation 164 Planning and Zoning 166 Buildings and Grounds 172 Information Services 174 Geographical Information System 177 Capital Outlay 179 Printing and Supplies 180 PAGE GENERAL FUND (CONTINUED): Sheriffs Office: Seven Year Trend Data 182 Budget Unit Summary - All Departments 183 Sheriff Administration 202 Sheriff Operations 204 Traffic Enforcement 206 Sheriff's Contract Services 208 Sheriff's Office Ordinance Enforcement 210 Regional Forensic Laboratory 212 Victim Advocate Services 214 Multi -Jurisdictional Drug Task Force 216 North Jail Complex 218 Centennial Jail 220 Contract Jail Space 222 Office of Emergency Management 223 Communications - County Wide 225 Communications System Development 228 Criminal Justice Information System 229 Coroner 230 Pre -Trial Services 232 Community Corrections 235 Building Inspection 237 Noxious Weeds 240 General Engineering 242 Missile Site Park 244 Parks and Trails 246 Airport 247 Senior Programs 248 Waste Water Management 249 Developmentally Disabled 250 Mental Health 252 Child Advocacy Center 253 Transfers: Retirement 254 Human Services 255 Health Department 256 Economic Development 257 Building Rents 258 Non -Departmental 260 Retiree Health Insurance 262 Community Agency Grants 263 Extension Service 265 County Fair 267 Veteran's Office 268 Island Grove Building 270 Contingency (Salary) 271 iii PAGE PUBLIC WORKS FUND: Graph -- Public Works Revenues 273 Graph -- Public Works Expenditures 274 Graph -- Seven Year Trend Data 275 Narrative Fund Summary 276 Concerning Local Accountability for Money Used for Highway Purposes 277 Construction Bidding for State -Funded Local Projects 278 Summary of Revenue 279 Summary of Expenditures 280 Administration 281 Trucking 283 Motor Grader 285 Bridge Construction 287 Maintenance Support 289 Other Public Works 291 Mining 293 Pavement Management 295 Grants -in -Aid to Cities and Towns 297 Non -Departmental Revenue 298 Contingency (Salary) 300 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 301 Graph -- Social Services Expenditures 302 Graph -- Seven Year Trend Data 303 Fund Narrative 304 Summary of Revenue 308 Summary of Expenditures 309 Summary — All Departments 310 County Administration 316 Non Program Revenue 318 Other Programs 319 Child Support Administration 321 Temporary Assistance to Needy Families 323 Aid to Needy Disabled 325 Child Care 326 Old Age Pension 328 Child Welfare and Administration 330 Core Services 332 LEAP Program and Administration 334 General Assistance 335 iv PAGE PUBLIC HEALTH AND ENVIRONMENT FUND: Graph -- Health Fund Revenues 337 Graph -- Health Fund Expenditures 338 Graph -- Seven Year Trend Data 339 Narrative Fund Summary 340 Summary of Revenue 342 Summary of Expenditures 343 Budget Unit Summary - All Departments 344 Non -Program Revenue 353 Administration 354 Health Communication 356 Community Health Services 358 Environmental Health Services 360 Public Health Preparedness 362 HUMAN SERVICES FUND: Graph -- Seven Year Trend Data 365 Narrative Fund Summary 366 Summary of Revenue 367 Summary of Expenditures 368 Summary — All Departments 369 Head Start Program (History only) 370 Migrant Head Start (History only) 371 Preschool Fund (History only) 374 Job Service (Wagner/Peyser) 376 Summer Job Hunt 377 Consumer Navigator 378 Employment First 379 WIRED Grant 380 Assistance to Needy Families 381 Workforce Investment Act - Administration 382 Workforce Investment Act - Adult Program 383 Workforce Investment Act - Youth Program 384 Multi -Disciplinary Youth Assessment 385 10% Incentive Grant (CIMS) 386 Workforce Investment Act - Statewide Activities Grant 387 Workforce Investment Act - Dislocated Worker Program 388 Educational Lab 389 AmeriCorps Program 390 Tight Corp Program 391 Pillars of Successful Independence 392 AAA Administration 393 AAA Support Services 394 AAA Congregate Meal 395 AAA Home Delivered Meals 396 AAA Health Services 397 AAA Elder Abuse Grant 398 AAA Special Ombudsman 399 AAA Single Entry Point 400 v PAGE HUMAN SERVICES FUND (CONTINUED): AAA (NMCM) 401 AAA (VALE) 402 AAA (State Funds) 403 Part E Family Caregiver Support 404 Supplemental Foods 405 Community Services Block Grant 406 SPECIAL REVENUE FUNDS: Narrative Summary of Special Revenue Funds 407 Conservation Trust Fund: Summary of Revenue 408 Summary of Expenditures 409 Budget Unit Summary 410 Contingency Fund: Summary of Revenue 413 Summary of Expenditures 414 Budget Unit Summary 415 Emergency Reserve Fund Summary of Revenue 416 Summary of Expenditures 417 Budget Unit Summary 418 Solid Waste Fund Summary of Revenue 419 Summary of Expenditures 420 Budget Unit Request Summary - Code Enforcement 421 Budget Unit Fund Summary 422 CAPITAL FUNDS: Graph - - Seven Year Trend 425 Narrative Fund Summary 426 Summary of Revenue 427 Summary of Expenditures 428 Budget Unit Summary 429 Long Range Capital Projects Five -Year Plan 430 PROPRIETARY FUNDS: Narrative Summary of Funds 469 Paramedic Services Enterprise Fund: Summary of Revenue 470 Summary of Expenditures 471 Budget Unit Summary 472 vi PAGE PROPRIETARY FUNDS (CONTINUED): IGS - Motor Pool Fund Summary of Revenue 475 Summary of Expenditures 476 Budget Unit Summary - Motor Pool Administration 477 Budget Unit Summary - Motor Pool Equipment 479 IGS - Health Insurance Fund: Summary of Revenue 483 Summary of Expenditures 484 Budget Unit Summary 485 IGS - Insurance Fund: Summary of Revenue 487 Summary of Expenditures 488 Budget Unit Summary 489 IGS - Phone Services Fund: Summary of Revenue 491 Summary of Expenditures 492 Budget Unit Summary 493 Weld County Finance Authority: Budget Unit Summary 495 GLOSSARY 497 SUPPLEMENTAL DATA: Operating Indicators by Function/Program 511 Consumer Price Index 512 Upstate Colorado: Demographic Profile 519 Largest Employers 523 Weld County Map 524 COLORADO'S LARGEST TEN COUNTY BUDGET COMPARISONS FOR PRIOR YEAR: Population Distribution 525 Taxable Assessed Value by Type 526 Revenue Sources 527 Primary Sources of Revenue 528 Primary Revenue Sources (Normalized to Population) 529 Parcel Counts 530 Property Tax per Parcel 531 Citizens Served per County Employee 532 Support Functions per 1,000 Employees 533 Finance Support Functions per 1,000 Employees 534 Planning & Zoning/Building Inspection FTE per 10,000 Unincorporated Pop 535 Treasurer FTE per 100,000 Population/100,000 Tax Notices 536 Assessor FTE per 100,000 Population/10,000 Parcels 537 Clerk & Recorder FTE per 100,000 Population 538 Clerk Motor Vehicle FTE per 100,000 Vehicle Registrations 539 District Attorney FTE per 100,000 Population 540 Sheriff Office FTE per 100,000 Population 541 Sheriff Patrol FTE per 100,000 Unincorporated Population 542 vii VIII G GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO Weld County Colorado For the Fiscal Year Beginning January 1, 2009 /c -f a -dew President Executive Director 1 COLORADO �1*1 Wilk COLORADO December 14, 2009 Weld County Board of Commissioners 915 10th Street Greeley, CO 80631 Board Members: DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE (303) 356-5000, EXT.4218 FAX: (303) 352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 The Weld County 2010 proposed budget for operations and capital outlay totals a gross amount of $171,989,334, with a net of $168,417,173 when interfund transfers are excluded. The Internal Service Funds total an additional $23,689,772. The budget has been prepared in accordance with your directives developed during the budget process. The budget is funded with revenue estimates of $103,571,933, anticipated fund balances of $42,015,927, and the maximum allowed property tax under Amendment One (TABOR) and the Weld County Home Rule Charter of $96,940,646. FINANCIAL PLAN ECONOMIC CONDITIONS AND OUTLOOK As we approach 2010, we stand more than a year into a grave economic crisis with a projected federal deficit of 13% of GDP. That is more than twice the size of the next largest deficit since World War II. This projected deficit is the culmination of a year when the federal government, at taxpayers' expense, acquired enormous stakes in the banking, auto, mortgage, healthcare and insurance industries. In the short term there are worries of deflation until the economy recovers, but in the long term high inflation may well become a major problem. With the crisis and the ensuing economic downturn, the unfunded liabilities of federal programs, such as Social Security, federal pensions, Medicare and Medicaid, are all over the $100 trillion mark. With U.S. GDP and federal tax receipts at about $14 trillion and $2.4 trillion respectively, such a debt all but guarantees higher interest rates, massive federal tax increases and eventually partial default on government promises in the long term. 3 With the fiscal picture the country faces and the monetary policies that have and will follow, we can expect rising prices and higher interest rates over the next four or five years. With the state tax limitations and Weld County's own five -percent property tax limitation, the inflationary pressures from rising prices could make the financial challenges for Weld County very difficult, much like the late 1970's and early 1980's. However, prior to facing those financial challenges we all must weather the current economic crisis of slow economic recovery and growing unemployment. The current economic crisis has taken its toll on the State of Colorado and Weld County. Historically, the Colorado economy has fared better than many other states during nationwide recession periods. Such decreased volatility in Colorado is attributable largely to the rather diverse nature of the Colorado economy. Both the national economy and broader global economy are in a state of disorder due to an unprecedented series of shocks to financial systems worldwide. The resultant difficulties posed by the current national recession have adversely impacted the Colorado economy and Weld County's economy. However, economic conditions in Colorado and Weld County are still generally expected to be more favorable than conditions nationally in 2010. Weld County, like the rest of Colorado, has experienced job losses as consumer and corporate confidence dropped. This resulted in slower sales and significant corporate profitability losses that led to reduced production and ultimately to further job losses — continuing the downward cycle. While experiencing unemployment approaching 7.5-8.0%, Weld County is adding jobs in some industries, with the renewable energy economy being the prime example. Weld County has two Vestas wind blade manufacturing plants that will be open by the beginning of 2010 with over 2,000 new jobs, and Abound Solar, Inc. recently expanded into Weld County with 300 plus new jobs. An area of major slowdown has been the construction industry in Weld County. The annual growth rate of three plus percent the last few years came to a stop in 2009, and is not expected to recover for at least two or three years as inventories of homes and commercial space are absorbed once the economy begins to recover. This has caused declines in revenues in the county on the negative side, but has also given the county a time to catch up in dealing with the past rapid growth which has already occurred. The slowdown in the economy has also resulted in the local energy industry slowing down in the areas of exploration and production. This, coupled with the decline in energy prices, will adversely impact the county's assessed value in 2011. Plans have already been implemented in 2009 to deal with this problem in 2010-2011. Details of the response are in the 2010-2014 Budget Plan section of this document. The State of Colorado government's budget woes will also impact Weld County government. As the recession causes a reduction in sales tax and income tax revenues, the state struggles to balance its budget. With many county programs tied to the finances of the state, the Weld County budget is always in jeopardy when the state begins to look for places to cut its budget. This problem will persist through 2010 and perhaps longer. Even if the economy rebounds, analysts are warning that income taxes from capital gains from sale of assets may lag several years due to the dramatic drop in the prices of equities and real estate. The portion of state and federal income tax from capital gains is significant. 4 The current recession has posed unprecedented challenges to policymakers and corporate leaders alike. As difficulties from the financial crisis persist nationally, consumer confidence, credit availability, and labor market disturbances will likely persist in Colorado. A recovery of the Colorado economy will be closely correlated with improvements in the national economy, and improvement in the national economy is contingent upon a variety of volatile factors. Anticipating the effects of future monetary and fiscal policy actions is quite difficult. Additionally, the overall effect of the enacted American Recovery and Reinvestment Act of 2009 remains unknown, as does the lag between the legislation's implementation and consequent benefits. FOR THE FUTURE The main purpose of county government is to be able to continue providing essential public safety, health, welfare services, and a county transportation system. The national and international economies are struggling under unprecedented uncertainties and challenges. With indicators of housing market performance dropping to depths that haven't been seen in years, volatile energy and commodity prices, and slow economic growth, many local governments are feeling financial pressures. Fortunately, Weld County is weathering this storm better than many other local governments thanks to our past prudent and conservative financial management. Over the years Weld County has taken a number of steps to restrict spending and safeguard taxpayer dollars. However, despite these sound fiscal practices, Weld County will not escape some of the consequences of the economic downturn and economic turmoil around it. As Weld County policymakers and managers face the next three to four years, it will take extra efforts on everyone's part to deliver conservative and balanced budgets in fiscal years 2010- 2014. Based upon some reasonable projections of future assessed values and demand for services, it will be essential to develop budgets that tighten county government's belt, focus on critical services, and reflect the needs of the citizens of Weld County. While weathering these economic times over the next few years, the budget must continue to deliver essential services and also make strategic investments in human capital management, as well as the county's infrastructure, so that our county is well -positioned for a strong economic rebound when the downturn becomes an upturn. The main issue facing Weld County is the impact that the drop in housing prices and the volatility of the price and production of oil and gas will have on Weld County's assessed value, which generates nearly 70% of the property taxes to support nearly 40% of the county's budget. With a reappraisal year in 2009 for the 2010 budget, residential property in Weld County dropped as much as 15-30% with an average impact of over a 9% reduction. This drop is more than offset by the rise in oil and gas assessed value in the same year. The problem will come in configuring the 2011 budget, because with the drop in oil and gas prices in 2009 the oil and gas assessed value may well drop back to 2007 levels. In doing a reasonable forecast of assessed values due to the drop in housing values and volatility of oil and gas values, the structural and cyclical problem of the property tax revenues for the next three years must be dealt with as one budgetary issue, and not left to be dealt with in the individual years — thus creating a major problem for 2011 and 2012. Hopefully, by 2013 the assessed values will begin to stabilize. Another area of concern is the continued State of Colorado budget crisis with the drop in sales tax and income tax resulting from the economic slowdown. Many of the county's programs are dependent upon our funding partnership with the state. As the state seeks to balance its budget the county can expect cuts to state programs impacting the county until the economy and state revenues improve. 5 Challenging fiscal times test the strength of an organization's backbone, but they also provide an opportunity to review and strengthen policies, enhance the analytical knowledge of the organization, and inspire fresh perspectives. It is an opportunity for departmental -level reviews and analysis. It is a time to align strategies and programs to maximize the positive impacts on services to the county's residents and find innovative ways to reduce costs and leverage resources. A major challenge or crisis can provide impetus to innovate and make changes that would nearly be impossible in better times. As someone once said, "A crisis is a terrible thing to waste." Prioritizing services is essential in the dealing with the budgetary challenge. Services cannot be provided as they always have been. There is probably some fat that can be trimmed from the existing service mix, but more likely Weld County will have to do more with less, do less of, or simply stop providing some services to concentrate on a more limited number of high priority programs. GENERAL GOVERNMENT FUNCTIONS Revenue for general government functions including General, Special Revenue, Capital Expenditures, Internal Service, and Enterprise Funds total $200,512,579 in 2010, an increase of 5.36 percent over 2009. The amount of revenue from various sources and the changes compared to 2009 are shown in the following tabulation: Revenue Sources Property Taxes Other Taxes Licenses and Permits Intergovernmental Revenue Charges for Service Paramedic Fees Miscellaneous Revenue Fee Accounts Internal Service Charges TOTAL 2009 Amount $ 76,642,132 7,475,000 1,893,900 57,304,370 5,153,111 5,692,558 8,214,875 7,425,300 20,507,205 $ 190.308.451 2009 Percent of Total 40.3% 3.9% 1.0% 30.1% 2.7% 4.3% 3.0% 3.9% 10.8% 2010 Amount $ 96,940,646 8,030,000 1,860,400 47,121,030 5,131, 355 5,791,647 6,285,729 7,412,000 21,939,772 2010 Percent of Total 48.4% 4.0% 0.9% 23.5% 2.6% 2.9% 3.1% 3.7% 10.9% 100.0% $ 200 512 579 100 0% Increase - Decrease from 2009 $ 20,298,514 555,000 - 33,500 - 101,833,340 - 21,756 99,089 - 1,929,146 - 13,300 1,432,467 $ 10204.128 6 Expenditures by function for the General, Special Revenue, Capital Expenditures, Internal Services, and Enterprise Funds total $192,106,945 for 2010, which is a decrease of 6.12 percent from 2009. The amounts by function and the decrease from 2009 are as follows: Expenditure Sources General Government Social Services Road and Bridge Public Safety Human Services Health Capital Public Works Contingency Miscellaneous Culture and Recreation Auxiliary Paramedic Services Internal Services 2009 Amount $ 27,255,421 24, 724,150 29,213,402 38,675,080 14,681,871 8,217,130 16,400,000 2,489,227 12,400,000 1,202,367 948,026 483,895 5,692,558 22,257,205 2009 Percent of Total 13.3% 12.1% 14.3% 18.9% 7.2% 4.0% 8.0% 1.2% 6.0% 0.6% 0.5% 0.2% 2.8% 10.9% TOTAL $ 204,640 332 100 0% 2010 Amount $ 27,353,420 24,491, 500 27,550,340 38,414,905 8,648,349 8,622,014 10,000,000 2,135, 967 13,400,000 675,958 938,147 394,926 5,791,647 23,689,772 2010 Percent of Total Increase - Decrease from 2009 14.2% $ 97,999 12.8% - 232,650 1.3% - 1,663,062 20.0% - 260,175 4.5% -6,033,522 4.5% 404,884 5.2% - 6,400,000 1.1% - 353,260 7.0% 1,000,000 0.4% - 526,409 0.5% - 9,879 0.2% - 88,969 3.0% 99,089 12.3% 1,432,567 $ 192 106 945 100.0% $ - 12,533,387 Enterprise Operations: The County's enterprise operation is comprised of the Paramedic Service. The Paramedic Service is a county -wide advanced life support emergency medical service. The program is totally supported by fees. The operation anticipates nearly 14,425 calls in 2010 and generated revenue of $5,791,647. Capital Expenditures Fund: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2010 program is funded at $10,000,000, with $7,300,000 from property tax, $100,000 from capital expansion fees, $2,000,000 from Energy Impact Grants, $500,000 from a federal criminal justice grant for the crime lab, and $100,000 from interest. Anticipated projects include $5,000,000 for a Regional Crime Lab Building, $250,000 for remodels and upgrades of Public Works facilities, and $100,000 for special projects. A carry-over beginning fund balance of $2,500,000 is anticipated, and $7,150,000 ending reserve fund balance is anticipated at the end of 2010. Debt Administration: In 2006, the county continues to have no bonded indebtedness. With the passage of HB1579 in 1981, Section 30-35-201, C.R.S., Weld County is now allowed the debt ceiling to be three percent of the assessed valuation of the county. Thus, Weld County maintains over a $173 million allowable debt capacity in accordance with Colorado State statute. The 1997 Certificate of Participation Bond Issue for the construction of the Correctional Facility was paid off on the call date of August 1, 2007. Weld County currently has no debt of any type, one of only a few local jurisdictions which can make that claim. Cash Management: Cash temporarily idle during the year will be invested in time deposits ranging up to 180 days to maturity. Interest earned on investments of cash held by the County Treasurer will be recorded as revenue in the General Fund, with the exception of interest attributed to the Insurance Fund, Capital Expenditure Fund, Health Insurance Fund, Trust Funds, and the interest earned on certain deposits held for other taxing authorities. The amount of interest anticipated in 2010 is $2,538,000. 7 The county's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits are either insured by federal depository insurance or collateralized. All collateral on deposits is held either by the government, its agent or a financial institution's trust department in the government's name. Risk Management: During 2010, Weld County will continue to be a member of Colorado Counties Casualty and Property Pool, therefore, all casualty insurance coverage is being provided via pooling with other Colorado counties. The pool offers full safety and risk management programs to minimize losses. Losses are funded on a self-insurance option basis. Worker's Compensation will be provided via a state approved self-insurance program. Mill Levy: The mill levy will be 16.804, unchanged from last year. The assessed value for the 2010 Budget is $5,768,903,016, which is up $1,207,957,286 or 26.5 percent over last year. All classes of property increased in assessed value for the year, except vacant land, which is down $11.1 million, or 9 percent and residential property, which is down $110.96 million or 9%. The major increase is in oil and gas due to price and production being up. Oil and gas is up $1,158.3 million, or 68 percent. Natural resources is up $0.96 million, or 6 percent; agricultural property is up $2.9 million, or 3 percent; industrial is up $65.8 million, or 30 percent; commercial property is up $48.4 million, or 7 percent; and State assessed property is up $50.7 million, or 10 percent. There is an actual value increase of new construction of $345.7 million. Employee Compensation Pay: For the 2010 budget it is recommended not to provide any salary increase to Weld County employees. This is the first time in over 30 years this has happened, but is justified based upon the economic conditions, lack of turnover, labor market conditions, and salary survey data. Health insurance rates are anticipated to go up 9% for 2010. It is recommended that the county absorb the full rate increase, so employees do not have a reduction in net take home pay in 2010. Fund Balances: County fund balances continue to remain very healthy, with an anticipated $42,015,927 to begin 2010. This remains at one of the highest levels in many years. The strong fund balance figures have been sparked by a strong local economy the last few years, and the high assessed value from oil and gas revenues from the high prices in 2008. The ending fund balances are projected at $50,421,561. However, the ending fund balance is actually understated because the Contingency Fund and Emergency Reserve Fund are appropriated, thus not showing up in the ending fund balance figure. These two amounts are not anticipated to be spent in 2010, and if no emergencies or unforeseen events happen, the amounts should be in the ending fund balance. There is no fund balance earmarked in the 2010 budget. All other fund balance amounts are undesignated. With the above projection, ending fund balances should be $63,821,561. MAJOR FACTORS IMPACTING THE 2010 BUDGET The major factors impacting the 2010 budget are related to the economic slowdown. Revenues that are sensitive to the economy such as new construction, housing sales, car sales, and interest rates are all down. On the expense side the economic slowdown is impacting service demands in Planning and Building Inspection as growth slows. In addition, health and human services programs are seeing a rise in service demand as more citizens need assistance to cope with the economic conditions and job losses. As cited earlier, another area of concern is the continued State of Colorado budget crisis with the drop in sales tax and income tax resulting from the economic slowdown. Many of the county's programs are dependent upon our funding partnership with the state. As the state seeks to balance its budget the county can expect cuts to state programs impacting the county until the economy and state revenues improve. 8 The General Fund is funded at the level of $72,722,495, down $1,554,847. The budget for general government functions is only up $97,999, even with an increase of $441,101 in election costs since 2010 is a general election year with general and primary elections. Information Services increased $265,488 in costs due to the contract cost -of -living, transfer of a GIS employee to the contractor's payroll, and added capital costs. GIS is down $112,477 due to the transfer of the position to the contractor's budget. The District Attorney's budget is down $40,592 due the elimination of a clerical position as the office moves more towards paperless filings. Victim Witness is up $25,709 from additional grant resources for staffing. The Building and Grounds budget has been reduced by $207,015 because of lower energy costs. The Assessor reduced one Office Tech III, two Data Collector positions, and one Residential Appraisal position for a savings of $154,406, plus a reduction of $60,300 in postage, printing, and other professional services, for a total reduction of $214,706. Capital equipment was reduced $50,000. Planning is down $140,261 with the elimination of a Planning Tech and Long Range Planner position due to the department's workload being down. Other departments are stable or down only slightly. Public safety functions are down $232,650. An Investigator position for the White Collar Crime Task Force ($84,567) was reduced. An additional 0.5 FTE for a school resource officer was added, but the additional costs will be reimbursed by Mead High School. One SO Deputy II position was eliminated in the Traffic Enforcement unit. In the North Jail budget significant costs have been deferred by opening only 64 of the remaining 122 secure confinement beds in the new jail wing. The added cost to open the 64 beds was approximately $645,000 with the addition of six Correctional Officer positions, however, part of this cost was offset by eliminating two Commander positions. Inmate census trends during the nine month period prior to the development of this budget indicate the 683 bed capacity should be adequate in 2010. The approximately $900,000 in deferred jail cost is not a permanent cost savings as additional staff and capacity will be needed in the future. The Centennial Jail budget reflects the transfer of two entire programs, Pre -Trial Services (PTS) and In Custody Alternative Placement Program (ICAPP) to the newly created Justice Services Department in the amount of $453,072 across all budget categories, including four FTE's associated with those programs. Personnel services in the Centennial Jail was reduced an additional $137,589 by the elimination of two client manager positions and an inmate work crew supervisor in the Work Release Program. The utilization of Work Release has declined reflected further by reduced revenues from client participation fees. On June 29, 2009, the Board of County Commissioners created the Justice Services Division. The proposed budget for the new Justice Services Division is $478,821 for a savings of $83,977. Even with this savings the resources budgeted allow for funding of the Director of the Division, three Pre-trial Client Managers, Pre-trial Services Supervisor, and a Criminal Justice Planner. The creation of this division should allow for improved pre-trial services that will positively impact public safety and more cost effectively deal with clients in the criminal justice system to minimize the need to incarcerate the clients in the county jail. The addition of the Criminal Justice Planner position will allow for a position to do system -wide analysis of the entire criminal justice system in Weld County and the 19`" Judicial District to maximize its efficiency for all parties, while still protecting the public's safety. Pest and Weed is down $251,347 as the department transferred prairie dog control and tree removal responsibilities back to Public Works. Communication costs are down $215,802, primarily due to the new funding formula and E911 picking up overtime costs and tower maintenance. Other significant changes include Engineering, which is down $353,368 due to consultant contracts and lower engineering costs for projects. The General Fund's subsidy to the Public Health Department is down $538,570 due to reduction in programs as part of the budget review process done in 2009. Transfer to the Retirement Fund of $250,000 was eliminated in the 2010 9 budget since no cost -of -living will be granted to retirees in 2010. Extension Services were reduced $75,870 with the new MOU with CSU. Funding to outside agencies was cut $108,125. Finally, $153,371 is included for health insurance rate increases for 2010. No employee pay increases are funded in the 2010 budget due to economic conditions. In the area of Public Works the Motor Grader budget supplies are up $69,000 for additional dust palliative chemicals, and motor grader lease costs are down $13,672. $175,000 for tree trimming has been budgeted in the Bridge budget, steel costs for bridge construction and repair are down $100,592. The Other Public Works budget is down $819,422 based on the Capital Improvement Plan. Strategic Road improvements are down $1,504,200. Contract Payments increased $810,950 to $1,721,000, based on the capital improvement plan. There are no right - of way purchases in 2010, so that line item is down $134,500. Mining has included $541,027 for gravel purchases. Pavement Management is funded at the current year level, but with the drop in the costs of petroleum products more projects will be able to be done for the same cost. On the revenue side of the budget, property taxes are budgeted at $96,940,646, the maximum amount under the Weld County Home Rule Charter's 5% property tax limitation and TABOR. Revenue from interest earnings are down $807,000 at $2,393,000 for 2010. Oil and Gas Royalties are up $175,000. Fines are up $189,110 from traffic enforcement. Planning and Building Inspection fees are unchanged due to the slowdown in development and residential construction. Charges for services are up $150,090. The Treasurer's fees are anticipated to be up $400,000 due to the volume of activity and conservative estimates in the past. Clerk and Recorder's fees are down $250,000 due to slowing motor vehicle sales and slow down in recording fees from new construction and mortgage refinancing activities. Recovery of indirect costs to grant programs is up $67,935. Other revenues are stable or only slightly changed. In Public Works' revenues specific ownership tax is estimated to be $6,330,000, down $445,000 due to car sales being lower. Regular HUTF is down $360,000 at $8,040,000 due to people driving less and more fuel efficient vehicles. However, with the passage of SB 09-109 Weld County will receive $1,490,000 from the added HUTF revenue resulting from this new legislation. Grant revenue is anticipated to be $675,000 from an Energy Impact Grant for the project on Weld County Road 7 from State Highway 56 to Weld County Road 48. Other revenues include $680,000 from transportation impact fees. Permit revenues are down $45,000 at $325,000 due to less oil and gas drilling activity. Two pieces of state regulation, Senate Bill 08-218 and House Bill 08-1083, restructured the formulas for direct distribution of Severance Tax and Federal Mineral Lease revenues to cities and counties. As a result of the new formulas and weight factors, Weld County will receive substantially more direct distribution funding than it did under the old formula. Since the major impact of the energy industry to Weld County government is on the county roads in 2008 the Board of Weld County Commissioners made the policy decision to dedicate all of the direct distribution of Severance Tax and Federal Mineral Lease (FML) revenues to the Public Works Fund, especially since the major factor in determining the revenue amount received in the formula is miles of road maintained. In the 2010 Budget, $1,500,000 is budgeted for Severance Tax revenue. In the Public Works Mon -Departmental Budget (Budget Unit 2000-90199) there is a detailed discussion on the Severance Tax policy to be followed by Weld County. The Social Services Fund is funded at $24,491,500. As consumer costs for fuel, utilities, and food continue to rise, and as homeowners face mortgage foreclosure situations, more Weld County citizens are being placed in a position of requiring assistance. Food Assistance, Medicaid, and LEAP caseloads have experienced significant increases in the past year. Quality day care, at an affordable cost, will continue to be a challenge for working families to obtain. 10 The Department continues to develop methods of increasing the rate paid per child/per day to providers who undergo trainings and assessments to enhance the quality of the care provided. The demand for Child Welfare services continues to expand in Weld County, as it has throughout the state. The Department is continuing to seek out and encourage the provision of services, with their associated costs, early in the involvement with families, in order to avoid the need for more costly services as the involvement continues. The Human Services Fund is funded at $8,487,338 for 2010, which is down $4,582,957 from the previous year, primarily in the area of educational programs. The final budget has been reduced by $4,935,010 because on October 19, 2009, the Board of Weld County Commissioners formally notified the federal government that effective December 31, 2009, that Weld County will be relinquishing the Head Start ($3,172,500), Migrant Head Start ($1,615,000) and Preschool ($147,510) programs. The Board, after an examination of the future of Head Start programs, determined that the Head Start programs are better suited to be operated by a non-profit or school system, rather than by a county government that is not primarily in the education business. Since the county will no longer be doing Head Start programs, the Board notified RE -1 School District and the state that after December 31, 2009, Weld County will no longer contract to do the Preschool program. As a result, the budgets for all Head Start and Preschool programs for 2010 were eliminated in the final budget, which significantly reduced the Human Services Fund's budget. In the 2010 budget process all county programs underwent a detailed examination by management and the Board of Commissioners to better understand the needs and value of programs. A priority process also identified what actions the county should take. This process identified programs that needed to be added, eliminated, restructured, or left unchanged. Together with the review, a re-examination of what Weld County's mission statement should be, core values, core strategic goals, and how each department and office tie their individual goals into the overall county mission and strategic goals to best serve the citizens of Weld County was accomplished. The 2010 Proposed Budget contains adequate resources to provide a level of service similar to 2009. The county will continue to focus on improving service and communication with our citizens within our resources. Demands in many areas continually exceed resources available. To serve the growing needs in the county, we will continue to explore possibilities for improved efficiency while maintaining excellence in service. Many uncertainties face county governments like Weld County, as we all deal with the worst economic conditions in a generation. Many tough decisions associated with implementation of programs, and how they are to be funded, must be dealt with by the Board of County Commissioners with citizen input. Hopefully, this budget document has allowed the Board to make those difficult decisions to maximize the value of the tax dollars of the citizens of Weld County. 11 As a final note, I want to acknowledge again the hard work and spirit of cooperation manifested by the elected officials, department managers, and employees in recognizing the problems and issues confronting the county and responding with creativity and understanding. The county, as a whole, also recognizes the Weld County taxpayers and consumers of county services who provide the economic resources to the county, and we pledge our commitment to continue to provide the best in county services possible. Copies of all budget documents are available for the public at 915 10th Street, Room 317, Greeley, Colorado. More information can be found on Weld County's website at www.co.weld.co.us. Very truly yours, Donald D. Warden, Director Finance and Administration 12 ABOUT WELD COUNTY Weld County covers an area of 3,999 square miles in north central Colorado. It is bordered on the north by Wyoming and Nebraska and on the south by the Denver metropolitan area. The third largest county in Colorado, Weld County has an area greater than that of Rhode Island, Delaware and the District of Columbia combined. The climate is dry and generally mild with warm summers, mild winters and a growing season of approximately 138 days. The land surface is fairly level in the east, with rolling prairies and low hills near the western border. Elevations in the county range from 4,400 to 5,000 feet. The South Platte River and its tributaries, the Cache la Poudre, Big Thompson, Little Thompson, Boulder, St. Vrain, and other smaller streams, flow into Weld County from the south and west, leaving the county on the east. POPULATION There are 31 incorporated towns in Weld County. The county seat and principal city, Greeley, is located in the west central part of the county and contains almost half the county's population. Generally, most of the remaining population resides within a 20 to 30 miles radius of Greeley; the northeastern part of the county is sparsely populated. HISTORY Major Stephen H. Long made an expedition to the area now known as Weld County in 1821. He reportedly said that the region would never be fit for human habitation and should remain forever the unmolested haunt of the native hunter, bison and jackal. In 1835 a government expedition came through the general area; the next year a member of that party, Lt. Lancaster Lupton, returned to establish a trading post located just north of the present town of Fort Lupton. In about 1837 Colonel Ceran St. Vrain established Fort St. Vrain; Fort Vasquez was built south of Platteville about 1840. The latter was rebuilt in the 1930's by the State Historical Society. The U.S. Congress took parts of the Territories of Nebraska, Kansas, New Mexico and Utah to create the Territory of Colorado in 1861. All parts of Colorado lying east of Larimer County and north of the present Adams County were in the original Weld County, one of 17 counties established by the first territorial legislature in September, 1861. Weld County was named for Lucius Weld, the first territorial secretary; St. Vrain became the first county seat. During the first 16 years of Weld County's history the county seat was moved from St. Vrain to Latham (three miles east of the present Greeley) to Evans, to Greeley, to Evans again, and finally in 1877, returned to Greeley. A large segment of the Weld County region was settled by people of German descent who migrated from Russia in the early 1900's. Originally they came as railroad workers; many soon worked in the productive beet fields and eventually became prosperous landowners. Weld County's Spanish -surname population began to arrive during the mid 1920's as laborers for the sugar beet industry. Weld County's sugar beet industry began with the building of sugar factories in Greeley and Eaton in 1902. In 1903 another was built in Windsor, followed in 1920 by one at Fort Lupton and another at Johnstown in 1926. LIVEABILITY Weld County's liveability is just one of the features that make it a great place to live. Abundant Colorado sunshine, low humidity, cool summer nights, and mild winters provide a climate where people thrive. Recreational opportunities are almost endless. Much of Weld County is within an hour's distance of the majestic Rocky Mountains. Sports fans don't have far to go to cheer for their favorite professional teams in Denver. Weld County's cultural assets include Centennial Village, an authentic recreation of pioneer life on the Colorado plains. The Meeker Museum in Greeley is a national historic site. Fort Vasquez In southern Weld County has an exciting history as an early Colorado trading post. The Greeley Philharmonic Orchestra is one of the oldest symphony orchestra west of the Mississippi. The University of Northern Colorado's Little Theatre of the Rockies is one of America's premier college dramatic organizations. North Colorado Medical Center is a leading public medical facility and the Northern Colorado Oncology Center is a major cancer treatment facility in Colorado. EDUCATION Education has always been an important part of life in Weld County where twelve school districts offer educational opportunities which have earned a reputation for quality. Greeley is the home of the University of Northern Colorado, a 4 - year university offering bachelors, masters and doctorate degrees to 11,000 students. Aims Community College is a 2 - year liberal arts and vocational college in Greeley with a second campus in Fort Lupton. With 3,999 square miles within its borders and a population of over 250,000, Weld County has plenty of room for growth. Its thirty-one incorporated towns offer a variety of lifestyles from urban to rural. To make certain Weld County maintains its quality of life, a comprehensive plan has been developed and implemented. The plan, simply stated, puts the right things in the right places. The result is that Weld County provides an ideal location for corporations, industry and businesses. Most importantly it's a nice place for people. RESOURCES Fertile fields of green can be found in every part County, which ranks as the third leading agricultural area in the United States. Weld County is Colorado's leading producer of cattle, grain and sugar beets. 14 An abundance of water has been important to not only the agricultural community, but also to industrial development. Weld County is the second leading area in Colorado in the production of oil and gas. The county's many abundant resources provide a sound economic base and a secure future for the area. One of Weld County's most valuable resources is its labor force. The people resources provide a healthy labor climate for any corporation or industry. OPPORTUNITY Weld County offers unbounded opportunity for both employers and employees. The available services, recruitability, location, resources and livability make Weld County a desirable place in which to work and live. Weld County has one more important ingredient, a positive attitude toward growth. We love Colorado and we'd love having you here, too. INDUSTRY Numerous industrial sites are located throughout Weld County. Fully developed rail and non -rail parks; undeveloped parcels, many zoned and with rail utilities adjacent to the property; a variety of industrial and commercial sites; and availability of both new and renovated prime office space are indicative of this area's attitude toward growth. Convenient access to every type of supply artery facilitates the industrial possibilities in Weld County. Major employers who already call Weld County "home" include: BURRIS COMPANY, INC. CARE STREAM HEALTH CARE HARSH INTERNATIONAL HENSEL-PHELPS CONSTRUCTION JBS SWIFT BEEF COMPANY KODAK METAL CONTAINER CORPORATION NORTHERN COLORADO MEDICAL CENTER OWENS-ILLINOIS PLATTE VALLEY STEEL ROCHE CONSTRUCTORS RR DONNELLEY NORWEST STARTEK STATE FARM INSURANCE VESTAS WIND SYSTEMS 15 a:‘,/4 lURe COLORADO 16 STRATEGIC PLAN 2010-2014 COLORADO WELD COUNTY WHY A STRATEGIC PL\N? Weld County is a changing and diverse community. Our strategic planning process will provide a methodology to achieve a consensus of what is needed for the future. As such the strategic plan provides Weld County policy makers, managers and employees with a game plan or blueprint that guides decision making towards our shared priorities and a rationale for resource allocation. These plan priorities provide the measuring stick we need to determine if Weld County is fulfilling its responsibilities. Strategic planning also provides for government accountability and continuous improvement. 18 OUR PRIORITY STRATEGIC THEMES These themes guide Weld County towards our vision of the future. • Operate in a fiscally responsible and stable manner • Improve the quality life for all residents • Protect the safety and quality of Weld County • Develop and maintain an effective transportation system • Continuously improve the performance and capabilities of Weld County operations by maximizing technology, fostering innovation, and increasing access to and information regarding services • Promote a healthy economy through business development and economic diversification • Promote responsible and comprehensive policy development through effective planning for land use, transportation, and growth management • Protect and preserve our unique environment • Promote cooperation and coordination among all government services 19 OUR VISION FOR THE FUTURE This vision statement reflects our citizens' expectations for Weld County government into the future. f GOVERNMENT WORKING FOR YOU! OUR GUIDING PRINCIPLES These guiding principles are the basic values of every level of Weld County government. They guide the way we make our decisions and carry out our actions every day. ► Ensure long-term fiscal stability for the county ► Customer -focused and customer -driven ► Accountable and responsible to the public ► Provide and develop leadership, cooperation, and collaboration aimed at improving service ► Focus on viable solutions that improve the quality of life ► Provide the necessary knowledge, skills, and resources to county employees to carry out our mission and fulfill our vision 21 TRENDS IMPACTING WELD COUNTY We identified the trend and events that may impact our ability to provide and improve services. Analyzed the strengthens and weaknesses of Weld County government to meet these challenges. The major trends affecting Weld County are: • Growth And Its Impact • Transportation • Changing Economy • Demographic Changes • County Government Financial Trends Growth and Its Impact One of the defining characteristics of Weld County over the last decade has been the significant growth that has occurred in southern Weld County and in the Greeley -Windsor area. The growth has posed considerable challenges to Weld County. Managing the land use allocation issues associated with the growth has had to be balanced with maintaining the historical quality of life and rural charter of the county. The growth has strained services in the area of health and human services and public safety. However, the most significant services impact has been to the transporation system as the county has attempted to maintain the road and bridge system primarily designed for farm to market roads, but now must be developed into a transportation system to deal with the urbanization of the county. The growth adds strains to the services and the finances of the county, especially with the fiscal constraints of TABOR property tax and revenue limitations, and the Weld County Home Rule Charter 5% property tax growth limitations. The paradox of growth is that although growth adds demands for services, continued growth and economic development is essential for the long term viability of Weld County government and its citizens. Although the pace of growth has slowed with the cuurent economic conditions, Weld County must position itself to be able to handle the anticipated growth once the economic recovery begins. 22 TRENDS IMPACTING WELD COUNTY Changing Economy The impacts of the credit crisis, housing bubble, and recession are adversely impacting Weld County and all other units of government in the U.S. The consensus among most economists is that the impacts from the credit crisis, housing bubble, and recession will probably take four to five years at a minimum to stabilize the financial and economic system. This will translate into Weld County having four to five years of difficult financial planning and budgeting to meet the needs of the Weld County Citizens. Weld County has many positives going for it in these tumultuous financial and economic times to deal with the challenges we will face, such as no long term debt, a healthy fund balance, and a diversified local economy and tax base. Weld County is in excellent financial condition compared to most other local governments because for many years Weld County has been fiscally conservative in its approach to budgeting and funding its services and capital programs. With the difficult economic conditions being faced probably for the next four or five years, Weld County managers are going to have continue to find ways to reduce costs and increase program productivity. Weld County government's trends of being more creative and innovative to make better use of resources -- human, financial, and technological -- must continue. It is only through improved practices and approaches that services are maintained and public confidence in government is enhanced. Weld County's budget strategy for the next five years must continue to use the proven methodologies which have allowed the county to successfully deal with past budgets. Looking at future strategic approaches must continue as Weld County is challenged by these new economic times. 23 TRENDS IMPACTING WELD COUNTY Demographic Changes As growth has occurred the demographics of Weld County have changed. The Weld County population is much more diversified than it was even a decade ago as in migration has added to the ethnic diversity with the growing Latino population, and even recently a large community of Somalia immigrants. Weld County's changing demographics are evident in the shift from a rural charter to a more and more urbanized population. The age of the population is shifting in Weld County, as it is nationwide with aging baby boomers. All these demographic changes impact the kind of services provided, the manner in which they are provided, and the service levels. It will fall upon Weld County's elected officials and managers to find more creative and innovative solutions to better use the limited resources of the county to maximize delivery of services to the more diverse citizenry of Weld County. County Government Financial Trends The main purpose of county government is to be able to continue providing essential public safety, health, welfare services, and a county transportation system. The national and international economies are struggling under unprecedented uncertainties and challenges. With indicators of housing market performance dropping to depths that haven't been seen in years, volatile energy and commodity prices, and slow economic growth, many local governments are feeling financial pressures. Fortunately, Weld County is weathering this storm better than many other local governments thanks to our past prudent and conservative financial management. Over the years Weld County taken a number of steps to restrict spending and safeguard taxpayer dollars. However, despite these sound fiscal practices Weld County will not escape some of the consequences of the economic downturn and economic turmoil around it. As Weld County policy makers and managers face the next four to five years, it will take extra efforts on everyone's part to deliver conservative and balanced budgets in fiscal years 2010-2014. Bases upon some reasonable projections of future assessed values, and demand for services it will be essential to develop budgets that tighten county government's belts, focus on critical services, and reflect the needs of the citizens of Weld County. While weathering these economic times over the next few years, the budget must continue to deliver essential services and also make strategic investments in human capital management, and the county's infrastructure so that our county is well -positioned for a strong economic rebound when the downturn becomes and upturn. 24 TRENDS IMPACTING WELD COUNTY Transportation Growth in the county has put an ever increasing demand on county services and the county's infrastructure. The growth has increased the use of county roads and created congestion on several county roadways that need to be mitigated. Although the county has made tremendous progress the last twenty-five years in improving the over all condition of county roads and bridges, the growth is adding a whole set of new problems. The character of many county roads in the Greeley -Windsor area and Southwest part of the county have changed from rural roads to urbanized roads due to traffic volume demanding a higher capacity and level of services. Even though the county has increased funding in this area and imposed a traffic impact fee in these areas, additional investments will have to be made in the future to keep the transportation system at an acceptable level. 25 Weld County's Strengths, Weaknesses, Opportunities and Challenges Identified STRENGTHS • Fiscally responsible and constrained • Visionary and proactive • Growing emphasis on strategic management and planning • Provide good and effective services to citizens • Effective use of technology to provide services • Committed to being a responsive government • Responsible and accountable to the citizens • Quality of life • Coordinated efforts inside and outside the county WEAKNESSES • Rapid urban growth changing service needs • Enhanced communication with public • Growing transportation and infrastructure needs • Geographic diversity of county • Growing demand for services • Economic recession driven demands for services 26 Weld County's Strengths, Weaknesses, Opportunities and Challenges Identified OPPORTUNITES ♦ Attractive area for new growth ♦ Poised to promote economic development ♦ Great workforce ♦ Regional cooperation and coordinated efforts ♦ Using technology to provide service improvements ♦ Located on the northern edge of Denver metropolitan area ♦ Business friendly environment ♦ Proximity to three major universities CHALLENGES ♦ Economic recession ♦ Drop in housing prices ♦ Volatility price and production of oil and gas ♦ Increase demand for infrastructure and services ♦ Demographic changes ♦ Urbanization ♦ State and Federal budget cut and mandates ♦ Balancing citizen expectations with limited resources ♦ State and Federal environment policies 27 STRATEGIC AREA PLANS OVERVIEW The following pages provide an overview of each strategic area plans, including the mission statement for each strategic area, the goals and desired outcomes, strategies to achieve the goals, and performance objective/key performance indicators. The strategic area are: *Public Safety *Human Services *Health Services *Transportation *Economic Development *Land Use and Planning Services *Enabling Strategies: Financial and Operational Support 28 STRATEGIC AREA: PUBLIC SAFETY 29 STRATEGIC AREA: PUBLIC SAFETY • Mission Statement: To seek justice, promote public safety and fight for our community. District Attorney) o Goal PSDA 1: Systematic reduction of gang violence in our community. o Goal PSDA2: Systematic reduction of traffic fatalities in Weld County. o Goal PSDA3: Reduction of recidivism of charged offenders. o Goal PSDA4: Increase communication with the public and other customers of the District Attorney's Office. o Goal PSDA5: Reduction of paper files and duplicated data entry efforts. • Mission Statement: Provide excellent customer service, improve quality of life, and protect the constitutional rights of all people. (Public Safety Bureau) o Goal PSPSBI: Adopt progressive solutions to deter crime and reduce the fear of crime unitizing community oriented policing methods. o Goal PSPSB2: Strengthen community programs and foster additional community partnerships. o Goal PSPSB3: Acquire sufficient personnel and equipment to support the growing needs of the County. o Goal PSPSB4: Increase personnel effectiveness and efficiency through improved use of communications and technology. o Goal PSPSB5: Enhance traffic safety measures and reduce impaired driving related traffic accidents. o Goal PSPSB6: Enhance professionalism and promote department excellence. • Mission Statement: To provide excellent customer service, improve quality of life, and protect the constitutional rights of all people. (Offender Supervision Bureau) o Goal PSOSBI : Lawfully hold prisoners in a safe and humane environment. o Goal PSOSB2: Maintain a continuum of effective jail alternatives that offer a range of sentencing and pre -adjudication options to secure custody. 30 • Mission Statement: The Weld County Regional Communications Center will provide professional public safety communications support to the agencies we serve as we work together to preserve and improve the quality of life for our citizens. This is accomplished through the prompt, efficient and accurate collection and dissemination of information. (Weld County Regional Communications Center) o Goal PS 1: To answer 100% of 911 calls within 15 seconds. o Goal PS2: To provide a responsive, proactive, medico -legal investigation in an efficient and compassionate manner. (Coroner) • Mission Statement: To support and improve the functions of our criminal justice system by providing innovative and cost-effective services and/or programs to those functions; enhancing public safety and quality of life of our citizens; and creating opportunities for the individuals processed by our justice system to demonstrate their potential as contributing, responsible members of our community. (Community Corrections) o Goal PS -3: Provide safe, constructive and less expensive alternatives to use of jail and prisons; promote an accountable, coordinated justice system that focuses on present and future needs of Weld County. 31 STRATEGIC AREA: HUMAN SERVICES 32 STRATEGIC AREA: HUMAN SERVICES • Mission Statement: We are an innovative organization that provides comprehensive and responsive services to the Weld County community, always exceeding performance expectations. o Goal HHS 1: Develop and deploy consistent performance management approaches across the Human Services Department. o Goal HHS2: Establish a systematic structure to effectively communicate inside and outside of the Human Services Department. o Goal HHS3: To prepare for the future by identifying appropriate actions to external threats that may impact the Department of Human Services. Goal HHS4: To develop a means to clearly and effectively communicate the value of Human Service programs to any person inside and outside of the organization on a continuous basis. o Goal HHS5: To develop and reinforce "best customer service" standards and commitment within all employees and partners of the Department of Human Services. o Goal HHS6: Assist in providing veterans access to eligible state and federal benefits to meet their needs. 33 STRATEGIC AREA: HEALTH SERVICES 34 STRATEGIC AREA: HEALTH SERVICES • Mission Statement: In partnership with the communities we serve, Weld County Department of Public Health and Environment preserves, promotes and protects the health and environment of the residents of Weld County. Department of Public Health and Environment) o Goal HS1: To improve the health of our diverse communities by assuring individuals, families, and communities gain greater control of factors that influence their health. o Goal HS2: To assure dignified access to necessary, appropriate, affordable, continuous, and timely health care, including wellness and prevention services o Goal HS3: To lessen adverse public health impacts of chronic and communicable diseases, land use developments, and disasters. o Goal HS4: To enhance our organization's effectiveness by continually monitoring our performance and evaluating our programs. • Mission Statement: To provide the highest professional quality, cost-effective mobile health care service to all of our customers. (Paramedic Services) o Goal HS5: Maintain and improve billing/collection process to ensure operating revenue as Enterprise Service. o Goal HS6: Provide < 9 minute emergency response times 90% of the time or greater within the City of Greeley; provide < 20 minute emergency response time 90% of the time or greater in rural Weld County. o Goal HS7: Provide < 20 minute routine response times 90% of the time or greater to all areas of Weld County. o Goal HS8: Provide hospital door to intervention times of < 90 minutes to all cardiac alert patients within Weld County. 35 STRATEGIC AREA: TRANSPORTATION 36 STRATEGIC AREA: TRANSPORTATION • Mission Statement: To provide an efficient rural transit system throughout Weld County to citizens with public transit needs. (Transit) o Goal TT1: Maximize the use and efficiency of the existing transit system on a County -wide basis. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Administration) o Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to the Public Works Department. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Mining) o Goal TPW2: To perform mining, crushing, and screening of aggregate materials and recycled asphalt. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Bridge) o GoalTPW3: To repair and replace bridges, construct capital improvement projects, assist with snow removal on road system and county parking lots, install and replace culverts and cattle guards and perform tree removal/trimming in county rights of way. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Grader) o Goal TPW4: To provide for the maintenance of 2,500 miles of gravel roads. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Trucking) o Goal TPW5: Haul all material needed for gravel roads, RAP (recycled asphalt) roads and asphalt road construction and overlay projects. Clear paved roads of snow and ice. • Mission Statement: To design, build and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Maintenance Support) 37 o Goal TPW6: Assure safe travel for the general public by maintaining clearly marked and signed roads and bridges; assist in plowing of snow from county parking lots and roads; install and maintain snow fence in selected areas of the county. • Mission Statement: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Paving) o Goal TPW7: Provide pavement management to include pavement testing, paving, patching, crack sealing, and sweeping. Contract administration of concrete curb and gutter, seal coat, aggregate, and other contracted services as assigned. 38 STRATEGIC AREA: ECONOMIC DEVELOPMENT 39 STRATEGIC AREA: ECONOMIC DEVELOPMENT • Mission Statement: Create a region with a healthy and sustainable economy that creates wealth, preserves the quality of life, and improves the standard of living for area residents. Focus on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base. o Goal ED1: Encourage the expansion of existing businesses and the location of new industries that will provide employment opportunities in Weld County. o Goal ED2: Support and facilitate public and private economic development efforts that are consistent with the Goals and Policies of Weld County. o Goal ED3: Structure land use policies and regulations so they encourage County- wide economic prosperity and economic growth. o Goal ED4: Recognize and promote specific places and resources in Weld County that can uniquely support economic development. o Goal ED5: Maintain relevant economic data that is specific to Weld County and which complements other sources of similar information. o Goal ED6: Expand economic opportunity for local residents, businesses and governments by building and diversifying the primary job base in Southwest Weld County. 40 STRATEGIC AREA: LAND USE 41 STRATEGIC AREA: LAND USE • Mission Statement: To work with the citizens of the County, the board of County Commissioners, and the Planning Commission to plan for the future development of Weld County in a manner that protects and enhances the quality of life for its citizens o Goal LU1: Increase effectiveness by maintaining regular communication with the public, outside agencies, County departments, the County Planning Commission, and the County Commissioners - - providing information about land use issues and responding to requests for research. o Goal LU2: Plan for the long-term development of the County to ensure efficiency of services, to promote economical infrastructure investments, and to promote positive connections to community among citizens. o Goal LU3: Develop and maintain fundamental land use tools, for use by the Planning Services Department, the County at large, and Weld County citizens. • Mission Statement: To promote quality, well planned development, while respecting the agricultural tradition, by cultivating and maintaining positive relationships with our greater community, so that quality of life and property values are maintained for County residents, businesses and property owners through a coordinated and cooperative planning process. (Current Planning Development Services) o Goal LU4: Provide consistent, quality, well planned rural and urban planning and development, and transportation development services. • Mission Statement: To ensure Weld County citizens are provided professional, friendly and quality customer service. To safeguard life, health, property and public welfare by regulating the construction, use and occupancy of buildings by fairly and uniformly administering and enforcing the Building Codes as adopted by Weld County. (Building Inspection) o Goal LU5: Ensure safe construction throughout unincorporated Weld County. o Goal LU-6: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. o Goal LU7: Maintain quality, professional and timely site inspections 42 STRATEGIC AREA: ENABLING STRATEGIES 43 STRATEGIC AREA: ENABLING STRATEGIES • Mission Statement: To provide expertise and resources to support and facilitate excellent public service delivery. (Office of the Board) o Goal ES 1: Enable County departments and its service partners to deliver quality customer service. o Goal ES2: Enhance community access to reliable information regarding services and County government issues. o Goal ES3: Ensure the County Attorney staff is meeting the needs of elected officials and department heads. (County Attorney) o Goal ES4: To improve service, increase efficiency and provide greater information access and exchange between the County Commissioners and the citizens of Weld County. (Clerk to the Board) • Mission Statement: To ensure the process of recording and maintaining permanent records which are accessible to the public. (Clerk & Recorder - Recording) o Goal ES5: Ensure statutory requirements and regulations governing the recording, indexing, imaging and electronic archiving. To be accountable and responsible to the public's needs. Ensure that the citizens receive professional, timely and quality service at all times. • Mission Statement: To ensure the process of elections is open, error free, convenient and accessible to all eligible voters. (Clerk & Recorder - Elections) o Goal ES6: Ensure that every eligible voter is given the opportunity to vote either through Vote Center voting, Mail -In Ballots, Early voting or Provisional voting. Register all voters that have a desire to vote and allow them to cast a ballot at the time of the election. Provide a Vote Center that is organized, safe and free of influence. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the election office and all duties charged to the office. o Goal ES7: Ensure every motor vehicle is properly titled and registered according to current Colorado laws. To be accountable and responsible to the public's needs within the guidelines of the law. Ensure that the citizens receive professional, timely and quality service at all times. (Clerk & Recorder - Motor Vehicle) o Goal ES8: To provide County treasury and tax collection services in the most accurate, efficient and cost-effective manner possible. (Treasurer) o Goal ES9: Correctly discover, list, value and defend values for property taxes for Weld taxing authorities. (Assessor) 44 o Goal ES10: Ensure the financial viability of the County through sound financial management practices. (Finance & Administration) o Goal ES11: Deliver on promises and be accountable for performance. (Finance & Administration) o Goal ES12: Ensure the financial accounting of County funds is accurate (Accounting) o Goal ES13: Ensure the timely acquisition of "best value" goods and services while maintaining integrity and inclusion (Purchasing) o Goal ES 14: Attract, develop and retain an effective diverse and dedicated team of employees. (Human Resources) o Goal ES15: Plan, construct, and maintain well -designed County facilities in time to meet the needs of Weld County. (Building & Grounds) • Mission Statement: To provide expertise and resources to support and facilitate excellent public service delivery. (Information Services & GIS) o Goal ES16: Capitalize on technology to improve service, increase efficiency and provide greater information access and exchange. o Goal ES17: Deliver timely, high quality, and cost-effective printing and supply services to County departments (Printing & Supply) • Mission Statement: To provide phone services expertise and resources to support and facilitate excellent public service delivery. (Phone Services) o Goal ES18: Capitalize on phone technology to improve service, increase efficiency and provide greater phone access and exchange. o Goal ES19: To provide quality, sufficient, and well -maintained county vehicles to county departments. (Motor Pool) 45 2010-2014 BUDGET PLAN The main purpose of county government is to be able to continue providing essential public safety, health and welfare services, and a county transportation system. The national and international economies are struggling under unprecedented uncertainties and challenges. With indicators of housing market performance dropping to depths that haven't been seen in years, volatile energy and commodity prices, and slow economic growth, many local governments are feeling financial pressures. Fortunately, Weld County is weathering this storm better than many other local governments thanks to our past prudent and conservative financial management. Over the years Weld County has taken a number of steps to restrict spending and safeguard taxpayer dollars. However, despite these sound fiscal practices Weld County will not escape some of the consequences of the economic downturn and economic turmoil around it. As Weld County policy makers and managers face the next three to four years, it will take extra efforts on everyone's part to deliver conservative and balanced budgets in fiscal years 2010- 2014. Based upon some reasonable projections of future assessed values and demand for services, it will be essential to develop budgets that tighten county government's belt, focus on critical services, and reflect the needs of the citizens of Weld County. While weathering these economic times over the next few years, the budget must continue to deliver essential services and make strategic investments in human capital management and the county's infrastructure so that our county is well -positioned for a strong economic rebound when the downturn becomes an upturn. The main issue facing Weld County is the impact that the drop in housing prices and the volatility of the price and production of oil and gas will have on Weld County's assessed value, which generates property taxes to support nearly 40% of the county's budget. Residential property is approximately 20% of the total assessed value and oil and gas production is 49%, for a total between the two classes of property of 65% of the total county assessed valuation. With a reappraisal year in 2009 for the 2010 budget, it is anticipated that residential property in Weld County could drop as much as 15-30% with an average impact of over a 9% reduction. This drop should be more than offset by the rise in oil and gas assessed value in the same year. The problem comes in configuring the 2011 budget, because with the drop in oil and gas prices in 2009 the oil and gas assessed value may well drop back to 2007 levels. In doing a reasonable forecast of assessed values due to the drop in housing values and volatility of oil and gas values the structural and cyclical problem of the property tax revenues for the next three years must be dealt with as one budgetary issue, and not be left to deal with in the individual years, or a major problem will be created for 2011 and 2012. Hopefully, by 2013 the assessed values will begin to stabilize. The assessed value situation is a combination of a structural and cyclical budget problem. Based upon an assessed value forecast for 2009, residential property is dropping due to the housing market's bubble bursting which will result in a projected 9% drop in average housing prices in Weld County. Then, as the cycle corrects itself, the values should be stable or slightly recovered for the 2011 reappraisal year which will positively impact the 2012 budget. However, one must be cautioned that commercial property values most likely will drop with the 2011 reappraisal. Hopefully, after 2013 residential property values and new construction will return to more historic stable and predictable levels. 46 The assessed value for oil and gas that is 49% of the county's assessed value in 2010 is extremely volatile. Oil and gas is a more challenging class of property assessment to predict. Based upon the high energy prices in 2009, the oil and gas assessed value for the 2010 budget up over 68% with oil prices averaging nearly $98 a barrel for 2008 versus $66 a barrel in 2007 or a 48% increase in price, plus the added productions. Natural gas was up as well and productivity may be up since new pipelines came online in 2008 versus 2007 when pipelines were shutdown. As we look forward to 2009 and 2010 the oil and gas assessed value could fall back to 2007 levels. However, falling prices have caused many oil companies to limit their investments in new exploration projects, which could result in another supply shock after the economy picks up. The global financial crisis has dramatically reduced the availability of speculative financing. Since this type of financing is essential to the energy industry, both locally and globally, there has been a reduction in the amount of energy development -- not a reduction in production, but rather a reduction in the future growth of production. In addition, the global decline in economic demand has reduced the demand for Colorado energy products, which has resulted in a decline in the price of existing and continuing Colorado production of natural gas, oil, and coal -- the big mineral in Colorado this decade is natural gas. The current and continuing decline in natural gas prices is incorporated in this forecast, as well as a multi- year pause in the growth of the quantity of gas production and a slowdown in development activity (rigs and permits). Longer term price projections anticipate continuation of price cycles with natural gas markets. As most of Colorado's natural gas must be transported to distant markets, Colorado natural gas producers face the additional constraint of pipeline "take-out" capacity. While pipelines are currently near capacity, new pipeline capacity expansion projects are in limbo -- this again is due to dependency on speculative financing. Therefore, Colorado natural gas production quantity is now projected to be relatively flat for a number of years until these pipeline expansion projects can be re -financed, built, and brought on line in 2012 and beyond. The net budgetary effect is that Weld County may be not be able to count on the continued growth in oil and gas assessed values that have allowed the mill levy to drop from 22.038 to 16.804 or 5.234 mills in recent years. Given all this information the assessed value could support the revenue from property taxes in 2010 at 16.804 mills, being up over $20 million from 2009, although in 2011 the assessed value may drop to levels that at 16.804 mills may be less than 2009. In 2012 the assessed value at 16.804 mills may be only $2.2 million over the 2009 property tax amount. There are three solutions to this budgetary problem: 1. Under the Weld County Home Rule Charter, the Board can raise an additional 5% in property tax revenue over the preceding year, even if the mill levy has to be increased. TABOR restricts raising the mill levy without voter approval, but Weld County has "banked' or taken a tax credit each of the years the TABOR limitation exceeded the Weld County Home Rule Charter limitation to the point of having a tax credit of 5.234 mills; therefore, the Board could increase the mill levy to 22.038 mills without voter approval. The "banking" of the tax credit was done in anticipation of the volatility of oil and gas assessed values, which is the situation we find ourselves in now. The public policy and political issue is, do you raise the mill levy in hard economic times? 47 2. Due to the drop in housing values and volatility of oil and gas values, the structural and cyclical problem of the property tax revenues for the next three years must be dealt with as one budgetary issue and not left to be dealt with in the individual years, or a major problem will be created for 2011 and 2012. Hopefully, the assessed values will begin to stabilize in 2013. Therefore, a strategic and tactical approach to deal with the budget challenges facing Weld County must be developed with the goal of stabilizing the financial condition of the county during this economic downturn, while still providing essential services to the citizens without a mill levy increase. 3. A combination of the above two options is a third option, and may have to be considered if the Commissioners and management do not want to make Draconian cuts in the expenditure side of the budget. Option one is the easier of the options to mange and allows business as usual for the county in most cases. However, in a financial down turn, it is not just government that feels financial pressure. Citizens cannot afford new or increased taxes, while certain services like public safety or health and human services become ever more costly. Further, certain segments of the population may be particularly vulnerable and even less able to bear tax increases or service cuts than others. A budget and management strategy must be developed with full knowledge of how the proposed course of action will affect the citizenry. Not only is this important for short- term political support, but it is necessary for building trust with citizens, which is crucial for ongoing financial sustainability. A consideration that must not be overlooked, however, is that in 2010-2011 the average residential property taxpayer in Weld County will most likely experience an average 9% reduction in his or her property tax bill due to the drop in housing prices and the reappraisal. Option two is a much bigger challenge and more difficult to implement for policy makers and managers. This approach would mean that, with a projected 2.5% inflation rate over the next three-year period, county expenditures would need to be reduced more than 7% over the next three years and, at the end of three years (2012), the property tax base would be less than three percent higher than 2009. This could create financial stress on the county and would not position the county to be well prepared to deal with growth in times of economic recovery beyond 2012. Challenging fiscal times test the strength of an organization's backbone, but they also provide an opportunity to review and strengthen policies, enhance the analytical knowledge of the organization, and inspire fresh perspectives. It is an opportunity for departmental -level reviews and analysis. It is a time to align strategies and programs to maximize the positive impacts on services to the county's residents and find innovative ways to reduce costs and leverage resources. A major challenge or crisis can provide impetus to innovate and make changes that would be near impossible in better times. As someone once said, "A crisis is a terrible thing to waste." 48 The challenge of option two is also an opportunity to involve employees in helping examining what is best for the operations of the county by getting their input and ideas. While the purpose of government is to serve the citizens, the most effective and efficient organizations recognize the value of employees in providing that service. During tough economic times, employees, just like all other citizens and residents, are facing increased costs and potential financial issues of their own in the downturn. A strong human capital management strategy and program is essential to retaining good employees when changes are taking place in the workplace. And, remember when the economy turns around, the county will want to be in a position to recruit and retain the best employees possible to deal with the new challenges of growth and economic expansion. Prioritizing services is essential in the dealing with the budgetary challenge. Services cannot be provided as they always have. There is probably some "fat" that can be trimmed from the existing service mix, but more likely, Weld County will have to do more with less, do less of, or simply stop providing some services to concentrate on a more limited number of high priority programs. To accomplish a review of programs and a priority process, it is proposed that from February - May, 2009, all county programs undergo a review by management and the Commissioners. Together with the review, a re-examination of core values, core strategic goals, and how each department and office tie their individual goals into the overall county mission and strategic goals to best serve the citizens of Weld County should be completed. It is recommended that the review of all county departments and the priority process be completed in early 2009 in anticipation of the 2010 budget. Through this process the Commissioners and managers can ascertain what the service and program consequences are, and whether the county approaches the next three budget years with the goal of no mill levy increase versus an alternative approach such as the 2010-2013 Assessed Valuation Analysis, which allows a 4.9% mill levy increase in 2011, thus allowing an average 2.5% property tax revenue growth equal to inflation over the next three years. It would also position the county to be prepared to deal with growth in times of economic recovery beyond 2012. Note, however, if oil and gas prices return to higher levels than 2007 in 2009-2010, a mill levy increase may not be necessary to accomplish an average property tax revenue growth equal to inflation over the next three years. As stated above, it is recommended that all county programs undergo a detailed examination by management and the Commissioners in the next three months to better understand the needs and value of programs and a priority process that identifies what the county should be doing. This process may identify programs that need to be added, eliminated, restructured, or left unchanged. Together with the review, a re-examination can be accomplished of Weld County's mission statement, core values, core strategic goals, and how each department and office tie their individual goals into the overall county mission and strategic goals to best serve the citizens of Weld County. 49 The process should start with an all -day session on January 29, 2009, with the Commissioners, elected officials, and department heads doing a re-examination of Weld County's mission statement, core values, and core strategic goals. Beginning in February, it recommended that the major portion of a day per week be set aside by the Commissioners and Finance and Administrative staff, to meet with individual department heads and elected officials to review the departments and offices programs and priorities. Determinations will be made about what changes in programs should be made in the respective areas. Then, as departments or offices prepare their 2010 budget, they can tie their individual goals and budget requests into the overall county mission and strategic goals. The process that is recommended in developing Weld County's Strategic Plan, and program priorities for resource allocation through the budget process are: • Our Vision: What is our best possible future? • Our Mission: Why are we in business? • Guiding Principles/Core Values: How do we do business? What are our values? • Countywide Trends • Priority Strategic Themes: For example health, human services, economic development, public safety, transportation, land use, etc. • Strategic Area Missions: Strategic areas of service delivery. • Strategic Area Trends • Departmental Goals: Where do we want to be? • Strategies: How do we get there? • Objectives: How do we know we arrived? • Implementation: Getting there. • Performance Monitoring and Outcomes? Did we get there? • Feedback: Do we need new strategies? Based upon the results from the above process, the budget development will allow for resource allocation that focuses on programs, priorities, goals, and performance measures consistent with the strategic plan and priorities as directed by the Commissioners. For the departmental reviews, department heads and elected officials should be prepared to identify the programs they operate, costs of the programs, goals and objectives of the programs, to prioritize the various programs they have within the department, need or value of the programs, changes in the programs that the department may suggest, how the program may be changed to operate more efficiently, consequences of eliminating the program or reducing it, identify whether the program is mandated, and ways to maximize revenue generation from the program. A schedule will be developed to allow managers time to prepare for the reviews. Although this process will take time and effort, it continues Weld County's long time tradition of Weld County's elected officials, managers, and employees demonstrating a commitment to meet or exceed the community's highest priority expectations of service at the lowest possible costs to the citizens. 50 2010 BUDGET CALENDAR May 2 Board review of 2010 budget plan. May 20 June 26 June 26 June 26 Director of Finance and Administration discusses target budgets and 2010 budget plan with department heads and elected officials. Elected officials and department heads submit requests for Buildings and Grounds special projects to Finance. Elected officials and department heads submit PBX phone service requests to Phone Services. Elected officials and department heads submit new position requests and any reclassification requests to Human Resources. June 26 Elected officials and department heads submit requests for information services requests to ACS. July 10 Submit budget request to Finance. September 22 Early warning budget work session. July 11 - September 21 Finance office review. September 22 Budget Message to Board and transmit Proposed Budget to Commissioners. October 27 and 29 Budget work session hearings with Commissioners and elected officials and department heads. November 20 Publish notice of final budget hearing. October 29 - December 13 Prepare final budget. December 14 Public Hearing to adopt mill levy. December 14 Public Hearing on Final Budget, 9:00 a.m. 51 is kw WI�Yc COLORADO 52 EXPLANATION OF OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM Budgeting, at best, is an inexact science. It can be both precise and unyielding as numbers tend to be, or as flexible as priority changes dictate. In the end, the goal of Weld County's budgeting process is to produce a "user friendly" document, designed to enhance policy makers', managers', and citizens' understanding of major issues, resource choices, and impact of the total budget. The budget is not only a financial plan, but a policy document, operational guide, and communication device. As a financial plan, Weld County's budget includes all funds, presents a summary of historical and projected revenues and expenditures, describes major revenue sources, underlying assumptions and trends, and includes projected changes to fund balances. As a policy document, the budget includes a budget message articulating strategic priorities, describes budget and financial policies, and addresses long-term concerns and issues. As an operations guide, the document includes an organizational chart(s), provides authorized personnel schedules, describes departmental services or functions, and includes goals and objectives. As a communications device, the budget includes a summary of budgetary issues, trends, and resource choices, explains the impact of other plans or planning processes, describes the preparation, review, and adoption process, includes a demographics or community profile section, and contains a table of contents and glossary of terms. The budget and management system begins with community assessments that take the form of formal assessments, such as those done by the Health Department and Social Services, surveys, town meetings, citizen input, and various forms of input from citizen advisory boards. Based upon the community assessments, policy formulation is done by analyzing community needs, developing county -wide goals, assessing prior year program performance, reviewing policy alternatives, establishing priorities, and fiscal policy. A spin off of the policy formulation is the creation of a capital improvements plan and long range plan. Program planning at the department level follows policy formulation. All departments assess their programs, explore alternatives, design and define existing and new programs, develop program objectives, and relate present operations to the programs planned. The budget is then based upon the program, performance, and periodic program review. This process allows for the allocation of resources by program area and multi -year projections. The programs are then evaluated on an on -going basis through program analysis, review of performance, and an examination and evaluation of alternatives. This input then cycles into the policy formation process for a new budget cycle. 53 The budget and management system is supported by the Banner Accounting System, fiscal control and cost accounting by program, and workload and performance management systems and reports. In summary, Weld County's budget process is virtually a year -around process, combining months of planning, analysis, program and policy review, and constant monitoring. The adopted budget asserts Weld County's commitment to meet or exceed the community's highest priority expectations at the lowest possible cost to citizens. In the end, the budget represents a balance between the political process represented by citizen input, policymakers, county departments and offices, and teamwork. The following two pages show the process graphically. 54 OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM POLICY FORMULATION Community Assessment PROGRAM EVALUATION Program Analysis Review Program Performance Examine and Evaluate Alternatives Service Delivery Analyze Community Needs Develop County -Wide Goals Assess Prior Year's Performance Review Policy Alternatives Establish General Priorities Establish Fiscal Policy SUPPORT Accounting System Fiscal Control Cost Accounting By Program Performance Measurement Systems and Reports BUDGETING BASED ON PROGRAMS, PERFORMANCE, PERIODIC PROGRAM REVIEW Allocate Resources by Program Area Develop Multi -Year Projections Schedule Action Long Range Planning Capital Improvements PROGRAM PLANNING Assess Program Alternatives Design Program Define Program Objectives Relate to Present Operations Revise as Necessary 55 HIERARCHY OF BUDGET INFORMATION BOARD OF COUNTY COMMISSIONERS Budget Policies Budget Process Revenue Policies Policy Directions Accounting Policies Investment Policies Capital Improvement Policies Budget Guidelines Allocation of Resources Implementation and Results of Strategic Objectives Major Program Goals Specific Revenue Assumptions Policy Matters/ Points of Issue Workload Data Department Objectives Significant Changes DEPARTMENT BUDGET UNITS 56 BUDGET PROCESS OBJECTIVES: 1. Identify the cost of existing activities within the county. 2. Analyze new or expanding services, using common criteria for justification, aimed at identifying mandated and optional programs. 3. Rank, in priority order, all new and existing services which fall within a marginal range of funding. 4. Aggressively analyze major revenue sources. 5. Eliminate procedures which were not fully utilized in the decision making process of the budget. 6. Identify optional programs and service levels which may be reduced if necessary. 7. Continue refinement of the budget process with the key aspects of planning, evaluation, priority setting, rational resources allocation process, and creative management approaches. 8. Utilize the target budget approach. 9. Initiate a strategic planning process. 57 2010 GUIDELINES > There will be no recommended increases in personnel in the recommended budget to the Board. Increased workload should be absorbed by existing personnel wherever possible through increased productivity. > Resources for new activities should come from increased productivity and termination of existing activities wherever possible. No new non -mandated programs should be proposed without proportionate cutbacks in other programs. Any new programs will be highlighted as a policy issue for the Board. > All newly mandated program costs should be clearly identified for the Board. > Unless a change is legally mandated, the county's share of partnership programs should not be increased, the share should be decreased wherever possible. > Methods to maximize manpower avoidance or substitution should be encouraged by all departments through automation, productivity improvements, or cost cutting strategies. > Capital outlay expenses for equipment should only be recommended when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Motor Pool Contract Administrator for consideration in the budget process. > Budgets are to be prepared on a program basis with submission in a program format, as well as in the normal line item format like 2009's budget presentation. > Salaries should be budgeted at the 2009 level. Any salary increase for a class unique to a department must be absorbed in target amounts. > All user and service fees should be examined and recommendations made for increases or other adjustments to match the cost of providing such services. > Those areas where increased personnel productivity has shown gains in services and/or reductions in cost should be identified. > Target budget amounts will be provided to each department and office. Any amount exceeding the target base will be competing for a small amount of unallocated funds during the budget hearing process in October. Therefore, all offices and departments should make concerted efforts to put together realistic programs and efforts within the target budget base amount, since the ability of the Board to fund beyond that level will be substantially restricted. Ranking forms will begin at 85% of target, and must be completed by each department. 58 > In reviewing the 2010 budget request, Finance will use criteria developed in the Budget Manual to develop preliminary recommendations to the Board of County Commissioners. Finance will ask the same basic questions that, hopefully, each of the departments asked regarding the evaluation of their program activities. These questions concern need and purpose, objectives, departmental priorities and rank, achievements and benefits expected, means, if any for measuring results, consequences of not implementing the request, impact on other agencies or departments, alternative approaches or service level, resources required, means of financing, and whether or not all cost cutting and revenue generating strategies have been applied. > Unless a significant organizational change has occurred, upgrades of specific positions that were requested but denied in the last two years will not be reconsidered in the 2010 budget process. > Use the following budget population data for performance measures: YEAR POPULATION 2008 (Actual) 233,400 2009 (Estimated) 243,750 2010 (Projected) 267,938 > Interns: Any department planning on using interns in the next fiscal year must include any costs associated with the interns in the budget request. Costs should include any salaries, equipment (vehicle), service and supplies (e.g., mileage). No mid -year intern position requests will be approved that have a cost that is not already budgeted in the final budget. 59 2010 SPECIAL BUDGET INSTRUCTIONS The following are special budget instructions to be used in conjunction with your Budget Manual for submission of your 2010 budget. 1. All budgets (including Enterprise and IGS) must be submitted by July 10, 2009. 2. All departments are requested to submit, on or before June 26, 2009, the following items that will be part of your 2010 budget: a. Special Project Request for Building and Grounds projects estimated to be over $5,000. b. Any additional position requests or reclassifications, to allow Human Resources to assess the need. c. Phone Service Requests for phone changes in 2010. Unplanned moves will only be done if absorbed in the 2010 budget. d. Information Services requests for computer hardware, software, system upgrades or system study. 3. Salary and fringe benefits will be budgeted at the 2009 level. Any anticipated increase over 2009 level must be absorbed in target amount. 4. For budgetary purposes, please use the 530 per mile reimbursement rate in developing your 2010 budget. 5. Any requests for equipment should be submitted as part of your departmental budget request. Once a determination has been made as to whether or not the Board of County Commissioners will approve your request for equipment purposes, the total amount will be moved to a Capital Outlay budget unit as has been the practice in the past five years. 6. Motor Vehicle IGA rates should be ascertained from the Controller for budget purposes. This is necessary because of the varying rates for unique kinds of vehicles, such as ambulances, patrol cars, etc. Fuel costs should be budgeted as follows: unleaded $2.50/gallon; diesel $2.50/gallon; and E85 $2.00/gallon. 7. Any new or replacement vehicles should be discussed with the Controller and a Vehicle Request Form completed. Vehicles being replaced must be identified on the Vehicle Request Form and will be turned in when the replacement arrives in 2010. 8. Postage costs are anticipated to remain 440 in 2010. 9. The target budget amount provided to your budget unit(s) can only be adjusted after discussing it with the Director of Finance and Administration in order to coordinate the overall target amounts. 60 10. Any amount in excess of the 85% target amount must have an Appropriation Request Exceeding Target Budget Level Form and be ranked on the Budget Unit Ranking Form for the regular budget. 11. Any budget unit with project account codes should prepare a worksheet summarizing each account with total comparison to 2009. See Finance for exact format. 12. Any 2010 position classification upgrades will be treated the same as a new position request in the budget process, with the department funding any requests within the target amount. Unless there has been a significant organizational change, reclassification requests made in the last two years and denied by the Board will NOT be reconsidered in the 2010 budget process. 13. Early Warning Budget Hearings will be held in September. 14. As revenues are budgeted, each department should examine whether credit cards should be implemented at the point of sale for the specific service being offered. If credit card services for payment are an option, discuss with the Director of Finance, the manner in which the credit card service fee can be recovered or absorbed in the fee structure in compliance with all legal and credit card service provider requirements. 15. A worksheet showing each line item with five years' history is being provided to show historical expenditure patterns. 16. INTERNS: Any department planning on using interns in the next fiscal year must include any costs associated with the interns in the budget request. Costs should include any salaries, equipment (vehicle), service and supplies (e.g., mileage). No mid -year intern position requests will be approved that have a cost that is not already budgeted in the final budget. 17. The training budget for your department should be delineated in the format per the attached instructions in conjunction with the Human Capital Management Strategy. If, in the development of your budget request, you determine that there are unique requirements or unique situations in your department that affect your budget presentation, please do not hesitate to contact the Director of Finance and Administration at extension 4218 to answer questions, or to get approval for variation to the normal procedures outlined in the special instructions above or in the Budget Manual. 61 2010 PROGRAM ISSUES + Continue Implementation of Human Capital Management Strategy. + Implement the new Strategic Plan approach. + Construct and open a Community Corrections facility. ♦ Implement Criminal Justice Planner strategy to coordinate the Criminal Justice System in the county. + Implement the new Pre -Trial Services Program. ♦ Identify technology uses to improve services and cost-effectiveness of services. ♦ Implement a Master Gardner Program in Extension Office. ♦ Continue implementation of e -government strategy. + Open up additional 64 beds in North Jail. ♦ Construct a new Regional Crime Lab. ♦ Continue to explore revenue and operational options to keep the Paramedic Services a viable and affordable service to the citizens. + Continue to develop plans for the County for bioterrorism and emergency preparedness. + Cope with growing inmate population. + Implement the fourth year of the five-year Support Healthy Marriages Grant. + Head Start was relinquished back to the Federal Government. 62 SIGNIFICANT CHANGES IN POLICY FROM PRIOR YEARS > Continue Implementation of Human Capital Management Strategy. Continue to enhance the public health infrastructure to improve local emergency preparedness and responsive to bioterrorist events. Create a Justice Department for all jail alternative programs. Construct and open a Community Corrections facility. • Implement the new strategic planning process. Construct a Regional Crime Lab for Northeastern Colorado. > Continue implementation of the Support Healthy Marriages program. > Open additional 64 beds in the North Jail. > Add a Criminal Justice Planner to help coordinate the Criminal Justice System. • Implement the new Pre -Trial Services Programs. • Implement a Master Gardner Program in the Extension Office. Modify the Weld County Retirement Plan for new hires. Head Start was relinquished back to the Federal Government. • Severance tax direct distribution increased significantly. 63 BUDGET POLICIES The basic budget policies of Weld County are stated in the following forms: • Budget Process • Program Policy Changes/Impacts • County Strategic Objectives • Revenue Policies and Assumptions • Policy Directions • Significant Budget and Accounting Policies • 2010 Budget Guidelines The overall County budget policies are reflected at the program level on each of the "Budget Unit Summary" sheets. The "Budget Unit Summary" sheets describe how the policies impact operations, service levels and/or finances at the program level. In addition, comments on the summaries explain implementation issues and provide objectives and workload data for monitoring purposes. The "Budget Unit Summary" has been structured as follows to accommodate the governing board and public reader: • Department Description • Resources • Summary of Changes • Objectives • Workload Measures • Staff Recommendations NOTE: In accordance with Article IV, Section 4-2(6)(b), the Director of Finance and Administration shall cause the policies adopted or approved by the Board of County Commissioners to be implemented in the county as required by the Board of County Commissioners and insure that the activities of the departments are consistent with the policies determined and set by the Board of County Commissioners. 64 LONG RANGE FINANCIAL POLICIES Balancing the Operating Budget: The State of Colorado's constitution requires all local governments to adopt a balanced budget annually. Balanced budget means expenditures cannot exceed available resources. No debt financing of the operational budget is permitted. Weld County's policy is that under no circumstances will Weld County adopt a budget that is not balanced, even if the constitutional requirement is lifted. Long Range Planning: The Board of County Commissioners will adopt countywide strategic goals. The recommended budget shall, to the extent possible, based upon available resources, be consistent with the goals and objectives of the county's strategic goals. The process shall involve identifying several critical areas which have or are expected to have an impact on the financial condition of the county over the next five years. Once the critical issues are identified, specific goals and objectives will be developed along with an implementation plan by impacted departments. Asset Inventory: An inventory of capital needs will be maintained by the Director of Finance and Administration. The inventory shall include the identified needs, a list of projects, their cost estimates, and project timetable for funding, acquisition or construction. The recommended budget shall include a capital budget and a five-year capital plan with a balanced financial base for renewal, replacement, and new projects. The capital budget shall be adequate to maintain capital assets at a level sufficient to protect infrastructure and minimize future maintenance and replacement costs. Revenue Diversification: Weld County encourages a diversity of revenue sources in order to improve the County's ability to handle fluctuations in individual revenue sources year to year and long term. Due to the high percentage of oil and gas assessed values, Weld County also encourages the diversification of revenues for long range planning to minimize the dependence of the County's budget on oil and gas revenue fluctuations in production and price, and long range depletion of the resource in the County. Fees and Charges: Unless fees or charges are established by state law or contractually, Weld County will establish fees for goods and services at full cost recovery, including direct and indirect costs, where the user of the goods or services has the ability to pay. All fees will be reviewed periodically to insure that they are still appropriate. Fees will be available for the public and adopted by code in public meetings. Use of One -Time Revenues: Weld County has a policy discouraging the use of one-time revenues for ongoing operational expenditures. The highest priority for one-time revenues will be to fund assets or other non -recurring expenditures, or to put the one-time revenues in a reserve fund. 65 Debt Capacity, Issuance, and Management: To the extent possible, Weld County will pay cash for major projects rather than borrowing. Any existing debt will be retired at the earliest possible time during the life of the debt unless circumstances change significantly. Weld County's debt level per Weld County's Home Rule Charter and state law cannot exceed three percent of the current assessed value of the county. The current debt capacity is over $173 million. Stabilization Funds: Weld County maintains a prudent level of financial resources in the form of contingent and emergency reserves, plus adequate fund balances for cash flow, to protect against the need to reduce service levels or raise taxes and fees due to temporary revenue shortfalls or unpredicted one-time expenditures. See fund balance policy in policy section of the Budget Message for more details. Operating/Capital Expenditure Accountability: A budgetary control system will be maintained by Finance to ensure accountability and adherence to the budget by restricting the expenditure of funds above the amount appropriated for the spending agency. Monthly financial reports will be available on-line through the accounting system for elected officials and department heads, detailing the progress towards budget compliance. These reports will, at a minimum, compare the current budget and year-to-year revenues and expenditures by department. Contingency Planning: Weld County supports a financial planning process that assesses the long-term financial implications of current and proposed operating and capital budgets, budget policies, cash management, and investment policies, programs and assumptions that will permit Weld County to deal with future contingencies in a reasonable and responsible way without adversely impacting County citizens. 66 REVENUE POLICIES AND ASSUMPTIONS The following budget. revenue policies and assumptions have been used in the preparation of the 2010 Wherever possible, those receiving the benefits of a government service should pay for what they receive in full through current fees, charges, and other assumptions. 2. Continual search for new sources of revenue shall be made to diversify the County's financing plan. 3. The County shall seek the establishment of a diversified and stable revenue system to shelter the County from short run fluctuations in any one revenue source. 4. Estimated revenues are conservatively projected. 5. Proposed rate increases are based upon: A. B. C. D. Fee policies applicable to each activity. Related cost of the service provided. The impact of inflation in the provision of services. Equitability of comparable fees. 6. Programs funded by state and federal revenue sources shall be reduced or eliminated accordingly if state or federal revenues are reduced or eliminated. Local funding will be substituted only after a full study by the Board and if the program has a high priority to satisfy a local need. 7. Revenue targeting for a specific program shall only be utilized whenever legally required and when a revenue source has been established for the sole purpose of providing a specific program. 8. Revenue from intergovernmental sources with a specific ending date shall not be projected beyond the date. 9. Assume a slowdown in the local economy similar to 2009 with little recovery of residential development. Assume interest rates averaging 2.25 percent throughout 2010. 10. Property taxes are based upon the maximum allowable under Amendment One (TABOR) and the Weld County Home Rule Charter limitation. 11. Assume that unless there is proven evidence to the contrary, federal and state categorical and entitlement grants will continue at the current level of funding. 67 SPECIFIC REVENUE ASSUMPTIONS OF SIGNIFICANT REVENUE Property Tax: Levy with maximum allowable, per Weld County Home Rule Charter and Amendment One (TABOR) limitation, unless the assessed value is less than 5%. Specific Ownership Tax: Personal property tax on vehicles (SOT) is anticipated to be down in 2010 due to slowing vehicle sales. Building Inspection and Planning Permits: Based upon continuation of 2009 land use and construction activity level with 2010 rates applied, with little recovery of residential construction anticipated in 2010. State and Federal Grant Revenue: Budget at signed contract level or anticipated funding level provided by state or federal agency. Police Service Contract: Based on signed contractual agreements. Charges for Services: Charges to special districts and other public entities are based upon signed contracts. Drunk Driving Fines: Based on $30 per offender at anticipated level of 1,020 with two percent waiver rate. Earning on Investments: Calculated on an average earnings rate of 2.25 percent on estimated average daily balances. Royalties: Based on analysis of oil and gas leases active on 40,000 plus acres of mineral interests owned by Weld County. New lease bonus activity is estimated at $10,000 for 2010. Rental: All rental income is based upon signed leases. Overhead/A-87 Cost Plan: Revenues based upon the 2008 Indirect Cost Plan approved by the Department of Health and Human Services that result in federal revenue allowable from grants. County Clerk Fees: Calculated on the historical level of activity. Treasurer's Fees: Based upon historical level of activity for fees, which have been relatively constant. Highway Users - Special Bridge: Revenue based upon signed state and federal grant contracts. Motor Vehicle Registration Fees: Based upon a drop in the historical level of activity for fees, due to slower car sales. 68 Highway User's Tax: Based on State Department of Highway estimates from gas tax less three percent reduction that Weld County has historically experienced. With the passage of SB09-109, revenues will go up $1,490,000 in 2010. Social Service Revenue: Based on anticipated caseload as discussed under each program plus state and federal funding formula for each program. Health Grants: Based upon contracts signed July 1, 2009. Health Fees: Based upon historical patient/client caseload with 2010 rates applied. Human Resource Grants: Based upon contract funding level as of October 1, 2009. State Lottery: Funded at the current level, with no anticipated legislative changes. Solid Waste Fees: Ten percent surcharge applied to historical waste volumes and input on projected volume from landfill operators. Paramedic Service Fees: Calculated based upon 2008 - 2009 call volume plus 6.0 percent rate increase. Internal Service Fund Revenues: Revenues for each IGS Fund equal funded anticipated expenditures in user departments' budgets. Work Release Inmate Fee: Based upon average of 200 work release inmates per day. Severance Tax: See policy on severance tax direct distribution in Public Works Non - Departmental Revenue (Budget Unit 2000-90100). 69 MAJOR REVENUE HISTORICAL TRENDS AND ANALYSIS DESCRIPTION 2006 2007 2008 2009 2010 Property Taxes $64,636,463 $70,575,408 $75,033,756 $76,642,132 96,940,646 Other Taxes 6.410.000 6.710.000 7.030.000 7.475.000 8 030 000 Fees 7,827,000 7,330,000 6,902,500 7,425,300 7,412,000 Intergovernmental 43,117,355 50,899,664 56,366,866 57,304,370 47,121,030 Licenses/Permits 3,002,400 3,470,900 2,211,400 1,893,900 1,860,400 Charges for Services 5,301,937 5,169,059 4,606,876 5,153,111 5,131,355 Internal Services 16,345,526 17,416,155 16,788,922 20,507,205 21,939,772 Paramedic Fees 4,315,459 5,228,287 5,444,053 5,692,558 5,791,647 Miscellaneous 5,054,178 5,403,378 6,383,444 8,214,875 6,285,729 TOTAL REVENUES $15.6010.318 $172.992_751 $180 767$17 $190$08 451 '. 200 512 579 TREND ANALYSIS Property Tax: Increases will track with the Home Rule Charter and TABOR tax limitations, which are growth in actual property value, plus cost -of -living. Other Taxes: Primarily, specific ownership taxes that track with car registrations and severance tax. Increase is due to new formula for the direct distribution of severance tax to cities and counties from the state. Fees: Fees have been increased and new fees added, due to growth in area. However, in 2010 fees are projected to decline slightly due to slow down in construction activity. Intergovernmental: State and federal revenues have been growing at about 7% per year. However, in 2010 revenues dropped to 21.6% due to lower human services funding levels and the relinquishment of Head Start programs. Historical trend should resume in 2011. Licenses/Permits: Permit revenue will slow in 2010 due to slow down in residential construction activity. Charges for Services: Revenue is predictable based on contracts for service and reimbursable projects. Internal Services: Predictable revenue based on stable usage. Paramedic Fees: Fees are down due to volume of calls, but have slight increase due to 6% rate increase. Very predictable. Slightly higher percentage in 2010 (1.75%). Miscellaneous: Revenue predictable, even though some variation in specific years. Interest revenue is found in this category and is down due to rates for 2010. Public Works contracts are down in 2010. 70 POLICY DIRECTIONS Incorporate Guiding Principles, Mission Statement, and Strategic Goals into the budget submission. Continue revenue maximization policy to support County services to users. Continue policy of identifying ways to minimize the reliance upon property tax funding. Advocate legislative positions. Recommend a revised compensation pay plan based upon annual salary survey data to keep County compensation competitive with the labor market. Examine County programs on a continual basis to maximize productivity and maintain current service levels with current or reduced workforce. Examine County programs and services to prepare Weld County for continuing financial uncertainties and future limitations. Utilize cost cutting/revenue raising strategies to hold down costs and support County services. This may be accomplished by: Organization assessment Contraction in services Productivity improvement Reprivatization and contracting Automation Energy conservation Administrative reorganization Innovation/technological transfer Continue position sunset review process to assess the need for any vacated positions. Utilize a target budget approach with the following features: Identifies County's resource capacity All can see the targets and related reductions Identify proposed non -funding early Allows time to accommodate reductions (employees) Offers support to managers to eliminate marginal services, less productive employees, etc. Allows board discretion in allocating funds to unfunded programs in critical service areas Targets all offices, departments, and outside agencies Better reflects County priorities Since limits are known, allows planning of alternative expenditure levels six months before fiscal year begins Constrains growth in existing levels, so high priority requests can be granted while lower priority projects are cut 71 Examine all user and service fees and make recommendations for increases or other adjustments to match the cost of providing such services. This is a follow-up we have been doing the last three years. Clearly identify all newly mandated program costs for the Board. Continue the County's share of partnership programs, unless a change is legally mandated, and decrease the share wherever possible. Maximize manpower avoidance or substitution methods for all departments through automation, productivity improvements, or cost cutting strategies. Recommend capital outlay expenses for equipment only when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Equipment Service Manager for consideration in the budget process. Continue to examine priorities, which services to provide, best way to deliver services, and most cost effective way to provide services within the constraints of TABOR. Minimize levels of management for departments within the County by flattening the organization and empowering employees to the maximum extent possible. 72 EXPLANATION OF INDIVIDUAL FUNDS GOVERNMENTAL FUND TYPES: Funds generally used to account for tax -supported activities. General Fund The General Fund accounts for all financial transactions of the County that are not properly accounted for in other funds. Ordinary operations of the County such as public safety, County administration and other activities financed from taxes and general revenues are reflected in this fund. Special Revenue Funds Special Revenue Funds are established to account for taxes or other earmarked revenue for the County which finance specified activities as required by law or administrative action. Public Works Fund: The Public Works Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. Social Services Fund: The Social Services Fund accounts for the various public welfare programs administered by the County. Conservation Trust Fund: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development and maintenance of new and existing conservation sites within Weld County. The funds are derived from the Colorado State Lottery. Contingent Fund: The Contingent Fund records any property tax revenue levied by the Board of County Commissioners to cover reasonably unforeseen expenditures. Emergency Reserve Fund: This fund was established in accordance with State Constitution Amendment One (TABOR), passed November 3, 1992. The reserve can only be used for true emergencies as defined by the amendment. Funding level must be one percent of fiscal spending in 1993, two percent in 1994, and three percent in 1995 and fiscal years thereafter. Public Health Fund: The Weld County Public Health Department provides health services to County residents. The fund reflects revenue and expenditures for health care, health education, health monitoring and other related activities. 73 Human Services Fund: The Human Services Fund accounts for various Federal and State human service grants. Primary funding agencies are DOL, HHS, and CSA. Solid Waste Fund: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combating environmental problems and for further improvement and development of landfill sites within the County. Capital Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the County. Capital Expenditures Fund: This fund accounts for various capital improvement projects on County property as required by Section 29-1-301, C. R. S., 1973. PROPRIETARY FUND TYPES: Funds that focus on the determination of operating income, changes in net assets (or cost recovery), financial position, and cash flows. There are two different types of proprietary funds: enterprise funds and internal service funds. Internal Service Funds Internal Service Funds are established to account for goods and services provided to other departments of the County on a cost -reimbursement basis. Motor Vehicle Fund: This fund accounts for the revenue and costs generated by equipment and vehicles rented to the Public Works Fund and to various departments of other County funds. Insurance Fund: This fund accounts for all insurance costs for the County. The program is a combination of insured risks and protected self-insurance risks. Phone Services Fund: This fund accounts for all phone costs provided to the County and other outside agencies on a cost -reimbursement basis. Health Insurance Fund This fund accounts for the self -insured health, dental, and vision plans offered County employees. Weld County Finance Corporation Fund: This fund accounts for the lease/purchase of county facilities. There are no active leases. The last lease was paid off on August 1, 2007. 74 Enterprise Funds Enterprise funds are established to account for operations (a) that are financed and operated in a manner similar to private business enterprises -- where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Paramedic Services Fund: This fund accounts for all the rescue unit fees and costs associated with the operation of a County -wide paramedic service for the citizens of Weld County. 75 SIGNIFICANT BUDGET AND ACCOUNTING POLICIES BUDGETARY ACCOUNTING BASIS: The Weld County budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The governmental funds and expendable trust funds utilize the modified accrual basis of accounting. Under this method revenue is recorded in the year in which it becomes both measurable and available as net current assets. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to pay liabilities of the current period. Revenue susceptible to accrual, that is, measurable and available to finance the County's operations, or of a material amount and not received at the normal time of receipt, primarily consists of 1) state highway users tax; 2) property taxes, assessed in 2009 payable in 2010, and 3) various routinely provided services (ambulance and health department). Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. Proprietary funds follow the accrual Basis of Accounting whereby revenue is recognized in the year in which it is earned and becomes measurable. Expenses are recorded when liabilities are incurred. Due to Colorado legal requirements, capital expenses are budgeted and appropriated in the Proprietary Funds. BUDGET ADOPTION: An annual budget and appropriation ordinance is adopted by the Board of County Commissioners in accordance with the Colorado State Budget Act and Weld County Home Rule Charter. The budget is prepared on a basis consistent with generally accepted accounting principles for all governmental, proprietary and expendable trust funds. The accounting system is employed as a budgetary management control device during the year to monitor the individual departments (level of classification which expenditures may not legally exceed appropriations). All annual appropriations lapse at year end. The Director of Finance and Administration is authorized to transfer budgeted amounts within departments of each fund. Any revisions that alter the total appropriation for each department must be approved by the Board of County Commissioners through a supplemental appropriation ordinance. 76 AMENDMENT TO BUDGET PROCESS: Section 29-1-111.5, C. R. S., provides that, if during the fiscal year, the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund. Section 29-1-111.6, C. R. S., provides that, if during the fiscal year, the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation. Supplementary budget and appropriations require a two-thirds majority vote by the Board of County Commissioners. PROPERTY TAXES: Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied no later than November 15 and are payable the following year in two installments on February 28 and June 15, or in full on April 30. The county, through the Weld County Treasurer, bills and collects its own property taxes as well as property taxes for all school districts, cities and towns and special districts located within the county. In accordance with Section 14-7 of the Weld County Home Rule Charter, all ad valorem tax levies for county purposes, when applied to the total valuation for assessment of the county, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year, plus five percent (5%), except to provide for the payment of bonds and interest. The Board of County Commissioners may submit the question of an increased levy to the County Council and, if in the opinion of a majority of the County Council, the county is in need of additional funds, the Council may grant an increased levy for the county in such amount as it deems appropriate, and the county is authorized to make such increased levy. Any one capital project requiring a capital expenditure out of funds procured by ad valorem taxation equal to a three mill levy for three years shall be prohibited unless approved by a majority vote of the qualified electors at a general or special election per Section 14-8 of the Weld County Home Rule Charter. With the passage of Amendment One (TABOR) effective November 4, 1992, the mill levy cannot be increased above the prior year mill levy, except by a vote of the people. In addition, the growth of property tax revenue cannot exceed the prior year amount plus inflation plus net new construction, without voter approval. 77 CAPITAL IMPROVEMENT POLICY 1. Capital Improvement Plan - A plan for capital expenditures to be incurred each year over a fixed period of several years (normally on a five year cycle) setting forth each capital project and identifying the expected fiscal year for each project and the anticipated revenues to finance those projects. 2. Capital Improvement Staff Committee - The Director of Finance and Administration develops a Long Range County -wide Capital Improvement Plan for all major capital expenditures within the County after surveying County -wide needs with program managers. The Board of County Commissioners is responsible for approving capital improvement policies, as well as approving capital improvement programming as a part of the annual budget. 3. Capital Assets - Capital assets are defined as land, improvements to land, easements, buildings, building improvements, vehicles, machinery, equipment, works of art and historical treasures, infrastructure, and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. 4. Capital Projects - Capital projects are defined as those major, non -recurring projects that have a time interval of at least three (3) years between such expenditures and have a total cost of at least $10,000. Purchases of real property and selected equipment may be exempted from these limitations. Examples of capital projects include: A. New and expanded physical facilities. B. Large scale rehabilitation and replacement facilities. C. Major equipment which has a relatively long period of usefulness. D. The cost of engineering or architectural studies for services related to a major public improvement. E. Acquisition of land and/or buildings. 5. Annual Action Program - Those capital improvement projects from the plan which have been identified by the Director of Finance and Administration and approved by the Board of County Commissioners for funding and implementation for each fiscal budget year. 6. Relationship Between Capital Funding and Operating Budget - Capital assets, which include property, plant equipment, and infrastructure assets (e.g., roads, bridges and similar items,) are reported in the applicable governmental or business -type funds. Capital assets are defined by the County as assets with an initial, individual cost of more than $5,000 and a useful life of more than one year. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated capital assets are recorded at estimated fair market value at the date of donation. 78 The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. All reported capital assets, except for gravel roads, are depreciated. Improvements are depreciated over the remaining useful lives of the related capital assets. Depreciation on all assets is provided on the straight-line basis (asset value divided by years of useful life) over the following estimated useful lives: Buildings Improvements Infrastructure - Bridges Infrastructure - Roads Equipment Heavy Equipment 20 - 50 years 20 years 50 years 20 years 3 - 5 years 10 - 20 years GASB Statement 34 allows an alternative approach which would reflect a reasonable value of the asset and the cost incurred to maintain the service potential to locally established minimum standards in lieu of depreciation. To elect this option the County must develop and implement an asset management system which measures, at least every third year by class of asset, if the minimum standards are being maintained. The County has elected to use this alternative approach only for gravel roads. 79 INVESTMENT POLICY On March 5, 2003, the Board of County Commissioners adopted a comprehensive investment policy. A copy of the detailed investment policy can be obtained by contacting the Weld County Treasurer at (970) 356-4000, Extension 3260. The following is a brief overview of the investment policy: The County Treasurer is responsible for the investment of all available monies. The statutes defining legal investments for Colorado counties are Sections 24-75-601 and 30-10-708, C.R.S. Investment priorities are (1) safety, (2) liquidity, and (3) yield. In compliance with statutes, deposits/investments are made only in "qualified" financial institutions, i.e., those which are federally insured by either FDIC. or FSLIC. Further, any deposit/investment amount in excess of $250,000 may only be made at institutions that are designated as public depositories by the state bank or savings and loan commissioners, Sections 11-10-118 and 11-47-118, C.R.S. Such designation occurs when acceptable collateral is pledged to secure the total deposit. Deposits/investments shall be made in the name of the treasurer in one or more state banks, national banks having their principal offices in this state, or in compliance with the provisions of Article 47 of Title 11, C.R.S. 1973, savings and loan associations having their principal offices in this state which have been approved and designated by written resolution by a majority of the Board of County Commissioners. The Board of County Commissioners can designate, by resolution, an average annual rate of interest income to be paid to a specific fund or funds. All other interest income is deposited to the county general fund for the purpose of supplementing the county mill levy thus reducing the amount of revenue required from property tax. The County maintains a cash and investment pool that is available for use by all funds except the Pension Trust Fund. Several of the County's funds also hold investments on their own account. The cash and investments of the Pension Trust Fund are held separately from those of the other County funds. Deposits: At year end, the estimated carrying amount of the County's deposits is over $110 million. Of this amount, approximately $1 million will be covered by Federal deposit insurance, and the remainder was collateralized with securities held by the pledging financial institution's trust departments or agents in the County's name. Investments: Statutes authorize the County to invest in obligations of the U.S. Treasury, agencies, and instrumentalities, commercial paper, and repurchase agreements. The Pension Trust Fund is also authorized to invest in corporate bonds and mortgages. Interest revenue is projected on the basis of an average interest rate of 2.25 percent in 2010. 80 FUND BALANCE AND RESERVE POLICY Weld County considers maintenance of adequate operating reserves to be a prudent management tool and important factor in providing financial flexibility to the County. A financial reserve may be used to address unanticipated revenue shortfalls and unforeseen expenditures. The reserves provide a first line of defense against deficit spending and help maintain liquidity when budget downturns become inevitable. The appropriate size of such fund balance reserves depends on the potential viability of the County's revenues and expenses, as well as its working cash needs to handle seasonality of revenues or expenditures. At a minimum as required by Article X, Section 20 of the Colorado Constitution, Weld County will maintain an Emergency Reserve Fund to assist with the expenses of unforeseen emergencies in the amount which shall be no less than three percent of the fiscal year spending limit. The County will budget a year-end fund balance in each fund, other than the Contingent and Emergency Reserve Fund, sufficient to reduce the likelihood of its having to enter the short-term debt market to pay current operating expenditures. Annually, the County will, in total, maintain satisfactory levels of fund balance reserves and contingent/emergency reserves to insure a continued strong financial position within the County. The actual fund balance and reserve amounts will be reviewed and set annually by the Board of Weld County Commissioners at the time of the adoption of the annual budget. In formulating the fund balance reserve levels the County has considered the two most frequent methods of determining a public entity's adequate reserve level by allocating enough money to cover a specific number of days of operating expenses, or allocating a flat percentage of operating revenues. As a prudent financial standard in the former case, a minimum of one to two months of operating expenses should be considered and in the latter instance, a minimum level of five to ten percent should be targeted. In addition, the reserve should be defined as only the unreserved or undesignated portion of the fund balance, not the total fund balance that includes receivables, accrued items, encumbrances, inventories, and subsequent year's expenditures. The unreserved or undesignated fund balance is totally liquid and has the most financial flexibility. With the above guidance Weld County has adopted the target reserve fund balance to be in the range of eight to twelve percent of the budgeted expenses of the annual operating and capital funds in total, excluding internal service funds. The reserve in 2010 will approach twenty percent due to the volatility of the oil and gas assessed value, and the potential impact of the State of Colorado's budget crisis over the next three to four years. 81 ORGANIZATIONAL RESPONSIBILITY FOR BUDGET UNITS BUDGET UNIT RESPONSIBLE OFFICIAL General Fund: Office of the Board Chairman, Board of County Commissioners County Attorney County Attorney Public Trustee Public Trustee Planning and Zoning Director, Planning Services Clerk to the Board Director, Finance and Administration Clerk and Recorder Clerk and Recorder Elections Clerk and Recorder Motor Vehicle Clerk and Recorder Treasurer Treasurer Assessor Assessor Maintenance of Building and Grounds Director, Public Works County Council Chairman, County Council District Attorney District Attorney Juvenile Diversion District Attorney Victim Witness District Attorney White Collar Crime District Attorney Finance and Administration Director, Finance and Administration Accounting Controller Purchasing Director, Administrative Services Printing and Supply Director, Administrative Services 82 BUDGET UNIT RESPONSIBLE OFFICIAL Personnel Computer Services Geographical Information System Capital Outlay Sheriff Director, Administrative Services Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Sheriff Crime Control and Investigation Municipal Contracts Regional Forensic Lab Drug Task Force Traffic Enforcement Sheriff Sheriff Sheriff Sheriff Sheriff Communications - County -wide Criminal Justice Information System Communications System Development Coroner Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Coroner Centennial Jail Sheriff North Jail Sheriff Justice Services Community Corrections Building Inspection Office of Emergency Management County -wide Animal Control Pest and Weed Control Director, Finance and Administration Chairman, Community Corrections Board Director, Planning Services Sheriff Sheriff Director, Public Works 83 West Nile Virus Program Economic Development Waste Water Management Engineering Extension Service Veteran's Office Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Public Works Extension Agent Director, Public Works Airport Mental Health Child Advocacy Center Developmentally Disabled Seniors Program Missile Site Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Public Works Parks and Trails Building Rents Non -Departmental Community Agency Grants Island Grove Building County Fair Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Director, Finance and Administration Extension Agent Public Works Fund Director, Public Works Social Services Fund Director, Human Services Health Fund Human Services Fund Director, Public Health and Environment Director, Human Services Conservation Trust Fund Director, Finance and Administration 84 Contingency Fund Director, Finance and Administration Emergency Reserve Fund Director, Finance and Administration Solid Waste Fund Director, Finance and Administration Capital Expenditure Fund Director, Finance and Administration Paramedic Fund Director, Paramedic Services Motor Pool Fund Controller Insurance Fund Director, Finance and Administration Phone Services Fund Director, Administrative Services Health Insurance Fund Director, Finance and Administration 85 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING District Attorney: Upgrade Office Tech III to Office Tech IV mid -year Victim Witness Assistance: Add .25 FTE Victim Witness Assistance (Grant) Juvenile Diversion: Grant Planning: Pre -application Fee Sheriff, Operations: Investigator for White Collar Crime Task Force Traffic Enforcement: Eliminate 3 Sheriff Deputy II positions North Jail: Eliminate 2 Commander positions Add six Correctional Officers INCLUDED EXCLUDED $ 5,907 13,475 - 57,085 378,381 $ -20,000 84,567 216,621 165,603 Centennial Jail: Transfer ICAPP and Pre -Trial Programs 453,072 Justice Services: Pre -Trial Program Criminal Justice Planner Building Inspection: Ag Exempt Building Fees 237,512 68,733 Developmentally Disabled: Envision 39,206 Economic Development Upstate Colorado Economic Development 81,750 Extension: Master Gardner TOTAL GENERAL FUND Paramedic Services Fund: Rate Increase 6% TOTAL PARAMEDIC SERVICE FUND -5,000 133,019 18,250 31,228 0 $ 799,107 $1,046,132 $ - 347,498 0 $ - 347,498 $ 0 NOTE: • Policy matters are changes in current policies. • Points of issue are items where the Director of Finance and Administration has a different recommendation than the budget unit's department head/elected official. 86 2010 SALARY AND BENEFIT RECOMMENDATIONS Weld County has always strived to pay competitive and equitable salaries and benefits. To maintain this competitive position, Weld County participates in various salary surveys. Salaries are set by the Board of County Commissioners after full consideration is given to: • Present pay rates compared to labor market competitors. The competitive job market may vary by job classification or specific job. The comparison is to beginning salary and middle level salary. Weld County does not compare to maximum salary range amounts. • Ability to pay and the sustainability of the pay long term. • Benefits and supplemental pay policies. • Supply/demand situations for personnel needs. • Supply/demand situation in the labor market. • Employees' expectations. • Retention of career employees. • Taxpayers' perceptions of pay and benefits. • Economic conditions locally and nationally. Anyone who regularly reads a newspaper or listens to the news knows that the economy is still stumbling, unemployment is still rising and public services, from school programs to public safety to road repairs, have taken a hit. Practically every industry has been affected by some kind of cutback. A Washington Post -ABC Poll published in early May, 2009, found that more than a third of Americans have had their hours or pay cut or know someone who has. On May 4, 2009, we learned that Social Security recipients are likely to go without a benefit increase for the first time in 24 years. Against this backdrop, government officials need to steer away from raising taxes or imposing new ones, especially to pay increased salaries or benefits for government employees. Before asking residents to dig deeper into their pockets, governments need to look at all costs, especially the costs of payroll and benefit packages. Particularly in difficult economic times, governments need to be sensitive to the fact many residents are losing their jobs, taking pay cuts, or being furloughed. In light of the economic conditions and Weld County's own financial situation as we look forward over the next 3-5 years, the following recommendations are being made: • For the 2010 budget it is recommended to not provide any salary increase to Weld County employees. This is the first time in over 30 years this has happened, but is justified based upon the economic conditions, lack of turnover, labor market conditions, and salary survey data which does not support increases. 87 • In a detailed write up it is recommended that the Weld County Retirement Board amend the retirement plan so that no additional contribution to the separate retiree COLA fund shall be made until the retirement plan is 75% funded. • It is recommended that the Weld County Retirement Plan be amended to go to a third tier for employees hired on or after December 16, 2009. The third tier would be a Retirement Share Program. • It is recommended that the Board of Weld County Commissioners consider eliminating the Retirement Health Savings Plan permanently and, at a minimum, not funding it until Weld County's property tax revenues stabilize in 3-5 years. Annual cost is $300,000+. • Health insurance rates are anticipated to go up 9% for 2010. It is recommended that the county absorb the full rate increase, so employees do not have a reduction in net take home pay in 2010. • All other benefits are recommended to remain the same for 2010. 88 OTHER BENEFITS VISION PROGRAM: > COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS > MAXIMUM AMOUNT PAID FOR SINGLE $300/YEAR OR FAMILY $600/YEAR > NO DEDUCTIBLE > 50% OF COVERED EXPENSES INCURRED > EXAMINATION, LENSES, AND FRAMES LIMITED TO ONE EACH YEAR DENTAL PROGRAM: The County offers three dental plans: • County Plan • Alpha Dental Plan • Companion Life Dental Plan LIFE: Three times annual salary up to $600,000 at $0.165/$1,000/per month DISABILITY: $.32/$100 compensation EMPLOYEE ASSISTANCE PROGRAM: Program offered by APS LifeLink. WELLNESS: Wellness program will be enhanced for all County employees with the addition of a Wellness Coordinator and new wellness resources. EXECUTIVE PAY PLAN: Elected Officials and Chief Deputies have a direct benefit plan for health purposes. MILEAGE: Indexed two cents below IRS mileage allowance rate. RETIREMENT BENEFIT: County Retirement Plan - (9.0 percent of gross salary for County and employee contribution.) PERA - (13.7 percent of gross salary for County contribution and 8.5 percent of gross salary for employee contribution.) 89 POSITION AUTHORIZATION CHANGES DUE TO 2010 BUDGET FUND AND DEPARTMENT 1000-11100 1000-13100 1000-13100 1000-13100 1000-15100 1000-15100 1000-15200 1000-15300 10-16100 1000-16400 1000-17100 1000-17100 1000-17100 1000-17350 1000-17600 1000-21200 1000-21210 1000-21220 1000-24410 1000-24410 1000-24410 1000-24410 1000-24420 1000-24420 1000-24420 1000-24100 1000-24100 1000-24100 DEPARTMENT OLD NAME POSITION Clerk and Recorder Assessor Assessor Assessor District Attorney District Attorney Juvenile Diversion Victim Witness Finance Human Resources Planning Planning Planning GIS Printing & Supply Sheriff Operations Traffic Enforcement Contract Services North Jail North Jail North Jail North Jail Centennial Jail Centennial Jail Centennial Jail Justice Services Justice Services Justice Services 1.5 Office Tech II Residential Prop. Appraisers Office Tech III Data Collectors (2) Office Tech III Office Tech III Interpreter 20 hours/wk .75 FTE VW Assistant None Director, Admin Services Long Range Planner Planning Tech Planner II GIS Tech .5 FTE Courier Investigator Sheriff Deputy (1) None Commanders (2) None None 0.8 Work Crew Supr. Pre -Trial Staff (2) ICCAPP Staff (2) Client Managers (2) None None None 90 NEW POSITION None None None None None Office Tech IV Interpreter 10 hours/wk 1.0 FTE VW Assistant Director, Budget and Mgmt. Analysis None None None Planner III None .75 FTE Courier None None .5 Resource Officer None Correction Officer III (2) Correction Officer II (4) None None None None Division Director Pre -Trial Client Mgr. (2) Pre -Trial Client Supr. FUND AND DEPARTMENT OLD NEW DEPARTMENT NAME POSITION POSITION 1000-24100 Justice Services None Criminal Justice Planner 1000-24200 Comm. Corrections Correction Chief None Grade 56 2000-32300 Trucking PW Service Worker II None (3) 2000-32700 Motor Graders None PW Service Worker II (3) 2520-41210 PH Communication 11.75 FTE 10.75 FTE 2530-41300 Community Health 45.60 FTE 43.41 FTE 2560-41400 Environmental Health 25.25 FTE 25.25 FTE 2580-41500 PH Preparedness 2.5 FTE 3.0 FTE 91 Oftir Wilk COLORADO 92 ALL FUNDS REVENUE $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 ■■ N-21 m ■s m co t a C) 2 ^L I - X co L cn a) LL E C ET L C) C Licenses/Permits Miscellaneous El 2009 ■2010 Ell m C Uco co a) co co LL � 2010 Revenue Total $242,528,506 (2009 $229,609,951) Internal Services, $21,939,772, 9% Fund Balance, $42,015,927, 17°/ Miscellaneous, $6,285,729, 3% Chg for Service, $5,131,355, 2% Intergovernmental Licenses/Permits, � $47,121,030 $1,860,400, 1% 20% Paramedic Fees, $5,791,647, 2% Paramedic Fees Property Tax, $96,940,646, 40% ,Other Taxes, $8,030,000, 3% Fees, $7,412,000, 3% 93 ALL FUNDS EXPENDITURES $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 1 r I 02010 02009 oy �y o� �a �Lr o�� \°c o�� A0 e5 J5 O .`oo c'\G S�°� ooa a aQ\ boa 5a\oar �� ��<a �'�° moo° rA.'�° oc' QoG� � a c o Goya ado a\ QJ \ co� \c,O n°a �a �o GJ� aoc ,z•\)�c Q# Coo 2010 EXPENDITURES Total $192,106,945 (2009 $204,640,332) Contingency $13,400,000 7% Public Works $2,135,967 1% Social Services $24,491,500 13% Paramedic Service $5,791,647 3% Internal Services $23,689,772 12% Culture/Recreation $938,147 1% Auxiliary $394,926 0% Capital $10,000,000 5% Health $8,622,014 5% Public Safety $38,414,905 20% Miscellaneous $675,958 0% Human Services $8,648,349 5% Road & Bridge $27,550,340 14% General Government $27,353,420 14% 94 MILL LEVY 2009 TOTAL 16.804 Capital, 1.754, Social Services, , 10% 1.266, 8% Insurance, 0.329, 2% Public Works, 1.613, 10% Contingency, 0, 0% 2010 TOTAL 16.804 General, 9.37, 56% Social Services, 1.069,6% Capital, 1.265, 7% Insurance, 0.26, 2% Public Works, 1.275, 8% General, 11.842, 70% Contingency, 3.565, 21% 2010 BUDGET SUMMARY OF FUND BALANCES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 Public Works 2100 Social Services 2200 Conservation Trust 2300 Contingent 2400 Emergency Reserve 2500 Health Department 2600 Human Services 2700 Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure ENTERPRISE FUNDS: 5000 Paramedic Services GROSS TOTALS INTERFUND TRANSFER NET TOTALS INTERNAL SERVICE FUNDS: 6000 Motor Pool Operating 6200 Health Insurance 6300 Insurance 6400 Phone Services 6500 Weld Finance Corp NET TOTALS - I S FUNDS GROSS TOTALS - ALL FUNDS 2009 BEGINNING BALANCE $ 10,645,617 14,285,892 1,066,642 239,991 7,450,927 5,000,000 785,805 972,878 228,694 2009 MILL LEVY 11.84 1.61: 1.261 0.00' 0.00 0.00 0.00 0.00 0.00 2010 BEGINNING BALANCE $ 3,000,000 13,350,000 1,400,000 240,000 6,450,927 6,000,000 800,000 900,000 200,000 0 1.754II 2,500,000 0 $ 40,676,446 0 $ 40,676,446 898,283 3,602,862 0 926,723 0 $ 5,427,868 $ 46,104,314 0.000 16.475 0.000 16.475 0.00' 0.00' 0.32 0.00 0.00 0.32 16.80 0 $ 34,840,927 0 $ 34,840,927 1,000,000 4,000,000 1,250,000 925,000 0 $ 7,175,000 $ 42,015,927 2010 MILL LEVY 2010 PROPERTY TAXES 9.370 $ 54,052,194 1.275 1.069 0.000 3.565 0.000 0.000 0.000 0.000 7,354,938 6,166,333 0 20, 567,181 0 0 0 0 1.265 7,300,000 0.000 16.544 0.000 16.544 0.000 0.000 0.260 0.000 0.000 0.260 16.804 0 $ 95,440,646 0 $ 95,440,646 0 0 1,500,000 0 0 $ 1,500,000 $ 96,940,646 96 ASSESSED VALUATION: $ 5,768,903,016 2010 INTERGOV'T REVENUE $ 3,347,791 2010 OTHER REVENUE $ 17,306,365 $ 2010 INTERFUND TRANSFER 0 2010 AVAILABLE FINANCING $ 77,706,350 10,765,000 8,935,000 0 40,404,938 18,325,167 0 0 25,891,500 430,000 5,000 0 675,000 0 0 0 27,018,108 0 0 0 6,000,000 3,733,185 1,158,019 3,559,810 9,251,014 8,019,887 455,100 12,351 9,387,338 0 660,000 0 860,000 2,500,000 200,000 0 12,500,000 0 $ 47,121,030 0 $ 47,121,030 0 0 0 0 0 $ 0 $ 47,121,030 5,791,647 $ 34,511,131 0 $ 34,511,131 8,204,100 12,148,672 330,000 1,257,000 0 $ 21,939,772 $ 56,450,903 0 $ 3,572,161 - 3,572,161 $ 0 5,791,647 $ 215,485,895 - 3,572,161 $ 211,913,734 0 9,204,100 0 16,148,642 0 3,080,000 0 2,182,000 0 0 $ 0 $ 30,614,772 $ 0 $ 242,528,506 2010 TOTAL APPRO- PRIATIONS $ 72,722,495 27,550,340 24,491,500 435,000 7,400,000 6,000,000 8,451,014 8,487,338 660,000 10,000,000 5,791,647 $ 171,989,334 - 3,572,161 $ 168,417,173 8,204,100 12,148,672 1,830,000 1,507,000 0 $ 23,689,772 $ 192,106,945 2010 ENDING BALANCE $ 4,983,855 12,854,598 1,400,000 240,000 19,618,108 0 800,000 900,000 200,000 2,500,000 0 $ 43,496,561 0 $ 43,496,561 1,000,000 4,000,000 1,250,000 675,000 0 $ 6,925,000 $ 50,421,561 97 2010 BUDGET SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 Public Works 2100 Social Services 2200 Conservation Trust 2300 Contingent 2400 Emergency Reserve 2500 Health Department 2600 Human Services 2700 Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure ENTERPRISE FUNDS: 5000 Paramedic Services GROSS TOTALS INTERFUND TRANSFER NET TOTALS INTERNAL SERVICE FUNDS: 6000 6200 6300 6400 6500 Motor Pool Operating Health Insurance Insurance Phone Services Weld Finance Corp NET TOTALS - I S FUNDS GROSS TOTALS - ALL FUNDS 2010 2010 2010 2010 2010 BEGINNING PROPERTY INTERGOV'T OTHER INTERFUND BALANCE TAXES REVENUE REVENUE TRANSFER $ 3,000,000 $ 54,052,194 $ 3,347,791 $ 17,306,365 $ 13,350,000 1,400,000 240,000 6,450,927 6,000,000 800,000 900,000 200,000 7,354,938 6,166,333 0 20,567,181 0 0 0 0 0 10,765,000 8,935,000 0 18,325,167 0 0 430,000 5,000 0 0 0 0 0 0 0 3,733,185 1,158,019 3,559,810 8,019,887 455,100 12,351 0 660,000 0 2,500,000 7,300,000 2,500,000 200,000 0 0 0 5,791,647 $ 34,840,927 $ 95,440,646 $ 47,121,030 $ 34,511,131 $ 0 0 0 0 $ 34,840,927 $ 95,440,646 $ 47,121,030 $ 34,511,131 $ 1,000,000 4,000,000 1,250,000 925,000 0 0 0 1,500,000 0 0 $ 7,175,000 $ 1,500,000 $ 0 $ $ 42,015,927 $ 96,940,646 $ 47,121,030 $ 0 8,204,100 0 12,148,672 0 330,000 0 12,148,672 0 0 21,939,772 $ 56,450,903 $ 0 0 3,572,161 -3,572,161 0 0 0 0 0 0 0 0 98 2010 2010 2010 2010 AVAILABLE PERSONNEL SERVICE/ CAPITAL FINANCING SUPPLIES 2010 TOTAL APPRO- PRIATIONS $ 77,706,350 $ 48,429,731 $ 24,180,953 $ 111,811 $ 72,722,495 40,404,938 25,891,500 675,000 27,018,108 6,000,000 9,251,014 9,387,338 860,000 12,500,000 9,336,413 15,618,500 0 0 0 5,931,209 4,238,185 0 0 18,213,927 8,618,000 435,000 7,400,000 6,000,000 2,519,805 4,249,153 660,000 2010 ENDING BALANCE $ 4,983,855 0 27,550,340 12,854,598 255,000 24,491,500 1,400,000 0 435,000 240,000 0 7,400,000 19,618,108 0 6,000,000 0 0 8,451,014 800,000 0 8,487,338 900,000 0 660,000 200,000 0 10, 000, 000 10, 000, 000 5,791,647 4,393,072 1,388,575 10,000 $ 215,485,895 $ 87,947,110 $ 73,665,413 $ 10,376,811 -3,572,161 0 -3,572,161 0 $ 211,913,734 $ 87,947,110 $ 70,093,252 $ 10,376,811 9,204,100 0 8,189,100 16,148,672 0 12,148,672 3,080,000 0 1,830,000 2,182,000 158,837 1,033,623 0 0 0 $ 30,614,772 $ 158,837 $ 23,201,395 $ $ 242,528,506 $ 88,105,947 $ 93,294,647 $ 5,791,647 $171,989,334 $ -3,572,161 $168,417,173 $ 15,000 8,204,100 0 12,148,672 0 1,830,000 314,540 1,507,000 0 0 329,540 $ 23,689,772 $ 10,706,351 $192,106,945 $ 2,500,000 0 43,496,561 0 43,496,561 1,000,000 4,000,000 1,250,000 675,000 0 6,925,000 50,421,561 99 2009 ESTIMATED SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 2100 2200 2300 2400 5000 2600 2700 Public Works Social Services Conservation Trust Contingent Emergency Reserve Health Department Human Services Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure ENTERPRISE FUNDS: 5000 Paramedic Services GROSS TOTALS INTERFUND TRANSFER NET TOTALS INTERNAL SERVICE FUNDS: 6000 6200 6300 6400 6500 Motor Pool Operating Health Insurance Insurance Phone Services Weld Finance Corp NET TOTALS - I S FUNDS GROSS TOTALS - ALL FUNDS 2009 2009 2009 2009 2009 BEGINNING PROPERTY INTERGOV'T OTHER INTERFUND BALANCE TAXES REVENUE REVENUE TRANSFER $ 10,645,617 $ 54,012,194 $ 3,185,143 $ 15,030,871 $ 14,285,892 1,066,642 239,991 7,450,927 5,000,000 785,805 972,878 228,694 7,354,938 5,775,000 0 0 0 0 0 0 13,240,000 19,653,417 420,009 0 0 3,064,405 13,803,005 0 0 10,343,050 0 0 0 5,000 0 0 0 1,000,000 0 1,146,850 3,915,471 590,610 12,351 660,000 0 0 8,000,000 2,500,000 400,000 0 0 0 38,400 8,559,799 0 $ 40,676,446 $ 75,142,132 $ 55,904,379 $ 37,736,180 $ 3,927,822 0 0 0 0 -3,927,822 $ 40,676,446 $ 75,142,132 $ 55,904,379 $ 37,736,180 $ 0 898,283 3,602,862 0 926,723 0 $ 5,427,868 $ 46,104,314 0 0 1,500,000 0 0 $ 1,500,000 $ 76,642,132 $ $ 0 8,516,500 0 10,530,000 0 1,580,000 0 1,378,982 0 0 0 55,904,379 $ 22,005,482 $ 59,741,662 $ $ 0 0 0 0 0 0 0 100 2009 AVAILABLE FINANCING 2009 PERSONNEL 2009 SERVICE/ SUPPLIES $ 82,873,825 $ 44,429,407 $ 34,304,619 $ 45,223,880 8,604,690 23,269,190 26,495,059 15,180,500 9,659,559 665,000 0 425,000 7,450,927 0 1,000,000 6,000,000 0 0 8,912,531 6,060,614 2,051,917 15,378,844 7,460,236 7,018,608 888,694 0 688,694 10,900,000 8,598,199 $ 213,386,959 $ -3,927,822 $ 209,459,137 $ 9,414,783 14,132,862 3,080,000 2,305,705 0 $ 28,933,350 $ $ 238,392,487 $ 0 2009 CAPITAL 2009 TOTAL APPRO- PRIATIONS 1,139,799 $ 79,873,825 2009 ENDING BALANCE $ 3,000,000 0 31,873,880 13,350,000 255,000 25,095,059 1,400,000 0 425,000 240,000 0 1,000,000 6,450,927 0 0 6,000,000 0 8,112,531 800,000 0 14,478,844 900,000 0 688,694 200,000 0 8,400,000 8,400,000 4,310,174 4,038,025 8,598,199 86,045,621 $ 82,455,612 $ $178,546,032 $ 0 -3,927,822 -3,927,822 86,045,621 $ 78,527,790 $ $174,618,210 $ 250,000 10,044,799 0 10,044,799 0 8,414,783 0 8,414,783 0 10,132, 862 0 10,132, 862 0 1,830,000 0 1,830,000 158,837 971,868 250,000 1,380,705 0 0 0 0 158,837 $ 21,349,513 $ 250,000 $ 21,758,350 $ 86,204,458 $ 98,877,303 $10,294,799 $196,376,560 $ 2,500,000 0 34,840,927 0 34,840,927 1,000,000 4,000,000 1,250,000 925,000 0 7,175,000 42,015,927 101 2008 ACTUAL SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 2100 2200 2300 2400 2500 2600 2700 Public Works Social Services Conservation Trust Contingent Emergency Reserve Health Department Human Services Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure ENTERPRISE FUNDS: 5000 Paramedic Services GROSS TOTALS INTERFUND TRANSFER NET TOTALS INTERNAL SERVICE FUNDS: 6000 Motor Pool Operating 6200 Health Insurance 6300 Insurance 6400 Phone Services 6500 Weld Finance Corp NET TOTALS - I S FUNDS GROSS TOTALS - ALL FUNDS 2008 BEGINNING BALANCE $ 6,422,528 2008 PROPERTY TAXES $ 51,614,173 17,192,136 7,354,938 2,348,677 5,750,780 197,987 0 5,452,261 2,000,000 5,000,000 0 1,050,358 0 662,249 0 888,223 0 272,790 0 $ 39,487,209 0 $ 39,487,209 1,461,784 3,533,618 0 1,320,020 0 $ 6,315,422 $ 45,802,631 5,993,871 2008 INTERGOV'T REVENUE $ 4,375,301 11,416,258 18,345,008 430,795 0 0 3,383,343 13,648,357 0 1,690,518 2008 OTHER REVENUE 2008 INTERFUND TRANSFER $ 24,617,944 $ 0 8,092,855 0 0 0 7,877 0 0 0 0 0 713,575 3,646,734 836,251 117,351 713,402 0 1,892,015 0 0 77,120 7,600,608 0 $ 72,713,762 $ 53,366,700 $ 44,474,527 $ 3,764,085 0 0 0 -3,764,085 $ 72,713,762 $ 53,366,700 $ 44,474,527 $ 0 0 0 1,500,000 0 0 $ 1,500,000 $ 74,213,762 0 0 0 0 0 $ 0 $ 53,366,700 8,118,602 7,952,493 995,544 1,332,868 0 $ 18,399,507 $ $ 62,874,034 $ 0 0 0 0 0 0 0 102 2008 AVAILABLE FINANCING 2008 PERSONNEL 2008 SERVICE/ SUPPLIES 2008 CAPITAL 2008 TOTAL APPRO- PRIATIONS $ 87,029,946 $ 42,536,543 $ 32,980,881 $ 866,905 $ 76,384,329 44,056,187 26,444,465 636,659 7,452,261 5,000,000 8,794,010 15,264,208 1,601,625 9,849,194 7,677,728 $ 213,806,283 $ -3,764,085 $ 210,042,198 $ 9,580,386 11,486,111 2,495,544 2,652,888 0 $ 26,214,929 $ $ 236,257,127 $ 8,511,740 21,258,555 13, 994, 605 11,169, 013 0 396,668 0 1,334 0 0 5,698,359 2,309,846 6,802,008 7,489,322 0 1,372,931 0 4,142,635 81,685,890 $ 0 81,685,890 $ 0 29,770,295 214,205 25,377,823 0 396,668 0 1,334 0 0 0 8,008,205 0 14,291,330 0 1,372,931 0 9,849,194 9,849,194 3,285,093 250,000 80,263,643 $ 11,180,304 -3,764,085 0 76,499,558 $ 11,180,304 0 8,682,103 0 7,883,249 0 2,495,544 166,703 995,851 0 0 166,703 $ 20,056,747 81,852,593 $ 96,556,305 563,611 0 $ 563,611 $ 20,787,061 $ $ 11,743,915 $ 190,152,813 $ 7,677,728 $173,129,837 $ -3,764,085 $169,365,752 $ 0 8,682,103 0 7,883,249 0 2,495,544 1,726,165 0 2008 ENDING BALANCE $ 10,645,617 14,285,892 1,066,642 239,991 7,450,927 5,000,000 785,805 972,878 228,694 0 0 40,676,446 0 40,676,446 898,283 3,602,862 0 926,723 0 5,427,868 46,104,314 103 GOVERNMENTAL FUNDS 2008 - 2010 Summary of Estimated Financial Sources and Uses REVENUES Taxes Licenses and permits Intergovernmental Miscellaneous Fees Charges for Services Total Estimated Financial Sources EXPENDITURES Current: General government Public safety Public works Public health and welfare Human Services Culture and Recreation Miscellaneous Capital outlay Contingency / Reserves Total Use of Resources Net Increase (Decrease) in Fund Balance Fund Balance at Beginning of Year Fund Balance at End of Year - without Unspent Contingencies / Reserves Contingencies / Reserves Appropriated but Unspent Fund Balance at End of Year - with Contingencies / Reserves ACTUAL PROJECTED 2008 2009 $ 80,182,212 2,089,925 53,289,580 10,571,062 7,845,617 8,898,865 $ 82,717,959 1,993,900 55,865,979 6,293,556 7,462,500 4,850,598 $162,877,261 $159,184,492 $ 27,464,065 37,874,959 29,770,295 34,377,018 16,282,222 960,069 5,108,868 9,849,194 1.334 $161,688,024 1,189,237 39,487,209 40,676,446 0 $ 40,676,446 $ 26,023,284 37,875,570 34,373,880 33,207,590 16,064,297 947,069 8,415,970 8,112,351 0 $ 165,020,011 - 5,835,519 40,676,446 34,840,927 0 BUDGET 2010 $103,470,646 1,860,400 47,121,030 6,285,729 7,412,000 5,131,355 $171,281,160 $ 27,353,420 38,414,905 29,686,307 33,113,514 8,648,349 938,147 1,070,884 10,000,000 13,400,000 $ 162,625,526 8,655,634 34,840,927 43,496,561 13,400,000 $ 34,840,927 $ 56,896,561 104 PROPRIETARY FUNDS 2008 - 2010 Summary of Estimated Financial Sources and Uses REVENUES Taxes Intergovernmental Fees Charges for Services Total Estimated Financial Sources EXPENDITURES Paramedic Services Motor Pool Health Insurance Insurance Phone Services Weld Finance Corp Total Use of Resources Net Increase (Decrease) in Fund Balance Fund Balance at Beginning of Year Fund Balance at End of Year - without Unspent Contingencies / Reserves Contingencies / Reserves Appropriated but not Spent Fund Balance at End of Year - with Contingencies / Reserves ACTUAL 2008 $ 1,500,000 77,120 7,600,608 18,399,507 $ 27,577,235 $ 7,677,728 8,682,103 7,883,249 2,495, 544 1,726, 165 0 $ 28,464,789 - 887,554 6,315,422 5,427,868 0 PROJECTED 2009 $ 1,500,000 38,400 8,559,799 22,005,482 BUDGET 2010 $ 1,500,000 0 5,791,647 21,939,772 $ 32,103,681 $ 29,231,419 $ 8,598,199 8,414,783 10,132,862 1,830,000 1,380,705 0 $ 30,356,549 1,747,132 5,427,868 7,175,000 0 $ 5,791,647 8,204,100 12,148,672 1,830,000 1,507,000 0 $ 29,481,419 - 250,000 7,175,000 6,925,000 0 55---1-427-8-6-8 $ 7,175,000 $ 6,925,000 105 WELD COUNTY TOTAL TAXABLE PROPERTY 2009 ASSESSED VALUES TO BE USED FOR 2010 BUDGET Class Vacant Residential Commercial Industrial Agricultural Natural Rsc Oil & Gas State Assd Total Value: Less TIF Value Net Total: Class Total Real Total Personal Percent of Value Real Personal 2008 Assd Value $ 125,609,000 $ 1,258,374,790 $ 654, 957, 800 $ 216,214,910 $ 97, 874, 960 $ 14, 996, 920 $ 1, 709, 997,160 $ 487, 797, 900 $ 4,565,823,440 $ (4,877,710) $ 4, 560, 945, 730 2008 $ 3,780,454.010 $ 785,369,430 2008 83% 17% N C C Assessed Value Value Changes 2008-2009 3500 3000 2500 2000 1500 1000 500 ocr vs ,ssik1/4 o - O2008 •2009 2009 Final Assd Value $ 114,462,060 $ 1,147,417,980 $ 703,405,460 $ 281, 991, 090 $ 100, 747, 790 $ 15, 959, 790 $ 2, 868, 304, 890 $ 538, 504, 800 Change $ $ (11,146, 940) $ (110,956,810) $ 48,447,660 $ 65,776,180 $ 2,872,830 $ 962,870 $ 1,158, 307, 730 $ 50, 706, 900 $ 5,770,793,860 $ 1,204,970,420 $ (1,890,844) $ 5, 768, 903, 016 $ 1, 207, 957, 286 2009 Final Assd Value Change $ $ 4,904,316,570 $ 1,123,862,560 $ 866,477,290 $ 81,107,860 2009 85% 15% Change % -9% -9% 7% 30% 3% 6% 68% 10% 26.4% 26.5% Change % 30% 10% Change % 2% -2% Weld Assd Value By Type 2009 Total Personal 15% Total R 85% 106 NET PROGRAM COST ALLOCATED NET COST SUPPORT TOTAL MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES OFFICE OF THE BOARD PUBLIC TRUSTEE CLERK & RECORDER ELECTIONS TREASURER ASSESSOR COUNTY COUNCIL DISTRICT ATTORNEY SHERIFF CORONER CLERK TO THE BOARD TOTAL $ 739,143 $ 243,920 $ 983,063 0 6,479 6,479 (1,558,161) 570,379 (987,782) 1,651,555 107,483 1,759,038 (1,798,513) 0 (1,798,513) 2,230,357 361,433 2,591,790 51,741 9,789 61,530 4,445,552 559,660 5,005,212 1,296,288 1,698,895 2,995,183 633,240 107,028 740,268 259,050 67,463 326,513 $ 7,950,252 $ 3,732,528 $ 11,682,780 MANDATED:STATE/FEDERAL COUNTY COST NORTH JAIL CENTENNIAL JAIL CONTRACT JAIL SPACE COMMUNITY CORRECTIONS SOCIAL SERVICES HUMAN RESOURCES PUBLIC HEALTH TOTAL $ 16,666,805 $ 1,526,728 $ 18,193,533 1,679,992 420,629 2,100,621 0 0 0 0 37,350 37,350 6,166,333 966,261 7,132,594 12,351 672,043 684,394 3,051,901 704,928 3,756,829 $ 27,577,382 $ 4,327,940 $ 31,905,322 CRITICAL -- NON -MANDATED COUNTY COST CRIMINAL JUSTICE INFO SYSTEM $ 850,376 $ 2,351 $ 852,727 CRIME LAB 170,024 52,010 222,034 POLICE SERVICES (LEVEL) 6,668,601 135,959 6,804,560 SHERIFF CONTRACT SERVICES (31,255) 0 (31,255) COMMUNICATIONS -COUNTY -WIDE 1,384,694 0 1,384,694 COMMUNICATION SYSTEM DEVEL 20,000 0 20,000 OFFICE EMERGENCY SERVICES 107,925 32,202 140,127 DRUG TASK FORCE 165,260 1,100 166,360 TRAFFIC ENFORCEMENT 631,021 18,832 649,853 TOTAL $ 9,966,646 $ 242,455 $ 10,209,101 107 NET PROGRAM COST ALLOCATED NET COST SUPPORT TOTAL LOCAL DISCRETION TRANSPORTATION PLANNING & ZONING/BLDG INSP ANIMAL CONTROL/CODE ENFORCEMENT NOXIOUS WEEDS EXTENSION SERVICE VETERAN'S OFFICE AIRPORT MENTAL HEALTH MISSILE SITE PARK COUNTY FAIR DEVELOPMENTALLY DISABLED SENIOR COORDINATORS VICTIM ASSISTANCE JUVENILE DIVERSION VICTIM ADVOCATES WHITE COLLAR CRIME WASTE WATER MANAGEMENT ECONOMIC DEVELOPMENT A KID'S PLACE GEOGRAPHICAL INFORMATION SYSTEM COMMUNITY AGENCY GRANTS PARKS AND TRAILS ISLAND GROVE BUILDING PRE-TRIAL SERVICES RETIRMENT TRANSFER TOTAL GENERAL ASSISTANCE: PUBLIC WORKS ENGINEERING TOTAL CAPITAL: EQUIPMENT BUILDINGS TOTAL SUPPORT FUNCTION COUNTY ATTORNEY BUILDING & GROUNDS FINANCE & ADMINISTRATION ACCOUNTING PURCHASING HUMAN RESOURCES PBX/PHONES INSURANCE NON -DEPARTMENTAL BUILDING RENTS INFORMATION SERVICES PRINTING & SUPPLY TOTAL $157,645 1,176,634 366,995 501,530 324,630 65,922 1,974 171,000 69,327 58,945 39,206 10,625 297,819 21,396 54,395 0 11,367 89,250 7,025 126,071 14,905 32,000 91,500 478,821 0 $ 198,773 489,685 9,550 43,279 170,611 7,239 18,580 0 7,626 2,367 0 0 23,379 12,079 0 0 12,715 0 0 22,628 0 0 0 0 0 $ 356,418 1,666,319 376,545 544,809 495,241 73,161 20,554 171,000 76,953 61,312 39,206 10,625 321,198 33,475 54,395 0 24,082 89,250 7,025 148,699 14,905 32,000 91,500 478,821 0 $4,168,982 $1,018,510 $5,187,492 $ $ $ 7,354,938 2,135,967 $ 9,490,905 $ $ _ 1,411,901 $ 8,766,839 54,893 2,190,860 1,466,794 $ 10,957,699 $ - $ 8,000,000 $ 8,000,000 $ - $ 8,000,000 - $ 0 8,000,000 $ 721,219 4,873,646 480,527 629,778 149,740 578,256 0 1,500,000 512,500 0 3,166,488 57,455 $ 12,669,609 $ (12,669,609) $ $ (721,219) $ (4,873,646) (480,527) (629,778) (149,740) (578,256) 0 (1,500,000) (512,500) 0 (3,166,488) (57,455) 0 0 0 0 0 0 0 0 0 0 0 108 CENTRAL SERVICE COST ALLOCATION PLAN SUMMARY OF 2008 ALLOCATED COSTS APPLICABLE FOR 2010 DEPARTMENT TOTAL ALLOCATED OFFICE OF THE BOARD PUBLIC TRUSTEE ELECTIONS ASSESSOR COUNTY COUNCIL DISTRICT ATTORNEY SHERIFF CORONER JAIL COMMUNITY CORRECTIONS GRAPHIC INFORMATION SERVICE SOCIAL SERVICES HUMAN SERVICES PUBLIC HEALTH POLICE SERVICES (LEVEL) ANIMAL CONTROL REGIONAL FORENSIC LAB AMBULANCE OFFICE EMERGENCY SERVICES PLANNING & ZONING/BLDG INSP $324,094 8,609 142,812 480,233 13,007 743,616 2,257,309 142,207 2,587,439 49,626 30,065 1,283,863 892,938 936,633 180,648 12,689 69,105 337,647 42,787 650,641 DEPARTMENT TOTAL ALLOCATED TRAFFIC ENFORCEMENT PEST & WEED CONTROL EXTENSION SERVICE VETERAN'S OFFICE AIRPORT MISSILE SITE PARK CLERK TO THE BOARD COUNTY FAIR COUNTY CLERK JUVENILE DIVERSION VICTIM ASSISTANCE CRIMINAL JUSTICE PUBLIC WORKS ENGINEERING TASK FORCE SOLID WASTE TRANSPORTATION COURTS -COUNTY HOUSING AUTHORITY OTHER $25,022 57,504 226,690 9,619 24,687 10,133 89,638 3,145 757,858 16,049 31,063 3,124 1,875,982 72,936 1,462 16,894 264,108 811,365 0 1,350,766 $16,834.013 The above costs are the result of a consolidated County -wide cost allocation plan for the year ended December 31, 2008, prepared in accordance with Federal Management Circular FMC 74-4. The allocation is applicable to fiscal year 2010 and represents indirect costs to the departments in addition to the direct costs appropriated in each budget unit. The allocation plus the direct costs represent the total cost of specific County programs for 2010. 109 SEVEN YEAR TREND Beginning Fund Balance F- N a) r a 45,000,000 / 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 O to r O M C) M 0 O O 0 v M O 0 zz /1 03 N t 2004 2005 A - M 2006 et- 2007 2008 te N r Z 2009 2010 I SEVEN YEAR TREND County Expenditures $60 $50 $40 cn O $30 J 2 $20 $10 $0 33 6 7 6 ■Gen Gov o Public Safety o Roads & Bridges o Health/Human Srv/Soc Sry 37 27 2 .1C 30 2 92 ivey 3: 2,. 35. 5.1,57 38 2,9„6 5 96 527 38 7 2 41 r 2004 2005 2006 2007 2008 2009 2010 111 WELD COUNTY HOME RULE GOVERNMENT W H U_ H Z O a a) a) C T C 0 `T' ^L, ^W N O E O C 0 O W O kiL 1 co O to Elected Member 4) L C/) C L c 015- > i) mow 2 O ^N W ) CD CD U_ E E E VJa) L O L O y0 'N CO N E o U N C O o U U 95 C a) t m Q a) c o O N C • N U E 3• O -o O C _ N C w U) — 03 C N= p U CD A ❑ 7 a Environment r _ o ▪ c aa) U co ca 0_ a) tm ❑ C C c C O N C OC .(1) C N 0 E t w E oo ` d o o 7 a CO a o m N > d N U U 2 C =cam •ED N m N. lrt w A y ry c a d E m m c C U N 0 N N E C mE ' E m a m ¢o�m° D O C C'•C O a mmoac J Health Director L O U a) La a) a) E❑ N a) 2 a) 0_z a) U) Paramedic Services Extension Director J a) C O O U Administration 0 N T C N V U E C N t` - 8 a 8 o e e Cu p c c p. a d .0.> O N c o m« N .�.5 C cco 'in•S oi_fn N a D me==5o c n -cm, cf%1 s Ito O N p J ry` Q �'` m 2 N cm y clam Q E m o'er p c ii g€arod y U`�atnm l' _ �° om >a� U 112 SUMMARY OF COUNTY FUNDED POSITIONS 2010 DEPARTMENT LAST ACTUAL YEAR 2008 CURRENT YEAR 2009 REQUEST BUDGET 2010 FINAL BUDGET 2010 CURRENT TO FINAL CHANGE GENERAL FUND: Office of the Board 6.000 6.000 6.000 6.000 County Attorney 4.000 4.000 4.000 4.000 Planning and Zoning 17.000 13.000 11.000 10.000 - 3.000 Clerk to the Board 6.000 6.000 6.000 6.000 Accounting 6.500 6.500 6.500 6.500 Finance and Administration 1.500 1.500 2.500 2.500 + 1.000 Clerk and Recorder 45.000 45.000 43.500 43.500 - 1.500 Elections 5.000 5.000 5.000 5.000 Treasurer 10.000 10.000 10.000 10.000 Assessor 37.500 37.500 33.500 33.500 - 4.000 Human Resources 6.000 6.000 5.000 5.000 - 1.000 Buildings and Grounds 24.000 27.000 27.000 27.000 Victim Witness 10.375 11.375 11.750 11.750 + 0.375 Juvenile Diversion 3.500 1.500 1.500 1.500 Office of Emergency Management 1.000 1.000 1.000 1.000 Purchasing 2.000 2.000 2.000 2.000 District Attorney 57.375 60.375 58.375 58.375 - 2.000 Coroner 5.500 5.500 5.500 5.500 Centennial Jail 32.000 38.000 32.000 32.000 - 6.000 North Jail 199.000 200.600 204.600 203.800 + 3.200 Sheriff 16.000 16.000 16.000 16.000 Victim Advocates 2.000 2.000 2.000 2.000 Crime Lab 1.000 2.000 2.000 2.000 Drug Task Force 1.000 1.000 1.000 1.000 113 DEPARTMENT LAST ACTUAL YEAR 2008 CURRENT YEAR 2009 REQUEST BUDGET 2010 RECOMMEND BUDGET 2010 CURRENT TO RECOMMEND CHANGE Sheriff Contract Services 3.000 7.000 7.500 7.500 + 0.500 Building Inspection 16.000 9.000 9.000 9.000 Police Services 71.750 72.750 71.750 71.750 - 1.000 Traffic Enforcement 12.000 12.000 11.000 11.000 - 1.000 Community Corrections 1.000 2.000 1.000 1.000 - 1.000 Pest and Weed Control 2.000 2.000 2.000 2.000 Transportation 0.000 9.000 9.000 9.000 Justice Services 0.000 0.000 6.000 6.000 + 6.000 Extension Service 10.750 10.750 10.080 12.080 + 1.330 Veteran's Office 1.000 1.000 1.000 1.000 Missile Site 1.000 1.000 1.000 1.000 General Engineering 23.000 20.000 20.000 20.000 Printing and Supply 2.000 2.000 2.750 2.750 + 0.250 Fair 0.300 0.300 0.300 0.300 Geographical Info. System 1.000 1.000 0.000 0.000 - 1.000 Animal Control/Code Enforce. 5.000 5.000 5.000 5.000 TOTAL GENERAL FUND 649.050 664.150 655.105 655.305 - 8 845 PUBLIC WORKS: Maintenance Support 10.000 9.000 9.000 9.000 Administration 7.000 7.000 7.000 7.000 Motor Graders 43.000 43.000 46.000 46.000 + 3.000 Trucking 36.000 36.000 33.000 33.000 - 3.000 Bridge Construction 26.000 27.000 27.000 27.000 Pavement Management 9.000 10.000 10.000 10.000 Mining 11.000 5.000 5.000 5.000 TOTAL PUBLIC WORKS 142.000 137.000 137.000 137.000 0 000 114 DEPARTMENT LAST ACTUAL YEAR 2008 CURRENT YEAR 2009 REQUEST BUDGET 2010 RECOMMEND BUDGET 2010 CURRENT TO RECOMMEND CHANGE HEALTH DEP'T FUND: Administration 8.000 8.000 8.000 8.000 Health Communication 15.000 11.750 10.750 10.750 - 1.000 Environmental Services 25.950 25.250 24.250 25.250 Health Preparedness 2.500 2.500 3.000 3.000 + 0.500 Public Health Services 43.650 45.600 43.410 43.410 - 2.190 TOTAL HEALTH DEP'T FUND 92.100 93.100 89 41Q 90.410 - 2.690 SOCIAL SERVICES 246.500 263.000 263.000 263.000 PHONE SERVICES 2.000 2.000 2.000 2.000 PARAMEDIC SERVICES 51.000 51.000 55.000 51.000 GRAND TOTAL 1,185.650 1,210.250 1,197.515 1,198.715 -11.535 115 is tar. hiDe COLORADO 116 GENERAL FUND Revenue Changes $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 O2009 O2010 f n �5 •by • *0 .�y y 0y # oe tea+ oJ� e� •e�F �.,c� .ti�� e `,sO rot Po e��� y�Q Co ode ���� a�� Q� 0 J ye kot <C go t ie `4o b y \e sep 0� '. e 0'• dG �' Gte 2010 Revenue Total $77,706,350 (2009 $76,978,208) Property Tax, $54,052,194, 70% Fund Balance, $3,000,000, 4% Miscellaneous, $4,888,019, 6% Other Taxes, $100,000, Ooin Fee Accounts, $7,312,000, 9% Intergovernmental, $3,347,791, 4% Licenses/Permits, $1,145,000, 2% Charges for Services, $3,437,236, 4% Fines/Forfeitures, $424,110. 1% 117 GENERAL FUND EXPENDITURE CHANGES $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 ■ 2009 O2O1O Public Safety General Gov. Health & Human Serv. Misc. Auxilary Public Works Culture/Rec. Welfare 2010 Expenditures Total $72,722,495 (2009 $74,277,342) General Gov., $27,353,420, 38% Public Safety, $38,414,905, 53% Health & Welfare, $3,222,901, 4% Human Serv., $173,362, 0% Misc., $523,867, 1% Auxilary, $394,926, 0% Public Works, $2,135,967, 3% Culture/Rec., $503,147, 1% 118 SEVEN YEAR TREND General Government $30 $25 $20 $10 $5 $0 F-1 2004 2005 I 4 i 2006 2007 2008 2009 2010 SEVEN YEAR TREND Public Safety $45 $40 $35 $30 $25 cn _O J J 2 $20 $15 $10 $5 $0 r i i r 2004 2005 2006 2007 2008 r 2009 2010 120 SEVEN YEAR TREND Health & Welfare $60 $50 $40 cn $30 J_ $20 $10 $0 2004 2005 2006 2007 2008 2010 2009 ij1 GENERAL FUND SUMMARY The General Fund is funded at the level of $72,722,495, down $1,554,847. The budget for the general government functions is only up $97,999, even with an increase of $441,101 in election costs since 2010 is a general election year with general and primary elections. Information Services increased $265,488 in costs due to the contract cost of living, transfer of a GIS employee to the contractor's payroll, and added capital costs. GIS is down $112,477 due to the transfer of the position to the contractor's budget. The District Attorney's budget is down $40,592 due the elimination of a clerical position as the office moves more towards paperless filings. Victim Witness is up $25,709 from additional grant resource for staffing. The Building and Grounds budget has been reduced by $207,015 because of lower energy costs. The Assessor reduced one Office Tech III, two Data Collector positions, and one Residential Appraisal position for a savings of $154,406, with an additional reduction of $60,300 in postage, printing, and other professional services, for a total reduction of $214,706. Capital equipment was reduced $50,000. Planning is down $140,261 with the elimination of a Planning Tech and Long Range Planner position due to the department's workload being down. Other departments are stable or down only slightly. Public safety functions are down $232,650. An Investigator for to the White Collar Crime Task Force ($84,567) was reduced. An additional 0.5 FTE for a school resource officer was added, but the additional costs will be reimbursed by the Mead High School. One SO Deputy II position was eliminated in the Traffic Enforcement unit. In the North Jail budget significant costs have been deferred by opening only 64 of the remaining 122 secure confinement beds in the new jail wing. The added costs to open the 64 beds were approximately $645,000 with the addition of six Correctional Officer positions. Part of this cost was offset by eliminating two Commander positions. Inmate census trends during the nine month period prior to the development of this budget indicate the 683 bed capacity should be adequate in 2010. The approximately $900,000 in deferred jail cost is not a permanent cost savings as additional staff and capacity will be needed in the future. The Centennial Jail budget reflects the transfer of two entire programs, Pre -Trial Services (PTS) and In Custody Alternative Placement Program (ICAPP) to the newly created Justice Services Department in the amount of $453,072 across all budget categories, including four FTE's associated with those programs. Personnel services in the Centennial Jail was reduced an additional $137,589 by the elimination of two client manager positions in the Work Release Program and one inmate work crew supervisor. The utilization of Work Release has declined reflected further by reduced revenues from client participation fees. On June 29, 2009, the Board of County Commissioners created the Justice Services Division. The proposed budget for the new Justice Services Division is $478,821 for a savings of $83,977. Even with this savings, the resources budgeted allow for funding of the Director of the division, three Pre -trail Client Managers, Pre-trial Services Supervisor, and a Criminal Justice Planner. The creation of this division should allow for improved pre -trail services that will positively impact public safety and more cost effectively deal with clients in the criminal justice system to minimize the need to incarcerate the clients in the county jail. The addition of the Criminal Justice Planner position will allow for a position to do system -wide analysis of the entire criminal justice system in Weld County and the 19'" Judicial District to maximize its efficiency for all parties, while still protecting the public's safety. Pest and Weed is down $251,347 as the department transferred prairie dog control and tree removal responsibilities back to Public Works. Communication costs are down $215,802, primarily due to the new funding formula and E911 picking up overtime costs and tower maintenance. 122 Other significant changes include Engineering which is down $353,260 due to consultant contracts and engineering costs due to lower projects costs. The General Fund's subsidy to the Public Health Department is down $538,570 due to reduction in programs as part of the budget review process done in 2009. Transfer to the Retirement Fund of $250,000 was eliminated in the 2010 budget since no cost of living will be granted to retirees in 2010. Extension Services were reduced $75,870 with the new Memorandum of Understanding with Colorado State University. Funding to outside agencies was cut $108,125. Finally, $153,371is included for health insurance rate increases for 2010. No employee pay increases are funded in the 2010 budget due to economic conditions. The available resources to the General Fund are $77,706,350 compared to $76,978,208 in 2009, up $728,142. Property taxes are budgeted at $54,052,194. Revenue from interest earnings are down $807,000 at $2,393,000 for 2010. Oil and Gas Royalties are up $175,000. Fines are up $189,110 from traffic enforcement. Planning and Building Inspection fees are unchanged due to the slowdown in development and residential construction. Charges for services are up $150,090. The Treasurer's fees are anticipated to be up $400,000 due to the volume of activity and conservative estimates in the past. Clerk and Recorder's fees are down $250,000 due to slowing motor vehicle sales and slowdown in recording fees from new construction and mortgage refinancing activities. Recovery of indirect costs to grant programs is up $67,935. Other revenues are stable or only slightly changed. The beginning fund balance is anticipated to be $3,000,000 for 2010. An estimated ending fund balance of $4,983,855 is projected for year-end. The fund balance amount serves as an additional contingency amount during the fiscal year. In addition to the regular Contingency Fund is the Emergency Reserve Fund, amounting to $6,000,000, as required under the TABOR Amendment, which passed in 1992. This fund balance amount is consistent with the anticipated ending fund balances for the last few years. It is prudent fiscal management for Weld County to maintain an anticipated fund balance of this level to respond to unforeseen needs of the citizens of Weld County in 2010 and future years. 123 GENERAL FUND SUMMARY OF REVENUES 2010 Fund Org Acct Account Title TAXES 1000 90100 4112 CURRENT PROPERTY TAXES 1000 90100 4150 TOBACCO PRODUCTS TOTAL TAXES LICENSES AND PERMITS 1000 90100 4215 LICENSES, LIQUOR/DANCE 1000 17100 4221 PERMITS 1000 25100 4222 BUILDING 1000 25100 4224 ELECTRICAL 1000 25100 4226 PLAN CHECK TOTAL LICESES AND PERMITS INTERGOVERNMENTAL 1000 90100 4318 PAYMENT IN LIEU OF TAXES 1000 15100 4336 REIMBURSEMENTS 1000 21210 4336 REIMBURSEMENTS 1000 24410 4336 REIMBURSEMENTS 1000 15100 4340 GRANTS 1000 15200 4340 GRANTS 1000 15300 4340 GRANTS 1120 15300 4340 GRANTS 1130 15300 4340 GRANTS 114006 15300 4340 GRANTS 1000 16500 4340 GRANTS 1000 21300 4340 GRANTS 1000 24200 4340 GRANTS 116008 24220 4340 GRANTS 116009 24220 4340 GRANTS 116509 24220 4340 GRANTS 1000 96400 4340 GRANTS 1000 90100 4352 THORNTON 1000 90100 4353 BRIGHTON URBAN RENEWAL AUTHORITY 1000 21200 4354 CITIES AND TOWNS 1000 21300 4354 CITIES ANDTOWNS 1000 24410 4354 CITIES ANDTOWNS TOTAL INTERGOVERNMENTAL CHARGE FOR SERVICES 1000 10200 4410 CHARGE FOR SERVICES 1000 10400 4410 CHARGE FOR SERVICES 1000 11200 4410 CHARGE FOR SERVICES 1000 15100 4410 CHARGE FOR SERVICES 1000 16500 4410 CHARGE FOR SERVICES 1000 17350 4410 CHARGE FOR SERVICES 1000 17600 4410 CHARGE FOR SERVICES 1000 21100 4410 CHARGE FOR SERVICES 1000 21200 4410 CHARGE FOR SERVICES 1000 21220 4410 CHARGE FOR SERVICES 1000 24410 4410 CHARGE FOR SERVICES 1000 24420 4410 CHARGE FOR SERVICES 1000 26100 4410 CHARGE FOR SERVICES 1000 50100 4410 CHARGE FOR SERVICES 1000 90100 4420 PARKING 1000 13100 4430 SALE OF SUPPLIES 1000 15100 4430 SALE OF SUPPLIES 1000 17100 4430 SALE OF SUPPLIES 1000 17600 4430 SALE OF SUPPLIES TOTAL CHARGE FOR SERVICES FINES AND FORFIETURES 1000 21210 4510 FINES 1000 90100 4510 FINES TOTAL FINES AND FORFIETURES 2009 2010 2010 2010 Budget Request Recommend Final 54,012,194 54,052,194 54,052,194 54,052,194 100,000 100,000 100,000 100,000 54,112,194 54,152,194 54,152,194 54,152,194 5,000 350,000 500,000 90,000 200,000 1,145,000 5,000 350,000 500,000 90,000 200,000 1,145,000 5,000 5,000 350,000 350,000 500,000 500,000 90,000 90,000 200,000 200,000 1,145,000 1,145,000 1,750 2,000 2,000 2,000 60,000 60,000 60,000 60,000 15,000 15,000 15,000 15,000 20,000 20,000 20,000 20,000 123,497 100,090 100,090 100,090 63,934 57,085 57,085 57,085 165,276 187,334 187,334 187,334 35,418 35,418 35,418 35,418 91,300 107,383 107,383 107,383 14,947 14,972 14,972 14,972 143,000 153,000 153,000 153,000 74,268 74,268 74,268 74,268 77,740 77,740 77,740 77,740 1,943,523 0 0 0 0 1,943,523 1,943,523 1,943,523 0 104,878 104,878 104,878 2,400 2,400 2,400 2,400 29,890 29,890 29,890 29,890 0 0 0 8,570 0 31,040 31,040 31,040 8,200 8,200 8,200 8,200 315,000 315,000 315,000 315,000 3,185,143 3,339,221 3,339,221 3,347,791 3,000 3,000 3,000 3,000 57,120 50,941 50,941 50,941 230,000 100,000 100,000 100,000 50,000 40,000 40,000 40,000 366,863 422,500 422,500 422,500 20,000 20,000 20,000 20,000 250,859 300,000 300,000 300,000 60,000 145,287 145,287 145,287 305,696 317,260 317,260 317,260 561,733 648,173 648,173 648,173 319,000 329,200 329,200 329,200 915,000 892,000 892,000 892,000 10,000 10,000 10,000 10,000 1,375 1,375 1,375 1,375 26,500 28,500 28,500 28,500 10,000 10,000 10,000 10,000 65,000 80,000 80,000 80,000 5,000 5,000 5,000 5,000 30,000 34,000 34,000 34,000 3,287,146 3,437,236 3,437,236 3,437,236 115,000 50,000 165,000 70,000 165,000 397,110 70,000 27,000 235,000 424,110 165,000 235,000 124 GENERAL FUND SUMMARY OF REVENUES 2010 Fund Org Acct Account Title MISCELLANEOUS 1000 90100 4610 EARNINGS ON INVESTMENTS 1000 22100 4624 RENTS FROM BUILDINGS 1000 90100 4624 RENTS FROM BUILDINGS 1000 90100 4640 OIL AND GAS 1000 90100 4650 OVERHEAD 1000 21200 4670 REFUND OF EXPENDITURE 1000 21260 4670 REFUND OF EXPENDITURE 1000 26200 4670 REFUND OF EXPENDITURE 1000 23200 4680 OTHER 1000 96200 4680 OTHER 1000 15400 4690 DONATIONS TOTAL MISCELLANEOUS FEES 1000 12100 4720 ADVERTISING FEES 1000 10300 4730 OTHER FEES 1000 11100 4730 OTHER FEES 1000 12100 4730 OTHER FEES 1000 13100 4730 OTHER FEES 1000 15100 4730 OTHER FEES 1000 24410 4730 OTHER FEES 1000 90100 4740 FEES, CABLE FRANCHISE TOTAL FEES TOTAL GENERAL FUND 125 2009 2010 2010 2010 Budget Request Recommend Final 3,200,000 2,393,000 2,393,000 2,393,000 56,200 56,200 56,200 56,200 70,000 369,136 369,136 369,136 575,000 750,000 750,000 750,000 789,265 990,000 990,000 857,200 45,000 45,000 45,000 45,000 117,960 115,383 115,383 115,383 47,100 51,400 51,400 51,400 700 700 700 700 250,000 250,000 250,000 250,000 20,000 0 0 0 5,171,225 5,020,819 5,020,819 4,888,019 50,000 50,000 50,000 50,000 200,000 200,000 200,000 200,000 4,400,000 4,000,000 4,000,000 4,150,000 2,200,000 2,600,000 2,600,000 2,600,000 65,000 65,000 65,000 65,000 2,500 2,000 2,000 2,000 195,000 195,000 195,000 195,000 50,000 50,000 50,000 50,000 7,162,500 7,162,000 7,162,000 7,312,000 74,228,208 74.491,470 74.491.470 74,706,350 GENERAL FUND SUMMARY OF EXPENDITURES 2010 2009 2010 2010 2010 Fund Org Expenditure Function Budget Request Recommend Final GENERAL GOVERNMENT 1000 10100 OFFICE OF THE BOARD 691,187 690,487 690,487 739,143 1000 10200 COUNTY ATTORNEY 753,399 704,073 704,073 724,219 1000 10400 CLERK TO THE BOARD 327,286 316,470 316,470 309,991 1000 11100 COUNTY CLERK 834,780 839,814 839,814 839,814 1000 11200 ELECTIONS AND REGISTRATION 1,310,454 1,751,555 1,751,555 1,751,555 1000 11300 MOTOR VEHICLE 1,723,407 1,738,407 1,738,407 1,752,025 1000 12100 TREASURER'S OFFICE 867,617 851,487 851,487 851,487 1000 13100 ASSESSOR 2,520,063 2,305,357 2,305,357 2,305,357 1000 14100 COUNTY COUNCIL 64,871 55,141 55,141 51,741 1000 15100 DISTRICT ATTORNEY 4,768,734 4,728,142 4,728,142 4,728,142 1000 15200 JUVENILE DIVERSION 85,245 78,481 78,481 78,481 1000 15300 VICTIM WITNESS 475,552 485,153 485,153 485,153 1120 15300 VICTIM WITNESS 35,418 35,418 35,418 35,418 1130 15300 VICTIM WITNESS 91,300 107,383 107,383 107,383 114006 15300 VICTIM WITNESS 14,947 14,972 14,972 14,972 1000 15400 WHITE COLLAR CRIME 20,000 0 0 0 1000 16100 FINANCE 288,565 470,528 470,528 480,527 1000 16200 ACCOUNTING 608,499 608,499 608,499 629,778 1000 16300 PURCHASING 144,485 144,485 144,485 149,740 1000 16400 PERSONNEL 763,442 563,256 563,256 578,256 1000 16500 TRANSPORTATION 657,197 712,667 712,667 733,145 1000 17100 PLANNING OFFICE 1,569,064 1,428,803 1,428,803 1,428,803 1000 17200 BUILDINGS AND GROUNDS 5,080,661 4,823,722 4,823,722 4,873,646 1000 17300 INFORMATION SERVICES 2,901,000 3,166,488 3,166,488 3,166,488 1000 17350 GEOGRAPHICAL INFORMATION SYSTEM 259,178 146,701 146,701 146,701 1000 17500 CAPITAL IMPROVEMENTANDACQUISITION 50,000 0 0 0 1000 17600 PRINTING AND SUPPLY 349,070 391,455 391,455 391,455 TOTAL GENERAL GOVERNMENT 27,255,421 27,158,944 27,158,944 27,353,420 PUBLIC SAFETY 1000 21100 SHERIFF ADMINISTRATION 1,421,581 1,416,581 1,416,581 1,441,575 1000 21200 SHERIFF'S OPERATIONS 7,228,984 7,043,565 7,043,565 7,061,901 1000 21210 TRAFFIC CONTROL 1,117,476 1,005,050 857,610 1,043,131 1000 21220 MUNICIPAL CONTRACT SERVICES 539,063 616,918 616,918 616,918 1000 21230 ORDINANCE 88 ENFORCEMENT 460,029 440,066 440,066 451,995 1000 21260 REGIONAL LAB 308,275 303,120 303,120 285,407 1000 21300 VICTIM ADVOCATES 149,022 148,022 148,022 136,863 1000 21410 DRUG TASK FORCE 165,260 165,260 165,260 165,260 1000 22100 COMMUNICATIONS SERVICE 1,656,696 1,502,506 1,502,506 1,440,894 1000 22200 COMMUNICATIONS SYSTEM DEVELOPMENT 20,000 20,000 20,000 20,000 1000 22400 CRIMIAL JUSTICE SYSTEM 815,705 858,111 858,111 850,376 1000 23200 COUNTY CORONER 633,940 633,940 633,940 633,940 1000 24100 JUSTICE SERVICES 0 478,821 478,821 478,821 1000 24200 COMMUNITY CORRECTIONS 170,287 77,740 77,740 77,740 116008 24220 THE RESTITUTION CENTER 1,943,523 0 0 0 116009 24220 THE RESTITUTION CENTER 0 1,943,523 1,943,523 1,943,523 116509 24220 THE RESTITUTION CENTER 0 104,878 104,878 104,878 1000 24410 NORTH JAIL COMPLEX 17,018,137 17,606,894 17,606,894 17,526,005 1000 24420 CENTENNIAL JAIL 3,210,795 2,643,339 2,643,339 2,571,992 1000 25100 BUILDING INSPECTION 894,457 880,526 880,526 892,831 1000 26100 WEED AND PEST 762,877 511,530 511,530 511,530 1000 26200 OFFICE OF EMERGENCY MANAGEMENT 158,973 158,759 158,759 159,325 TOTAL PUBLIC SAFETY 38,675,080 38,559,149 38,411,709 38,414,905 PUBLIC WORKS 1000 31100 ENGINEERING 126 2,489,227 2,235,967 2,235,967 2,135,967 GENERAL FUND SUMMARY OF EXPENDITURES 2010 Fund Org Expenditure Function CULTURE AND RECURATION 1000 50100 MISSILE PARK 1000 50200 PARKS AND TRAILS 1000 56100 AIRPORT TOTAL RECURATION 1000 56110 1000 56120 1000 56130 1000 56140 1000 56150 1000 56160 HEALTH AND WELFARE SENIOR PROGRAMS WASTE WATER DEVELOPMENTALLY DISABLED MENTAL HEALTH A KID'S PLACE COUNTY CONTRIBUTIONS TOTAL HEALTH AND WELFARE ECONOMIC ASSISTANCE 1000 60200 ECONOMIC ASSISTANCE MISCELLANEOUS 1000 90100 NON DEPARTMENTAL 1000 90150 COMMUNITY AGENCIES GRANTS 1000 96100 EXTENSION 1000 96200 FAIR 1000 96400 VETERANS 1000 96500 ISLAND GROVE BUILDINGS 1000 99999 SALARY CONTINGENCY TOTAL MISCELLANEOUS TOTAL GENERAL FUND 127 2009 2010 2010 2010 Budget Request Recommend Final 72,081 68,681 68,681 70,702 32,000 32,000 32,000 32,000 15,000 1,974 1,974 1,974 119,081 102,655 102,655 104,676 12,500 12,500 10,625 10,625 11,367 11,367 11,367 11,367 46,125 172,225 39,206 39,206 104,599 111,000 111,000 171,000 8,750 7,025 7,025 7,025 3,852,822 3,064,252 3,064,252 3,064,252 4,036,163 3,378,369 3,243,475 3,303,475 105,000 105,000 89,250 89,250 606,000 512,500 512,500 512,500 103,530 123,030 14,905 14,905 400,500 324,630 324,630 324,630 318,945 308,945 308,945 308,945 68,395 67,757 67,757 68,322 100,000 91,500 91,500 91,500 0 153,371 153,371 0 1,597,370 1,581,733 1,473,608 1,320,802 74,277,342 73,121,817 72,715.608 72,722,495 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BOARD OF COUNTY COMMISSIONERS BUDGET UNIT TITLE AND NUMBER: Office of the Board - - 1000-10100 DEPARTMENT DESCRIPTION: Statutory head of county government. Each major department is overseen by one Commissioner, with each Commissioner serving as an assistant in another area, on a rotating basis each year. Statutory duties also include sitting as the Board of Equalization to hear appeals on tax assessments; sitting as the County Board of Social Services; and filling, by appointment, all vacancies in county offices except the Board of Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 570,514 $ 566,837 $ 566,837 $ 615,493 Supplies 8,451 450 450 450 Purchased Services 104,584 123,900 123,200 123,200 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 683,549 $ 691,187 $ 690,487 $ 739,143 Revenue 0 0 0 0 Net County Cost $ 683,549 $ 691,187 $ 690,487 $ 739,143 Budgeted Positions 6 6 6 6 SUMMARY OF CHANGES: Other purchased services were reduced by $700. No other changes. Final budget adjustments include an increase in salaries of $ 48,656. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 128 OFFICE OF THE BOARD (CONTINUED) 1000-10100 Efficiency Measures ACTUAL ESTIMATED PROJECTED 0.246 0.225 $2.93 $2.76 FTE's per 10,000/capita 0.257 Per capita cost (county support) $2.83 Goal ES1: Enable County departments and its service partners to deliver quality customer service. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES1-1: Clearly -defined performance expectations and standards Citizen satisfaction feedback for service delivery departments High High High ESI-2: Conveniently accessed and easy -to- use services ES1-3: Unity of County service delivery ES1-4: Satisfied customers Resident and visitor satisfaction feedback with County services High High High Goal ES2: Enhance community access to reliable information regarding services and County government issues. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES2-1: Easily accessible information regarding County services and programs (priority outcome) Community satisfaction with information availability Customers awareness of services provided by Weld County government High High High High High High ES2-2: Positive image of County government Percent of residents with a positive image of Weld County government N/A N/A 90% 129 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COUNTY ATTORNEY BUDGET UNIT TITLE AND NUMBER: County Attorney -- 1000-10200 DEPARTMENT DESCRIPTION: Renders opinions on constitutional questions. The County Attorney defends any lawsuits against Weld County and brings civil actions for enforcement of county regulations. Of three full-time assistants, two share the responsibilities of the County Attorney, while one enforces child support obligations and handles dependency neglect cases. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 545,196 $ 569,094 $ 569,094 $ 589,240 Supplies 6,760 2,000 2,000 2,000 Purchased Services 95,137 182,305 132,979 132,979 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 647,093 $ 753,399 $ 704,073 $ 724,219 Revenue 8,548 3,000 3,000 3,000 Net County Cost $ 638,545 $ 750,399 $ 701,073 $ 721,219 Budgeted Positions 4 4 4 4 SUMMARY OF CHANGES: The budget is down $49,326 due to a reduction in the purchase of legal books and publications that are now accommodated by West Law's on-line services. The amount for these publications and subscription services were also over budgeted for in 2009, which makes the savings larger than just the saving from actual 2009 costs versus the budgeted amount. Final budget adjustments include an increase in salaries of $20,146. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 130 COUNTY ATTORNEY (CONTINUED) 1000-10200 PERFORMANCE MEASURES Work Out. uts ACTUAL ESTIMATED PROJECTED for legal assistance 425 cases 53 77 450 450 55 55 115 120 0.164 0.149 $2.74 $2.69 185 185 # of new requests # of new mental health # of new code violations Efficiency Measures FTE's per 10,000/capita 0.171 Per capita cost (county support) $2.99 Number of agenda requests/D&N/mental cases per FTE 179 Goal ES3: Ensure the County Attorney staff is meeting the needs of elected officials and department heads. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES3-1: Efficient and effective legal representation of Weld County Client satisfaction of elected officials and department heads N/A 95% 99% 131 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC TRUSTEE BUDGET UNIT TITLE AND NUMBER: Public Trustee -- 1000-10300 DEPARTMENT DESCRIPTION: Performs the duties of public trustee in the county as prescribed in C. R. S. 38-37-101 et. seq., 1973. County General Fund provides supplies only, salaries and operating costs are funded by public trustee fees outside of county budget. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 222,370 200,000 200,000 200,000 Net County Cost $ - 222,370 $ - 200,000 $ - 200,000 $ - 200,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: No change. Per Section 37-37-104(3), C.R.S., all expenses of the office are to be paid from Trustee fees prior to payment to the County Treasurer. Excess funds are to be maintained in a special reserve fund until one year's operating costs are accumulated. It is anticipated that excess revenue, in the amount of $200,000, will be transferred to the General Fund in 2010. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 132 PUBLIC TRUSTEE BUDGET 2010 INCOME Release income after Recording Fees Foreclosure income from Statutory Fees Interest Earned on Balances Total Income EXPENSES Personnel: Public Trustee Salary Staff Salaries FICA Contribution SUTA Taxes Retirement Plans Medical Insurance Education/Training Misc./Other Total Personnel Operating Expenses: Accounting/Auditing/Legal Services Building/Office Rental/Storage Dues and Meetings Equipment Maintenance/Rental Insurance/Bond IT Support Office Supplies Postage Telephone/Utilities Travel/Mileage Total Operating Capital Outlay: Computer Hardware Purchases Total Capital Outlay Total Expenses NET FUNDS PAYABLE TO PUBLIC TRUSTEE SALARY FUND $ 182,371 789,861 48,297 $ 1,020,529 $ 71,826 182,697 20,369 618 16,272 44,609 1,245 3.000 $ 340,636 $ 123,899 27,532 5,632 7,319 1,162 10,300 13,343 20,461 16,514 5.246 $ 231,408 $ 9,687 $ 9,687 $ 581,731 $ 438,798 133 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Clerk to the Board -- 1000-10400 DEPARTMENT DESCRIPTION: The Clerk to the Board records all meetings and hearings of the County Commissioners, retains all records of the Board, and processes liquor licenses. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 272,909 $ 311,897 $ 301,081 $ 294,602 Supplies 37,307 13,500 13,500 13,500 Purchased Services 14,028 13,092 13,092 13,092 Fixed Charges -10,055 - 11,203 - 11,203 - 11,203 Capital 0 0 0 0 Gross County Cost $ 314,189 $ 327,286 $ 316,470 $ 309,991 Revenue 60,948 57,120 50,941 50,941 Net County Cost $ 253,241 $ 270,166 $ 265,529 $ 259,050 Budgeted Positions 6 6 6 6 SUMMARY OF CHANGES: The net county costs are down $4,637. Personnel Services are down $10,816 with a phased retiree paid at a lower rate and no retirement contribution. All other expenditures are the same. Revenue from the charge to Phone Services for the switchboard function is down $5,179 due to the personnel costs for the switchboard operator being lower. Final budget adjustments include a decrease in salaries of $6,479. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 134 CLERK TO THE BOARD (CONTINUED) 1000-10400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of meetings transcribed 230 230 230 Number of documents optically scanned 4,750 5,000 5,000 Number of BOE hearings scheduled 50 500 50 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Cost per meeting/hearing 0.257 $1.00 $1,018.99 0.246 $1.09 $1,174.63 0.224 $0.97 $1154.47 Goal ES4: To improve service, increase efficiency and provide greater information access and exchange between the Count Commissioners and the citizens of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES4-1: User friendly government information and services Percent of users (residents, visitors, employees, etc.) satisfied with services and information N/A 95% 95% 135 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Recording/Administration -- 1000-11100 DEPARTMENT DESCRIPTION: The Recording Department records, scans, retrieves and reproduces copies of legal documents, and issues marriage licenses. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 637,901 $ 643,021 $ 648,055 $ 648,055 Supplies 75,110 74,404 74,404 74,404 Purchased Services 64,635 102,355 102,355 102,355 Fixed Charges 10,958 15,000 15,000 15,000 Capital 35,144 0 0 0 Gross County Cost $ 823,748 $ 834,780 $ 839,814 $ 839,814 Revenue 4,299,369 4,400,000 4,000,000 4,150,000 Net County Cost $ -3,475,621 $ -3565,220 $ -3,160,186 $ -3,310,186 Budgeted Positions 10 FTE Recording 3 FTE Admin. 10 FTE Recording 3 FTE Admin. 8.5 FTE Recording 3 FTE Admin. 8.5 FTE Recording 3 FTE Admin. SUMMARY OF CHANGES: 1.5 Office Tech Ill were reduced and the 9% health insurance increase was included. One of the positions was vacant and unfunded in 2009, but eliminated in 2010. All other expense line items are unchanged. Revenue is down $400,000 due to legislative changes concerning sales tax vendor fees, and car sales being lower. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Revenues from Clerk and Recorder fees were increased by $150,000 in the final budget due to portions of the county being included in the State Air Quality Attainment Area beginning in 2010. A seventy cent fee is paid for each licensed vehicle in the area that the county retains. No other changes were made to the budget. 136 RECORDING/ADMINISTRATION (CONTINUED) 1000-11100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of documents recorded 71,138 69,266 76,193 Number of copies produced 647,273 628,032 690,835 Number of marriage licenses issued 1,633 1,392 1,531 Efficiency Measures FTE's per 10,000/capita — Recording 0.56 0.53 0.43 Per capita contribution $3.53 $3.43 $3.13 Number of documents recorded per FTE 7,144 6,927 7,619 Goal ES5: Ensure statutory requirements and regulations governing the recording, indexing, imaging and electronic archiving. To be accountable and responsible to the public's needs. Ensure that the citizens receive professional timely and quality service at all times. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES5-1: Receive documents for recording and electronic recording 100% accuracy with indexing and verification 99.5% 99.5% 99.5% ES5-2: Educate citizens on the research process Posted educational signs Website updates 14 4 15 4 15 4 ES5-3: Provide access for copies Customer satisfaction 6 complaints 4 complaints 0 complaints 137 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Elections -- 1000-11200 DEPARTMENT DESCRIPTION: The Elections Department conducts primary and general elections every two years, conducts voter registration, maintains records alphabetically and by precinct, conducts schools for election judges, provides supplies for elections, issues certificates of registration for proof of age and citizenship for international travel, services municipal clerks, school districts, special districts, and conducts special elections each November in the off year. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 662,135 $ 539,606 $ 721,828 $ 721,828 Supplies 771,668 448,820 721,490 721,490 Purchased Services 239,595 312,128 298,337 298,337 Fixed Charges 2,860 9,900 9,900 9,900 Capital 0 0 0 0 Gross County Cost $ 1,676,258 $ 1,310,454 $ 1,751,555 $ 1,751,555 Revenue 96,177 230,000 100,000 100,000 Net County Cost $ 1,580,081 $ 1,080,454 $ 1,651,555 $ 1,651,555 Budgeted Positions 4 5 5 5 SUMMARY OF CHANGES: Budgeted expenses have been increased $441,101 to support a Primary and General Election in 2010. Some legal changes regarding mailing of ballots and notices will cause the cost of the elections to exceed even a Presidential Election year. This budget assumes that current election equipment can be used in 2010. Revenue is estimated at $100,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 138 ELECTIONS (CONTINUED) 1000-11200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of voter transactions 378,961 358,286 442,886 Revenue generated from elections $96,177 $230,000 $100,000 Efficiency Measures FTE'S per 10,000/capita 0.215 0.205 0.187 Per capita cost (county support) $6.77 $4.43 $6.54 Transactions per FTE 75,792 71,657 88,577 Goal ES6: Ensure that every eligible voter is given the opportunity to vote either through Vote Center voting, Mail -In Ballots, Early voting or Provisional voting. Register all voters that have a desire to vote and allow them to cast a ballot at the time of the election. Provide a Vote Center that is organized, safe and free of influence. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the election office and all duties charged to the office. DESIRED PRELIMINARY PERFORMANCE ACTUAL ESTIMATED PROJECTED OUTCOMES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ES6-1: Opportunities for every eligible registered voter to conveniently cast a vote 100% of vote centers are ADA compliant 100% 100% 100% ES6-2: Votes counted and reported accurately and in a timely manner 100% accuracy between votes cast and votes reported 99.9% 99.9% 99.9% ES6-3: Integrity of voter records maintained 100% accuracy between votes cast and votes reported 100% 100% 100% ES6-4: Educated voters Measured by the percent of voter turn -out 91.6% 60% 75% ES6-3: Voter Press Releases 9 8 8 Outreach Direct Mailings 7 3 8 Website announcements 4 4 4 139 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Motor Vehicle - - 1000-11300 DEPARTMENT DESCRIPTION: Motor Vehicle collects registration fees, specific ownership tax, sales tax, and files chattel mortgages on motor vehicles, processes title applications, maintains files on all titles and license plates issued in Weld County, and provides law enforcement agencies with vehicle registration information. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,524,398 $ 1,567,166 $ 1,567,166 $ 1,580,784 Supplies 12,451 15,720 15,720 15,720 Purchased Services 147,476 140,521 155,521 155,521 Fixed Charges 29 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,684,354 $ 1,723,407 $ 1,738,407 $ 1,752,025 Revenue 0 0 0 0 Net County Cost $ 1,684,354 $ 1,723,407 $ 1,738,407 $ 1,752,025 Budgeted Positions 32 Full-time 4 Part-time 32 Full-time 4 Part-time 32 Full-time 4 Part-time 32 Full-time 4 Part-time SUMMARY OF CHANGES: Postage was increased $15,000 due to postage rate increases. No other line item changes. Final budget adjustments include an increase in salaries of $13,618. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 140 MOTOR VEHICLE (CONTINUED) 1000-11300 PERFORMANCE MEASURES Work Out. uts issued OFFICE: Number licenses issued OFFICE: Number of issued ACTUAL ESTIMATED PROJECTED 493,544 479,330 527,263 172 108 119 258 202 222 1.37 1.31 1.19 $7.22 $7.07 $6.54 15,423 14,979 16,477 Number of titles/registrations FORT LUPTON BRANCH of marriage DEL CAMINO BRANCH marriage licenses Efficiency Measures FTE'S per 10,000/capita — DMV Per capita cost Number of titles/registrations issued per FTE Goal ES7: Ensure every motor vehicle is properly titled and registered according to current Colorado laws. To be accountable and responsible to the public's needs within the guidelines of the law. Ensure that the citizens receive professional, timely and quality service at all times. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES7-1: Receive documents for titling and registering 100% accuracy with indexing and verification Customer satisfaction 98% 5 complaints 99% 2 complaints 99% 0 complaints ES7-2: Educate customers (public, dealers, banks, title clerks, etc.) Press releases Website updates Posting of educational signs 1 4 15 4 4 15 4 4 15 141 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TREASURER BUDGET UNIT TITLE AND NUMBER: Treasurer - - 1000-12100 DEPARTMENT DESCRIPTION: The Weld County Treasurer takes custody of county funds, such as property taxes, and disbursing funds collected for the state, county school districts, municipalities and special districts. The Treasurer deposits county funds in banks in the county, and invests reserve funds as allowed by statute and approved by the Board of Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 571,788 $ 601,055 $ 567,920 $ 567,920 Supplies 322,581 36,700 36,700 36,700 Purchased Services 205,874 229,862 246,867 246,867 Fixed Charges 0 0 0 0 Capital 8,440 0 0 0 Gross County Cost $ 1,108,683 $ 867,617 $ 851,487 $ 851,487 Revenue 2,384,738 2,250,000 2,650,000 2,650,000 Net County Cost $ -1,276,055 $ - 1,382,383 $ - 1,798,513 $ - 1,798,513 Budgeted Positions 10 10 10 10 SUMMARY OF CHANGES: Salaries were reduced by $33,135 through retirements and moving a full time position for collections to part time. Contract services for banking charges are up $17,005. Expenses overall are down $1,692. Revenues from Treasurer fees are up $400,000. Net county costs are down $416,130. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 142 TREASURER (CONTINUED) 1000-12100 PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED 276M Collected 64M 97M 285M 330M 64M 64M 97M 98M .410 .375 $3.55 $3.18 Property Tax Collected Miscellaneous Revenue Investments Efficiency Measures FTE's per 10,000/capita .440 Per capita expenditure $3.53 Goal ES8: To provide County treasury and tax collection services in the most accurate, efficient and cost- effective manner possible. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES8-1: Effective and cost-efficient County tax collection Cost per tax bill Number of tax bills per FTE Redistribute certain inefficient seasonal work to existing staff $5.14 17,333 $5.13 17,333 $5.13 17,400 ES8-2: Investments that are safe, liquid and deliver the best yield possible — in that order Return on investments 2.42% 2.40% 2.40% 143 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: ASSESSOR'S OFFICE BUDGET UNIT TITLE AND NUMBER: Assessor's Office - - 1000-13100 DEPARTMENT DESCRIPTION: The Assessor's Office discovers and lists all real and personal property in Weld County; maintains accurate public records, including ownership history, parcel values and parcel maps; completes appraisals of all real and personal property using statutory mandates and mass appraisal techniques; completes statutory reports and certifications for Weld County taxing authorities for use in the property tax system; and completes and delivers an accurate tax warrant to the Treasurer for collection of property taxes. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,031,634 $ 2,225,267 $ 2,070,861 $ 2,070,861 Supplies 505,376 61,296 61,296 61,296 Purchased Services 120,513 233,500 173,200 173,200 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,657,523 $ 2,520,063 $ 2,305,357 $ 2,305,357 Revenue 85,183 75,000 75,000 75,000 Net County Cost $ 2,572,340 $ 2,445,063 $ 2,230,357 $ 2,230357 Budgeted Positions 37.5 37.5 33.5 33.5 SUMMARY OF CHANGES: The Assessor reduced one Office Tech III (Grade 15), two Data Collector positions (Grade 15) and one Residential Appraisal position (Grade 25). The net savings is $154,406. Due to 2010 not being a reappraisal year, Purchased Services were reduced $60,300 in postage, printing, and other professional services. Net county costs are down $214,706. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 144 ASSESSOR (CONTINUED) 1000-13100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of parcels (including personal property and SA) 196,743 199,405 203,377 Telephone Calls Answered 30,000 30,000 30,000 Number of administrative updates to database 148,000 140,000 140,000 Number of walk-ins requesting assistance 2,500 3,000 2,500 Number of Property Inspections 8,000 8,000 8,000 Sales Verification 11,000 8,000 8,000 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Cost per parcel Parcels Per FTE 1.65 $10.14 $13.07 5,246 1.53 $9.12 $12.26 65,318 1.25 $8.32 $10.97 6,877 Goal ES9: Correctly discover, list, value, and defend values for property taxes for Weld County taxing authorities. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ADJUST ESTIMATED PROJECTED ES9-l: Effective County property valuation Complete submission of the tax warrant by the January 101° statutory date Compliance with all statutory deadlines and requirements Successful report on the annual study audit for Assessors Done Done Done Done Done Done Planned to Achieve Planned to Achieve Planned to Achieve ES9-2: User friendly e- government sharing for assessment and property data Percent of users satisfied with electronic/technology access to services and information Percent of operations, services and programs available through website access N/A N/A N/A N/A 95% 95% 145 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COUNTY COUNCIL BUDGET UNIT TITLE AND NUMBER: County Council - - 1000-14100 DEPARTMENT DESCRIPTION: Weld County's Home Rule Charter provides for a five member unsalaried County Council chosen in non-partisan elections. Major responsibilities of the Council are setting salaries of all elected officials, filling vacancies in the Board of County Commissioners, reviewing county government and making periodic reports to the citizens, and authorizing an increased levy in ad valorem taxes if requested by the County Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 10,210 $ 21,001 $ 21,001 $ 17,601 Supplies 428 400 300 300 Purchased Services 3,118 43,470 33,840 33,840 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 13,756 $ 64,871 $ 55,141 $ 51,741 Revenue 0 0 0 0 Net County Cost $ 13,756 $ 64,871 $ 55,141 $ 51,741 Budgeted Positions 1 PT 1 PT 1 PT 1 PT SUMMARY OF CHANGES: Reductions were made in office supplies ($100) and professional services ($9,730) for a total reduction of $9,830. Final budget adjustments include a decrease in salaries of $3,400. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 0.043 0.041 0.037 Per capita cost (county support) $0.131 $0.266 $0.193 146 SEVEN YEAR TREND District Attorney 6 5 4 U) z O 3 2 2 1 0 2004 2005 2006 2007 2008 2009 2010 147 SEVEN YEAR TREND District Attorney Local Cost 5 4.5 4 3.5 3 z 0 2.5 J_ 2 1.5 1 0.5 0 2004 2005 2006 2007 i 2008 i 2009 i 2010 148 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: District Attorney - - 1000-15100 DEPARTMENT DESCRIPTION: Prosecutes crimes upon complaints of citizens or investigation and complaint of law enforcement agencies; answers all criminal complaints of the people; handles such civil matters as juvenile actions, and non-support actions; serves as attorney for all county officers except the County Commissioners; handles consumer fraud and welfare fraud complaints. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 4,071,344 $ 4,407,734 $ 4,382,342 $ 4,382,342 Supplies 104,774 75,000 75,000 75,000 Purchased Services 199,397 286,000 270,800 270,800 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,375,515 $ 4,768,734 $ 4,728,142 $ 4,728,142 Revenue 185,893 300,997 282,590 282,590 Net County Cost $ 4,189,622 $ 4,467,737 $ 4,445,552 $ 4,445,552 Budgeted Positions 57.375 60.375 58.375 58.375 SUMMARY OF CHANGES: Personnel Services include the elimination of one Office Tech III position in the Investigation Unit. A request to upgrade an Office Tech III to Office Tech IV is included to maintain parity with other positions. A Chief Deputy District Attorney position was on the manning document, but not funded. That position has been taken off the manning document. In 2008 the DA secured a federal grant in the amount of $223,587. The grant funds a Chief Deputy District Attorney position in charge of gang prosecutions which was added in 2009. The grant will pay $100,090 of the $127,570 for the position in 2010. The county will have to decide in the 2011 budget process whether to continue funding the position 100% with county funds in 2011. Reductions were made in vehicle expenses ($8,200), and travel and meetings ($7,000). In the Motor Pool budget unit a new replacement vehicle for an investigator is recommended. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The upgrade of the Office Tech III to Office Tech IV is recommended to maintain parity with other like positions. BOARD ACTION: Approved as recommended, including the position upgrade and the replacement vehicle. 149 DISTRICT ATTORNEY (CONTINUED) 1000-15100 Goal PSDA1: Systematic reduction of gang violence in our community. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSDAI-1: Increase incarceration for identified gang members 80% of identified gang members will receive sentences which include incarceration Gang Chief will take to trial 8-10 gang cases Goal implemented in 2009 89% 85% PSDA1-2: Increase public awareness of court successes against known, tracked gang members Press releases will be completed in every case where a gang member is sentenced to lengthy incarceration Press releases will be completed in every case where a gang member is convicted of an offense at trial Goal implemented in 2009 6 12 PSDAI-3: Educate the judiciary on defendants who are known, tracked gang members Gang sentencing motions will be filed in all cases where sentencing is left to the discretion of the court Goal implemented in 2009 7 15 Goal PSDA2: Systematic reduction of traffic fatalities in Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSDA2-1: Obtain incarceration for identified persistent drunk drivers 100% of identified persistent drunk drivers will receive sentences which include incarceration 100% 100% 100% PSDA2-2: Increase public awareness of court successes against persistent drunk drivers Press releases will be completed in every case where a persistent drunk driver is sentenced to incarceration Goal implemented in 2009 5 15 PSDA2-3: Educate the judiciary on defendants who are habitual traffic offenders Motions will be filed in all cases where sentencing is left to the discretion of the court detailing the defendant's driving history Goal implemented in 2009 Defendant's Driving History presented to the court in 100% of cases 100% PSDA2-4: Active participation in Weld County and statewide DUI task force Identification of all HTO defendants in Weld County for targeted enforcement Suggest on -going legislative changes necessary to accomplish the above goals DUI Intern identified all known HTO defendant in Weld County Effort is ongoing through the Weld and Statewide DUI task forces Continued efforts through DUI task forces 150 DISTRICT ATTORNEY (CONTINUED) 1000-15100 Goal PSDA3: Reduction of recidivism of charged offenders. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSDA3-1: Reduction of juvenile offenders before and after adjudication 20% reduction in recidivism by juvenile offenders within 1 year 96% 95% successful completion of Juvenile Diversion 95% successful completion of Juvenile Diversion PSDA3-2: Reduce DUI recidivism rates 10% reduction in DUI recidivism within one year Statistics not available Statistics will be available through the DUI court beginning at the end of 2009 Statistics to be compiled through the DUI court, whose implementation is pending PSDA3-3: Increased sentences for habitual offenders The District Attorney's Office will identify and prosecute 10-12 habitual criminal cases annually 3 cases concluded, 6 still pending 2 completed, 14 still pending 10 Goal PSDA4: Increase communication with the public and other customers of the District Attorney's Office. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSDA4-1: Increased community awareness of information resources Increased level of community satisfaction with information sharing and accessibility of information NA NA NA PSDA4-2: Reduction of complaints regarding lack of timely communication Elimination complaints regarding communication NA NA NA Goal PSDA5: Reduction of paper files and duplicated data entry efforts. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSDA5-1: Elimination of "paper files" in lieu of electronic files All new files will be in electronic form by the end of 2010 Goal implemented in 2009 Division A files will be electronic by the end of 2009 All files to be electronic by the end 2010 PSDA5-2: Consolidation of data entry and scanning support staff functions Elimination of one FTE by consolidating support staff functions Goal implemented in 2009 One FTE eliminated NA —Goal Completed 151 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Juvenile Diversion -- 1000-15200 DEPARTMENT DESCRIPTION: Reviews and recommends charges in juvenile cases to reduce the juvenile caseloads for the Courts and Probation. Counseling component provides supervision, counseling, apology letter to victim, restitution payments, community service hours, and a variety of groups and other services to juvenile offenders who would otherwise be prosecuted through the Courts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 116,233 $ 82,245 $ 75,231 $ 75,231 Supplies 1,288 2,000 2,000 2,000 Purchased Services 450 1,000 1,250 1,250 Gross County Cost $ 117,971 $ 85,245 $ 78,481 $ 78,481 Revenue 72,857 63,934 57,085 57,085 Net County Cost $ 45,114 $ 21,311 $ 21,396 $ 21,396 Budgeted Positions 3.5 1.5 1.25 1.25 SUMMARY OF CHANGES: The Spanish language interpreter position has been reduced from 20 hours/week to 10 hours/month. Grant funding has been reduced to $57,085. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with reduced hours for the interpreter. The State of Colorado may reduce the grant funding for this program due to its budget situation. If the state reduces the funding it is recommended that the county reduce the program accordingly. The loss of the program will impact the courts more than the DA with approximately 120 cases per year. BOARD ACTION: Board approved the budget as recommended, including the reduction of the hours for the interpreter. The program continues to be funded at the state level. In the event the state reduces funding, the District Attorney and Board have agreed to revisit the program and funding level. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See District Attorney goals at the end of budget unit 1000-15100. 152 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Victim Witness Assistance -- 1000-15300 DEPARTMENT DESCRIPTION: Provides services for victims of crime through the Federal Victims of Crime Act, Victim Assistance Law Enforcement, Crime Victim Compensation and the Victims Rights Amendment. The program provides services to all victims/witnesses involved in cases being prosecuted through the District Attorney's Office. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 517,793 $ 580,082 $ 608,791 $ 608,791 Supplies 4,774 15,000 12,000 12,000 Purchased Services 44,150 22,135 22,135 22,135 Fixed Charges 911,253 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,477,970 $ 617,217 $ 642,926 $ 642,926 Revenue 1,220,260 306,941 345,107 345,107 Net County Cost $ 257,710 $ 310,276 $ 297,819 $ 297,819 Budgeted Positions 10.375 11.375 11.75 11.75 SUMMARY OF CHANGES: Additional VALE grant dollars allow for a Victim/Witness Assistant position at 30 hours per week at Grade 24, Step 1 to move to full time at Grade 24, Step 2. Increased health insurance costs are also included. Small items of equipment were reduced by $3,000. No other changes. Revenue for the program comes from the following: VALE grant ($107,383); VOCA grant ($35,418); VAWA grant ($14,972); VALE administrative funds ($104,164); and COMP administration funds ($83,170). Total revenue is $345,107, up $38,166. Net county costs are down $12,457. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the movement of the Victim/Witness Assistant position to full-time. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See District Attorney goals at the end of budget unit 1000-15100. 153 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: White Collar Crimp Task Force - - 1000-15400 DEPARTMENT DESCRIPTION: The Task Force focuses on white collar crime committed by individuals against employers, businesses, banks, and individuals. The program is supported through donations from the banking industry. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 14,740 $ 18,500 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 19 1,500 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 14,759 $ 20,000 $ 0 $ 0 Revenue 0 20,000 0 0 Net County Cost $ 14,759 $ 0 $ 0 $ 0 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: This program was supported through donations from the banking industry. The banking industry is no longer in the position to support the White Collar Crime Task Force and this program will be discontinued as of September, 2009. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with discontinuing program, since donations not longer support it. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See District Attorney goals at the end of budget unit 1000-15100. 154 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Finance and Administration - - 1000-16100 DEPARTMENT DESCRIPTION: Provides financial and administrative support to the Board of County Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 308,885 $ 279,855 $ 461,818 $ 471,817 Supplies 2 250 250 250 Purchased Services 3,858 8,460 8,460 8,460 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 312,745 $ 288,565 $ 470,528 $ 480,527 Revenue 0 0 0 0 Net County Cost $ 312,745 $ 288,565 $ 470,528 $ 480,527 Budgeted Positions 1.5 1.5 2.5 2.5 SUMMARY OF CHANGES: The budget reflects the transfer of the Director of Administrative Services position to Finance and Administration. The Director of Administrative Services position will become the Director of Finance and Administration in 2010. The current Director of Finance and Administration will move to a part time position (Director, Budget and Management Analysis) with reduced hours doing only the budget and special projects. All other line items remain unchanged. Final budget adjustments include an increase in salaries of $9,999. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The personnel changes discussed above are consistent with the succession plan to replace the current Director of Finance and Administration in 2010. BOARD ACTION: Board approved the transfer of the Director of Administrative Services to become the Director of Finance and Administration. The part-time position of Director, Budget and Management Analysis (Grade 98) was created and approved by the Board. 155 FINANCE AND ADMINISTRATION (CONTINUED) 1000-16100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Excess revenue over expenditures .0 02% 3.0% 3.0% Budgeted fund balance vs actual variance 6.1% 3.0% 3.0% Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) 0.064 $1.34 0.062 $1.18 0.093 $1.79 Goal ESIO: Ensure the financial viability of the County throu. h sound financial management practices. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES10-1: Sound asset management and financial investment strategies Number of audit exceptions Return on investments 1 4.5% 0 3.0% 0 3.0% ES10-2: Plan necessary resources to meet current and future operating and capital needs (priority outcome) Percent of cash reserves 14.9% 17.0% 15.0% Goal ES11: Deliver on promises and be accountable for performance. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES11-1: Alignment of services provided with community's needs and desires Percent of strategic plan outcomes with appropriate performance indicators Community satisfaction with value of County services for tax dollars paid N/A N/A 90% 90% 100% 90% 156 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: ACCOUNTING DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Accounting - - 1000-16200 DEPARTMENT DESCRIPTION: Is in charge of all general accounting functions. Must maintain and produce accurate records for departments' use to allow proper budgetary control. Maintains records for grants in the county, and assists in the annual audit by an independent auditor. Issues county warrants and provides budgetary control by processing supplemental appropriations, etc. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 466,397 $ 475,299 $ 475,299 $ 496,578 Supplies 144,079 97,000 97,000 97,000 Purchased Services 35,807 36,200 36,200 36,200 Fixed Charges 0 0 0 0 Capital 29,884 0 0 0 Gross County Cost $ 676,167 $ 608,499 $ 608,499 $ 629,778 Revenue 0 0 0 0 Net County Cost $ 676,167 $ 608,499 $ 608,499 $ 629,778 Budgeted Positions 6.5 6.5 6.5 6.5 SUMMARY OF CHANGES: Final budget adjustments include an increase in salaries of $21,279. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 157 ACCOUNTING (CONTINUED) 1000-16200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Account Payable warrants issued 20,159 18,000 19,000 Average number of employees paid 1,515 1,500 1,500 Number of employees trained on General Ledger 140 200 Total County federal funds $49.0 $47.0 $46.0 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) $2.90 $2.50 $2.38 Account Payable warrants per week per A/P FTE Employees paid monthly per Payroll FTE 1,449 1,450 283 269 200 .278 .267 .243 300 1,500 Goal ES12: Ensure the financial accounting of County funds is accurate. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES12-l: Compliance with financial laws and generally accepted accounting principles, etc. Government Financial Officers Association awards Complete submission of CAFR to required agencies by July h` Achieved Achieved Achieved Achieved Planned Planned ES 12-2: Cohesive, standardized County -wide financial systems and processes Annual external audit has no major issues Achieved Achieved Planned 158 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Purchasing -- 1000-16300 DEPARTMENT DESCRIPTION: This Department is responsible for all purchases whether by formal bid, telephone proposal, or quotation; maintains vendor bid list for all types of bidding; and seeks approval from the Board of County Commissioners on all bids. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 133,266 $ 137,041 $ 137,041 $ 142,296 Supplies 272 1,550 800 800 Purchased Services 7,569 5,894 6,644 6,644 Gross County Cost $ 141,107 $ 144,485 $ 144,485 $ 149,740 Revenue 0 0 0 0 Net County Cost $ 141,107 $ 144,485 $ 144,485 $ 149,740 Budgeted Positions 2 2 2 2 SUMMARY OF CHANGES: Line items have been reallocated to match expenditure patterns. Final budget adjustments include an increase in salaries of $5,255. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Dollar value of Purchase Orders placed Dollar value of purchase cards Number of purchase cards issued Number of formal bids Number of Purchase Orders placed Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) Cost per Purchase Order $40 million $3 million 115 200 1,500 0.085 $0.605 $94.07 $40.5 million $3.5 million 100 195 1,200 0.082 $0.593 $120.40 $40 million 3 million 100 200 1,200 0.075 $0.559 $115.00 159 PURCHASING (CONTINUED) 1000-16300 Goal ES13: Ensure the timely acquisition of "best value" goods and services while maintaining integrity and inclusion DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES13-l: Streamlined and responsive procurement process 95% of internal users satisfied with overall service 90% of internal users satisfied with quality 95% of internal users satisfied with overall service 95% of internal users satisfied with overall quality 95% of internal users satisfied with overall service 95% of internal users satisfied with overall quality 98% of internal users satisfied with overall service 98% of internal users satisfied with overall quality ES 13-2: Full and open competition Approximately $30 million value or percent of cost savings from prior contacts and/or results of market research and/or change in the economy Approximately $30 million value or percent of cost savings from prior contacts and/or results of market research Approximately $32 million value or percent of cost savings from prior contacts and/or results of market research Approximately $35 million value or percent of cost savings from prior contacts and/or results of market research ES 13-3: "Best- value" goods and services (price, quality, terms and conditions) Approximately $30 million value or percent of cost savings from prior contacts, results of market research, and/or change in economy. Approximately $30 million value or percent of cost savings from prior contacts and/or results of market research Approximately $32 million value or percent of cost savings from prior contacts and/or results of market research Approximately $35 million value or percent of cost savings from prior contacts and/or results of market research 160 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Human Resources -- 1000-16400 DEPARTMENT DESCRIPTION: Created by the Home Rule Charter. This department is responsible for setting up employment policies, rules, job classification and compensation. Recruiting efforts managed by Human Resources, with assistance given as needed. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 581,243 $ 581,042 $ 380,856 $ 380,856 Supplies 45,781 127,250 127,250 127,250 Purchased Services 133,611 55,150 55,150 70,150 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 760,635 $ 763,442 $ 563,256 $ 578,256 Revenue 0 0 0 0 Net County Cost $ 760,635 $ 763,442 $ 563,256 $ 578,256 Budgeted Positions 6 6 5 5 SUMMARY OF CHANGES: The budge reflects the transfer of the Director of Administrative Services position to Finance and Administration. All other line items remain unchanged. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Transfer of the Director of Administrative Services to Finance and Administration is consistent with the succession plan to replace the current Director of Finance and Administration in 2010. BOARD ACTION: The Board approved $15,000 to fund an intern under the Department of Local Affairs Best and Brightest Program. The Board approved the recommended transfer of the Director of Administrative Services to Finance and Administration. No other changes. 161 HUMAN RESOURCES (CONTINUED) 1000-16400 PERFORMANCE MEASURES Work Out. uts ACTUAL ESTIMATED PROJECTED positions (FTE'S) 1,440 1,420 terminated 180 14% 1,450 1,425 1,430 1,400 195 140 13.5% 10% 0.246 0.187 $3.13 $2.16 242 286 Authorized County Occupied FTE'S Number of employees Turnover Rate Efficiency Measures FTE'S per 10,000/capita 0.257 Per capita cost (county support) $3.26 Personnel served per FTE 231 Goal ES14: Attract, develop and retain an effective diverse and dedicated team of employees. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES14-I: Provide departments with best qualified personnel Using reporting system, days to fill positions, and time between advertisement and hiring of individuals N/A Less than 21 days. Less than 21 days. 14-2: Retention of excellent employees Using report system, show retention stats Lower staff turnover Employee Satisfaction Survey Participation in Weld County Wellness/Safety programs increased Health insurance costs lowered due to employees activities in Wellness/Safety programs Training programs developed leadership development programs available County -wide Full time support as needed. County -wide Full time support as needed. Turnover estimated at 13.5% Turnover — under 10 % 162 HUMAN RESOURCES (CONTINUED) 1000-16400 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES 14-3: Workforce skills to support County priorities (leadership, customer service, fiscal problem - solving, etc) Track training employees receive Use system to tract competencies achieved Not currently Tracked Can use Excel or Access based database (to be developed) to track all training. Currently looking at PeopleSoft for this feature. ES 14-4: Achievement of performance targets Performance evaluations for all staff done timely Overall rating of employee performance increased each year Approx- 70% full time employees completed Not currently tracked Anticipate 90% completion first year w/new system to be tracked through PeopleSoft. Average 3.0 — 3.5 average, with the average actual performance improving year to year, causing average performance to actually be improved each year (meaning an employee who is an average employee currently and does not train or improve they may be below average the following year because the bar is always raised. ES 14-5: Human Resources to become "Value Added" to each department in the County Employee satisfaction increased Become the "go to" department Delivery of services increased and given on a timely basis Not currently tracked Measured through increased contact by employees and departments Needs of employees/managers, etc being met consistently Improved VALUE ADDED. 163 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL FUND BUDGET UNIT TITLE AND NUMBER: Transportation - - 1000 - 16500 DEPARTMENT DESCRIPTION: Provide minibus service to citizens throughout Weld County through a contract with the City of Greeley. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 393,597 $ 414,075 Supplies 0 0 26,500 26,500 Purchased Services 0 657,197 201,939 201,939 Fixed Charges 0 0 90,631 90,631 Capital 0 0 0 0 Gross County Cost $ 0 $ 657,197 $ 712,667 $ 733,145 Revenue 0 509,863 575,500 575,500 Net County Cost $ 0 $ 147,334 $ 137,167 $ 157,645 Budgeted Positions 0 9.0 9.0 9.0 SUMMARY OF CHANGES: The 2009 budget was developed anticipating contracting out the service with the City of Greeley, which did not happen. As a result, the 2010 budget reflects the budget requirements to do the program in-house. Salaries and fringe benefits of $414,075 fund 9.0 FTE's. Computer costs are $26,500. Contract transportation services for Medicaid clients total $12,000, vehicles costs are $101,139, depreciation is $84,000, miscellaneous items total $4,800, and county indirect costs are $90,631. $27,139 is the chargeback from Building and Grounds for supervision of the program. Revenues from CDOT are $153,000 and charges for services total $422,500. Net county costs are $157,645. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Final budget adjustments include an increase in salaries of $20,478. No other changes. 164 TRANSPORTATION (CONTINUED) 1000-16500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles tracked Hours of service Efficiency Measures Per capita gross cost Per capita net cost 188,000 163,000 13,200 13,520 $2.696 $2.660 $0.604 $0.588 Goal TTI: Maximize the use and efficiency of the existing transit system on a County -wide basis. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED T I-1: Safe and reliable transit services and transit vehicles Improvement in rate of schedule adherence Increase in passenger satisfaction N/A N/A 95% on time Satisfaction Rating of 90% 95% on time Satisfaction Rating of 95% 165 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Planning and Zoning - - 1000-17100 DEPARTMENT DESCRIPTION: Provides the Weld County Planning Commission and Board of County Commissioners with research and recommendations regarding land -use decisions in relationship to the Weld County Comprehensive Plan, issues permits, and administers zoning and subdivision ordinances. Assists Weld County citizens and jurisdictions with land use decisions and community development activities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,047,129 $ 1,018,802 $ 850,033 $ 703,681 Supplies 30,096 30,200 25,400 25,400 Purchased Services 599,900 610,111 643,419 789,771 Contra Account - 90,948 - 90,049 - 90,049 - 90,049 Gross County Cost $ 1,587,076 $ 1,569,064 $ 1,428,803 $ 1,428,803 Revenue 367,389 355,000 355,000 355,000 Net County Cost $ 1,219,687 $ 1,214,064 $ 1,073,803 $ 1,073,803 Budgeted Positions 17 13 11 10 SUMMARY OF CHANGES: The Board eliminated a GIS/Planning Tech position in Apnl, 2009 for a savings of $57,680 in personnel costs. In August, 2009 a vacant Planner III position was eliminated through the sunset review process for a savings of $88,322. The Long Range Planner will pick up the caseload of the Planner III position and was reclassified as a Planner III position. A Planner II position has been upgraded to Planner III. Due to drop in activity there were reductions made in supplies ($5,237), postage ($2,000), printing ($1,315), Southwest Administration Office phones ($3,000), vehicle costs ($4,000), training ($1,000), and meeting expenses ($2,000). Added revenue from a pre -application fee in the amount of $20,000 is not included in the budget since the Board has not approved the fee. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The reductions in positions and expense line item are appropriate due to the drop in activity. The pre - application fee is a policy issue for the Board. BOARD ACTION: In the final budget the Board added a position equivalent to the Director of Planning Services ($146,352) in the Environmental Planning (Program 5302) that will be charged back entirely to the Department of Planning Services (Account 1000-17100-6379). This will maintain the employee's continuity in PERA. Personnel Services in this budget will be reduced by the same amount. The Director of Planning Services position was eliminated in this budget. Net dollar impact on this budget is zero. The pre -application fee was not approved by the Board, so there was no change in revenues. All other items were approved as recommended. 166 PLANNING AND ZONING (CONTINUED) 1000-17100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Current Planning Work Outputs Number of total applications submitted Number of administrative land use cases Long Range Planning Work Outputs Special Projects Number of Intergovernmental Agreements Code Revisions Comp Plan Amendments Technical Support Work Outputs Total Public Hearings Average length of hearings Compliance Planning Work Outputs Number of site visits Number of violations issued Number of violations to County Attorney Average number of District Court hearings Number of Community Clean-ups Liquor License Files 3.5 hours 350 277 250 275 230 200 12 12 5 4 3 2 4 2 12 4 2 2 120 100 108 2.5 hours 1.5 hours 950 800 960 350 300 376 115 120 110 30 30 30 2 1 2 50 50 50 Goal LUI: Increase effectiveness by maintaining regular communication with the public, outside agencies, Court departments, County Planning Commission, and the Board of County Commissioners - - providing information about land use issues and responding to requests for research. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LUl-1: Improved community access to land use trend information and services A re -designed long range planning home page on the website, with annual revisions Meet requests from the public to speak about county land use trends or policies n/a 90% of speaking engagements are accepted n/a 90% of speaking engagements are accepted 100% 90% of speaking engagements are accepted 167 PLANNING AND ZONING (CONTINUED) 1000-17100 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU1-2: Increased participation in annexations by unincorporated county citizens Minimum of one formal agreement for an enhanced notification process is established with a municipality n/a l 1 LUl-3: Strong relationships with municipal planning departments and excellent knowledge of current regional issues Minimum of 8 group meetings with municipal planning staff occur throughout 2010 n/a 8 8 LU l-4: A well- informed and prepared Planning Commission Minimum of 3 Planning Commission training sessions throughout 2010 3 3 3 LI l-5: Adequate decision making tools At least one set of Code changes based on Commissioner direction are completed in 2010 100$ of special projects requested by the Board are completed 2 100% 1 100% 1 100% LI I-6: Recognition by the public that Weld County is an active and appropriate leader in regional land use The Weld County Annual Summit takes place Yes Yes Yes 168 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal LU2: Plan for the long-term development of the County to ensure efficiency of services, to promote economical infrastructure investments and to promote positive connections to community among citizens. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU2-l: Increased landowners' input into federal land management policies and better understanding of land use influences in the Pawnee Buttes area of the county County Commissioners adoption of the completed Pawnee Buttes Sub -Area Plan n/a 50% 100% LU2-2: Mitigation of the negative political, economical, and environmental effects of water migration Completion of at least one meeting with water providers during the year 1 1 1 LU2-3: Updated Regional Urbanization Area Plans Completion of any Comprehensive Plan amendments related to RUA's 3 1 1 LU2-4: Continued and expanded use of existing railroad infrastructure for industrial uses Completion of the North Greeley Rail Corridor of Sub -Area Plan Coordinate with GIS to complete a resource map by December 2010 50% n/a 100% n/a n/a 100% LU2-5: Limited impact on surface landowners from mineral resource extraction and exploration Revision to state laws conceming drill window management Ongoing Ongoing Ongoing 169 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal LU3: Develop and maintain fundamental land use tools for use by the Planning Services Department, the county at large, and Weld County citizens. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU3-I: Useful population and development information Population and Development Report posted on the county website with data not older than six months at any given time n/a n/a 100% LU3-2: An up -to- date Urban Development Map Data relating to 100% of municipalities has been updated or verified one time in 2010 n/a n/a 1 LU3-3: Fair, equitable and adequate development impact fees Department's review of a fee analysis report completed by June 2010. Revised fee schedule, in relevant A report comparing impact fees among regional jurisdictions, compiled by December 2010 n/a n/a n/a n/a 100% 100% LU3-4: An updated Recreational Transportation Facilities Map Coordinate with Weld County Public Works, Live Well Weld County, and the Trail Advisory Group Ongoing Ongoing Ongoing LU3-5: Zoning and subdivision regulations that are improved in effectiveness and clarity At least one set of Code changes based on staff review are completed in 2010 Attendance by at least two staff members at a land use regulations web seminar or conference 2 2 2 2 2 2 170 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal LU4: Provide consistent, quality, well planned rural and urban planning and development, and transportation deve opment services. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU4-1: Increased infill development, located where public infrastructure is available Decrease urbanization of agricultural lands Support new non -agrarian development to occur within intergovernmental agreement area and urban growth boundaries Greater than 65% ratio of development within UGB, IGA, RUA vs. non -urban areas County Code to better specify this performance objective 1 9/40 USR 22.5% 13/13 SPR 100% 0 2/290 USR 10% 3/3 SPR 100% 4 10% 100% SPR LU4-2: Protect economically productive and viable agricultural lands (irrigated and dry land), riparian corridors (river and stream), and environmentally sensitive lands (Pawnee Buttes) Retain agricultural lands and related businesses in agrarian locations Maintain setbacks from environmentally sensitive areas and riparian corridors 3/40 USR 7.5% 9/40 USR 100% 0 PUD 2/20 10% 100% 0 25% 25% 3 PUD 171 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Buildings and Grounds -- 1000-17200 DEPARTMENT DESCRIPTION: Buildings and Grounds maintains all county buildings and grounds in the fields of air conditioning, heating, plumbing, carpentry, painting, electrical, lawn and grounds care, furniture moves, snow removal, etc. This Department performs cleaning tasks in Courthouse, Centennial Complex, Head Start, Human Services Building, Social Services, South County Services Building, Public Works Headquarters, Ambulance Buildings, North County Jail, Health Building, Training Center, Southwest Weld Administration Building, Public Safety Administration Building, Alternative Programs Building, Community Corrections Building and Weld Business Park Administrative Buildings. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,494,954 $ 1,534,608 $ 1,534,608 $ 1,584,532 Supplies 1,010,860 614,800 619,300 619,300 Purchased Services 2,191,413 2,989,253 2,759,953 2,759,953 Fixed Charges 13,533 17,000 17,000 17,000 Contra Account - 80,724 - 75,000 - 107,139 - 107,139 Gross County Cost $ 4,630,036 $ 5,080,661 $ 4,823,722 $ 4,873,646 Revenue 0 0 0 0 Net County Cost $ 4,630,036 $ 5,080,661 $ 4,823,722 $ 4,873,646 Budgeted Positions 24 27 27 27 SUMMARY OF CHANGES: The budget is down $179,876. In Supplies uniforms and l cothing have been increased $4,500. Purchased Services are down $309,300 with a reduction of $239,000 in utilities with the drop in energy prices; a $300 reduction in printing; and a $70,000 reduction in repair and maintenance. $80,000 was added for the utilities and maintenance costs for the Community Corrections Building that will open in mid -2010. Rental revenue from the Community Corrections program is in the Non -Departmental budget unit 1000-90100 in the amount of $252,636. Charge backs to departments have been increased by $5,000 to $80,000, plus $27,139 was added as a chargeback to Transportation (budget unit 1000-6500) for the supervision done by the manager of Building and Grounds for a total of $107,139. Final budget adjustments include an increase in salaries of $49,924. In 2010 the department will maintain approximately 1,007,459 square feet of buildings at an average cost of $4.84 per square foot, which is very good by industrial standards. Most entities are in the $7.50 to $10.00 per square foot range. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 172 BUILDINGS AND GROUNDS (CONTINUED) 1000-17200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of square feet maintained 925,458 965,458 1,007,459 Number of preventative maintenance work orders (PMs) 475 500 Number of tracked repair work orders 1,500 1,600 1,700 Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) Cost per square foot 1.16 $19.83 $5.00 1.11 $20.84 $5.26 525 1.01 $18.19 $4.84 Coal ES15: Plan, construct, and maintain well -designed County facilities in time to meet the needs of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES15-l: Safe, convenient and accessible facilities planned and built ready to meet needs Percent of projects completed within budget 100% of facilities meeting ADA requirements N/A 100% 100% 100% 100% 100% ES15-2: Worker friendly and worker functional facilities 90% of internal customers satisfied with functionality of County facilities 90% of department users satisfied with quality and timeliness of facility management services N/A N/A 85% 85% 90% 90% ES15-3: Well maintained facilities 90% of citizens satisfied with functionality of County facilities N/A 85% 90% 173 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCF AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Information Services - - 1000-17300 DEPARTMENT DESCRIPTION: Information Services provides data processing support services to Weld County and a few outside agencies via a contract with Affiliated Computer Services, Inc. (ACS). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Supplies $ 789,197 $ 0 $ 0 $ 0 Purchased Services 3,165,039 3,126,000 3,316,488 3,316,488 Fixed Charges 358 0 0 0 Contra Account - 835,231 - 1,225,000 - 1,400,000 - 1,400,000 Capital 617,997 1,000,000 1,250,000 1,250,000 Gross County Cost $ 3,737,360 $ 2,901,000 $ 3,166,488 $ 3,166,488 Revenue 567,212 0 0 0 Net County Cost $ 3,170,148 $ 2,901,000 $ 3,166,488 $ 3,166,488 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: On February 6, 2008, Weld County entered into a new seven year contract with ACS beginning January 1, 2009. The contract calls for a cost -of -living adjustment (COLA) based upon the Consumer Price Index with a floor of 3.5% and a ceiling of 6.0%. Therefore, there will be a 3.5% COLA increase of $109,410 for 2010 for a total of $3,235,410. In mid -2009 ACS assumed a GIS position in the contract for an additional cost of $81,078 in 2010. The total ACS contract will be $3,316,488. In addition, $1,250,000 in the 2010-2014 Information Services Capital Plan will be budgeted for software and hardware that will be allocated to 2010 projects by the IT Governance Board as a recommendation to the Commissioners. Chargeback to reimbursable departments total $1,400,000. The net county cost will be $3,166,488 which is up $184,410 from the current year's budget when the costs of the GIS position are taken into account. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. The Board approved the 2010-2014 Information Services Capital Plan, and the IT Governance Board's recommended 2010 IT projects. 174 INFORMATION SERVICES (CONTINUED) 1000-17300 PERFORMANCE MEASURES Work Outputs Number of Personal supported Number of Personal installed/replaced Computer systems Computer systems Number of staff trained Number of applications supported Number of applications upgraded Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 1200 150 1,095 300 220 218 110 0.9426 $13.58 1,125 300 220 220 110 0.9026 $11.90 220 225 120 0.8580 $11.82 Goal ES16: Capitalize access and exchange. on technology to improve service, increase efficiency and provide greater information DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES16-1: Expansion of e - government delivery Increase in "hits" on the website Less phone calls to offices Less traffic in offices 8,700,000 8,900,000 9,100,000 ES16-2: County processes improved through information technology Imaged and electronically stored documents are more secure and safe from loss through fire and other disasters Savings from use of less paper and printer supplies Savings in staff time when data is readily and easily available Increased efficiency of staff Approximately 5,000,000 documents imaged Automated water sample and food inspection reporting Approximately 3,000,000 additional documents imaged PeopleSoft Employee Self Serve and automated Time and Labor Approximately 3,500,000 additional documents CTB Web module provides access to documents on the intemet 175 INFORMATION SERVICES (CONTINUED) 1000-17300 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ESI6-2: (Continued) (Continued) Remote access to state immunization records Banner imaging (Continued) e -Discovery for DA Provide printers in Courtrooms e -Citations New Law Library Bar coding evidence from substations Online Burb permits Online health forms for clients (Continued) Accela Citizen Access Automated Phone Services Billing Accela Document Imaging Automated citizen complaint filing in Decade Web access of emergency notification system ES16-3: Easy meeting setup and electronic presentations Facilitate display of presentations in all County meeting rooms Eliminate time spent adjusting presentations and electronic equipment Hours were not tracked in 2008 Currently tracking and will report at year end Will track and report quarterly ES 16-5: Responsive IT service deployment 90% of projects completed on time and on budget 75% of IT critical problems resolved within 4 hours 75% of routine problems resolved within 24 hours This information was not tracked in 2008 Currently tracking and will provide compliance reports at year end Will track and report to governance quarterly 176 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Geographical Information System - - 1000-17350 DEPARTMENT DESCRIPTION: Geographical Information Systems (GIS) provides the technical support for the development and maintenance of the Weld County geographical information system that serves the entire county and some outside entities via a contract with the ACS Corporation. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 57,856 $ 59,568 $ 0 $ 0 Supplies 69,073 82,120 78,200 78,200 Purchased Services 112,040 58,800 12,451 12,451 Fixed Charges 0 15,391 13,550 13,550 Capital 0 43,299 42,500 42,500 Gross County Cost $ 238,969 $ 259,178 $ 146,701 $ 146,701 Revenue 29,553 20,000 20,000 20,000 Net County Cost $ 209,416 $ 239,178 $ 126,701 $ 126,701 Budgeted Positions 1 1 0 0 SUMMARY OF CHANGES: The position in this budget last year was contracted with ACS mid - 2009. The costs of the position are included in the Information Services budget unit 1000- 17300 for 2010. The budget includes $42,500 for hardware, $66,800 for software, $13,500 for training, $11,400 for office supplies, $1,560 for phones, $600 for postage, and $291 for mileage. $10,000 is budgeted to participate with DRCOG on imagery update of that portion of Weld County in the DRCOG planning area. Due to the lack of development since the last mapping of the rest of the county no funds are included for imagery updates other than the DRCOG area. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. GIS staff and GIS Governance are in concurrence that new imagery beyond the DRGOG area is not warranted due the lack of development. BOARD ACTION: Approved as recommended. 177 GEOGRAPHICAL INFORMATION SYSTEM (CONTINUED) 1000-17350 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs # Parcels in Database 122,000 124,000 125,000 # Parcels Updated 2,800 2,500 1,600 # Available Coverage (Layers) in GIS 2,217 2,227 2,325 Efficiency Measures FTE'S per 10,000/capita 0.171 0.164 0.000 Per capita costs (County support) $0.90 $0.98 $0.55 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: GIS is a division of Information Services, see goals for Budget Unit 1000-17300. 178 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CAPITAL OUTLAY BUDGET UNIT TITLE AND NUMBER: Capital Outlay - - 1000-17500 DEPARTMENT DESCRIPTION: Central account for capital outlay items. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 50,000 0 0 Gross County Cost $ 0 $ 50,000 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 50,000 $ 0 $ 0 SUMMARY OF CHANGES: This central account for capital outlay items in the General Fund is no longer needed, since all equipment capitalized must be $5,000 or more in value the funds are being budgeted in the Capital Expenditure Fund. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 179 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Printing and Supplies - - 1000-17600 DEPARTMENT DESCRIPTION: Provides printing and supply support and courier services to the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 131,005 $ 120,470 $ 153,655 $ 153,655 Supplies 130,048 104,900 134,500 134,500 Purchased Services 62,596 123,700 103,300 103,300 Fixed Charges 625 0 0 0 Capital 0 0 0 0 Gross County Cost $ 324,274 $ 349,070 $ 391,455 $ 391,455 Revenue 329,287 280,859 334,000 334,000 Net County Cost $ - 5,013 $ 68,211 $ 57,455 $ 57,455 Budgeted Positions 2 2.5 2.75 2.75 SUMMARY OF CHANGES: The gross county cost is up $42,385, but the net county cost is down $10,756 or 15.8%. Personnel costs are up $33,185 to move the courier position to 30 hours per week to accommodate the courier needs with the restructuring of the county transit system, and the added costs of health insurance. The increase in services and supplies is primarily attributable to a $32,000 increase in the cost of goods, printing and duplication ($15,000), and vehicle costs of $6,600. These increases are offset by a reduction in repair and maintenance for copiers by $44,000 with the costs shifted to printing and duplication and the savings from the new equipment. The added costs for cost of goods sold and printing are recovered through revenues from user departments. Sales of supplies are up $4,000, and charges for services are up $49,141 for an overall net decrease of $10,756 in net county costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Increases are in response to user demand for more services, and are offset by added revenues. BOARD ACTION: Approved as recommended. 180 PRINTING AND SUPPLIES (CONTINUED) 1000-17600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Print Orders 2,400 2,500 2,750 Mail Pieces 640,000 670,000 700,000 Supply Orders 1,400 1,450 1,450 Efficiency Measures FTE's per 10,000/capita 0.085 0.103 0.102 Per Capita cost (county support) $ - 0.021 $0.280 $0.214 Goal ESI7: Deliver timely, high quality, and cost-effective printing and supply services to County departments. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL I ESTIMATED PROJECTED ES17-I: User friendly printing services to meet expanding user needs 98% of users satisfied with quality and timeliness of services N/A I 98% 99% 181 SEVEN YEAR TREND Sheriff's Office Local Costs $35 $30 $25 $20 U) z 0 J -J 2 $15 $10 $5 $0 2004 f 2005 I 2006 2007 I i 2008 2009 t 2010 182 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Summary All Departments DEPARTMENT DESCRIPTION: See individual budget units. RESOURCES ACTUAL LAST FY (2008) BUDGETED CURRENT FY (2009) REQUESTED NEXT FY (2010) FINAL NEXT FY Personnel Services $ 22,985,548 $ 24,923,924 $24,612,869 $24,657,710 Supplies 1,393,501 880,458 788,967 778,170 Purchased Services 6,359,548 5,901,046 6,008,260 5,887,014 Fixed Charges 13,400 25,667 25,667 25,667 Capital 159,829 46,500 111,811 111,811 Gross County Cost $ 30,911,826 $ 31,777,595 $31,547,574 $31,460,372 Revenue 3,629,617 3,113,957 3,452,211 3,684,321 Net County Cost $ 27,282,209 $ 28,663,638 $28,095,363 $27,776,051 Budget Positions 349.75 357.35 359.85 353.05 SUMMARY OF CHANGES: See individual budget units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. BOARD ACTION: See individual budget units. 183 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS STRATEGIC AREA: PUBLIC SAFETY PUBLIC SAFETY BUREAU Goal PSPSB1: oriented policing Adopt progressive solutions to deter crime and reduce the fear of crime unitizing community methods. DESIRED OUTCOME S PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSPSB1-1: Reduce the number of repeat offenders arrested for the same or similar offences Minimum of twice a month crime pattern reports from the crime analyst Study past one year, six month, three month and one month patterns Assign team members to track sex offenders on two month basis The first two objectives are currently being done. The last objective will need to be worked up as a task for each district To continue with the projects and to assign them last task to members of each district This is an ongoing project and is evaluated monthly and revised as needed. The last task will be assigned and reviewed monthly and should start by the end of 2009 PSPSB1-2: Enhance intelligent gathering Each Investigator will work with the crime analyst to track known offenders, probation and paroles in their area Work with the Drug Task Force on intelligent sharing The first objective is Currently being worked on with the crime analyst. The last objective is a hit and miss item The last objective will be assigned to the commanders to get updates for crime trac and to report there as part of their crime prevention measures. To have it up and running by the end of 2009 PSPSB I-3: Enhance the relationships between the community and the Deputies on patrol in an effort to build the community involvement and trust Minimum of one meeting per officer in their perspective districts per year All district officers are to be involved CRO's to be active in the planning of town and community functions and keeps documentation as to that activity To be done within the officers regularly scheduled work time Officers aren't currently working on this project but the CRO's have been working on these objectives for the past year. Will need to have training and expectations worked out for the officers to get them up to speed on this objective CRO's currently work on these objectives monthly. The patrol officers will be trained and knowledgeable in this area by mid 2009 184 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS PSPSBI-4: Reduce the number of false alarms within the county which will reduce the amount of time spent on responding to false alarms. Will allow time to be spent on enforcement issues. Crime analyst will run a monthly report indicating the addresses with 3 or more false alarms in a month. Deputies will meet with those responsible for educational purposes. Looking other methods that agencies are using to handle false alarm calls Look at other agencies polices for handling false alarms and implement any ideas that will work for our agency Nothing has been done in this area. Will need to work on procedures for accomplishing this area. This project will need several areas addressed and a determination for some type of reprisal for continued alarms. Project set to be running by mid 2010 PSPSB I-5: Reduce the number of incidences of bullying among the 12 to 18 year of age population, and increase the self reliability of 12 to 18 year olds Development of a train the trainer program for CRO's and Victim Advocates 10% reduction in incidences of reported bullying by 12 to 18 year olds Currently there is no project set up for these objectives This will be a matter that the CRO's will need to train and work with the schools to implement To have this up and running by the end of the 2010 school year. PSPSB 1-6: Reduce the number of criminal episodes occurring on church properties; increased self reliance by the faith based community in case of a man made or natural disaster Development of training materials to assist the faith based community with becoming safer and prepared for an emergency 30% of all churches in the county implementing a emergency plan This project is currently being implemented. There is currently a commander that has taken this project and is in the process of addressing the receptive churches in the county. This is a complicated project and needs to have the cooperation of the churches. There is no real date for completion but is more of an ongoing project. PSPSBI-7: Increased the amount of available space need in an emergency; allow churches to work as information kiosks during emergency situations to disperse information to their communities Implement Memorandum of understandings with churches to utilize their buildings Develop information sharing strategies to the churches and out to their communities and memberships Same as above Same as above Same as above PSPSBI-8: Materials will be designed to notify individuals victimized by crime by their rights and the resource available to them 100% of the individuals victimized by crime will receive the brochure This is currently and expectation but is not implemented in all situations Will work on getting all patrol officers trained annually on the changes and updates on this objective This is a current expectation and is currently being address for 100% compliance. 185 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS PSPSB l-9: Crime will be reduced because those individuals involved in the most criminal activity will receive additional scrutiny The targeted individuals will be placed in the computer dispatch system 100% of officers will be aware of the flags and its meaning This has been implemented in several districts but is not agency wide at this time This project is being implemented by several districts and the impacts are being studied. The success of this project will indicate the need to have it implemented in other districts. Should have all officers and districts compliant by mid 2010 PSPSB l-10: Crime will be reduced because those individuals involved in the most criminal activity will receive additional scrutiny Constant scrutiny be law enforcement officers will interrupt the career criminals ability to commit crime Same as above Same as above Same as above PSPSBI-11: The establishment of a Regional Forensic Laboratory for Northern Colorado Brings standardization to how casework is done in Northeastern Colorado improving the efficiency Will provide necessary statistics as to what casework is capable of being done and where we need personnel and equipment This project is currently in the works with agencies in Northern Colorado currently sharing space and officers to accomplish most of the lab work There is currently a task force working on the budgetary issues as well as the cooperative agencies that will work out of the lab. The projected date depends on grants and other funding from the associated agencies. The projected date would be the end of 2010 or beginning of 2011 PSPSBI-12: The establishment of a Regional Forensic Laboratory for Northern Colorado Brings a full -service forensic approach to cases in Northeastern Colorado furthering our effectiveness Cases that are generated in Northern Colorado can remain here to be analyzed Same as above Same as above Same as above PSPSBI-13: The establishment of a Regional Forensic Laboratory for Northern Colorado With all disciplines being done under one roof, the shared resources will further help to increase productivity and efficiency Same as above Same as above Same as above 186 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB 1-14: OEM will coordinate quarterly Currently The plans are To have the Maintenance of the meetings for the LEPC being worked ongoing and initial documents County Local on by the ever changing. and committees Emergency Planning OEM will keep current records on OEM and This will in place by the Committee Tier II facilities. This information associated require updates end of 2009 will be updated annually agencies yearly Increase facility inspections from 8 to 16, this will be accomplished by the assistance from fire district personnel Comply will all SARA Title 3 and CERCLA Regulations from EPA PSPSBI-15: Provide reports to first Responders This is This project will This project Complete all NIMS at Chiefs and EMS council currently a continue to should be implementation meetings on NIMS implementation project that evolve given the ongoing given requirement for Weld and training the OEM requirements the issues County Government; coordinator the Federal mentioned. There ensure all agencies Schedule NIMS training classes has been Government is a requirement countywide are based on All- Hazards training, working on sets down each to have this NIMS compliant; Increase attendance of Human for the past year. It also completed by and Services Department personnel two years. It requires any certain levels of institutionalization changes each new personnel training with through the use of Attend training updates for NIMS year with or elected certain level of NIMS in exercises instructor certifications personnel as personnel to personnel. It has and actual events well as complete each changed in the All exercises will meet the HSEEP requirements year with the past two years Standards from the ongoing but the dates federal Government. changeover with personnel. were end of 2010 Coal PSPSB2: Strengthen community programs and foster additional community partnerships. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PSPSB2-1: Better utilization of our volunteer's within Investigations Cold case unit Partnering with advocacy groups NIBRS Runaways Have more volunteers assist with the cold case unit Have investigators work more closely with advocate groups to develop a closer relationship Have the volunteers assist with runaways and NIBRS reporting 187 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB2-2: Better utilization of our volunteer's posse, and reserves officers within the police services area Scheduling of events such as town functions, community functions and county functions where the volunteers could augment the regular force Have reserve officers that are qualified to ride as a second officer or even as a single unit doing selective enforcement and selective call responses Call up list for volunteers so that activations for emergencies are quick and easy to get to activate Look into having a part time volunteer coordinator that can oversee these functions on a daily basis so that there is consistency in the application and utilization of volunteers Keep the volunteer coordinator involved in tracking the activities and reporting their involvement to the agency Volunteer coordinator efforts in bridging the gap between the full time officers and the volunteers so that there is more acceptance and buy in by each side PSPSB2-3: The ability to interact with more citizens in the communities through public venues where there are high concentrations of our public Set up store front locations within the malls and shopping areas of the county to facilitate community contacts with the public as well as the employees/staff on educational issues with crime prevention To contact and interact with a high volume of citizens Able to hand out and explain information on crime prevention programs and have one on one communication to answer concerns or questions CRO's would document the hours and contacts either by verbal communications or hand outs PSPSB2-4: Better community involvement in crime prevention programs Establish citizen mobile patrol programs Conduct new neighborhood watch programs Conduct Citizen Academies Patrol programs to focus on the Hill & Park community Gauge the success of this program with the lower crime stats in the community Establish 8 new watch programs a year Hold 2 citizen academies a year PSPSB2-5: The Sheriffs Office will become an intricate part of these communities assisting them with emergency planning and training That the communities the Sheriffs Office is involved with become more self reliant, greater resources for the county and information distribution networks Identify communities within the county such as the individual business parks, faith based, home owner associations, schools, etc... and work with them to provide training to members, emergency planning, crime prevention, and contact lists The Community Resource Unit will establish 40 community network groups throughout the county 188 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS PSPSB2-6: The Sheriff's Office and other government services will be able to provide specific information to community groups about issues affecting them Build e-mail routing groups for communities so that emergency, urgent and general information could be distributed quickly and economically The Community Resource Unit will establish 40 community network groups throughout the county, each with the capability to communicate electronically PSPSB2-7: Provide current information regarding chemical industries, and other sites of particular interest to Fire agencies and citizens Keep up to date records on all EHS facilities and current Risk Management Plans Work with the state CEPC on planning and training for EHS facilities and RMP's Provide training for first responders to incorporate the RMP of EHS facilities in their jurisdictions Maintain current records and review CAMEO reports on an annual basis Attend CEPC meeting to stay current with industry trends and changes to EPD regulations Attend CEPC Annual conference Schedule Hazmat awareness training for first responders to include updates on WMD PSPSB2-8: Cooperation with the Northeast All Hazards Homeland Security Region in identifying and assessing risks of critical infrastructure Work with the Northeast All- Hazards Region in the development of a CIPP for the region and Weld County Identify critical infrastructures in Weld County Develop a CIPP for Weld County Government by 2012 Recommend a CIPP for industry and work with industry to adopt the national standards PSPSB2-9: Encourage communities to complete vulnerability and risk assessments that identify their top three hazards Provide work sessions for communities to develop Risk and Vulnerability assessments Work with the Division of Emergency Management for grant funding for assessments Attend Mayors meeting, and Chief s meeting to discuss assessment needs Schedule Opportunities for local jurisdictions to participate in risk assessments briefing PSPSB2-10: Perform a risk assessment on the evacuation of special needs populations, including hospitals, care centers, nursing homes, and the home -bound Provide training to citizens for preparedness based on risk assessments Provide information to citizens about multiple warning systems in their community Work with ESF 6 to develop evacuation and shelter plan for special needs populations Work with ESF 6 to identify Shelter locations and needed equipments for shelters Provide training opportunities for Communities in Weld County on Preparedness and Planning Provide information on NOAA weather radios/ All Hazards Radios to citizens Provide Grant information to Communities to obtain funding for radios Coordinate with ESF 6 working group to develop a Special needs evacuation and shelter plan for Weld County by 2011 Work with Red Cross and the ESF 6 working group to identify and sign MOU's for special needs shelters by 2011 Work with Citizen Corps Programs and schedule training classes to communities on preparedness and planning Provide documentation on Grant opportunities and assist with the application process for communities and agencies that want to acquire All -Hazards Radios 189 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS Goal PSPSB3: Acquire sufficient personnel and equipment to support the growing needs of the County. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PSPSB3-1: Remain current with manpower needs as well as relocation of Investigators to keep pace with the growth and crime rate Conduct manpower studies relevant to population and criminal statistics that are compared to national studies and allow for allocations Annual review would justify the need additional personnel to investigation or would relocate assignment deal with the issue PSPSB3-2: More efficient distribution of work load White collar unit Target enforcement unit Deal with the increasing number of white collar crime that takes large amount of time. This would free up other investigators. This would help reduce crime and help make the unit more effect PSPSB3-3: Become more efficient and effect in surveillance, to help reduce target crimes and criminals Different investigation vehicles By obtaining different makes and models of vehicle to would make the investigation unit more effect and efficient during hard surveillance PSPSB3-4: Remain current with manpower needs as well as district reallocations to keep pace with the growth and crime stats Conduct current studies that address compensation issues for all positions in order to fairly compensate employees and maintain a strong and experienced workforce. Pay benefits to be competitive with surrounding agencies. Conduct manpower studies relevant to population and criminal statistics that are comparative to national studies and allow allocations Develop a succession plan and hiring procedures to insure proper and timely replacement of personnel to maintain functional leadership Develop a plan to educate and encourage department personnel that promotes their professional image within the agency and the community Annual studies would justify the addition of personnel to the Public Safety Division along with indicating whether realignment of districts is needed rather than more personnel The annual studies are an ongoing project used to justify the needs of a growing community 190 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS PSPSB3-5: Develop a Mead High School and Middle School SRO To place a full time SRO in both the New Mead High School and the current Middle School that will handle both schools as one SRO To have a percentage of the salary paid for by the St. Vrain Valley School District, Mead Town and Weld County Sheriff's Office The SRO would be a resource for the schools as both security, educational and backup officer for the Mead Contract officer The Mead High School opens fall of 2009 with a freshman and sophomore student body Have the SRO in place by 2010. Coverage until 2010 could be split with the District 2 CRO and the Mead Town Contract car until 2010. The SRO could be assigned town contract duties during summer months when school isn't in session PSPSB3-6: Insure that the appropriate personnel are performing to the highest level of effectiveness Combine the resources of multiple agencies under one roof for each of the disciplines currently done in Northeastern Colorado (e.g. Chemistry, Latent Prints, and Digital Evidence analysis) Increase the desired capabilities of each discipline by identifying equipment needs and implementing an equipment improvement schedule Brings standardization to how casework is done in Northeastern Colorado improving the efficiency Will provide necessary statistics as to what casework is capable of being done and where we need personnel and equipment With the appropriate tools in place, the effectiveness of each discipline will be maximized PSPSB3-7: Insure that the appropriate personnel are performing to the highest level of effectiveness Based on caseload, determine where any additional personnel are needed. The immediate as well as future personnel needs should be budget for appropriately Caseload dictates personnel. We want to continue to be effective to our service organizations by maintaining a turn - around time of one-two months at a maximum. This can only be done with appropriate man -power. PSPSB3-8: Remain current with manpower needs as well keep pace with the growth and crime rate Conduct manpower studies relevant to population and criminal statistics that are compared to national studies and allow for allocations Annual review would justify the need for additional personnel to the SWAT team Using the other Agency involved with the SWAT team to help supplement the manpower needs PSPSB3-9: Obtain mission critical equipment Conduct a study to ensure at the SWAT team /CNT team has all the Mission critical equipment needs are met Ensure that current equipment is sufficient to support the mission requirements Annual review of equipment to ensure it meets the needs and requirement of the SWAT/ CNT teams needs Obtain equipment to ensure that critical missions are met in a safely and effective manner 191 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS PSPSB3-10: Remain current in all training and trends regards to SWAT and Homeland security Conduct training review Ensure that NIMS requirements are meet Conduct a training review ever two year from an outside source Conduct yearly training reviews from team leaders Review and ensure NIMS training is update and completed Send trainer to instructor level training to bring back to the SWAT Team PSPSB3-11: Obtain working agreement with agency from outside the county to enhance manpower needs Develop GIA's and MOU's with surrounding agency By the End of 2010 have either G1A's or MOU's signed by other SWAT teams outside the county to ensure critical mission capabilities are also met. This will also meet the Presidential directive (HSPD-19) PSPSB3-12: Develop mutual aid agreements and intergovernmental agreements with local, state and neighboring jurisdictions Working with local and state agencies to develop IGA's and MOU's for response to disaster emergencies Coordinate with State of Wyoming and Nebraska for MOU and IGA's for response to terrorism and disaster incidents Complete MOU's and IGA's in accordance with NIMS requirements and standards 9-30-2010 Work with the Office of Homeland Security in Wyoming and the Department of Emergency Management in Nebraska for the development of MOU's and IGA's that are NIMS compliant 9-30-2010 PSPSB3-13: Work with the Northeast Colorado All -Hazards Region, participation with the Eastern Colorado Incident Management Teams among the 11 counties with the ability to deploy to local, regional, statewide, or national emergencies In coordination with the NEAHR and the NCEM respond to incidents within the region based on the statewide IGA for emergency response Develop MOU's and IGA's as identified from planning meetings Respond to incidents when requested by the State for assistance as EM or LSC Develop MOD's based on long term planning needs all MOU's for the County will be filed with the OEM PSPSB3-14: Work with all EFS working groups to complete MOU's and AIG's for Alternate Care Facilities, Shelters and COOP planning Work with EFS groups to develop needed MOU's and IGA's that are NIMS compliant Meet on a regular basis with ESF groups for the development of NIMS compliant MOU's and IGA's Review current MOU's IGA's for updates by 9-30-2010 Goal PSPSB4: Increase personnel effectiveness and efficiency through improved use of communications and technology. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PSPSB4-1: Obtain the ability write search warrant and arrest warrant from outside the Sheriff's Office Obtain lap tops computers for all investigators Air cards for the lap tops This will decrease the time spend on writing warrants and will be more effective than sending one Investigator to the Sheriff's Office to write the warrant while another controls the scene 192 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB4-2: Obtain the ability to read and view email and photographs while away from the office Black berry's This would enable Investigator to view email and other items while away from their desk. This would give them more time to contact suspects and victims. PSPSB4-3: Continued educations and training Excel training Internet tools This training would improve the ability of the investigator's to track large case and search suspect out PSPSB4-4: Keep Public Safety employees trained in the latest technology and information Continue to monitor the budget to make sure that there are adequate funds to send Officers to current and new training Develop a system for tracking and monitoring all officers training to make sure required training is current and any new or necessary training is aligned with the correct personnel Continue to test and evaluate new technology in the continuing search for the best product for the officer Training coordinator will monitor new training that comes out that is relevant, realist and required for officers A training tracking system will be monitored and updated by the training administrative assistant Indicate and list out those that have specialty areas of training so future reference PSPSB4-5: Continue to equip the Public Safety employees with the latest technology in both personal safety equipment as well as IT software and hardware Move towards equipping all patrol units with air cards so that emails with important information such as photos can be sent to the units in the field Continue to look at technology that allows reports to be sent car to car so that officers can send reports to supervisors for immediate review and corrections Develop funds to assist in the purchase of sharing records information between agencies, i.e. COPLINK Find effective methods for utilization of the Meth Grant funds which will enhance awareness of the Meth problem Keep all projects and requests current on the governance committees so that they are reviewed for completion dates or reminders for future projects PSPSB4-6: Strengthen external and internal relationships to provide the best forensic services that we can to the law enforcement community Research and establish a formal standard operating procedure for how each discipline currently communicates with their user agencies in Northeastern Colorado (e.g. how Chemistry, Latent Prints, and Digital Evidence analysis contact law enforcement and DA's) Utilizing the developed internal operating procedures for each discipline, establish and implement quality control procedures that will serve as an overall quality assurance program Effective communication with our user agencies will get them the product that they need in the most efficient manner. This will instill confidence in the analysts' competency. The use of standardized communications and technologies throughout the laboratory disciplines will increase our ability to give our user agencies the desired product and make it more uniform between the disciplines 193 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSSPB4-7: Insure that the appropriate personnel are performing to the highest level of competency Increase the desired capabilities of each discipline by identifying training needs and implementing an appropriate training schedule Based on caseload, determine where any additional training is needed. The immediate as well as future training needs should be budgeted for appropriately. Staying current in the latest trends and technology will increase our analysts' capabilities Highly trained analysts will provide the most competent and effective service Disciplines and analysis that currently have to be shipped out to another laboratory decreases effectiveness by increasing turn -around time. Striving for a full -service laboratory is the ultimate goal. PSPSB4-8: Maintain an Coordinate with State DEM for any Attend NECM and the NEAHR meeting All- Hazards emergency updates and changes to the State EOP to stay up to date on any changes or management plan and recommendations to emergency planning annexes consistent with the Hold annual update meeting with ESF state planning standards Working Groups for updates to the County Coordinate ESF meeting with County promulgated by CDEM EOP Departments/ Organizations to meet update schedules Coordinate with local communities to develop an All -Hazards EOP that meets the Attend quarterly Mayors meeting to State and Federal requirements provide information on emergency and All -Hazards planning for small communities PSPSB4-9: Provide Plan exercises with county departments Coordinate with LEPC and local exercises to fully test and and local agencies communities to plan exercises to meet evaluate the County annual required testing of plans Emergency Operation Exercises will test portions of the County Plan, Emergency and local emergency plans Exercises will test at a minimum; NIMS Operation Center Plan, NIMS Standards and the After action Reports will be developed standards, EOC operations and County Hazmat Plan. All exercises will be Continuity of Operations after the exercises to identify needed HSEEP compliant. Plan during a disaster changes to County plans response AAR's will be developed post exercise. The AAR will include an Improvement Plan to identify who and how the changes will be made. AAR's will be available 90 days after exercise. 194 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS Goal PSPSB5: Enhance traffic safety measures and reduce impaired driving related traffic accidents. DESIRED STRATEGIES PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PSPSB5-1: To reduce Continue to be an active participant in the Train 50% of all traffic and patrol impaired driving related Weld County DUI Task Force deputies in impaired driving related skills traffic accidents and tactics (i.e.: SFST training; Develop and present standardized annual Intoxilyzer Operator training; Drugs that training on topics related to impaired driving prosecution in conjunction with the Impair Driving; etc.) Weld County DUI Task Force Offer or host above training to smaller outside agencies within Weld County Conduct agency and multi -agency sobriety checkpoints Conduct/participate in a minimum of 6 agency or multi -agency sobriety Conduct agency and multi -agency sobriety saturation patrols checkpoints per year Increase public awareness on the dangers Conduct/participate in a minimum of 9 of impaired driving agency or multi -agency sobriety saturation patrols per year Overall reduction of DUI related accidents by 10% Work with PIO on press releases in conjunction with sobriety checkpoints and saturations patrols emphasizing the dangers of impaired driving Assist coalition partner, Weld County Drive Smart, in conducting a minimum of 8 High School PARTY Programs Assist Community Resource Officers (CRO's) and Victim Services in conducting "Every 15 Minutes" program at a county high school annually 195 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB5-2: Increase and enhance effectiveness of Traffic Deputies Train traffic deputies up to Traffic Accident Investigation (Level I) Train traffic deputies up to Advanced Traffic Accident Investigation (Level II) Train traffic deputies up to Traffic Accident Reconstruction (Level III) Obtain specialized training for qualified Level III traffic deputies Ensure that all traffic deputies have attended Traffic Accident Investigation (Level I) training Ensure that all Level I traffic deputies attend Advanced Traffic Accident Investigation (Level II) training Ensure all Level II trained traffic deputies attend Traffic Accident Reconstruction (Level III) training Determine and select Level III trained traffic deputies for specialized training (i.e.: Level IV training; Auto-Ped Reconstruction; Motorcycle Reconstruction; Auto -Bike Reconstruction; Articulated Vehicle Reconstruction, etc.) PSPSB5-3: Enhance Reduce the number of active 2007/2008 Reduce the number of Weld County traffic safety by outstanding DUI related warrants for Weld resident active DUI warrants by 25% removing repetitive County residents dangerous drivers from Build and assign outstanding warrant roadways packets to be issued to traffic deputies monthly Monitor outstanding DUI warrants for repeat offenders Work with District Attorney's Office to identify repetitive offenders, as well as Habitual Traffic Offenders, and targeting them PSSPB5-4: Maintain Meet requirements set by Division of Fire Attend instructor meetings and training NIMS Instructor Safety and FEMA for NIMS instructor held by Division of Fire Safety annually Certification through certifications Colorado Division of Instruct a minimum of three NIMS classes Fire Safety Meet NIMS training requirements as updated by NIMS Integration Center for county and local agencies Stay NIMS compliant Participate in the State Training and with updated required training from NIMS integration Center Exercise Planning Meetings Complete required NIMS training classes (NIMS 5 year plan) 196 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB5-5: Maintain Logistic Section Chief Certification with State of Colorado and Eastern Colorado Incident Management Team Meet training requirements for Logistics Section Chief Provide training opportunities for ECIMT Participate in Deployments with ECIMT Attend scheduled team meetings and training Host requested training classes for the ECIMT Attend the Colorado Wild land Fire and incident Management Academy in January and train with the Logistics Section Respond to deployments request by the State as needed PSPSB5-6: Obtain Meet training requirements for certification Complete required training classes to Certification as meeting Certification requirements Emergency Manager Meet application requirements for through Colorado Certification Publish articles in Emergency Emergency Managers Management Publications Association Teach Classes in Emergency Preparedness and Planning on annual basis PSPSB5-7: Comply with Meet required training for Homeland Attend required training for Homeland training requirements for Security Planning Security Grants with State and NEAHR State and Federal Grants Meet required training for Emergency Attend required training at FEMA Management Program Grant Emergency Management Institute Meeting required training for Energy Complete required online classes through Impact Grant EMI Independent Study Goal PSPSB6: Enhance professionalism and promote department excellence. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PSPSB6-1: Provide the highest level of comprehensive Forensic Laboratory services Research and establish a formal standard operating procedure for each discipline currently done in Northeastern Colorado (e.g. Chemistry, Latent Prints, and Digital Evidence analysis) Standardizing how casework is analyzed will improve the efficiency of the discipline and will instill confidence in the analysts' competency PSPSB6-2: Provide the highest level of comprehensive Forensic Laboratory services Utilizing the developed internal operating procedures for each discipline, establish and implement quality control procedures that will serve as an overall quality assurance program Standardization throughout the laboratory disciplines will provide the ability to give accurate statistics and results. This, in turn, will provide increased confidence in the laboratory's quality. PSPSB6-3: Nationally recognized excellence in Forensic Laboratory Services Pursue individual certification for analysts in the areas of Latent Print and Digital Evidence Analysis In the eyes of the court and to other agencies, this will ultimately lend the most credence PSSPB6-4: Nationally recognized excellence in Forensic Laboratory Services The current ASCLD-LAB accreditation for local Chemistry Lab will be pursued for the full service Regional Lab ASCLD-LAB accreditation is a standard that must be met and should be an immediate goal to begin striving for 197 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS PSPSB6-5: Nationally recognized excellence in Forensic Laboratory Services Support the goal of employees sifting on national and regional boards This provides national trends and access to the latest techniques of analysis PSPSB6-6: Nationally recognized excellence in Forensic Laboratory Services Support the goal of employees teaching at the national and regional level With a highly trained staff, we can promote our abilities by having them train others PSPSB6-7: Receive funding from the Emergency Management Program Grant to support OEM Budget Continue to work with the OEM for guidance on funding of the EMPG Comply with all requirements of the EMPG Review annual program paper with DEM Regional Field Coordinator for compliance Complete application and receive funding of EMPG Complete all reporting documents each quarter Increase or maintain funding level of EMPG PSPSB6-8: Receive funding form Homeland Security Grants for Operational Equipment for OEM and Sheriff's Office Continue to apply for Homeland Security Grants Continue to work with the NEAHR Continue to work with NCEM Attend all homeland security grant meetings Coordinate all Homeland Security Grant application for Weld County Comply with all requirement for reporting and equipment use Attend all NEAHR and NCEM meetings for planning of Homeland Security Grants PSPSB6-9: Receive Grant Funding from other available grants to support EOC operations Continue to work with the Division of Emergency Management and DOLA to seek funding for grants to upgrade and enhance Weld County EOC Research other Federal Grant opportunities that meet the need for Weld County EOC operations Apply for grant funds from the State that allow for EOC operation advancements Apply for Funding from DOLA after disaster incidents to support EOC efforts Research and apply for Federal Grants that will help support EOC operations and advancements Identify technology that will enhance EOC operations 198 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS OFFENDER SUPERVISION BUREAU Goal PS OSB 1: To accept and lawfully hold prisoners in a safe, humane and wholesome environment that returns people to the community better, or no worse, than they arrived. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS OSB I -l: Violence is managed effectively Reduce the rate of serious inmate rule violations for fighting, intimidation, threat of violence by 5% from the prior year Analyze and tabulate worker compensation reports to determine the frequency of staff injuries directly resulting from inmate acts during the next 12 months .339/inmate 10 .339/inmate 14 .322/inmate 14 PS OSB 1-2: No incidents of inmate -on -inmate, inmate -on -staff, or staff -on -inmate sexual victimization 100% of sexual assault incidents are reported and investigated 0 infraction reports for serious rule violations related to sexual contact or sexual harassment 0 incidents of staff sexual misconduct 100% 33 2 100% 22 0 100% 20 0 PS OSB 1-3: No inmate deaths from suicide, self abuse or criminal behavior of another 0 inmate deaths from suicide, self abuse or criminal behavior of another 0 0 0 PS OSB 1-4: Living conditions afford adequate shelter, sanitation and basic essentials of life Establish program of regular unit health and safety inspections by June 1 2009 Improve health sanitation and safety inmate responses from prior year Reduce the rate of inmate grievances related to living conditions by 3% None 3.18/5 .107/inmate 85% 3.3/5 .096/inmate 100% 3.4/5 .093/inmate PS OSB 1-5: Activities and rehabilitative programming are available Increase work days time deductions by 5% over prior year Increase offender participation in the GED program by 5% over the prior year Develop release plans for 100% of inmates who are gravely disabled or have an identified special need 4829 days 36 100% 5374 days 38 100% 5643 days 40 100% 199 SHERIFF'S OFFICE SUMMARY - ALL DEPARTMENTS OFFENDER SUPERVISION B UREA U DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS OSB 1-6: Staff is well trained and developing professionally 100% of officers attending basic training receive Aims College credits Staff receive a minimum of 16 hours in-service training annually 100% of officers have current CPR and First Aid cards 100% of officers meet PPCT proficiency standards 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% PS OSB 1-7: Facility is prepared for disaster and/or mass casualty event Staff are trained in jail vulnerability threat assessment by June 30 2009 Conduct two tabletop exercises annually Conduct one full drill annually None None None 100% 100% 50% 100% 100% 100% PS OSB 1-8: Provide necessary and appropriate technology, buildings and equipment to deliver quality essential services Collaborate with Buildings and Grounds to develop written building and equipment maintenance schedule by June 30 2009 Repair orders completed within 48 hours Develop and maintain future 60 month secure bed need model and distribute to policy makers every six months None 50% None 50% 70% TBD 100% 90% TBD Goal PS OSB 2: Maintain a continuum of effective jail alternatives that offer a range of sentencing and pre -adjudication options to secure custody. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS OSB 2-1: Secure county jail beds are available for offenders who are a risk to community safety, likely to recidivate and/or flee the jurisdiction Complete snapshot analysis of jail bed utilization quarterly to identify any change Enhance role of the Weld County Criminal Justice Advisory Committee Conduct education/training with prosecutors and judges annually and individually for new appointees during interim Report jail occupancy percentage monthly 10/2008 95.1% 04/2009 07/2009 10/2009 IN PROGRESS IN PROGRESS 94.6% 01/2010 04/2010 07/2010 10/2010 96% 200 SHERIFF'S OFFICE SUMMARY- ALL DEPARTMENTS OFFENDER SUPERVISION BUREAU DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS OSB 2-2: Complete objective client assessment for 100% of Participants successfully comply with community clients Audit client supervision files monthly to insure 26.6% 37.4% 50% supervision without regression to secure jail custody minimum of 90% contact and supervision standard compliance 25% 50% 90% Report successful completion rates for each PTS-90% PTS-96% PTS- N/A program and the basis for regressions quarterly WR - 81% WR -85% WR - 85% HD - 97% HD - 97% HD - 97% Tabulate the use of intermediate sanctions with the total rule violations quarterly Unavail In Progress In Progress PS OSB 2-3: Enhance communication with criminal justice Greater participation and diversity of programming agencies. document and report contacts quarterly Monitor and report client days by type of client Unavail In Progress In Progress available and program quarterly Unavail In Progress In Progress Alternative programs utilization is proportional with, or increasing, relative to total secure bed utilization 49.2% 45.9% 50% 201 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff Administration - - 1000-21100 DEPARTMENT DESCRIPTION: This budget unit supports other budget units within the agency. These activities include office automation, clerical staff, training, uniforms, common office supplies, accounting for inmate funds, commissary accounting/distribution to inmates, inventory control, etc. Policy development and formulation of written directives are also key functions of the Sheriff and the staff assigned to this budget unit. RESOURCES ACTUAL LAST FY (2008) BUDGETED CURRENT FY (2009) REQUESTED NEXT FY (2010) FINAL NEXT FY Personnel Services $ 1,134,799 $ 1,175,298 $ 1,170,298 $ 1,208,382 Supplies 174,077 136,660 136,660 126,613 Purchased Services 90,083 103,623 103,623 100,580 Fixed Charges 202 6,000 6,000 6,000 Capital 0 0 0 0 Gross County Cost $ 1,399,161 $ 1,421,581 $ 1,416,581 $ 1,441,575 Revenue 141,058 60,000 145,287 145,287 Net County Cost $ 1,258,103 $ 1,361,581 $ 1,271,294 $ 1,296,288 Budget Positions 16 16 16 16 SUMMARY OF CHANGES: The only change in expenditures line items is a reduction of $5,000 in overtime. There is a significant increase in projected income from Concealed Weapons Permits from $60,000 to $145,287. This projection is in response to the increased number of permits issued, and the fees collected for processing. Final budget adjustments include an increase in salaries of $38,084. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: In the final budget, the uniform account was reduced $10,047, tuition was cut $1,704, and the out-of-town expense account was reduced $1,339. The changes resulted in a total net decrease of $13,090. The Board concurred with the reductions. 202 SHERIFF ADMINISTRATION (CONTINUED) 1000-21100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs (2008) (2009) (2010) Civil Process Received 9,471 9,448 9,637 Invoice/Requisitions Processed 2,975 3,000 3,000 Applicants Processed 1,776 1,918 1,500 Efficiency Measures FTE's per 10,000/capita .686 .656 .597 Per capita cost (county support) $5.30 $5.28 $ 4.84 Effectiveness Measures (desired results) Civil Process Served 8,654 8,740 8,880 Percent Civil Process Served 91.37% 92.49% 94.43% Applicants Hired 58 50 50 Percent of Applicants Hired 3.8% 2.5% 2.5% Total Miles Driven Civil Process 114,588 116,316 113,000 Average Miles Driven per Civil Process 11.5 11 11 Complaints per 1,000 Civil Process Served 0 1 0 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau and Offender Supervision Bureau Goals following Sheriff's Office Summary page. 203 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Operations - - 1000-21200 DEPARTMENT DESCRIPTION: Provides field response to reports of possible criminal activity or threat to general public safety in unincorporated areas of county and within municipalities contracting for law enforcement service. Department provides crime prevention information and strategy education, serves civil process and arrest warrants, transports prisoners, and conducts criminal investigations. Activities are frequently coordinated with municipal, other county, state and federal law enforcement and regulatory agencies. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,000,318 $ 5,913,473 $ 5,801,792 $ 5,820,128 Supplies 297,849 243,604 211,019 211,019 Purchased Services 983,850 1,036,907 995,754 995,754 Fixed Charges 519 0 0 0 Capital 0 35,000 35,000 35,000 Gross County Cost $ 7,282,536 $ 7,228,984 $ 7,043,565 $ 7,061,901 Revenue 438,337 350,696 393,300 393,300 Net County Cost $ 6,844,199 $ 6,878,288 $ 6,650,265 $ 6,668,601 Budgeted Positions 77.75 72.75 71.75 71.75 SUMMARY OF CHANGES: Revenues have been increased $42,604 due to an increase in the volume and the adjusted rate for civil process. Salaries were decreased to reflect the elimination of the White Collar Crime Investigator ($84,567). Increased health insurance costs are included the recommended budget ($44,627). Other line items being decreased to meet the target number for the 2010 budget were overtime ($27,114), small items of equipment ($10,054), vehicle maintenance and repair ($30,590), out of town travel and meetings ($14,354), and officer training ($30,590). Final budget adjustments include an increase in salaries of $18,336. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Concur with the elimination of the White Collar Crime Investigator, since the District Attorney will be discontinuing the unit as of September, 2009. BOARD ACTION: Approved as recommended. 204 SHERIFF'S OPERATIONS (CONTINUED) 1000-21200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Part A Offenses 3,304 1,983 2,411 Part B Offenses 840 669 770 Adult Arrest 1,059 1,084 1,125 Juvenile Arrest 98 96 97 Dispatched Calls for Service 52,354 54,276 59,128 Temporary Restraining Orders Received 577 561 522 Efficiency Measures FTE's per 10,000/capita 3.12 2.98 2.68 Per capita net cost $29.32 $28.22 $24.89 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriffs Office Summary page. 205 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Traffic Enforcement - - 1000-21210 DEPARTMENT DESCRIPTION: Provide traffic enforcement on county roads, and public education on traffic safety. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 902,723 $ 899,690 $ 817,943 $ 845,895 Supplies 64,446 83,455 63,455 63,455 Purchased Services 102,004 134,331 123,652 133,781 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,069,173 $ 1,117,476 $ 1,005,050 $ 1,043,131 Revenue 111,833 130,000 180,000 412,110 Net County Cost $ 957,340 $ 987,476 $ 825,050 $ 631,021 Budget Positions 12 12 11 11 SUMMARY OF CHANGES: The requested budget reduced personnel by one Deputy Sheriff ($72,207). The recommended budget reduces staffing by two more Deputy Sheriffs ($144,414). Overtime was reduced by $9,540. Health insurance increases are included in the budget. Equipment has been reduced by $20,000, but still leaves $38,113 to maintain equipment in good state. Training and travel costs have been reduced due to increased availability and opportunity to keep personnel within the state to attend specialized training ($550). Vehicle costs have been reduced $30,387 with the reduction of three officer three cars can be taken out of service. Amount included for fines was increased based on trends and in an attempt to keep a realistic estimate of fines derived through Model Traffic Code (MTC) citations. Proposed MTC Fine Schedule change will increase some of the revenue on some specific violations. We continue to feel some reduction of revenues with deputies required to issue State citations for violations involving: Driver's license; Vehicle registration; Insurance issues; or Speeding greater than 30MPH over posted speed. These violations require state citations to be issued and there is no recouping any revenues from the Department of Revenue. Also, deputies cannot split citations (issuing a MTC citation for one violation and a state citation of those violations). 206 TRAFFIC CONTROL (CONTINUED) 1000-21210 FINANCE/ADMINISTRATION RECOMMENDATION: The Traffic Unit has done a tremendous job in reducing traffic fatalities in Weld County since its creation a few years ago. However, in the budget review process done by the Board earlier this year there were issues raised about striking a balance between Colorado State Patrol's (CSP) responsibility to do traffic enforcement and the county's. The CSP has added officers in this region at the same time the county has increased traffic enforcement officers. The issue is service level. Having the Traffic unit does create a deterrent for drivers not to break traffic laws. The consensus of the Board was that three officers could be reduced without adversely impacting service and public safety. As a result, three officers have been reduced. BOARD ACTION: The Board approved an increase in the Model Traffic Code citation fine schedule from 50% of the State schedule to 100% of the State schedule, effective January 1, 2010. With this change and the same level of citation activity in 2010, the traffic fine amount is estimated to be $397,110. The revenue includes the fines previously deposited by the Courts into DUI fines erroneously, so in the Non -Departmental budget (1000-90100) the fine account was reduced by $43,000. The net increase in traffic fines for 2010 will be $189,110. Because of the added fine revenue the Board approved the funding of the two Deputy positions ($145,594), overtime ($9,540), and the vehicle cost ($30,387) that had been deleted in the recommended budget. No other changes to the budget were made. PERFORMANCE MEASURES 2008 2009 2010 ACTUAL ESTIMATED PROJECTED Work Outputs MTC Tickets Issued State Tickets Issued Accident Reports Investigated Enforcement Hours Alcohol Related Driving Arrests Efficiency Measures FTE's per 10,000/capita Per capita net cost 2,555 2,575 3,174 2,099 2,150 1,839 573 504 464 15,743 27,768 25,454 277 304 304 .514 .492 $4.10 $4.05 .411 $2.36 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau and Offender Supervision Bureau Goals following Sheriff's Office Summary page. 207 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Contract Services - - 1000-21220 DEPARTMENT DESCRIPTION: Provides law enforcement services for contract towns, Weld Central High School and Aims Community College. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 310,600 $ 472,909 $ 538,632 $ 538,632 Supplies 184,354 0 4,182 4,182 Purchased Services 51,993 66,154 74,104 74,104 Fixed Charges 0 0 Capital 0 0 Gross County Cost $ 546,947 $ 539,063 $ 616,918 $ 616,918 Revenue 514,561 561,733 648,173 648,173 Net County Cost $ 32,386 $ (22,670) $ (31,255) $ (31,255) Budgeted Positions 3.0 7.0 7.5 7.5 SUMMARY OF CHANGES: Personnel Services is being adjusted to reflect the addition of 0.5 FTE to serve as the school resource officer for the St. Vrain School District at a school being built in the Town of Mead. Supplies are being increased by a total of $4,182. This amount is composed of $4,022 to purchase a hand held radio for the Mead school resource officer and $161 to replenish expendable office supplies consumed by unit members. Purchased Services is being increased by $7,950 due to vehicle expenses associated with the addition of the .5 FTE to serve as the Mead school resource officer. Operation of the Contract Services Unit is projected to provide a surplus of $31,255 to Weld County. The surplus helps reimburse the county for all of the capital outlay spent to establish the unit in 2007. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the additional 0.5 FTE to service the Mead High School. BOARD ACTION: Approved as recommended. 208 CONTRACT SERVICES (CONTINUED) 1000-21220 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of dispatched calls 2,480 2,484 Number of Warnings issued 1,053 1,170 Number of Citations issued 58 52 Efficiency Measures FTE's per 10,000/capita 0.34 0.27 Per capita cost (county support) $(0.09) $(0.12) GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 209 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Ordinance Enforcement - - 1000-21230 DEPARTMENT DESCRIPTION: Provides limited enforcement of Weld County Ordinance 88, as amended, pertaining to dogs -at -large. Animal control officers are only available on a limited basis. Deputy response outside the dedicated time is limited to cases where public safety threat exists. This unit is also responsible for handling all calls for illegal dumping of trash/waste within the county as enforceable by Weld County Ordinance. Animal control officers routinely collect illegally dumped items from county roadways and public property to ensure the safety of motorists traveling within the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 230,275 $ 230,055 $ 230,055 $ 241,984 Supplies 9,493 17,650 12,650 12,650 Purchased Services 208,639 212,324 197,361 197,361 Fixed Charges 0 0 Capital 0 0 Gross County Cost $ 448,407 $ 460,029 $ 440,066 $ 451,995 Revenue 1,235 0 85,000 85,000 Net County Cost $ 447,172 $ 460,029 $ 355,066 $ 366,995 Budgeted Positions 5 5 5 5 SUMMARY OF CHANGES: Supplies are being decreased by $5,000. This amount was a one-time increase granted in the 2009 budget for the procurement of one mobile data terminal for a vehicle and six protective helmets. Purchased services are being decreased by $14,963. This decrease is achieved by decreasing expenditures in Humane Society expenses ($11,991) and out of town expenses ($1,598). Final budget adjustments include an increase in salaries of $11,927. Revenues are being increased by $85,000. This revenue is received from the Solid Waste Fund. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 210 ORDINANCE ENFORCEMENT (CONTINUED) 1000-21230 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of dispatched calls 4,613 3,960 4,158 Animals Transported to Shelter 954 852 895 Efficiency Measures FTE's per 10,000/capita .2051 .2054 0.186 Per capita cost (county support) $1.89 $1.61 $1.37 Miles Driven per Call for Service 29.62 29.55 31.03 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 211 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Regional Forensic Laboratory - - 1000-21260 DEPARTMENT DESCRIPTION: The limited forensic laboratory is jointly funded by the City of Greeley and Weld County. The two entities also have agreements for services on a contract basis. The laboratory provides forensic analysis of evidence in drug and fire debris cases. The laboratory meets the stringent requirements necessary for accreditation by the American Society of Crime Lab Directors. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 115,513 $ 206,220 $ 206,220 $ 188,507 Supplies 44,975 25,000 24,200 24,200 Purchased Services 32,003 65,555 58,700 58,700 Fixed Charges 131 0 0 0 Capital 92,786 11,500 14,000 14,000 Gross County Cost $ 285,408 $ 308,275 $ 303,120 $ 285,407 Revenue 78,142 117,960 115,383 115,383 Net County Cost $ 207,266 $ 190,315 $ 187,737 $ 170,024 Budget Positions 1 2 2 2 SUMMARY OF CHANGES: The capital purchase of an expansion of memory for the forensic server from 6.5Tb to 20Tb of storage capacity totaling $14,000 is included in the budget. Professional Services will increase from $4,855 to $10,000 to reflect a service contract for the latent print section's AFIS terminal. Training will decrease from $41,000 to $29,000. Final budget adjustments include a decrease in salaries of $17,713. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 212 REGIONAL FORENSIC LABORATORY (CONTINUED) 1000-21260 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Cases/items completed — drugs & arson 124/329 140/290 140/290 Court Testimony 7 3-5 3-5 Hours of Lab Analysis — drugs & arson 442 360 360 Efficiency Measures FTE's per 10,000/capita .043 .082 .075 Per capita cost (county support) $0.888 $0.781 $0.635 Effectiveness Measures (desired results Quality Audit 1 1 1 Proficiency Testing (Test Run/Errors) 2/0 2/0 2/0 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 213 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Victim Advocate Services - - 1000-21300 DEPARTMENT DESCRIPTION: Provides service for victims of crime through Victim Assistance (VALE/VOCA) funding. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 87,681 $ 107,803 $ 107,803 $ 96,644 Supplies 16,922 6,400 6,400 6,400 Purchased Services 8,664 34,819 33,819 33,819 Fixed Charges 0 0 Capital 0 0 Gross County Cost $ 113,267 $ 149,022 $ 148,022 $ 136,863 Revenue 80,152 82,468 82,468 82,468 Net County Cost $ 33,115 $ 66,554 $ 65,554 $ 54,395 Budgeted Positions 2 2 2 2 SUMMARY OF CHANGES: Two cars were purchased in 2009 for the Victim's Advocate Unit. Adjustments were made to cover a more realistic cost for fuel and maintenance by reducing the budget by $1,000. Final budget adjustments include a decrease in salaries of $11,159. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 214 VICTIM ADVOCATE SERVICES (CONTINUED) 1000-21300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of victims and witnesses served 1,539 1,288 Number of VALE grants administered 1 1 Efficiency Measures FTE's per 10,000/capita 0.078 0.082 Per capita cost (county support) $0.273 $0.27 1,293 1 0.075 $0.20 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 215 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Multi -Jurisdictional Drug Task Force - - 1000-21410 DEPARTMENT DESCRIPTION: Multi -Jurisdictional Drug Task Force provides drug interdiction by overt and covert investigation throughout Weld County. This is the only drug or narcotics unit for any law enforcement agency in Weld County. Task Force personnel are directly supervised by the Greeley Police Department with policy and strategic direction from a Control Group of area chiefs and the Sheriff. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 84,157 $ 95,012 $ 95,012 $ 95,012 Supplies 0 0 0 0 Purchased Services 70,248 70,248 70,248 70,248 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 154,405 $ 165,260 $ 165,260 $ 165,260 Revenue 13,046 0 0 0 Net County Cost $ 141,359 $ 165,260 $ 165,260 $ 165,260 Budgeted Positions 1 1 1 1 SUMMARY OF CHANGES: The above projected numbers reflect the period from January 1, 2010 through December 31, 2010. We have been approved and are operating on the grant commencing October 1, 2008 through September 30, 2009. We will be requesting another grant to operate the 12 month period commencing October 1, 2009. This grant has been operating for the past several years with the assistance of less than 15% federal funding. The Weld County Task Force Board has met and discussed impacts. The goal was to be working towards self funding from all Weld County Agencies during the grant period in 2007 in preparing for the closing of the federal grant program. In 2006, Weld County increased funding to cover 50% of the assigned investigator with the goal of covering the full salary of the investigator in 2007 and this did occur. The above figures reflect the projected cost to the County to operate without grant assistance for 2010. Although there is a strong chance we will lose funding from our current grant, we are seeking additional funding from the HIDA grant. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 216 MULTI -JURISDICTIONAL DRUG TASK FORCE (CONTINUED) 1000-21410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Criminal Cases Opened 185 180 180 Drug Arrests 154 160 150 Search Warrants Executed 28 25 25 Cocaine Seizures (Kilos) 14.17 14.0 7.0 Methamphetamine Seizures (Pounds) 7.36 7.0 7.0 Marijuana Seizures (Pounds) 672 100 100 Meth Lab Seized 4 6 5 Efficiency Measures FTE's per 10,000/capita $0.044 $0.041 $0.037 Per capita cost (county support) $0.69 $0.68 $0.67 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 217 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: North Jail Complex - - 1000-24410 DEPARTMENT DESCRIPTION: The North Jail is a secure adult detention facility for offenders awaiting adjudication or serving court sentences. Colorado Statutes require the Sheriff to receive and safely keep all adult prisoners lawfully committed and hold them in a clean, wholesome, safe, and well -maintained jail. Professional jail support services such as medical care, food preparation, and facility programming are provided to meet these mandates. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 11,870,074 $ 13,227,993 $ 13,418,046 $ 13,394,892 Supplies 506,166 295,625 281,183 280,433 Purchased Services 3,467,512 3,477,652 3,827,987 3,771,002 Fixed Charges 10,926 16,867 16,867 16,867 Capital 67,043 0 62,811 62,811 Gross County Cost $ 15,921,721 $ 17,018,137 $ 17,606,894 $ 17,526,005 Revenue 1,450,381 849,000 859,200 859,200 Net County Cost $ 14,471,340 $ 16,169,137 $16,747,694 $16,666,805 Budgeted Positions 199.0 200.6 204.6 203.8 SUMMARY OF CHANGES: Changes in Personnel Services are the net result of eliminating two commander positions, reducing budgeted overtime, and adding 6 correctional officer positions. This increases resources to expand jail capacity from 619 to 683 general population beds. The reduction in Supplies relates to the radio system being replaced last year as a one- time project that does not reoccur. Purchased Services increases reflect inmate medical service cost and food increases from both expanded capacity and general industry cost increases. Capital increases reflect the need to replace existing but obsolete fingerprinting and kitchen equipment. The small increase in budgeted revenue reflects increased jail utilization by local municipal courts. Final budget adjustments include an increase in salaries of $7,489. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: In the final budget, medical costs were reduced $56,985 due to the Consumer Price Index adjustment being lower than budgeted initially. A 0.8 FTE hourly position to supervise inmate work crews was eliminated, reducing personnel costs by $30,643 and supplies by $750. This change still leaves one-half of the program intact and will not impact Building and Grounds work requirements. The changes result in a total net decrease of $88,378. The Board concurred with the reductions. 218 NORTH JAIL COMPLEX (CONTINUED) 1000-24410 COMBINED PERFORMANCE MEASURES FOR ALL OFFENDER SUPERVISION ACTUAL ESTIMATED PROJECTED Work Outputs Avg. Secure Jail Population Daily 538 590 662 Avg. Work Release Clients Daily 182 151 198 Avg. Electronic Home Monitoring Daily 129 120 120 Avg. Pre -Trial Supervision Clients Daily 211 235 245 Total Offenders Under Supervision Daily 1,060 1,096 1,182 All Offenders Processed Into Facilities 16,108 15,950 15,975 Number of Offenders Transported to 19,967 20,813 18,000 Court Appearances New Correctional Officers Entering Basic Training 60 30 30 Efficiency Measures Offender Supervision FTE's per 10,000 Capita 9.9 9.8 8.8 Per capita net cost $62.00 $60.35 $62.20 Avg. Medical Cost Per Inmate Daily $12.71 $12.20 $11.56 Avg. Food Cost Per Inmate Daily $3.17 $3.15 $3.03 Secure Facility Occupancy Rate 87% 95% 97% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Offender Supervision Bureau Goals on page prior to North Jail Complex (1000-24410) Summary. 219 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Centennial Jail - - 1000-24420 DEPARTMENT DESCRIPTION: Colorado Revised Statute 30-1-114(2) requires the Sheriff to assist the District Attorney and the Courts of record in the county. 94 CV 419, Div I, 19th Judicial District, August 17, 1994, ordered the Sheriff to provide security for the Weld County Courthouse. This budget unit supports the resources to comply with all of these requirements. C.R.S. 18-1.3-106 allows for the operation of jail alternative programs to be used by the court in sentencing, and C.R.S. 16-4-105 provides for the operation of a pre-trial supervision program. Jail alternative programs operate within this budget unit. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,166,880 $ 2,501,274 $ 2,132,871 $ 2,132,871 Supplies 82,834 58,550 41,318 41,318 Purchased Services 876,559 648,171 466,350 395,003 Fixed Charges 1,622 2,800 2,800 2,800 Capital 0 0 0 0 Gross County Cost $ 3,127,895 $ 3,210,795 $ 2,643,339 $ 2,571,992 Revenue 749,074 915,000 892,000 892,000 Net County Cost $ 2,378,821 $ 2,295,795 $ 1,751,339 $ 1,679,992 Budgeted Positions 32 38 32.0 32.0 SUMMARY OF CHANGES: The budget reflects the transfer of two entire programs, Pre -Trial Services (PTS) and In Custody Alternative Placement Program (ICAPP) to the Justice Services Department, in the amount of $453,072 across all budget categories; including four FTE's associated with those programs. Personnel Services was reduced an additional $106,946 by the elimination of two client manager positions in the Work Release Program. The utilization of Work Release has declined reflected further by reduced revenues from client participation fees. Decline in use is due to the high rate of unemployment making it more difficult for clients to find jobs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. See Justice Services (Budget Unit 24100) for discussion on the transfer of the PTS and ICAPP programs. Board approved the reorganization of PTS and OCAPP on June 29, 2009. BOARD ACTION: Chief Judge James Hartmann eliminated the bond magistrate program on August 24, 2009. Weld County was paying magistrates appointed by the Chief Judge for daily and weekend services as a jail crowding mitigation strategy. Judges are now performing this function on a rotating basis without cost to the county. This resulted in a reduction of $71,347 in professional services. No other changes. 220 CENTENNIAL JAIL (CONTINUED) 1000-24420 PERFORMANCE MEASURES: Included in North Jail Complex (1000-24410) Summary. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Offender Supervision Bureau Goals on page prior to North Jail Complex (1000-24410) Summary. 221 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Contract Jail Space - - 1000-24440 DEPARTMENT DESCRIPTION: Provide contract jail space for inmates in other counties' facilities due to the overcrowding of Weld County's jail. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 430,286 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 430,286 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 430,286 $ 0 $ 0 $ 0 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: Resources to expand on -site ail capacity have been requested in the next fiscal year. Assuming there are no additional unforeseen impacts on jail utilization in 2010, current projections do not indicate a need for contracted jail space to supplement on -site jail capacity. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES: See North Jail budget for details. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Offender Supervision Bureau Goals. 222 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Office of Emergency Management - - 1000-26200 DEPARTMENT DESCRIPTION: Develops, plans, coordinates emergency planning in case of either natural or other disaster on county, state, and federal level. The Department coordinates emergency response exercises for participants to evaluate effectiveness and improvement. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 82,528 $ 94,197 $ 94,197 $ 94,763 Supplies 12,385 13,514 7,900 7,900 Purchased Services 37,707 51,262 56,662 56,662 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 132,620 $ 158,973 $ 158,759 $ 159,325 Revenue 51,798 47,100 51,400 51,400 Net County Cost $ 80,822 $ 111,873 $ 107,359 $ 107,925 Budgeted Positions 1 1 1 1 SUMMARY OF CHANGES: Changes to the OEM budget for 2010 include an increase to the EMPG revenue from $47,100 to $51,400. Reductions were taken in small items of equipment and out of town travel. Due to the addition of the Mobile Command Bus and identified maintenance for existing equipment, $3,500 was added to the vehicle expense line for maintenance and fuel for the bus, trailers and ATV's and $3,900 more for depreciation of the vehicles. The overall OEM budget has been reduced based on reduction in estimated costs and increases to grant funding - - the EMPG covers 32% of the OEM budget. The EMPG funding will cover up to 50% of the OEM budget, if the OEM budget is reduced this will affect the ability to meet some of the training requirements of the grant. The EMPG grant has increased each year since 2005. The added revenue and drop in expenses results in a $4,514 reduction to the net county costs. Final budget adjustments include an increase in salaries of $566. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 223 OFFICE OF EMERGENCY MANAGEMENT (CONTINUED) 1000-26200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of drills and exercises 6 6 6 Number of people participating in drills 500 1,100 500 Number of inspections and/or reports 12 12 12 Efficiency Measures FTE's per 10,000/capita .042 .041 .041 Per capita cost $0.47 $0.46 $0.40 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Safety Bureau Goals following Sheriff's Office Summary page. 224 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: County -wide Communications - - 1000-22100 DEPARTMENT DESCRIPTION: Provides dispatch services for 22 law enforcement agencies, 18 fire departments, 2 rescue/ambulance departments, plus local government including public works. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 3,895 0 0 0 Purchased Services 1,966,925 1,651,896 1,502,506 1,440,894 Fixed Charges 6,000 4,800 0 0 Gross County Cost $ 1,976,820 $ 1,656,696 $ 1,502,506 $ 1,440,894 Revenue 324,713 56,200 56,200 56,200 Net County Cost $ 1,652,107 $ 1,600,496 $ 1,446,306 $ 1,384,694 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: On May 3,1993, Weld County entered into a contract with the City of Greeley to operate and maintain the Weld County Regional Communications Center, criminal records management, and Criminal Justice Information Center. Starting in 2009, user agencies are paying according to their use of the center. The county pays for the first $10,000 of each agency's usage. Once the user agency exceeds $10,000 in usage, the agency must pay the difference by paying one-third of the overage in 2009, two- thirds in 2010 and the full amount over $10,000 in 2011 and thereafter. The new formula in the long-term will lessen the county's burden of supporting the WCRCC, especially as the population and service demand growth occurs throughout the county. Agencies that have population and service demand growth will pay for the growth versus the county shouldering the whole load. With the new formula, costs will begin to flatten out over time; and in the long run, relieve the county of the historical burden of supporting the WCRCC along with the City of Greeley. Phone costs of $50,000 and motor pool costs of $1,500 are included in the budget outside the contract. Effective in 2010 Weld County will no longer contribute $19,000 per year to CCNC for the maintenance of the state 800 MHz controller system. The County receives cost reimbursement from tower rental ($56,200). The county's share for the formula in 2010 will be $1,389,394 for the Weld County Regional Communications Center (WCRCC). The $1,389,394 was determined as shown on the following page. 225 COMMUNICATIONS (CONTINUED) 1000-22100 Upgrade a police Sgt. To Capt Records and ID Data Coordinator I Records Overtime Data Coordinator II Upgrade Credit for 1 DCI position not filled Total Communications Communications Sgt. Dispatcher II Dispatcher I Dispatch Temp Services Dispatch OT Credit from E911 Total Coun_y-Combined Comm Radio Maintenance Contract Electric Gas 50% T1 Lines to CBI Total Computer Services Upgrade Computer Systems Manager Systems Administrator Network/Si§tems Manager PC Specialist 2009 $27,734 $348,853 $11,200 $16,884 $0 $376,937 $53,705 $194,420 $1,077,960 $18,367 $23,051 $0 $1,367,503 $181,277 $22,675 $7,280 $6,991 $218,223 $44,307 $93,711 $0 $173,016 Total $311,034 County -Combined Computers Tiburon IBM Total GRAND TOTAL $92,030 $3,953 $95,983 $2,397,413 2010 $36,281 $327,583 $11,480 $20,824 ($22,340) $337,547 $49,190 $188,077 $1,010,356 $19,102 $23,973 ($92,500) $1,198,197 $124,797 $23,128 $0 $6,991 $154,916 $36,758 $0 $87,334 $176,254 $300,345 $108,531 $3,953 $112,484 $2,139,770 WCRCC $36,281 $49,190 $188,077 $1,010,356 $19,102 $23,973 ($92,500) $1,198,197 $124,797 $23,128 $0 $6,991 $154,916 CJIS $327,583 $11,480 $20,824 ($22,340) $337,547 $36,758 $0 $87,334 $176,254 $300,345 $108,531 $3,953 $112,484 $1,389,394 $750,376 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved. Final budget reflects a $61,612 decrease over the recommended amount due to E911 Board paying for tower maintenance. 226 COMMUNICATIONS (CONTINUED) 1000-22100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs E-911 Calls 95,383 95,364 97,000 Non -911 Calls 368,894 248,000 250,000 CAD Incidents for Law and Fire/Ambulance 358,194 372,880 375,000 EMD Calls 14,854 16,286 16,500 Criminal Justice Records, Total Case #'s issued 30,000 32,000 33,000 ARS Documents Transcribed 57,500 58,650 55,000 Warrants Processing Activity 25,300 28,122 29,000 Citations Processed 34,000 39,100 40,000 Phone Calls into Records 71,000 72,450 75,000 Computer Service Requests 18,500 21,500 20,000 Efficiency Measures FTE's per 10,000 per Capita 1.79 1.92 Per Capita Cost - Operating Budget $7.08 $6.86 EMD Call per FTE 314 363 CAD Incident per FTE 7,600 7,967 Total Telephone Calls to Center per FTE 9,200 9,765 ARS Document transcribed per FTE 2,300 2,346 1.75 $5.17 351 7,978 9,752 2,200 Goal PSI: To answer 100% of 911 calls within 15 seconds. DESIRED OUTCOMES PRELIMINARY PERFOR-MANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS1-01: Improved customer service in the most critical component of emergency dispatch services Percentage of calls answered within 15 seconds 93.80% 99.07% Through May 99.00% 227 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: Communication System Development - -1000-22200 DEPARTMENT DESCRIPTION: Capital outlay for development of the county -wide communications system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 4,136 0 0 0 Purchased Services 27,402 0 0 0 Fixed Charges 0 0 0 0 Capital 0 20,000 20,000 20,000 Gross County Cost $ 31,538 $ 20,000 $ 20,000 $ 20,000 Revenue 0 0 0 0 Net County Cost $ 31,538 $ 20,000 $ 20,000 $ 20,000 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: No change. Budgeted level will accommodate the minimal capital needs of the communications system in 2010. If the county is successful in getting an Energy Impact Assistance Tier III grant for the nearly $8 million upgrade and enhanced simulcast radio system, a supplemental appropriation will have to be made mid -year 2010. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 228 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: Criminal Justice Information System - - 1000-22400 DEPARTMENT DESCRIPTION: Provides a comprehensive, integrated criminal justice system serving multiple public safety agencies, including computer -aided dispatch, criminal records management, jail records management, and prosecution system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Supplies $ 17,726 $ 100,000 $ 100,000 $ 100,000 Purchased Services 770,825 715,705 758,111 750,376 Gross County Cost $ 788,551 $ 815,705 $ 858,111 $ 850,376 Revenue 0 0 0 0 Net County Cost $ 788,551 $ 815,705 $ 858,111 $ 850,376 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: The budget includes $100,000 for enhancements to Tiburon and $750,376 for computer maintenance costs, for a total of $850,376. The budget includes one FTE dedicated to the Weld County Sheriff's Office for Tiburon support. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Final budget is down $7,735 due to reduction in Tiburon Contract. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs ARS documents transcribed 14,522 10,000 9,000 Efficiency Measures Per capita cost (county support) $3.38 $3.37 $3.17 GOALS/DESIRED OUTCOMES/PERFORMANCE INDICATORS: Same as Budget Unit 1000- 22100. 229 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CORONER BUDGET UNIT TITLE AND NUMBER: Coroner - - 1000-23200 DEPARTMENT DESCRIPTION: Responds to all unattended deaths in Weld County. Autopsies are performed in all cases of suspicious death or at the discretion of the Coroner's or District Attorney's Office. State laboratories are available in Denver; however, Weld County's Coroner usually employs the registered pathologists and laboratory facilities of North Colorado Medical Center and McKee Medical Center. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 391,016 $ 375,940 $ 380,366 $ 380,366 Supplies 23,198 12,000 13,000 13,000 Purchased Services 225,255 246,000 240,574 240,574 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 639,469 $ 633,940 $ 633,940 $ 633,940 Revenue 774 700 700 700 Net County Cost $ 638,695 $ 633,240 $ 633,240 $ 633,240 Budgeted Positions 5.5 5.5 5.5 5.5 SUMMARY OF CHANGES: Personnel costs are up $4,426 including the increased health insurance costs for 2010. Supplies are up $1,000 due to usage. Travel has been reduced $5,426. No change in net county costs for 2010. In the Motor Pool budget a new vehicle has been recommended. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 230 CORONER (CONTINUED) 1000-23200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of cases Number of inspections Number of full autopsies Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Cost per autopsy/inspection 1,009 1,050 1,050 424 450 450 158 160 160 0.214 $2.74 $878 0.246 $2.60 $904 0.206 $2.36 $904 Goal PS2: To provide the highest quality medico -legal investigation in an efficient and compassionate manner. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS2-1: 100% of investigative staff members to be certified in death investigation through the State of Colorado and The American Board of Medico -legal Death Investigators or other national certifying agency. Percent of investigators with valid Colorado and valid national certification 40% 60% 60% PS2-2: Achieve and maintain departmental accreditation through the National Association of Medical Examiners (The NAME) A completed self -assessment and action plan Percentage indices of necessary changes Conference of accreditation from The NAME 20% Completion Of Self Assessment 100% Completion Of Self Assessment Achieve NAME Accreditation Within Three Years. 231 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: JUSTICE SERVICES BUDGET UNIT TITLE AND NUMBER: Pretrial Services — 24100 DEPARTMENT DESCRIPTION: Pretrial Services personnel gather and present information to the Court about newly arrested persons entering the jail, offer recommendations on possible safe release options of these persons. They also provide supervision methods for selected defendants released from jail before trial in order to decrease any unnecessary and costly pretrial incarceration, to assure that they will appear and answer before the Court and to reduce any future criminal acts. The division also provides for criminal justice system's planning functions. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 415,971 $ 415,971 Supplies 15,500 15,500 Purchased Services 47,350 47,350 Gross County Cost $ 478,821 $ 478,821 Gross Revenue 0 0 Revenue 0 0 Net County Cost $ 478,821 $ 478,821 Budgeted Positions 6 6 SUMMARY OF CHANGES: On June 29, 2009, the Board of County Commissioners created the Justice Services Division. Further and in collaboration with the Sheriff, the Commissioners authorized the transfer and oversight of Pretrial Services (and divest ICAPP services) to the Justice Services Division effective on or about January 1, 2010. The budget was created by transferring the four positions and budgeted resources from the Sheriff's Office's ICAPP and Pre-trial programs in the amount of $453,072, and the Director's position and budgeted resources from Community Corrections in the amount of $109,726. The proposed budget for the new Justice Services Division is $478,821 for a savings of $83,977. Even with this savings the resources budgeted allow for funding of the Director of the division, three Pre -trail Client Managers, Pre-trial Services Supervisor, and a Criminal Justice Planner. Beside funds for support services and supply accounts there is $30,000 funded for client services to subsidy client needs for home monitoring, drug testing, etc. to facilitate pre-trial services. 232 PRETRIAL SERVICES (CONTINUED) 1000-24100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The creation of this division should allow for improved pre -trail services that will positively impact public safety and more cost effectively deal with clients in the criminal justice system to minimize the need to incarcerate the clients in the county jail. The addition of the Criminal Justice Planner position will allow for a position to do system -wide analysis of the entire criminal justice system in Weld County and the 19th Judicial District to maximize its efficiency for all parties, while still protecting the public's safety. BOARD ACTION: The Board approved the budget as recommended, including the Criminal Justice Planner position. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 1100 (est.) Pretrial Services - - - - Intensive Supervision Program (ISP) 80/mo 80/mo 80/mo Efficiency Measures FTE's per 10,000/capita - - - - .187 l Per capita net cost - - - - $1.79 Goal PS -3: Provide safe, constructive and less expensive alternatives to use of jail and prisons; promote an accountable, coordinated justice system that focuses on present and future needs of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS3-1: Community Corrections - Provide safe, community based correctional placement for eligible adult male and female offenders who are ordered by the Courts and/or Department of Corrections. Ensure offenders are given opportunities & access to community resources; treatment and employment services, while living in staff -secure correctional setting Cost savings by providing a less costly alternative jail and prison incarceration for adult convicted offenders; Recidivism rates for offenders, completing the Community Corrections Program is substantially lower after release than offenders either released from prison or placed directly on parole. All offenders participate in some form of educational and/or vocational programming. Receive, manage, and process all community corrections funds from the State; Cost avoidance/savings ratio of Community Corrections Programs to County. 132 residential; 147 non- residential 2% 279 $2,021,263 $6,100,000 (est.) 132 residential; 147 non- residential 2% 279 $2,021,263 $6,100,000 (est.) 152 residential; 147 -non residential 2% 400 $2,021,263 $8,700,000 (est.) 233 PRETRIAL SERVICES (CONTINUED) 1000-24100 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS3-2: Cost avoidance/savings by helping 214 214 defendants 300 defendants Pretrial Services- manage overcrowding and high expense defendants (average daily (average daily Reduce cost of pretrial incarceration. of operating the jail; (average daily population) population) population) Pretrial release & supervision services assure Potential cost avoidance Low failure to appear rate for court $4,686,000 8.5% Failure $4,686,000 8.5% Failure $6,500,000 8.5% Failure to court appearances and reduce new crime commission appearances and re -arrest of defendants under pretrial supervision. to Appear 4% to Appear Appear by defendants Commission 4% 4% released on bond. of new crime Commission of new crime Commission of new crime PS3-3: Increase efficiency and effectiveness of local criminal justice system. Create Criminal Justice Planning function --develop best practice programs, analyze crime trends, and improve fiscal well being, coordination and cooperation among justice system and community entities. 0 0 TBD 234 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: JUSTICE SERVICES BUDGET UNIT TITLE AND NUMBER: Community Corrections - - 1000-24200 DEPARTMENT DESCRIPTION: Community Corrections Boards in Colorado are authorized under Title 17, Article 27 of the Colorado Revised Statute to administer funds allocated by the Colorado legislature through the Division of Criminal Justice (DCJ) for administration and placement of offenders into community corrections programs. The Weld County Community Corrections Board, under the authority of the Board of Commissioners of Weld County, sub- contracts with selected vendors to provide residential and/or non-residential supervision services of adult felony offenders sentenced directly to these programs or in lieu of or as a transition from prison. The Division provides administrative assistance and guidance to the Community Corrections Board with establishing and enforcing standards of operation of the sub -contracted programs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 59,821 $ 104,962 $ 37,179 $ 37,179 Supplies 888 900 900 900 Purchased Services 1,678,737 1,989,723 2,061,101 2,061,101 Fixed Charges 28,910 18,225 26,961 26,961 Capital 0 0 0 0 Gross County Cost $ 1,768,356 $ 2,113,810 $ 2,126,141 $ 2,126,141 Revenue 1,768,356 2,021,263 2,126,141 2,126,141 Net County Cost $ 0 $ 92,547 $ 0 $ 0 Budgeted Positions 1 2 1 1 SUMMARY OF CHANGES: The Board of County Commissioners and the Community Corrections Board selected Intervention Community Corrections Services, Inc. (ICCS), as the new community corrections vendor. They assumed transfer of services on June 30, 2008. Temporary housing of offenders was made available at the North Jail Complex through a Lease Agreement. Construction of a new county community corrections facility and administrative offices was also approved. The new county community corrections facility should be completed by mid -year 2010. 235 COMMUNITY CORRECTIONS (CONTINUED) 1000-24200 SUMMARY OF CHANGES (Continued): The Master Contract with the State and subsequent sub -contract with ICCS was renewed for FY 2009/2010. Funding allocations from the State remain stable at $1,143,333 for Residential Diversion placements, $125,209 for Non - Residential Diversion supervision, $619,879 for Residential Transition placements, $55,100 for Residential Condition of Parole placements and $77,740 for county administration of the community corrections board/staff. The Department of Corrections Intensive Supervision Program (ISP) sub -contract was renewed with BI Inc. and Rocky Mountain Offender Management Systems LLC, with an increase in State funding to $104,878, with approximately $2,097 retained for county administration of that program. The Director position has been budgeted in the newly created Justice Services Division (Budget Unit 1000-24100) reducing this budget by $109,726. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Program is fully funded by State DOC contracts. See Justice Services Division (Budget Unit 1000-24100) for discussion of the reorganization of this department. BOARD ACTION: The Board approved the budget as recommended, including the transfer of the Director position to the newly created Justice Services Division. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Intervention Community Correction Services: Total beds: Average Daily Populations 132 132 152 Condition of Parole beds 4 4 6 Residential Transition beds 45 45 55 Residential Diversion beds 83 83 91 Non -Residential diversion slots 67 67 67 Efficiency Measures FTE's per 10,000/capita .043 0.082 0.037 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Justice Services goals at the end of budget unit 1000-24100. 236 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Building Inspection 1000-25100 DEPARTMENT DESCRIPTION: Building Inspection administers building codes; makes on - site inspections during each phase of construction to insure minimum requirements are met. The department also assists Weld County Citizens in understanding and applying the International Building Code for utmost construction safety. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 910,860 $ 637,306 $ 645,051 $ 657,355 Supplies 65,637 53,300 51,300 51,300 Purchased Services 95,557 113,802 94,127 94,127 Fixed Charges 100,603 90,049 90,049 90,049 Capital 0 0 0 0 Gross County Cost $ 1,170,657 $ 894,457 $ 880,527 $ 892,831 Revenue 1,623,687 790,000 790,000 790,000 Net County Cost $ - 453,030 $ 104,457 $ 90,527 $ 102,831 Budgeted Positions 16 9 9 9 SUMMARY OF CHANGES: Personnel Services costs include the heath insurance rate increase. Supplies were reduced by $2,000 due to lower activity level. Vehicle expenses were reduced $15,550 due to lower fuel costs and fewer vehicles with past staff reductions. Travel for the ACCELA Conference was reduced $4,125. Revenues were left at the 2009 level. The $5,000 added revenue for the optional fee for agricultural exempt buildings was not included, since the Board has not acted on this fee. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The optional fee for agricultural exempt buildings would raise an additional $5,000. Approval of the added fee is a policy issue for the Board. However, when weighing the loss of the long held tradition of exempting agricultural buildings from building inspection fees in Weld County against the added revenue of $5,000, it may not be wise to approve the fee. BOARD ACTION: At an August 17, 2009, work session, the Board decided to eliminate a Plans Examiner position and hire a Building Official. The change will add $12,305 to the Final Budget. 237 BUILDING INSPECTION (CONTINUED) 1000-25100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Field Inspection Work Outputs Number of inspections performed 17,000 17,280 17,280 Number of stop work orders issued 75 86 86 Avg. # of inspections per building permit 15.5 15.5 15.5 Plans Examiner/Inspector-On-Call Work Outputs) # of major plan reviews # of minor plan reviews Technical Support Work Outputs # of building permits processed Incoming calls 238 240 240 1,178 1,180 1,180 2,056 2,836 2,000 3,000 2,000 3,000 Goal LU5: Ensure safe construction throughout unincorporated Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU5-l: Maintain quality customer service with existing staff levels Attend 3 ICC classes Number of complaints received regarding quality of inspection 12 N/A 18 50 18 25 Goal LU-6: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED LU6-1: To ensure current and updated information is available to the public on handouts and website Ensure inspectors have more handouts in the field for a non -technical audience Keep handouts and website current and up- to-date Revise handouts and update website quarterly Host/attend two Building Trades Advisory meetings per year Plans examiner present to the Building Official any new/updated changes to code quarterly 100% 2 2 100% 2 4 100% 2 4 238 BUILDING INSPECTION (CONTINUED) 1000-25100 Goal LU7: Maintain quality, professional and timely site inspections. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) LU7-1: Maintain a record of permit expirations and inspections to ensure permits are current Percentage of current inspections 1% 1% 1% Ensure timeliness of entering inspections and appropriate follow- up Maintain proficiency in Accela to ensure information is updated and available 75% 80% 90% 239 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Responsible for noxious weed control and enforcement in the County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 281,941 $ 255,209 $ 273,970 $ 273,970 Supplies 49,899 58,250 57,350 57,350 Purchased Services 147,470 449,418 180,210 180,210 Fixed Charges 10,660 0 0 0 Capital 0 0 0 0 Gross County Cost $ 489,970 $ 762,877 $ 511,530 $ 511,530 Revenue 6,772 10,000 10,000 10,000 Net County Cost $ 483,198 $ 752,877 $ 501,530 $ 501,530 Budgeted Positions 2 FTE 3PT 2FTE 3PT 2FTE 4PT 2FTE 4PT SUMMARY OF CHANGES: Personnel Services was increased $18,261 for one full-time Lead Worker position formerly funded from the Other Public Works budget and $500 for outerwear reimbursement for two full-time employees which is now reported as taxable income. Budget includes a full time Division Supervisor, a full time Lead Worker, two Weed Spray Tech II for 6.5 months, and two Landowner Specialists for 10 months per year. Supplies decreased $900 because Uniforms and Clothing reimbursement is now funded from the salary line item. Purchased Services decreased a total of $269,208 as three services will now be funded from other budgets. These are prairie dog control in the amount of $32,000 now being funded from the Mining Division budget; the elimination of the Phreatophyte Program which reduced this line item $50,000; and tree trimming in the amount of $175,000 being funded from the Bridge Division budget. Vehicle Expenses was decreased $12,208 largely due to the anticipated lower cost of fuel for next year. No change in revenue. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Board decided not to start the new Phreatophyte Program in March, 2009 due to budget constraints. BOARD ACTION: Approved as recommended. 240 NOXIOUS WEEDS (CONTINUED) 1000-26100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs All operations will meet established codes, polices, and procedures 100% 100% Attendance at all safety meetings 95% 95% All PPE equipment used as required 100% 100% Lane miles mowed annually 2,500 2,500 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .10 $2.07 .10 $3.09 100% 95% 100% 2,500 .10 $1.88 Goal TPW9: Implement and monitor Colorado Weed Management Act (Noxious weed control) on County property and assist land owners with compliance with the law through public education and assistance. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW9-1: Weed operations will meet established codes, policies, and procedures. 100% accuracy 100% of the time 100% 100% 100% TPW9-2: Mowing Operations 95% accuracy 100% of the time 95% 95% 95% TPW9-3: Roads spot treated for noxious weeds 95% accuracy 100% of the time 90% 90% 90% 241 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: General Engineering - - 1000-31100 DEPARTMENT DESCRIPTION: Provides engineering services for bridge designs; development referrals; field survey operations to establish line and grade control; administrative and inspection work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction and materials quality; all phases of highway engineering, bridge engineering, design and construction inspection. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,578,178 $ 1,648,263 $ 1,773,500 $ 1,773,500 Supplies 32,335 79,250 78,500 78,500 Purchased Services 233,163 1,289,940 970,316 870,316 Fixed Charges 11,936 0 0 0 Contra - 544,724 - 528,226 -586,349 -586,349 Gross County Cost $ 1,310,888 $ 2,489,227 $ 2,235,967 $ 2,135,967 Revenue 0 0 0 0 Net County Cost $ 1,310,888 $ 2,489,227 $ 2,235,967 $ 2,135,967 Budgeted Positions 23 20 20 20 SUMMARY OF CHANGES: Personnel Services increased $125,237 to fund the unfunded Transportation Planner position that was not funded in 2009 due to the difficulty in finding a qualified person in the prior year, and the reclassification of Eng Tech I positions to Eng Tech II, and to fund outerwear reimbursement for 20 full-time employees. Supplies decreased a total of $750. Purchased Services decreased $319,624 based on the following: Printing and Duplicating decreased $1,000 based on anticipated needs; Memberships and Registration Fees decreased $200 based on anticipated costs; Advertising and Legal Notices decreased $5,500 as all positions have been filled; Engineering and Architectural decreased $200,000 as water rights services were moved to the Other Professional Services line item; Data Processing Services increased $50,000 based on historic costs; Vehicle Expense decreased $9,624 based on anticipated lower fuel costs; Travel and Meetings decreased $1,000 based on anticipated needs; Training decreased $2,300 based on anticipated training needs; Strategic Roads decreased $150,000 based on costs for the Weld County Road 13 project. The Contra Account increased $58,123 based on Planning's share - back costs. 242 GENERAL ENGINEERING (CONTINUED) 1000-31100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Due to not receiving an Energy Impact grant for the WCR 23 project, $100,000 was reduced in the Engineering Consultants account number 6377. No other changes were made to the Final Budget. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of designs completed 6 Number of construction projects completed 5 Number of plats reviewed 449 6 4 434 5 4 450 Goal TPW8: Provide engineering services including design, development, inspections, and all phases of highway engineering, bridge engineering and construction inspection and testing. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW8-1: Capital 95% accuracy 100% of the time 100% 100% 100% Improvement 99% accuracy 100% of the time 100% 100% 100% 95% accuracy 100% of the time 100% 100% 100% TPW8-2: 95% accuracy 100% of the time 100% 100% 100% Construction Testing 99% accuracy 100% of the time 100% 100% 100% TPW8-3: 99% accuracy 100% of the time 100% 100% 100% Development Review 99% accuracy 100% of the time 100% 100% 100% TPW 8-4: Five Year Plan 90% accuracy 100% of the time 100% 100% 100% 243 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: MISSILE SITE PARK BUDGET UNIT TITLE AND NUMBER: Missile Site Park -- 1000-50100 DEPARTMENT DESCRIPTION: Maintains Missile Site Park which includes camp grounds and related equipment, as well as the missile silo and archive storage areas. Also provides security for the park. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 41,162 $ 42,181 $ 42,181 $ 44,202 Supplies 3,385 2,400 2,400 2,400 Purchased Services 43,773 27,500 24,100 24,100 Fixed Charges 373 0 0 0 Capital 0 0 0 0 Gross County Cost $ 88,693 $ 72,082 $ 68,681 $ 70,702 Revenue 477 1,375 1,375 1,375 Net County Cost $ 88,216 $ 70,706 $ 67,306 $ 69,327 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: The budget has been reduced by $3,400. Electricity has been reduced by $1,000, and water has been reduced by $2,500 based upon usage and rates. No other changes. Final budget adjustments include an increase in salaries of $2,021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 244 MISSILE SITE PARK (CONTINUED) 1000-50100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of visitors Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 600 600 600 0.043 0.041 0.037 $0.378 $0.290 $0.259 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Building and Grounds Budget Unit (1000-17200). 245 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Parks and Trails - - 1000-50200 DEPARTMENT DESCRIPTION: Development and maintenance costs of County trails and future park projects. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 32,000 32,000 32,000 32,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 32,000 $ 32,000 $ 32,000 $ 32,000 Revenue 0 0 0 0 Net County Cost $ 32,000 $ 32,000 $ 32,000 $ 32,000 Budgeted Positions SUMMARY OF CHANGES: Budget includes $32,000 for the joint maintenance and administration, with Windsor and Greeley, of the Poudre River Trail. This is the same as last year. The Board agreed in April, 2004 to fund the County's share. A new IGA was developed in 2006 that includes full maintenance and administration of the trail with each party paying one- third of the costs. The City of Greeley actually does the maintenance and administration through their Parks Department. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. This budget unit consolidates all spending on trail maintenance and development, as well as any new park development. Recommend the $32,000 for maintenance of the Poudre River Trail. No other projects have been requested for 2010. BOARD ACTION: Approved as recommended. 246 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GREELEY-WELD COUNTY AIRPORT BUDGET UNIT TITLE AND NUMBER: Airport Transfer - - 1000-56100 DEPARTMENT DESCRIPTION: County support for capital improvements to the Greeley - Weld County Airport. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 4,903 15,000 1,974 1,974 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,903 $ 15,000 $ 1,974 $ 1,974 Revenue 0 0 0 0 Net County Cost $ 4,903 $ 15,000 $ 1,974 $ 1,974 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The Gree ey-Weld County Airport plans to undertake the first phase of a multi -year rehabilitation of fail ng pavement throughout the hangar areas around the airport. This project has been part of the airport's Capital Improvement Program for a number of years. Failing pavements throughout the hangar areas pose a direct operational and safety related threat to aircraft operations and aircraft passengers. The local share of this project as matching funds toward the FAA grant for the project is $3,947, of which the county's share is $1,974. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 247 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES BUDGET UNIT TITLE AND NUMBER: Senior Programs Transfer - - 1000-56110 DEPARTMENT DESCRIPTION: Weld County's financial support to the sixteen senior centers throughout the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 12,500 12,500 12,500 10,625 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 12,500 $ 12,500 $ 12,500 $ 10,625 Revenue 0 0 0 0 Net County Cost $ 12,500 $ 12,500 $ 12,500 $ 10,625 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The 2010 request is for $12,500, which is the same level as the current year. The recommended budget includes a 15% reduction or $10,625. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend that the budget be reduced by 15% in accordance with what is being asked of all county departments. BOARD ACTION: Approved as recommended. 248 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WASTE WATER MANAGEMENT BUDGET UNIT TITLE AND NUMBER: Waste Water Management - - 1000-56120 DEPARTMENT DESCRIPTION: County assessment for North Front Range Water Quality Planning Association for waste water management, and Little Dry Creek Watershed Group. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 9,191 11,367 11,367 11,367 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 9,191 $ 11,367 $ 11,367 $ 11,367 Revenue 0 0 0 0 Net County Cost $ 9,191 $ 11,367 $ 11,367 $ 11,367 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: This budget is the same as 2009. This Budget Unit includes dues for the North Front Range Water Quality Planning Organization ($9,867) and membership for the Little Dry Creek Watershed Group ($1,500). No funding for the Big Thompson Watershed Forum or Cache la Poudre Watershed project is included, since no requests were made for 2010. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend continued membership in NFRWQPO and Little Dry Creek Watershed Group. BOARD ACTION: Approved as recommended. 249 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEVELOPMENTALLY DISABLED BUDGET UNIT TITLE AND NUMBER: Envision - - 1000-56130 DEPARTMENT DESCRIPTION: Weld County's financial support of Envision, formerly Centennial Development Services, Inc., which provides services for the developmentally disabled citizens of the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 46,125 46,125 172,225 39,206 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 46,125 $ 46,125 $ 172,225 $ 39,206 Revenue 0 0 0 0 Net County Cost $ 46,125 $ 46,125 $ 172,225 $ 39,206 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Envision has requested the county fund $172,225 to meet its budget challenges. Significant budget changes at the federal and state levels have resulted in less income and the change to a fee for service model has taken away Envision's flexibility to set local individual rates and to direct funds to clients according to their needs. The changes have caused Envision to incur significant monthly losses for over a year. As a result Envision is asking the county to fund the agencies administrative functions excluded in the changes to the federal and state funding mechanism. The current funding level is $46,125. The recommended 2010 funding level is $39,206, which is a 15% reduction, like all other outside agencies. FINANCE/ADMINISTRATION RECOMMENDATION: Finance does not dispute that Envision has a major financial challenge, but it is not recommended that the county provide additional funding to go towards solving the problem. Envision is going to have to change its programs and business model to adapt to the new funding methods of the state and federal government, like the county often has to do. 250 DEVELOPMENTALLY DISABLED (CONTINUED) 1000-56130 FINANCE/ADMINISTRATION RECOMMENDATION (Continued): In Envision's request it states that Colorado Revised Statute (CRS) 27-10.5-104 that established the Community Centered Board system in Colorado, contains the intent that state funding should be supplemented by local funds. Finance disputes that claim in light of the 2008 amendment to CRS 27-10.5- 104 (7) (a). Prior to 2008 the statute stated that there should be five percent local funding. With the 2008 amendment to CRS 27-10.5-104 (7) (a) the local funding reference was removed and only references state and federal funding, except for certain required local school district funds specified in the statute. With the 2008 amendment there is no requirement for local funding from the county, not even the $39,206 recommended. Envision has the option of asking the voters of Weld County for a dedicated mill levy, up to one mill. The ballot issue seeking a mill levy failed a few years ago. BOARD ACTION: Approved as recommended. 251 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: MENTAL HEALTH North Front Range BUDGET UNIT TITLE AND NUMBER: Behavioral Health - - 1000-56140 DEPARTMENT DESCRIPTION: Weld County's financial support of the North Front Range Behavioral Health which provides extensive mental health services to citizens in Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 101,062 104,599 111,000 171,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 101,062 $ 104,599 $ 111,000 $ 171,000 Revenue 0 0 0 0 Net County Cost $ 101,062 $ 104,599 $ 111,000 $ 171,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget request includes $111,000 for North Front Range Behavioral Health (NFRBH), which is a 15% decrease from the current combined funding level for NFRBH and Island Grove Regional Treatment Center (IGRTC). On July 1, 2008, NFRBH and IGRTC merged to form one entity and service delivery system to address the comprehensive behavioral health needs (mental health, substance use disorder, and co- occurring disorders) to the citizens of Weld County. IGRTC will no longer be funded in the Community Agency Grant budget unit 1000-90150. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: At a work session with the District Court on November 3, 2009, the Board decided to grant $60,000 to fund Drug Court clients' treatment costs. The $60,000 will be matched with $40,000 from Probation to provide a total of $100,000 in treatment dollars for 40 clients in 2010. Treatment will be provided through North Front Range Behavioral Health. No other changes in the Final Budget. 252 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CHILD ADVOCACY CENTER BUDGET UNIT TITLE AND NUMBER: A Kid's Place - - 1000-56150 DEPARTMENT DESCRIPTION: Funds a facility for interviewing and providing services to young victims of child abuse and non -offending family members. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 11,500 16,500 9,775 9,775 Fixed Charges 0 0 0 0 Contra Account - 2,750 - 7,750 - 2,750 - 2,750 Gross County Cost $ 8,750 $ 8,750 $ 7,025 $ 7,025 Revenue 0 0 0 0 Net County Cost $ 8,750 $ 8,750 $ 7,025 $ 7,025 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The base contract amount of $11,500 has been reduced by 15% to $9,775. Human Services will not fund A Kid's Place ($5,000) to provide Mandated Reporter Training, instead it will be done by Human Services' staff. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval as requested. BOARD ACTION: Approved as recommended. 253 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Retirement Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: Central budget unit for the transfer of administrative costs for retiree health benefits. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 241,193 250,000 0 0 Capital 0 0 0 0 Gross County Cost $ 241,193 $ 250,000 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 241,193 $ 250,000 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: This unit is for the transfer to the Retirement Fund for the administrative costs of the program. The Board agreed in 2007 to resume paying the costs to free up funds for retiree cost of living adjustments in the Retirement Fund. At the Retirement Board's May, 2009 meeting they suspended cost of living funding for retirees until the retirement plan is 75% fully funded. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 254 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Human Services Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to Area Agency on Aging Program (Human Services Budget). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 297,441 12,351 12,351 12,351 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 297,441 $ 12,351 $ 12,351 $ 12,351 Revenue 0 0 0 0 Net County Cost $ 297,441 $ 12,351 $ 12,351 $ 12,351 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The transfer to the Human Services Fund of $12,351 is for the Area Agency on Aging administration match. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. WORKLOAD MEASURES, GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services Fund. 255 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Health Department Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to health Department operations. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 2,409,267 3,590,471 3,051,901 3,051,901 Capital 0 0 0 0 Gross County Cost $ 2,409,267 $ 3,590,471 $ 3,051,901 $ 3,051,901 Revenue 0 0 0 0 Net County Cost $ 2,409,267 $ 3,590,471 $ 3,051,901 $ 3,051,901 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: See Health Fund for details. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. WORKLOAD MEASURES, GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health Fund. 256 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Economic Development - - 1000-60200 DEPARTMENT DESCRIPTION: General Fund Department used to fund the county's economic development program through the Upstate Colorado Economic Development, a public/private non-profit organization. Starting in 2009 the county began contributing to the Small Business Development Center, in addition to Upstate Colorado Economic Development. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 100,000 105,000 105,000 89,250 Gross County Cost $ 100,000 $ 105,000 $ 105,000 $ 89,250 Revenue 0 0 0 0 Net County Cost $ 100,000 $ 105,000 $ 105,000 $ 89,250 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Upstate Co orado Economic Development is requesting the same funding level of $100,000. The Small Business Development Center (SBDC) is also requesting the same funding level of $5,000 for 2010. FINANCE/ADMINISTRATION RECOMMENDATION: The recommended budget includes only 85% of the prior year's funding level for both entities to be consistent with the funding level of all outside agencies in 2010. The funding level of Upstate Colorado Economic Development may need to be revisited prior to the final budget adoption depending upon what the City of Greeley does with their contribution level. Historically, the county and City of Greeley had parity in their contributions until the City of Greeley dropped to the level of $85,000 and the county maintained the $100,000 funding level for the last three years. If the City of Greeley reduces their contribution the county may need to reconsider its funding level. BOARD ACTION: After the June 18, 2009, work session the Commissioners decided to leave the total budget recommendation the same, but fund SBDC in the amount of $7,500, and Upstate $81,750. Board reaffirmed the June 18, 2009, decision in the Final Budget. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See County's overall Economic Development goals in the Strategic Plan Section of the Budget Message. 257 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Building Rents - - 1000-60300 DEPARTMENT DESCRIPTION: General Fund Department used to fund lease/purchase contracts from Correctional Facility and the Administrative Building for building rents. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget reflects the county's debt service on any long-term debt and/or lease purchase debt in any given year. With the payoff of the correctional facilities' Certificates of Participation (COP) as of August 1, 2007, Weld County has no long-term debt or long-term lease obligations. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 258 LEASE -PURCHASE AGREEMENTS The following supplemental data regarding lease -purchase agreements involving real property is required under Section 29-1-104(2)(d), C. R. S., 1973: A. The total amount to be expended during the_ ensuing fiscal year for payment obligations under all lease -purchase agreements involving real property B. The total maximum payment liability of the_ local government under all lease -purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms C. The total amount to be expended during the_ ensuing fiscal year for payment obligations under all lease -purchase agreements other than those involving real property D. The total maximum payment liability of the_ local government under all lease -purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal $ -0- $ -0- $ -0- $ -0- 259 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Non -Departmental - - 1000-90100 DEPARTMENT DESCRIPTION: Central budget unit containing county -wide costs that are not allocated to program budgets, e.g. training, audit fees, etc. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 145 $ 0 $ 0 $ 0 Supplies 273,565 95,500 85,500 85,500 Purchased Services 543,909 360,500 305,000 305,000 Fixed Charges 121,518 150,000 122,000 122,000 Gross County Cost $ 939,137 $ 606,000 $ 512,500 $ 512,500 Revenue 61,809,410 58,909,599 58,839,720 58,672,490 Net County Cost $ -60,870,273 $ -58,303,599 $ -58,327,220 $ -58,159,990 SUMMARY OF CHANGES: On the expense side of this budget a 15.4% reduction ($93,500) can be achieved with a reduction in small equipment ($10,000), copier costs ($40,000), postage ($500), printing ($2,000), medical services ($5,000), travel ($12,000), training ($15,000),and miscellaneous expenses ($13,000). Phone costs have been increased $4,000. The $25,000 for the picnic is in the recommended budget amount, pending a Board decision on other options. Revenues are down $369,015 over the current year. Property taxes are up $40,000 with a $700,000 increase from the Capital Fund for opening of an additional jail pod, and $660,000 reduction transferred to the Social Services Fund for a total of $54,052,194. Interest earnings are projected to be down $807,000 with rates projected to remain low in 2010. Rents from Buildings are up $299,136 for a total of $369,136 from Social Services ($70,000), PS Trophy ($15,000), Ft. Lupton Buildings ($31,500), and the Community Corrections building ($252,636). Oil and gas leases are projected to be up $175,000, recovery of indirect costs are up $200,735, and other minor revenues are up $2,250. FINANCE/ADMINISTRATION RECOMMENDATION: There are no consequences to the proposed reduction, except the county picnic ($25,000). The county picnic has grown from under $5,000 to $25,000 with the shift to having a Weld County Day at the Independence Stampede where the county buys family tickets and a dinner. The Board has asked department heads to survey staff for opinions and options to the county picnic and its costs. Revenues are recommended as presented. 260 NON -DEPARTMENTAL (Continued) 1000-90100 BOARD ACTION: The Board decided to retain the county picnic, but change its format to budgeting $15 per employee in each department and having the individual departments plan their own picnic activity. Guidelines for the use of the funds will be developed and approved by the Board. No change in budget funding. With the relinquishment of the Head Start and Migrant Head Start programs effective January 1, 2010, the amount of indirect cost recovery from the Human Services Fund will be reduced by $132,800. The Board appropriated personal property tax incentives in the amount of $249,970 to pay the incentives to the following companies in the 2010 budget: Carestream Healthcare, Vestas Blades, Owens-Illinois, RR Donnelley, Praxair, and Optera. The amount of $249,970 is appropriated in account 1000-90100-4117 Property Tax Adjustment with an offsetting $249,970 in account 1000-90100-4117 Personal Property Tax Incentives. The IGA with the Brighton Urban Renewal Authority (BURA) Weld County will receive 50% of the tax increment financing (TIF) amount from Weld County's mill levy as long as the TIF is in effect. For 2010 that amount will be $8,570. This amount will increase substantially in 2011 when the new Vestas facility is on the tax rolls. Due to the way the Courts were reporting traffic fines, Account 4510 was overstated; therefore the revenue from fines was reduced to $27,000 from $70,000. The difference was transferred to the Traffic Unit (Budget 1000-21230) fine account. All other items were approved as recommended. 261 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Retiree Health Insurance - - 1000-90120 DEPARTMENT DESCRIPTION: Central budget unit to account for the costs for retiree health benefits. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Beginning January 1, 2007, in accordance with GASB 45, employers must account for the actuarial cost of post -employment benefits paid to retirees. Weld County's only program outside of the retirement program is the payment of health insurance benefits to retirees. Under GASB 45 an estimated actuarial amount is needed to be reserved to recognize the cost of the benefit in periods related to when services are received by the employer (Weld County). However, with the changes described below, no funding is needed in this budget unit. Based upon the reserve amount in the Other Post Employment Benefits (OPEB) Trust and the amount paid out each year for active retirees in department budgets the reserve requirement is being met. FINANCE/ADMINISTRATION RECOMMENDATION: The Board has stopped the OPEB retiree health insurance plan, as of January 1, 2009, except for employees born prior to January 1, 1957, or any employee born prior to December 31, 1958, who will have 30 years of service prior to reaching the age of 62. Employees meeting the criteria will be grandfathered and will remain eligible for continued benefits under the retiree health insurance program adopted December 16, 2002. The plan for employees employed prior to October 1, 2005 and born after January 1, 1957, or any employee born prior to December 31, 1958, who will have 30 years of service prior to reaching age 62 that would have been eligible for contributions to a Retirement Health Savings (RHS) plan was abolished in 2009 by Board resolution. As a result of the Board's action no funding for this program is required. BOARD ACTION: Approved as recommended. 262 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNITY AGENCY GRANTS BUDGET UNIT TITLE AND NUMBER: Community Agency Grants - - 1000-90150 DEPARTMENT DESCRIPTION: Weld County's financial support to community agencies that do not fit under a specific county program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 131,530 103,530 123,030 14,905 Gross County Cost $ 131,530 $ 103,530 $ 123,030 $ 14,905 Revenue 0 0 0 0 Net County Cost $ 131,530 $ 103,530 $ 123,030 $ 14,905 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Funding is included for the following community agencies: AGENCY IGRTC Promises for Children Convention & Visitors' Bureau 211 Information and Referral Juvenile Assessment Center Audio Information Network Interagency Oversight Group PRIOR YEAR $ 26,000 10,000 5,000 25,000 30,030 7,500 0 Total $103`530 REQUEST $ 0 10,000 4,250 21,250 30,030 7,500 50.000 S123,030 RECOMMEND $ 0 0 4,250 4,280 0 6,375 0 S14.905 FINAL $ 0 0 4,250 4,280 0 6,375 0 $14.905 FINANCE/ADMINISTRATION RECOMMENDATION: This budget unit consolidates community agencies with requests that do not fit under a specific program. The following are the recommendation for each agency: Island Grove Regional Treatment Center (IGRTC). On July 1, 2008, North Front Range Behavioral Health (NFRBH) and IGRTC merged to form one entity and service delivery system to address the comprehensive behavioral health needs (mental health, substance use disorder, and co-occurring disorders) to the citizens of Weld County. IGRTC will no longer be funded in the Community Agency Grant budget unit, but will be funded as part of the NFRBH budget in budget 1000-56140. 263 COMMUNITY AGENCY GRANTS (CONTINUED) 1000-90150 FINANCE/ADMINISTRATION RECOMMENDATION (Continued): Promises for Children. The Board, in May, 2004, made a commitment to fund this program along with other partners in the community. A request for $10,000 was made, but only $8,500 is recommended or a 15% reduction. This request was funded by Human Services with Low -Income Child Care Assistance contract in June, 2009 for 2010. Therefore, no funding is needed in this budget unit for 2010. Approved as recommended. Convention & Visitor Bureau has requested $4,250 this year for visitor guides. This is a 15% reduction over 2009. Recommend approval. Approved as recommended. 211 Information and Referral has requested $21,250 for the 211 information and referral system operated by United Way. This amount is 15% less than the current year. $16,970 of this request was funded by Human Services with Low -Income Child Care Assistance contract in June, 2009 for 2010. Therefore, only $4,280 is recommended for 2010 funding in this budget. Approved as recommended. Audio Information Network of Colorado (formerly Radio Reading Service of the Rockies) has requested $7,500 again this year to provide radio reading services for the visually impaired in Weld County. Only $6,375 is recommended due to a 15% reduction. Recommend approval. Approved as recommended. Juvenile Assessment Center has requested the same funding level as the current year, $30,030, as Weld County's share of law enforcement support. Due to the availability of a fund balance from 1451 incentive dollars in reserve at the JAC/IOG it was recommended by the county that those excess funds be used in 2010 to fund the JAC/IOG programs to provide financial relieve to all public agencies supporting the programs, since all are experiencing budgetary constraints due to the economic downturn. The JAC Board agreed at their June 4, 2009, meeting to the recommendation. Approved as recommended. Interagency Oversight Group (IOG) was funded last year in the amount of $50,000 to cover the contribution to the lOG for Human Services, Health Department, and District Attorney. Human Services paid the amount in 2009, so no General Fund dollars are required. The lOG merged with the JAC in July 2008 to better coordinate the efforts of the two agencies. Like the JAC's request it was recommended by the county that the 1451 excess funds be used in 2010 to fund the JAC/IOG programs to provide financial relieve to all public agencies supporting the programs since all are experiencing budgetary constraints due to the economic downturn. The JAC Board agreed at their June 4, 2009, meeting to the recommendation. Approved as recommended. BOARD ACTION: Approved as recommended. 264 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION BUDGET UNIT TITLE AND NUMBER: Extension - - 100-96100 DEPARTMENT DESCRIPTION: Provide adults and 4-H youth with unbiased, research -based education for agricultural, environmental and consumer issues. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 315,469 $ 317,903 $ 272,130 $ 272,130 Supplies 8,530 9,300 9,300 9,300 Purchased Services 48,756 73,297 43,200 43,200 Fixed Charges 110 0 0 0 Capital 0 0 0 0 Gross County Cost $ 372,865 $ 400,500 $ 324,630 $ 324,630 Revenue 1,600 0 0 0 Net County Cost $ 371,265 $ 400,500 $ 324,630 $ 324,630 Budgeted Positions 10.75 10.75 10.08 12.08 SUMMARY OF CHANGES: The budget reflects the negotiated new MOU done in 2009. In addition the budget includes a Horticulture Program Associate (Master Gardener) adding $27,928. Support costs for the Master Gardener include $1,800 for supplies and $1,500 for travel. The CSU employees anticipate a 2% increase of $1,390. Budgeted positions include 2.75 grant funded position (EFNEP 2.0 FTE and FANE 0.75 FTE). FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The budget is consistent with the new MOU, the addition of the Master Gardener, and the grant funded positions previously agreed to by the Board. BOARD ACTION: At a work session on October 20,2009, with the CSU Extension Regional Director, Joanne Powell, the Board agreed to have CSU try to fill the vacant agent position as a livestock/4-H development position and serve as the local director. CSU will use the funds for the agent's position and $20,000 for the leadership function to fund the position, once the position is filled all staff will report to the local director. It was agreed to fill the vacant county position that has been the Fair Coordinator/4-H Assistant with two part-time positions, splitting the position 50%/50% between the two functions. CSU is in the process o filling the Master Gardener position. Two additional EFNEP positions have been funded by grants. This will result in a total of 4.75 grant positions housed in Weld County (4.00 EFNEP and 0.75 FANE positions). Weld County will only be required to provide space for the positions, no other costs or services. There was no change in the funding level, so the budget was funded as recommended. 265 EXTENSION (CONTINUED) 1000-96100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 4-H enrollment Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1,003 1,047 1,151 .431 .413 .451 $1.39 $1.33 $1.21 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: This Budget Unit's goals and objectives are part of a separate CSU Extension's published document available through Colorado State University. 266 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION SERVICE BUDGET UNIT TITLE AND NUMBER: County Fair - - 1000-96200 DEPARTMENT DESCRIPTION: To organize, plan, and administer the annual county fair. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 13,967 $ 13,950 $ 13,950 $ 17,950 Supplies 0 0 0 0 Purchased Services 304,997 304,995 294,995 290,995 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 318,964 $ 318,945 $ 308,945 $ 308,945 Revenue 250,000 250,000 250,000 250,000 Net County Cost $ 68,964 $ 68,945 $ 58,945 $ 58,945 Budgeted Positions 0.3 0.3 0.3 0.3 SUMMARY OF CHANGES: Purchased services were reduced by 15% or $10,342. No other changes. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Intern costs of $4,000 were moved to Personnel Services accounts from Purchase Services. No net changes in total budget. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Exhibits registered 7,503 7,836 8,571 Exhibitors registered 2,4251 2,351 2,584 Effncy Measures Per capita cost (county support) $0.251 $0.240 $0.218 267 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Veteran's Office - - 1000-96400 DEPARTMENT DESCRIPTION: Provides all types of services to Veterans of Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 59,803 $ 62,107 $ 62,107 $ 62,672 Supplies 37 300 300 300 Purchased Services 3,810 5,988 5,350 5,350 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 63,650 $ 68,395 $ 67,757 $ 68,322 Revenue 2,000 2,400 2,400 2,400 Net County Cost $ 61,650 $ 65,995 $ 65,357 $ 65,922 Budgeted Positions 1 1 1 1 SUMMARY OF CHANGES: Purchased services were reduced by $638 based upon historical usage. Final budget adjustments include an increase in salaries of $565. All other revenues and expenses remained the same. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 268 VETERANS' OFFICE (CONTINUED) 1000-96400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Active files Office visits Efficiency Measures FTE's per 10,000/capita Per capita cost (county support 725 795 825 3,200 0.044 3,500 3,000 0.043 0.037 $0.2760 $0.2641 $0.2460 Goal HHS5: Assist in providing veterans access to eligible state and federal benefits to meet their needs. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED HHS5-l: Insure all veterans seeking assistance receive all eligible benefits Percentage of served veterans receiving all eligible benefits 95% 95% 95% 269 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Island Grove Building - - 1000-96500 DEPARTMENT DESCRIPTION: Maintenance for the Island Grove Park Community Building. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT Pt Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 97,764 100,000 91,500 91,500 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 97,764 $ 100,000 $ 91,500 $ 91,500 Revenue 0 0 0 0 Net County Cost $ 97,764 $ 100,000 $ 91,500 $ 91,500 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The estimated cost for the building in 2010 is $330,983, with offsetting revenue of $148,000. The net loss of the operation will be $182,983 or, split with the City of Greeley, $91,500. Revenues are up due to more usage of the meeting rooms. The result is an 8.5% reduction over 2009. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 270 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL FUND CONTINGENCY BUDGET UNIT TITLE AND NUMBER: Contingency - - 1000-9999 DEPARTMENT DESCRIPTION: Funds to cover reasonably unforeseen expenditures. In the proposed budget, this includes appropriations for points of issue. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 153,371 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 153,371 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 153,371 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget reflects a 9% increase in health insurance costs that will be entirely paid for by the county. No salary increases are recommended. There are no other benefit changes. This amount only reflects a portion of the departments. Those departments with other personnel cost changes include the health insurance increase in the recommended amounts of the specific budget units. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The Board approved the benefits and salary amounts as recommended. 271 272 PUBLIC WORKS Revenue Changes $16.000.000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4.000,000 $2,000,000 $0 O O O ❑ 2009 O 2010 g tri et tr-41\ti se,ie efr 2010 Revenue Total $40,404,938 (2009 $42,726,488) Fund Balance, $13,350,000, 33% Licenses/Permits $325,000, 1% O CV IA Severance Tax, $1,600,000, 4% Other Taxes, $6,330,000, 16% _ Federal/State, $925,000, 2% Miscellaneous, $990,000, 2% Property Taxes, J \. Highway Users Fee, $7,354,938, 18% $9,530,000, 24% 273 PUBLIC WORKS 2010 EXPENDITURES Total $27,550,340 (2009 $29,213,402) $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Maintenance Support $1,422,852 5° : Trucking $3,303,404 12% Motorgrader $5,668,871 21% Bridge Construction $3,956,967 14% Municipalities $1,390,650 5% Pavement Mangement $5,469,045 20% Mining $1,405,746 5% Adminstration $681,033 3% Public Works $4,251,772 15% EXPENDITURE CHANGES a, c') °D._ co rn o o La Qi tri69 o to FD cc O 0 w LC) in CD cD CT) 0:) N to a) W CV i 17± a, 03 - co • o en 'si- n ei O co cr) 69 O 2009 O 2010 to CD NI - N v- 6 to a) o a) 669 ■ r- to— co eft 69 Public Works Pavement Municipaldles Bridge Motorgrader Maintenance a g•,v n, •t Mangoment Construction Support SEVEN YEAR TREND Public Works $40 $35 $30 $25 z 0 $20 $15 $10 $5 $0 2004 i 2005 2006 2007 2008 2009 I 2010 275 PUBLIC WORKS FUND SUMMARY The Public Works Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. The resources for 2010 total $40,404,938, which includes a fund balance of $13,350,000, in addition to the additional revenue shown in the budget. Property tax is set at $7,354,938, the same as 2009. Specific ownership tax is estimated to be $6,330,000, down $445,000 due to car sales being lower. Regular HUTF is down $360,000 at $8,040,000 due to people driving less and more fuel efficient vehicles. However, with the passage of SB 09-109 Weld County will receive $1,490,000 from the added HUTF revenue resulting from this new legislation. Grant revenue is anticipated to be $675,000 from an Energy Impact grant for the project on Weld County Road 7 from State Highway 56 to Weld County Road 48. Other revenues include $680,000 from transportation impact fees. Permit revenues are down $45,000 at $325,000 due to less oil and gas drilling activity. Two pieces of state regulation, Senate Bill 08-218 and House Bill 08-1083, restructured the formulas for direct distribution of Severance Tax and Federal Mineral Lease (FML) revenues to cities and counties. As a result of the new formulas and weight factors Weld County will receive substantially more direct distribution funding than it did under the old formula. Since the major impact of the energy industry to Weld County government is on the county roads, in 2008 the Board of Weld County Commissioners made the policy decision to dedicate all of the direct distribution of Severance Tax and Federal Mineral Lease (FML) revenues to the Public Works Fund, especially since a major factor in determining the revenue amount received in the formula is miles of roads maintained. In the 2010 Budget $1,500,000 is budgeted for Severance Tax revenue. In the Public Works Non -Departmental Budget (Budget Unit 2000-90100) there is a detailed discussion on the Severance Tax policy to be followed by Weld County. Other revenues are stable, and unchanged. The budgeted appropriations for Public Works in 2010 total $27,550,340. Municipal share back is funded at $1,390,650. No salary increases are proposed, but $99,587 is budgeted to cover the increase in health insurance costs. The major savings in all Public Works budgets is from the reduction in anticipated fuel costs for 2010. The total fuel cost savings is $1,376,369 In the Motor Grader budget supplies are up $69,000 for additional dust palliative chemicals, and motor grader lease costs are down $13,672. $175,000 for tree trimming has been budgeted in the Bridge budget, steel costs for bridge construction and repair are down $100,592. The Other Public Works budget is down $819,422 based on the Capital Improvement Plan. Strategic Road improvements are down $1,504,200. Contract Payments increased $810,950 to $1,721,000 based on the capital improvement plan. There are no right-of-way purchases in 2010, so that line item is down $134,500. Mining has included $541,027 for gravel purchases. Pavement Management is funded at the current year level, but with the drop in the costs of petroleum products more projects will be able to be done at the same costs. The 2010 Public Works Capital Improvements Plan is available on the county web site at http://www.co.weld.co.us/departments/public works/index.html. 276 CONCERNING LOCAL ACCOUNTABILITY FOR MONEY USED FOR HIGHWAY PURPOSES In accordance with Section 29-1-110, C. R. S., 1973, at a public hearing on the budget, Weld County must discuss the proposed use of its allocation of highway users tax fund monies and the County Public Works Fund and provide an opportunity for any elector to be heard on the expenditure of such monies for the current year and for the fiscal year governed by the proposed budget. The proposed use of the 2010 allocation of highway users tax fund monies and county road and bridge fund are as follows: Maintenance of Condition Administration Maintenance Support Trucking $ 5,667,040 676,169 1,418,468 1,768,323 TOTAL $ 9,530,000 277 CONSTRUCTION BIDDING FOR STATE -FUNDED LOCAL PROJECTS In accordance with Sections 29-1-701 through 707, C. R. S., as amended, cities or counties of 30,000 persons or more are required to bid projects of over $150,000. Local governments are required to bid competitively among private contractors for projects using Highway Users Tax Fund money (state funded projects), and are prohibited from dividing projects into two or more projects to evade provisions of the act. "State -funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land, structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project which is funded in whole or in part from the highway users tax fund and which may be reasonably expected to exceed one hundred fifty thousand dollars in the aggregate for any fiscal year. "Defined maintenance project" means any project that involves a significant reconstruction, alteration, or improvement of any existing road, highway, bridge, structure, facility, or other public improvement, including but not limited to repairing or seal coating of roads or highways or major internal or external reconstruction or alteration of existing structures. "Defined maintenance project" does not include routine maintenance activities such as snow removal, minor surface repair of roads or highways, cleaning of ditches, regrading of unsurfaced roads, repainting, replacement of floor coverings, or minor reconstruction or alteration of existing structures. Based upon the above definitions, Weld County's Public Works 2010 budget would be allocated as follows by the above categories: Bridge Construction Maintenance of Condition Maintenance Support Trucking Mining Administration Pavement Management Municipalities Public Works: Miscellaneous Strategic Roads Part-time Contract TOTAL TOTAL $ 3,956,967 5,668,871 1,422,852 3,303,404 1,405,746 681,033 5,469,045 1,390,650 79,000 1,741,000 710,072 1,721,700 $27,550,340 HUTF STATE $ 0 5,668,871 1,422, 852 2,438,277 0 0 0 0 0 0 0 0 $ 9,530 000 LOCAL/OTHER $ 3,956,967 0 0 865,127 1,405, 746 681,033 5,469,045 1,390,650 79,000 1,741,000 710,072 1,721,700 $18,020 340 Based upon the above allocation, Weld County is not required to competitively bid any service. However, it is anticipated that Weld County will bid out $3,059,950 in asphalt purchases and contracts for overlays and reconstruction, and chip and seal of $1,353,000, for a total of $4,412,950 in bid projects for 2010. A major portion of the $3,462,700 earmarked for Strategic Roads and contracts may also be contracted, which raises the potential bid project amount to $7,875,650. Maintenance of effort requirement was eliminated by the 1994 State Legislature, effective with the 1995 budget; therefore, it is not demonstrated in this budget document. 278 PUBLIC WORKS SUMMARY OF REVENUES 2010 Fund Org Acct Account Title TAXES 2000 90100 4112 CURRENT PROPERTY TAXES 2000 90100 4130 SPECIFIC OWNERSHIP TAXES 2000 90100 4140 SEVERANCE TAXES TOTAL TAXES LICENSES AND PERMITS 2000 90100 4221 PERMITS INTERGOVERNMENTAL 2000 90100 4312 MINERAL LEASING 2000 90100 4316 GRAZING ACT 2000 90100 4318 PAYMENT IN LIEU OF TAXES 2000 90100 4334 HIGHWAY USER 2000 90100 4338 MOTOR VEHICLE REG 2000 90100 4340 GRANTS TOTAL INTERGOVERNMENTAL MISCELLANEOUS 2000 90100 4680 OTHER TOTAL PUBLIC WORKS 2009 2010 2010 2010 Budget Request Recommend Final 7,354,938 7,354,938 7,354,938 7,354,9 6,775,000 6,330,000 6,330,000 6,330,0 600,000 600,000 600,000 1,600,0 14,729,938 14,284,938 14,284,938 15,284,9 370,000 325,000 325,000 325,0 200,000 150,000 150,000 150,0 80,000 80,000 80,000 80,0 20,000 20,000 20,000 20,0 8,400,000 9,530,000 9,530,000 9,530,0 340,000 310,000 310,000 310,0 1,500,000 1,759,300 1,759,300 675,0 10,540,000 11,849,300 2,598,050 150,000 28,237.988 26.609.238 11,849,300 10,765,0 150,000 680,0 26.609,238 27.054.9 279 PUBLIC WORKS SUMMARY OF EXPENDITURES 2010 Fund Org Expenditure Function 2000 30100 2000 32100 2000 32200 2000 32300 2000 32400 2000 32500 2000 32600 2000 32700 2000 56200 ADMINISTRATION TRUCKING MOTORGRADER BRIDGE MAINTENANCE SUPPORT OTHER PUBLIC WORKS MINING PAVEMENT MANAGEMENT CITIES AND TOWNS TOTAL PUBLIC WORKS 2009 Budget 677,959 3,969,981 5,870,839 4,005,858 1,421,918 5,071,194 990,216 5,550,519 1,654,918 2010 Request 681,033 3,303,404 5,668,871 3,956,967 1,422,852 3,306,072 1,164,719 5,469,045 1,631,677 2010 Recommend 681,033 3,303,404 5,668,871 3,956,967 1,422,852 3,306,072 1,164,719 5,469,045 1,631,677 2010 Final 681,C 3,303,4 5,668,E 3,956$ 1,422,8 4,251,7 1,405,7 5,469,C 1,390,E 29,213,402 26.604.640 26,604,640 27.550,3 280 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Administration - - 2000-30100 DEPARTMENT DESCRIPTION: Directs the activities of Public Works as necessary; coordinates complaints; and maintains cost accounting records on projects. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL FINAL FY Personnel Services $ 503,403 $ 520,593 $ 520,843 $ 520,843 Supplies 107,052 51,250 48,500 48,500 Purchased Services 307,205 106,116 101,270 101,270 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 917,660 $ 677,959 $ 670,613 $ 670,613 Revenue 0 0 0 0 Net County Cost $ 917,660 $ 677,959 $ 670,613 $ 670,613 Budgeted Positions 7 7 7 7 SUMMARY OF CHANGES: Personnel Services increased by $250 to fund outerwear reimbursement for one full-time employee which is now reported as taxable income. Supplies decreased $2,750 as the $250 outerwear reimbursement was moved to the salary line item and Other Operating Supplies decreased $2,500 based on anticipated costs. Purchased Services decreased a total of $4,846 based on the following: Other Purchased Services decreased $1,200 as pagers were eliminated and replaced with cell phones; Phones increased $6,715 to fund additional cell phones; Vehicle Expense decreased $5,311 based on anticipated lower fuel costs; Repair and Maintenance Other decreased $5,050 as the Konica copier is now owned and we do not need to pay a monthly lease. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as Recommended. 281 ADMINISTRATION (CONTINUED) 2000-30100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Accurately monitor and report activities of the department according to current reporting methods and performance standards Perform administrative duties with less than1% error Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 90% 90% 90% .30 $3.93 .28 $2.78 .28 $2.51 Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to the Public Works Department. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW1-1: Accurately monitor and report activities of the department Perform duties with less than 1% errors, 90% of the time 100% 100% 100% 282 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Trucking - - 2000-32100 DEPARTMENT DESCRIPTION: Conducts snow removal operations and provides loading and transportation of materials and equipment to all job sites, gravel roads, aggregate pits, stockpile sites, and capital improvement projects with 33 full time employees, 14 assigned truck tractors and trailers, 4 loaders, 6 dump trucks and 3 water trailers. Responsible for organizing and supervising the County Community Service Work Program and operational supervision and management of the trucking contract. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,994,109 $ 2,118,281 $ 1,998,459 $ 1,998,459 Supplies 14,135 16,100 7,100 7,100 Purchased Services 1,711,398 1,835,600 1,265,878 1,265,878 Fixed Charges 10,530 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,730,172 $ 3,969,981 $ 3,271,437 $ 3,271,437 Revenue 0 0 0 0 Net County Cost $ 3,730,172 $ 3,969,981 $ 3,271,437 $ 3,271,437 Budgeted Positions 36 36 33 33 SUMMARY OF CHANGES: Personnel Services decreased $119,822 as the Salary line item was decreased $128,072 for three Service Worker III positions transferred to the Grader Division and it was increased $8,250 for outerwear reimbursement for full-time employees which is now reported as taxable income. Supplies were decreased $9,000 as Uniforms and Clothing reimbursement was moved to the Salary line item. Purchased Services decreased $569,722 as three water tankers were transferred to the Grader Division so Vehicle Expenses decreased by this amount. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as Recommended. 283 TRUCKING (CONTINUED) 2000-32100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1.54 1.48 $15.98 $16.29 1.24 $12.21 Goal TPW5: Haul all material needed for gravel roads, RAP (recycled asphalt) roads and asphalt road construction and overlay projects. Clear paved roads of snow and ice. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW5-1: Operate within budget limits 95% of the time operate within established budget guidelines; emergencies, e.g. weather, etc. excepted Yes Yes Yes TPW5-2: Complete annual gravel plan 100% of scheduled gravel plan accomplished annually 100% 100% 100% TPW5-3: Respond to calls for service within 24 hours 100% of service calls responded to within 24 hours 100% 100% 100% 284 Hello