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HomeMy WebLinkAbout20030203 MOTOR VEHICLE (CONTINUED) 1000 - 11300 OBJECTIVES: 1)Provide helpful and efficient statutory services to the public. 2)Minimize the time it takes for the public to obtain motor vehicle licenses. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED 2001 2002 2003 Work Outputs *Number of titles/registrations issued 294,019 310,000 330,000 FORT LUPTON BRANCH OFFICE: Number of marriage licenses issued 179 200 260 DEL CAMINO BRANCH OFFICE: Number of marriage licenses issued N/A 60 120 Efficiency Measures FTE's per 10,000/capita - DMV .1611 .1777 .1806 Per capita cost $5.37 $6.01 $6.53 Number of titles/registrations issued per FTE 9801 10,333 11,000 FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. The added workload and the need for supervision in both branch offices appears to justify the additional 0.5 FTE Office Tech. Other increases are also justified with the increased volume of activity. BOARD ACTION: Board approved the budget as recommended, including the additional 0.5 FTE Office Technician. 115 2003-0203 Pr verse,- 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 collecting 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 408,804 $ 473,663 $ 448,328 $ 418,628 Supplies 32,682 24,560 28,044 28,044 Purchased Services 164,626 102,900 168,200 168,200 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 606,112 $ 601,123 $ 644,572 $ 614,872 Revenue 944,322 830,000 930,000 930,000 Net County Cost $ -338,210 $ -228,877 $ -285,428 $ -315,128 Budget Positions 10 11.5 10.5 10.5 SUMMARY OF CHANGES: The budget reflects the organizational impact of the restructuring of the Treasurer's Office with the Treasurer's position no longer being an elected office as of January 1, 2003. The Director of Finance and Administration will assume the supervision of the Treasurer's Office. The Accountant I position has been reduced to .5 FTE. In addition, a mid-year 0.5 FTE clerical position was added to monitor and work on tax collections from special mobile equipment, at a cost of $13,502. It is anticipated that this position will generate added tax collection and compliance with the State regulations for special mobile equipment in the county. Other increases include added costs for the increased volume of parcels for tax collection in the county, increased postage rates, phone costs, and banking fees. The added banking fees of $45,000 were formerly offsets to the interest revenues. They are now broken out as fees to better show the costs for banking services. Treasurer's fees are up $100,000 due to additional tax collections and transaction volume. Final budget adjustments include a decrease in salaries of $29,700. 116 TREASURER (CONTINUED) 1000-12100 OBJECTIVES: 1)To efficiently and effectively collect taxes and to pass through funds to the state, school districts, special districts, municipalities, and county; 2) To assure the greatest security of principal for investments with a reasonable return on funds invested; 3) To maintain rapport with all agencies and all constituents of the county; 4) To make a maximum effort to collect on bankruptcies; 5)To print and process tax notices more efficiently; 6)To enhance internal controls by providing for improved separation of duties within the office. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Property Tax Collected $184.1 M $187.0M $194.0M Miscellaneous Revenue Collected $28.0M $29.4M $31M Investments $65 M $70M $75 M Efficiency Measures FTE's per 10,000/capita .555 .611 .583 Per capita expenditure $3.37 $3.34 $3.42 Effectiveness Measures (desired results) Investment Interest Percent 4.25% 3.25% 3.5% Property Tax Percent Collected 99.71% 99.5% 99.5% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the organizational restructuring plan for the appointed Treasurer's Office and funding level. Final budget will be adjusted by$53,776 to accommodate final organization approved by the Board. The Treasurer will work with the Clerk and Recorder and Assessor to attempt to begin providing Treasurer's Office services at the Southwest Weld Administrative Office. No additional funds are included in the 2003 budget in hopes of doing this with existing staff within the three offices through a cooperative effort. BOARD ACTION: Board approved the reorganization option of placing the Treasurer's Office under Finance and Administration and combining the Controller and Treasurer positions. The structure has a total cost savings of $97,166. The Treasurer's Office will work with other departments in the Southwest Weld Administration Building to add Treasurer's Office services at that location without adding additional staff in 2003. 117 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: ASSESSOR'S OFFICE BUDGET UNIT TITLE AND NUMBER: Assessor's Office -- 1000-13100 DEPARTMENT DESCRIPTION: 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. Completes and delivers an accurate tax warrant to the Treasurer for collection of property taxes. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,526,409 $ 1,709,121 $ 1,774,721 $ 1,865,763 Supplies 133,566 54,296 54,296 54,296 Purchased Services 213,734 186,300 192,300 192,300 Capital 0 0 0 0 Gross County Cost $ 1,873,709 $ 1,949,717 $ 2,021,317 $ 2,112,359 Revenue 78,056 50,000 51,000 51,000 Net County Cost $ 1,795,653 $ 1,899,717 $ 1,970,317 $ 2,061,359 Budget Positions 37 40 41 41 SUMMARY OF CHANGES: The Assessor has requested one additional Data Collector($32,615), for a total of four, due to the continued construction growth in Weld County. The Assessor is proposing to move the clerical staff of the Natural Resources/Personal Property Division out of Administration and put it under the Appraisal Section. As a result, he wants to upgrade the three clerical positions in this division to appraisers at a cost of $32,985. This request to upgrade the staff to appraisers is not recommended at the level requested. The only other line item to change is postage, which is up $6,000 due to the postage rate hike and the volume of mailings for the reappraisal year in 2003. Final budget adjustments include an increase in salaries of$111,613. OBJECTIVES: 1) Discover, list and value all new parcels and new construction in Weld County; 2) Maintain accurate and timely ownership and parcel information; 3) Inspect and inventory 10 percent of existing buildings in order to improve the accuracy and fairness of property valuations; 4) Complete the reappraisal of all property for the 2003 reappraisal; 5) Use technology to improve accuracy and efficiency; 6) Administer the Homestead Exemption for Seniors 7) Complete and deliver an accurate tax warrant to the Treasurer for collection. 118 ASSESSOR (CONTINUED) 1000-13100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of parcels (including personal 140,650 150,787 159,672 property and SA) Telephone Calls Answered 56,800 57,800 58,000 Number of administrative updates to 102,000 130,000 130,000 database Number of walk-ins requesting assistance 4,000 4,300 5,000 Number of Property Inspections 7,000 7,400 8,500 Sales Verification 13,380 14,000 13,500 Efficiency Measures FTE's per 10,000/capita .206 .222 .228 Per capita cost (county support) $9.98 $10.55 $11.45 Cost per parcel $13.29 $12.60 $12.91 Parcels Per FTE 3,516 3,769 3,894 Effectiveness Measures(desired results) Deed Processing Time (days) 90 60 45 Requests for Information per FTE 1,520 1,552 1,536 Percent of Properties Site Reviewed 5% 5% 5% Assessment Levels compared to market 100% 100% 100% value FINANCE/ADMINISTRATION RECOMMENDATION: Everything in the requested budget is recommended, except the upgrade to higher appraiser classifications for the three positions in the Natural Resources/Personal Property Division, because of a transfer to the Appraisal Section. The level originally requested for the positions is not recommended. However, Personnel and Finance concur the positions should be Appraiser positions, but at a lower level. The lead worker is recommended at the Appraiser III level (Grade 30), and the two other clerical positions are recommended at the Appraiser I level (Grade 19). The total cost of the three upgrades is$12,414. The Assessor is agreeable to lower classifications. BOARD ACTION: The Board approved the additional Data Collector position and the three upgrades of the Natural Resources/Personal Property Division positions. The lead worker will be an Appraiser III at Grade 30, and the other two positions will be Appraiser I positions at Grade 19. All other items were approved as recommended. 119 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 8,732 $ 14,705 $ 14,705 $ 14,589 Supplies 167 400 400 400 Purchased Services 2,968 11,720 11,720 11,720 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 11,867 $ 26,825 $ 26,825 $ 26,709 Revenue 0 0 0 0 Net County Cost $ 11,867 $ 26,825 $ 26,825 $ 26,709 Budget Positions 1 PT 1 PT 1 PT 1 PT SUMMARY OF CHANGES: Final budget adjustments include a decrease in salaries of$116. OBJECTIVES: 1) Comply with various responsibilities as outlined by the Home Rule Charter, responding to situations as they arise; 2) Conduct performance audits of county departments as determined to be necessary; 3) Investigate policies and procedures of county government and make reports to the people of Weld County of the findings by County Council; 4) Increase accessibility to Weld County citizens by continuing to conduct Council business during regularly scheduled meetings in outlying communities, encouraging opportunities for dialogue with County residents. 120 COUNTY COUNCIL (CONTINUED) 1000-14100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita .0555 PT .0555 PT .0555 PT Per capita cost (county support) $0.0678 $0.1381 $0.1484 Effectiveness Measures (desired results) Respond to public concerns 100% 100% 100% Comply with Home Rule Charter requirements 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 121 T O) C 0 O Q N U 0) 'C X N F- o M ■ ■■I :. ' l( �ymc t,.t..�N.E95$ R talc'., �® W Ii I. Aa.0 i I I I{1 ill ifil I lillilliNliil I 11.79.illiq ili I lit iiiiiiiiii4„,. gm., I .„41. ,,,,.1, ,I N thi, till i ill{ D,iiinil ,..bikciihni4 4C L Mfg I EltriTIPlirilliiiii01117;4111i I'll lilliiIII ill,pip I hill l ic CO * �' 9"m O 1 i ni, wring I Pilby 1i:tilt Itirrinfinhiriligli M.d m N Ifl ,i:i),! 1J, co i- v c Mill ies rn d Ii a L a W m U O)tillilirfp { " i r� i ' i k. ... a) r iii' t � ' Ili tw..u:.,.wux '1 a) O) o O 00 Co V N 0 COO CO . N O 122 To O 0 J a) X Q I— O Ill C7 O O N O O N icn o+ I ; : li il ll ' U Z or 73 N p W B.,,,,,,,,,,,,,,,,.,,,,,,,,,,,IPIPIN! Ili' o O O N w i i ILL Li illigiaitilhithifdlitli hi'Lail .4. WI 6 II II ill I 1 II I II rn 10 a, a) I [II III II a ' 4-.W °' a 43 I ,Llrootokdwitirm ill' >ii CO CI , rte" 3 Lo U rn an v co rn It) O If)) 0 i I N N r r 123 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,241,898 $ 2,457,494 $ 2,571,898 $ 2,735,655 Supplies 37,265 42,000 42,000 42,000 Purchased Services 193,641 164,623 188,294 188,294 Fixed Charges 24,939 37,699 37,699 37,699 Capital 10,560 0 0 0 Gross County Cost $ 2,508,303 $ 2,701,816 $ 2,839,891 $ 3,003,648 Revenue 114,027 96,600 96,600 96,600 Net County Cost $ 2,394,276 $ 2,605,216 $ 2,743,291 $ 2,907,048 Budget Positions 41.25 43.25 45.25 45.25 SUMMARY OF CHANGES: Budget request includes one Office Technician III position ($33,466) for the Juvenile District Court,and reclassification of an Office Technician III to Office Technician IV ($5,738). In addition, an additional Deputy DA III was approved mid-year due to the additional District Court Judge being added for criminal cases ($75,200). The budget also has increases in Colorado District Attorney's Council fees ($3,276) for the DA's computer system, increases in training expenses ($3,000), and depreciation on new vehicles ($13,395). Revenues are unchanged. Final budget adjustments include an increase in salaries of$163,757. OBJECTIVES: Prosecute cases as indicated below in workload measures. 124 DISTRICT ATTORNEY (CONTINUED) 1000-15100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of open cases as of end-of-quarter 13,000 13,000 16,000 Number of cases opened annually 20,000 20,000 19,000 Number of cases closed annually 22,000 22,000 19,000 Efficiency Measures FTE's per 10,000/capita .44 .42 .40 Per capita cost (county support) $13.30 $14.48 $16.15 Effectiveness Measures (desired results) Number of convictions for crimes of violence 230 230 250 and habitual criminals Number of Criminal and Juvenile trials 200 200 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Board needs to reaffirm the additional Deputy DA III which was approved mid-year. The additional Office Tech III for Juvenile District Court is recommended due to caseload increases. The upgrade of the Office Tech IV for the Juvenile Division is justified since the office has been moved to the West Annex, and the clerical staff there does not have a designated lead worker at the site. The other increases all appear to be necessary. BOARD ACTION: Board reaffirmed the additional Deputy DA position approved mid-year due to the new District Court Judge. The Board approved the additional Office Technician position for the Juvenile District Court. In addition,the upgrade of the Office Technician IV for the Juvenile Division was approved. All other line items were approved as recommended. 125 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, a variety of groups offered and other services to juvenile offenders who would otherwise be prosecuted through the Courts. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 263,008 $ 276,373 $ 316,373 $ 336,089 Supplies 5,015 5,050 5,300 5,300 Purchased Services 17,170 16,753 18,753 18,753 Fixed Charges 9,520 0 0 0 Contra Account 0 0 -40,000 -40,000 Gross County Cost $ 294,713 $ 298,176 $ 300,426 $ 320,142 Revenue 91,795 73,421 43,410 16,500 Net County Cost $ 202,918 $ 224,755 $ 257,016 $ 303,642 Budget Positions 6 6 7 7 SUMMARY OF CHANGES: The Division of Criminal Justice Grant,which funded salaries for two Community Counselor III positions ($64,321), was cut by the Governor effective June 30, 2002. Program fees (revenue) will generate $11,250 toward salary costs. Half of the grant revenue ($32,160) is budgeted for 2003 as explained below. The Social Services'TANF Multi-Disciplinary Youth Assessment Team grant added one FTE ($40,000)with offsetting contra account credits of $40,000. Office supplies are up $250 and printing is up $500, based upon historical usage. Professional services are up $1,500 for urinalysis screenings and interpreters. Final budget adjustments include an increase in salaries of$19,716. OBJECTIVES: To provide a community-based alternative to the formal court system for juveniles who have been taken into custody one or two times for misdemeanor offenses or once for a felony and, therefore,would likely result in a juvenile filing. In addition, to provide the following groups to juvenile offenders: Female Offender Groups,Young/Older Male Offender Groups,Victim Empathy Groups, Drug/Alcohol Education Groups and Life Skills Groups,Villa half-day trips. Strong referral system to Restorative Justice Program and I.S.A.E. Program. 126 JUVENILE DIVERSION (CONTINUED) 1000-15200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 2002 2003 Juvenile offenders in program 379 250 300 Restitution collected & disbursed to victims $25,544 $5,000 $7,500 Community service hours worked 2,726 1,000 1,500 Efficiency Measures FTE's per 10,000/capita .333 .333 .389 Per capita cost (county support) $1.13 $1.25 $1.69 Effectiveness Measures (desired results) Short-term recidivism 27% 15% 25% Long-term recidivism 43% 35% 40% FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. The position for the Social Services grant is only for the period of July 1, 2002, through June 30, 2004, and will then be eliminated if Social Services funding is not continued. The Governor's veto of the Division of Criminal Justice Grant funding has reduced funding for this program from July 1, 2002, through June 30, 2003. BOARD ACTION: In the final budget, the Board reaffirmed the additional position for the Social Services'funded TANF program. Grant revenues for the Southwest Weld Youth Network Program ($3,000)and the Juvenile Diversion Drug/Alcohol Program($2,250)were added in the final budget. The Board also eliminated anticipated state grant funding for the Juvenile Diversion program that was cut by the Governor's veto in May, 2002. With the state's budget situation worsening, it is not realistic to anticipate the state will restore the cut revenues in its 2004 budget for the last six months of the county's 2003 fiscal year. Therefore, county general fund dollars replaced the cut funds in the amount of$32,160, or a total of$64,320 for the 2003 fiscal year. 127 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 220,448 $ 236,671 $ 236,671 $ 267,367 Supplies 3,509 4,020 4,020 4,020 Purchased Services 21,178 16,938 16,938 16,938 Fixed Charges 366,959 0 0 0 Capital 0 0 0 0 Gross County Cost $ 612,094 $ 257,629 $ 257,629 $ 288,325 Revenue 524,374 162,450 162,450 162,450 Net County Cost $ 87,720 $ 95,179 $ 95,179 $ 125,875 Budget Positions 6.5 7.0 7.0 7.0 SUMMARY OF CHANGES: Final budget adjustments include an increase in salaries of$30,696. OBJECTIVES: 1) To investigate and prepare victim applications for the Crime Victim Compensation (CVC)Board; 2)To advise and coordinate activities for the VALE and CVC Boards; 3)To mail and help prepare victim impact statements and restitution requests;4)To provide crime victims and witnesses with services;5)To provide VRA victims with notices and give inquirers case status information; 6)To provide CAP services to crime victims and witnesses; 7)To provide HIV education and notification to child and adult victims. 128 VICTIM ASSISTANCE (CONTINUED) 1000-15300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of CVC claims processed 600 600 600 Number of victims and witnesses served 12,500 12,500 12,500 Number of VRA notices provided 18,000 18,000 18,000 Number of VALE grants administered 15 15 15 Efficiency Measures FTE's per 10,000/capita .406 .406 .406 Per capita cost (county support) $.59 $.59 $.70 Average services per FTE 5,018 5,018 5,018 Effectiveness Measures (desired results) Total CVC funds awarded $320K $320K $320K Average weeks to process Comp. claim 4.5 4.5 4.5 Total VALE grant funds awarded $321K $321K $321K Formal complaints to state against V/W 0 0 0 Program FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 129 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 258,437 $ 274,315 $ 274,315 $ 298,314 Supplies 49 250 250 250 Purchased Services 5,611 5,666 5,666 5,666 Capital 0 0 0 0 Gross County Cost $ 264,097 $ 280,231 $ 280,231 $ 304,230 Revenue 0 0 0 0 Net County Cost $ 264,097 $ 280,231 $ 280,231 $ 304,230 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Final budget adjustments include an increase in salaries of$23,999. OBJECTIVES: 1) Review and update Administrative Manual; 2) Continue full participation in CAPP Insurance Pool; 3) Obtain award for GFOA Distinguished Budget Presentation; 4) Develop budget strategy to allow county to deal with FY 2003; 5)Oversee the capital construction program for 2003. 130 FINANCE AND ADMINISTRATION (CONTINUED) 1000-16100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Excess revenue over expenditures 1.8% 3% 3% Budgeted fund balance vs actual variance 4.8% 3% 3% Number of departments with performance 50 50 50 measures Efficiency Measures FTE's per 10,000/capita 0.111 0.111 0.111 Per capita cost (county support) $1.467 $1.557 $1.690 Effectiveness Measures (desired results) Percent variance in projected revenue 5% 5% 5% Percent of categories met or exceeded - GFOA 100% 100% 100% Percent of departments with performance measures 90% 90% 90% Percent variance in projected fund balance 25% 10% 10% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 131 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 333,041 $ 355,867 $ 355,867 $ 385,135 Supplies 112,277 90,561 120,600 120,600 Purchased Services 29,661 25,690 30,829 30,829 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 474,979 $ 472,118 $ 507,296 $ 536,564 Revenue 0 0 0 0 Net County Cost $ 474,979 $ 472,118 $ 507,296 $ 536,564 Budget Positions 6 6 6 6 SUMMARY OF CHANGES: The increase in service and supply accounts are for software costs for the payroll system ($30,039), and legal publication costs of the warrants required by law ($7,000). Final budget adjustments include an increase in salaries of$29,268. OBJECTIVES: To maintain the quality service that has awarded us the GFOA certificate for many years; to accurately and efficiently process payroll for the employees of Weld County; and to implement GASB-34. 132 ACCOUNTING (CONTINUED) 1000-16200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Account Payable warrants issued 35,286 36,500 37,000 Average number of employees paid 1,160 1,170 1,200 Number of employees trained on General Ledger 90 100 100 Total County federal funds $24.0 M $28.0M $30.0M Efficiency Measures FTE's per 10,000/capita .375 .375 .375 Per capita cost (county support) $2.64 $2.63 $2.98 Account Payable warrants per week per NP FTE 678 700 700 Employees paid monthly per Payroll FTE 1,053 1,070 1,100 Effectiveness Measures (desired results) GFOA certificate received Yes Yes Submitted Number of audit adjustments 20 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The Board approved the reorganization option of placing the Treasurer's Office under Finance and Administration and combining the Controller and Treasurer positions. The structure has a total cost savings of $97,166 for the county. The Controller salary was adjusted ten percent (10%), and the Assistant Controller was upgraded to Chief Accountant. The Accountant II position was upgraded to Accountant III. 133 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Purchasing -- 1000-16300 DEPARTMENT DESCRIPTION: Is responsible for all purchases whether by formal bid,telephone proposal, or quotation. Maintains vendor bid list for all types of bidding. Seeks approval from the Board of County Commissioners on all bids. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 90,028 $ 94,242 $ 94,242 $ 99,209 Supplies 1,149 1,400 1,400 1,400 Purchased Services 3,427 6,044 6,044 6,044 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 94,604 $ 101,686 $ 101,686 $ 106,653 Revenue 0 0 0 0 Net County Cost $ 94,604 $ 101,686 $ 101,686 $ 106,653 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Final budget adjustments include an increase in salaries of$4,967. OBJECTIVES: 1) To maintain and operate the centralized purchasing function of Weld County Government; 2) Establish annual requirements for purchasing of like items by departments; 3) Survey user departments for feedback on current system; 4) Maintain adequate liaison with customers and conduct training as required; 5) Provide feedback to user departments; and 6) To limit and provide data to departments and Board regarding unauthorized purchases. 134 PURCHASING (CONTINUED) 1000-16300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Dollar value of Purchase Orders placed $23 million $24 million $26 million Number of formal bids 280 290 295 Number of Purchase Orders placed 3,587 3,600 3.650 Efficiency Measures FTE's per 10,000/capita 0.111 0.111 0.111 Per capita cost (county support) $.5256 $.5649 $.5925 Cost per Purchase Order $26.37 $28.25 $29.22 Effectiveness Measures (desired results) Process vendor invoices and/or department requisitions on all PO's within 7 days 90% 90% 90% Process emergency requests within 24 hours 95% 95% 95% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 135 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Personnel -- 1000-16400 DEPARTMENT DESCRIPTION: Created by the Home Rule Charter. The department is responsible for setting up employment policies, rules,job classification and compensation. All job applicants submit applications to the Personnel Department, which screens them according to skills, education and experience; then they refer three -five chosen applicants to departments for interviews. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 333,090 $ 349,580 $ 349,580 $ 376,945 Supplies 4,804 5,250 7,960 7,960 Purchased Services 35,572 42,750 40,040 40,040 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 373,466 $ 397,580 $ 397,580 $ 424,945 Revenue 0 0 0 0 Net County Cost $ 373,466 $ 397,580 $ 397,580 $ 424,945 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: No change in total budget. Purchased Services and Supply accounts were reallocated to reflect historical expenditure patterns and to accommodate the postage rate increases. Final budget adjustments include an increase in salaries of$27,365. OBJECTIVES: 1) To provide personnel services to Elected Officials, Department Heads and employees of Weld County Government; 2) To administer salary and benefit programs for the employees of Weld County; 3) To administer the insurance and safety programs of Weld County Government; 4)To assist in the recruitment and selection of applicants for county positions; 5)To communicate changes in employment law to officials and employees of Weld County Government; 6) To conduct or participate in unemployment, civil rights and grievance hearings. 136 PERSONNEL (CONTINUED) 1000-16400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Authorized County positions (FTE's) 943 971 990 Occupied FTE's 900 920 940 Number of employees terminated 130 135 138 Efficiency Measures FTE's per 10,000/capita 0.2778 0.2778 0.2778 Per capita cost (county support) $2.075 $2.209 $2.361 Personnel served per FTE 189 195 198 Effectiveness Measures (desired results) Turnover rate 14% 14% 14% Number of people attending training 325 350 365 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 137 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 767,985 $ 894,862 $ 824,692 $ 862,245 Supplies 40,342 14,200 14,200 14,200 Purchased Services 78,892 92,436 79,708 79,708 Capital 8,333 0 0 0 Contra Account -50,049 -90,049 -90,049 -90,049 Gross County Cost $ 845,503 $ 911,449 $ 828,551 $ 866,104 Revenue 416,285 433,000 483,000 483,000 Net County Cost $ 429,218 $ 478,449 $ 345,551 $ 383,104 Budget Positions 16 I 17.5 16 16 SUMMARY OF CHANGES: The budget eliminates one Planner I position, due to leveling off in case load demand, for a reduction of$53,081. There is also a reduction of$17,089 for a 0.5 FTE Office Tech position that is budgeted in Building Inspection. Meeting Expenses have increased $1,500, due to South County monthly Planning Commission meetings. Repair and Maintenance of Vehicles decreased $6,892 to be consistent with Motor Pool Budget, replacing one existing vehicle. Advertising was reduced $7,336 with the change in policy to publish land use hearings only in the legal newspaper. Revenues are proposed to increase $50,000 in land use fees to reflect cost incurred by Weld County Environmental Health. Final budget adjustments include an increase in salaries of$37,553. OBJECTIVES: 1) Continue to revise procedures and practices for new building and land use activities; 2)Actively participate in County-wide GIS; 3) Continue to develop IGA's; 4) Continue to implement Transportation Impact Fee Program; 5) Continue to make necessary changes to comprehensive Plan, PUD, MUD, Zoning Ordinances and Subdivision Ordinance; 6) Continue to work with trails project; 7)Continue to work with Weld County Planning Commission and Advisory Boards; and 8) Continue to meet the Land Use needed of the public. 138 PLANNING AND ZONING (CONTINUED) 1000-17100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Current Planning Work Outputs Number of applications submitted 541 438 650 Number of customer requests for information 9,053 10,000 10,000 Number of administrative land use cases 423 550 620 Long Range Planning Work Outputs Number of customer requests for information 300 600 650 Number of Intergovernmental Agreements 3 5 5 Number of Ordinances revised 1 3 4 Number of Annexations and Referrals 28 40 45 Hours for Open Space and Trails projects 50 100 100 Compliance Planning Work Outputs Number of site visits 850 1,500 1,500 Number of violations issued 207 300 350 Number of violations referred to County 64 70 75 Attorney Number of violations closed 87 100 100 Number of Community Clean-ups 2 2 2 Technical Support Work Outputs Average number of land use applications 495 509 520 processed per year Average number of land use hearing attended 40 40 50 per year Average number of customer requests for 1,800 2,000 2,000 information (Zoning/Flood Plain) 139 PLANNING AND ZONING (CONTINUED) 1000-17100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Current Planning Effectiveness Measures: Average number of days a land use case is 45-60 45-60 45-60 involved in the administrative application process Average number of days a land use case is 120 120 120 involved with the application process Average number of conditions of approval per 17 17 17 application Long Range Planning Effectiveness Measures: Average number of Public Outreach Meetings 70 100 100 Projected hour for 2001 Comprehensive Plan 400 — — review and revisions Compliance Planning Effectiveness Measures: Average number of days to violation resolution 60-120 60-120 60-120 days days days Average rate of voluntary compliance 60% 60% 60% Average response time to complaints 5-20 10 10 days days days FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Fee changes are recommended to better reflect cost recovery, and still remain lower than most other jurisdictions in the area. Concur with suggested position cutbacks due to workload. If caseload and workload increase in 2003, added revenue from the additional activity would support adding the positions back into the budget with a supplemental appropriation. BOARD ACTION:The Board approved the fee changes as recommended and concurred with the recommended reduction in staff with the understanding that if the caseload increases the Board will consider mid-year adjustments. All other line items were approved as recommended. 140 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES BUDGET UNIT TITLE AND NUMBER: Buildings and Grounds -- 1000-17200 DEPARTMENT DESCRIPTION: 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. 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,and Weld Business Park Administrative Buildings. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,451,934 $ 1,541,772 $ 1,632,035 $ 1,743,726 Supplies 279,849 251,800 308,800 308,800 Purchased Services 1,264,304 1,303,550 1,518,350 1,518,350 Fixed Charges 5,050 21,000 21,000 21,000 Capital 6,740 0 0 0 Contra Account -69,798 0 -70,000 -70,000 Gross County Cost $ 2,938,079 $ 3,118,122 $ 3,410,185 $ 3,521,876 Revenue 25 135,000 0 0 Net County Cost $ 2,938,054 $ 2,983,122 $ 3,410,185 $ 3,521,876 Budget Positions 41 41 43.5 43.5 SUMMARY OF CHANGES: This budget is substantially impacted by the new Public Safety Administration Building and additional jail space requiring building maintenance services in 2003. Over 74,000 square feet of additional space will be used in 2003. This requires 1.5 custodians ($43,794) and one Building Maintenance Worker III ($46,469). Supply accounts are up $57,000. Purchased Service accounting for such items as utilities,repair and maintenance,and professional services are up $179,800. The Greeley Stormwater fee accounts for $35,000 of the increase. Some of the other increases are due to inflationary trends, but most of the increase is attributed to the added space. Revenue is all in the contra account for charge backs versus a revenue account, so the revenue amount of $135,000 has been eliminated. Overall net cost increase of $407,063, is mainly attributed to the 74,000 square feet of new buildings or $347,800, which is figured at an average per square foot maintenance cost of$4.70 per square foot for the 726,000 square feet of buildings currently maintained by Weld County. Final budget adjustments include an increase in salaries of$111,691. 141 BUILDINGS AND GROUNDS (CONTINUED) 1000-17200 OBJECTIVES: 1) Maintain Weld County property to the highest standards possible; and 2) Complete all capital projects approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of square feet maintained 630,000 652,000 726,000 Number of preventative maintenance work orders (PM's) 360 380 420 Number of tracked repair work orders 1,100 1,200 1,400 Efficiency Measures FTE's per 10,000/capita 2.2778 2.2778 2.4167 Per capita cost (county support) $16.32 $16.57 $19.57 Cost per square foot $4.66 $4.58 $4.85 Effectiveness Measures (desired results) Percent of work orders completed within 14 days 95% 95% 95% Percent of PM work orders completed on schedule 100% 100% 100% Clean assigned buildings and maintain an 80% Customer Satisfaction rating 95% 95% 95% Complete Emergency Work Orders within 24 hours 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Before salary increases, all but 1.6 percent of the increase is attributable to the new square footage to be maintained in 2003. BOARD ACTION: Board approved the increase as recommended. 142 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Computer Services -- 1000-17300 DEPARTMENT DESCRIPTION: Computer services provides data processing support services to Weld County and a few outside agencies via a contract with Affiliated Computer Services, Inc. (ACS). ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 497,098 0 0 0 Purchase Services 1,928,832 2,146,112 2,305,743 2,263,437 Fixed Charges 0 0 0 0 Contra Account 0 0 -760,000 -760,000 Capital 631,080 818,133 900,000 900,000 Gross County Cost $ 3,057,010 $ 2,964,245 $ 2,445,743 $ 2,403,437 Revenue 645,930 600,000 0 0 Net County Cost $ 2,411,080 $ 2,364,245 $ 2,445,743 $ 2,403,437 Budget Positions SUMMARY OF CHANGES: ACS contract costs reflect a 1.7% cost-of-living increase for the base contract and second amendment, and a 3% increase for the first amendment, for a total contract amount of$2,055,317 for 2003. In addition, $75,000 is included for a contract amendment to add one microcomputer technician to primarily serve the added demands of Social Services. The additional $75,000 will be recovered from charges to Social Services. The e-government contract has a 4% increase for a contract amount of$133,120. $900,000 has been budgeted for equipment and software upgrades, which include PC's, printers, servers, network equipment, and software applications. Revenue is budgeted in a contra account in the amount of$685,000. Net increase in the budget is $39,192 or 1.66%. 143 COMPUTER SERVICES (CONTINUED) 1000-17300 OBJECTIVES: By way of contract services through the ACS Corporation, provide timely, reliable, and effective service to county departments in pursuit of departmental functions. This includes data processing, word processing, personal computing, and other related office automation projects. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Personal Computer systems supported 780 790 795 Number of Personal Computer systems installed/replaced 130 130 130 Number of Staff Trained 200 200 200 Number of Applications Supported 180 183 186 Number of Applications Upgraded 65 65 65 Efficiency Measures FTE's per 10,000/capita 1.122 1.188 1.166 Per capita cost (county support) $13.40 $13.13 $13.35 Effectiveness Measures (desired results) Percent of users upgraded to standard 95% 95% 95% Percent of users surveyed who are satisfied 99.5% 99.5% 99.5% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Allocation of funds for specific hardware and software upgrades will be done by the Information Services Governance Committee for 2003, with final Board approval prior to year-end. BOARD ACTION: The final budget reflects a reduction of $42,306 due to the cost-of-living adjustment being 1.7% instead of 4% for the base contract. All other items are the same. The Information Services Governance Committee will recommend final projects for 2003 prior to the end of the year with the budget limits of the 2003 budget. 144 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 ASC Corporation. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 50,941 $ 77,722 $ 77,722 $ 90,008 Supplies 29,786 107,597 108,494 108,494 Purchased Services 284,995 170,193 173,912 173,912 Fixed Charges 0 0 0 0 Capital 42,486 14,750 3,350 3,350 Gross County Cost $ 408,208 $ 370,262 $ 363,478 $ 375,764 Revenue 13,540 12,500 12,500 12,500 Net County Cost $ 394,668 $ 357,762 $ 350,978 $ 363,264 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Budget request has net county cost dropping $6,784. The budget includes software of$108,494, hardware of$3,350, orthophotography to re-fly 300 square miles of Weld County's high growth area of $100,000, part-time temporary employees at a cost of $8,450, training costs of $18,620, and miscellaneous costs of $12,092. Revenue from sale of maps and GIS data is estimated at $12,500. Final budget adjustments include an increase in salaries of$12,286. OBJECTIVES:Maintain a current geographical information system for Weld County via a contract with ACS to provide GIS data to county staff and citizens. 145 GEOGRAPHICAL INFORMATION SYSTEM (CONTINUED) 1000-17350 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs # Parcels in Database 76,908 95,596 104,969 # Parcels Updated 14,240 18,688 9,373 #Available Coverages (Layers) in GIS 149 393 644 Efficiency Measures FTE's per 10,000/capita 0.111 0.111 0.111 Per capita costs (County support) $2.19 $1.99 $2.02 Effectiveness Measures (desired results) % Parcels in GIS with orthophotography/ imagery 86.04% 100.0% 100.0% % County covered by orthophotography/ imagery 22.85% 100.0% 100.0% # Parcels in GIS vs. # Parcels in Assessor system 88.34% 100.0% 100.0% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of funding level. The entire county has been incorporated into GIS in 2002, and the data has countywide coverage and use. The project is on schedule with the GIS Master Plan developed in 1997. The GIS program is now a valuable tool for staff and the citizens of Weld County. BOARD ACTION: No change. 146 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 43,327 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 16,781 50,000 50,000 50,000 Gross County Cost $ 60,108 $ 50,000 $ 50,000 $ 50,000 Revenue 0 0 0 0 Net County Cost $ 60,108 $ 50,000 $ 50,000 $ 50,000 Budget Positions -- - - SUMMARY OF CHANGES: See listing of requested and recommended items. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 147 CAPITAL OUTLAY(CONTINUED) 1000-17500 REQUESTED RECOMMENDED APPROVED CLERK AND RECORDER: Plat File Cabinets (2) $ 10,000 $ 10,000 $ 10,000 FAIR: Animal Pens 6,000 6,000 6,000 Event Displays 5,348 5,348 5,348 UN-DESIGNATED: 28,652 28,652 28.652 TOTAL $ 50,000 $ 50,000 $ 50,000 148 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 services to the county. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 66,407 $ 66,868 $ 66,868 $ 72,729 Supplies 39,357 48,000 48,000 48,000 Purchased Services 31,813 102,300 102,300 102,300 Fixed Charges 3,594 4,000 4,000 4,000 Capital 0 0 0 0 Gross County Cost $ 141,171 $ 221,168 $ 221,168 $ 227,029 Revenue 155,370 192,000 192,000 192,000 Net County Cost $ -14,199 $ 29,168 $ 29,168 $ 35,029 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Accounts have been reallocated to reflect expenditure patterns, however, net budget is unchanged. This budget unit has absorbed the Post Office courier service previously done by a paid service in the Greeley area,without additional staff, at a savings of over $10,000 per year to the county. Final budget adjustments include an increase in salaries of$5,861. OBJECTIVES: 1)Provide high quality printing and copying services to user departments;2)Meet needs of departments in obtaining office supplies; 3) Accommodate departments in metering postage; 4) Continue to maintain inventory levels at proper level; and 5) Provide county-wide courier service to county departments. 149 PRINTING AND SUPPLIES (CONTINUED) 1000-17600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Print Orders 1,786 1,800 1,800 Mail Pieces 590,000 600,000 610,000 Supply Orders 1,096 1,100 1,100 Efficiency Measures FTE's per 10,000 0.1111 0.1111 0.1111 Per Capita cost county support -$0.07 $0.16 $0.19 Effectiveness Measures (desired results) Fill Supply orders within 24 hours Efficiency 95% 95% 95% Process/deliver county mail within 24 hours 100% 100% 100% Process and Post Priority mail daily 100% 100% 100% Provide Printing on due date 95% 95% 95% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Cost analysis still indicate it is cost-effective to operate the printing and supply functions internally,versus contracting out the function. Net county cost is the cost of the postage and courier service functions. All other costs are recovered by a charge to the using department. BOARD ACTION: No change. 150 a) U_ O f/1 N X N @ L H (n o o Yi O U To O N W g .11) RH : , , O • . ) , u ` . .,..ice.. ., ,..« .. N E... d cO Nco 07 u I c c ₹ rn a m W 2 i ,r- 1 J Gm U 65 co co co In rn a) v rn CD I 0co N O W co 'Ps N 151 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Summary--All Departments DEPARTMENT DESCRIPTION: See individual units. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 11,437,622 $ 11,781,244 $ 12,347,740 $ 12,913,184 Supplies 302,822 455,486 422,341 422,341 Purchased Services 2,483,879 2,658,439 2,870,927 2,870,927 Fixed Charges 60,920 5,500 0 0 Capital 75,221 42,000 127,045 127,045 Gross County Cost $ 14,360,464 $ 14,942,669 $ 15,768,053 $ 16,333,497 Revenue 2,277,694 1,420,672 1,526,754 1,526,754 Net County Cost $ 12,082,770 $ 13,521,997 $ 14,241,299 $ 14,806,743 Budget Positions 227 231 243 239 SUMMARY OF CHANGES: See Individual Organization Units. OBJECTIVES: See Individual Organization Units. FINANCE/ADMINISTRATION RECOMMENDATION: See Individual Organizational Units. BOARD ACTION: See Individual Organizational Units. 152 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFFS 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 753,897 $ 798,089 $ 897,635 $ 913,858 Supplies 89,044 92,709 97,007 97,007 Purchased Services 68,285 68,355 96,400 96,400 Fixed Charges 6,952 0 0 0 Capital 0 0 0 0 Gross County Cost $ 918,178 $ 959,153 $ 1,091,042 $ 1,107,265 Revenue 22,998 16,500 17,000 17,000 Net County Cost $ 895,180 $ 942,653 $ 1,074,042 $ 1,090,265 Budget Positions 15 15 17 16 SUMMARY OF CHANGES: Requested personnel increases include a Supervisor ($68,577) to replace the SO Manager which was upgraded to an Operations Administrator by a re-organization in 2002. The requested Internal Affairs Division Supervisor is needed to maintain ethical and operational stability for department-wide inquiries addressing discipline and audits. Corrections have asked that the Administration Booking Technician be transferred to handle the fast-track booking station which will remain at the Centennial Jail site. This position covered many other duties along with her booking assignment. A new Office Technician III ($30,696) is desperately needed to accommodate the backlog of duties, as justified in the Personnel request submitted earlier. Supplies have increased less than 3%over 2002, although these lines are responsible for providing all uniforms for the constant changing staff of all departments. The office will also be faced with re-issuing all County ID/Commission cards due to the changing of the elected official at a cost of approximately$2,500. Services have increased considerably due to increased mailings and postage. Administration budgets for all departmental postage have increased because of additional community service mailings and surveys,jail population mailings, and ACO community programs. Phone services has increased based on historical data for in-house phone lines. Cell phone billings for this department remain constant and minimal. Medical Services has increased 153 SHERIFF ADMINISTRATION (CONTINUED) 1000-21100 SUMMARY OF CHANGES(CONTINUED): to cover the cost associated with major critical incidents and follow up counseling. Training and outside travel have increased for 2003, with costs associated to three of our staff being on the planning committees for the 2003 FBI National Academy Conference, which will be held in Colorado Springs next summer. The Sheriff's Office has revamped its recruiting and hiring process to address the high turnover rate, mostly associated with corrections. These changes continue without additional funding increases for this program. Final budget adjustments include an increase in salaries of$84,800. OBJECTIVES: 1) Promote effective and efficient delivery of services agency-wide; 2) Continue to compile complete training records agency wide for analysis of training; 3) Facilitate a working relationship for central records and communications with the Greeley Police; 4) Coordinate, and implement improvements with records and jail management computer system. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Civil Process Received 5,131 5,388 5,657 Commissary Orders Processed 7,884 8,278 8,692 Invoice/Requisitions Processed 3,989 4,188 4,397 Applicants Processed 126 132 139 Efficiency Measures FTE's per 10,000/capita .83 .83 .89 Per capita cost (county support) $5.24 $5.55 $6.06 Percent Civil Process Served 80.9% 80% 80% Commissary Orders Filled 7,728 8,114 8,520 Applicants Hired 36 38 40 Effectiveness Measures (desired results) Average Miles Driven / Civil Process Service 8 8 8 Service Complaints per 1,000 Papers 1 3 5 Received Commissary Complaints per 1,000 Orders 1 3 5 154 SHERIFF ADMINISTRATION (CONTINUED) 1000-21100 FINANCE/ADMINISTRATION RECOMMENDATION: The budget is recommended as requested, with the exception of the Internal Affairs Manager($68,577). With the mid-year reorganization of the Sheriffs Office in 2002 to upgrade a SO manager position to Operations Manager, there was no discussion that the reorganization would eliminate the internal affairs function and result in an additional position, or it would not have been recommended by staff at the time. As a result, the additional position of Internal Affairs Manager is not recommended. See the Sheriff's Operations Budget Unit(1000-21200)for additional comments on the overall request of the Sheriff's Office in relationship to the resources available to the county in 2003. The additional Office Tech II position for maintaining the Fast Track Booking Station near the Courthouse is justified and recommended ($30,969). BOARD ACTION: The Board concurred with the recommended budget. The Internal Affairs Manager was not funded. The duties will be absorbed by the Undersheriff/Business Manager position. The additional Office Technician II for the Fast Track Booking Station was approved due to the relocation of the office and need to be near the Courts. All other items were as recommended and requested. 155 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 3,562,916 $ 3,529,805 $ 3,680,796 $ 3,840,198 Supplies 54,467 111,976 122,533 122,533 Purchased Services 722,353 616,565 621,650 621,650 Fixed Charges 21,506 5,500 0 0 Capital 7,903 0 10,000 10,000 Gross County Cost $ 4,369,145 $ 4,263,846 $ 4,434,979 $ 4,594,381 Revenue 309,088 295,410 253,570 253,570 Net County Cost $ 4,060,057 $ 3,968,436 $ 4,181,409 $ 4,340,811 Budget Positions 62 64 67 64 SUMMARY OF CHANGES: The Sheriff is requesting increases in personnel of two Deputy II positions ($99,104) and one Investigator($51,887), as outlined in the Long-Term Analysis 1998 - 2010 Operations Department and supported by current and projected statistics as submitted earlier. Supplies have increased partly due to replacing patrol unit equipment(overheads, laptops and consoles) that have been used for over eight years. Printing services have increased, associated with community projects and surveys. This will continue to increase as officers get more involved on community projects. Phone costs have also increased with the added services of the Southwest Weld Complex and the use of cell phones by officers in the cars. The Greeley Police Department evidence contract had a major increase to$45,050,with the addition of another employee in the evidence division. Vehicle and equipment maintenance have both been reduced based on historical data. Training and travel have increased to cover the cost of schools related to teaching new instructors to train because of new technology and equipment used in modern law 156 SHERIFF'S OPERATIONS (CONTINUED) 1000-21200 SUMMARY OF CHANGES (CONTINUED): enforcement, i.e., less than lethal defense weapons, lasers and the patrol rifle. The basic contract of$35,160 for the firing range and ammunition will increase by a one-time charge of$6,860 in the 2003 contract to cover one-third of the cost of an ammo destruction machine. The department has compiled a large quantity of all sorts of ammunition, which is unsafe. Federal regulations prohibit using landfills or incineration for the destruction of the ammunition. The budget includes $10,000 toward the joint acquisition and use of a Firearms Training System (F.A.T.S.). The Weld County Chief's Association is working towards a county-wide decision shooting system which includes a dedicated training center to house this$60,000+piece of training equipment. This committed amount would be used as seed money, along with funds contributed by the Greeley Police Department and other surrounding municipalities to fully fund and maintain this equipment. Overtime ($150,000) has been increased to reflect expenditure patterns, but the funds have come out of the regular salary line items and are not additional dollars. Final budget adjustments include an increase in salaries of$310,393. OBJECTIVES: 1) Involve community members more directly in prevention, investigation, and prosecution activities; 2) Integrate victim advocacy in role of deputy sheriff; 3) Allow deputies to become more self-directed as community facilitators, problem-solvers, and positive role models; 4) Maintain the safety of the public, employees, and prisoners; 5) Maintain open, active, honest communication internally and externally; 6) Meet statutory responsibilities of the Sheriff. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Part A Offenses 2,314 2,505 2,696 Part B Offenses 914 1,288 1,662 Adult Arrest 1,435 1,636 1,837 Juvenile Arrest 337 404 471 Dispatched Calls for Service 14,548 18,292 22,036 Civil Process Received 5,131 5,387 5,656 Temporary Restraining Orders Received 571 599 629 Employee Turnover 1 3 3 157 SHERIFF'S OPERATIONS (CONTINUED) 1000-21200 PERFORMANCE MEASURES (CONTINUED) ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 3.44 3.55 3.55 Per capita net cost $22.56 $22.07 $24.12 Percent Civil Process Served 80.8% 80% 80% Effectiveness Measures (desired results) Part A Offenses per 1,000 Capita 12.8 12.9 13.1 Part A Percent Cleared 30.5% 28.2% 26.0% Net Property Loss per 1,000 Capita $12,038 $16,575 $20,540 Calls for Service per 1,000 Capita 80.8 84.7 106.9 Average Emergency Response Time 16.6 17.8 19.0 (Minutes) Service Complaints per 1,000 Dispatched .71 .63 .56 Calls for Service Workers' Compensation Reports 17 21 25 FINANCE/ADMINISTRATION RECOMMENDATION: The budget is recommended as requested, with the exception of the additional positions ($150,991). Finance does not disagree with the potential need for the added staff, however, in the overall priorities of the budget and the high demand for resources from the Sheriff and other public safety budgets, the resources are simply not available in the 2003 budget. The Sheriff alone has requested an increase of $825,384 in gross costs and$719,302 in net county costs. Adding salary increases of$785,012,the total gross request is $1,610,396, or $1,504,314 in net county costs, which is 66% of the 5% property tax increase permitted in the 2003 budget. In addition to the Sheriff's own budget, the Tiburon computer upgrade in the Criminal Justice System is costing the county $1,006,869 in 2003, of which the majority is for the benefit of the Sheriffs functions, such as the civil, records, and jail subsystems. In addition, 77%, or$11,515,000, of the capital budget for facilities for the county in the five-year capital plan are earmarked for the jail. Therefore, even with the denial of these four positions plus the one position in Administration,the county is still making a substantial investment in the Sheriffs Office and the public safety of the county. The total amount not recommended in all Sheriff's Office budgets is $219,568, or 1.39% of the Sheriff's budget. In the overall Sheriff's Office budget even with the denial of the four(4) positions there will be eight (8) new positions in the 2003 budget. BOARD ACTION:The budget was approved as recommended. The Board did not fund the two additional deputies or the one additional investigator. All other items were as recommended and requested. 158 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 180,065 $ 292,675 $ 292,702 $ 351,673 Supplies 41,208 48,861 51,931 51,931 Purchased Services 24,876 30,230 38,110 38,110 Fixed Charges 0 0 0 0 Capital 49,796 42,000 22,359 22,359 Gross County Cost $ 295,945 $ 413,766 $ 405,102 $ 464,073 Revenue 157,709 183,383 103,974 103,974 Net County Cost $ 138,236 $ 230,383 $ 301,128 $ 360,099 Budget Positions 5 6 6 6 SUMMARY OF CHANGES: The FY2002-2003 OHS grant was submitted prior to this budget submission. That grant would add the last patrol position in October, 2002, with related operating and capital equipment which was discussed in the 2002 budget appropriation. This would complete the department of five deputies and a supervisor dedicated to a traffic safety function consistent with the initial three-year plan. The above numbers reflect the final year of the grant, which is reduced to a 25% contribution in grant funds. Final budget adjustments include an increase in salaries of$58,971. OBJECTIVES: Conduct traffic enforcement and public education on traffic safety to reduce traffic accident and traffic fatalities in Weld County. 159 TRAFFIC ENFORCEMENT (CONTINUED) 1000-21210 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Enforcement Hours 4,000 7,360 10,000 Alcohol Related Driving Arrest 60 126 150 Efficiency Measures FET's per 10,000 Capita 36,000 32,166 33,833 Per Capita Net Cost $1.28 $1.56 $2.00 Effectiveness Measures (desired results) Target Area Fatalities 2 0 0 Target Area Crashes 7 12 10 Citizen Participation 300 6,200 8,500 Percent Seatbelt Use 55% 58% 59% Percent Vehicles >10 Over Limits 8% 7% 6% Percent Vehicles Failing to Stop Cad Signs 30% 28% 26% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Board needs to reaffirm its commitment to the traffic enforcement program. BOARD ACTION: The Board approved the budget as requested and recommended, and reaffirmed its commitment to the traffic enforcement program. 160 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: MULTI-JURISDICTIONAL DRUG TASK FORCE BUDGET UNIT TITLE AND NUMBER: Drug Task Force -- 1000-21410 DEPARTMENT DESCRIPTION: Multi-Jurisdictional Drug Task Force providing 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 169,094 $ 83,236 $ 83,236 $ 83,236 Supplies 0 0 0 0 Purchased Services 87,810 70,248 70,248 70,248 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 256,904 $ 153,484 $ 153,484 $ 153,484 Revenue 72,975 83,236 83,236 83,236 Net County Cost $ 183,929 $ 70,248 $ 70,248 $ 70,248 Budget Positions 2 1 1 1 SUMMARY OF CHANGES: The above numbers reflect the period from January 1,2003,through December 31, 2003. The Task Force has been approved and is operating on the grant commencing July 1, 2002, through June 30, 2003. The Task force will be requesting another grant to operate the 12-month period commencing July 1, 2003. The above figures reflect the projected cost to the County anticipating approval of that grant. OBJECTIVES: 1) Identify drug dealers and habitual users; 2) Prosecute targeted individuals identified; 3) Establish an exchange of information with other law enforcement agencies. 161 MULTI-JURISDICTIONAL DRUG TASK FORCE (CONTINUED) 1000-21410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Criminal Cases Opened 154 159 175 Drug Arrest 141 156 172 Search Warrants Executed 59 61 70 Cocaine Seizures (Kilos) 23 12 16 Methamphetamine Seizures (Pounds) 63 15 20 Marijuana Seizures (Pounds) 579 600 650 Meth Lab Seized 5 5 5 Efficiency Measures FTE's per 10,000/capita .56 .56 .56 Per capita cost (county support) $1.02 $0.39 $0.39 Effectiveness Measures (desired results) Criminal Cases per 1,000 Capita .855 .824 .85 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 162 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Countywide Animal Control -- 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 40,316 $ 55,401 $ 55,401 $ 67,177 Supplies 2,996 3,550 3,550 3,550 Purchased Services 89,117 101,919 145,010 145,010 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 132,429 $ 160,870 $ 203,961 $ 215,737 Revenue 0 0 0 0 Net County Cost $ 132,429 $ 160,870 $ 203,961 $ 215,737 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: The only significant change is noted in purchased services relating to the increase in the Humane Society agreement for holding animals ($80,000 to$125,000.) No capital expenditures will be needed for 2003. Operating Supplies remain constant. Depreciation and vehicle operating expenses have decreased according to accounting's projections. Final budget adjustments include an increase in salaries of$11,776. OBJECTIVES: 1) Provide efficient and effective service within allocated resources. 163 SHERIFF'S ANIMAL CONTROL (CONTINUED) 1000-21230 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of dispatched calls 1,681 1,849 2,033 Animals Transported to Shelter 780 892 981 Efficiency Measures FTE's per 10,000/capita .111 .10 .097 Per capita cost (county support) $0.89 $0.93 $1.20 Miles Driven per Call for Service 18 18 17 Effectiveness Measures (desired results) Summons Issued 253 276 304 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The Humane Society contract may have to be adjusted in the final budget once the Humane Society resolves some financial and management issues. The problems at the Humane Society seem to be improving with the new director and board, but to stabilize the organization the governmental partners using its services will have to pay more in 2003. BOARD ACTION: No change. The Board approved the Humane Society's contract request of $125,000 to help stabilize the funding of the organization. 164 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Regional Forensic Laboratory -- 1000-21260 DEPARTMENT DESCRIPTION: Jointly funded, limited forensic laboratory between the City of Greeley and Weld County. Two municipalities also have agreements for services on a contract basis. Laboratory provides forensic analysis of evidence in drug,arson, and paint transfer cases. The laboratory is the only forensic laboratory in Colorado meeting the stringent requirements for accreditation by the American Society of Crime Lab Directors. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 95,041 $ 97,747 $ 97,747 $ 101,676 Supplies 4,490 13,500 7,000 7,000 Purchased Services 11,618 36,690 20,850 20,850 Fixed Charges 859 0 0 0 Capital 17,522 0 30,200 30,200 Gross County Cost $ 129,530 $ 147,937 $ 155,797 $ 159,726 Revenue 68,049 76,843 82,875 82,875 Net County Cost $ 61,481 $ 71,094 $ 72,922 $ 76,851 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Revenue is adjusted to reflect an estimated $5,000 return from Lab drug restitution. Supplies have decreased due to a limited amount of small items being anticipated for 2003. Operating Supplies have increased with the need for additional helium to operate the GC/MS with auto-sampler. The largest increase is in the equipment maintenance line item. This is needed to cover the maintenance agreement for the new GC/MS. There will be additional training associated with the new lab equipment and this line item has been adjusted to cover the additional training and airfare. In 2003, the Centennial Center Sheriffs Office building will be losing Master Control which controls access and egress through the secured area into the lab. A new"proxy card"entry system is needed to record the card used to unlock the lab door granting access for those authorized to enter. Another piece of equipment under this line item is a high-resolution digital camera, accessories, printer and film scanner to replace the obsolete Polaroid MP4 instant macro camera for fingerprint documentation in the lab. Final budget adjustments include an increase in salaries of$3,929. OBJECTIVES: 1) Provide accurate, competent, and timely analysis of evidence to meet the needs of submitting agencies; and 2) Maintain ASCLD Laboratory certification. 165 REGIONAL FORENSIC LABORATORY (CONTINUED) 1000-21260 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Cases completed - drug/arson/paint 119 150 210 Court Testimony 5 5 5 Hours of Lab Analysis - drug/arson/paint 506 660 660 Efficiency Measures FTE's per 10,000/capita .056 .056 .056 Per capita cost (county support) $0.34 $0.39 $0.43 Effectiveness Measures (desired results) Quality Audit Acceptable Acceptable Acceptable Proficiency Testing (Test Run/Errors) 2/0 3/0 3/0 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval,including all capital items. The City of Greeley's share in the cost of the lab is 50%. BOARD ACTION: No change. 166 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: North Jail Complex - 1000-24410 DEPARTMENT DESCRIPTION: The county jail is an adult facility with no detention capability for juvenile offenders. The Sheriff must receive and safely keep all prisoners lawfully committed. The jail is mandated to be clean, wholesome, safe, well-maintained and in good repair by Colorado statutes and a wide range of professional services, including medical care, food preparation, structured prisoner programs and activities are provided to meet these mandates. The county jail also operates a non-secure residential work release facility and electronic home monitoring as jail alternative programs. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 3,370,614 $ 3,557,429 $ 3,592,766 $ 3,704,744 Supplies 110,341 180,790 110,316 110,316 Purchased Services 1,285,266 1,447,648 1,581,547 1,581,547 Capital 0 0 64,486 64,486 Gross County Cost $ 4,766,221 $ 5,185,867 $ 5,349,115 $ 5,461,093 Revenue 1,434,546 575,000 780,799 780,799 Net County Cost $ 3,331,675 $ 4,610,867 $ 4,568,316 $ 4,680,294 Budget Positions 74 74 75 75 SUMMARY OF CHANGES: A 10%jail population increase in 2001 and a 13.3% increase year- to-date 2002, are driving the budget increases. A new position for$35,337 has been requested to increase resources available for special needs inmate case management. An increase of $126,000(19%)has been requested by the medical services provider and an increase of$15,000 has been added to address the additional inmate census. To reduce civil liability risks for suicides in the jail, $26,000 is budgeted for psychiatric services. These increases are off-set to some extent by the increased revenue of$150,000 associated with the rising backlog of Department of Corrections inmates,which have resulted from the restricted acceptance of new prison sentences and local parole holds. Overtime ($120,000) has been increased to reflect expenditure patterns, but the funds have come out of the regular salary line items and are not additional dollars. Revenue also includes Local Law Enforcement Block Grant funds which off-set the purchase of an electronic fingerprinting device to be located at the Southwest Weld building. Final budget adjustments include an increase in salaries of$111,978. OBJECTIVES: 1) Perform statutory duties of the Sheriff as Keeper of the Jail in an efficient and effective manner; and 2) Identify and implement Jail alternatives to prolong the useful life of the new jail facility. 167 NORTH JAIL COMPLEX (CONTINUED) 1000-24410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs North Jail Daily Secure Inmate Population 198 205 208 Centennial Jail Daily Secure Inmate 132 165 170 Population Average Daily Secure Inmate Population 330 370 378 Average Daily Work Release Population 84 93 93 Average Daily Electronic Monitoring 54 95 100 Population Prisoners Booked 12,213 12,800 13,500 Number of Inmates Transported to Court 9,908 10,875 12,132 Out-of-State Extraditions 129 100 125 Employee Turnover 19% 17% 17% Efficiency Measures Jail FTE's per 10,000 capita 4.11 4.11 4.17 Per Capita Net Cost $18.51 $25.62 $26.00 Average North Jail Occupancy Rate (164 beds) 121% 125% 127% Average Centennial Occupancy Rate (180 73% 92% 94% beds) Average Medical Cost per Inmate per Daily $5.23 $5.99 $6.02 Effectiveness Measures (desired results) Average Length of Stay (Days) 14.3 15.8 16.2 Inmates Successfully Completing GED 100 50 50 Sentence Days Deducted by Inmate Work 12,537 11,500 12,000 Inmate Suicides 0 0 0 Escapes 1 0 0 Successful EHM Completion 87.7% 88.9% 89.0% Successful Work Release Completion 80.6% 72.0% 78.0% Average Food Cost per Inmate per day $4.26 $4.24 $4.23 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The added costs and staffing are justified due to the growth in the number of inmates being held in the jail. The funding of psychiatric services for clinical oversight of suicide staffing and case management is a risk management tool to reduce civil liability of the jail, and is consistent with the jail's objective of providing a continuum of care as offenders return to the community. BOARD ACTION: No change. The Board approved the additional staff member and added funding due to inmate population growth. 168 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Centennial Jail -- 1000-24420 DEPARTMENT DESCRIPTION: The county jail is an adult facility with no detention capability for juvenile offenders. The Sheriff must receive and safely keep all prisoners lawfully committed. The Jail is mandated to be clean, wholesome, safe, well-maintained and in good repair by Colorado statutes and a wide range of professional services, including medical care, food preparation, structured prisoner programs and activities are provided to meet these mandates. The county jail also operates a non-secure residential work release facility and electronic home monitoring as jail alternative programs. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 3,206,036 $ 3,306,639 $ 3,587,234 $ 3,785,131 Supplies 0 0 25,904 25,904 Purchased Services 194,361 258,464 268,692 268,692 Fixed Charges 10,479 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,410,876 $ 3,565,103 $ 3,881,830 $ 4,079,727 Revenue 178,896 160,000 175,000 175,000 Net County Cost $ 3,231,980 $ 3,405,103 $ 3,706,830 $ 3,904,727 Budget Positions 65 67 73 73 SUMMARY OF CHANGES: A 10% jail population increase in 2001, a 13.3% increase year-to-date in 2002, and additional courtroom transports and coverage are the primary factors causing budget increases. Four new correctional officer positions($176,402)to staff a previously unused housing unit, a new dedicated supervisor ($68,856) to supervise the Court transport and security, and a new position ($35,337) to increase resources available for special needs inmate case management have been requested. Centennial staffing would also increase by the transfer of one court technician and the transfer of one booking technician once the dedicated supervisor is approved as listed in the justification submitted earlier. A small increase in revenue ($15,000) has been included to reflect maximum occupancy of the work release residential facility which now includes a backlog of clients awaiting intake. Overtime ($220,000) has been increased to reflect expenditure patterns, but the funds have come out of the regular salary line items and are not additional dollars. Note: Eventually, this budget unit will include only jail alternative programs (work release,electronic home monitoring, pre-trial services,and day reporting)and court-related activities (court security, prisoner transports, and non-custodial fingerprinting) as the Centennial jail closes and migrates to the North Jail. Final budget adjustments include an increase in salaries of$197,897. 169 CENTENNIAL JAIL (CONTINUED) 1000-24420 OBJECTIVES: 1) Perform statutory duties of the Sheriff as Keeper of the Jail in an efficient and effective manner; 2) Identify and implement Jail alternatives to prolong the useful life of the new jail facility. PERFORMANCE MEASURES See North Jail Complex. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The growth in the inmate population justifies the added costs and staff increases. Added staffing for both jails of seven (7) positions will cost $566,470 in 2003. BOARD ACTION: No change. Board approved the additional staff and added funding due to inmate population growth. 170 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. Coordinates emergency response exercises for participants to evaluate effectiveness and improvements. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 59,643 $ 60,223 $ 60,223 $ 65,491 Supplies 276 4,100 4,100 4,100 Purchased Services 20,948 28,320 28,420 28,420 Fixed Charges 369 0 0 0 Capital 0 0 0 0 Gross County Cost $ 81,236 $ 92,643 $ 92,743 $ 98,011 Revenue 33,433 30,300 30,300 30,300 Net County Cost $ 47,803 $ 62,343 $ 62,443 $ 67,711 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: The increase in printing charges includes printing and distribution of the new Homeland Security Plan. This Budget Unit is supplemented by Federal matching monies. Final budget adjustments include an increase in salaries of$5,268. OBJECTIVES: Comply with State and Federal EMA programs. 171 OFFICE OF EMERGENCY MANAGEMENT (CONTINUED) 1000-26200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of inspections and/or reports 70 96 100 Number of drills and exercises 3 7 4 Number of people participating in drills 200 175 200 Efficiency Measures FTE's per 10,000/capita .056 .056 .056 Per capita cost (county support) $0.27 $0.35 $0.38 Effectiveness Measures (desired results) Percent increase in number of inspections 15% 8% 8% and/or reports FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 172 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 294 0 0 0 Purchased Services 942,047 1,008,218 1,137,663 1,137,663 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 942,341 $ 1,008,218 $ 1,137,663 $ 1,137,663 Revenue 218,065 228,067 241,928 241,928 Net County Cost $ 724,276 $ 780,151 $ 895,735 $ 895,735 Budget Positions -- -- -- 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. Details of the total cost of the contract are on the following page. 173 COUNTY-WIDE COMMUNICATIONS (CONTINUED) 1000-22100 PERSONNEL 2003 2002 WCRCC CJIS 1.00 Upgrade of Police Sergeant to Captain $22,590 $21,413 $22,590 $ 0 1.00 Upgrade Computer Systems Manager 21,496 20,375 0 21,496 1.50 Systems Administrator(Previously Systems Admin I) 101,050 65,961 0 101,050 2.00 P C Specialist(Previously System Admin. I) 71,972 69,204 0 71,972 0.50 Services Sergeant 43,308 41,050 43,308 0 1.57 Dispatcher II 88,872 52,602 88,872 0 17.20 Dispatcher I 768,274 711,262 768,274 0 Dispatch Temp Services 8,427 8,103 8,427 0 Dispatch Overtime 13,687 12,954 13,687 0 6.82 Data Coordinator I 260,136 231,756 0 260,136 Clerks Temp Services 11,445 7,623 0 11,445 Records Overtime 11,000 11,000 0 11,000 0.50 Data Coordinator II Upgrade from Data Coordinator I 6.459 6.151 0 6.459 TOTAL PERSONNEL COSTS $1,428,716 $1,259,454 $945,158 $483,558 COMPUTER SYSTEM Radio Maintenance Contract $ 105,000 $ 78,250 $ 105,000 $ 0 Computer Enhancements 100,000 100,000 0 100,000 Radio Enhancements 20,000 20,000 20,000 0 Tower Rental 13,190 12,429 13,190 0 Utilities 14.815 14.155 14.815 0 TOTAL COST $253,005 $ 224,834 $153,005 $ 100,000 HARDWARE/SOFTWARE MAINTENANCE Tiburon $ 117,363 $ 111,774 $ 0 $ 117,363 IBM 8,012 7,630 0 8,012 Digital 26,760 25,486 0 26,760 Dictaphone Logger/Call Checks 6.582 6.269 0 6.582 TOTAL $ 158,717 $ 151,159 0 $ 158,717 PROGRAM TOTALS $1,840,438 $1,635,447 $1,098,163 $742,275 174 COUNTY-WIDE COMMUNICATIONS (CONTINUED) 1000-22100 SUMMARY OF CHANGES (CONTINUED): The County receives cost reimbursement from Emergency Medical Dispatchers($131,554),tower rental ($52,679), and reimbursement for AirLife services for a net cost of$57,695. Of the above costs, the $1,840,438 contract will be allocated as follows: $1,098,163 to the Weld County Regional Communications Center, and $742,275 to the Criminal Justice Information System. Included as an enhancement to the computer system is $100,000 via Tiburon. Phone costs of $34,000 and motor pool costs of$5,500 are included in the budget outside the contract. Net costs of the budget are up $120,672 for 2003, or 15.5 percent. Personnel costs are up $97,774,with salary adjustments due to cost-of-living and the addition of two Dispatcher positions, of which the county pays 56%. The service and supply accounts are up $22,898. Revenues are up $8,773 or 5%. OBJECTIVES: 1) Perform emergency service and dispatching for 43 law enforcement, fire and ambulance departments/agencies throughout the county; 2) Schedule radio maintenance and repair services; 3) Perform NCIC/CCIC termination operations for information inquiry requests from user agencies; 4) Operate and maintain the E-911 emergency telephone system. 5) Begin implementation of the 800 MHZ system. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs E-911 Calls 84,420 87,500 91,875 Computer Aided Dispatch, Incidents for Law Enforcement and Fire/Ambulance 245,124 252,960 265,608 EMD Calls 7,824 8,088 8,492 Criminal Justice Records, Total Case #'s issued 30,574 31,500 33,100 ADS Documents Transcribed 36,564 38,000 40,000 Efficiency Measures FTE's per 10,000/capita 3.30 3.50 3.66 Per Capita Cost - Operating Budget $4.02 $4.33 $4.98 EMD Call per FTE 260 269 372 CAD Incident per FTE 8,171 8,452 8,874 Total Telephone Calls to Center per FTE 14,286 14,778 15,496 ADS Document transcribed per FTE 1,828 1,900 1,900 175 COUNTY-WIDE COMMUNICATIONS (CONTINUED) 1000-22100 PERFORMANCE MEASURES (CONTINUED) ACTUAL ESTIMATED PROJECTED Effectiveness Measures (desired results) Respond to all 911 calls within 7 seconds 99% 99% 99% Maintain Emergency Medical certification of all dispatch personnel. 100% 100% 100% Maintain customer satisfaction as indicated by feedback from the Weld County Board of Commissioners, City Council of Greeley, Weld County Communications Board, and Weld 95% 95% 96% County E-911 Board FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Based upon the growing workload, the additional staff is justified. The costs of the additional staff split between the City of Greeley and Weld County is based upon activity per the original IGA. BOARD ACTION: No change. 176 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 26,145 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 422,758 500,000 500,000 500,000 Gross County Cost $ 448,903 $ 500,000 $ 500,000 $ 500,000 Revenue 810,671 250,000 250,000 250,000 Net County Cost $ -361,768 $ 250,000 $ 250,000 $ 250,000 Budget Positions -- - - -- -- SUMMARY OF CHANGES: Budgeted capital cost in year four of implementing the 800 MHZ system is $500,000, of which $250,000 is from the E-911 Authority. OBJECTIVES: 1)To enhance the existing regional communications radio system until it provides satisfactory county-wide coverage. 2) Implement an 800MHz digitized radio system. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. This is the fourth year of a 5-6 year phased process of implementing a new 800 MHZ digitized radio system started in 2000. The system is needed since the FCC will no longer issue lower level frequencies in high growth areas, such as the Front Range of Colorado. New frequencies are needed due to the growth and demand for service in the area. The new technology will also allow agencies to communicate with each other on the same frequency when an emergency situation requires multiple agencies to respond. The E-911 Board has committed $1,500,000 to this project, and a $2,000,000 Energy Impact Assistance Grant has been approved. This project is essential to keep the Weld County Regional Communications Center functional in the future, with all the anticipated growth in the county. Radios for Weld County government to accommodate this system will be acquired via normal attrition and the county's replacement program. BOARD ACTION: No change. 177 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: E-911 Administration -- 1000-22300 DEPARTMENT DESCRIPTION: Administration of County-wide E-911 system. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 640 700 700 700 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 640 $ 700 $ 700 $ 700 Revenue 0 0 0 0 Net County Cost $ 640 $ 700 $ 700 $ 700 Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: Administratively support the Weld E-911 Authority Board in its efforts to develop and maintain E-911 emergency telephone system. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 178 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 61,056 $ 0 $ 0 $ 0 Supplies 4,328 0 0 0 Purchased Services 481,444 663,229 1,701,824 1,701,824 Fixed Charges 0 0 0 0_ Capital 0 0 100,000 100,000 Gross County Cost $ 546,828 $ 663,229 $ 1,801,824 $ 1,801,824 Revenue 0 0 0 0 Net County Cost $ 546,828 $ 663,229 $ 1,801,824 $ 1,801,824 Budget Positions - - -- -- -- SUMMARY OF CHANGES: See Communication Budget Unit (1000-22100) for details on the consolidation of the communications dispatch center and criminal records system with the City of Greeley. The budget includes $483,558 in personnel costs, $100,000 for enhancements to Tiburon, and $158,717 for computer maintenance costs, for a total of $742,275. This is an increase of$79,046, or 11.9 percent. The increases are all in personnel costs for cost-of-living increases, and an additional .5 FTE PC Specialist and .5 FTE Systems Administrator that are being split between Weld County and the City of Greeley. All other line items remain the same. Computer system enhancements for Tiburon will cost$1,059,549 in 2003,and $773,712 in 2004. Tiburon has not been upgraded since 1993, and is long overdue for upgrade. Greeley and Weld County will divide the costs based upon usage. Greeley's share in 2003 will be $858,664, and $758,422 in 2004. This upgrade includes the CAD, records, civil, jail, and District Attorney's system modules. 179 CRIMINAL JUSTICE INFORMATION SYSTEM (CONTINUED) 1000-22400 OBJECTIVES: Installation and maintenance of a comprehensive criminal justice information system that includes criminal records management, computer-aided dispatch, jail records management, and prosecution system. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs ADS documents transcribed 36,500 38,500 40,000 Efficiency Measures Per capita cost (county support) $3.04 $3.68 $10.01 Effectiveness Measures (desired results) ADS documents transcribed per FTE 1,825 1,900 1,900 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The Tiburon computer upgrade has been planned in budget modeling for four years, and is necessary to keep the system a viable criminal justice system. BOARD ACTION: No change. The Board approved the funding for the Tiburon computer upgrade. 180 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 168,260 $ 158,937 $ 180,430 $ 180,430 Supplies 11,381 6,350 8,450 8,450 Purchased Services 183,282 156,300 181,700 181,700 Fixed Charges 24 0 0 0 Capital 0 0 0 0 Gross County Cost $ 362,947 $ 321,587 $ 370,580 $ 370,580 Revenue 242 250 250 250 Net County Cost $ 362,705 $ 321,337 $ 370,330 $ 370,330 Budget Positions 3 3 3.5 3.5 SUMMARY OF CHANGES: This budget reflects a restructuring of the Coroner's office as an appointed department head versus elected official. The budget reflects the further professionalization of the office with a Coroner/Medical Examiner structure. There are three investigators, 0.5 clerical,and a contract Coroner/Medical Examiner. The salary schedule for the investigators has been tied to the Deputy Sheriff salary levels for two investigators and one lead investigator. In addition, there has been an additional vehicle added to accommodate the workload. The budget is up only$7,625, or 2% over the expenditures of 2001,for an increase of 1%for each of the last two years. The budget amount for the last two years is not relevant since the budget has had to be supplemented due to over expenditures. OBJECTIVES: To maintain office per statute regarding unattended deaths and investigations. 181 CORONER (CONTINUED) 1000-23200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of cases 789 800 825 Number of inspections 460 475 500 Number of full autopsies 165 170 175 Number of other forensic exams 18 20 20 Efficiency Measures FTE's per 10,000/capita .167 .167 .194 Per capita cost (county support) $2.02 $2.06 $2.06 Cost per autopsy/inspection $750 $800 $800 Effectiveness Measures (desired results) Percent full autopsies of post-mortem 21% 21% 21% exams Percentage of contested work 0% 0% 0% FINANCE/ADMINISTRATIONRECOMMENDATION: Due to a Weld County Home Rule Charter amendment in November, 2002, it is necessary to restructure the organization of the Coroner's Office from an elected official to an appointed department head, effective January 1, 2003. It is anticipated that the change will be cost neutral and not increase or decrease costs significantly. As a result, the Proposed Budget may have to be refined in the Final Budget. A committee appointed by the Board will be making recommendations on the proposed organization structure in the Fall of 2002, at which time a more detailed budget will be developed. BOARD ACTION: The Board approved the recommendations of the Coroner's Office Reorganization Committee in November, 2002. The committee called for the Coroner/Medical Examiner to be a contract forensic pathologist (Dr. Steven Cina of Colorado Pathology Association) with a county staff of one lead investigator, two investigators and a 0.5 clerical position. The Board also approved a second van for the Coroner's Office. The new structure under the Weld County Home Rule Charter will begin January 1, 2003. 182 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNITY CORRECTIONS BUDGET UNIT TITLE AND NUMBER: Community Corrections -- 1000-24200 DEPARTMENT DESCRIPTION: Program is a contract with State of Colorado in accordance with Section 17-27-101, et seq, C.R.S., which authorizes the diversion of non-violent offenders not eligible for probation from State penal facilities to community programs. Operates under the Board of County Commissioners with delegated authority to the Community Corrections Board. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 38,438 $ 40,394 $ 42,484 $ 42,484 Supplies 1,397 700 700 700 Purchased Services 3,366,426 3,067,400 2,797,127 2,797,127 Fixed Charges 22,679 42,577 29,044 29,044 Capital 0 0 0 Gross County Cost $ 3,428,940 $ 3,151,071 $ 2,869,355 $ 2,869,355 Revenue 3,428,940 3,151,071 2,869,355 2,869,355 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Budget consists of the Community Corrections Board's administrative budget funded at$136,228,the Residential Treatment Center funded at$681,198, and The Restitution Center funded at$2,051,929. The total State funding for the program is down $208,532. The projected increase in the per diem and the state-wide budget cuts resulted in the lower fund total. OBJECTIVES: 1) Provide counseling and diversion programs for non-violent offenders; and 2) Carry out all community corrections contract requirements of the State of Colorado. 183 COMMUNITY CORRECTIONS (CONTINUED) 1000-24200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs The Restitution Center (beds): 61 66 48 Transition Parolee 4 7 9 Residential Transition 15 14 14 Diversion Residential 74 74 74 Diversion Non/Residential 75 75 70 Independent Living (3/4 House) 5 5 5 Residential Treatment Center 55 30 30 Specialized Services 20 20 10 Efficiency Measures FTE's per 10,000/capita .0625 .0625 .0625 Effectiveness Measures (desired results) Percent of Client Recidivism * The Restitution Center 32.2% 20.7% 20% Residential Treatment Center 24.6% 29.7% 26% *Statistics reflect actual experience for clients after being out of the program for a period of 12 months. As such, results shown are for clients who were in the program in 96-97, 97-98, 98-99 respectively. FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. Program is 100% state funded. BOARD ACTION: No change. 184 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Building Inspection - 1000-25100 DEPARTMENT DESCRIPTION: Administers building codes; makes on-site inspections during each phase of construction to insure minimum requirements are met. Assists Weld County Citizens in understanding and applying the Uniform Building Code for upmost construction safety. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 690,537 $ 842,788 $ 842,788 $ 896,308 Supplies 6,990 20,300 20,300 20,300 Purchased Services 85,541 89,100 122,148 122,148 Fixed Charges 50,049 90,049 90,049 90,049 Capital 0 0 0 0 Gross County Cost $ 833,117 $ 1,042,237 $ 1,075,285 $ 1,128,805 Revenue 1,428,777 1,210,000 1,225,000 1,225,000 Net County Cost $ -595,660 $ -167,763 $ -149,715 $ -96,195 Budget Positions 15.5 18 18 18 SUMMARY OF CHANGES: Phone Service increased by$2,000 due to Southwest County office phone charges. Repair and Maintenance of Vehicles increased $20,896 to be consistent with Motor Pool budget and for the replacement of three existing vehicles. Machine/Equipment Rental adds the cost of a lease for a DT400 Scanner at $846.00 month, or $10,152 annually. This equipment is needed to support GIS applications at both office locations. Mid-year upgrade of CB Tech to Office Manager for the Southwest Administration Building office is recommended ($2,014). Final budget adjustments include an increase in salaries of$53,520. Revenues have increased slightly due to a rise in construction and development activities ($15,000). Fees are to remain unchanged. 185 BUILDING INSPECTION (CONTINUED) 1000-25100 OBJECTIVES: 1) Review and issue construction permits; 2) Conduct construction inspections; 3) Make necessary change to Weld County Building Code; 4) Continuation of follow-up on old permits; 5) Continue training of Building Technician; 6) Continue training of Plans Examiners; 7) Continue training for support staff; 8) Update forms and handouts; 9)Utilize hand held computers for inspections; 10) Continue to expand the development of Permits Plus; 11) Conduct Field Inspections via Southwest Weld Administration Office; 12)Begin the adoption of the International Building and Residential Codes PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Field Inspection Work Outputs Number of field inspections performed 24,043 25,245 26,507 Number of stop work orders issues 87 90 90 Average number of field inspections per 15-20 15-20 15-20 building permit Plans Examiner/Inspector-On-Call Work Outputs Number of plan reviews 1,284 1,348 1,375 Average monthly customer calls for 340 386 386 information Average monthly walk-in customers 136 160 160 Number of specialized conditions per permit 500-1300 500-1300 500-1300 Building Compliance Work Outputs Active permits 176 200 200 Number of issued building violations 271 500 500 Number of closed building violations 95 175 175 Number of 1996 -2000 building permits 337 -- — finalized Number of closed 1996 -2000 building 311 -- — permits Number of pending 1996-2000 building 26 5 0 permits Number of ALL Violation Permits 202 - - 186 BUILDING INSPECTION (CONTINUED) 1000-25100 PERFORMANCE MEASURES (CONTINUED) ACTUAL ESTIMATED PROJECTED Technical Support Work Outputs Number of building permits processed 2,119 2,495 2,495 Average Monthly Walk-ins 300 320 320 Incoming Calls - January -April 2002 15,491 46,440 46,440 Average Monthly Call 3,872 3,900 3,900 Field Inspection Effectiveness Measures: Average number of certifications per 1 1.5 1.5 building inspector Average number of certifications per 2.67 3.0 3.0 electrical inspector Plans Examiner/Inspector-On-Call Effectiveness Measures: Percent of permits past review time* Less than Less than Less than 5% 2% 2% Average number of certifications per plans 4 4.3 4.3 examiner Average response time to return client 1 day 1 day 1 day questions Building Compliance Effectiveness Measures: Average rate of voluntary compliance 90% 90% 90% Average response time to complaints 1 to 3 days 1 to 3 days 1-3 days *Residential Review Time - 2 week maximum time *Commercial Review Time -4 weeks maximum time FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Service and supply account increases are justified. Recommend the Board reaffirm the mid-year upgrade of the CB Tech to Office Manager ($2,014), especially in light of the reduction of 1.5 FTE in Planning and Building Inspection. BOARD ACTION:The Board concurred with the recommended reduction in staff in Planning and Building Inspection with the understanding that, if the caseload increases, the Board will consider mid-year adjustments. The Board reaffirmed the mid-year upgrade of the CB Technician to Office Manager. All other line items were approved as recommended. 187 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Weed and Pest -- 1000-26100 DEPARTMENT DESCRIPTION: Enforces noxious weed ordinances and statutes for weed district within the county. Sprays county roads for weed control. Inspects elm trees for DED and removes infected trees. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 128,614 $ 176,721 $ 180,885 $ 218,732 Supplies 49,029 55,500 55,500 55,500 Purchased Services 50,070 44,717 51,002 51,002 Capital 0 0 0 0 Gross County Cost $ 227,713 $ 276,938 $ 287,387 $ 325,234 Revenue 12,264 1,000 2,000 2,000 Net County Cost $ 215,449 $ 275,938 $ 285,387 $ 323,234 Budget Positions 1 FTE 1 FTE 1FTE 1FTE 3.5 PT 3.5 PT 3.5 PT 3.5PT SUMMARY OF CHANGES: Salaries increased $4,164 with the recommended upgrade of the Vegetation Management Specialist to be equivalent to a Public Works Supervisor (Grade 46). The final budget will have a cost above the 4% salary increase due to under-estimating the cost impact in the 2002 budget of increasing the pay rates and benefit costs of the part-time staff. Final budget adjustments include an increase in salaries of$37,847. Postage and Printing each increased $100 based on historical usage. Publications and Subscriptions increased $400 for the replacement of the education booth. Membership and Registration Fees increased$280 due to the increased cost of conferences and registration fees. Phones decreased$400 and Other Professional Services decreased$70 based on historical data. Repair and Maintenance Vehicles increased $1,145 based on calculations by the Accounting Department. Repair and Maintenance Other decreased $20, and Travel decreased $250 based on historical data. Grants and Donations was added in the amount of$5,000 for a Noxious Weed Control Cost Share Grant. Revenues for spraying are up $1,000. The net budget is up $9,449, and the final salary amount will increase the budget another$42,240 for a total increase of$51,689 in 2003. 188 WEED AND PEST (CONTINUED) 1000-26100 OBJECTIVES: 1) Carry out Colorado Weed Management Act(Noxious weed control)on county property; 2) Work with weed complaints and help landowners comply with weed law; 3) Initiate educational programs to inform the public of the"Colorado Weed Management Act";and 4)Carry out weed control for all divisions of the Public Works and Buildings and Grounds Departments. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of inquiries/complaints 1,725 2,000 1,700 Number of abatement letters 100 100 100 Number of noxious weed spray days 300 300 450 Number of educational presentations 6 6 10 Number of workshops/meetings attended 5 5 5 Number of attendees at presentations 500 500 500 Number of interagency projects 3 3 4 Efficiency Measures FTE's per 10,000/capita .28 .28 .28 Per capita cost (county support) $1.20 $1.53 $1.80 Cost per citizen contact $95.00 $84.55 $108.73 Effectiveness Measures (desired results) Number of inquiries per 1,000 capita .09 .08 .10 Percent of mapping completed for weed 70% of road 70% of roads 70% of roads infestation mapped mapped mapped Number of abatement letter recipients 70 70 70 required to go to public hearing FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The upgrade of the Vegetation Management Specialist to be equivalent with other supervisors in Public Works is justified for pay equity reasons. BOARD ACTION:The Board approved the pay upgrade of the Vegetation Management Specialist to be the same as a Public Works Supervisor. All other items were approved as recommended. 189 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WEST NILE VIRUS PROGRAM BUDGET UNIT TITLE AND NUMBER: West Nile Virus Program - - 1000-26300 DEPARTMENT DESCRIPTION: Funds a program to respond to the spread of the West Nile virus into Weld County. The program will have educational, testing, monitoring and mosquito control components. ii 1 t8e rt'i( 4I �k�3 ' e5y51i 9. �1yy��', �yt F�s,i G R '��..j�4P ii 1�a A�y�. §�gag�t cF� iali �� 1e#.3 w�`�a`J�r�4.�'� 4� p�j i d. .. lia l re rsG A S,#ALW m a B1t11t43�TER tlkgUE� ,tad !ThSEI R tgrooRESOURCES_ .. `,, rLA it,: ; ,f9$F iliCURRENTgEti. _�: SENEnF�Y;r_ . (DECREASE)r Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 0 0 0 700,000 Fixed Charges 0 0 0 75,000 Gross County Cost $ 0 $ 0 $ 0 $ 775,000 Revenue 0 0 0 225,000 Net County Cost $ 0 $ 0 $ 0 $ 550,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Budget reflects the first year of a West Nile Virus control program aimed at responding to the health threat of the virus that spread into Weld County last year. The program has $75,000 to fund the Health Department's education, testing, and monitoring programs, plus $700,000 to control the disease through contract spraying and larvicide efforts. Approximately 300 to 400 square miles of the heavily populated areas of Weld County will have a mosquito control program in conjunction with the municipalities. Each municipality will pay for its incorporated area, at an estimated total cost of$225,000, which will be an offsetting revenue to the county. OBJECTIVES: n/a PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Square miles controlled 0 0 300 - 400 Efficiency Measures Per capita cost (county support) $0.000 $0.000 $3.06 190 WEST NILE VIRUS PROGRAM (CONTINUED) 1000-26300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. This budget has been added in the final budget stage in response to the spread of the West Nile Virus into Weld County in late summer of 2002. BOARD ACTION: The Board strongly supported this program and the funding level. 191 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS DEPARTMENT 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 457,750 $ 530,876 $ 667,978 $ 635,644 Supplies 23,818 23,600 28,500 28,500 Purchased Services 168,493 193,894 193,402 193,402 Capital 0 0 0 0 Gross County Cost $ 650,061 $ 748,370 $ 889,880 $ 857,546 Revenue 0 0 0 0 Net County Cost $ 650,061 $ 748,370 $ 889,880 $ 857,546 Budget Positions 8 9 11 10 SUMMARY OF CHANGES: Personnel Services was increased by $137,102 for two additional positions and a one-time partial position. Traffic counting and pavement management field inventories are being performed by a seasonal employee. Both functions are critical to departmental information management systems and play a critical role in decision making. The request is to change the seasonal to a full-time Engineering Tech I (grade 25, $41,754). An Engineering Tech III position (grade 38, $53,120) is requested for development review. The demand on the department from development has grown considerably. At present, the Engineering Manager is spending 70% of his time in that function. The new position will support the Engineer II position which has primary responsibility for development review. The partial position is an Engineering Manager(grade 51,$42,228)forJanuarythrough July,2003 to train with the present Engineering Manager who is retiring in July of 2003. 192 GENERAL ENGINEERING (CONTINUED) 1000-31100 SUMMARY OF CHANGES (CONTINUED): Office Supplies increased$2,400 due to historic use. Small Items of Equipment increased$2,500 for the purchase of one digital camera and to replace an existing 10+ year old video camera. Training is being eliminated and combined with Memberships and Registrations. This line item increased a total of $3,060, which is consistent with the Road and Bridge line item use. Other Professional Services decreased$9,000 based on design requirements for the 2003 construction plan. Increased design requirements for the Strategic Roadway Plan will come out of Other Public Works in the Road and Bridge budget. Repair and Maintenance Vehicles increased $6,448 per calculations by the Accounting Department. Repair and Maintenance Equipment and Travel and Meetings increased $1,000 each due to historic use. Final budget adjustments include an increase in salaries of$20,786. OBJECTIVES: 1) Design and manage contract construction and provide technical support for other Public Works Department, as well as other Weld County departments, such as Planning, Purchasing, and the County Attorney's office; and 2) Perform all necessary bridge inspections, pavement management, construction management and inspection material testing, bridge grant administration, and utility permitting and inspections. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of designs completed 9 7 7 Number of construction projects completed 6 7 7 Number of plats reviewed 544 500 500 Efficiency Measures FTE's per 10,000/capita .44 .50 .55 Per capita cost (county support) $3.58 $3.84 $4.76 Effectiveness Measures (desired results) Percent of projects within budget design 100% 100% 100% phase Percent of projects within budget 100% 100% 100% construction phase Percent of requests responded to within 5 100% 100% 100% working days 193 GENERAL ENGINEERING (CONTINUED) 1000-31100 FINANCE/ADMINISTRATIONRECOMMENDATION: The budget is recommended as requested except for the additional Engineering Tech Ill position ($53,120) for development reviews. The recommendation is made with the following comments: 1. Based upon the caseload data that Planning has supplied, the workload projected for the remainder of 2002 and 2003 does not justify added staff for development reviews. Planning is, in fact, recommending the reduction of one Planner I position due to the drop in workload. The recommended course of action would be for the Board and Public Works to monitor the need in 2003, and if activity picks up do a supplemental appropriation. Revenues in Planning would be up accordingly to support the added costs. 2. Engineering Tech I ($41,754) for traffic counts and pavement management has been filled by a part-time/temporary staff member in Public Works for the last few years, but working year around. Therefore, the function is necessary and should be a full time position. The position will cost approximately 30% more than a part-time position due to full benefits. The position will be assigned to Engineering. 3. The backfilling of the Engineering Manager position for six months prior to retirement is not normally done as a county policy, but since the incumbent has held the position for several years there may be justification to assure a smooth transition in a critical position. As a result it is funded and recommended, but a policy issue for the Board. 4. All other items are recommended. BOARD ACTION: The Board approved all items and positions as recommended, including the denial of the additional Engineering Technician III position for development reviews. The Board did indicate that if the workload for development reviews increases in 2003,the Board will consider a mid-year increase, since there will be offsetting revenues. 194 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. Provides security for the park. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 25,054 $ 27,472 $ 27,472 $ 28,296 Supplies 760 800 900 900 Purchased Services 20,021 25,500 25,400 25,400 Fixed Charges -46,084 0 0 0 Capital 0 0 0 0 Gross County Cost $ -249 $ 53,772 $ 53,772 $ 54,596 Revenue 2,213 2,000 2,000 2,000 Net County Cost $ -2,462 $ 51,772 $ 51,772 $ 52,596 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Overall budget is unchanged. Amounts in accounts have been reallocated to reflect expenditure patterns. Revenues from the park fees and dump fees remain at $2,000. Final budget adjustments include an increase in salaries of$824. OBJECTIVES: 1) To maintain and improve Missile Site park; 2) To improve the quality of life for all Weld County residents. 195 MISSILE SITE PARK (CONTINUED) 1000-50100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Visitor numbers 695 700 700 Efficiency Measures FTE's per 10,000/capita .0555 .0555 .0555 Per capita cost (county support) $0.00 $0.28 $0.29 Effectiveness Measures (desired results) Percentage of time park unavailable to the public during scheduled operating 0% 0% 0% hours FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Recommend that the budget be funded 100% from the General Fund, since there is not enough money in the Conservation Trust Fund to fund this park. BOARD ACTION: No change. 196 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: AIRPORT BUDGET UNIT TITLE AND NUMBER: Airport Transfer-- 1000-56100 DEPARTMENT DESCRIPTION: County support for capital improvements to the Weld County Municipal Airport. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 268,042 95,833 47,222 47,222 Capital 0 0 0 0 Gross County Cost $ 268,042 $ 95,833 $ 47,222 $ 47,222 Revenue 0 0 0 0 Net County Cost $ 268,042 $ 95,833 $ 47,222 $ 47,222 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Airport is requesting $47,222 for local FAA matching funds for the rehabilitation of Runway 9/27 and Taxiway A West. OBJECTIVES: n/a 197 AIRPORT TRANSFER (CONTINUED) 1000-56100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) $1.49 $0.53 $0.26 Grants Summary Airport Grant $268,042 $95,833 $47,222 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The request is consistent with the county's policy to provide half of the local share of matching funds for FAA funded capital projects. Projects are part of the Airport Master Plan approved by the county. The City of Greeley will provide a like amount to the airport for 2003. BOARD ACTION: No change. 198 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SENIOR PROGRAMS BUDGET UNIT TITLE AND NUMBER: Senior Programs -- 1000-56110 DEPARTMENT DESCRIPTION: Weld County's financial support to the senior centers throughout the county. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 12,500 12,500 12,500 12,500 Gross County Cost $ 12,500 $ 12,500 $ 12,500 $ 12,500 Revenue 0 0 0 0 Net County Cost $ 12,500 $ 12,500 $ 12,500 $ 12,500 Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: Provide support to senior citizens via contract with WELCO Senior Coordinators, Inc. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) $0.07 $0.07 $0.07 Grants Summary Senior Center Grant $12,500 $12,500 $12,500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 199 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, Big Thompson Watershed Forum,and Poudre River Basin Stakeholders' Group. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 9,200 9,379 9,748 9,748 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 9,200 $ 9,379 $ 9,748 $ 9,748 Revenue 0 0 0 0 Net County Cost $ 9,200 $ 9,379 $ 9,748 $ 9,748 Budget Positions - - -- - - - - SUMMARY OF CHANGES:This budget increased by$369. This Budget Unit includes dues for the North Front Range Water Quality Planning Organization ($7,748) and the Big Thompson Watershed Forum($1,000). In addition on January 15, 2001, the Board voted to participate in the Poudre River Basin Stakeholders' Group at an annual cost of$1,000. OBJECTIVES: Conduct 209 water quality responsibilities for the North Front Range of Colorado. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend continued membership in NFRWQPA and Big Thompson Watershed Forum. Continuation of membership in the Poudre River Basin Stakeholders' Group was to be reviewed annually by the Board. Policy issue. BOARD ACTION: No change. 200 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEVELOPMENTALLY DISABLED BUDGET UNIT TITLE AND NUMBER: Centennial Developmental Services, Inc. -- 1000-56130 DEPARTMENT DESCRIPTION: Weld County's financial support of Centennial Development Services, Inc., which provides services for the developmentally disabled citizens of the county. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 45,000 46,125 153,695 46,125 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 45,000 $ 46,125 $ 153,695 $ 46,125 Revenue 0 0 0 0 Net County Cost $ 45,000 $ 46,125 $ 153,695 $ 46,125 Budget Positions -- -- -- -- SUMMARY OF CHANGES: CDSI has requested the county increase its budget by$107,570 to meet the local match requirement of the State Development Disability Services contract. Only the current base funding of$46,125 is included in the recommended budget. OBJECTIVES: Provide services to the developmentally disabled citizens of Weld County via contract with Centennial Development Services, Inc. 201 DEVELOPMENTALLY DISABLED (CONTINUED) 1000-56130 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Individuals served 1,428 1,504 1,531 Efficiency Measures Per capita cost (county support) .25000 .25625 .25625 Effectiveness Measures (desired results) Grant- CDSI $45,000 $46,125 $46,125 FINANCE/ADMINISTRATION RECOMMENDATION: Funding at the requested level would be a major policy shift for the county from past practices and an assumption of another state mandate. Statutory authority exists to have a special mill levy for this purpose. The Board has advised CDSI in the past that if they want an increased funding level they should organize a grassroots campaign to pass a special mill levy and the Board would consider putting the issue on the ballot. No such effort has been devoted to this matter by CDSI. It is not recommended to increase the funding level without a voter-approved mill levy for the developmentally disabled. Therefore, only the current funding level of$46,125 is included in the recommended budget. BOARD ACTION: The Board only funded at the current level of$46,125, as recommended. 202 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 113,625 135,875 185,875 135,875 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 113,625 $ 135,875 $ 185,875 $ 135,875 Revenue 0 0 0 0 Net County Cost $ 113,625 $ 135,875 $ 185,875 $ 135,875 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget request includes$141,875 for North Front Range Behavioral Health (NFRBH) for 2003, which is $50,000 more than the current funding level. In addition, $29,000 for inpatient care at NCMC, and $15,000 for psychiatrist costs associated with the 72-hour holds picked up by police agencies are included in the budget. Recommended budget does not include the requested increase of$50,000. OBJECTIVES: (1)Provide mental health services to Weld County citizens via contract with North Front Range Behavioral Health. (2) Provide payment for 72-hour mental health patients put on hold by police agencies. 203 MENTAL HEALTH (CONTINUED) 1000-56140 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) $0.63125 $0.75486 $0.75486 Effectiveness Measures (desired results) Grant - North Front Range Behavioral $113,625 $135,875 $135,875 Center FINANCE/ADMINISTRATION RECOMMENDATION: NFRBH has requested an additional $50,000 for an additional FTE to respond to new mental health needs of the Hispanic population in Weld County. This request was also made last year, but was denied by the Board. The Board last year wanted to see that there was a demonstrated need for the program before considering funding it. In 2002 more than 220 individuals have requested service from this program, but have had to be put on a waiting list due to staff limitations. Following Board direction, the increased funding for outside agencies is not included in the recommended budget. Therefore,the$50,000 increase is a policy issue for the Board. It should be noted that,through the TANF reserve funding process in June, 2002, the Board authorized an additional $40,000 for each of the next two years to fund an additional FTE for NFRBH to be part of the "Multi-Disciplinary Youth Assessment Team". This is added resources for the agency for the next two years. BOARD ACTION: The Board denied the additional $50,000 budget request due to the uncertainty of the state making additional budget cuts in human service programs that will impact the county. Funding was left the same as last year. 204 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 10,000 11,000 11,000 11,000 Contra Charges -2,500 -2,750 -2,750 -2,750 Gross County Cost $ 7,500 $ 8,250 $ 8,250 $ 8,250 Revenue 0 0 0 0 Net County Cost $ 7,500 $ 8,250 $ 8,250 $ 8,250 Budget Positions -- SUMMARY OF CHANGES: No change. OBJECTIVES: n/a PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) $0.042 $0.046 $0.046 Grants Summary A Kid's Place Grant $10,000 $11,000 $11,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Budget is supported by Sheriff's Office, District Attorney, and Social Services. BOARD ACTION: No change. 205 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging Transfer-- 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to Area Agency on Aging Program (Human Services Budget). ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 12,351 12,351 12,351 12,351 Capital 0 0 0 0 Gross County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Revenue 0 0 0 0 Net County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Budget Positions -- -- -- — SUMMARY OF CHANGES: No change. OBJECTIVES: See Human Services budget detail. WORKLOAD MEASURES: See Human Services budget. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 206 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME TRANSFERS BUDGET UNIT TITLE AND NUMBER: Health Ilepartmpnt Trancfpr-- 1nnn-SAISO DEPARTMENT DESCRIPTION: General Fund contribution to Health Department operations. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 1,639,341 1,802,790 1,994,795 2,088,017 Capital 0 0 0 0 Gross County Cost $ 1,639,341 $ 1,802,790 $ 1,994,795 $ 2,088,017 Revenue 0 0 0 0 Net County Cost $ 1,639,341 $ 1,802,790 $ 1,994,795 $ 2,088,017 Budget Positions -- -- -- -- SUMMARY OF CHANGES: See Health Fund for details. OBJECTIVES: See Health Fund for details. WORKLOAD MEASURES: See Health Fund. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Funding was increased in the final budget to have the county general fund pick up the state budget cuts that were made in May, 2002. The Board eliminated anticipated state grant funding for the health per capita program that was cut by the Governor's veto in May, 2002. With the state's budget situation worsening, it is not realistic to anticipate that the state will restore the cut revenues in its 2004 budget for the last six months of the county's 2003 fiscal year. Therefore, county general fund dollars replaced the cut funds of over$250,000 for the 2003 fiscal year. Through fee increases and program prioritization that allowed some cuts, the impact to the county was held to $93,222. See Health Fund for program details. 207 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 Economic Development Action Partnership (EDAP), a public/private non-profit organization. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 103,833 100,000 100,000 100,000 Fixed Charges 8,437 0 0 0 Capital 0 0 0 0 Gross County Cost $ 112,270 $ 100,000 $ 100,000 $ 100,000 Revenue 8,437 0 0 0 Net County Cost $ 103,833 $ 100,000 $ 100,000 $ 100,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: EDAP is requesting the same as last year's funding level. The ability to not request an increase is due to EDAP getting more private donations. EDAP's goal is to be funded half by the public sector and half by the private sector. Great strides have been made towards this goal in the last year. OBJECTIVES: 1) Develop strategies to maintain the existing economic base and promote continued economic vitality to the county; 2)Assist existing businesses in their expansion efforts; 3)Work to retain existing businesses in the county; 4)Support state and regional efforts to attract businesses to Northern Colorado. 208 ECONOMIC DEVELOPMENT (CONTINUED) 1000-60200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) .5769 .5555 .5555 Effectiveness Measures (desired results) Jobs created 809 1,200 1,250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval since economic development and job creation are high priorities for the county to diversify the local economy. Job creation is especially important to the success of the welfare reform efforts in Weld County. BOARD ACTION: No change. 209 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 310,000 555,000 360,000 360,000 Interest 416,812 412,693 377,233 377,233 Gross County Cost $ 726,812 $ 967,693 $ 737,233 $ 737,233 Revenue 0 0 0 0 Net County Cost $ 726,812 $ 967,693 $ 737,233 $ 737,233 Budget Positions -- — — -- SUMMARY OF CHANGES: Budget reflects the following county lease purchase contract: RENT INTEREST TOTAL Correctional Facility 360.000 377.233 737,233 Total $ 360,000 $ 377,233 $ 737,233 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 210 LEASE-PURCHASE AGREEMENTS The following supplemental data regarding lease-purchase agreements involving real property is required under Section 29-1-104(2)(d), CRS, 1973: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements involving real property Correctional Facility $ 737,233 $ 737,233 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 Correctional Facility $ 6,790,000 $6,790,000 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 $ -0- 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- 211 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 231,755 23,000 24,500 24,500 Purchased Services 405,841 235,500 234,000 234,000 Fixed Charges 98,780 50,000 50,000 50,000 Capital 0 0 0 0 Gross County Cost $ 736,376 $ 308,500 $ 308,500 $ 308,500 Revenue 30,248,121 32,937,352 36,172,784 35,844,825 Net County Cost $ -29,511,745 $ -32,628,852 $ -35,864,284 $ -35,536,325 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Overall expenditure portion of the budget is unchanged. There are increases for office supplies ($1,500), memberships ($2,000), phones ($3,500), and repair and maintenance ($5,000). There are offsetting reductions of$4,000 in medical exams, and $8,000 for funding to Outreach United Resources (OUR) in Longmont. Only a two-year funding commitment was made to OUR until the Southwest Administration Building opened. Funding for the Greeley Convention and Visitors' Bureau (GCVB) in the amount of $5,000 is included, and $7,500 for the Radio Reading Services for the visually impaired. The Visitor's Bureau requested an additional $15,000 to promote Island Grove that is not included in the budget. The Island Grove Regional Treatment Center (IGRTC) has requested $ 24,250, but it is not included in the recommended budget. Revenues are up$2,907,473 primarily due to property tax revenue being up$4,228,542. Tobacco tax is up $5,000, and cable fees$3,000. There has been a drop in interest earnings of$900,000 due to lower interest rates. Rent from the Social Services Building is down $249,312, due to a federal regulatory interpretation change of only being able to charge Social Services for the depreciation on the building versus fair market value of the rent. Housing Authority rent is $17,158. Property tax subsidy to Social Services is down accordingly since it was an offsetting transaction. Overhead from indirect charges are down $235,765, due to no longer charging the Paramedic Service for overhead costs. Severance taxes are up $40,000. Other revenues are stable with only minor changes. 212 NON-DEPARTMENTAL (CONTINUED) 1000-90100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost (county support) $4.09 $1.71 $1.71 Non-Departmental Summary Total Non-Departmental $736,376 $308,500 $308,500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the base budget. Funding for the Radio Reading Service is recommended. Only$5,000 for the Greeley Convention and Visitors' Bureau is recommended in this budget. This is the same amount as last year,which was increased from $3,000 to $5,000 in 2002. Funding for the promotion of the Island Grove Regional Park of$15,000 should be considered as part of the Island Grove Building budget. It is not recommended, since outsider use of the park is a primary benefit to the City of Greeley via additional sales tax and lodging tax, and Weld County government has little direct benefit, even though there are indirect benefits to the residents of Greeley. Funding of the $24,250 request from IGRTC is a policy issue for the Board. In the past, the county has provided in-kind match in the form of the building, donated land, water, and Internet connections via the county's network. The county has donated additional land in the last year, participated in the landscaping by their new site, and sponsored a CDBG grant in 2002. IGRTC has requested a cash match the last four years that has been denied by the Board. The funding structure for the program has moved more to a managed care concept. In addition, through Social Services, Weld County contracts for services for clients. The program does serve Weld County residents and complements the criminal justice system. Also, as part of the TANF Reserve funding decisions, $40,000 for each of the next two years was given to IGRTC in June, 2002, as part of the "Multi-Disciplinary Youth Assessment Team". Therefore, additional funding is not recommended. Policy issue. BOARD ACTION: The Board took the following actions on this budget: 1. Approved the Radio Reading Service request for$7,500. 2. Approved only$5,000 for the Greeley Convention and Visitors Bureau, and denied the additional request for the promotion of the Island Grove Regional Park. 3. The Island Grove Regional Treatment Center withdrew its request for $24,250 in the final budget process. 4. Revenues were adjusted in the final budget for property tax and interest revenues. 5. Housing Authority rent was added in the amount of$17,158. 213 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Extension -- 1000-96100 DEPARTMENT DESCRIPTION: Provide adults and 4-H youth with unbiased, research-based education for agricultural, environmental and consumer issues. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 263,246 $ 288,937 $ 291,637 $ 284,853 Supplies 5,523 9,350 9,350 9,350 Purchased Services 56,430 55,101 59,123 59,123 Fixed Charges 336 0 0 0 Capital 5,840 0 0 0 Gross County Cost $ 331,375 $ 353,388 $ 360,110 $ 353,326 Revenue 30,365 36,813 37,024 37,024 Net County Cost $ 301,010 $ 316,575 $ 323,086 $ 316,302 Budget Positions 12.25 12.25 12.25 12.25 SUMMARY OF CHANGES: The Colorado State University Memorandum of Understanding for the county portion of the salary for six agents increased salaries by $2,700. Office supplies are up $2,750. Travel expense is up due to the mileage increase to 34.5 cents per mile, or$1,772. Printing increased $2,000 resulting from higher demand for printed materials. Publications & Subscriptions increased in dues and fees by $250. Operating supplies are down $2,750. Revenues from the EFNEP program have increased $211 for salary increase for the grant in 2003. Net budget is up $6,511. Final budget adjustments include a decrease in salaries of $6,784. OBJECTIVES: 1) Provide information and education, as well as encourage the application of Colorado State University research-based knowledge in response to local, state, and national issues affecting individuals, youth, families, agricultural enterprises and communities. 214 EXTENSION (CONTINUED) 1000-96100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of contacts 88,630 93,061 94,000 4-H enrollment 1,179 1,200 1,200 Number of public meetings 564 592 595 Efficiency Measures FTE's per 10,000/capita .63 .63 .63 Per capita cost (county support) $1.67 $1.76 $1.76 Effectiveness Measures (desired results) Contacts per 10,000 capita 4,924 5,170 5,222 4-H enrollment per 10,000 capita 65 66 66 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 215 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 3,368 $ 6,051 $ 6,051 $ 6,051 Supplies 5,985 0 0 0 Purchased Services 50,634 46,610 46,610 46,610 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 59,987 $ 52,661 $ 52,661 $ 52,661 Revenue 23,874 14,000 14,000 14,000 Net County Cost $ 36,113 $ 38,661 $ 38,661 $ 38,661 Budget Positions 0.3 0.3 0.3 0.3 SUMMARY OF CHANGES: Base budget has no change. In the capital budget, additional small livestock pens($6,000)are being requested for expanding the fair to the new Community Building, which will let 4-H members show more projects. New display materials are requested to replace 20 year old display pieces ($5,348). OBJECTIVES: 1)Exhibit of educational work and skills learned by youth; 2) Recognition of youth and leaders for work and skills learned and shared; 3) Provide an opportunity for all county youth and adults to exhibit, learn and develop community spirit and pride. 216 COUNTY FAIR (CONTINUED) 1000-96200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Exhibits registered 4,810 5,000 5,000 Exhibitors registered 2,370 2,500 2,500 (including 2.5 family members) 5,925 6,000 6,000 Efficiency Measures Per capita cost (county support) $0.33 $0.33 $0.33 Effectiveness Measures (desired results) Number of people attending 12,104 13,000 13,400 FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. The capital items are recommended in the capital equipment budget. BOARD ACTION: No change. Capital items were also approved. 217 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 47,389 $ 49,548 $ 49,548 $ 52,145 Supplies 228 200 200 200 Purchased Services 4,788 7,088 7,088 7,088 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 52,405 $ 56,836 $ 56,836 $ 59,433 Revenue 2,400 2,400 2,400 2,400 Net County Cost $ 50,005 $ 54,436 $ 54,436 $ 57,033 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Total budget remains the same, but service and supply accounts have been reallocated to reflect expenditure patterns. Final budget adjustments include an increase in salaries of$2,597. OBJECTIVES: 1)To provide referral and processing services to veterans;2)To provide outreach to organizations and communities regarding veterans' benefits and rights; and 3) To maintain a strong liaison with Colorado Department of Veterans' Affairs and the Veterans' Administration. 218 VETERAN'S OFFICE (CONTINUED) 1000-96400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Active files 675 675 675 Office Visits 2,890 3,000 3,000 Efficiency Measures FTE's per 10,000/capita .0555 .0555 .0555 Per capita cost (county support) $0.2778 $0.3024 $0.3169 Effectiveness Measures (desired results) Process applications for VA compensation/ 100% 100% 100% by established Provide, in person information to groups 5 100% 100% 100% times per year FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 219 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 110,630 75,000 100,000 100,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 110,630 $ 75,000 $ 100,000 $ 100,000 Revenue 0 0 0 0 Net County Cost $ 110,630 $ 75,000 $ 100,000 $ 100,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The total operating budget for the building is $316,000 for 2003. Revenue is estimated to be $128,000 from the rental of the building, for a net cost of approximately$188,000. Per the Memorandum of Understanding with the City of Greeley,the net costs of the building will be split equally between the city and county, or$94,000 each for 2003. Since all users must pay the rental fees, another $6,000 is budgeted for rental fees for county sponsored functions, such as the County Fair. After a history of county sponsored rental fees is established, the rental fees will be budgeted in the using departments. It is also hoped that the city and county subsidy of the building will end within five years, once full utilization is established for the building. The gross budget includes $25,000 to market the facility through the Greeley Visitor's Bureau to get the utilization increased. No capital items are included in this budget. OBJECTIVES: Provide additional building space for Island Grove Park activities. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The Board approved the budget but denied funding the county's share of the $25,000 to market the facility through the Greeley Visitor's and Convention Bureau. 220 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL FUND CONTINGENCY BUDGET UNIT TITLE AND NUMBER: Contingency-- 1000-99999 DEPARTMENT DESCRIPTION: Funds to cover reasonably unforeseen expenditures. In those proposed budget, this includes appropriations for points of issue. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Service $ 0 $ 0 $ 1,666,282 $ 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 $ 1,666,282 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 1,666,282 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget reflects a four percent salary adjustment with rate changes for insurance. Health insurance has a slight increase in rates, but life insurance and disability insurance costs remain the same for 2003. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION:The Board approve the proposed four percent salary adjustment for 2003. In addition, the Board approved changing health insurance providers by selecting PacifiCare,which offered a revised plan at a lower cost than the current providers. The county will contribute $245.67 for single coverage compared to$245.68 last year, and$196.33 for dependent coverage compared to $130.00 for last year. 221 igitri Willie COLORADO 222 PUBLIC WORKS FUND O CO N lc; O T 0 p 0 a) T O N Cto N NOo CD c) o 00 N: K?WI � N O 6 0 -GA- N a) .. LL O 1- T de `. �LL^ a) vT ,, N m a //�L IN .' LL , 0 u ., CO le T p a) OU O O LL 0 E"� co N � 0 N0 Ote- = N LL L O 2 - -1111- a� 2 U J 223 CO N 0 0 0 0 N N DD 917L'E39$ 11I' o 1' ,I c ca „ �1 000`0£0'4$ ' w !� ► v L c ly ( rt'phi 1,1,111Tilib m I C cc; tea) 000'009'ti$ o 'IID ..., u W 000'009'4: iii �' °'iiil�y ,I«1 1 1�.1 000 000`17$ \ 46 > 000`01 • rpultt,;,,,,--,,riaN N ', (is) Z I a a 04— Mil y I LE O H 111 , • 1, E 069`1. 40'9$ :IIli L NI F,,,,,,I,,,,,,,,i,:hc,11,11;11,,iiiii , 9, ,ii Jr:ft/111'00'09 L'8$ '-. a) gLio I� 000`1` 8$ �� 3` �+ i ;LEI r, �" id! 1a 1tl li S jt iiiiirOllidolio 1ilK lip I,,, II'� lillitiSigill co t m 00 00 00 00 0 0 0 0 0 0 0 S co S S S 224 N Y n om ,,ww toe. oe VA1, V 0 Co' a'r' C1/ d r5 n O my C O a O ct N Qa 0 a3 N 40Cl? tfl ••r yy ~ V N is vs- e 44 PO g= NIan }I r1ksiC T�,1 cad n I Mei o �"'i^ O -N I mn 2 r C n N O 3 m o .c m e al F a a 4 N 12 m o e N n Flo) m yO O C m P.' o m y R Nw Vp to - mw a a m`� N ch O c1:27:4'; O O N N 0 El i' 3 18: kd LEL 8 ®i Cl) N \/� . ' 3 33 0 � Eill ��.y U N Ce a) 1 ■ B i� O N O �, a 3 2E: a � I-IA= �' � p a F ry rEF ■ 4~ Y_ O U £ N A Ct b c9 h m la w* .0 m 0. �' • L"'� 3 ■ m `= a. Nina!,I'llil 114 3 m m•a m § §. § § R l 12 N •v a N 0 0 225 N O co O x = X 0 F- d El II M qq O 'MINIMISE ww2 N a YNa �I N w V i O 4" O 2 O 1-4 ii N A CD C »«,... .�.,s. _.»_�... ,.�. o) C 0) I clifI a) rn W co O a) N O) O) =EMI IIIMIIIIII O) O) co Li) R01 N O .- 226 PUBLIC WORKS FUND SUMMARY The Public Works Fund records all cost 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. A fund balance of$500,000 is included in the total available resources, in addition to the revenue shown in the budget. Property tax is set at $5,173,717. Specific ownership tax is estimated be $5,500,000 up $1,000,000. HUTF is unchanged at $8,150,000. Grant revenue is anticipated at $1,260,00,000,with$900,000 from Energy Impact for improvements to Weld County Roads 39 and 13, and $360,000 from bridge grants. Other revenues include $440,000 from landfill impact fees. Other revenues are stable with little change. The resources for 2003 are up $2,687,744, at $21,741,717, of which $500,000 is from fund balance. Municipal share back is funded at $1,301,729. Salary increases are set at 4%, plus increases to cover the increase in health insurance costs. Salaries for seasonal employees increased $316,042 based on the staffing level of 43 seasonal employees, ranging from 6.5 to 12 months per year, with a 4% cost-of-living increase. The budget includes a number of reclassifications and upgrades to reflect the organizational changes recommended in the daily operations of Public Works. Each are discussed in detail in the individual budget units. Road Construction Supplies decreased $280,320, based on the Capital Improvement Plan. Contract Payments decreased $1,283,313, based on the Capital Improvement Plan. Other Professional Services increased $60,000, based on anticipated studies in support of Capital Improvement Projects. Strategic Roads line item was added in the amount of $1,283,017, and Equipment Rental increased $20,000 for miscellaneous rentals, along with the 60-month scraper lease. Right-of-Way Purchases increased $40,000 for anticipated right-of-way to be purchased in support of the Capital Improvement Plan. Grants and Donations increased $720,000 for the federal bridge project for Bridge 13/26A. The 80% revenue amount is$360,000. The 20% county match is$90,000, of which$270,000 was budgeted as the first of four installments for bridge grant projects for bridges over the Big Thompson, South Platte, and Two-Rivers. Mining operations are up $287,501 for mineral royalties and water augmentation associated with the mining operations at the Stromberger, Sheep Draw, and Derr Brothers gravel pit in 2003. The 2003 Public Works Plan is presented at the end of this Section with specific projects. 227 CONCERNING LOCAL ACCOUNTABILITY FOR MONEY USED FOR HIGHWAY PURPOSES In accordance with Section 29-1-110, CRS, 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 2003 allocation of highway users tax fund monies and county road and bridge fund are as follows: Maintenance of Condition $ 2,799,393 Administration 742,002 Maintenance Support 1,568,979 Truck Hauling 1,615,368 Asphalt 1,668,758 TOTAL $ 8,394,500 228 CONSTRUCTION BIDDING FOR STATE-FUNDED LOCAL PROJECTS In accordance with Sections 29-1-701 through 707, CRS,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 2003 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAUOTHER Bridge Construction $ 2,466,495 $ 0 $ 2,466,495 Graders 2,799,393 2,799,393 0 Maintenance Support 1,568,979 1,568,979 0 Trucking 3,046,344 1,615,368 1,430,976 Mining 1,619,007 0 1,619,007 Administration 742,001 742,001 0 Municipalities 1,301,729 0 1,301,729 Public Works: Bridge 720,000 0 720,000 Miscellaneous 520,500 0 520,500 Strategic Roads 1,283,017 0 1,283,017 Part-time 864,070 0 864,070 Asphalt 2,100,630 1,668,759 431,871 Contract 2,709,552 0 2,709,552 $21,741,717 $ 8,394,500 $13,347,217 Based upon the above allocation Weld County, at a minimum, must competitively bid out asphalt totaling $1,668,759 and truck hauling of$1,615,368. However it is anticipated that, in addition to the minimum required by law,Weld County will bid out an additional$431,871 in asphalt purchases and contracts for overlays,reconstruction and chip and seal of$2,709,552,fora total of$6,425,550 bid projects for 2003. A major portion of the $1,283,017 earmarked for Strategic Roads may also be contracted, which raises the potential bid project amount to $7,708,567. 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. 229 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 r o r: o o O d o 0 0 0 o O o n NO O 0 0 O 0 0 0 0 0 O O r O n O 0 0 0 0 0 0 0 O O O N cg c;cc o 005 oo oio r Or ' C - N- O r O Un tn O O N V Cr e < N t0 N m N W V Q N O Z N 6O (p r pj N Y N 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 I O N O O O O O O O O 0 0 0 1 0 O O 0 0 0 0 0 0 0 O O O Z N O n r O 0 0 0 0 0 0 0 O O O h W vio ri o 0 co'00oio n or-y C M N- L ttoo o r O � CON CD V V N No O i n N O O r O i 0 N W K 0 0 0 O O O o O O O O O O O a O. 0 0 a 0 0 0 0 0 0 0 O O O O N O N O 0 0 0 0 0 0 0 O O O 1 O O 0 0 0 0 0 0 0 0 0 0 F N O h O 0 0 0 0 0 0 0 O O C.'.N Ea H co-O 6 o O Ol O o of O R O r M W ' O h O ^ N in O (O N V V a 1n (o N cO N N V Q N N O vi N6 (p r T W N CC 0 0 0 O 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 O O d O 0 0 0 0 0 0 0 co O to co co o el 0 0 0 0 0 0 0 0 V 0 O N W N o in O O OOOOOO n O h N W r O r in IS U, (Odd+) ^ 0 0 N N N Z Z O oW o tn in co co r LO N M LL N 0 U) V Ol 6 O16 co I 0 IX KLLO 0 o 8 3 > N U w - Q m � 7 2 aCO w m z w > W W 7 d' N W J CO CO xW W CO Z N = F w 0 y LL }F a J F f J 7 y 2 F F W W K rx W R' CC W W(7 j En ECO W Z U w 0 W 2 Z Z W w W O 7 z _l FF- K � W O. 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WM N N r W r r r w N 0000000000 2000000000 r r64666 (DO c O W O W N M O r r W O O W O O N N M W N u5 N V O I: 0i O to 0 = OM ,7C0 0) a W {} N O A O W a O O N r r W M N N r r r r N a N W OM 0000000000 2 1... 0000000000 G ~0 N n 0 r- N V 0 - O n LL Z co 05 v) V mNN � N Y d 0 Q A O A Cm? N N O )( M NM 0) O) M M NN N O W o N N N r r r N LL N U 0 J m Q Mm a 2 0 y z Z r LL OMw O Y 0 Y Z 0 WW0 W 0 W > z w F-- w wo opU Q 0 O r Z J F F 0 a < z o j o (o W a } a W ZUp (71wZwx 0 2 = roz = _ wga w < E- O2U (anh. a Z o 0 0 0 0 0 0 o o U' o O N M 000000m(0 0 N 0 r zO MMOIMMMo M C') 0 U U a 0 Z 888888888 0 0 0 0 0 0 0 0 0 W N N N N N N N N N 231 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENTNAME• PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Non-nepartmenfal Re'/en'le -- 2000-Q0100 DEPARTMENT DESCRIPTION: Revenue generated by Public Works Fund. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 16,962,759 14,353,746 21,241,717 21,241,717 Net County Cost $ -16,962,759 $ -14,353,746 $ -21,241,717 $ -21,241,717 Budget Positions -- -- -- -- SUMMARY OF CHANGES: A fund balance of $500,000 is included in the total available resources, in addition to the revenue shown in the budget. Property tax is set at $5,173,717. Specific ownership tax is estimated be $5,500,000 up $1,000,000. HUTF is unchanged at $8,150,000. Grant revenue is anticipated is $1,260,000, with $900,000 from Energy Impact for improvements to Weld County Roads 39 and 13, and $360,000 from bridge grants. Other revenues include$440,000 from landfill impact fees. Other revenues are stable with little change. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 232 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 379,775 $ 498,515 $ 498,515 $ 489,015 Supplies 56,218 57,800 66,000 66,000 Purchased Services 176,130 137,981 150,986 145,486 Fixed Charges 3,472 500 500 500 Contra Expense -1,188 0 0 0 Capital 0 0 41,000 41,000 Gross County Cost $ 614,407 $ 694,796 $ 757,001 $ 742,001 Revenue 0 0 0 0 Net County Cost $ 614,407 $ 694,796 $ 757,001 $ 742,001 Budget Positions 7 8 8 8 SUMMARY OF CHANGES: Salaries are unchanged. Small Items of Equipment increased $10,000, based on the purchase of a new projector, a PA System, and office furniture. Computer Software and Attachments decreased $35,000 for annual upgrades for computer programming. Other Operating Supplies increased $33,200 to fund the stocking of the tool supply room which was previously funded from various individual division budgets. Memberships and Registrations was increased $5,500 for training. Other Purchased Services was added in the amount of$1,320 to cover service charges for 28 pagers. Phones decreased $1,100, based on historical usage. Medical Services decreased$1,500 due to changes in CDL physicals for grader operators. Repair and Maintenance Vehicles decreased $735, based on calculations by the Accounting Department. Repair and Maintenance Equipment increased $3,400, based on historical usage. Repair and Maintenance Other increased$620,based on an anticipated increase in Konika copier lease costs. Computer Equipment decreased $23,459, based on 2003 data processing requests to ACS. The request for Travel and Meetings is up$5,500 to fund activities associated with the National APWA Recognition Week. This $5,500 is not in the recommended budget. Final budget adjustments include a decrease in salaries of$9,500, due to lower health insurance premiums. 233 PUBLIC WORKS - ADMINISTRATION (CONTINUED) 2000-30100 OBJECTIVES: 1) Keep the general public satisfied regarding the condition of the roadways and the efficiency of the operations; 2) Try to find solutions to any problems that may arise within the Public Works Department; 3) Provide professional, accurate, efficient and responsive information to the Board of County Commissioners, citizens and departments of Weld County. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Not Applicable - This division serves as support to all other divisions Efficiency Measures FTE's per 10,000/capita .45 .45 .45 Per capita cost (county support) $3.41 $3.96 $4.18 FINANCE/ADMINISTRATIONRECOMMENDATION: The budget is recommended as requested, except for the$5,500 to fund the activities for the National APWA Recognition Week. The county has not funded activities of this nature historically, especially at the level requested. Many professionals working in the county have national days or weeks of recognition, however, the county does not use taxpayer dollars to sponsor activities associated with the recognition that is typically done by the professional association themselves. Policy issue. BOARD ACTION: The Board denied the $5,500 for the activities of the National APWA Recognition Week. All other items were approved as requested and recommended. 234 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND 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 14 assigned truck tractors and trailers,4 loaders,and 6 dump trucks. Frequently transport equipment and supplies for other departments such as Sheriff and Health Services. Responsible for organizing and supervising the County Community Service Work program. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 646,207 $ 651,566 $ 676,948 $ 687,814 Supplies 23,399 11,000 11,000 11,000 Purchased Services 1,867,495 2,269,006 2,345,530 2,345,530 Fixed Charges 0 2,000 2,000 2,000 Contra Expense -663 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,536,438 $ 2,933,572 $ 3,035,478 $ 3,046,344 Revenue 9 0 0 0 Net County Cost $ 2,536,429 $ 2,933,572 $ 3,035,478 $ 3,046,344 Budget Positions 14 14 14 14 SUMMARY OF CHANGES: Personnel costs are up, due to overtime increasing $17,000 and based on historical usage, as well as the reclassification of one Service Worker III to Foreman ($8,382). Utilities increased $500, based on actual costs for three port-o-lets. Contract Payments increased $58,518, based on calculations for 2003 per the 2002 trucking contract and the gravel road initiative. Repair and Maintenance Vehicles increased$16,556, based on calculations by the Accounting Department. Repair and Maintenance Other increased $950 due to anticipated costs to replace tarps. Final budget adjustments include an increase in salaries of$10,866. OBJECTIVES: 1) Haul all gravel material needed for the gravel plan and capital improvement projects. This consists of maintaining good, sound roads for the general public, upgrade of roads for gravel, hauling all asphalt material for overlay and major patch work, and clearing of roads of snow in the winter. 235 PUBLIC WORKS TRUCKING (CONTINUED) 2000-32100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Tons of Asphalt Hauled 80,055 101,243 103,500 Tons of Gravel Material Hauled 755,000 750,000 850,000 Miles of Road Graveled 440 440 520 Efficiency Measures FTE's per 10,000/capita .78 .78 .78 Per capita cost (county support) $14.09 $16.31 $16.86 Effectiveness Measures (per work plan) Tons of Asphalt Hauled 100% 100% 100% Tons of Gravel Material Hauled 100% 100% 100% Miles of Road Graveled 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: The budget is recommended as requested. The Board approved the upgrade of the Service Worker Ill to Foreman on July 29, 2002. The position will be a working Foreman still driving a truck. BOARD ACTION: No change. The Board reaffirmed the upgrade done on July 29, 2002. 236 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Motor Grader-- 2000-32200 DEPARTMENT DESCRIPTION: Fleet of 38 motor graders, 30 grader zones,21 grader stations, seven pickups,and two mowing tractors responsible for the upkeep of gravel roads in Weld County (approximately 2,500 miles). ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,446,015 $ 1,702,003 $ 1,717,641 $ 1,704,850 Supplies 114,275 200,100 200,100 200,100 Purchased Services 878,564 833,306 719,843 719,843 Fixed Charges 183,987 220,000 174,600 174,600 Contra Expense -1,173 0 0 0 Gross County Cost $ 2,621,668 $ 2,955,409 $ 2,812,184 $ 2,799,393 Revenue 0 0 0 0 Net County Cost $ 2,621,668 $ 2,955,409 $ 2,812,184 $ 2,799,393 Budget Positions 35 39 38 37 SUMMARY OF CHANGES: Salaries decreased $90,523 with the transfer of two Service Worker III positions from the Motor Grader Division to the Bridge Division. One foreman position was added at a cost of$56,161. Overtime decreased $1,250, based on the above transfers. Repair and Maintenance Vehicles decreased $112,963, based on calculations by the Accounting Department. Repair and Maintenance Other decreased$500 based on historical usage. Land and Building Rental decreased $2,000 since the rent for the Lucerne Grader Shed on Union Pacific Railroad property was transferred to the Sheriff's Department. Machinery and Equipment Rental decreased $43,400 because of equipment transfer to the Bridge Division. Final budget adjustments include an increase in salaries of$38,360. OBJECTIVES: Maintain 2,500 miles of gravel roads, provide support to capital improvement construction projects and inter-government agreements, and conduct snow removal on 800 miles of paved roads as needed. 237 MOTOR GRADER (CONTINUED) 2000-32200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Snow Removal Lane Miles 1,390 1,406 1,415 Grading Lane Miles 131,171 126,000 120,000 Miles of Upgrade on Aggregate Surfaced 5 8 8 Roads Efficiency Measures FTE's per 10,000/capita 1.94 2.17 2.05 Per capita cost (county support) $14.56 $16.42 $15.55 Effectiveness Measures (per work plan) Snow Removal Lane Miles 100% 100% 100% Grading Lane Miles 100% 100% 100% Miles of Upgrade on Aggregate Surfaced 100% 100% 100% Roads FINANCE/ADMINISTRATION RECOMMENDATION: All service and supply line items are recommended and appear justified. The transfer of the two Service Worker Ill positions to Bridge is recommended. The creation of an additional Foreman position at a cost of$56,161 is a policy issue. The department's request is based upon the following: The division is currently organized with one Supervisor, one Foreman and 35 Service Workers. On a daily basis, the division's work is decentralized into 32 districts,a separate roving maintenance team, plus the road widening plan. The office work, customer service, complaint response, and managerial duties greatly affect the Supervisor's ability to spend more time in the field to properly evaluate, inspect, coach,train,and influence the performance of the motor grader operators. One Foreman is not adequate support to the Supervisor, especially during periods of snow removal. Therefore, an additional Foreman position has been requested. This request was denied in the 2002 budget process. Another option discussed is to eliminate the Foreman's position and instead create two Supervisor positions with a North and South Motor Grader Division with both Supervisors reporting to the Operations Manager. This was once the organizational structure of the division. The cost would be $4,122 versus $56,161, or a savings of$52,039. Policy issue. BOARD ACTION: The Board approved the transfer of two Service Worker Ill positions from this unit to the Bridge budget unit and denied the creation of an additional Foreman position. Instead, the Board approved the upgrade of the existing Foreman's position to a Public Works Supervisor. The department will have two Public Works Supervisor positions,dividing the county into north and south grader zones with each Public Works Supervisor reporting to the Operations Manager. The change nets a savings of$52,039. All other items were approved as requested and recommended. 238 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Bridge Construction -- 2000-32300 DEPARTMENT DESCRIPTION: Maintains approximately 1,400 bridges in the county. Replaces approximately 7-9 new bridges each year. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 949,359 $ 947,528 $ 1,081,784 $ 1,113,626 Supplies 414,868 616,500 524,730 524,730 Purchased Services 644,416 753,189 719,139 719,139 Fixed Charges 38,241 57,000 109,000 109,000 Contra Expense -612 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,046,272 $ 2,374,217 $ 2,434,653 $ 2,466,495 Revenue 2,392 0 0 0 Net County Cost $ 2,043,880 $ 2,374,217 $ 2,434,653 $ 2,466,495 Budget Positions 18 20 22 22 SUMMARY OF CHANGES: Salaries were increased due to two Service Worker III's being transferred from the Motor Grader Division to the Bridge Division ($90,523). In addition, one Service Worker III that is a surveyor was reclassified to an Engineering Tech II Surveyor position ($9,733). Overtime was increased $34,000 to accommodate the two additional employees and historical usage in the Bridge Division. Final budget adjustments include an increase in salaries of$31,842. Small Items of Equipment increased $13,000 to fund the purchase of two-way radios($3,000)and the replacement, including trade-in, of the Pentax PTS 515 Total Station ($10,000). Other Operating Supplies increased $40,230 due to planned bridge replacements and rehabilitations. Cost of Goods Sold decreased $145,000 because of historical usage. Utilities increased $2,560 to pay for three port-o-lets. Other Professional Services increased $15,000 for anticipated bridge construction and replacement. Repair and Maintenance Vehicles decreased $41,610 based on calculations by the Accounting Department. Repair and Maintenance Other decreased $10,000 due to the replacement of one excavator and based on historical usage. Machinery and Equipment Rental increased $52,000, based on the cost of the 36-month leased excavator and two leased motor graders. 239 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 OBJECTIVES: 1)Repair and replace old,deteriorated bridges;2)Construct capital improvement projects; 3)Assist with snow removal on the county road system and all parking lots. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles of Borrow Ditch Cleaning 45 45 23 New Bridges - Over 20 Feet in Length 6 2 2 New Bridges - Under 20 Feet in Length 2 7 5 Number of Bridge Repairs 75 75 30 Culverts (new and repaired) 15" and Larger 240 240 50 Number of Culverts Cleaned 35 35 25 Miles of New Construction/Reconstructed 7.0 9.5 19 Roads Asphalted Trees (trimming & removal) 100 100 100 Efficiency Measures FTE's per 10,000/capita 1.00 1.11 1.22 Per capita cost (county support) $11.35 $13.19 $13.53 Effectiveness Measures (per work plan) Miles of Borrow Ditch Cleaning 100% 100% 100% Culverts (new and repaired) 15" and Larger 100% 100% 100% Number of Culverts Cleaned 100% 100% 100% Miles of New Construction/Reconstructed 100% 100% 100% Roads Asphalted FINANCE/ADMINISTRATION RECOMMENDATION: Recommend the budget as requested. The upgrade of the surveyor position is justified based upon job assignment and classification. Transfer of the two positions from Motor Grader Division is recommended. Service and supply increases are justified. BOARD ACTION: The Board approved the upgrade of the Surveyor position, and the transfer of two Service Worker Ill positions from the Grader budget unit. All other items were approved as requested and recommended. 240 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Maintenance Support-- 2000-32400 DEPARTMENT DESCRIPTION: Performs paved road maintenance involving asphalt patching, potholes, and paving operations. Responsible for all traffic control maintenance management of signs, barricades construction project signing, and roadway striping county-wide. Replaces and maintains all cattle guards and conducts routine and sustained snow removal operations as needed. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 664,082 $ 725,610 $ 730,496 $ 753,810 Supplies 453,732 383,000 459,500 459,500 Purchased Services 328,114 376,442 351,669 351,669 Fixed Charges 60 4,000 4,000 4,000 Contra Expense -1,314 0 0 0 Gross County Cost $ 1,444,674 $ 1,489,052 $ 1,545,665 $ 1,568,979 Revenue 3,240 0 0 0 Net County Cost $ 1,441,434 $ 1,489,052 $ 1,545,665 $ 1,568,979 Budget Positions 16 16 16 16 SUMMARY OF CHANGES: Salaries increased$4,886 to reclassify one Service Worker III to Lead Worker. Small Items of Equipment increased $1,500 for the purchase of two-way radios. Cost of Goods Sold increased $75,000, based on historical usage. Utilities increased $6,600 due to the cost of C&D roll-off dumpster in lieu of landfill costs. Repair and Maintenance Vehicles decreased $11,373, based on calculations by the Accounting Department. Repair and Maintenance Other decreased $20,000 due to the replacement of the paver and striping truck. Final budget adjustments include an increase in salaries of$23,314. OBJECTIVES: 1)Assure safe travel for the general public by maintaining clearly marked roads and bridges,along with responding to the culverts,cattle guards,and potholes on both asphalt and gravel roads; and 2) Assist with the plowing of snow and cindering of county roads. 241 Hello