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HomeMy WebLinkAbout840961.tiff BUDGET MESSAGE 1984 Wi�Yc cotoxnno COUNTY of WELD STATE of COLORADO COUNTY OF WELD 1984 BUDGET MESSAGE PRESENTED TO: WELD COUNTY BOARD OF COMMISSIONERS Chuck Carlson, Chairman John Martin, Pro-Tem Gene Brantner, Commissioner Norman Carlson, Commissioner Jacqueline Johnson, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN September 27, 1983 zf €: OFFICE OF FINANCE & ADMINISTRATION .+"s'b 4 PHONE (303)3561000 EXT.218 P.O.BOX 758 GREELEY, COLORADO 80632 €. COLORADO September 20, 1983 Weld County Board of Commissioners 915 10th Street Greeley, CO 80631 Board Members: The Weld County 1984 proposed budget for operations and capital outlay totals a gross amount of $45,455, 149 with a net of $42,816,070 when interfund transfers are excluded. The Intergovernmental. Service Funds total an additional $6,032,586. Although these figures represent continued budget growth over prior years, Weld County will once again have a balanced budget as it enters 1984. The budget plan also projects favorable ending fund balances with which to begin the subsequent fiscal year. Because the assessed value only increased 0.45% to $842,364,430, the 5% property tax revenue will result in a 17.949 mill levy which is up . 777 mills or 4.537. The proposed budget is funded with revenue estimates of $23,449,794, anticipated fund balances of $3,431,467, and the maximum allowed property tax under the Home Rule 5% limitation of $15, 119,720. A comparison of the Home Rule Charter maximum property tax limit to the State limit of 7% indicates that without the Charter limitation, an additional $1 ,009,380 could be raised. Because the assessed value did not go up at least 57, the Board does not have the option to request additional property tax revenue from the County Council . The accumulated impact of the Home Rule Charter tax limitation compared to the State 7% limitation since only 1979 is $8, 130,284 in unlevied property taxes. With the passage of HB1405 this year, Weld County is again fiscally restricted beyond other counties by being precluded from use of the exemption of capital expenditures from revenue-raising limitations. HB1405 allows capital expenditures of other counties to be exempted from the State 7% limit. Capital expenditures are defined as a "long-term addition or betterment --- not properly chargeable as an expense of operation and maintenance". If a county L pital expenditure is for a road and/or bridge project, the county may request that the Division of Local Government waive the municipal "share-back" required by CRS, 1973, Section 43-2-202(2) , as amended. The Division must notify all potentially affected municipalities and provide them with twenty days for comment. In order to receive the waiver the rest of the road and —1— bridge fund must bear at least the same proportion to all county-wide property taxes as in the immediate prior budget year. To exercise this option, a county must undertake the notice and public hearing requirements of truth-in-taxation and approve the increase by a two-thirds vote. This procedure would have to be used each year a mill levy was made. To utilize this provision under State law, Section 14-7 of the Weld County Home Rule Charter would have to be amended to exclude capital expenditures from the 5% Home Rule limitation. Factors forcing the budget higher are population growth, inflationary trends, and demand for additional or expanded services in all areas of the county. The county has been obliged to provide these services because of legislative mandates or because the services are inherently county-wide in scope. As long a Weld County is responsible for the delivery of many human services and the maintenance of the extensive road and bridge program in Weld County, the cost of county government will continue to rise. The current local government environment throughout the nation is not conducive to meeting all the needs and demands being placed upon local governments. The County, like other local governmental jurisdictions, lacks the authority to increase financing in order to meet community needs and the general demand for public services. Restrictions are severe. In Weld County with the Home Rule Charter 5% property tax limitation, the county is left with few alternatives other than to reduce services or seek other financial resources. This same conclusion has been reached in the last few months by the Road and bridge Ad Hoc Committee that has proposed a $20 million bond election on October 18, 1983, and further study for a long-term financial solutinn to be presented to the voters on the 1984 general election ballot. Even with the above limitations and impacts, the proposed fiscal program can be funded from increased revenues and fund balances with an increase in the tax levy of only $719,986, which is within the Charter restriction of a 5% revenue limit for property tax. Other than in the area of road and bridges, in my opinion, the proposed budget submitted at this time represents a reasonable fiscal plan that meets essential needs of the people of Weld County. Funding of the budget has only been able to he achieved because the Board has been willing to seek other funding alternatives to reduce the reliance on property tax, sacrificing some long range capital project plans, limiting the expansion of services, and the employment of revenue raising and cost cutting strategies. Contained in the proposed budget is adequate funding to provide a compensation plan for all county employees. In order for the county to maintain and attract an effective working force, it is essential that the salary levels for all county employees remain competitive within the labor market. The proposed salary increases achieve this objective with a 5.0% average salary increase in 1984. Specific increases range from no increase to in excess of 17.5% in certain classifications. It is recommended the Pay-for-Performance Program be continued and grandfathered employees in the system not be granted a minimum increase, such as last year's 2.5% amount. -2- No funds are included in the proposed budget from the bond election. In the event the bond election is successful, the $20 million will be budgeted in a debt service fund in the final budget. As your Board holds hearings and makes decisions on the budget, the potential to increase the proposed budget is balanced by the potential to cut it. Your Board has the option to add or delete a number of items. There are a number of policy matters and points of issues for your consideration in the budget deliberations. In my opinion, the items not funded in the proposed budget can be denied without seriously affecting county services. Despite pressures from population growth, inflation, Federal and State budget reductions, and increased demand for services, the 1984 county budget is balanced. I am confident that the fiscal program and recommendations attached for your consideration are sound and a reasonable way to proceed in 1984, and will provide residents of Weld County with public services necessary to maintain a high quality of life. While the signature of one person appears in this message to you, the proposed budget for 1984 represents the labor of many people. From the initiating departments through the analytical and review process of staff personnel , data input, typing, and finally, printing by the print shop, many dedicated people are involved. I wish to acknowledge my thanks and appreciation for their fine work. Re ectiy ul,m' ted, � � Wan' onald D. ar en, Director Finance and Administration DDW/ch -3- 1984 BUDGET PROCESS OBJECTIVES : 1. IDENTIFY THE COST OF EXISTING ACTIVITIES WITHIN THE COUNTY. 2 . ANALYZE NEW OR EXPANDING SERVICES, USING A COMMON CRITERIA FOR JUSTIFICATION, AIMED AT IDENTIFYING MANDATED AND OPTIONAL. PROGRAMS . 3. RANKING, IN PRIORITY ORDER, ALL NEW AND EXISTING SERVICES WHICH FALL WITHIN A MARGINAL RANGE OF FUNDING . 4. AGGRESSIVELY ANALYZING MAJOR REVENUE SOURCES . 5. ELIMINATING PROCEDURES WHICH WERE NOT FULLY UTILIZED IN THE DECISION MAKING PROCESS OF THE BUDGET. 6. IDENTIFYING OPTIONAL PROGRAMS AND SERVICE LEVELS WHICH MAY BE REDUCED IF NECESSARY. 7. CONTINUED REFINEMENT OF THE BUDGET PROCESS WITH THE KEY ASPECTS OF PLANNING, EVALUATION, PRIORITY SETTING, RATIONAL RESOURCE ALLOCATION PROCESS, AND CREATIVE MANAGEMENT APPROACHES, 8. TARGET BUDGET APPROACH . -4- 11 -E coc o 0 coI \ 0 a) u •rl Cr) Cr) I G o •.] C T) CT fT al al a) 0 0 0 N N U 0 0 01 fli CO wCIL 11 --4 E •rrI 0 0 0 0- 0 IC) U + + n x co 0 0 0 H N N 0 •O I _` n 5 >. . - - y 7 1.) 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H H NO NO en M .-+ 0 P4 — -+ N C 1 4 in (4 .ti .-. .-. .-. -4 --I CO} V} U} V} (/)- V} m 0 -+ <N en - N CO CO W CO CO ON ON ON ON Cr a\ .-4 H •--4 .-. -I -4 -6- REV I S E D 1 9 8 4 DEPARTMENT BUDGET WORK SESSION SCHEDULE ALL MEETINGS WILL BE HELD 1N THE THIRD FLOOR MEETING ROOM (#316) . TUESDAY, OCTOBER 11 9:00 AM Extension Service Fair Pest & Weeds Northern Colo. Research Center West Greeley Soil (Ron Miller) Animal Control (Mr. Heckendorf) Exhibition Building 12:00 - 1:00 PM Lunch Break 1:30 PM Ambulance 2:00 PM Public Trustee 2: 15 PM Veteran's Office 2:30 PM County Council 3:00 PM Planning and Zoning Building Inspection THURSDAY, OCTOBER 13 9:00 AM Finance & Administration Accounting Personnel Purchasing Printing & Supplies 10:00 AM District Attorney 11: 00 AM Treasurer 11::30 AM Commissioners 12:00 - 1:00 PM Lunch Break 1:00 PM Airport 1 :30 PM Sheriff Jail Police Services -7- THURSDAY, OCTOBER 13 - Continued 3:30 PM Coroner 4:00 PM County Attorney FRIDAY, OCTOBER 14 9:00 AM Clerk & Recorder Elections 10:00 AM Buildings & Grounds Missile Site 11:00 AM Communications - Co. Wide Communications - PBX Civil Defense 12:00 - 1:00 PM Lunch Break 1:30 PM Assessor 2:00 PM Woman's Place Child Abuse Social Services Old Age Pension Youth Shelter Home TUESDAY, OCTOBER 18 9:00 AM Nondepartmental Weld Mental Health Community Center Foundation EDAB - Chamber of Commerce Public Works - County Building Conservation Trust Fund Contingent Fund Sub-Division Parks Fund Revenue Sharing Request Insurance Fund Solid Waste Fund Humane Society 11:00 AM Hospital 12:00 - 1 :00 PM Lunch Break 1:00 PM Human Resources 2:00 PM Health Department -8- THURSDAY, OCTOBER 20 9:00 AM Data Processing Requests 12:00 - 1:00 PM Lunch Break 3:00 PM Special Projects Requests FRIDAY, OCTOBER 21 9:00 AM Library 10:00 AM Engineering Road & Bridge IGA 12:00 - 1:00 PM Lunch Break 1 :30 PM Wrap Up -9- G SUMMARY 0 F FUNDS • All Funds Revenue by Source 1984 TOTAL ':4/,7/o, 149 Property Taxes* Federal/State $15,119,721) $20,258,295 � 32.0% 42.8% lnterfund Transfers $2,639,079 5.6% Charges for Service & Fines $1 ,255,360 2.77 Fees- Fund Si,274,h00 Fund Balance 2 7 $3,471 ,467 7.37. Licenses & Permits Miscellaneous $443,655 $1,811,961 0.9% 1.8% Other Taxes $1,045,000 *Includes $486,757 in Property tax in ICS Insurance Fund. 1983 TOTAL $43,652,224 Property Taxes* Federal/State $14,399,734 $18,082,056 33.0% 41.4% lnterfund Transfers $2,166,897 Fees_ $1,093,500 a 2.57 .Fund Balance $3,465,563 Licenses/Permits 5.0% $449,970 Other Taxi'- Gharyox for Service b ',tries 1.0% $1,055,733 $1 ,160,971 2.47 2.7% Mi scellaenons $1 ,777,800 *Includes $463,578 En 4.17 Property Tax In ICS Insurance Fund. -10- All Funds Without Inter fund Transfers Revenue By Source 1984 TOTAL $44,640,060 Federal/State $20,258,295 Property Taxes* $15,119,720 45.4% 33.9% Fees — $1,274,600 2.8% Fund Balance $3,431,467 Licenses/Permits Misceilaenous 7.7% $443,655 $1,811,963 1.0% 4.1% ther Taxes Charges for Service $1,045,000 $1,255,360 2.3% 2.8% *includes 5486,757 in Property Tax in IGS Insurance Fund. 1983 TOTAL 541,485,327 Federal/State $18,082,056 43.6% Property Taxes* $14,399,734 34.7% Fees $1,093,500 2.67 Licenses/Permits $449,970 / Fund Balance 1.1% $3,465,563 Other Taxes Charges for Service 8.4% $1,055,733 $1,160,971 2.8% *Includes $463,578 in 2.4% / Mi.scellaenous Property Tax in ICS $1,777,800 Insurance Fund. 4.37 11— All Funds Expenditure by Functions (without Inter fund Transfers) 1984 TOTA1. $42,772,289 Human Resources $2,425,830 Road/Bridge 5.7% $8,590,190 General Government 20.1% $5,742,880 13.4% Public Safety $5,640,366 13.2% Health Social Service— $1,305,545 $14,157,800 3.1% 33.1% Capital $1,601,122 3.77 Culture & Recreation Auxiliary $280,004 Library Miscellaneous $182,554 0.67 $386,625 $1,162,805 0.4% 0.9% 2.7% Public Works $546,568 Contingency 1.3% $750,000 1.8% 1983 TOTAL $39,945,235 Road/Bridge $7,638,408 19.1% Human Resources_ $2,528,357 6.3% General Government $5,503,063 13.8% Public Safety Social Services $5,548,752 $12,742,212 13.9% 31.9% Culture & Health Recreation $99,362 $1,529,483 3% 3.8% l.ibrary---______ �__ Capital $372,181 Auxiliary $1,897,496 .9% $172,260 4.8% .4% Contingency/ Miscellaneous Public Works $1,369,854 $543,807 3.4% 1 .4% -12- Mill Levy 1984 TOTAL 17.949 10n969l—�,�� 10.969 61.1% Road 3.118 17.4% Insurance .578 3.2% Social Services 2.416 County Buildings Capital 13.5% .221 13.5% 1.2% Hospital Capital .647 3.6% 1983 TOTAL 17.172 Road General 2.984 9.707 17.4% 56.5% Contingent .720 4.2% Social Services 2.3]2 13.5% Hospital Capital Insurance .650 .553 3.8% 3.2% County Buildings Capital .246 1.4% -13- Mill Levy and Revenue Sharing 1984 TOTAL $16,624,278 General S9,239,29`_� 55.6% Road $4,131,551 24.9% Social Services $2,035,515 12.2% TGS Insurance Hospital Capital. $486,757 $545,162 2.9% 3.3% County Building Capital. $186,000 1.1% 1983 TOTA1. $15,541,177 General --_______�_ $8,139,526 52.4% Road $3,643,341 23.4% Insurance $463,578 3.0% County Buildings Capital Contingent $206,602 $604,382 1.3% 3.97 hospital Capital Social Services $545,162 $1,938,586 3.57 12.5% --14- . p M OM OW 0 Ove00000 ro0 00 N O M On0000 OI o S 44Q V 0 IM 10 , 40 . m. , ,0 1 rn to WHY _ . ., - rD O' { �N w rG rn r t•., r- H O W(`Ly]] UN N M rO M M P J M {.1 in n M r`1 H an M 4 MI N V) H < H 4 N Vl Cl) Z • O1 o oopmo otnu,0 00 (No P P 0 P.0)rna '0 2 0 H n- POOInOO Neoo bW 4 N N MMn PM a) vl H H .1 r^aOUNOOvleOas00 HP .-I0 0 MOo40 m .o 6 S <a O ONOS00VI .o vlMO VNIn Il P Z N N. 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CO 4+ H la. _18- PROGRAM NET COUNTY COSTS MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES Allocated Net Cost Support Total Office of the Board $ 232,825 $ 92,374 $ 325,199 Public Trustee -0- 808 808 Clerk and Recorder 184,554 270,388 454,942 Elections 224,999 47,399 272,:198 Treasurer 81,449 -0- 81,449 Assessor 672,541 149,737 822,278 County Council 28,351 5,925 34,276 District Attorney 597,448 132,232 729,680 Sheriff 682,793 141 ,388 824, 181 Coroner 45,100 2,424 47,524 Total $ 2,750,060 $ 842,675 $ 3,592,735 MANDATED: STATE/FEDERAL COUNTY COST Allocated Net Cost Support Total Jail $ 1,390,512 $ 239,418 $ 1,629,930 Community Corrections -0- 4,040 4,040 Public Service — DUI 23,434 -0- 23,434 Social Services 2,035,515 116,342 2, 151,857 ARRC 145,000 43,090 188,090 Human Resources 126,465 389, 155 515,620 Public Health 653,731 131,693 785,424 Total $ 4,374,657 $ 923,738 $ 5,298, 395 CRITICAL -- NON-MANDATED COUNTY COSTS Allocated Net Cost Support Total Police Services (Level) $ 1,466,878 $ 137,887 $ 1,604,765 Communications-County-wide/911 371,058 -0- 371 ,058 Ambulance 39,775 77,292 117,067 Total $ 1,877,711 $ 215, 179 $ 2,092,890 -19- PROGRAM NET COUNTY COSTS - CONTINUED LOCAL DISCRETION Allocated Net Cost Support _ Total Planning & Zoning/ Building Inspection $ 108,819 $ 116,612 $ 225,431 Youth Shelter 64,300 15,620 79,920 Civil Defense 2,029 3,770 5,799 Predatory Animal Control 12,000 -0- 12,000 Animal Control 63,600 -0- 63,600 Pest & Weed Control 103,081 1,616 104,697 Extension Service 151 ,706 56,286 207,992 Veteran's Office 42,486 4,309 45,795 Airport 40,000 9,695 49,695 Mental Health 69,458 -0- 69,458 Missile Site Park (Conservation Trust) -0- 4,848 4,848 Exhibition Building (Conservation Trust) 10,145 29,624 39,769 County Fair 22,859 2, 154 25,013 Northern Colo. Research Center 3,000 -0- 3,000 West Greeley Soil Conservation 7,096 -0- 7,096 Library 354,325 125,499 479,824 Consumer Fraud 49,219 -0- 49,219 Juvenile Diversion 72,202 6,733 78,935 Community Center Foundation 34,193 -0- 34, 193 Senior Coordinators 10,000 -0- 10,000 General Assistance: Physician's Services 500 -0- 500 Vision Care 17,500 -0- 17,500 Dental Care 15,000 -0- 15,000 Drugs 6,000 -0- 6,000 Kind/EOD 30,000 -0- 30,000 Burials 6,000 -0- 6,000 Domestic Violence 28,000 -0- 28,000 Total $ 1,323,518 $ 376,766 $ 1,700,284 Road and Bridge (Local) $ 2,914,576 $ 326,674 $ 3,241,250 Capital: Equipment $ 100,000 $ -0- $ 100,000 Hospital 685, 162 8,079 693,241 Public Works 200,000 -0- 200,000 Total $ 985, 162 $ 8,079 $ 993,241 -20- PROGRAM NET COUNTY COSTS - CONTINUED SUPPORT FUNCTIONS Allocated Net Cost Support TotaL County Attorney 142,682 (142,682) -0- Building and Grounds 895,773 (895,773) -0- Finance and Administration 127, 166 (127, 166) -0- Accounting 257,731 (257,731) -0- Purchasing 108, 150 (108, 150) -0- Personnel 176,373 (176,373) -0- PBX/Phones 219,200 (219,200) -0- Insurance 486,757 (486,757) -0- Non-Departmental 277,279 (277,279) -0- Total $ 2,691, 111 $(2,691 ,111) $ -0- -21- POINTS OF ISSUE AND POLICY MATT E R S POLICY DIRECTIONS -- Continued revenue maximization policy to support county services to users. -- Continue policy of identifying ways to minimize the reliance. upon property tax funding. -- Advocate legislative positions. -- Continue a pay-for-performance compensation plan based upon annual salary survey data to keep county compensation competitive with the labor market. -- Examine county programs on a continual basis to maximize productivity and maintain current service levels with current or reduced work&orce. --- Examine county programs and services to prepare Weld County for continuing financial uncertainties and future limitations. -- Cost cutting/revenue raising strategies have been used to hold down costs and support county services. This has been accomplished by: -- Organization assessment -- Contraction in services -- Productivity improvement - Reprivatization and contracting -- Automation -- Energy conservation -- Administrative reorganization -- Innovation/technological transfer -- Continuation of position sunset review is recommended to assess the need for any vacated positions in 1984. -- Utilization of a target budget approach with the following features: -- Identifies county's resource capacity -- All can see the targets and related reductions -- Proposed unfunding gets identified early -- Allows time to accommodate reductions (employees) -- Offers support to managers to eliminate marginal services, less productive employees, etc. -- Allows Board discretion in allocating funds to unfunded programs in critical service areas -- Targets all offices, departments, outside agencies -- Better reflects county priorities -- Limits are known and alternative expenditure levels can be planned six months before fiscal year begins -- Constrains growth in existing levels, so high priority requests can be granted while lower priority projects are cut —22— -- Examine all user and service fees and make recommendations for increases or other adjustments to match the cost of providing such services. This is a continued follow-up to work that we have been doing the last three years. -- All newly mandated program costs have been clearly identified for the Board. -- Unless a change is legally mandated, the county's share of partnership programs was not increased, the share has been decreased wherever possible. -- Methods to maximize manpower avoidance or substitution have been encouraged by all departments through automation, productivity improvements, or cost cutting strategies. --- Capital outlay expenses for equipment has only been recommended when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Equipment Service Manager for consideration in the budget process. -23- POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING EXCLUDED INCLUDED COUNTY ATTORNEY: Social Services Staff Attorney $ (60,500) PLANNING AND ZONING: Technical Assistance to Towns $ 1,500 Fee Increase -- Revenue (3,275) Applicants Provide Copies 2,500 CLERK AND RECORDER: Capital Outlay 27,900 ASSESSOR: File Cabinets 7,980 BUILDING AND GROUNDS: CWEP vs. Custodian 15,000 DISTRICT ATTORNEY: Consumer Fraud 12,219 37,000 Training 5,192 10,000 Capital Outlay 11,954 2,943 CAPITAL OUTLAY: lJndesignated 9,980 SHERIFF: Vehicle Replacement 110,000 Word Processing 10,000 Capital Outlay 26,919 COMMUNICATIONS: Microwave Development 10,000 25,00D Telephone Devise for Deaf 1 ,000 Sound Enclosure 490 -24- POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING EXCLUDED INCLUDED AMBULANCE: Fifth Call $ I1,000 Capital Outlay $ 10,000 Director/Paramedic 19,000 BUILDING INSPECTION: Electrical Fees (10,000) OFFICE OF EMERGENCY MANAGEMENT: OEM Officer 24,243 Camera 669 PREDATORY ANIMAL 12,001) ANIMAL CONTROL 6,397 63,60') AIRPORT 40,000 40,000 WELD MENTAL HEALTH 69,453 EXHIBITION BUILDING: Conservation Trust (40,000) MISSILE SITE: Conservation Trust (16,272) NORTH COLORADO RESEARCH 3,000 WEST GREELEY SOIL 7,096 NON-DEPARTMENTAL: Community Center Foundation 31,956 EDAB (include in HRD) 45,000 Senior Coordinators 10,000 Independence Stampede 3,000 Employee Asssitance Program 12, 750 Miscellaneous 19,224 30,776 UNDESIGNATFD 21 ,478 TRANSFERS: IGA Property -25- 43, 781 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING EXCLUDED INCLUDED ROAD AND BRIDGE: PILT — Sharing Revenue $ (20,000) Assistant County Engineer 30,000 Water Augmentation 75,000 Additional Graders (3) $ 105,316 Temporary Workforce 150,000 Capital Outlay 5,000 500 SOCIAL SERVICES: Additional Positions (local share - $18,424) 81 ,777 General. Assistance 103,000 Staff Attorney 60,500 HEALTH: ARRC - Rent (8,000) ARRC Grant 145,000 Health Educator 1,938 Nursing - WIC (48,000) Well Oldster Revenue (20,000) Septic Permits (8,000) LIBRARY: Positions/Materials 18,993 12,984 Security System 25,000 Mail-a-book Fees (1,500) SPECIAL PROJECTS 66,454 10,00C $ 523,356 $ 984,564_ NOTE: Policy issues with no fiscal impact are not included in the above listing. -26- SALARY RECOMMENDATIONS Weld County strives to pay competitive and equitable salaries. To maintain this competitive position, Weld County participates in various salary surveys. Salaries are set by the Board of County Commissioners after full consideration is given to: present pay rates compared to labor market competitors. The competitive job market may vary by job classification or specific jobs. - ability to pay. - benefit and supplemental pay policies. supply/demand situation for personnel needs. supply/demand situation in the labor market. employees' expectations. Salary Surveys Utilized Mountain States Employers' Council Longmont Salary Survey Colorado Counties, Inc. Recommended salary adjustments have been made using the above criteria. It is recommended that no minimum salary increase amount be set for classifications cr "grandfathered" employees in 1984. -27- N cr, r, u1 .7 —4 W ,? .-. en O u1 N CO r- O r-- D ul P .D N ul -r CO M 'C CO N I O a • O+ en -. O\ ul .-. W 4D O CO 01 C0 -Y ...0000 •40 N V 01 CO a 20r- CO .D ON ‘t) O C.C. -W H N O O u1 v0 O --4 CO O 4J O r-- CO O M O -1- r- u1 r- .D 01 .Y try .O M ul -1' I en 0 co . . . . . . . . . . . . . . . . . . . . .. . . . 2 O --. rN I� co ul -. r- co W 40 CO vD --1 .-- .O Cn r\ Cn N O 01 -. on -r .O Cl u^i U N V1 .-4 (0 01 v 1, .--I Cr) CP. .--CO O4 .ti N N N.. r- 4) r. CO -r ri .r N ul r, nO 10 Cn -h ti on N N r- N -r N M .O OD ul 1 m .O O V .O O. u1 N !n r- O` N elN --CO 4 ul en u1 co r` 1D N N r r O- 1D of c O to V -- O 4 AD cn r, r, .-. N M 01 N COOO •-. .D r- u1 r- --7 00 .O nO O. 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I I - � rygi` {{a₹ ".� ₹ { I! { r - ns w/ }p.x hS' r p Ii 1 8� f P �i r�_e II �� . i y r pay li Im, I0 y I�• p '„ 1 y{�' C'' f�?q. .. �� �� h' a f, ' )49 4.14•12';'::''-' IIIP • . 75 M II { ; 1 . 5 i s J-t:144� ,fix+ar p;H"p w I !:_ • A '� Iil s1 II } v� � �� ��,g� Frs> � ' I I { ° 4040:1•S0444404-2-44440. t 'e t p •f:: V .. 9 ? fP$ r ik . It i _ pr 4c ;Iv I r " z�% II �i °= ▪ aF pzvi e. I.. II � n y F +p o f x� - I d I � ,i •�� a1 p II; "�J •1•• (r ;, kliI _ •. . 1.1 ' , ale JJ r1 Ii -. { �'{ s',.",,:i.: Ixyt'4,1-i lit.... l'. I ' i 1 r # �{ {� I Ov r ; i `y4 " ,-,--.4.),..,. Ft:4-_,,+,,./24,-,3:-....;;..-:-;::: -_,,+, r_ .I p 9,i I 1 Ni p e 1 { hn xi. h 1{ {�' E', s`( {� �' � ...II p '� I *i # 6Y;Z-2.-11,-,41:,...,'.....!,-. � Kil • I i1j+i1 I!' G h x. � 9 II{ +U' l • v d� t iI It",,1 t t � I 1 ,: . :1111. III I. General Fund Revenue By Source ]984 TOTAL $14,900,479 Property Taxes. Charges for Service $9,239,293 $1,007,044 62.0% 6.7% Mi scellacnous $1,650,763 11.1% Fee Accounts $1,274,600 8.6% Fund Balance $848,369 5.7% Licenses/Permits Other Taxes $263,355 $108,000 1.8% 0.7% Federal/State Fines d Forfeitures $480,655 $28,400 3.27 0.2% 1983 TOTAL. $13,617,699 Fines & Forfeitures $21,500 0.2% Property Taxes, $8,139,526 Charges for Service 59.8% $912,878 6.7% Mi scellaenous $1,694,700 12.4% Federal/State— Fund Balance $388,046 $1,007,579 2.8% Licenses/Permits 7.4% $269,970 2.0% Other Taxes Fee Accounts $90,000 $1,093,500 0.7% 8.0% -30- General Fund Expenditure by Functions (without Contingency) 1984 TOTAL $13,559,146 Public Safety $5,640,366 General Government 41.67, $5,742,880 42.4% Health $69,458 0.5% uxiliary $1,509,870 11.1% Public Works Culture 4 Recreation $546,568 $50,004 4.0% 0.47 1983 TOTAL $13,245,317 General Government $5,503,063 41.5% Public Safety $5,548,752 41.97 Auxiliary $1,480,875 11.2% Public Works ❑cal tli $543,807 $69,458 4.17 0.57 Culture & Recreation $99,362 0.87 -31- GENERAL FUND SUMMARY It is recommended that the General Fund be funded at the level of $14,400,479 in 1984. The recommended level reflects an 8.7% increase over the 1983 level of $13,245,317. The budget has no program additions or major expansions. The primary increases of $1, 155, 162 are attributed to the proposed salary increases totalling $819,855, added election year costs of $127,330, District Attorney DUI grant of $30,528, capital outlay items of $36,2O0, ambulance costs of $41,187, job diversion pass-through funds to HRD of $60,000, and other minor inflationary trends totalling less than $40,000. No programs have been eliminated or substantially reduced in the proposed 1984 budget. The recommended revenues in the General Fund amount to $14,052, 110, up $1,441,990 from 1983. The major portion of the revenue is the increase of $1,099,767 in property tax composed of a shift of $604,382 from the replenishment of the Contingency Fund in 1983 and the 5% property tax revenue increase allowed. State job diversion pass-through revenues are up $60,000, DUI-LEAF grant revenues equal $30,528, ambulance revenues are up $103,325, DUI fines are up $2,625, social services building rent is a new source of $44,363, Clerk fees increased $110,000, and Treasurer fees have increased $65,000. The only significant revenue decreases are the drop in interest earnings of $100,000, and licenses and permits are down $6,615 or 2.45%. All other revenue sources remain stable. A beginning fund balance of $848,369 is anticipated for funding a portion of the 1984 budget. An estimated ending fund balance of $50,000 is projected for year-eud 1984. This amount serves as an additional contingency amount during the fiscal year. This fund balance amount is consistent with the anticipated ending fund balances for the last few years. Because of the local and national economic situation and the pending Federal and State budget cuts, it is prudent management for Weld County to maintain an anticipated fund balance to respond to unforeseen needs of the citizens of Weld County in 1984 and future years. Included in the recommended budget is a contingency amount of $841,333 of which $819,855 is recommended to be utilized to provide employees with a salary adjustment. Salary adjustments. are shown in the point of issue section. The remaining $21,478 in the contingency amount is placed there for the Board's consideration and policy decisions regarding various points of issue and policy matters concerning county priorities and programs for 1984. A detailed list of the points of issue and policy matters for the budget are in the preceding pages. • -32- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Board of County Commissioners BUDGET UNIT TITLE AND NO . : Office of the Board -- 011011 DEPARTMENT DESCRIPTION.: This is the statutory head of county government. Each of the major departments of county government is overseen by one commissioner, with each commissioner serving as an assistant in another area, on a rotating basis each year. Additional statutory duties include sitting as a board of equalization to hear appeals on tax assessments, sitting as the county board of welfare, & filling, by appointment all vacancies in county offices except in the Board of Commissioners. The budget unit shown above is broken down into the following activities: Administration, legislative program, local government forum. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $211,115 $229,486 $232,825 $232,825 Revenue0- Net County Cost $211,115 $229,486 $232,825 $232,825 Budget. Positions 6 6 6 6 SUMMARY OF CHANGES : Salary savings resulting from a downgrade of the clerk position ($5,141). Purchased Services increased by $7,155. The major components of the Purchased Services increases are 1) Printing of $775, 2) Memberships and Registrations of $1 ,995, and Travel/Mileage expenses of $5,670. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -33- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : County Attorney BUDGET UNIT TITLE AND NO . : County Attorney -- 011012 DEIARTMI; T DESCRIPTION : This office renders opinions on constitutional ques- tions. The county attorney is charged with defending any law suits againsr_ Weld County which are not covered by insurance policies & bringing civil actions for enforcement of county regulations. Of the three full time assistants, two share the responsibilities of the county attorney, the other one enforces child support obliga- tions and handle dependency neglect cases. The budget unit shown above is broken down into the following activities: County Attorney, IV-D Program. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $215,523 $202,532 $203,182 $203,182 Revenue 135,589 73,000 60,500 60,500 Net County Cost $ 79,934 $129,532 $142,682 $142,682 Budget. Positions 5 5 5 5 SUMMARY OF CHANGES : No significant changes from previous year. The revenue projection for 1984 is down $12,500 from the current budget year for legal services to Social Services and expenses are up $650 which is made up of a. $750 increase to purchased services and a $100 reduction in supplies. The primary change is in professional services which depends on caseloads and cannot be controlled by the department, especially in the area of insurance claims and Social Services. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval of budget with increase. Please refer to the Social Services Administration budget unit discussion on use of County Attorney staff time versus a Social Services staff attorney . Policy issue. -34- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Public Trustee BUDGET UNIT TITLE AND NO. : Public Trustee -- 011013 DEPABTMENT_DESCR um.) ON : Performs the duties of public trustee in the County as prescribed in CRS 7-101 et. seq. , 1973. County General Fund provides supplies only, salaries and operating costs are funded by Public Trustee fees outside of County budget. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 986 $1,600 $1,600 $1 ,600 Revenue 1,470 1,600 1,600 1,600 Net County Cost ($ 484) -0- -0- -0- Budget. Positions -- -- -- -- SUMMARY OF CHANGES: The Public Trustee's Office is a fee funded office. The 1984 budget reflects no change in revenue or expenditures. In 1983 this office w:i11 return more revenue than costs to the County. FINANCE/ADMINISTRATIVE RECOMt4tDATLON : Recommend approval. Change in the economic conditions could impact costs and revenue. The 1983 State Legislature did increase the Public Trustee fees (e.g. , foreclosures increased to $75, releases from $5 to $7, plus added some fees for services) and raised the salary of the Public Trustee. The increased fees should allow the office to function better with more resources for staffing and operating costs. The Board and CCI were supportive of these changes. -35- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Planning & Zoning BUDGET UNIT TITLE AND NO . : Planning -- 011014 DEPARTMENT DESCRIPTION : Provides the Weld County Planning Commission with research & recommendations regarding land use decisions in relationship to the Weld County Comprehensive Plan; gives technical assistance to incorporated muni- cipalities; assists towns on projects; issues permits and regulates zoning. The budget unit shown above is broken down into the following activities: Long range planning; zoning & subdivision administration; administration; "208" management; housing program management. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $162,488 $175,794 $176,320 $176,320 Revenue 25,865 28,045 28,735 28,755 Net County Cost $136,623 $147,749 $147,585 $147,565 Budget. Positions I 8 8 8 8 SUMMARY OF CHANGES : The request for planning permit revenue reflects a $2,365 increase while other sales show a reduction of $1,675, which results in a net increase to revenue of $690. Expense budget request reflects a $250 reduction in supplies and a $776 increase in purchased services. The major components of movement are: 1) office supplies $250 decrease, 2) communications $300 decrease, 3) printing $2,400 increase, 4) professional services (which includes technical assistance to the towns) $1,700 decrease, and 5) travel $485 increase. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issues: I . Reduction of technical assistance for incorporated communities of $1,500. This represents 60% of the 1983 budget and is not necessarily due to use of in-kind services with existing staff rather than a hard dollar outlay expense. 2. Increase of rates per schedule (additional $3,275 if increased) . 3. Require land use applicant to provide appropriate number of photocopies for referral agencies and for Planning Commission and Board hearings. This would cause additional work and expense on the applicant, but would save the county approximately $2,500 per year. -36- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Clerk & Recorder BUDGET UNIT TITLE AND NO. : Clerk & Recorder -- 011021 DEPARTMENT DESCRIPTION: The clerk & recorder coordinates the work of the employees in five departments. The Clerk to the Board Department is responsible for recording all meetings of the Board of County Commissioners, hearings, and liquor applications. The Recording Department records all legal documents and is responsible for microfilming and processing all documents, issues marriage licenses, conducts lien and real estate searches, and provides certified (OVER) The budget unit shown above is broken down into the following activities: Clerk to the Board, Recording, Information Retrieval, Motor Vehicle. Actual Last Requested Recourrended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $915,221 $964,988 $964,581 $964,554 Revenue 702,957 670,000 780,000 780,000 Net County Cost $212,264 $294,988 $184,581 $184,554 Budget. Positions 44 43 39 39 SUMMARY OF CHANGES : Budget reflects revenue increase of $110,000 attributed to increased activity and fee changes made by the State, effective May, 1983. A re- structuring of classifications was approved in August by the Board on a no cost basis by reducing staffing by three positions to offset any upgrades. Service and supply accounts remain stable. Central equipment account includes $27,000 for rotary camera and $900 for typewriter for Clerk & Recorder. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Net cost of Clerk and Recorder offices intended to be a fee supported office, is down by $110,434 due to State fee increases. Recommend Board reaffirm restructuring of classification and organizationa:_ changes approved in August. Board should address capital items requested totalling $27,900 during hearing. Staff recommends approval. -37- BUDGET UNIT REQUEST SUMMARY (Continued) Clerk & Recorder -- 011021 DEPARTMENT DESCRIPTION: copies of documents on record. The Information Retrieval department processes documents in microfilm form for use in the Micracode machine for instantaneous retrieval. The Motor Vehicle Department collects state and local sales taxes on motor vehicles, processes title applications, files chattel mortgages: on motor vehicles, maintains alphabetical and numerical files on all titles and license plates issued in Weld County, and assists law enforcement agencies with identification by providing motor vehicle registration information. -38- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Elections (Clerk & Recorder) BUDGET UNIT TITLE AND NO. : Elections -- 011025 DEPARTNIEIVT DESCRIPTION : The Elections Department conducts primary & general elections every two years, conducts voter registration, maintains records alphabe- tically and by precinct, conducts schools for election judges, provides supplies for elections, and issues certificates of registration for proof of age and citizenship for international travel. The budget unit shown above is broken down into the following activities: Voter registration, election operations, maintenance of official records, customer and mail service. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $248,705 $ 98,699 $227,669 $224,999 Revenue -0- -0- -0- -0- Net County Cost $248,705 $ 98,699 $227,669 $224,999 Budget. Positions 4 4 4 4 SUMMARY OF CHANGES : Budget reflects the costs of the 1984 primary and general elections. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Budget is within target and has utilized the $60,000 fund balance reserve from the off-year election (1983) to level off the expenditure pattern. -39- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Treasurer's Office BUDGET UNIT TITLE AND NO. : Treasurer -- 011031 DEPARTMENT DESCRIPTION.: The Weld County Treasurer takes custody of county tunas, 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. Funds may be invested, but state statute limits the type of investment. The budget unit shown above is broken down into the following activities: Treasurer Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $348,771 $415,627 $454,763 $444,449 Revenue 328,632 298,000 368,000 363,000 Net County Cost $ 20,139 $117,627 $ 86,763 $ 81 ,'.49 Budget. Positions 13 13 12 12 SUMMARY OF CHANGES : Budget reflects the decrease of one personal property tax collector no longer required with changes in property tax laws resulting from Amendment 1 in November, 1982. Reduction of the position also reduces mileage by $2,000. With the change in banking services Weld County started in 1983 paying for services instead of compen- sating balances, the professional services for banking services are up $84,000 but offset by increased interest revenues. Armoured car services are up $200. Revenues are up by $70,000 due to higher activity and dollar volume. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -40- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Assessor BUDGET UNIT TITLE AND NO . : Assessor -- 011041 DEPARTMENT DESCRIPTION : This department does the assessment on all properties in weld county. is responsible for placing proper value on all real and personal property. Keeps copies of current tax roll in alphabetical sequence and also by parcel number. The budget unit shown above is broken down into the following activities: Assessing of all properties in Weld County. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $709,908 $766,342 $712,541 $712,541 Revenue 40,210 39,500 40,000 40,000 Net County Cost $669,698 $726,842 $672,541 $672,541 Budget. Positions 31 31 28 28 SUMMARY OF CHANGES: Budget shows a total reduction of $53,801 comprised of the reduction of 3 positions eliminated due to changes in assessment requirements associated with Amendment 1 in 1982 ( $42,318 ) . Postage/supplies were reduced by $11,483. Postage can be reduced because 1983 was a year of re-appraisal requiring many notices of assessment to be mailed to property owners. Revenue shows only a slight increase of S500 for fees. The central equipment budget includes $9,300 for the Assessor: file cabinets ($7,980) , calculators ($420) and typewriter ($900) . FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Policy issue for file cabinets ($7,980) . -41- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Buildings & Grounds BUDGET UNIT TITLE AND NO. : Maintenance of Building & Plant -- 011061 DEFARTCIENT �S R PTIQN : Maintain all county buildings & grounds in the fields or: air conditioning, heating, plumbing, carpentry, painting, electrical., lawn & grounds care, furniture moves, snow removal, etc. Performs cleaning tasks in Court House, Complex, Jail , Health Building, Social Services, & Library. The budget unit shown above is broken down into the following activities: Administration; repairs & maintenance of buildings; custodial services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $965,381 $900,981 $939,558 $899,973 Revenue 77,304 -0- 15,700 4,200 Net County Cost $888,077 $900,981 $923,858 $895,773 Budget. Positions 34 34 34 34 SUMMARY OF CHANGES: Operation has no significant changes. With ARRC going private, $1,155 has been removed that were earmarked for the ARRC building. Capital Outlay totaling $25,630 has been shifted to IGA ($23,500) for a tractor and $2,130 for miscellaneous in the Capital Outlay budget unit. Individual accounts had the following significant movement: 1) Operating Supplies down $14,585, 2) Utilities up $10,577, 3) Repair and Maintenance Service is up by $17,623, and 4) Contra-expense, reimbursement of expenses, is up by $12,795. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval with changes that are addressed. Energy saving actions the last three years have stabilized utility costs for the county. Board may want to consider reducing custodial staff with broader use of welfare diversion or useful public service clients (i.e. , floor care, etc.) -42- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : County Council BUDGET UNIT TITLE AND NO, : County Council -- 011110 DEPARTMENT DESCRIPTJQN: Weld County's Home Rule Charter provides for a five member unsalaried County Council chosen in non-partisan elections. The major responsibilities of the Weld County 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. The budget unit shown above is broken down into the following activities: County Council. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 6,034 $ 28,351 $ 28,351 S 28,351 Revenue0- Net County Cost $ 6,034 $ 28,351 $ 28,351 S 28,351 Budget. Positions .375 . 375 .375 .375 SUMMARY OF CHANGES: Budget total remains unchanged at $28,351. Secretary' s salary reflects a $258 increase (5.4%) . Travel has been decreased by $431 since only one council member will be regularly claiming mileage reimbursement. Supply accounts have been increased along with subscriptions by $300. Professional services are down $227. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. The proposed budget is at the target level. The $20,773 for a performance auditor function appears more than adequate based upon historical expenditure patterns and the salary survey done by Personnel for a performance auditor. The budget provides adequate resources for the County Council to carry out its functions by appointing a performance auditor as specified in Section 13-8(7) of the Weld County Home Rule Charter and a part-time secretary as specified in Section 13-8(2) . -43- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : District Attorney's Office BUDGET UNIT TITLE AND NO . ; District Attorney -- 011123 DEPARTMENT DESCRIPIN ; Prosecutes crimes upon complaints of citizens or upon investigation & complaint of law enforcement agencies & answers all criminal com- plaints of the people. Handles such civil matters a juvenile actions, non-support actions, and commitments to the state hospital and mental health clinic. Serves as attorney for all county officers except the County Commissioners. Handles consumer fraud complaints and welfare fraud complaints. The budget unit shown above is broken down into the following activities: District attorney;; juvenile division; welfare fraud division; consumer division. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $719,980* $687,701 $745,100 $709,995 Revenue 29,847 32,200 63,328 63,328 Net County Cost $690,133 $655,501 $681,772 $646,667 Budget. Positions 25 25 27 26 *Includes Juvenile Diversion in 1983 SUMMARY OF CHANGES: Budget includes the addition of one position for the DUI prosecution effort funded by LEAF. Travel and meetings have been increased by $2,927, which is $5,192 less than requested. Operating supplies for library materials are up $3,059. Professional services for court reporter transcript costs are up and vehicle costs for a total increase in services and supplies of $10,376. Capital requests of $14,897 are in the capital outlay budget. Revenues include DA salary reimbursement ($28,000) , copy revenue ($4,800) , and LEAF Grant ($30,528) . FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Matters/Points of Issue: 1. 4n additional clerical position was requested for the Consumer Fraud program at the cost of $12,219 due to increased activity and court procedures. A detailed report on the program is available. In lieu of adding a position, it is recommended that efforts in the unit be prioritized as recommended by the DA's Office: Priority One: All check and consumer cases with the loss totaling more than $3,000. Priority Two: All consumer complaints with ten or more victims. Priority Three: All felonies where the aggregate total of the loss is more than $500. P -iarity Four: All misdemeanor checks where the aggregate total of the loss is less than $500 but more than $50. Priority Five: All other checks and consumer complaints will be handled or. an "as time permits" basis. (CONTINUED) -44- BUDGET UNIT REQUEST SUMMARY (CONTINUED) District Attorney -- 01-1123 FINANCE/ADMINISTRATIVE RECOMMENDATION: Another option is to request of the City of Greeley to provide clerical support for their officer assigned to Consumer Fraud, especially since city sales tax revenue is directly related to retail activity. 2. One Deputy DA position has been funded by LEAF ($30,528) from 7/1/83 - 6/30/84 for prosecution of alcohol related cases. In the event the position is not funded by LEAF after 7/1/84 the program should be terminated. 3. Training/travel funds in the amount of $15,192were requested for 1984, up from $7,073 in 1983. The recommended amount is $10,000 with the DA prioritizing training efforts. One option is to hold DA staff seminar locally ($4,340) . 4. Legislative efforts should be made to increase the reimbursement of DA salaries above the $28,000 or 80% of $35,000. Last increase was in 1980. 5. Juvenile Diversion is totally split from the District Attorney's budget in 1984. The two budgets as recommended have a net county increase of $18,583. Final Requested Recommended 1983 1984 1984 Expenses $782,486 $859,302 $824,197 Revenue (82,200) (105,328) (105,328) Net $700,286 $753,974 $718,869 Positions: 31 32 31 -45- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : District Attorney's Office BUDGET UNIT TITLE AND NO . : Juvenile Diversion -- 01-1125 D PARTMENT DESCRIPTION : Reviews and recommends charges in juvenile cases to reduce the juvenile caseloads for the courts and Probation. Counseling component provides intense supervision, counseling and other services to juvenile offenders who would otherwise he prosecuted through the courts. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $60,216* $89,346 $114,202 $114,202 Revenue 28,308 43,500 42,000 42,000 Net County Cost $31,908 $45,846 $ 72,202 $ 72,202 Budget. Positions 6 5 5 5 *Portion in DA Budget in 1983. SUMMARY OF CHANGEZ: This year juvenile diversion is in a completely separate budget from the main District Attorney's budget. These budgets were never completely separated in the past, thus accounting for significant changes between allowed and requested for this year. Budget includes $2,100 for file cabinets. With funding reduction from the State in 1983, the terminal operator position was eliminated in 1983. Revenue for State grant is $42,000 for 1983-1984. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval with the condition that if state grant monies are eliminated, corresponding reduction back to prior state grant funding level be implemented. See District Attorney's budget. -46- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Finance & Administration BUDGET UNIT TITLE AND NO . : Finance & Administration -- 011151 DEPARTMENT DESCRIPTION : This office provides financial and administrative support to the Board of County Commissioners. The word processing unit supports numerous departments and administers the two self-insurance programs. The budget unit shown above is broken down into the following activities: Finance & Administration, word processing Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $107,602 $124,009 $127,166 $127,166 Revenue -0- -0- -0- -0- Net County Cost $107,602 $124,009 $127,166 $127 ,166 Budget. Positions 4 4 4 4 SUMMARY OF CHANGEa: Budget reflects salary adjustments of $3,157 in the word processing unit associated with the re-organization of administrative units in the County in May, 1983. Service and supplies remain constant for third year with only a shift of $250 from printing to communication. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval.. In May, 1983 all administrative units were restructured to accommodate organizational needs and changes in personnel. The supervisor of the word processing unit assumed the supervision of Printing & Supply also. The net effect of the overall restructuring resulted in a salary savings of $21,525 and the reduction of one position. The consolidation of the word processing unit continues to work well in serving numerous departments and providing back-up for over six units. Consolidation of the word processing unit with Printing & Supply in 1983 has also enhanced coordina- tion in the performance of functions in both units. Staff in the word processing unit slso serve as trainers of other word processing units throughout the County. This unit has absorbed the health self-insurance program in 1983 without added staff or resources, together with the property and liability self-insurance program started in 1980. -47- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Accounting Department BUDGET UNIT TITLE AND NO. : Accounting -- 011152 D PARJMENT .DESCRIPTION : This office is in charge of all general accounting unctions. t 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 weekly county warrants and provides budgetary control by processing supplemental appropriations, etc. The budget unit shown above is broken down into the following activities: Accounting Actual Last Requested Fecouwiended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $271,801 $232,525 $269,952 $257,731 Revenue Net County Cost $271,801 $232,525 $269,952 $257,731 Budget. Positions 8 7 9 8 SUMMARY OF CHANGES : During 1983 the Payroll function was shifted from Personnel to Accounting, which added two additional positions to Accounting. Subsequently, one of those positions was vacated and the duties were absorbed by the existing accounting staff, therefore eliminating the need for its existence. Additionally, the increase in responsibility required another $1,000 in warrants and forms to be purchased which were in the Personnel budget previously. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. This budget was impacted by the restructuring, of administra- tive functions in the County. (See Finance & Administration Budget for discussion.) -48- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Purchasing BUDGET UNIT TITLE AND NO . : Purchasing -- 011153 DEPARTMENT DE,CRIPTION : Responsible for all purchases over $50, 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. Also supervises print shop and central supply. The budget unit shown above is broken down into the following activities: Purchasing. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $67,711 $106,331 $108,150 $108,150 Revenue Net County Cost $67,711 $106,331 $108,150 $108,150 Budget. Positions 3 3 3 :S SUMMARY OF CHANGES : Budget reflects an increase of $1,819 for salaries due to reclassifications associated with restructuring in the administrative budgets. (See Finance & Administration Budget for discussion. ) Other categories remain constant with only minor changes among line items. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Implementation of the new automated purchasing system in late 1983 should provide workload relief and improved purchasing functions. -49- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Personnel Department BUDGET UNIT TITLE AND NO , : Personnel -- 011154 DEPARTMENT DESCRIPTION : Created by the Home Rule Charter. The division is respon- sible for setting up employment policies, rules, job classification and compensation. All job applicants submit applications to the Personnel Division, which screens them according to skills, education and experience; then they refer 3-5 chosen applicants to departments for interviews. The budget unit shown above is broken down into the following activities: Personnel Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost S247,094 $226,649 $176,373 $176,373 Revenue -- -- -- -- Net County Cost $247,094 $226,649 $176,373 $176,373 Budget. Positions 6 6 4 4 SUMMARY OF CHANGE$: The Payroll function was moved in 1983 from Personnel to Accounting, which reduced 2 positions from the Personnel Office. This generated salary savings to Personnel of $51,580. An additional $3,000 in dues is for the Mountain States Employer's Council, which is very beneficial to the Personnel operation. Genesis maintenance for the Wang System was shifted to in-house maintenance in Data Processing , which allowed an $1,100 decrease in Personnel' s travel account. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Budget unit was impacted by restructuring of administrative functions in 1983. (See Finance & Administration Budget for details) . -50- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Communications - PBX BUDGET UNIT TITLE AND NO . : Communications - PBX -- 011192 DEPARTMENT DESCRIPTIOR: To insure a communications system to all county offices.. To answer all incoming and route outgoing calls to county offices. The budget unit shown above is broken down into the following activities: PBX ' Actual Last Requested Re:ozwrrended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year 1 Gross County Cost $245,807 $247,876 $268,840 $260,469 Revenue 28,600 36,818 41,269 41,269 Net County Cost $217,207 $211,058 $227,571 $219,200 Budget. Positions 9 9 7 7 SUMMARY OF CHANGES : Budget reflects the organizational restructuring authorized by the Board on 8/23/83. Transferred two positions to Communications at a reduction of $8,370 in costs. Phone service is anticipated to have an increase of 3% (S13,258) and SMDR equipment increases of $7,569. Revenue from phone billings to the Courthouse (State Court system) is up $4,451. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issues: 1. Reaffirm restructuring of organization. 2. Policy direction to the department should be provided in addressing possible increased efficiencies and services, as well as, cost savings by exploring Direct Department Calling, telephone billing and analysis, PBX staffing and financing alternatives for both DIMENSION and SMDR during 1984. All could potentially favorably impact the current and future year budgets. -51- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Capital Outlay BUDGET UNIT TITLE AND NO . : Capital Outlay -- 01-1945 DEPARTMENT DESCRIPTION: Central account for capital outlay items. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $227,955 $ 85,625 $186,678 5100,000 Revenue -0- -0- -0- -0- Net County Cost $227,955 $ 85,625 $186,678 5100,000 Budget. Positions -- -- -- __ SUMMARY' OF CHANGES: See listing of requests and recommended items. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend $100,000 funding level. -52- CAPITAL OUTLAY Request Recommend Approved Non-Departmental Projector (1) $ 1,200 $ 1,200 Clerk and Recorder Rotary Camera (1) 27,000 25,215 Typewriter (1) 900 900 Assessor 2 Drawer File Cabinets (28) 7,980 -0- Selectric Typewriter (1) 900 900 Calculators (2) 420 420 Extension Service Chairs (4) 1, 100 550 Library Typewriter ( 1) 900 900 Security System 25,000 -0- Office of Emergency Management Camera 669 -0- District Attorney Open Shelf Filing System 10,615 -0- Stapler (1) 120 -0- Chair (1) 200 200 Desk (1) 500 500 Evidence Locker (1) 143 143 Calculator (1) 100 -0- Desk Lamp (l ) 119 -0- Selec:tric Typewriter (3) 2,700 1 ,800 Vehicle Spotlight (2) 100 -0- Telephoto lens 35mm (1) 300 300 Building and Grounds Vacuum Pump (1) 400 400 Stud Punch (1) 150 150 ?rich Driver (1) 225 225 Volt Ampmeter (1) 130 130 Back Pack Vacuum (1) 125 125 Wet/Dry Vacuum 900 900 Vacuum 200 200 -53- CAPITAL OUTLAY Request Recommend Approved PBX/Communications Sound Enclosure for Printer 490 -0- Pagers (2) 488 488 UHF Portable Radio 1,955 1,955 Microwave System 35,000 25,000 Telephone Device for the Deaf (1) 1,000 -0- Engineering Slide Projector 500 500 Nuclear Density Gauge 4,000 -0- Nitron Chamber 1,000 -0- Sheriff Night Vision Recording Device 7,500 -0- Police Shotguns (8) 665 665 Mobile Reaper Units (4) 11,200 11,200 UHF Mobile Radios (6) 12,000 8,000 Tilting Skillet 3,000 3,000 Ice Machine 2,500 2,500 CPR Film 300 -0- Maniken Recording/Adult 1, 100 -0- Maniken Baby 215 -0- Concave Shield (2) 212 212 Floor burnisher 1, 100 -0- Vacuum Cleaner 442 442 Paper Shredder 1 ,090 -0- Microfilm Shredder 2,325 -0- Typewriter 1,000 900 Word Processor 10,000 -0- Undesignated 5,000 9,980 TOTAL x187, 178 $ 100,000 -54- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Sheriff's Office BUDGET UNIT TITLE AND NO. : Summary DEPARjd,ENT DESCRIPTION : See individual units. The budget unit shown above is broken down into the following activities: Sheriff - Administration; Jail ; Police Services Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $3,696,674 $3,783,108 $3,828,288 $3,784,983 Revenue 247,345 250,060 244,800 244,800 Net County Cost $3,449,329 $3,533,048 $3,583,488 $3,540,183 Budget. Positions 159 159 156 156 SUMMARY OF CHANGES: See individual budget units. FINANCE/ADMINISTRATIVE RECOMMFNDATI ON : Policy Issues: 1. Sheriff's Office has recommended changing the replacement cycle of patrol vehicles to 24 months versus 12 months, resulting in no vehicle replacement in 1984. To accomplish this the fleet size in 1983 has been expanded to 18 units versus 14 to displace mileage. Concur with Sheriff's recommendation. 2. Recommended salary adjustments for sworn officers is set at 7.5% in the budget with a cost of approximately $75,000 for each 2.5% to Weld County. Ir is suggested that consideration of any additional salary adjustments come from savings within the Sheriff's budget. (OVER) -55- BUDGET UNIT REQUEST SUMMARY (Continued) Sheriff's Office Summary FINANCE/ADMINISTRATIVE RECOMMENDATION: 3. No funds have been included for word processing equipment pending a study of the workload and nature of the work. Recommend that Computer Services and Sheriff's Office jointly do the study and report to the Sheriff and Board on the results in 1984. 4. Jail capacity is approaching its limit, especially on weekends, due to increased crime rates, more rigid DUI enforcement, and longer sentences. Efforts have already started to study and fund modifications to the jail facility to increase capacity by 30. In addition it is recommended that the Board and Sheriff work with the Courts and Probation to utilize the useful public service program in lieu of jail to delay jail expansion as long as possible. $100,000 is included in the 1984 Capital budget. 5. It is recommended that the Board appoint a task force or committee to do long term jail planning to explore the alternatives available to accommodate future criminal justice needs. The alternatives to be studied should include pre and post sentence jail facilities, community corrections, useful public service, etc. Representatives from the Sheriff's Office, Community Correc- tion Board, Courts, Probation, and District Attorney should be included at a minimum. Capital costs for these needs should be considered in any long term amendments to the 5% Charlter limitation in 1984. 6, Capital Outlay items in the amount of $54,649 were requested by the Sheriff. A total of $26,919 is recommended, with the provision that the Sheriff may reprioritize the items according to need in 1984. 7. Staff concurs with Sheriff's recommendation to eliminate two positions and pay off-duty pay to deputies for contract work at the $10 and $12 rate established in 1983. 8. If additional municipal police contracts are approved, the overtime amount should be supplemented mid-year. Vice versa if any contracts budgeted for are terminated, a corresponding budget reduction should be enacted by the Board. -56- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Sheriff's Department BUDGET UNIT TITLE AND NO . : Sheriff -- 012110 DEPARTMENT DESCRIPTION: As chief policing agent of the county, the sheriff is responsible tor law enforcement in all areas outside the jurisdiction of muni- cipal police departments. The sheriff is in charge of the jail. His office must serve and execute all processes, writs, precepts and orders issued from the sheriff's office for serving subpoenas and summons. The budget unit shown above is broken down into the following activities: Sheriff Administration. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $732,456 $772,793 $784,145 $772,793 Revenue 100,410 84,400 90,000 90,000 Net County Cost $632,046 $688,393 $694,145 $682,?93 Budget. Positions 27 27 27 27 SUMMARY OF CHANGE..: Recommended budget is held to the 1983 funding level based upon request justifications and historic expenditure patterns. There have been shifts in the line items but no significant changes. Requested items of $11 ,352 not included in the recommended budget are $4,000 for additional training., supplies in records of $2,732, repair services of $500, duplicated amounts for gas and oil for vehicles of $5,000, postage of $737, and other purchased services of $383. Capital items requested are discussed under the Capital Outlay budget. Revenues show an increase of $5,600 in fees primarily due to the new automated CAPS system. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. See comments on Sheriff's Office Summary. -57- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Sheriff's Department BUDGET UNIT TITLE AND NO , : Field Operation -- 012111 DEPARTMENT DESCRIPTION: The police services division provides law enforcement in an area of over 4,000 square miles, including 70,000 people outside the jurisdiction of municipal police departments. This department works in coordination with the municipal police departments and the State Highway Patrol in providing law enforcement within Weld County. The budget unit shown above is broken down into the following activities: Police Services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,534,177 $1,527,057 $1,533,457 $1 ,528,510 Revenue 43,018 56,375 64,800 64,800 Net County Cost $1,491,159 $1,470,682 $1,468,657 $1,463,710 Budget. Positions 60 59 57 57 SUMMARY OF CHANGES: Recommended budget shows a $4,947 reduction over the request all reflecting an adjustment in salaries to reduce two positions and rep__ace their costs with $35,880 in overtime funds for municipal contracts. Services and supply accounts are unchanged from the request. Reductions in services and supplies was accommodated by reducing line item amounts to more closely correspond to actual expenditure patterns and no vehicle replacement in 1984. Reductions in this area were achieved by altering the replacement of patrol vehicles and retention of four additional old units to expand the patrol fleet and thus displace mileage over a total qf 18 units versus the present 14. (OVER) FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. See comments on Sheriff's Office Summary. -58- BUDGET UNIT REQUEST SUMMARY (Continued) Field Operation Division -- 01-2111 SUMMARY OF CHANGES: Fixed asset requests are in the Capital Outlay budget. Anticipated revenues of $64,800 are primarily based upon contract sources from the Towns of Pierce and Gilcrest, with the increase being the expansion of the off-duty program into security, Keenesburg, and Hudson areas. No jeopardy of contract renewals is apparent at this time. -59- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Sheriff's Office BUDGET UNIT TITLE AND NO . : Possee and Specials -- 012112 DEPARTMENT DESCRIPTION: Special possee is reserve resource to supplement regular deputies in times of emergencies and special events. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 3,119 $ 3,168 $ 3,168 $ 3,168 Revenue Net County Cost $ 3,119 $ 3,168 $ 3,168 $ 3,168 Budget. Positions -- -- -- -- SUMMARY OF CHANGU: Budget remains unchanged in total for 1984. Budget estimate is based upon $1 per month for 20 possee members ($256) and use of special deputies for 675 hours at $3.35 per hour ($2,328) . Service and supplies equal $500, primarily for ammunition. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. County gains a great deal from all the volunteer hours and back-up capabilities for special circumstances. -60- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR _ 1984 AGENCY/DEPT. NAME : Communications - County Wide BUDGET UNIT TITLE AND NO . : Communications - County Wide -- 012150 DEPARTMENT DESCRIPTIO[y: To provide dispatch services for 21 law enforcement agencies, o fire departments, 8 rescue/ambulance departments, plus local government including road & bridge. The budget unit shown above is broken down into the following activities: Dispatch/radio. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $281,613 $342,993 $347,636 $376,254 Revenue 5,196 5,196 5,196 5,196 Net County Cost $276,417 $337,797 $342,440 S371,058 Budget. Positions 13 13 13 15 SUMMARY OF CRANE : Budget reflects the organizational restructuring authorized by the Board on August 23, 1983 to supplement the dispatching function at an annual cost of $20,252 with an increase of $28,622 in this budget with an offsetting reduction of $8,370 in the PBX budget. Capital requests of $38,443 are included in capital outlay at the recommended level of $27,443 as discussed below. Rent of tower sites are up $1,163, telephone costs for emergency phones are up $1 ,467, repair of radios is up $2,919, with revenue constant at $5,196. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend: Policy Issues. Continuation of the restructuring and funding changes authorized 8/23/83. Capital requests of $38,443 in the Capital Outlay budget are recommended at the funding level of $27,443 for 2 pagers ($488) , UHF Portable Radio ($1,955) , and only $25,000 for a microwave development. The request for $35,000 is an estimate and anticipates no other agency's participation. Short and long term projects in Communications should be discussed in the hearing process to assess budgetary impact both short and long term (i.e. , manuals, general opirat:ional procedures, direct department calling, CARS automation, upgraded 911, telephone billing and analysis, emergency management plans, dispatcher training, and financing alternatives for both DIMENSION and SMDR) . -61- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Ambulance Service BUDGET UNIT TITLE AND NO. : Ambulance -- 01-2160 DEPARTMENT DESCRIPTION : Ambulances maintained by the County are housed at North Colorado Medical Center and Ft. Lupton. Ambulance crews of emergency medical technicians report daily to NCMC for assignments within the emergency roon. The ambulance service handles all emergency and routine ambulance calls for the County. The budget unit shown above is broken down into the following activities: Ambulance Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $629,638 $743,505 $744,000 $742,800 Revenue 553,943 643,015 663,850 703,025 Net County Cost $ 75,695 $100,490 $ 80,150 $ 39, 775 Budget. Positions 21 FTE 22 FTE 22 FTE 22 FTE 5 PT 5 PT 5 PT 5 PT SUMMARY OF CHANGES: Funding to include 1984 salary increases leave the net county cost at a 90% revenue recovery rate which is the level set by Board policy. The 90% adjusts out the Airlife amount of $75,200 which is 100% recovered by contract. The budget reflects only the Greeley and Ft. Lupton stations, whereas the current allowed fiscal year amount reflects the supplementals for the Tri-Area Ambulance costs incurred mid-1983. Revenue at 90% recovery rate requires a 21% rate increase. Line items are stable with some increases for inflationary trends and increased volume. volume. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy issues: 1. In the 'GA budget there is a request for a new ambulance to replace the one taken out of service in 1983. Current back-up vehicle has 110,000+ miles. Recommend approval. 2. Department has requested funding of fifth call person ($11,000) . Policy issue. Item denied in 1983, mid-year request. 3. The recommended budget includes $10,000 for support equipment. Recommend that dollars be administratively frozen until specific list of equipment is approved by the Board. (OVER) -62- BUDGET UNIT REQUEST SUMMARY (Continued) Ambulance Service -- 01-2160 FINANCE/ADMINISTRATIVE RECOMMENDATION: 4. No funds are requested for a paramedic position to relieve the Director of field responsibilities. The department asked that this be highlighted for the Board. 5. Based upon public input during special district hearings, the Board requested that the 90% revenue/10% property tax support policy be addressed during the 1984 budget process. The following would be rate impacts if policy was changed: A. Continue 90% rate recovery results in the recommended 21% rate increase. B. To adjust to 95% rate recovery equals a 27% rate increase with a re- duction of $34,879 in county cost. C. To adjust to 100% rate recovery equals a 32% rate increase with a reduction of $68,758 in county costs. -63- WELD COUNTY AMBULANCE Present Proposed Rates Rates AMBULANCE SERVICE CHARGES 1/1/83 1/1/84 Base Rate ( routine) $125 $150 Base Rate ( emergency) 150 180 Assist other EMS Agency 70 90 Mileage ( patient miles - 2 mile minimum) . 4 4 . 50 Return trip 60 75 Additional Attendant 15/hr . 15/hr . Standby Ambulance 40/hr . 48/hr . Standby Ambulance ( Public Schools ) 25/hr . 30/hr. PROFESSIONAL SERVICES Oxygen 20 20 Cardiac Monitor 30 30 OB Kit or Burn Kit 50 50 Medications 10 10 IV Set up ( Solution , tubing , needle) . . 20 20 IV Solution 10 10 IV with Blood tubing 25 25 M . A . S .T . Pants 15 20 Infant Transporter 50 50 Irrigation Solution 8 8 Cervical Collar 8 8 Dressings & Bandages 3 3 Quick Cold 3 3 En -+ntracheal Intubation or Cricothyrotomy . 30 30 Esophageal Airway 20 20 Pericardiocentesis 30 40 Tension Pneumothorax Decompression 40 40 -64- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Coroner's Office BUDGET UNIT TITLE AND NO , : Coroner -- 012180 DEPARTMENT DESCRIPTION : The coroner responds to all deaths unattended in Weld ounty, Autopsies are performed in all cases of suspicious death or at the discre- tion of the coroner's or district attorney's office. State laboratories are avail- able in Denver; however, Weld County's coroner usually employs the registered patho- logists and laboratory facilities of North Colorado Medical Center. The budget unit shown above is broken down into the following activities: Coroner Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $40,711 $45,100 $45,100 $45,100 RevenueNet County Cost $40,711 $45,100 $45,100 $45,100 Budget. Positions -- -- -- -- SUMMARY OF CHANGES.: Budget remains the same for 1984. Current funding level seems adequate even with the autopsy costs going from $300 to $350. Budget includes rent of $3,600 for coroner's facilities. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -65- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Sheriff's Office BUDGET UNIT TITLE AND NO . : Jail Division -- 012310 DEPARTMENT ESCRIPTION : The county jail was completed in 1978. Health services are providedor inmates along with exercise and work programs. The juvenile section is separated from the other parts of the jail. The juvenile inmates are involved in extensive counseling sessions. The budget unit shown above is broken down into the following activities: Jail Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,426,922 $1,480,090 $1,507,518 $ _,480,512 Revenue 103,917 109,285 90,000 90,000 Net County Cost $1,323,005 $] ,370,805 $1,417,518 $ L,390,512 Budget. Positions 72 73 72 72 SUMMARY OF CHANGE..: The 1984 requested amount has been reduced by $27,006 to put the 1984 recommended amount within the target area of $1,480,090. The reduc- tions reflect 4% inflation factor included for service and supplies, janitorial supplies reduced to level to be billed by Building and Grounds ($5,209) , duplicate costs for vehicles of $4,665 was eliminated, and training ($5,000) was placed as a total in the Administration budget. Increases were permitted for food and medical costs of inmates as the utilization and jail population increases. Savings were achieved in under-utilized line items. Revenues show a decline because the (OVER) FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. See comments on Sheriff's Office Summary. -66- BUDGET UNIT REQUEST SUMMARY (Continued) Jail Division -- 01-2310 SUMMARY OF CHANGES: ability to generate revenue by housing prisoners from other jurisdictions will be reduced as Weld County's own holds and arrests increase. Additionally, Larimer County has built a new jail and Denver has added to their facility . These two additions have drastically cut the need to do housing. Weld County has picked up housing for the Marshall's Office and Federal Corrections Institution at different times. The erratic manner in which these have all occurred make it difficult to project revenues, so a conservative amount of $77,000 has been used. Capital items are discussed in Capital Outlay budget. -67- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Community Corrections BUDGET UNIT TITLE AND NO . : Community Corrections -- 01-2320 DEPARTMENT DESCRIPTION: Program is a contract with State of Colorado in accordance with Section 17-27-101 et seq. , CRS, 1973, 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 some delegated authority to the Community Corrections Board. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $35,300 $150,000 $110,731 $110,731 Revenue 52,005 150,000 110,731 110,731 Net County Cost (16,705) -0- -0- -0- Budget. Positions 1.5 1.5 1.5 1.5 SUMMARY OF CHANGES: Funding from the State has been reduced to $110,731 for fiscal year 1983-1984. Personnel is based on one counselor and one secretary 28 hours/week. Urinalysis ($1,500) is a new state requirement. Budget reflects no residential facility. Funds budgeted for residential would be amounts paid to other facilities such as Larimer County. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval at State funding level. In fiscal year 1983-1984, the State allotted budget is $110,731. There is no way to determine that appropriation at this time for FY 84-85. In addition, the question of whether or not a residential facility will be developed in Weld in 1984 is not resolved. There :is also a question whether or not such a facility would be a private or public facility. Concur with Community Corrections Board's approach that if another counseling posi- tion becomes necessary to the program, that counselor would be subsidized for six months, and then be expected to generate funds to support that position and a percentage of operating. By the end of the new counselor's first year, the position would have fully generated funds equal to costs. -68- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Youth Shelter Home BUDGET UNIT TITLE AND NO . : Delinquents and Other Institutions -- 01-2330 DEPARTMENT DESCRIPTION.: The Weld County Youth Shelter Home provides temporary 24-hour care for youth who are awaiting court hearings, return to parents, or placement in more permanent foster care. Weld Juvenile court and the Probatior Department rely on its services, as well as the local Department of Social Services. The home, located at 1709 7th Avenue, Greeley, is owned and maintained by the county. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $122,082 $124,086 $128,850 $128,500 Revenue 71,463 63,500 64,200 64,200 Net County Cost $ 50,619 $ 60,586 $ 64,650 $64,300 Budget. Positions 6.25 6.25 6.25 6.25 SUMMARY OF CHANGES.: The program and operational cost for 1984 is expected to be practically the same as the current year. Staff expects a slight increase in the average number of youth housed from 6. 5 to 7.0. This will increase revenue slightly, but this will be offset by some expected operating cost increase, i.e. , utilities ($200) and food ($750) . Salaries were adjusted in 1983 due to error in calculation of part-time staff. No rate increase from Social Services for housing youths is anticipated ($710.00 per month) . FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. The County General Fund subsidizes approximately half of the annual budget ($64,300) . The other half is derived from County Department of Social Services foster care payments that are reimbursed 80% by the State and a small sum from the Federal government. -69- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Public Service - DUI BUDGET UNIT TITLE AND NO. : Public Service - DUI -- 01-2340 DEPARTMENT DESCRIPTION : Program provides an alternative to jail to first time drunk driving offenders by requiring court sentenced hours of useful public service. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- $ 11,500 $ 23,434 $ 23,434 Revenue -- 21,500 28,400 28,400 Net County Cost -- $(10,000) $ (4,966) $ (4,966) Budget. Positions -- .5 1 1 SUMMARY OF CHANGE.$.: Budget reflects the Board's commitment of August 2, 1983 to allow the position to go to a full time position and implementation of an insurance program for clients. Costs are increased by $11,934. Revenues are composed of $16,200 from fines and $12,200 from insurance fees. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. There is strong support for the program by judges, attorneys, the public, and by the agencies and municipalities throughout Weld County. Budget reflects the Board's policy agreement with Probation of August 2, 1983 which is: A. County will fund position 100% as long as revenues from fines and insurance fees offset costs. In the event revenues do not offset costs, Probation will commit to provide next half-time position to the program, and county funding will be reduced accordingly. B. Useful Public Service Program can be used for other than DUI convictions in County and District Courts to relieve the weekend jail population. However, use of program should be restricted to the number of clients one county position can handle with DUI clients given first priority. -70- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Planning & Zoning BUDGET UNIT TITLE AND NO . : Building Inspection -- 012420 DEPARTMENT DESCRIPTION: Enforces building codes; makes on-site inspections during each phase o construction to insure requirements are met; and adminis- ters building code. The budget unit shown above is broken down into the following activities: Administration; inspection; supplies; charges for services; expenses; trainings, examination, & conventions. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $222,358 $243,002 $241,404 $240,854 Revenue 215,314 264,350 276,700 279,600 Net County Cost $ 7,044 $(21,348) $(35,296) $(38,746) Budget. Positions 7 7 7 7 SUMMARY OF CHANGES : Budget shows a net reduction of costs of $2,148 in purchased services and a projected increase of $15,250 in revenue due to increased building activity. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issues: Recommend electrical permit fees to be increased which would result in an approximate 20% increase or $10,000. The fees patterned after the State fees increased July 1, 1983. All others are recommended to remain constant. -71- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Office of Emergency Management BUDGET UNIT TITLE AND NO. : Office of Emergency Management -- 01-2910 DEPARTMENT DESCRIPTION : Plans for emergency procedures in case of either natural or man-made disasters. The budget unit shown above is broken down into the following activities: Civil Defense Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 1,155 $ 1,659 $ 2,029 $ 2,029 Revenue0- Net County Cost $ 1,155 $ 1,659 $ 2,029 $ 2,029 Budget. Positions -- -- -- -- SUMMARY OF CHANGE,S.: Budget shows an increase of $370 over last year for increased phone costs and protective gear. Capital request for camera of $669 not recommended. Vehicle for the Office of Emergency Management is again not recommended as in the last two budget years for same reasons cited below. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issue: The efforts and resources devoted to the development of emergency management plans by Weld County needs a policy decision. In the past this budget has only provided for minimal supply and travel costs with staff provided from the Communication Director or Assistant Director. The Assistant Communication Director position was eliminated 11/1/83 with the restructuring of Communications. It is generally agreed that the emergency management plans are inadequate as they currently exist. The policy options include: 1 . Maintain status quo (no cost) . 2. Use of Communications Director and assigned AF Reserve Officer to develop plans (no cost) . 3. Wait and see if option 112 improves the situation with any additional funding coming from the Contingency Fund if need be at decision points in March, 1984 and July, 1984. (OVER) -72- BUDGET UNIT REQUEST SUMMARY (Continued) Office of Emergency Management -- 01-2910 FINANCE/ADMINISTRATION RECOMMENDATION: 4. Hire a full-time Office of Emergency Management staff person at cost of approximately $24,243/year. 5. Hire a full-time Office of Emergency Management staff person and pursue federal matching funds of 50% through the Emergency Management Assistance Program after the first year. Costs would be $24,243 in 1984 and $12,100+ in subsequent years. No additional funds for options 3 - 5 are provided in the recommended budget. Policy Issue: Vehicle assigned to Office of Emergency Management is again not recommended in 1984 as in the past two budget years. Emergency vehicles exist: in the Sheriff's Office and Road and Bridge when the need arises. -73- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Predatory Animal Control BUDGET UNIT TITLE AND NO . : Predatory Animal Control -- 012960 DEPARTMENT DESCRIPTION Provides predator and rodent control in Weld County via a contract with the Colorado Department of Agriculture in accordance with Section 35-7-105 et seq. , CRS, 1973. Section 35-7-202, CRS, 1973 restricts County expenditures to $20,000 in any one year. The budget unit shown above is broken down into the following activities: Predatory animal control. Actual Last Requested Re-ommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 20,000 $ 14 ,000 $ 12,000 $ 12,000 Revenue -0- -0- -0- -0- Net County Cost $ 20,000 $ 14,000 $ 12,000 $ 12,000 Budget. Positions -- -- -- __ SUMMARY OF CHANGES 1981 1982 1983 1984 Gross Cost $22,770 $22,500 $12,850 $12,700 Sheep Predator Tax (2,000) (2,000) (850) (700) Fur Money (360) (500) -0- -0- Carry-over Funds _0- -0- -0- =0 . $20,410 $20,000 $12,000 $12,000 FINANCE/ADMINISTRATIVE RECOMMENDATION : The program is fully funded in the recommended budget, but it is recommended that the Board re—affirm its past policy to fund this program at its current service level . The nature of the program changed in 1982 with the encumbent of the full-time position involved in Weld County being promoted, but yet still providing services in Weld County at no charge. The State contract since mid-1982 has been performed by hourly staff at a much reduced cost. The utility of charging fees is questionable with '.he new staff pattern. -74- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Countywide Animal Control BUDGET UNIT TITLE AND NO . : Countywide Animal Control -- 01-2980 DEPARTMENT DESCRIPTION: Contract with the Humane Society to provide Countywide animal control services. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $50,682 $51,609 $69,997 $63,600 Revenue -- -- -- -- Net County Cost $50,682 $51,609 $69,997 $63,600 Budget. Positions -- -- -- -- SUMMARY OF CHANGE,S_: Budget request of $69,997 is composed of animal control costs of $46,705 and care of live animals at $25.72 per animal for 3 days times 1,100 strays for $28,292. This assumes $5,000 revenue from redemption to offset the gross costs of $74,997. Budget was supplemented in 1983 by $14,209 for a total of $68,818. FINANCE/ADMINISTRATIVE RECOMMENDATION : Funding levels for the Humane Society have increased as follows the last seven years: 1978 --- $24,265 1981 --- $46,363 1983 --- $68,818 1979 --- 36,000 1982 --- 50,682 1984 --- 69,997 1980 --- 37,800 With the supplement the costs have gone up 36% in 1983 with another 2% increase requested in 1984. The only area of possible reduction in cost is in the animal control program. At a minimum, it is recommended that the County reduce its payment for night services. The Humane Society may choose to continue the service for humane reasons at their cost. This would reduce the costs by $6,342 for a recommended fu:.J4ng level of $63,600. This approach, plus an additional reduction of service, is a policy issue for the Board. An understanding should be reached with the Humane Society that costs for this program cannot continue without service reduction. -75- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Pest & Weeds BUDGET UNIT TITLE AND NO . : Pest and Weeds -- 012990 DEPARTMENT DESCRIPTION: Inspect elm trees for DID, removal of infected trees; spray county roads for weeds. The budget unit shown above is broken down into the following activities: Pest inspector, weed spraying. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $103,910 $110,081 $110,081 $110,181 Revenue 7,297 4,000 7,000 7,100 Net County Cost $ 96,613 $106,081 $103,081 $103,1,81 1FTE 1FTE TETE lftE Budget. Positions 14PT 14PT 14PT ]4PT SUMMARY OF CHANGLa: Revenue reflects $5,700 for weed spraying and $1,500 for reimbursement of clerical support to Energy Extension Office. Budget reflects status quo of 1983 budget. Costs for chemicals and transportation have reduced with drop in petroleum prices allowing budget to stabilize since these items represent 95% of the operating costs with labor excluded. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Replacement of two one-ton trucks are included in IGA Motor Vehicle Capit�.l. Both have high mileage and are recommended for replacement. -76- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : General Engineering BUDGET UNIT TITLE AND NO , : General Engineering -- 013182 DPARTMENT DESCRI PT�I: Provides consulting services for selected bridge designs, air pollution permits & land mind reclamation permits; field survey operations to establish line & grade control; administrative & inspectional work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction & material quality; all phases of highway engineering, bridge engineering, design & construction inspection. The budget unit shown above is broken down into the following activities: Engineering; surveying; material testing; utility and subdivision. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $166,942 $312,807 $311,776 $311,776 Revenue -0- -0- -0- -0- Net County Cost $166,942 $312,807 $311,776 $3] 1,776 ' Budget. Positions 7 7 7 7 SUMMARY OF CHANGEa: Basic operation is unchanged but since 1983 was the first year of this budget, experience has demonstrated that certain line items can be reduced. Supply costs are down $1,750 and Purchased Services are down $23,494. The major components are Motor Pool of $16,674 and Professional Services of $7,000. Capita]. items requested totaling $5,500 have been moved to the Capita] Outlay request in General Fund with only $500 recommended for the purchase of a slide projector. Funds to purchase testing equipment is not recommended. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval of budget as adjusted. See Road and Bridge Fund for policy issues. -77- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Extension Service BUDGET UNIT TITLE AND NO. : Extension Service -- 013400 DEPARTMENT DESCRIPTION : Educational programs for adults and youth in rural and urban environments, including programs for 4-H, home and garden show. The budget unit shown above is broken down into the following activities: 4-H and youth; home economics; agriculture and N.R. ; C.R.D. ; and administration. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $152,480 $148,806 $152,706 $1:1 ,70( Revenue Net County Cost $152,480 $148,806 $152,706 $151,706 Budget. Positions 12 12 12 12 SUMMARY OF CHANGE$: Budget reflects $1,800 increase in the matching funds for the 8 agents. An increase of $100 for telephone charges is included together with $1,000 for supplies for the microcomputer in the Extension Office. The $1,000 requested as a one-time cost to reprogram the microcomputer for the Fair payments has been eliminated based upon a worksession of 8/29/83. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. All increases seem necessary and are the first increases la two years. Capital budget includes a request for 4 secretary chairs ($1,100) . -78- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Veteran's Office BUDGET UNIT TITLE AND NO . : Veteran's Office -- 013700 DEPARTMENT DESCR LET QN: To provide all types of services to Veterans of Weld County. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 40,421 $ 43,686 $ 43,086 S 43,086 Revenue 600 600 600 6( 0 Net County Cost $ 39,821 $ 43,086 $ 42,486 $ 42,486 Budget. Positions 2 2 2 2 SUMMARY OF CHANGEa: Budget reflects no funding change over the last three years. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval since request is within budget target and appears adequate to operate the office. Veteran' s office should be commended for holding budget constant over the last three years. -79- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Airport Transfer BUDGET UNIT TITLE AND NO . : Airport Transfer -- 013900 DEPARTMENT DIEScRIRTION : County support for capital improvements to the weld County Municipal Airport. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next. Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $65,000 $40,000 $80,000 $40,000 Revenue -- -- -- Net County Cost 365,000 $40,000 $80,000 $40,000 Budget. Positions -- -- -- -- SUMMARY OF CHANGE:$: Request is for $80,000 from Weld County and the City of Greeley (see detail below) . Recommended budget includes only the current funding level of $40,000. FINANCE/ADMINISTRATIVE RECOMMENDATION : The Airport's request includes funding for the following projects with the County's share being $80,000: FAA Project AIP - 02 -- $600,000 1. Land Acquisition - Parcel #16 2. Automated Weather Observation System 3. 10% City and County Funding $ 60,000 Paving and Drainage Improvements: 1. Runways and Taxiways 40,000 Crosswind Runway Development : 1 . Runway 17 - 35 35,000 Public Terminal Building Design 25,000 TOTAL $160,000 City of Greeley Share $ 80,000 Weld County Share $ 80,000 -80- BUDGET UNIT REQUEST SUMMARY (CONTINUED) Airport Transfer -- 01-3900 FINANCE/ADMINISTRATIVE RECOMMENDATION: It is recommended that the County's current funding level of $40,000 be maintained in 1984 with $30,000 earmarked for FAA Project costs. The remaining $L0,000 should be prioritized by the Airport Authority from the list of the above projects. Policy issue. -81- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Weld Mental Health BUDGET UNIT TITLE AND NO . : Weld Mental Health -- 014190 DEPARTMENT DESCRIPTION: Weld County's financial support of Weld Mental Health Center, Inc. , which provides extensive mental health services to citizens in Weld County. The budget unit shown above is broken down into the following activities: Children's treatment & prevention; Elderly program; Horizon's (drug program) ; Adult outpatient; Ft. Lupton (In Touch) counseling. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $69,458 $69,458 $69,458 $69,458 Revenue0- Net County Cost $69,458 $69,458 $69,458 $69,458 Budget. Positions -- -- -- -- SUMMARY OF CHANGEia: Budget reflects no increase over 1983. It should be noted that Mental Health has not increased county costs for the last three years. See detailed report in budget file for more information concerning service and funding. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. To meet the existing mental health service needs of Weld County residents in the coming year, the Weld Mental Health Center Board of Directors will need $69,458 from the 1984 Weld County Budget. This is no increase when compared with 1983 and represents approximately 3.7% of the Center's total operating, budget for FY 1983-84. -82- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Exhibition Building BUDGET UNIT TITLE AND NO. : Exhibition Building -- 015140 DEPARTMENT DESCRIPTION : Keep all county owned facilities at Island Grove Park maintained and in good condition. Handle rentals of the Exhibition Building to outside organizations who need large building. The budget unit shown above is broken down into the following activities: Exhibition Building; 4-H Building; CB 13; Livestock Building; 2 steel storage sheds. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 61,924 $ 66,145 $ 66,145 $ 66,145 Contra-Expense -0- -U- -0- 40,000 Revenue 15,769 15,500 16,000 16,000 Net County Cost $ 46,155 $ 50,645 $ 50,145 $ 10,145 Budget. Positions 1 1 1 1 SUMMARY OF CHANGES.: Budget reflects a status quo on gross expenses. A recommendation of 80% chargeback to the Conservation Trust Fund for Island Grove facilities of $40,000 is in this budget as contra-expense. This reduces the net cost to $10,145. Extension and 4-H facility costs are not charged out or recovered by rental fees. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval . See Conservation Trust Fund budget for discussion. -83- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Missile Site Park BUDGET UNIT TITLE AND NO . : Missile Site Park -- 01-5220 DEPARTMENT DESCRIPTION : Maintains missile site park which includes camp- grounds and related equipment, as well as, the missile silo and archives storage areas. Provides security for the park. The budget unit shown above is broken down into the following activities: Missile Site. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $11,767 $10,627 $17,272 $17,272 Revenue 976 1,000 1,000 1,000 Contra-Expense -0- -0- -0- 16,272 Net County Cost $1O,791 $ 9,627 $16,272 $ -0- Budget. Positions 1PT 1PT 1PT 1PT SUMMARY OF CHANGE$: Budget reflects increase in utilities of $775 and purchase of used fork lift for $5,000. Contra-expense is established for move to Conservation Trust Fund. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend the missile site budget be moved under the Conservation Trust Fund to be funded by lottery dollars. Policy issue. -84- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : County Fair BUDGET UNIT TITLE AND NO , : Fair -- 015700 DEPARTMENT DESCRIPTION : To organize, plan, and administer the annual county fair. The budget unit shown above is broken down into the following activities: Fair Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 22,435 $ 22,859 $ 22,859 $ 22,859 , Revenue Net County Cost $ 22,435 $ 22,859 $ 22,859 $ 22,859 Budget. Positions -- -- -- -- SUMMARY OF CHANGE: Net budget remains status quo. Expenditure amount reflects only net amount to Fair Revolving Fund. Detailed expenditures of the Fair and revenue are on file with the Finance Office or Extension Office. FINANCE/ADMINISTRATIVE RECOMMENDATION : Based upon auditor recommendation, only the net cost of the County Fair is appro- priated and transferred to the Fair Revolving Fund. All revenue and expenditures then flow through the Revolving Fund. Any amount over $500 at the end of the year is returned to the General Fund. Recommend approval of net appropriation of $22,859, which is the target level. The Fair Board continues to do a commendable job of holding down costs and attempting to raise revenues to support Fair activities, but historical General Fund subsidy continues to be necessary. Security for the Fair should continue to be the responsibility of the Sheriff's Office per the agreement reached in the 1983 budget process. -85- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Northern Colorado Research Center BUDGET UNIT TITLE AND NO. : No. Colorado Research Center -- 016120 DEPARTMENT DESCRIPTION : County share of agricultural demonstration project. Program funded by State, Federal, and five counties participating together. (Adams, Boulder, Larimer, Morgan & Weld Counties.) The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $3,000 $3,000 $3,000 $3,000 RevenueNet CountyCounty Cost $3,000 $3,000 $3,000 S3,000 Budget. Positions -_ -- -- -- SUMMARY OF CHANGES.: Request is at the historical level of $3,000. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy issue for Board as to whether or not to continue historical funding Level of $3,000. -86- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : West Greeley Soil Conservation BUDGET UNIT TITLE AND NO , : West Greeley Soil Conservation -- 016160 DEPARTMENT ,DESCRIPTION :ESCRIPTION : County funding of clerical support to the West Greeley Soil Conservation district. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year _ Fiscal Year Gross County Cost S 6,812 $ 7,096 $ 9,800 $ 7,096 Revenue0- Net County Cost $ 6,812 $ 7,096 $ 9,800 $ 7,096 Budget. Positions 1 -- -- SUMMARY OF CHANGIE : Budget continues to provide the equivalent of a clerical position for 24 hours per week on a contractual basis. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend above funding based upon the compromise reached in the 1982 budget process. It appears to provide limited, but essential clerical support for the function. Board needs to re-affirm policy on this issue since it is an outside agency. In the event higher funding levels are required, new legislation passed in 1982 amending the State Soil Conservation District Enabling Act makes the mechanics of the passage of a mill levy for the district more likely and could be considered as a funding source outside the County mill. levy. See letter from district of varying level of funding and services ranging from $0 to 9,800. -87- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : NonDepartmental BUDGET UNIT TITLE AND NO . : NonDepartmental -- 019020 DEPARTMENT DE$$CCR�p���� Central budget unit containing countywide costs that are not allocated to program budgets, e.g. machine rental/repair, insurance, audit fees, grants-in-aid, etc. The budget unit shown above is broken down into the following activities: Insurance; copier costs; audit fees; unallocated DP costs; machine maintenance/repair; Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year ��. Gross County Cost $315,145 $350,595 $321,472 $321,472 Revenue0- Net County Cost $135,147 $350,595 $321,472 $321,472 Budget. Positions SUMMARY OF CHANGES.: Budget includes $12,570 for employee assistance program, service and supply accounts are stable, outside agencies are up $2,237, retirement actuary is up $7,000 and contract service for contingency and mid-year requests have dropped $19,224. FINANCE/ADMINISTPATIVE RECOMMENDATION : The following issues are for Board consideration in this budget unit: 1. Outside funding requests have been received from the following agencies and are policy issues for the Board. 1983 19.84 Request 1984 Recommended Community Cntr. Foundation $31,956 $34,193 $31 ,956 *Chamber-EDAB 40,000 45,000 -0- Senior Coordinators 10,000 10,000 10,000 Independene Stampede 3,000 3,000 3,000 *Recommend EDAB continue to he funded by HRD-JTPA. 2. Funds for an Employee Assistance Program have been included ($12,570) . (OVER) -88- BUDGET UNIT RFOUFST SUMMARY (Continued) NonDepartmental -- 01-9020 FINANCE/ADMINISTRATIVE RECOMMENDATION: 3. Funds in the amount of $30,776 are budgeted as a contingency for miscellaneous items and any contract services for requested participation in serviceE that the Board is approached for by individuals or cities, ditch companies, etc. This amount could be used for any special projects approved by the Board for 1984. 4. Budget includes $50,000 for unallocated data processing costs. 5. Maintenance of equipment remains centralized, but accounted for by department for control and cost allocation purposes. 6. Costs for the Useful Public Service program for DUI offenders has been transferred to a new budget unit for program identity. -89- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : General Fund Contingency BUDGET UNIT TITLE AND NO . : Contingency -- 019200 DEPARTMENT DESRIPTION: Funds to cover reasonably unforeseen expenditures. n this proposed budget, this includes unallocated salary increases and appropriations for points of issue. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- $841,333 $841,333 Revenue Net County Cost -- $841,333 $841,333 Budget. Positions -- -- -- -- SUMMARY OF CHANGEa: Budget includes unallocated funds for the following purposes: Salary increases $819,855 Point of issues/policy matters 21,478 Total $841,333 FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval and use of funds as specified above in detail. -90- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Health Department Transfer BUDGET UNIT TITLE AND NO, : Health Department -- 019510 DEPARTMENT DESCRIPTION : General Fund subsidy to the Health Department operations. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 444,316 $ 614,193 $ 653,731 $ 653,731 Revenue -0- -0- -0- -0- Net County Cost $ 444,316 $ 614,193 $ 653,731 $ 653,731 Budget. Positions -- -- -- -- SUP1MARY OF. CHANGES.: Budget reflects a base contribution of $609,357 and salary increase of $44,374 for total contribution of $653,731. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. See Health Fund budget for detail. -91- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Library Fund Transfer BUDGET UNIT TITLE AND NO, : Transfers -- 019510 11F-PARIMEIT DESCRIPTION : Genera] Fund contribution to Library Fund. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $346,508 $343,881 $354,326 $354,325 Revenue -0- -0- -0- -0- Net County Cost $346,508 $343,881 $354,325 $354,325 Budget. Positions -- -- -- -- SUMMARY OF CHANGES.: Changes reflect salary increases of $10,744 and base contribution of $343,881. No fund balance is anticipated. IBANCEIADMINISTRATIVE RECOMMENDATION : Recommend approval. See Library Fund budget for detail. -92- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Job Diversion Transfer BUDGET UNIT TITLE AND NO. : Transfers -- 01-9510 DEPARTMENT DESCRIPTION : Genera] Fund transfer of pass through dollars to HRD. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $60,000 $120,000 $120,000 Revenue 60,000 120,000 L20,000 Net County Cost -0- -0- -0- Budget. Positions -- -- -- -- SUMMARY OF CHANGE$: Funding reflects level of state reimbursement for Job Diversion program. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -93- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Agency on Aging BUDGET UNIT TITLE AND NO , : Transfers -- 019510 DEPARTMENT DESCRIPTION : General Fund contribution to Area Agency on Aging Program (HRD) . The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Reconm,ended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost S 9,128 $ 8,619 $ 6,465 $ 6,465 Revenue -0- -0- -0- -0- Net County Cost S 9,128 $ 8,619 $ 6,465 $ 6,465 Budget. Positions SUMMARY OF CHANGES.: The budget of $6,465 reflects the local match for administration of $25,856 for the Area Agency on Aging. Program dollars amounting to $294,712 are in the HRD program budgets. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. The Area Agency on Aging has recommended funding of the following items: . Administration -- $25,857 . Title II B -- $113,626 . Weldco's $7,142 . Catholic Community Services Northern 15,192 . Rehabilitation & Visiting Nurses Assoc. 29,490 . Weld Mental Health Center 19,302 . Colorado Rural Legal Services 19,000 . Eldergarden 3,500 . Patient Advocacy 20,000 . Title II[ C-1 Projects -- $158,801 . Weld County Senior Nutrition Program $158,801. . Title III C-2 Projects -- $22,285 . Weld County Senior Nutrition Program $3,764 . Meals on Wheels of Greeley 18,521 -94- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Motor Vehicle - IGA Transfer BUDGET UNIT TITLE AND NO . : Transfers -- 01-9510 DEPARTJIFNT DESCiRIPTIQN : General Fund transfer to IGA Fund for property acquisition. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $96,160 $123,853 $43,781 $43,781 Revenue -0- -0- -0- -0- Net County Cost $96,160 $123,853 $43,781 $43,781 Budget. Positions -- -- -- -- SUMMARY OF CHANGES.: Funding of payment of interest and principle to acquire the 106 acres of land for liokestra Gravel Pit. Remaining liability is $43,781 in 1984 and $1,000 in 1985. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -95- ROAD AND BRIDGE Road Fund Revenue By Source 1984 TOTAL $8,590,190 �'--�—Highway Users Tax $2,881,639 33.5% lnterfund Transfers Property Taxes, $1,504,558 $2,626,993 17.5% 30.5% Other Taxes Federal/State $736,000 $659,000 8.6% 7.7% Miscellaneous licenses/Permits $2,000 $180,000 0.1% 2.1% 1983 TOTAL $7,238,408 Highway Users Tax $2,448,000 33.8% Property Taxes $2,501,898 34.5% Interfund Transfers $1,141,443 Miscellaneous 15.8% $3,300 0.1% Licenses/Permits $180,000 2.5% Other Taxes Federal/State $736,000 $227,767 10.2% 3.1% -96- Road and Bridge Fund Expenditures by Function 1984 TOTAL $8,590,190 CONTINGENCY $61,294 Road Maintenance $1,902,553 22.37 Bridge/Culvert Croup $1,432,833 Production Section 16.8% $4,440,832 52.1% Administration $150,774 1.7% Municipalities $451,904 5.37. Reserve/Temporary $150,000 1.8% 1983 TOTAL $7,638,408 Road Maintenance $2,317,448 30.3% Production Section $3,680,892 48.2% Bridge/Culvert Group $1,007,553 13.2% Municipalities $425,690 5.67. Reserve/Temporar Administration $112,500 $94,325 I .57 1 .2% -97- ROAD AND BRIDGE FUND SUMMARY The Road and Bridge Fund is budgeted at $8,590,190 in the recommended 1984 budget. The increase of $951,782 in the Road and Bridge budget is funded from the $125,095 increase in property tax. The added state gas tax will increase revenues by $433,639 from the Highway Users Fund. A grant in the amount of $368,000 has been awarded and included in the budget for the reconstruction of bridge 17/64A. All other revenues are unchanged. The recommended budget does not meet all of the needs of the county for road and bridge services, but does provide basic service as in 1983. The additional funds of S951,782 are being used for added equipment costs ($82,654) , construction contracts ($103,276) , two new positions to do pavement patching ($31,544) , assistant engineer and bridge inspector($53,780) , increased funding for seasonal staff ($37,500) , salary increases ($61,294) , added bridge materials ($19,000) , bridge construction ($443,684) , patching materials ($100,000) , water augmentation ($75,000) , equipment rent ($1,000) , and municipal share-back is up ($26,214) . Costs have been reduced to offset these increases in professional services ($43,071) , operating supplies ($18,000) and miscellaneous supply line item ($22,093) . The 1984 Road and Bridge Fund includes a mill levy of 3. 118 which, if approved, will result in the payment of $451,904 to the municipalities in Weld County. No anticipated funding from the October 18, 1983 special bond election is included in the proposed budget. If the election is successful the costs of the projects that will be done from the bond proceeds will need to be budgeted in a debt service fund. The recommendations of the Road and Bridge Ad Hoc Committee to solve the road and bridge funding problem are presented on the following pages, as well as the priority projects recommended by the Road and Bridge Advisory Committee. -98- mEmoRAnDum Whit To Weld County Board _of County Commissioners Date August 18, 1983 COLORADO From _ Ad Hoc Road and Bridge Committee Recommendations subject Based upon your charge to this committee the following has been explored in the brief time available: 1) Examined the extent of the road and bridge problem in Weld County 2) Preliminary determination of the long and short-term resource needs to begin solving the road and bridge problem 3) Studied the optional funding approaches and solutions to the road and bridge problem 4) Developed short-term and long range funding approaches to the road and bridge funding problem. The committee quickly concluded that there is no question that County roads and bridges are in poor condition. This is the result of many factors which have compounded each other over the years, such as an increased volume of traffic, vehicles which are being built larger and heavier traveling on roads which were constructed for lighter vehicles, normal deterioration due to use and weather, and inadequate funding. In recent years the costs to repair, rebuild, and maintain roads have escalated significantly. While at the same time since 1976 with the adoption of the Home Rule Charter, Weld County has had to contend with the 5% property tax revenue restriction imposed by the Home Rule Charter. The committee concurs with the conclusions reached over the last three years by the Road and Bridge Advisory Committee that funds in the area of $100-120 million are needed to address the immediate and long term road and bridge needs in Weld County. Upon review, the committee has confidence and trust in the work done by the Road and Bridge Advisory Committee in prioritizing the road and bridge projects that need attention immediately and in the long term. Based upon the Road and Bridge Advisory Committee's assessment immediate funds approaching $20 million are needed within the next 3 years to preserve many of the roads Weld County has before the capital investment of millions of dollars deteriorates beyond repair. Based upon the conclusion of numerous independent studies dealing with pavement serviceability versus time, the committee was impressed by the fact that one-dollar spent to renovate a road surface prior to deterioration can prolong the life of the road and avoid four to five times t',e cost in less than a 5 year period. Unfortunately, many Weld County roads are i„ or are approaching this very critical timeframe currently. -99- Once concluding the need existed for more funds, the committee studied and discussed the funding options available to the county. Although several variations of the options were explored they all centered around those presented on Exhibit A. Exhibit B was prepared to illustrate the financial impact on various citizens in the County. The pro's and con's of each approach were explored, as well as, the fiscal and political feasibility of each. In the process of the study the group concluded that the 5% property tax revenue limitation has and will continue to exacerbate the road and bridge funding problem. It was also discovered that the 5% limitation and its impact is not understood by many citizens. From the committee's deliberations the group concluded that the problem could not be solved by any one solution within the short timeframe available but required both short and long range solutions. The short-term solution called for an infusion of several million dollars within the next one to three years. The long range solution requires a permanent funding source or sources adequate to maintain the road and bridge system over time. Based upon the above conclusions and parameters, coupled with the brief timeframe to respond, the committee makes the following recommendations: I. SHORT TERM: A. Place an issue on the October 18, 1983 ballot authorizing the issuance of road and bridge general obligation bonds in the amount of $20 million to be repaid over 20 years for the sole purpose of reconstruction of existing roads and bridges. B. Prior to the election have the Road and Bridge Advisory Committee recommend to you priority projects to be funded by the $20 million over the next 2-3 years. The Board and Road and Bridge Advisory Committee should hold public hearings throughout the County to get citizen input on the priorities. C. Board of County Commissioners commit to retain, at a minimum, the current 3 mill levy road and bridge effort over the life of the bonds. D. Direct this committee to develop a program to inform the public of the problems and need for the approval of the bond issue between now and the October 18, 1983 election. The Board should provide the necessary resources to the committee to develop and conduct such a program. IL LONG TERM: A. It is recommended that a committee be appointed by your Board to study the 5% limitation and develop a long term funding source -100- between now and the next general election in 1984. The charge of the committee should be: 1. Study the 5% charter limitation and develop an understanding of its impact on the County. 2. Educate the public about the 5% limitation, so it is understood uniformly by interested citizens. 3. Examine Weld County government's current operation and long term needs to determine if the 5% limitation is still beneficial to the citizens of Weld County. 4. Develop a recommendation as to whether or not the 5% Charter limitation should be retained in toto or amended in time for the 1984 general election. 5. Develop a recommendation to satisfy the long term financial needs of Weld County compatible with the recommendation of #4 above. Respectfully submitted, George Hall, Chairman Pat Anderson Hirost Tateyama Victor Klein Darrell Call Norm Brown Jim Whitmore Betty Hamilton Dennis Kohan Steve Ley John Willard Mike Celle Paulette Weaver Frank Stewart Sandy Miller Ruth Gartrell -101- WELD COUNTY ROAD AND BRIDGE PRIORITY PROJECTS ESTIMATED CONSTRUCTION ROAD COST 1 9 8 4 Road 77 from Highway 14 to Road 96 $ 600,000 Road 77 from Road 106 to Road 108 200,000 Road 77 from Road 116 to Road 120 400,000 Road 77 from Road 120 to Hereford 500,000 Road 120 from Road 79 to Road 81 200,000 Road 51 from Road 74 to Road 80 600,000 Road 13 from Road 30 to Road 48 540,000 Road 54 from Road 291 to Evans 180,000 Road 19 from Highway 52 to Highway 66 510,000 Road 34 from I-25 to Road 7 250,000 Road 59 from Highway 52 to Road 181 210,000 Road 73 from I-76 to Road 16 1,660,000 Bridges 650,000 TOTAL $ 6,500,000 1 9 8 5 Road 51 from Road 80 to Highway 14 $ 300,000 Road 43 from Highway 14 to Road 90 700,000 Road 33 from Road 68 to Highway 14 525,000 Road 74 from Road 17 to Road 23 225,000 Road 8 from I-25 to Erie 500,000 Road 17 from U.S. 34 to Windsor 330,000 Ashton Road from U.S. 34 to Highway 60 330,000 Road 17 from U.S. 34 to Johnstown 290,000 Road 73 from Highway 52 to Road 16 740,000 Road 59 from U. S. 34 to Road 50 630,000 Road 44 from Road 39 to Road 49 375,000 Road 16 from Road 73 to Road 63 375,000 Bridges 1,180,000 TOTAL $ 6,500,.000 1 9 8 6 Road 23 from Road 74 to Highway 14 $ 800,000 Road 43 from Road 601 to Road 68 700,000 Road 43 from Road 68 to Road 74 225.,000 Road 1 from Road 201 to Highway 66 1,250,000 Road 22 from Road 13 to Road 19 100,000 Road 6 from I-25 to U.S. 85 510,000 Road 32 from U.S. 85 to Road 35 1,800,000 Bridges 1,115 ,000 TOTAL $ 6,500,000 -102- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO , : NonDepartmental Revenues -- 110001 DEPARTMENT DESCRIPTION: Revenue generated by Road & Bridge Fund. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -0- -0- -0- -0- Revenue $7,664,050 $7,238,408 $8,590,190 $8 ,590,190 Net County Cost ($7,664,050) ($7,238,408) ($8,590,190) ($8,590,190) Budget. Positions ;SUMMARY OF CHANGES: No fund balance is anticipated. Property tax and sor is set at $3,362,993 (up 5%) , reflecting a mill levy of 3.118. PILT and Grazing Fees are at the 1983 level. Revenue Sharing reflects four quarters at $1,504,558, anticipating Federal legislation will extend Revenue Sharing for 3 more years. Highway user tax includes the increase of $433,639 from the added gas tax enacted in 1983. $368,000 is included from the special bridge fund for the construction of Bridge 17/64. Moving permits and other revenues are stable. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issues: 1. Recommend full use of Revenue Sharing Funds in Road and Bridge Fund ($1,504,558) . 2. Property tax amount includes only a 5% increase since the assessed value in- crease is only 0.45%, the Board cannot request the County Council to exceed the 5%. 3. Revenue from bridge fund established with HB 1091 is anticipated at $368,000 for Bridge 17/64. 4 Moving fees are based upon current fee structure. No change recommended. (OVER) -103- BUDGET UNIT REQUEST SUMMARY (Continued) Road & Bridge - NonDepartmental Revenues -- 11-0001 (Continued) FINANCE/ADMINISTRATIVE RECOMMENDATION: 5. PILT is anticipated at lowest Federal level of $20,000 to Weld County, of which Weld would receive $10,000. Policy issue whether to share 50% with schools. 6. In the eyent Road 5 by the Erie Landfill is built, some revenue will be due from the Solid Waste Fund. No amount is included. -104- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO. : Administration -- 113120 DEPARTMENT DESCRIPTION : Directs the activities of Engineering & Road & Bridge as necessary; provides consulting services for selected bridge designs, air pollution per- mits & land mine reclamation permits; field survey operations to establish line & grade control; administrative & inspectional work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction & material quality; all phases of highway engineering, bridge engineering, design & construction inspection. The budget unit shown above is broken down into the following activities: Engineering; administration; surveying; material testing; utility & subdivision. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $202,155 $94,864 $150,774 $1:;0,774 Revenue0- Net County Cost $202,155 $94,864 $150,774 $150,774 Budget. Positions 3 3 4 4 SUMMARY OF CHANGE: The personnel services accounts are up $53,780 to fund an Assistant Engineer and a Bridge Inspector, the inspector was previously funded in the General Fund. The repair and maintenance supplies shows an addition of $4,000 to fund insurance deductible amounts. Repair and maintenance of vehicles which includes depreciation, is down $1,870. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Board should reaffirm 1983 mid-year decisions to add assistant engineer to the budget at the annual cost of $30,000. Funds for bridge inspector are in this budget. General Fund retains all others. -105- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO . : Roadway Construction -- 113131 DEPARTMENT DcSCBIIfTIOl: This budget unit performs all road construction, paving, gravel , and quarry operations in Weld County. The budget unit shown above is broken down into the following activities: Construction; paving; gravel; quarry. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $3,696,966 $3,881,145 $4,440,832 $4,440,832 Revenue0- Net County Cost $3,696,966 $3,881,145 $4,440,832 $4,440,832 Budget. Positions 31 31 31 31 SUMMARY OF CHANGfa: The changes are as follows: 1) office supplies are down $3,000, 2) other supply items are lowered $15,000, 3) utilities doubled for set-up at the Giesert pit which amounts to an increase of $7,500, 4) repair & maintenance was lowered $18,000 to fund minor repairs at the gravel pits, 5) repair, maintenance, and depreciation increased $504,887 because of the methodology of charging from IGA, 6) contract services are down $91,700, 7) asphalt is up $100,000 because of road conditions, and 8) $75,000 is included for water augmentation. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Policy Issues: 1. Water augmentation ($75,000) 2. Contract amount of $1,736,409 is budgeted. In the event the October 18, 1983 bond election passes, the Board may want to address utilizing these funds more in the maintenance area. 3. Patch materials have been increased by $100,000 to $450,000. 4 . Gravel purchases remain at $75,000 and rip-rap at $15,000. 5. Any funds from the Bond proceeds of a successful election would be budgeted and expended out of a debt service fund. -106- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAPE : Road & Bridge BUDGET UNIT TITLE AND NO, : Bridge & Construction -- 113132 DEPARTMENT DESCR Maintains approximately 1,400 bridges in the County. Any new construction cd bridges or culverts is handled through this department, being done more and more by private contractors. The budget unit shown above is broken down into the following activities: Bridge Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $790,646 $1,476,073 $1,432,833 $1,432,833 Revenue0- Net County Cost $790,646 $1,476,073 $1,432,833 $1,432,833 Budget. Positions 13 12 12 12 SUMMARY OF CHANGE: The Bridge & Construction is basically unchanged with the exception of: 1) office supplies are down $3,500, 2) operating supplies, which is the control account for bridge purchases, is up $30,000, 3) other supplies are down $7,500, 4) utility costs added for LaSalle shop in the amount of $2,500, 5) pro- fessional services are up $2,364 to fund subsoil and concrete testing, 6) repair & maintenance & depreciation costs are down $38,404 because of the methodology in computation, and 7) $1,000 is added for rental of specialized tools. Special bridge contracts will have a $507,800 impact on this budget with revenue of $368,000 being collected, therefore the county cost of the 5 projects is $139,800. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issues: 1. $400,000 is included for bridge materials. Board should discuss funding levels and priorities. 2. Budget includes $460,000 for bridge 17/64A which is funded 20% local ($92,000) and 80% State ($368,000) . 3. Funds for two bridges built by Federal grants 54/41B ($94,000) and 37/68A ($129,000) are shown in this budget since the federal program constructs the bridges. Only the 20% match of $43,800 is included. 4. The passage of the $20 million bond issue on October 18, 1983, would impact the bridge construction budget. Funds from the bond proceeds for bridges would be funded out of a debt service fund. -107- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO. : Maintenance Group -- 113140 DEPARTMENT PE�SCRICJIO,N: This department performs administrative & supervisory work to assure the installation & maintenance of traffic control devices in the County; does the fabrication, installation & maintenance of traffic control devises; uses pavement markings as an effective method of conveying regulatory or warning information; barri- cades hazards created by construction, maintenance activities, & emergency situations. Is responsible for the upkeep of all gravel roads in Weld County (OVER) The budget unit shown above is broken down into the following activities: Culvert maintenance; now removal; administration; patching; grading roads; cleaning borrow pits; striping; barricading. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next _ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,782,890 $2,326,750 $1,902,553 $1,902,553 Revenue -0- -0- -0- -0- Net County Cost $1,782,890 $2,326,759 $1,902,553 $1,902,553 Budget. Positions 47 47 49 49 SUMMARY OF CHANCE: The major changes are: 1) manning document up by 2 people approved this year for $ 31,544, 2) use of inventory items are down $10,000 which is comprised of an increase to culvert purchases of $30,000 to $150,000 and a decrease to traffic & sign purchases of $40,000 to $100,000, 3) an addition of utilities for the Johnstown shop and production office of $6,000, 4) a decrease to professional services of $43,071 which is used for weed spraying which was 1/3 completed this year, the $25,000 is to complete the job, 5) repair & maintenance is lowered $29,500 to just include repair to small tools, 6) the fleet cost of repair, maintenance, & (OVER) FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy issues: 1. Funding for three additional maintenance operators for a salary cost each of $15,772 or a total cost of $47,316, plus added use of three graders, $58,000 is a policy issue for the Board . The funds would have to come from the Construc- tion budget. 2. The budget includes the two positions authorized by the Commissioners in July, 1983 to increase the county's effort in patching paved roads. Board should reaffirm this policy. -108- BUDGET UNIT REQUEST SUMMARY (Continued) Road & Bridge Maintenance Group -- 11-3140 DEPARTMENT DESCRIPTION: (approximately 2,100 miles) , clearing of debris from borrow pits to eliminate obstruction of drainage of water from County right of ways; fills chuckholes and blade patches roads; snow removal; and cleans & maintains culverts. SUMMARY OF CHANGES: depreciation is lowered $383,829 because of the methodology used this year in charging out, 7) travel of $650 is included for the grader operators to attend meetings, 8) landfill charges of $3,000 are included for dump fees, and 9) an increase of $1,000 for railroad land leases. -109- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Road & Bridge BUDGET UNIT TITLE AND NO . : Other Public Works -- 113190 DEPARTMENT DESCRIPTION : Reserve/Temporary employees for seasonal work. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $78,831 $113,393 $150,000 `150,000 RevenueNet County Cost $78,831 $113,393 $150,000 $150,000 Budget. Positions SUMMARY OF CHANGES : 1984 level of $150,000 is an increase of $36,607 over the 1983 level because of the production benefits of the Temporary/Reserve pool of manpower. FINANCE/ADMINISTRATIVE RECOMMENDATION : Funding level is a policy issue for the Board. The increase is strongly recommended by staff for increased productions and flexibility. -110- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO. : (=rants-In-Aid to Cities & Towns -- 11-8010 DEPARTMENT DEScR I PT ION!: In accordance with Section 43-2-202, CRS, 1973, 50% of t e miii levy collected y the County on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $375,305 $425,690 $451,904 $451,904 Revenue -0- --0- -0- -0- Net County Cost $375,305 $425,690 $451,904 $451,904 Budget. Positions SUMMARY OF CHANCE,.: Assessed value in the municipalities totals $289,868,060, or up 1.60% from 1983. Actual disbursement is up 6.2% with the mill levy of 3.118 mills. For every $1.00 of the mill levy, 17.21% goes to the municipalities. ELNANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval since required by law. -111- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Road & Bridge BUDGET UNIT TITLE AND NO. : Salary Contingency -- 119200 DEPARTMENT DESCRIPTION: Contingency for salary increases. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -0- -0- $61,294 $61,294 Revenue -0- -0- -0- -0- Net County Cost -0- -0- $61,294 $61,294 Budget. Positions -- -- -- -- SllLWMARY OF CHANGES: Salary contingency amount of $61,294 for salary increse in 1984 is provided in tide budget. FINANCE/ADMINISTRATIVE RECOMMENDATION : Salary adjustments are policy issue for Board. -112- SOCIAL SERVICES AND OLD AGE PENSION Social Services Fund Revenue By Source 1984 TOTAL $12,266,457 Federal./State— $9,800,380 79.9% roperty Taxes $2,035,515 16.67 Fund Balance $283,562 Other Taxes 2.3% $147,000 1.2% 1983 TOTAL. $11,055,774 Federal/State_ $8,688,626 78.6% Property Taxes $1,938,586 17.5% Other Taxes $145,000 Fund Balance 1.3% $283,562 2.6% -113- Social Services Fund Expenditure by Program 1984 TOTA1. $12,107,800 Aid to Dependent Administration Children---,_. ._ _ $2,815,600 $5,370,000 23.2% 44.4% Tndo-chines,' Relief $20,000 0.2% Foster Care $1,196,000 9.9% Low Income Energy Day Care Assistance------- $1,365,400 $428,000 11.37 3.5% Aid to Needy Disabled Medicaid Transportations $500,000 $20,000 4.1% 0.2% IV-D Administration Aid to the Blind General $282,300 $7,500 Assistance 2.3% 0.17 $103,000 0.8% 1983 TOTAL $10,772,212 Aid to Dependent----- Children $4,720,000 43.8% Low Income Energy Administration Assistance $2,528,912 $1,371,800 23.5% 12.7% Aid to Blind $7,500 0.1% Af ___.__ Tndo_ch15 e Relief $32,000 Medicaid 0.3% Transportation $11,000 Foster Care .01% $1,041,000 Day Care Aid To Needy $295,000 General Assistance IV-D Administration Disabled 2.7% $109,000 $262,000 $394,000 1.0% 2.4% 3.7% —114— SOCIAL SERVICES FUND SUMMARY Social Service's request and the recommended budget is $12, 107,800 for the 1984 calendar year. The county share is estimated to be $2,307,420. Caseload growth, program growth, and inflation are the most prominent reasons for cost increases. The requested total budget is 12.4% higher than the amount approved for 1983. The county's estimated contribution is $2,307,420 compared with $2,083,586 for the 1983 calendar year. Budget projections have been made with the following assumptions: 1. That the present caseload growth trend will continue through 1984. 2. That the Job Diversion and Community Work Experience programs will continue to prevent growth in two-parent Aid to Families with Dependent Children cases. (There is only limited favorable impact of these programs on the one-parent AFDC households.) 3. That the Department will be able to satisfactorily implement new and expanded programs such as SB-138 (nursing home diversion) , and to cover the increased caseload with some added staffing. The Department will continue to make a strong effort to avoid payment errors in the Aid to Families with Dependent Children and Food Stamp programs. Projeclions have been made conservatively in an effort to be as accurate as possible and with an eye to cost containment where containment is possible. However, most of the programs administered are "entitlement programs" and as such, are beyond the county's ability to control. The actual effective reimbursement rate from the State on the total request from Social Services Administration is 78%, as opposed to the statutory 80%, which equates to an added local cost of $56,312. In addition, the State and Federal governments continue to shift costs such as reducing Title IV-D -- Child Support administration from 75% reimbursement to 70%. Congress is considering a further reduction to 60% effective October 1, 1983. The most significant issue for the Board to address is the request for 6 additional positions at an annual cost of $81,777 of which $18,424 is the local share. The Department anticipates continued growth in public assistance and Child Welfare caseloads. In addition, recent legislation places added responsibilities upon the Department to provide protection for adults (elderly, disabled) and to divert as many as possible from institutional care. The Child Support (IV-D) program is also being expanded to work more intensively with households above the public assistance level. Quality control demands have increased for the AFDC program and new procedures will become effective October, 1983 for the Food Stamp program. All of this adds responsibilities and takes more staff time to administer. Detailed discussions of each are contained in the Administrative budget unit policy issues. -115- 6W 000000 S0 O 0000 00 flaQO'aP0 `,21 ON m N nOM W 4 O H M GO" P N 1 P v 1.- 4 N GG44 N 0 0 N M CO N H m O 0 0E 0- H H N N M .D N en O m H H N O P V H U1 V> ti to > N to - V co al POGO v10 4 PH00 � F) m P ant 4 MN.0OH U10 4 4 i O0 H H N GO O N O.{ 4v N CO H H4 N 4 H '1 GO O PJ F1 H _ _ 1 0 0 0 1 0 0 0 0 0 1 1 0 m 0 O m m 0 0 0 0 0 0 0 0 O O O O 0 m O O m m co 000 1 00 1 0 00 1 0 .0 M 4 a1 LO OH I - O oi nHO P . $ N^9 m - 0 O op 0 N O Lei U >Ov H v N HH N N M M H V) N (1) V) CO U> V) M H 000`00`00 0 0 0 0 0 0 O O 8 O 8 8 0, 0000 000 N0 1 1 0 .D en co Sm'J 009r-0010 0 .Om 4 on N 1.11M N Pd r-40 NOO N 4 N H co .G .O 0 H W M 01 H M M H $ 1D CO N H H C4 in H N H H N M4 U) H VV> to V) VJ U> (1) V> H in W a ! : : NOHOHPOMwm(z^ mNP H 5N )OU1NNrel (1> NV)O O 1 1 OOO 0 0 0 0 ONO 0 0 1 1 OMHM HmU HN M N M N31 cra CA v10 PN N MU)HO P in M 1 HI 00 1 .] CO or a,op del4onH0 OH.O M CO 0,H4 NH CO N GO CO t 1 N O 4 M w 0 Hen P N H J N H 0 4 P U l P in mU 4040MNN1 U1 N 04 NO P CO NO H M H 11- ON P4 ,Ot4InH PP u1 4H 10 P LA 10 H M H 6 1 M H H m N 0 ^ N V1 „ 4 H .O H N N P V6 V) V> V> CO- V) (7 V> C L t — W W ra U U G C G al CO U L la 0 in N 0 v1 C •O H 10 N W a 01 U 1 a a at—4 a 6 6 C 0..a L W a +a l0 GO mV CC6'OO 100 6O C W w H C a ro t. 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M I7 C � .1 3$ U) •-4^-4 C r.M W y O '.1 O a W .HI W O a6F-4667;UJ.1 UP.GU)O. 9CO 0 -) 0 6 U) 6C -116- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES ESTIMATED REVENUE - 1984 REQUEST Federal/State County Total Aid to Families with Dependent Children $ 4,296,000 $ 1,074,000 $ 5,370,000 Aid to the Needy Disabled 400,000 100,000 500,000 Aid to the Blind 6,000 1,500 7,500 Medicaid Transportation 20,000 -0- 20,000 Indochinese Refugees 20,000 -0- 20,000 General Assistance -0- 103,000 103,000 Low Income Energy Assistance 1,300,000 -0- 1,300,000 Foster Care 956,800 239,200 1,196,000 Day Care 342,400 85,600 428,000 Admin'.stration: Regular 2,196, 170 619,430 2,815,600 Child Support 197,610 84,690 282,300 Low Income Energy Assistance 65,400 -0- 65,400 $ 9,800,380 $ 2,307,420 $ 12, 107,800 Revenue Source: Federal/State Reimbursements $ 9,800,380 County Specific Ownership Tax 147,000 Fund Balance 124,905 County Property Tax 2,035,515 TOTAL REVENUE $ 12, 107,800 • On "cash" basis, Department of Social Services may have approximately $750,000 ending balance December 31, 1983. This, or a portion, may be used to help offset County Property Tax Requirements for the 1984 calendar year. Actual Fund Balance available equaled $283,562 to be used to fund the local share. -117- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES MANDATED FEDERAL AND STATE PROGRAMS Assistance Payments Programs: Practically all Assistance Payments programs are mandated by Federal and/or State law and regulations. Consequently, local government is limited as to what can be done to limit or reduce costs for these programs. Federal Mandated State Mandated Aid to Dependent Children X X Aid to the Needy Disabled-SSI X X Aid to the Needy Disabled-State X Aid to the Blind X X General Assistance* Optional Optional Social Service Programs: Social Service programs administered by the Weld County Department of Social Services are mandated by State law. However, local government does have a higher degree of management flexibility with these programs. Service Federal Mandated State Mandated Child Protection-Casework Services X Youth Services-Casework Services X Foster Care X Day Care X Administration: Major costs cover direct service staff and Assistance Payments administrative staff as well as related overhead costs. The Colorado State Department of Social Services provides administrative allocations for personnel, operating, equipment, travel, and office space. Expenditures are reimbursed, approximately 80%, within these annual allocations. However, allocations are grossly insufficient in cost areas such as Office Space and Data Processing. The county has discretion in the level of staffing it decides to have, the compensation plan option within the Colorado Merit System, and at least to some extent, administrative operating costs. Weld historically has spent less on administrative expenses -- staff and overhead-- than other large county Social Service departments. * State law allows counties the option of having a General Assistance program, and if established, to determine benefit levels. As no Federal money is involved, there are no Federal requirements. -118- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT , NAME : Social Services BUDGET UNIT TITLE AND NO , : Administration -- 124410 DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. State and Federal funded and 20% County funded. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $2,196,425 $2,528,912 $2,815,600 $2,815,600 Revenue 1,735,176 1,997,840 2,196,168 2,196,168 Net County Cost $ 461,249 $ 531,072 $ 619,432 $ 619,432 Budget. Positions 94 96 101 101 SUMMARY OF CHANGES : The 1984 request includes a 5% compensation plan increase plus State Merit System step increases for eligible staff. The Department is requesting 5 additional staff to handle growth in programs and caseloads. (See attached.) County purchase of Walton Building reduces office space outlay from Department of Social Services budget. Other line items are stable. Costs are reimbursed by the State at 78% versus the quoted 80%. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy issues: The Department renewed its suggestion that the Board approve hiring a Department of Social Services staff attorney in lieu of the present contractual arrangement as a cost-cutting initiative. They estimate we could reduce the "County Attorney" line item from $60,500 to approximately $38,000. Actual county savings may not equal the difference due to support and overhead costs of the County Attorney. The Department anticipates continued growth in public assistance and Child Welfare woeloads. In addition, recent legislation places added responsibilities upon the Department to provide protection for adults (elderly, disabled) and to divert as many as possible from institutional care. The Child Support (IV-D) program is also being expanded to work more intensively with households above the public assistance level. Quality control demands have increased for the AFDC program and new procedures will become effective October, 1983 for the Food Stamp program. (OVER) -119- BUDGET UNIT REQUEST SUMMARY (Continued) Social Services Administration -- 12-4410 FINANCE/ADMINISTRATIVE RECOMMENDATION: All of this adds responsibilities and takes more staff time to administer. The following pages are the department's justification of the positions and possible alternatives. Total costs are $81,777 with $18,424 being county costs. (See following six pages. ) The Board has also requested information on the salary setting system used by the State Social Services Merit System. This policy should be reviewed by the Board during, the budget hearing process. The county purchased the Walton Building in April, 1983. Lease payments for three months are required ($22,137) before the county assumes ownership. It is recommended that the county charge the Department of Social Services rent for the building for the remainder of the year. This, in turn, can be charged to the State up to the amount of office space allocation for Weld, and be a revenue source of $44,863 to the General Fund. Health and Life Insurance -- Policy Issue: Effective January 1, 1984, the county contribution per employee will be reimbursed at 80% of the maximum of $53.12 for Health Insurance and $.88 for Life Insurance by State Social Services. County cost is $90.05 for Health Insurance and $2.73 for Life Insurance. Since Social Services employees are on the State Merit Pay System, it is a policy issue as to whether or not the Board wishes to pay consis- tent with the state programs. Cost to pay full amount not reimbursed would be $465.36 per year/employee for 111 employees, or $51,655. (Director of Social Services is not included since he is not under the State Merit program. ) -120- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES JUSTIFICATION FOR ADDITIONAL POSITIONS AND ALTERNATIVES Overall: The local Department has traditionally functioned adequately with less staff for our size caseload than other county departments and with less staff than the State has authorized. Unfortunately, it does not appear possible to hold the line on staffing and still meet the increasing administrative requirements placed upon the county by the Federal and State governments as well as handle some increase in caseloads. In the Assistance Payments area, more frequent eligibility checks of AFDC and Food Stamp recipients are required. This translates into more contacts with recipients (interviews and home visits) to keep track of their financial. status. The avoidance of fiscal sanctions, or fines, charged to the county for payment errors requires more internal reviews and checks to help ensure accuracy. This "avoidance" is assisted by having enough people to do the checks. All this is compounded by anticipated caseload increases of 15% in Aid to Families with Dependent Children and 4% in the Food Stamp caseload compared with a year ago. In the Child Welfare area, Child Protection and Youth Conflict cases have increased 21% over the prior year. More neglect and abuse cases have been referred for investigation -- more children have been placed in Foster Care. New State legislation in the adult protection area has increased local department responsibilities. Senate Bill 138 places "Case Management" responsibilities on the counties to do more in diverting aged and disabled from nursing home or institutional care. All this translates to more referrals from the community, more evaluations, monitoring, and paperwork. As a result, the Department is requesting additional workers in 1984. The request, if approved, would allow the Department to keep abreast of program responsibilities as presently known. The Weld County Department of Social Services would still remain below the State-authorized staffing level. Summary Request: State Authorized, Weld County Department of Social. 1983-1984 Services 1984 Request 103. 7 FTE's 101.0 FTE's Alternatives to Adding Staff: 1 . The Department does the best it can with existing staff in all program areas. Lesser priority Child Welfare cases or services would be dropped or decreased despite State regulations in order to competently cover higher priority cases. In Assistance Payments/Food Stamps, there would be some increased risk of payment error as staff stretch to cover more cases. It would be difficult to handle the more frequent (monthly) eligibility checks required in the Food Stamp program. Rule compliance issues may be raised by the State. Job Diversion staff would continue to be used to maximum extent. -121- 2. Selective Cuts in Programs (Casework Area) . Eliminating or drastically curtailing Day Care licensing would free one employee to be used in Protective Service. . Eliminating or purchasing court-requested custody evaluations and home studies would free 0.5 to 1.0 employees for Protective Service. . Limiting acceptance of referrals (Intake) to those most in need of protection would reduce caseload size and thus need for service. (This alternative has the most potential to reduce costs as, for example, every reduction of 20 cases would delete the need for one employee. However, this is the riskiest one as harder choices are made to provide or deny services to the 3 or 4 new cases referred each day. ) . Eliminate or reduce State-required paperwork. This could release two to three employees for direct service duties at the expense of a confrontation with the State. Currently required reports and forms are used to justify Federal/State reimbursement for Foster Care and staff costs. Funding of Additional Positions Annual Salary Title and Fringe County Share (20%) Quality Control Clerk, Assistance Payments $ 11,909 $ 2,382 Child Protection Worker 18,478 3,696 Case Aide (Nursing Home Diversion)* 11,909 2,382 Eligibility Tech. III, Food Stamps 13,786 2,757 Clerk II, Food Stamps 11,909 2,382 Legal Technician, Child Support 13,786 4,825(35%) $ 81,777 $18,424 * This position may be reimbursed 100% by the State through "Case Management" fees. If so, the county's cost for funding would be $16,042. Information not verified„ Staffing - Social Services Division, Weld County Department of Social Services: Currently staff provide Child and Adult Protection, Foster Care, and Day Care services. The caseload has grown from 802 households as of June 30, 1932 to 953 as of June 30, 1983 (+19%) . The Child Protection and Youth Conflict caseload, as a part of the total load, has increased by 93 households, or 21%. -122- An additional Child Protection worker is requested to handle investigations to enable the Department to render the same level of service in 1984. This would enable the Department to hold loads to approximately 20 active households per protection worker. Senate Bill 138, Home and Community Based Services Program, was initiated by the legislature in 1983. Its objective is to divert elderly and disabled from institutional care by the use of home care services such as visiting nurses, homemakers, and/or the provision of money grants to purchase these services. Weld County Department of Social Services serves as "case manager" for approximately 100 cases now in the case management pool . More cases are expected. Evaluation, monitoring, and supervisory activities for this load have grown beyond the capability of one employee. A Case Aide is requested to cover the more routine clerical and monitoring duties so that the assigned SH-138 caseworker can be freed to cover higher level duties. These S]3-138 positions may be completely reimbursed to the county by the State. Current billing problems 21oud the issue. Food Stamps: An additional Eligibility Technician and Clerk are requested so that Federal program changes to the program, effective October, 1983, can be handled. These changes require more frequent eligibility checks of the recipient population, more reports, and a change in computing benefit levels. The State estimtes that workload will increase 15% to 20% due to these changes. The Federal government plans to impose fiscal sanctions on those states that fail to stay within permitted payment error rates. These sanctions will likely be passed on to counties that go beyond the yet-to-be-determined allowable error rate. Child Support - (IV-D) : The Department is requesting an additional Legal Technician to handle. the "Non-Assistance" caseload which is expected to be 300 households by January 1, 1984. The Federal government is requiring a more intense effort in locating and obtaining child support monies for one-parent households who have income above the public assistance threshhold but need child support to remain so. This technician would locate non-supporting parents, interview, prepare for court, monitor accounts, and serve as the Department of Social Services specialist in this area. Presently, this area has not been worked but will he a "compliance" issue due to Federal emphasis. Assistance Payments: The additional clerk is requested to provide a Quality Control function for the Aid to Families with Dependent Children caseload. Here fiscal sanctions may be imposed if the county fails to stay wtihin the Federal tolerance limit for payment errors of 4%. The AFDC caseload has grown from 1,346 to 1,443 -123- households over the past year (June to June) . In addition, more frequent eligibility checks for more households are required to stay current with this mobile population and to meet Federal/State administrative requirements. This position would provide for more reviews of our work to improve accuracy in grant computation, documentation of decisions, and accountability for individual. employees. -124- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES CURRENT STAFFING - 1983 - BY ASSIGNMENT JUNE 30, 1983 County Department of Social Services authorized positions, 1983 fiscal year 96.0 FTE State authorized positions, July, 1983-June, 1984 fiscal year 103. 7 FTE . Social Service Division Caseload: 953 households Child and Youth Protection Caseworkers 25.50 Adult Service Caseworkers 2.00 Day Care/Foster Home Staff 3.00 Clerical Support 4.00 Administration/Supervision 5.00 Subtotal 39.50 . Assistance Payments Division Caseload: 5,370 households Eligibility Technicians 17.00 Clerical Support 5.00 Job Placement: 1.00 Administration/Supervision 6.00 Subtotal 29.00 . Food Stamp Unit Caseload: 1,552 households Eligibility Technicians 7.00 Issuance Staff/Clerical Staff 4.00 Administration/Supervision 1.00 Subtotal 12.00 . Business Office, Reception, PBX 10.00 . Investigation (Supervisor, 2 Investigators 3.00 . Administration (Director, secretary) 2.00 Subtotal 15.00 Total Staff (Reimbursed at 80%-20%) 95.50 . Child Support (IV-D) (Reimbursed 70%-30%) Legal Technicians 4.00 Clerical/Accounting 4.00 Supervisor/Technician 1.00 Attorney 1.00 Subtotal 10.00 . Low Income Energy Assistance (Reimbursed at 100%) .50 TOTAL DEPARTMENT OF SOCIAL SERVICES STAFF 106.00 In addition, the Department provides supervision for the Youth Shelter Home (County General Fund) 6.25 112.25 -125- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1983 STAFFING - ASSIGNMENTS: JUNE 30, 1983 County authorized positions - reimbursed 80%-20% 95.50 County authorized positions - reimbursed 70%-30% 10.00 County authorized positions - reimbursed 100%-0% .50 Total Department of Social. Services positions 106.00 State authorized, 1983-1984 fiscal year - 80%-20% 103. 70 State authorized, 1983-1984 fiscal year - 70%-30% 10.00 State authorized, 1983-1984 fiscal year - 100%-0% .50 Total State authorized positions 114.20 -126- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO . : Child Support (IV-D) -- 124411 DEPARTMENT DESCRIPTION : County participation in nationwide child support and parent location program. 75% funded by State/Federal governments. The objective is to obtain Child Support revenue for dependent children, so as to offset part of the AFDC costs. The budget unit shown above is broken down into the following activities: Child support; parent location. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $251,983 $262,000 $282,300 $282,300 Revenue 188,987(75%) 196,500(75%) 197,610(70%) 197,610(70 ) Net County Cost $ 62,996 $ 65,500 $ 84,690 $ 84,690 Budget. Positions 10 10 11 11 SUMMARY OF CHANGES.: Federal reimbursement decreased from 75% to 70%. Congress and the Federal government are considering a further drop to 60% effective October 1, 1.983. 1984 request includes a 5% compensation plan increase plus funding for an additional FTE (Legal Technician) to handle mandated expansion of program. FINANCE/ADMINISTRATIVE RECOMMENDATION : The objective of this ten-person administrative unit is to gain as much child support from absent parents as possible so as to offset some of the cost of the AFDC program. Approximately $400,000 in recoveries is expected in 1983. The County General Fund receives "incentives" from the Federal and State governments based on a percentage of the amount recovered. These incentives will amount to approximately $120,000 in 1983. Federal and State "Intercept" programs have been implemented to divert income tax refunds and Unemployment Compensation bene- fits due the absent parent to the dependent children. Although the budget is figured on a 70% reimbursement rate, Congress is considering reducing this rate to 60% effective October 1, 1983. There is no State contribu- tion. This continues a pattern of shifting these administrative costs to local government. Yet program requirements expand. Expanded regulations require that counties do more to obtain child support for families who are above the welfare eligibility level but barely so in many cases. To meet this obligation of approxi- mately 200-300 cases, the Department is requesting one additional employee. -127- (OVER) BUDGET UNIT REQUEST SUMMARY (Continued) Social Services Child Support (IV-D) -- 12-4411 FINANCE/ADMINISTRATIVE RECOMMENDATION: Policy Issue: Funding of an additional FTE (Legal Technician) to handle mandated expansion of the program, Total costs of $13,786 with $4,825 (35%) local costs. -128- BUDGET UNIT REQUEST SUMMARY FISCAL. YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO. : General Assistance -- 124431 DEPARTMENT DESCRIPTION : Temporary and emergency assistance for applicants for federal-state categorical assistance programs and provides help for some medical indigents. Totally funded by County. The budget unit shown above is broken down into the following activities: Medically indigent; kind services; burials. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $94,319 $109,000 $103,000 $103,000 ; Revenue -0- -0- -0- -0- ' Net County Cost $94,319 $109,000 $103,000 $103,000 Budget. Positions -- -- -- -- SUMMARY OF CHANGE$: Same program as in previous years. See next page for comparison of costs by category. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issue: $25,000 was provided for A Woman's Place for 1983. It is likely that this facility will make a supplemental request of approximately $3,000 for 1983 in accord with the previous agreement reached with the Board. The Department's 1984 request is for $28,000 for A Woman's Place. Should the county continue to provide support, and if so, to what extent? The Department accepts referrals from A Woman's Place. If indigency is established according to county established standards, then board payments are made up to the amount budgeted. I' is anticipated that the recent infusion of federal monies ($22,521) for emergency food and shelter will offset some need to use county funds during 1983. This, coupled with under-budget expenditures in the "Kind" account, indicate less cause for funding at the same level in 1984. -129- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1984 GENERAL ASSISTANCE Actual 1983 1983 1983 1984 1982 YTD — 6/30 Est. Actual Budget Request Physicians' Services $ 147 $ (44) $ —0— $ 2,000 $ 500 Vision Care 16,216 5, 182 17,500 17,500 17,500 Dental Care 15,000 5,336 14,500 15,000 15,000 Drugs 4,441 3,019 5,500 4,000 6,000 Kind/E.O.D. 26,451 9,578 23,000 38,500 30,000 Burials 6, 140 2,050 5,000 7,000 6, 000 Domestic Violence 25,924 13, 166 28,000 25,000 28,000 TOTAL $ 94,319 $ 38,287 $ 93,500 $ 109,000 $ 103,000 -130- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO. : Aid to the Blind -- 124432 DEPARTMENT D SCRJ PT ION : Provides public assistance grant to eligible recipients ot the Federal/State Aid to Blind program. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 12,015 $ 7,500 $ 7,500 $ 7,500 Revenue 9,612 6,000 6,000 6,000 Net County Cost $ 2,403 $ 1,500 $ 1,500 $ 1,500 Caseload 6 6 7 7 SUMMARY OF CHANGES: Generally stable and small caseload. Occasional and unexpected medical care may increase costs well above budgeted levels. FINANCE/ADMINISTRATIVE RECOMMENDATION : Mandated Federal/State program. No local discretion. Small program provides money payments to 7 recipients. Unexpected medical care can increase costs to double the amount budgeted. This medical care, "Aid to Blind - Treatment ," is charged to this program rather than to Medicaid. -131- BUDGET UNIT REQUEST SUMMARY FISCAL. YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO. : Aid to Families with Dependent Children -- 124433 DEPARTMENT_ DES CRIPTION : Assistance payment grants for eligible recipients of the AFDC program. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year _ Fiscal Year Fiscal Year Fiscal Year Gross County Cost $4,466,499 $4,720,000 $5,370,000 $5,370,000 Revenue 3,573,199 3,776,000 4,296,000 4,296,000 Net County Cost $ 893,300 $ 944,000 $1,074,000 $1,074,000 Budget. Caseloads 1309 1429 1490 1490 SUMMARY OF CHANGES : The 1984 request forecasts an additional 61 households to provide for in 1984. The two--parent AFDC caseload (20 households) is expected to remain very close to the 1983 level. The 1984 projection assumes no significant change for this caseload due to economic conditions, but attempts to forecast the caseload trend over the past two years. A cost-of-living increase of 5% is forecast effective July, 1984. nISTRATIVE RECOMMENDATION : Recommend approval with these comments: . Approximately 61 more households on average expected in the 1984 calendar year. . The Job Diversion and Community Work Experience Programs have served to divert 100-200 two--parent households from the AFDC roles over the past year. However, the bulk of the AFDC caseload (one-parent households) has not been contained. (One-parent households with children under 6 years of age are not required to participate in Job Diversion.) . Assumes Job Diversion and Community Work Experience Program will function at present Level in 1984. Projects 5% cost-of-living increase effective 7/1/84. Assumes Local economy will be stable -- no changes -- favorable or unfavorable to this caseload. -132- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO. : Aid to Needy Disabled -- 124434 DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $353,182 $394,000 $500,000 $500,000 Revenue 282,546 315,200 400,000 400,000 Net County Cost $ 70,636 $ 78,800 $100,000 $100,000 Budget. Caseloads 438 467 503 503 SUMMARY OF CHANGE.: . More cases than expected in 1983. . Program difficult to forecast as caseload and benefit levels heavily dependent on Social Security Administration policies which change frequently. . 5% cost-of-living increase estimated July, 1984. FINANCE/ADMINISTRATIVE RECOMMENDATION : This program is State mandated . State CRS 26-2-119. Program expenditures are difficult to forecast because of strong relationship to Social Security eligibility criteria and benefit levels. Many recipients receive Social Security disability benefits and supplementary benefits from the State. Experienced more cases than expected in 1983. A less-than-robust economy tends to push some marginally disabled people into these programs. Approximately 36 more cases expected (from 467 to 503) in 1984. -133- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO. : Foster Care of Children -- 124435 DEPARTMENT DESCRIPTION : Placement of children in substitute 24 hour care ami y oster omes, group homes, and residential child care facilities. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $842,183 $1,041,000 $1,196,000 $1,196,000 Revenue 673,746 832,800 956,800 956,800 Net County Cost $168,437 $ 208,200 $ 239,200 $ 239,200 Budget. Placements 154 165 198 198 SUMMARY OF CHANGES: An average of 33 more children are expected in placement in 1984. This reflects an upward trend experienced in 1983. Although Placement Alternatives (SB-26) has been helpful overall in helping divert some placements, it has not controlled growth. A cost-of-living increase is expected effective 1/1/84 of 7%. Above costs include SB-26 projects for 1984 ($153,000) . See next page. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval with the following comments: The Department has experienced growth in child placements in 1983 and expects more in 1984. Average number of children in placement is expected to grow from the 165 budgeted in 1983 to 198. Placement Alternatives (SB-26) has assisted in retarding growth of placements, but cannot control it. The Department has experienced more child abuse and neglect referrals as well as referrals of adolescents who are beyond the control of parents , schools, and the courts. Two new SB-26 projects are funded in the 1984 SB-26 request of $153,000. These a_ , $28,000 for the Parent-Child Learning Center to care for abused/neglected chiidren at an early age and $10,000 to fund the Lutheran Social Services project designed to divert adolescents from Foster Care. (See next. page.) -134- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1984 CHILD PLACEMENT ALTERNATIVES BUDGET Calendar Year Project 1983 Budget 1984 Request Change Therapeutic Foster Care $ 40,000 $ 49,000 $ 9,000 Partner's Plus 50,000 42,000 (8,000) Respite Care 15,000 24,000 9, 000 Child Placement Agencies 45,000 -0- (45, 000) Psychologicals 5,000 0- (5,000) Parent-Child Center -- 28,000 28,000 Lutheran Services Project -- 10,000 10,000 TOTAL $ 155.000 $ 153,000 $ (2.000) Remarks: . 1983 actual costs are below budget for these projects. 1983 calendar year actual costs are estimted to be $119,000. . A SB-26 Expenditure Plan can be modified during the year with State and county approval. So expenditures can be adjusted up or down as Boards see fit and funds are available. . Psychological costs and placements with "Child Placement Agencies" have been moved to Administration and regular Foster Care acccunts (Bookkeeping change) . -135- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO . : Day Care -- 124437 DcPARTMENT DESCRIPTION: Provision of day care service to licensed vendors or children from Aid to Dependent Children and "income eligible" households. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $216,495 $295,000 $428,000 $428,000 Revenue 173,196 236,000 342,400 342,400 Net County Cost $ 43,299 $ 59,000 $ 85,600 $ 85,600 Budget. Positions -- -- -- SUMMARY OF CHANCES : This is a volatile and unpredictable caseload as eligibility rules change frequently and client population has frequent change in employment status. Nevertheless, expect children in care to increase from 293 average to 354. Cost-of-living increase expected to be 7% 1/1/84. Should Job Diversion program work more with the single AFDC population, Day Care program costs will rise substantially. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval with the following comments: This program has experienced frequent policy and rule changes over the past several years. The fall of 198] saw severe cutbacks in service. Since then, a series of changes has tended to relax eligibility rules and the Department is experiencing a growth in caseload. The Day Care program pays providers for the care of children of one-parent house- holds where the parent is employed but low income. In addition, this program covers Day Care for children who are in need of protection and/or may have "special needs" due to a medical or psychological condition. Cost for 354 children has been projected for 1984. Should a significant number of one-parent AFDC households be referred to the county's Job Diversion program with Day Care needs, then the requested amount ($428,000) will be inadequate. -136- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO . : Medicaid Transportation -- 124438 DEPARTMENT DESCR'.IPTION Purchase of transportation for categorical recipients to reach medical resources. 100% State funded. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 7,160 $11,000 $20,000 $20,000 Revenue 7,160 11,000 20,000 2.0,000 Net County Cost0-- Budget. JPos tions SUMMARY OF CHANGES: More usage of transportation by Medicaid recipients to get to medical care being experienced. This, along with mileage increase from 12c to 20c, has driven up program costs. FINANCE/ADMINISTRATIVE RECOMMENDATION : Costs 100% reimbursed by the State. Expect more usage in 1984 as a continuation of the present trend. -137- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO. : LEAP - Administration -- 12-4460 DEPARTMENT DESCRIPTION : Provides supplementary assistance to low income households with utility costs. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $63,534 $71 ,800 $65,400 $65,400 Revenue 63,534 71 ,800 65,400 65,40C Net County Cost -0- -0- -0- -0- Budget. Positions 1 FTE 1 FTE .5 FTE . 5 FTE 5 PT 5 PT 5.0 PT 'i.0 PT SUMMARY OF CHANGE$: Coordinator position reduced from full to half-time resulting in Administrative cost savings. Otherwise, personnel numbers remain the same for 1984. Three desks requested for 1984 ($900) . FINANCE/ADMINISTRATIVE RECOMMENDATION : Federally mandated program. See LEAP program budget for discussion. This program provides financial assistance to low income households for household utility costs. Personnel numbers are reduced by 0.5 FTE as the coordinator position goes from full to half-time. Excluding the coordinator, 5 temporary employees administer the program from October through May of each project year. Significant changes in program rules can quickly change administrative costs. Any revision to program rules won't he known until October, 1983. -138- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO, : Low Income Energy Assistance Program (LEAP) -- 124460 DEPARTMENT DESCRIPTION : Program provides financial assistance to low income households for household utility costs. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,195,965 $1,300,000 $1,300,000 $1 ,300,000 Revenue 1,195,965 1,300,000 1,300,000 :1.,300,000 Net County Cost Budget. Caseloads 5,375 4,920 4,920 4,920 SUMMARY OF CHANGES: Some decrease in caseload in the 1982-1983 project year due to tightened State regulations. 1983-1984 caseloads projected the same as current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Program and administrative costs are reimbursed 100% by the Federal government. Public Assistance and other low-income households qualify for this assistance which provides help in paying utility bills. The Department assisted 4,920 Weld County households during the 1982-1983 project year -- down 455 from the prior year. 1983-1984 is expected to be about the same. The State will experiment with vendor payments in 1983-1984. This approach, in the view of the Department, will help eliminate some recipient mismanagement where LEAP payments are spent on items other than the utility bills. -139- WELD COUNTY DEPARTMENT OF SOCIAL SERVICES LOW INCOME ENERGY ASSISTANCE PROGRAM (LEAP) PROJECT YEAR COMPARISONS 1981-1982 1982-1983 Change Year Year Amount Percent Program Costs Regular Benefits $1 , 105,659 $ 947,660 $(157,999) (14.3%) Emergency Benefits 70,854 175,523 104,669 148.0% Administrative Cost _ 58,492 59,485 993 1.7% TOTAL ,_1,235,005 1_1, 182,61a $ (52,337) __ 4 2%) Caseload Regular Program (households) 4,694 3,388 (1,306) (27.8%) Emergency Program (households) 681 1,532 851 125.0% TOTAL 5,375 4,920 (455) (8.5%) -140- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Social Services BUDGET UNIT TITLE AND NO . : Indochinese Relief -- 124480 DEPARTMENT DESCRIPTION : The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $28,397 $32,000 $20,000 $20,000 Revenue 28,397 32,000 20,000 20,000 Net County Cost Budget. Positions LIII1MARY OF CHANGE$: Program cost decreasing as existent refugees find alterna- tives to public assistance. Five households receive this assistance. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 1007 Federally funded. -141- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Social Services BUDGET UNIT TITLE AND NO. : Old Age Pension -- 13-4440 DEPARTMENT DESCRIPTION : This program provides money payments to eligible seniors who meet income, resource, and age tests. Program costs are reimbursed 100% by the State. Administrative costs are reimbursed 80% and are included as part of the Social Services Administrative budget. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,678,600 $1,970,000 $2,050,000 $2 ,050,000 Revenue 1,678,600 1,970,000 2,050,000 2 ,050,000 Net County Cost0- Budget. Positions -- -- -- -- SUMMARY OF CHANGE$: The requested amount in 1984 is $2,050,000. This is an increase of $80,000, or 4.1%, over the previous year. An average of 1,365 recipients are expected in 1984 at an average monthly cost of, $125.00. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. The Old Age Pension serves mainly as an income supplement to Social Security benefits. As cost-of-living increases are provided by Social Security and the state, the cost of this category is difficult to forecast. The caseload has been relatively stable in numbers over the past year and is expected to show but slight growth in 1984. This program provides money payments and medical care to eligible seniors who meet income, resource, and age tests. Program costs are reimbursed 100% by the State. Administrative costs are reimbursed 80% and are included in the Depart- ment regular budget. This budget covers the payments payroll to Old Age Pension recip'ents. Approximately 400 additional OAP recipients receive "Medicaid Only" or are in nursing home care. As Medicaid pays for these recipients directly, no county budget is needed. -142- PUBLIC HEALTH FUND Health Fund Revenue By Source 1984 TOTAL $1,305,545 Interfund Transfer $653,731 Federal/State 50.1% $391,494 30.0% Fund Balance $145,000 11.0% Miscellaneous- $300 Charges for Service 0.1% $115,020 8.8% 1983 TOTAL $1,529,483 Federal/State $758,697 49.6%. Interfund Transfer $614,193 40.2% Charges for Service $156,593 10.2%% —143- Health Fund Expenditure by Program 1984 TOTAL $1 ,105,545 CONTINGENCY $44,374 Alcohol $145,000 Nursing $541,785 11.5% 43.0% -Administration $38,208 3.0% Environmental Health $222,017 17.6% Family Planning_---- $112,888 Laboratory 9.0% $154,268 Health Education $47,005 12.2% 3.7% 1983 TOTAL $1,529,483 Alcohol $467,473 Nursing 30.6% $550,739 36.0% Environmental Health $215,773 14.1% Family Planning $98,330 6.5% Laboratory Administration $136,872 $24,663 8.9% 1.6% Health Education $35,633 2.17 _Iii/i_ PUBLIC HEALTH FUND SUMMARY The 1984 budget of the Public Health programs in Weld County is recommended at the level of $1 ,305,545. This amount excludes ARRC since it will be a private non-profit organization in 1984. However, the total does include $145,000 for a one-time county contribution for start-up costs for the new private non-profit. The $145,000 is funded from the available fund balance accumulated in the Health Fund. Without ARRC or the start-up grant, the Health Fund total would be $1, 160,545 compared to $1,062,010 in 1983 or an increase of $98,535. Salary increases accounts for $44,374 with the remainder spread throughout the programs in operating service and supply accounts. The 1984 budget has 42.0 full-time equivalent positions, which when ARRC's 20 positions are adjusted out, results in a net decrease of one position. The change is an increase of 0.5 FTE's in Health Education and -1.5 FTE's in Nursing and Family Planning for a net of minus one position by using resident physicians in lieu of a family practitioner. The Health Department budget reflects the restructuring that took place mid-1983. Clerical staff are all budgeted in Administration and allocated back to programs. The ARRC's transition to private non-profit does result in the other programs absorbing $49,363 in additional administrative overhead costs. Revenges other than the county subsidy are $507,528, down $407,762 (44.6%) from 915,290 in 1983. Elimination of ARRC revenues account for a $467,973 decrease. Federal revenues include only the $18,801 reimbursement for the EPA. employee. State revenues are up ($39,377) primarily in State Per Capita ($3,230) , and Nursing ($46,771) . Family Planning contracts are down ($11,845) . Fees are down ($41,359) with Nursing being down $4,950, ARRC down by $69,710 due to program deletion, Environmental Health is stable ($11 ,950) and down in the lab ($1,843) . The General Fund allocation to the Health Department, with 1984 proposed salaries, is $653,731, up 6.4% from the 1983 level of $614,193. Of the anticipated fund balance of $280,000, only $145,000 is used for ARRC. The remaining $135,000 is not utilized to fund the 1984 budget, due to the continuation of the uncertainties in the 1984 State and Federal funding levels in human services programs. The unused fund balance serves as a contingency against unanticipated reductions in 1984 to allow appropriate management and policy responses to sudden funding changes with minimal service reduction to the citizens of Weld County during local transitions to State or Federal budget actions. The policy issues for the Board in the Health budget are limited primarily to the request for an additional health educator resource, ARRC transitioning to private non-profit, septic permit fees and policy direction of the lab. Each. are discussed in detail under the respective budgets. -145- With the local budget limitations, the Board is encouraged to continue its policy of the last few years of scrutinizing various health programs that are funded by contract with the State of Colorado and to fund only at the State and Federal funding levels, unless there are unique local needs. As has been the case in the past, the 1984 budget is recommended at a funding level and service level that is not to be detrimental to the health of the citizens of Weld County. -146- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Health Department BUDGET UNIT TITLE AND NO. : Administration -- 19-4110 DEPARTMENT DESCRIPTION: This department is in charge of the overall adminis- tration of the Health Department, including personnel, fiscal management, data and records management, procurement and facilities management. The Director of the Health Department is the official registrar of vital statistics for Weld County. Records of births and deaths which occur in Weld County are kept and (OVER) The budget unit shown above is broken down into the following activities: Administrative support services; accounting/bookkeeping. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 6,066 $23,939 $38,208 $38,208 Revenue 13,955 20,000 33,602 33,602 Net County Cost $(7,889) $ 3,939 $ 4,606 $ 4,606 Budget. Positions 5 4 12 12 SUMMARY OF CHANGES: Major changes are: 1) personnel expense is up $96,203 for the 8 positions transferred to the newly created clerical pool, 2) telephone expense is up $4,300, 3) memberships are up $645, 4) utilities are up $3,158, and 5) contra-expense is up by $88,433. The balance of expenses reflects a decrease of $1,605. Revenues are projected to be up $13,602, of which $8,000 is new revenue from Alcohol Outpatient rented space and $5,602 is 11 of the PBX operator paid by Human Resources. Vital statistic fees remain at $20,000. Gross cost before overhead allocation equals $324,019. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy issues: 1. Revenue includes $8,000 for rent to private non-profit ARRC for space, phone and utilities in the Health Building. This is an equitable allocation per federal standards and it is recommended this in-kind not be donated. 2. Board should concur with mid-year reorganization of clerical pool consolidation. (OVER) -147- BUDGET UNIT REQUEST SUMMARY (Continued) Health Department Administration -- 19-4110 DEPARTMENT DESCRIPTION: certified copies are available upon request from the deputy registrar. Also provides education for disease prevention and maintenance of good health for schools and community groups. FINANCE/ADMINISTRATION RECOMMENDATION: Administration is allocated to other Health units as follows: 1983 1984 Administrator $ -0- $ -0- Health Educator 3,945 12.,213 Nursing 76,910 158,582 Family Planning 11,832 26.,583 ARRC 57,363 -0- Environmental Health 27,609 51 ,310 Lab 19,720 37 ,123 TOTAL $197,379 $285 ,811 The Board should note the impact of ARRC going non-profit is equal to a loss of revenue in overhead recovery of $49,363 ($57,363 less $8,000 revenue) . The costs have been shifted to other operating units since actual costs are not reduced. Non-Departmental Revenue includes the following: State Per Capita $150,790 Regional/Per Capita 26,610 County Subsidy 653,731 TOTAL $831,131 -148- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Health Department BUDGET UNIT TITLE AND NO, : Health Education -- 19-4130 DEPARTMENT DESCRIPTION : Provides education for the prevention of disease & the maintenance of good health for shcools & community groups. Services include inter- pretation of objectives & services of the Health Department to the population and dissemination of health information. Promotion of health education projects are offered to meet community & individual needs; exhibits, news releases, publications & educational materials are prepared. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $32,526. $35,870 $47,005 $47,005 Revenue 4,586 4,994 6,094 6,094 Net County Cost $27,940 $30,876 $40,911 $40,911 Budget. Positions 1 1.5 1.5 1.5 SUMMARY OF CHANGES: The major changes are: 1) Personnel Expense is up $3,938 for the part-time salary which results in a $2,000 decrease of Professional Services, 2) overhead is up $8,268 which is their share of the utilities, and 3) capital is up from $120 to $200 for replacement parts. The balance of the department had an $800 increase in expenditures. Revenue is up $1,100 of which $600 is classes which Aims pays and $500 is for rural classes paid by the individuals. FINANCE/ADMINISTRATIVE RECOMMENDATION : Policy Issue: Funding level of part-time health educator shows increase of effort of $1,938 which is expansion of service. Board should address this as a policy matter. As in the past , policy direction on the type and place of health education should be discussed during the budget hearing. The funding of a part-time position ($2,000) was restricted to rural classes only due to other alternatives in the Greeley area. -149- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Health Department BUDGET UNIT TITLE AND NO , : Nursing -- 194140 DEPARTMENT DESCRIPTION : Hold clinics for TB, VD, maternity, and blood pressure screening. Provide immunizations; physical assessments, screening, counseling, and teaching of Senior Citizens in clinic setting. Home visits for adult health promo- tion, mental health and retardation, chronic disease - community activities and licensing of ambulances. The budget unit shown above is broken down into the following activities: Maternal-child health; communicable disease; general nursing/East Side Health Center; well oldster; hypertension/EPSDT; low risk maternity/supplemental foods. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $573,617 $459,041 $541 ,785 $541,785 Revenue 171,070 63,638 131,712 106,109 Net County Cost $402,547 $395,403 $410,073 $435,676 Budget. Positions 24 20 16.1 16.1 SUMMARY OF CHANGES: The major changes are: 1) Personnel costs are down $88,607 because of lowering nursing/clerical staff in communicable disease . 7 FTE, Child Health 2.5 FTE, Maternity 2 FTE, Well Oldster .5 FTE, one position was added to adminis- tration and . 7 FTE was added to the Handicapped child program; 2) new accounts were added totalling $9,860 for small items of equipment ($2,160) Pamphlets ($3,000) , and Central Printing ($4,700) which caused offsetting decreases in Operating Supplies of $7,082 and Printing of $1,200; 3) Professional Services are down $16,444; and 4) Travel & Meetings are up $7,341 , overhead is up $81,672, and no capital is (OVER) FINANCE/ADMINISTRATIVE RECOMMENDATION : The revenue of $20,000 for the Well Oldsters is not included in the recommended budget since, to date, the Area Agency on Aging has not authorized a contract. Revenue of $48,000forthe maternity program should be examined prior to finalizing the 1984 budget to insure Federal WIC monies will be received. Rates for the clinics have been studied and a new schedule of fees is recommended by staff to be adopted by the Board. Policy issue. (OVER) -150- BUDGET UNIT REQUEST SUMMARY (Continued) Health Department Nursing -- 19-4140 SUMMARY OF CHANGES: needed reducing last year by $3,035. The balance of the expense accounts reflect a $10,239 increase. Revenue is up $48,078 which is primarily Maternity grant of $48,000 . FINANCE/ADMINISTRATION RECOMMENDATION: The 1984 budget has been divided into program components to indicate how the funds relate to the programs: Gross Net FTE County Costs Revenue County Costs Nursing Administration 2.0 $ 100,211 $ -0- $ 100,211 ( Hmmunicable Disease 2.5 75,495 2,900 72,595 Tuuerculosis 1.0 31,709 7,048 24,661 EPSDT 2.0 41,492 37,341 4,151 Handicapped Children 3.0 89,142 50 89,092 Child Health Conference 1.3 40,211 1,600 38,611 Maternity 2.3 103,943 54,370 49,573 Well Oldsters 2.0 59,582 2,800 566,782 TOTAL $ 541,785 $ 106,109 $ 435,676 Nursing has taken a number of initiatives in 1983 to improve utilization and services in program areas that the Board may want to discuss during the budget hearing process, e.g. clerical staff pooling, nursing staff restructuring, clinic program improvements, inventory control, and pharmacy procedures. Total funding has remained stable with all the changes. -'Si- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Health Department BUDGET UNIT TITLE AND NO . : Family Planning -- 194141 DEPARTMENT DESCRIPTION: Family planning program which provides outreach services; contraceptive information, education, and supplies; and nursing and medical services for men and women in their reproductive years. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -0- $ 98,330 $112,888 $112,888 Revenue -0- 99,678 86,833 86,833 Net County Cost -0- $ (1,348) $ 26,055 $ 26,055 Budget. Positions __ 4 2.4 2.4 SUMMARY OF CHANGES: Major changes are: 1) Personnel costs are down $21,688 with the reduction of 1.6 FTE, 2) Operating Supplies are up $3,500 because of increased ° cost, 3) Professional Services are up $17,700 for payment of family physician to replace family practitioner salary, and 4) Overhead is up $14,751. The balance of the department reflects minor changes resulting in an increase of $295. Revenue dropped $12,845 primarilly because Title X (Family Planning) monies dropping $12,678 due to drop in client utilization. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval . Program now utilizes Family Practice residency program instead of nurse practitioner for improved care and cost savings. Program is funded at level of State Health Department grant approved by the Board on 8/29/83 for $80,333 plus fees of $6,500. The program has experienced a decrease in patient numbers during the last year and, as a result, received a cut in State funding. This situation should be monitored by management. Revenues of this budget could be increased due to client fees proposed by the Health Department. -152- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Health Department BUDGET UNIT TITLE AND NO. : ARRC Grant -- 19-4150 DEPARTMENT DESCRIPTION: One time grant to create private non-profit ARRC. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- $145,000 $145,000 Revenue -- -- 0_ -0- Net County Cost $145,000 $145,000 Budget. Positions -- -- -- -_ SUMMARY OF CHANGES: One time county contribution to create private non-profit ARRC. Funds have been accumulated as a fund balance in the Health Fund. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval per policy of Board as outlined in a resolution dated August 22, 1983. No 1984 ARRC budget is presented since ARRC will no longer be part of the county structure after 12/31/83. -1.53- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Health Department BUDGET UNIT TITLE AND NO . : Environmental Health -- 194170 DEPARTMENT DESCRIPTION : Serves to improve the quality of life for all Weld County residents by requiring safe, healthful , and comfortable living and working conditions and by striving to enhance the individual's total environmental well being. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement , education and planning activities. The staff administers approximately 21 district environmental programs including air, water and .poise (OVER) The budget unit shown above is broken down into the following activities: Food service sanitation; general environmental health. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $205,141 $216,703 $222,017 $222,017 Revenue 89,439 78,224 92,828 92,828 Net County Cost $115,702 $138,479 $129,189 $129,189 Budget. Positions 7 7 6 6 SUMMARY OF CHANGES : Major changes are: 1) Personnel expenses down $12,904 which reflects movement of secretary to Administration, 2) Travel and Meetings are down $3,126 which is a shift of mileage to Motor Pool (which increases by $1,953) for use of county vehicles, 3) Overhead expenses are up $23,701, and 4) Capital Outlay is down $2,490. The balance of the departmental expenditures show minor adjust- ments resulting in a decrease of $1,817. Revenue increased $14,604 primarily in Septic fees increase of $4,812,. EPA employee is not included but revenue and expenses are. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. Policy Issue. It is recommended that Ordinances 9-C and 82-B be amended to allow, per State law, cost recovery to maximum allowed by law for septic permits and inspections. The following schedule is recommended: Present Suggested Septic permit $100 $150 Repair permit 25 35 Installer or cleaner license 25 25 Installer or cleaner renewal license 10 10 Loan approval inspection 25 35 (OVER) -154- BUDGET UNIT REQUEST SUMMARY (Continued) Health Department Environmental Health -- 19-4170 DEPARTMENT DESCRIPTION: pollution, toxic chemicals, pesticides, radiation, thermal pollution, solid waste problems with leachates and methane gas production, and any other potential injury or biological insult to the human organism. The older programs, such as food safety, remain as a high priority due to the ever present potential of rapid disease spread. The Division is also involved in the environmental aspect of planning functions. FINANCE/ADMINISTRATION RECOMMENDATION: Increases should be effective 1/1/84. If fees are not increased, revenues should be reduced by $8,000. Al? other fees are established by the State. Legislative action should be encoi.raged to review the rates for cost recovery through CCI and State Health associations. -155- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Health Department BUDGET UNIT TITLE AND NO . : Laboratory -- 194180 PE?ARTMENT DESCRIPTION : The laboratory purpose is the prevention and control o communicable diseases and the epidemiological study of a disease. Services include testing for sexually transmitted disease; serologies; cultures; microscopics for analysis; testing of milk and milk products; non—dairy food preparation; storage and handling operations; all public and private water supplies; bacteriological and chemical testing from sewage plants; and bacterial analysis of swimming pools. (OVER) The budget unit shown above is broken down into the following activities: Laboratory Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost S142,098 $206,986 $154,268 $154,268 Revenue 11,058 75,333 3,948 3,948 Net County Cost $131,040 $131,653 $150,320 $150,320 Budget. Positions 5 4 4 4 SUMMARY OF CHANGES : The major changes are: 1) Personnel expenses are down $11,063 because of the secretarial transfer to administration, 2) Chemical Supplies increased $7,129 which is a 5% increase over current year, 3) Rent is up $1,522 for new gas tanks to do new Energy Impact analysis, 4) Overhead is up $17,403, and 5) Capital Outlay eliminated thus reducing the line item $68,800. The balance of the depart- mental expenditures had minor adjustments resulting in an increase of $1,091. Revenue decreased $71,385 because grant revenue was reduced $68,800. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. The new water testing equipment acquired with Energy Impact Funds has not been in operation in 1983 long enough to assess its impact on the Health Lab program. It is recommended that a report be made to the Board in 1984 to assess the impact and discuss the future direction of the Lab with the water testing. The Board should also discuss during the budget hearing process, the results of the study done on the medical lab testing and contract services. -156- BUDGET UNIT REQUEST SUMMARY (Continued) Health Department Laboratory -- 19-4180 DEPARTMENT DESCRIPTION: The laboratory provides information to the public on diseases, where laboratory services are available, and provides supplies, technical support and manpower for educational activities. -157- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT , NAME : Health Department BUDGET UNIT TITLE AND NO , : Salary Contingency -- 199200 DEPARTMENT DESCBLFTIOK: Contingency amount to fund salary increases. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- $ 44,374 $ 44,374 Revenue -- -- -- -- Net County Cost -- -- $ 44,374 $ 44,374 Budget. Positions -- -- -- -- SUMMARY OF CHANGES : Cross amount reflects proposed salary increases of $44,374 for 1984. FINANCE/ADMIN L$TRkTIYE RECOMMENDATION : Recommend approval. -158- HUMAN RESOURCES HUMAN RESOURCE FUND The Human Resource Fund is budgeted at the 1983 funding level for 1984. Being totally reliant upon State and Federal funding sources, Human Resources continues to operate in an environment of uncertainty. The HRD 1984 budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed dramatically between now and the actual execution of the 1984 budget. Ali that has been provided are estimates and brief comments, no Finance/Administrative recommendations are made. The primary programs of HRD are associated with the Job Training Partnership Act (JTPA) , funded under the Department of Labor, Employment and Training Administration through the Governor of Colorado. The program is best explained in the JTPA Plan summary which is included on the following pages. The Job Training Plan is for a nine month period beginning October 1, 1983, and ending June 30, 1984. This is considered a transitional period foa planning of the grant period beginning July 1 , 1984. The Job Taiping Plan is designed to transition current operations of the Welfare Diversion Program, allow for planning time, and provide for flexibility in program design by the inclusion of possible program options for clients and employers. This is especially true in the design of programs for youth. Neith-r the Governor nor his Job Training Office have finalized the requi, .ments for budget amounts, youth planning estimates, performance standards, and other programmatic/administrative definitions at this time. A planning figure of $554,250 was derived by using an average between the high and low estimates. Of this, 15% or $83, 137 was allowed for administrative costs, $471, 113 (70%) is for program dollars. Of the program dollars, 62% is for adult programs and 38% for youth programs. When final allocations are made available, a modification to the plan will occur. CETA amounts budgeted are for the close-out costs of the program terminated September 30, 1983 and replaced by JTPA. It should also be noted that the Welfare Diversion Program has linked HRD and Social Services very closely. Social Services' AFDC budget is recommended at a lower funding level in anticipation of the HRD Welfare Diversion Program and Community Work Experience Program continuing in 1984. Other programs of HRD remain relatively stable fiscally and programmaticall} with the following 1984 funding levels: Headstart $437,065 Transportation 145,000 Supplemental Foods 75,205 Area Agency on Aging 145,948 Senior Nutrition 181,086 -159- The Weatherization program and coordination with Social Services is depicted on the following pages in detail. As has been the case the last three years, the Board and county management must continue to keep a close watch on the potential of future Federal and State budget reductions in the funding of human service and employment programs in 1984. Many of the proposed budgets in this fund will be amended as final State and Federal funding levels are determined in 1984 - 1985. Each contract will come before your Board individually for approval, and can be reviewed at that time. Weld County must continue to be in a responsive position to react to Federal and State administrative and budget changes in 1984. -160- Job Training Partnership Act Plan Summary Preface: The Job Training Plan is required to be submitted to the Governor' s Job Training Office on August 31, 1983. We will comply by submitting a draft plan originated from our office. The plan should be approved at the September 7, 1983, Executive Private Industry Council (PIC) meeting and Commissioners ' Board meeting. * The Plan will be designed to transition current operations including the Welfare Diversion Program, allow for planning time by the PIC, and provide for flexibility in program design by the inclusion of possible options available to clients. Modifications can be initiated by the PIC for future changes. * The first nine months of JTPA is considered a transitional period, which we intend to use as a planning and modification period for operations , to prepare for July 1, 1984, grant period. * The Governor's Job Training Office and the Governor do not have all the requirements finalized, i .e. , budget amounts , finalization of youth planning estimates , and other programmatic/administrative definitions. This makes it extremely difficult for the PIC and us to make a final operational plan at this time. * The Employer Relations Plan outlines the intent of the PIC to enter into working agreements with those agencies involved in employer/ client relationships so interagency referral systems and employer relation efforts can be formed or modified. Target completion date is December 31, 1984. A. Budget Estimate: $554,250 - This planning figure was derived from an average between the high and low estimates of JTPA funding; 75% of this medium. Budget for Nine (9) Months = $544,250 Administration @ 15% - 83,137 Program Dollars Total $471 ,113 Adult Programs @ 62% -292,090 Youth Programs @ 38% 179,023 B. Duration of Grant: Nine (9) months, October 1 , 1984 through June 30, 1984 C. Performance Criteria: 1. National Goals to States For Adults; Entered Employment Rate: 58% Cost per Entered Employment: S5 ,900 Average Wage at Placement: $4.90 Welfare Entered Employment Rate: 41% For Youth; Entered Employment Rate: 41% Positive Termination Rate: 82% Cost per Positive Termination: $4,900 -161- Office of Management and Budget (OMB) has rejected these Standards based on costly reporting and administrative procedures. Status is uncertain at this point. 2. JTPA Law The four (4) performance standards required in the plan are the following: a. Increase in Placement b. Increase in Retention Rates c. Reduction in Welfare Caseloads d. Increase in Wages 3. State Proposed Performance Criteria The State has not finalized performance criteria to base their performance awards at this time. They have identified certain target populations to be provided priority in services. These include the welfare recipient/ applicant, women, adult dislocated workers , displaced homemakers, the offender, the youth handicapped, and the youth offender. Additionally, the State has set a percentage of high-school non-completers to serve at 20% within our pool of clients to serve. This includes both youth and adults. The State has set a 12% goal for WIN eligible clients (welfare recipient/ applicant). Again, this includes both youth and adults. D. Services to Clients: The Welfare Diversion Program will remain the key program design for adults and youth under the age of 21 (welfare applicants/recipients). Services to the adult population (over age 21) will either be a maintenance or enhancement activity for the Welfare Diversion Program. Target populations identified by the Governor (handicapped, ex-offender, displaced homemaker, etc. ) must be within our overall target population of welfare applicants or recipients. Thus, the adult population will be composed of those clients who are in the Welfare Diversion Program. 1. Adult Services a. Work Experience An alternative for individuals applying for welfare (Welfare Diversion) and for those on welfare seeking full-time employment as an alternative to welfare. These will be eight (8) week contracts for forty (40) hours per week. Anticipated outcomes are the development of good work habits and basic work skills to enhance their chances for employment in the private sector. This activity is combined with Job Search. b. Job Search Job Search provides the participant with information regarding the labor market, counseling that is job related, testing, referral to jobs, etc. c. On-the-Job Training On-the-Job Training (OJT) is designed to provide the participant with training and employment by an employer in an unsubsidized setting. The -162- employer hires the participant and JTPA pays for up to 50% of the training costs for approximately four (4) to six (6) months , depending on the skills outlined. d, Occupational Training This training has primarily been designed to increase the employability of individuals by upgrading basic job seeking skills and preliminary hands-on experience in a classroom structure or business setting. A major emphasis will be private sector and fast track training. e. Other Training A new area being explored is a purchase of services arrangement with an agency which provides for a more structured behavioral modification setting for individuals with problems , gain skills to become more employable. 2. Youth Service * On-the-Job Training, Work Experience, and Job Search will primarily he the same for youth as adults. a. On-the-Job Training b. Work Experience c. Youth Try-Out Employment: Allows JTPA to pay the youth participant wages while working for a private for profit employer or at public work sites if private employers are not available. This activity will expand opportunities for youth who would not be hired usually because of lack of experience or other barriers to employment, and allows the employer up to 250 hours of paid time to train the youth. d. Youth Network Provides for wages for a youth to do peer counseling for job search assistance or basic reading/writing with other youth. e. Youth Competencies This activity provides incentive payments to youth for completion of high school , or measurements in competencies for basic reading/math, work habits , job search techniques, etc. E. Training in Demand Occupations JTPA requires that training funds only be used for occupations for which there is demand. Initially, the training would be identified in the plan for those clients currently in training (transfer clients to JTPA): . Machinist . CRT - Data Entry Operator . Word Processor . Electronics Assembly & Repair . Bookkeeping * Item #1 and #2 are primarily for youth in the Welfare Diversion Program. Item #3, #4, and #5 will include other youth ( In-School , High School Completers , and High School Non-Completers). -163- The PIC will need to identify areas for instructional training for demand occupations. A major area would be to define training which would be conducive in time and structure to the goals under the Job Training Plan. This list would then be transmitted to the Governor' s Job Training Office. The Employer Relations Plan outlines some statistical data sources to make this determination. Other sources may need to be identified. F. Coordination/Job Service 1. The External Subcommittee formulated the Employer Relations Plan which outlines the intent of the PIC to formulate working agreements with agencies working with "target populations." These target populations are described in Item #C, Performance Standards. The working agreement not only consists of JTPA linkages but, primarily, Job Service activities , i .e. , Targeted Jobs Tax Credit, referral to jobs, job development, etc. 2. The Job Service Contract negotiations have commenced for the next fiscal year. The critical areas of the contract to be negotiated include performance goals, budget levels , and the elimination of dual data entry between our EODS computer and the Job Service computer. Also, the Work Incentive (WIN) Program will be discussed. We have not operated the program since FY 1982. We may have to operate the WIN Program commencing in January, 1984, if our proposed waiver for Welfare Diversion Program is not approved. 3. The PIC and the SDA will outline in the plan our intent to apply for the 10% Job Service (Wagner-Peyser funds) to further employer relations by the PIC or within other agencies (common intake process, for example). -164- • y V) .)•• P. o • O 1C) r, O }- 7 G CT) N 4- O .--. •--I Lv o • n- rn r. cn C) lD N rl C) • • • V) In n u) CO r • Ol C LC) 01 b''•'� 1 •-1 • O �-•r I- C/) �i► r r6 H CT N- Cr CD • C) O •'-1 (NJ lU /X) c7 r•-1 M cr lO lO r'••• ✓ r-1 N- r-+ CD trs C CD in Q. o •-r r- lO d } I+.1 N rte- C_I .-1 V) r') CO CO v y [1 V d• )� C W I 1 ✓ Qp 1 1 •--1 ri ✓ F U O O .r-) r•1 4 O O' +n trI s_ t1 V I CC C r!) r[) Q 4-) C) L •r CO CO Q) r V cr, 4- L I I CT 01 .- G) I I N N > M C) o] I 3•r 4,A 1.!) C) VI O CJ cO O � uI .� r Fr I CO ) a re) NCO N ) C) r` C•i O c) M L) r--1 C') LC) V) N G) .ti 01 0 > r1 On n L III •.r C) a) w 1 V i C) Cw II) Li r 1 ••r O I 4./ v) DI a CD C) 7 CD CD 4 O cc) I.n N I W V) N 1 N (-) O r-I I (f) I v) • C • Q 'r "•D '4- 4.) rt) 4-. C) R) 1-' C It) I' LI rw F_ I .•J •r rtl U •.i KC }- h r CT +' O 0 • O 5- s- 1) -165- Weatherization Program I . Program: Weatherization Program Funding Source: Federal Department of Energy Jobs Bill Legislation State Agency: Department of Local Affairs Local Agency: Weld/Larimer Human Resources Major Purpose: Reduce the infiltration of hot and cold air into homes through insulation, mobile home skirting, storm windows , caulking, weatherstripping, etc. There is no charge to the eligible home owner or renter. Materials and program support per house cannot exceed $1 ,000 unless a labor waiver is used for contractors. Administration is limited to 5%. II . Program: Low-Income Energy Assistance Program (cash payments) Funding Source: Department of Health and Human Services State Agencies: State Department of Social Services Local Agency: Department. of Social Services (Weld) Major Purpose: To provide direct client payments or direct vendor payments for the clients benefit to assist them in maintaining high cost heating fuels in the winter months. The eligible recipients receive two (2) basic program payments in October or November and March or April . Emergency assistance is also available on a limited basis to avoid shut off notices. III. Program: Low-Income Energy Assistance Program (LEAP) Low Cost/No Cost Weatherization (information) Funding Source: Department of Health and Human Services State Agency: Department of Regulatory Agencies Office of Energy Conservation Local Agencies: Energy Extension Service of Northern Colorado Major Purpose: Energy Conservation seminars are available and information brochures are distributed to recipients about effective low cost conservation methods. IV. Program: Low-Income Energy Assistance Program (LEAP) Low Cost/No Cost Weatherization Funding Source: Department of Health and Human Services State Agency: Department of Regulatory Agencies Office of Energy Conservation Local Agencies: Weld/Larimer Human Resources Major Purpose: To provide low cost weatherization materials and installation, and energy conservation education information to LEAP direct or vendor payment recipients. —166— The materials provided include caulking, weather- stripping , water heater jackets , water flow restricters , etc. During the installation of the materials , basic energy conservation is also discussed with the recipients including thermostat settings , hot water heater setting, closing off unused rooms, etc. A maximum of $120.00 may be spent on materials and program support. V. Program: Low-Income Energy Assistance Program (LEAP) Weatherization Funding Source: Department of Health and Human Services State Agency: Department of Local Affairs Local Agency: Weld/Larimer Human Resources Major Purpose: To reduce the infiltration of hot and cold air into homes through the application of permanent weatherization materials , including attic insulation, storm windows , caulking, weatherstripping, mobile home skirting , etc. Materials and program support costs cannot exceed $540.00 per house. VI . Program: State Weatherization Assistance Program (SWAP) Funding Source: State of Colorado State Agency: Department of Local Affairs Local Agency: Weld/Larimer Human Resources Major Purpose: In coordination with permanent weatherization activities, materials and installation is provided for minor structural repair, roof and furnace repair, window casing or framing, etc. Used only when necessary to gain the maximum benefit of weatherization materials installed. VII . Program: Oil Overcharge Funding Source: State of Colorado - Oil Overcharge funds State Agency: Office of Energy Conservation State Division of Housing local Agency: Weld/Larimer Human Resources Major Purpose: Continued support of the low cost/no cost winterization program provided for LEAP recipients. VIII . Program: Oil Overcharge Funding Source: State of Colorado - Oil Overcharge Fund State Agency: Office of Energy Conservation Local Agency: Energy Extension Services Major Purpose : Public Education —167— • STATE FLOW CHART Funding State Sources Weatherization Department epartment o Assistance of Energy Ii Iver Health & Human Program _ (DOE) Char•e Services (HHS) overnor,J tate of Colorado State livision o Department of impartment of Agencies Local Affairs Regulatory Agencies Social Services tate ivision ice o nergy of Housin. Conservation D - Weatherization — HHS -IMP Low Cost/ HHS - Low-income Energy No Cost Weather- Assistance Program ization (LEAP) - Weatheri- Information and Educa- zation tion Cash kssistance I State Weatherization Oil Overcharge Payment or Vendor I Assistance Pro.ram oar. of ounty Board of County Commissioners Commissioners Local Agencies Loca ' .encies Energy Extension ( Social Services Services Colorado Activities eat erization LEAP Low Cost/No Cash Activities Cost Weatherization Payment Information & Education -168- WELD/LARIMER FLOW CHART Funding II State Sources I I Weatherization I Department ? Assistance Department of of Energy i Oi ver Health & Human I Pro ram (DOE) i_ Charge Services (HHS) '� . ______ Governor, State I of Colorado 1 State l Division of Department of epartment o Agencies Local Affairs I 1 Regulatory Agencies Social Services I State Division I I Office of Energy of Housing Conservation I Low Cost/ ` - -- No Cost Oil --- - 1 Overcharge D -• Weatherization Low-income energy HHS - Low-income Energy Assistance Program Assistance Program (LEAP) - Information (LEAP) - Weatheri- and Education zation Oil Overcharge _____1 Cash Assistance I State Weatherization Assistance Program P_�ment or Vendor N HHS - Low Cost/No Cost Oil Overcharge " ` Weld and Lar mien-- IBoard of County `l�eTd�`ounty oar Commissioners of County Commis- - �— sinners Local Agencies Weld County Larimer County Energy Extension Division and Human Develop- Services Northern Weld rvnce Social I of Human merit Colorado Services do Resources — -- Activities Hand n Information WeatherizationI Cash & Education P�nrent Act,ivitie, r-1--------- L� 5r — - -169- Summary of Energy Programs Larimer County Department of Human Development handles all programs which require installation of materials for both Weld and Larimer counties. The Division of Human Resources handles outreach, application taking , income verification , problem solving , and program monitoring for the Weld County Weatherizatinn Programs. The Energy Extension Service provides information and education involv- ing energy to the public. Social Services provides direct cash payments to eligible recipients. Benefits from this type of coordination are: a. Maximized program coordination at local level . b. Comprehensive delivery of services to clients. c. Non-duplication of weatherization activities to the same household. d. Cost effective. e. Reduction in duplication of staffing for the three (3) weatherization programs for each county. f. By delivering outreach and application taking, Human Resources is able to assist the applicant in receiving other program services they may need. Problems of this statewide approach: a. Multiple state agencies and staffing involvement. b. Non-coordination at state level causes non-coordination at local level with multiple delivery agents. c. Confusion and abuse of locals through multiple contacts , etc. . Senior letter -170- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Job Diversion -- 21-6593 DEPARTMENT DESCRIPTION : Pass through of State job diversion funds associated with AFDC clients diverted to HRD job programs. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -0- $60,000 $120,000 $120,000 Revenue -0- 60,000 120,000 120,000 Net County Cost -0- -0- -0- -0- Budget. Positions -- -- -- -- SUMMARY OF CHANQ : Budget reflects anticipated pass through amount based upon client caseload in 1983. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. -171- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : State - Job Services -- 216514 DEPARTMENT DESCRI PTION : This department will fund the administrative costs for operating the Employment Service Office in Greeley. The budget unit shoat above is broken down into the following activities: Personnel; computerization; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 1 ;0,000 265,247 200,000 $200,000 Revenue 160.000 265,247 200,000 200,000 Net County Cost r-0- -0- -0- -0- Budget. Positions - - - SUMMARY OF CHANGES.: Subject to negotiation. FINANCE/ADMINISTRATIVE RECOMMENDATION : -172- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT, NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : CETA Administrative Pool -- 216524 DEPARTMENT DESCRIPTION : To fund all administration costs for the CETA programs. The budget unit shown above is broken down into the following activities: Personnel; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 240,186 354,139 141 ,676 $141,676 Revenue 240,186 354,139 141 ,676 141,676 Net County Cost Budget. Pos?tions - - - SUMMARY OF CHANGE:$ CETA ends on September 30, 1983. A six month close out period will be granted. We currently are projecting $141 ,676 to be unexpended as of 9/30/83 from CETA Composite and CETA SYEP. This amount will be transferred to the CETA Administrative pool for close out purposes. FINANCE/ADMINISTRATIVE RECOMMENDATION : -173- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : CETA IV SYEP (79 CETA III) -- 216554 DEPARTMENT DESCRIPTION: This department is for the operation of work and training programs: for CETA eligible clients. The budget unit shown above is broken down into the following activities: Personnel; overhead; work and training reimbursements; supportive services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 232,695 254,100 254,100 $254,100 Revenue 232,695 254,100 254,100 254,100 Net County Cost -0- -0- -0- -0- Budget. Posi'ions - - - SSILIMARY OF CHANGES.: FINANCE/ADMINISTIATlYE RECOMM£NDATI01 : -174- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : HHS - Head Start -- 2166Q4 DEPARTMENT DESCRIPTION : This department funds all Head Start activities. The budget unit shown above is broken down into the following activities: Personnel; overhead; classroom supplies; medical and dental. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 419.,734 414.,734 419.,734 $419,734 Revenue 419,734 419,734 4W,734 419,734 Net County Cost -0- -0.^ -Q-• -p- Budget. Posi pions SUMMARY OF CHANGE$: FINANCE/ADMINISTRATIVE RECOMMENDATION : -175- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : HITS - Head Start Handicap -- 216614 DEPARTMENT DESCRIPTION: This department funds Head Start activities for special education students. The budget unit shown above is broken down into the following activities: Personnel; Medical; Travel. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 17,331 17,331 17,331 $17,331 Revenue 17,331 17,331 17,331 17,331 Net County Cost -0- -0- -0- -0- Budget. Positions SUMMARY OF CHANGES.: FINANCE/ADMINISTRATIVE RECOMMENDATION : -176- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : CssG -- 216654 DEPARTMENT .DESCRI,PTION : This department will fund administration and transportation activities. The budget unit shown above is broken down into the following activities: Personnel; transportation; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross county Cost 99,328 134,711 125,000 $125,000 Revenue 99,328 134,711 125,000 125,000 Net County Cost -0- -0- -0- -0- Budget. Positions SUMMARY OF CHANCES : FINANCE/ADMINISTRATIVE RECOMMENDATION : -177- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Supplemental Food Service -- 216704 DEPARTMENT ESCain10NN : This department is in charge of the overall opera— tion o the Supplemental Foods Program. Expenditures include personnel, benefits, nutrition education, overhead, gas and oil, etc. The budget unit shown above is broken down into the following activities: Personnel; nutrition education; overhead; travel; distribution costs. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 6.5.829 93,340 75,205 $75,205 Revenue 65,829 93,340 75,205 75,205 Net County Cost -0- -0- -0.- -0- Budget. Posions SUMMARY OF CHANT : FINANCE/ADMINISTRATIVE RECOMMENDATION : -178- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : DOE - Weatherization -- 216754 DEPARTMENTDESCRIPTION : This department is in charge of the overall winterization program. The budget unit shown above is broken down into the following activities: Personnel; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost .$3 000 • 1' 1 i 111 , z Revenue 3,000 • 1• 1 1 111 Net County Cost -0- Budget. PosiLions SUMMARY OF CHANGE$: FINANCE/ADMINISTRATIVE RECOMMENDATION : -179- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO , : OAA Area Agency -- 216804 DEPAMENT DESCRIPTION : This department will fund administrative activities or the area agency on aging. The budget unit shown above is broken down into the following activities: Personnel; overhead, travel. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 29,520 34,476 $32,322 $32,322 Revenue 7,380 25,857 25,857 25,857 Net County Cost 22,140 8,619 $ 6,465 $ 6,465 Budget. Positions SUMMARY OF CHANGES : This amount is tentative, with a probable increase. If increased the required match will also increase. Status should be known by February or March. FINANCE/ADMINISTRATIVE RECOMMENDATION : -180- I (Jill I IALJKULJI JUILIMS1 FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO , : OAA - Title III6 -- 216814 DEPARTMENT DESCRIPTION : This department funds contractual agreements with agencies in Weld County, in order to provide other services to senior citizens. The budget unit shown above is broken down into the following activities: Actual Last Requested RESOURCES Complete 4 Recommended P Allowed Current Next Fiscal Year Fiscal Year Na Fiscal Year Fiscal Year Gross County Cost 110,864 136,009 113,626 $113,626 Revenue 110,864 136,009 113,626 113,626 Net County Cost 0' O -o- Budget. Positions SUMMARY OF CHANGES: FINANCE/ADMINISTRATIVE RECOMMENDATION : -181- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO , : OAA TITLE III-C-1 Congregate -- 216854 DEPARTMENT DESCRIPTION: This department funds all Senior Nutrition activities. The budget unit shown above is broken down into the following activities: Personnel; suppl.:es; overhead; meals; supportive services. Actual Last Requested Reconuirended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 172,822 161 ,704 151 ,491 $7.51.4 Revenue 172,822 161 ,704 151 ,491 151,491 Net County Cost -0- -0- -0- -0- Budget. Positions SUMMARY OF CHANGES : FINANCE/ADMINISTRATIVE RECOMMENDATION: -182- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : OAA Title III-C-2 -- 216864 DEPARTMENT DESCRIPTION : This department will fund catered meals. The budget unit shown above is broken down into the following activities: Home delivered meals. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 21 ,402 22,408 29,595 $29,59_> Revenue 21 ,402 22,408 29,595 29,595 Net County Cost -0- -0- -0- -0- Budget. Positions SUMMARY OF CHANGE: FINANCE/ADMINISTRATIVE RECOMMENDATION : -183- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Transportation -- 216904 DEPARTbENT DESCRIPTION : The budget unit shown above is broken down into the following activities: Actual Last Requested Recomended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 24,805 20,000 20,000 $20,000 Revenue 24,805 20,000 20,000 20,000 Net County Cost -0- -0- -0- -0- Budget. Pos.tions SUMMARY OF CHANGE. ,: FINANCE/ADMINISTRATIVE RECOMMENDATION : -184- DuiJut_ i u,t t i RLJ ULa I JU11i9HKY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : ,lob. Training Partnership Act (JTPA) -- 21-6444 D PART MENT DESCRIPTION : To fund the administration and programmatic activities of eligible clients. The budget unit shown above is broken down into the following activities: Personnel ; overhead; work and training activities ; supportive services Actual Last Requested RESOURCES Complete Allowed Current Next Recommended Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost N/A N/A 722,750 $722,750 Revenue N/A N/A 722,750 722,750 Net County Cost - - -0- -0- Budget. Positions - - - £l1MMARf OF CHANGES: This is a preliminary planning estimate only. As of this date, we have no real feel for what actual will be. fNANCE/ADMINISTRATIVE RECOMMENDATION : -185- OTHER SPECIAL REVENUE FUNDS OTHER SPECIAL REVENUE FUND SUMMARY The Library Fund is recommended to be funded at the level of $386,625 in 1984 which is up 3.9% from the $372,181 level in 1983. No anticipated fund balance will exist at the beginning of 1984, making the net county cost with salary increases for the Library ($10,744) total $354,325, or up 3.0%. In addition to the basic budget, the Payment For Lending budget of $20,000 allows a total of $64,097 for materials, up 28.5% over 1983. Restructuring of the Library staff with the retirement of the Director at the end of December 31, 1983 will result in an increase of FTE by .5 FTE, but personnel costs will be reduced by $12,984 and added to materials. A security system costing $25,000 is listed as a policy issue for the Board. The Revenue Sharing Fund anticipates the renewal of the revenue sharing program October 1 , 1983 for at least three years. The total amount budgeted is $1,504,558 with the entire amount being transferred to the Road and Bridge Fund. No other requests for funding via Revenue Sharing resources were made in the 1984 proposed use hearing process. The Subdivision Parks Fund is funded at the carry-over level of $10,000. These funds are restricted to be used in the area of the subdivisions that made the contribution to the fund, or to a regional park. As in the past, it is suggested that the Board of County Commissioners make a policy determination of the kind of use that they want to put these funds, and in early 1984 the staff and the Board should work towards determining the project that the Board has identified. No commitment of funds has been made to date. Possible use of the funds at the Missile Site Park or Island Grove Park should be considered by the Board, or contribute to a regional park in a municipality adjacent to a contributing rural subdivision. The Contingency Fund is recommended at the level of $750,000, which retains the historical level of $450,000 plus holds $300,000 of the taxes paid under protest in the Monfort/Kodak tax case. The $300,000 in dispute, once final legal determination is reached, can either replace lost funds paid under protest if the ruling is against the county, or if the ruling is in favor of the county be used for program or capital purposes in 1984. The $750,000 is all appropriated in the unforeseen expenditures line item. The Board is encouraged to fund the Contingency Fund at the recommended level in 1984 in order to accommodate any adverse fiscal impacts in revenues or expenditures in 1984 that Weld County may face. In light of the fiscal situation in Weld County, it is prudent management to maintain this level of Contingency Fund in order to be able to respond to the unforeseen needs of the citizens of Weld County in 1984 and future years. The Solid Waste Fund is funded in the amount of $93,000. This program is funded from the proceeds of the 5% surcharge the Board of County Commissioners enacted August 1, 1979 to support solid waste disposal activities in Weld County. The proposed funding level of $93,000 is composed of the anticipated revenues in 1984. It is recommended that $60,000 be utilized to repay the Roau and Bridge Fund for the paving of Roads 7 and 6 accessing the Erie Landfill. This use is in accordance with the anticipated use of the surcharge, in that the road construction is necessary to support the traffic —186— utilizing the landfill. In addition, $10,000 is budgeted to support the DUI trash pick-up program leaving $23,000 undesignated in 1984. The 1984 undesignated amount and future revenues are recommended to be used for road access to landfills, trash clean-up, hazardous waste incidents, and transfer stations as the need(s) arise. The Conservation Trust Fund is budgeted at $230,000 in 1984. With the passage of SB119 (The Colorado Lottery) in 1982, the county received $194,698 or September 1, 1984. Annually in August the State will allocate monies to the county in the range of $200,000 - $230,000 each year based upon the lottery proceeds and population of Weld County. A number of policy options are offered the Board for use of the funds in 1984 and future years for park and recreational purposes. -187- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME: Federal Revenue Sharing Trust Fund BUDGET UNIT TITLE AND NO. : Revenue Sharing Fund -- 14-9540 DEPARTMENT _DESCRIPTIOK: Federal funding received from the General Revenue Sharing program enacted in 1972, and amended subsequently. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,521,115 $1,141,443 $1,504,558 $1,504,558 Revenue 1,521,115 1,141,443 1,504,558 1,504,558 Net County Cost -0- -0- _0- _0_ Budget. Positions SUMMARY OF C}IANGES : Weld County' s initial entitlement from the General Revenue Sharing formula is $1,504,558 from 10/1/83 to 9/30/84. 1984 includes four quarters of funding due to continuation of Revenue Sharing at the Federal level. FINANCE/ADMINISTRATIVE RECOMMENDATION : It is recommended that all Revenue Sharing funds received in 1984 be used to fund the Road and Bridge functions in Weld County. All community requests for Revenue Sharing funds should be considered in the General Fund funding considerations and priorities. Board should watch legislation concerning Revenue Sharing very closely in the future to insure continued funding. Efforts to change funding formulas also should be closely scrutinized to insure that changes do not adversely impact Weld County. -188- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Conservation Trust Fund BUDGET UNIT TITLE AND NO . : Conservation Trust Fund -- 15-1943 DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. The budget unit shown above is broken down into the following activities: n/a. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year_ Gross County Cost 0- 0- $230,000 $230,000 Revenue -0- -0- 230,000 230,000 Net County Cost 0- -0- 0 -!I- Budget. Positions -- -- -- -- SUMMARY OF CHANGES: With the passage of SB1i9 (The Colorado Lottery) in 1982, the county received $194,698 on September 1, 1983. Annually in August the State will allocate monies to the county in the range of $200,000 - $ 230,000 each year based upon the lottery proceeds and population of Weld County. FINANCE/ADMINISTRATIVE RECOMMENDATION.: Tn accordance with SB119, 40% of the proceeds of the lottery are earmarked for Conservation Trust Funds in local k,ov, rnments. The funds have to be used for "the acquisition, development and maaint .-nance of new conservation sites or for capital improvements or maintenance for recreational purposes on any public site". (Section 29-21--101, CRS, I )13) . The Board of County Commissioners have not taken formal action by resolution cr appropriation of funds for the use of the lottery proceeds. The areas of use discussed by the Board or requested by citizens have been as follows: Performing Arts Center (Long 'Perm) . Maintain and improve Island Grove Park . Maintain and improve Missile Site Park . Reclaim gravel operations for recreational purposes by coordinating multi- functional land acquisitions, uses, and reclamation (0'?r.u. -189- BUDGET UNIT REQUEST SUMMARY (Continued) Conservation Trust Fund -- 15-1943 FINANCE/ADMINISTRATIVE RECOMMENDATION: . Allocation of funds to all municipalities . Carbon Valley Park and Recreation District, 1983 share of lottery funds. (One time cost of $3,392 for unincorporated population of 620.) It is recommended that the Board should lag one year in appropriating funds since allocations are not made until September of each year to insure funds are never expended in excess of receipts. The uses of the Conservation Trust Funds are policy issues of the Board. The following staff recommendation attempts to balance the needs of the county residents and take into account the county's fiscal situation: 1. Current regional park and recreation facilities in the county should he shifted to the Conservation Trust Fund. Island Grove - Exhibition Building Island Grove Development Missile Site Park 2. Since municipalities are receiving their per capita share of the lottery funds , county funds should be retained for county supported regional facilities wit.' no direct allocation to municipalities. 3. Carbon Valley Park and Recreation District becomes eligible in 1.984 for funds. The Service Plan called for a 1984 start-up for property tax and lottery funds. Recommend no funding transfer. 4. Reclaimed gravel operations for recreational purposes should only be pursued in the Island Grove Park area and should be part of the development contri- butions to Island Grove. 5. Formal commitment for the use of lottery funds for the Performing Arts Center should come with the City of Greeley's formal plan to finance and construct the facility. To date the City of Greeley has not formulated a feasible fiscal plan for the facility. It would appear that no 1984 funds need to be appropriated, but beginning in 1985 a commitment will be required. The Board should be cautious in that the current Board has no authority for a binding long term commirment of Conservation Trust Fund appropriations. Appropriations would have to be on a year-to-year basis that could be adjusted by any future Board. (CONTINUED) -190- BUDGET UNIT REQUEST SUMMARY (Continued) Conservation Trust Fund -- 15-1943 FINANCE/ADMINISTRATIVE RECOMMENDATION: Based upon the above, the 1984 recommended budget has been constructed as follows: Project/Program 1984 Estimated 1985 Missile Site Park $16,272 $12,000 Island Grove - Maintenance 40,000 40,000 Island Grove - Development 50,000 50,000 Carbon Valley -0- -0- Municipalities -0- -0- Performing Arts $93728--$123,728 $98,000-$128,000 TOTAL $200,000-$230,000 $200,000-$230,000 1t is recommended that a portion of 1983 funds be used to fund Island Grove Park ($40,000) and Missile Site Park ($11,000) . -191- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Contingency Fund BUDGET UNIT TITLE AND NO. : Contingency Fund -- 16-9020 DEPARTMENT DESCRIPTION : The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short-falls. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $800,000 $750,000 S750,000 Fund Balance -0- 750,000 750,000 Net County Cost $800,000 Budget. Positions .--- -- SUMMARY OF CHANGES: Contingency funds of $750,000 are funded via carry-over fund balances from 1983. A Contingency Fund of $450,000 is recommended, as well as, placing $300,000 in Contingency Fund pending resolution of the Kodak/Monfort assessment appeal currently hi the Courts. FINANCE/ADMINISTRATIVE RECOMMENDATION : 1. In order to accommodate unforeseen expenditures or short-falls of revenue, the Contingency Fund should be maintained at a level of approximately $450,000 Rule of thumb in local finance is '.;. to 3% of operating funds. The Board is encouraged to use these funds only in very special or critical circumstances. 2. Weld County has made adjustmerrs! thus r..r and loss of funds from the Kodak/Monfort case have been cu ed with in the operating budgets in 1981, therefore until the case is (ul. v resolvc•d, a cautious recommendation is not to anticipate the abillt ; ;.c• spend the funds until the court clears the payment under protest. -192- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Library Fund BUDGET UNIT TITLE AND NO , : Library — 205510 DEPATMENT P.ESCRIpTION • The Weld County Library provides free public servicelibrary to a1 residents. The service is offered at the Library, from hookmobiies, mail service, and other public libraries in the County. The budget unit shown above is broken down into the following activities: Administration; circulation; adult services; children's services; extension services; collection development/maintenance. Actual Last Requested Recommended I RESOURCES Complete Allowed Current Next Next • Fiscal Year Fiscal Year Fiscal Year Fiscal t'ear 1 Gross County Cost $341,195 $352,581. $399,483 $355,881 Revenue 8,126 8,700 12, 300 12 ,3( 0 Net County Cost $333,069 _ $ 1-..3,881 $387, L83 $34"',5f Budget. Pos • ions 13.2 F'1'1_ ]i.2 FTE 16.9 FTE 1 J. F ;- sur1MARY OF CHANGES : Rudget reflects a reduction of $12,984 in salaries due ti reorganization discussed below. The materials budget its up $14,275. Trav l and meetings are up $1,000, postage is up $59`•) , and the remainder of the change a minor operating supply account: adjustments Lc reflect spending patterns. t. typewriter is recommended fo funding f,. t sac Cal iia] Outlay budget. Revere . ►r • up in fines ($1,80)0) due to better enforceme•r w.i to the computer, rent in I':ikh Pains ($2,500) and donation' ..rc' },rimate.I ''5500. FINANCE/ADMINISTRATIVE RECOMM_ENRAT LQf Policy Issues: 1. With the retirement of the Libra, . :+irector, a restructuring of the orgai.i- zation has been proposed which eliminates the Assistant Director's position and replaces it with a new I.iH • : r' ':'t::r ;:;sae ian f which would allow two (2a staff in the adult area 1e i': ,aoor and .1liner hours and added help fat reference at: peak times. an , ! ice Technician IV would handle clerical re ks done by present admir.istr:.., srs :end relic.,,<• processing clerk of mailing. I Cataloger would do they pto! t e:.L'.,nal :•otaia m'. presently done by the Director, and a Library Assistant i : n • '4e•d rc meet the increased workload. \t present the Assoc i a cc Direct r serves as replacement during illness. vacation, etc. and back in 1 er iods of heavy demand . (OVF:i —193— BUDGET UNIT REQUEST SUMMARY (Continued) Library -- 20-5510 FINANCE/ADMINISTRATIVE RECOMMENDATION: In addition an increase of $18,993 was requested for additional materials. The recommended budget includes the Office Technician IV for clerical casks and mailing and one-half FTE Librarian/Cataloger for a savings of $12 ,984. The savings has then been used to fund an increase of $14,275 in materials . The policy question in order to keep the Library at its current level , is whether the funds should be used for personnel or materials. 2. A security system to prevent loss of materials at the cost of $25 ,000 was requested and listed as a policy issue for the Board . Data is on file for discussion of the issue. 3. Revenues include $1,500 for a $10 annual fee for postage costs for the patrons of the mail-a--book program. The program is a special service and it is recommended that patrons using the service help underwrite it cot . Policy issue. Board concurred in 9/12/83 worksession. -194- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Library Fund BUDGET UNIT TITLE AND NO . : Payment-for-lending -- 205510 DEPARTMENT DESCRIPTION : Payment-for-lending is paid by the State Library for inter-library loan service to other libraries in the State. Money .received is used to enrich local libraries, such as Weld County's. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year 1 Gross County Cost $ 31,572 $ 20,000 $ 20,000 $ 20,000 Revenue 31,572 20,000 20,000 20,0('0 Net County Cost -0- -0- -0- -D- Budget. Positions -- -- -- __ SUMMARY OF CHANGES : $866 is budgeted for the courier operated by the High Plains System, and the remaining funds ($19,134) are for the purchase of materials. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. This budget, together with the materials budget of $44,961, amounts to a total materials budget of $64,097, up 28.5% over the 1983 level of $49,878,. -195- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT . NAME : Library Fund BUDGET UNIT TITLE AND NO. : Salary Contingency -- 209200 DEPARTMENT DUCR I PZI ON. : Contingency amount to fund salary increases. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year. Fiscal Year Fiscal Year. j Gross County Cost $10,744 $10,744 Revenue -0- -0- Net County Cost $10,744 $10,744 Budget. Positions -- -- SUMMARY OF CHANGES: Reflects 1984 salary adjustments FINANCE/ADMINI $JRATIVE RECOMMENDATION : n/a -196- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Solid Waste BUDGET UNIT TITLE AND NO. : Solid Waste -- 229540 DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combating environmental problems and for further improvement and develop- ment of landfill sites within the County. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $86,179 $72,849 $93,000 $93,000 Fund Balance 11,839 2,849 -0- Revenue 74.340 70.000 91_000 91_000 _ Net: County Cost -0- -0- -0- -0- Budget. Positions SUMMARY OF CHANGES : The 5% surcharge became effective 8/1/79 to support solid wa::te disposal. Current rates and volume generate $93,000 annually. Appropriations thus f,iu have been to pay for access roads to the landfill and cleanup in the areas of the landfills. Board has $23,000 uncommitted for 1984. In 1983 a program in conjunction with the DUI program was implemented to clean up trash along County roads. This costs approximately $10,000 annually. FINANCE/ADMINISTRATIVE RECOMMENDATION : The Board has designated repayment of funds to Road and Bridge for road projects done to accommodate solid waste facilities the last three years: Road 7 ($143,409) , Road 6 ($78,366) , and Road 27.5 ($65,396) . Repayments have been as follows: 1981 ($71,300) . 1982 ($83,777) , and 1983 ($72,094) leaving $60,000 due in 1984. In addition, S10,000 is allocated to support the DUI trash pick-up program leaving $23,000 undesignated in 1984. Board should consider the undesignated funds for future use. Areas of need discussed in addition to routine clean-up are: RflAD ACCESS: . +epair to Roads 6 and 7 accessing Erie Landfill. . 77th Avenue (2 miles South from Highway 34) to access Greeley/Milliken Landfill (CONTINUED) -197- BUDGET UNIT REQUEST SUMMARY (CONTINUED) Solid Waste -- 22-9540 FINANCE/ADMINISTRATIVE RECOMMENDATION: CLEAN-UP: . Funds could be earmarked as a contingency to clean-up illegal sites or hazardous waste problems, such as Keenesburg site problem. TRANSFER STATIONS: . The possibility exists that some subsidy from this fund could be required to support transfer station activities in less populated areas where land- fills do not exist in the eastern and northern portions of the county. -198- BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1984 AGENCY/DEPT. NAME : Subdivision Parks Fund BUDGET UNIT TITLE AND NO. : Subdivision Parks -- 23-1942 DEPARTMENT DESCRIPTION: Accounts for park fees paid by subdividers for the purpose of dedicating, developing and/or reserving land for parks and/or other necessary public purposes. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $19,857 $10,000 $10,000 Revenue - ) Net County Cost 0- $19,857 $10,000 $10,000 Budget. Positions -- -- -- SUMMARY OF CHANGES : Fund reflects anticipated fund balance for fund with no anticipated revenue, since revenue is dependent upon subdivision development. In 1983 funds were spent to improve the parking area at Island Grove. FINANCE/ADMINISTRATIVE RECOMMENDATION : It is recommended that county staff study the appropriate allocation of tae funds for regional projects, such as Island Grove, Missile Park, or contributions to towns or cities near or adjacent to subdivisions. Funds are restricted to park project. Preference of the Board is to retain this money for Island Grove develop- ment, especially if Park Authority is ever created. There are currently no commitments for these funds. Policy direction is required. -199- Hello