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HomeMy WebLinkAbout901513.tiff - WELD COUNTY - COLORADO { FINAO c-) c:3 cj , OOoj C. JJ G 0 � 1991 " �' COUNTY OF WELD 1991 FINAL BUDGET MESSAGE PRESENTED T0: _ WELD COUNTY BOARD OF COMMISSIONERS Gene R. Brantner, Chairman George Kennedy, Pro-Tem Constance Harbert, Commissioner C.W. "Bill" Kirby, Commissioner _. Gordon E. Lacy, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December, 1990 COLORADO - TABLE OF CONTENTS Paee BUDGET MESSAGE 1 DISTINGUISHED BUDGET PRESENTATION AWARD 7 BUDGET PLAN 8 POINTS OF ISSUE AND POLICY MATTERS: Budget Policies 15 Budget Process 16 County Strategic Objectives 17 Implementation and Results of Strategic Objectives 18 Major Program Specific Goals 20 Revenue Policies and Assumptions 21 Specific Revenue Assumptions of Significant Revenue 23 Policy Directions 24 Significant Budget and Accounting Policies 26 - Investment Policy 27 Capital Improvements Policy 30 Explanations of Individual Funds 32 Organizational Responsibility for Budget Units 35 1991 Guidelines 37 Significant Changes in Policies From Prior Years 39 Policy Matters/Points of Issue with Fiscal Impact 40 Position Authorization Changes Due to 1991 Budget 44 EMPLOYEE SALARY SCHEDULE AND BENEFITS: — Salary Increase Projections 45 Salary Recommendations 46 Salary Adjustments by Department 47 1991 Job Tables 48 1991 Health Insurance 57 SUMMARY OF FUNDS : -- Graph -- All Fund Revenues 59 Graph -- All Fund Expenditures 60 Graph -- Mill Levy 61 _- Summary of Fund Balances 62 1990 Assessed Values 63 Net Program Cost 64 Summary of 1989 Allocated Costs 65 Ten Year Trend Data 67 Weld County - Organizational Chart 73 Summary of County Funded Positions 74 GENERAL FUND: Graph -- General Fund Revenue 77 Graph -- General Fund Expenditures 78 Narrative Fund Summary 79 Summary of Revenue 80 Summary of Expenditures 88 Office of the Board 92 i Pa ee GENERAL FUND (CONTINUED) : County Attorney 93 Public Trustee 95 Planning 96 Clerk to the Board 98 Clerk & Recorder 100 Elections 102 Treasurer 104 Assessor 106 Surveyor 108 Maintenance of Building & Plant 109 County Council 111 District Attorney 113 Ten Year Trend Data - District Attorney 116 Juvenile Diversion 118 Victim Assistance 120 PAC Juvenile Diversion 122 Finance & Administration 123 Accounting 124 Purchasing 125 Personnel 126 Capital Outlay 127 Sheriff' s Office Summary 130 Ten Year Trend Data -- Sheriff 133 Sheriff Administration 134 Crime Control & Investigations 137 City-County Regional Forensic Laboratory 140 Corrections Administration 141 Office of Emergency Management 143 County Wide Animal Control 144 Communications - County Wide 145 Communications System Development 147 E-911 Administration 148 Coroner 149 Community Corrections 150 Youth Shelter Home 151 Public Service - DUI 153 Building Inspection 154 Waste Water Management 156 Pest and Weeds 157 General Engineering 159 Extension Service 161 Veteran' s Office 162 Airport 163 Weld Mental Health 164 Centennial Developmental Services, Inc. 165 Seniors Program 166 Missile Site Park 167 Fair 168 NonDepartmental 169 Building Rents 170 Lease-Purchase Agreements 171 Contingency 172 ii - 112.g GENERAL FUND (CONTINUED) : Transfers: - Agency on Aging 173 Health Department 174 Motor Pool 175 HRD Indirect Costs Transfer 176 Job Diversion Transfer (State) 177 Job Diversion Transfer (County) 178 ROAD AND BRIDGE FUND: Graph -- Road & Bridge Revenues 179 Graph -- Road & Bridge Expenditures 180 Graph -- Ten Year Trend Data 181 Narrative Fund Summary 182 Concerning Local Accountability for Money Used for Highway Purposes 183 Construction Bidding for State-Funded Local Projects 184 Summary of Revenue 186 Summary of Expenditures 188 NonDepartmental Revenues 189 Bridge Construction 190 Maintenance of Condition 191 Maintenance Support 192 Trucking 193 Mining 194 Administration 195 Other Public Works 196 Grants-in-Aid to Cities and Towns 197 Contingency 198 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 199 Graph -- Social Services Expenditures 200 Graph -- Ten Year Tend Data 201 Narrative Fund Summary 202 Summary of Revenue 204 Summary of Expenditures 207 Mandated Federal and State Programs 211 Administration 213 Child Support (IV-D) 216 General Assistance 218 Description of Categories and Eligibility Criteria 219 Aid to the Blind 221 Aid to Families with Dependent Children 222 Aid to Needy Disabled 223 Foster Care of Children 224 Child Placement Alternatives Budget 225 Day Care 226 Medicaid Transportation 227 _ LEAP Administration 228 Low Income Energy Assistance Program (LEAP) 229 Jobs Opportunities & Basic Skills 230 Old Age Pension 231 iii Page HEALTH FUND: Graph -- Health Fund Revenue 233 - Graph -- Health Fund Expenditures 234 Graph -- Ten Year Trend Data 235 Narrative Fund Summary 236 Summary of Revenue 238 Summary of Expenditures 242 Health Department Summary 243 NonProgram Revenue 244 Administration 245 Health Education 247 Community Health Services 249 Environmental Protection Services 252 HUMAN RESOURCE FUND: Fund Summary 255 Summary of Revenue 256 Summary of Expenditures 262 JTPA 6% Technical Assistance 265 JTPA 6% Performance Incentive 266 JTPA 3% Older Worker 267 EDWAA 50% Dislocated Worker 268 EDWAA 10% Displaced Homemaker 269 JTPA IIB Summer Youth 270 JTPA IIA Basic Grant 271 State - Job Service 272 Summer Job Hunt Program 273 Jobs & Basic Skills Program 274 State - PreSchool 275 Head Start -- Basic 276 Head Start -- Handicapped 277 Head Start -- Training and Technical Assistance 278 Migrant Headstart -- Day Care Basic 279 CSGB 280 Migrant Headstart Handicapped 281 Migrant Headstart Training and Technical Assistance 282 Supplemental Food 283 DOE - Weatherization 284 Home IS Community Based Services 285 AAA -- Administration 286 AAA Title III-B 287 AAA Title III-C-1 Congregate 288 AAA Title III-C-2 289 AAA In-Home Support 290 Transportation 291 Administrative County Reimbursement 292 SPECIAL REVENUE FUNDS: Narrative Summary of Funds 293 Conservation Trust Fund 294 Contingency Fund 298 Solid Waste Fund 301 iv - Paeee CAPITAL FUNDS: Narrative Summary of Fund 305 _ Summary of Revenue 306 Summary of Expenditures 308 Budget Unit Summary 309 Special Projects 311 Long Range Capital Projects Five-Year Plan 312 PROPRIETARY FUNDS: -- Narrative Summary of Funds 343 Ambulance Enterprise Fund 345 IGS - Motor Pool Fund 349 Administration 351 Motor Pool Equipment 352 Printing & Supplies Fund 356 Computer Services Fund 363 CPU Utilization Based on Machine Costs 367 Average On-line Growth by Year 368 On-line Transactions per Month 369 X Peak CPU Utilization (Prime Time) 370 Projected CPU Growth Rates in ES/9000 Model 210 371 Allocation of Information Services Resources 374 Insurance Fund 376 Self-Insurance Policy Limits , Coverages , Retentions 380 PBX - Phone Services Fund 381 Allocation of Phone Cost 388 Health Insurance Fund 389 SUPPLEMENTAL DATA: Miscellaneous Statistics 395 Demographic Statistics 397 Expenditure Trends by Function 398 Property Value, Construction, Bank Deposits, and — Other Economic Indicators 400 1991 Inflation Projections (CPI) 401 Consumer Price Index 402 Employment Cost Indexes 403 U.S. Dep' t. of Labor - Average Wage Adjustments 404 Economic Indicators 407 GLOSSARY 409 v COLORADO _ 3 F J : �. ,.fit DEPARTMENT OF FINANCE AND ADMINISTRATION criC EXT _z a P O BOK ?c8 GFEELE\ COLORADO 8'0632 _ lunge COLORADO December 11, 1990 Weld County Board of Commissioners 915 10th Street Greeley, CO 80631 Board Members: The Weld County 1991 final budget for operations and capital outlay totals a gross amount of $71,365, 175 with a net of $70,023 ,477 when interfund transfers are excluded. The budget has been prepared in accordance with your directives developed during the budget hearing process . The final budget is funded with revenue estimates of $44,357 ,390, anticipated fund balances of $7,583 ,923 , and the maximum allowed property tax of $22 ,402,294. FINANCIAL PLAN ECONOMIC CONDITION AND OUTLOOK Weld County is located in northeastern Colorado. It ranks as the fourth most productive agricultural county in the nation and third most productive oil and gas county in the Rocky Mountain Region. This has been a very good year in Weld County for economic growth. Improvements were evidenced by: * Announcements by new and existing industrial employers of expansions resulting in 1,177 new full-time jobs , and $122 million in business investment * The number of employed individuals increased by 1,806 * Unemployment dropped to 5.2% * Estimates of Personal Income showed an increase of 8% * Retail Sales were up by 9% Weld County, in conjunction with the Economic Development Action Partnership, contributed to Weld' s economic improvement by: * Assisting 29 companies who expanded or established business in Weld County * Expanding the Enterprise Zone throughout the county, allowing businesses to claim state tax credits exceeding $10 million over the next 4 years. 1 Honorable Board of Commissioners - Continued * Operating a nation-wide marketing program expounding the virtues of doing business in Weld County * Carrying out a number of programs designed to benefit employers and create new job opportunities for workers. Those include dissemination of economic information, financing assistance, training and employment help, advice on working with government agencies, etc. Statistics like these, when coupled with consistently lower unemployment, say that Weld County is a good place to do business, a fact that was confirmed when we talked with employers . They cited such things as labor force and work ethic, transportation, government cooperation, and quality of life as a few of the reasons for doing business in Weld County. The primary goal of Weld County's economic development effort is to provide a better quality of life for all Weld County residents by ensuring meaningful economic opportunities for current and future residents. To accomplish this goal, strong emphasis is being placed upon expansion of existing industries with the four year goal of creating at least 1,000 new basic industry jobs and 3, 500 indirect jobs. These goals appear realistic with the location in 1990 of Pioneer TeleTechnologies with 280 employees and McLane Western Company with 400 employees , and future growth of firms such as ConAgra. These factors , coupled with the fact that the new Denver airport is located 15 miles from Weld County' s borders, approved by voters on May 8 , 1989 and began construction in 1990 with a 1993 completion date, give Weld County a great deal of optimism for economic growth. For the Future: An expanded portion of Weld County became a state-designated Enterprise Zone in early 1990. The designation remains effective through July 1, 1995. This designation provides certain tax incentives for private enterprise to expand and for new businesses to locate in economically depressed areas of Weld County. The new industrial park Weld County developed is part of the Enterprise Zone and will be incorporated into future incentives for industries to locate in Weld County. The marketing of Weld County will be done with an aggressive prospecting program that will market Weld County to business and industry all over the USA and in some foreign countries . The marketing will be done by the Economic Development Action Partnership, which is a joint effort of Weld County, the City of Greeley, and the Chamber of Commerce. Maintenance and expansion of the County' s road and bridge system remains a major concern for Weld County. The County continues to utilize the pavement management program to assist the policy makers in identifying and prioritizing road pavement needs over a 1-5 year plan. Much progress has been made in the maintenance of paved roads by use of the pavement management system and improved repair methodologies in the field. Ground transportation to the new Denver Airport is a major concern to resolve in the next 3-5 years. 2 Honorable Board of Commissioners - Continued GENERAL GOVERNMENT FUNCTIONS Revenue for general government functions including General, Special Revenue, Capital Expenditures , Internal Service and Enterprise Funds total $66, 759 , 684 in 1991, an increase of 6.8% over 1990. The amount of revenue from various sources and the increases over 1990 are shown in the following tabulation: Increase Percent (Decrease) Revenue Sources Amount of Total from 1990 Property Taxes $ 22 ,402 ,294 33.6 $ 1 , 117 , 311 Other Taxes 1,439 ,938 2.2 48 ,664 Licenses and Permits 558, 500 .8 35, 350 Intergovernmental Revenue 27,277 ,706 40.9 2 ,420, 267 Charges for Services 1,234,716 1.8 (118 5'_3) Ambulance Fees 1,620,311 2.4 82 , 532 Miscellaneous Revenue 3,109,145 4.7 78 , 890 Fee Accounts 2,192,749 3.3 249 ,911 Internal Service Charges 6 ,924,325 10. 3 (606.624) Total S 66.759.684 100.0 S 3 , 307 , 788 Expenditures by function for the General, Special Revenue, Capital Expenditures, Internal Services, and Enterprise Funds total $70,023 ,477 for 1991 which is an increase of 7.8% over 1990. The amounts by functions and the increase over 1990 are as follows: Increase Percent (Decrease) Function Amount of Total from 1990 General Government $ 8,187,341 11.7 $ 180,014 Social Services 16,130,250 23.1 1, 651,950 Road and Bridge 12,786,973 18.3 (935 , 306) Public Safety 10,286 ,837 14.7 1 , 622 ,424 Human Services 5,534,175 7 .9 639 , 132 Health 2,135, 594 3.0 221, 689 Capital 1,748, 800 2. 5 892, 800 Public Works 348,440 .5 21,757 Contingency 1,500,000 2.1 430,000 Miscellaneous 728,073 1.0 (195,909) Culture and Recreation 192,148 .3 11, 357 Auxiliary 747,404 1.1 438 ,242 Ambulance 1,620,311 2.3 82 , 532 — Internal Services 8 ,077,131 11 . 5 17 , 848 Total S 70,023.477 100.0 S 5 .078 . 530 3 Honorable Board of Commissioners - Continued Enterprise Operations: The County's enterprise operation is comprised of the Ambulance Service. The ambulance service is a countywide advanced life support emergency medical service. The program is totally supported by fees. The operation anticipates over 5,500 calls in 1991 and generated revenue of $1,620,311. Capital Project Funds: The Capital Expenditure Fund was established to account for all capital projects for general County use. At the end of each fiscal year, the completed project items are transferred to the General Fixed Asset account group. The County has developed a five year Capital Improvements Program outlining projected costs and probable sources of funding for various capital improvement projects . Major projects in that plan for 1991 include accumulating funds to construct the Road and Bridge Headquarters facility in 1992 , and the construction of a minimum security facility in 1991. Debt Administration: In 1991 the County continues to have no bonded indebtedness. With the passage of H31579 in 1981, Section 30-35-201, C.R. S . , now allows the debt ceiling to be 3% of the assessed valuation of the County. Thus, Weld County maintains over a thirty million dollar allowable debt capacity in accordance with Colorado State Statutes. There are Certificate of Participation Bond Issues for the construction of a library and classrooms in Southern Weld County, and the Human Resources Building totalling $2,144,105. Cash Management: Cash temporarily idle during the year will be invested in time deposits ranging up to 180 days to maturity. Interest earned on investments of cash held by the County Treasurer will be recorded as revenue in the General Fund, with the exception of interest attributed to the Insurance Fund, Health Insurance Fund, Trust Funds, and the interest earned on certain deposits held for other taxing authorities. The amount of interest anticipated in 1991 is $1,280,000. The County's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits are either insured by federal depository insurance or collateralized. All collateral on deposits are held either by the government, its agent or a financial institution' s trust department in the government' s name. Risk Management: During 1991 Weld County will continue to be a member of Colorado Counties Casualty and Property Pool and the County Workers' Compensation Pool so all insurance coverage is being provided via pooling with other Colorado counties. The pools offer full safety and risk management programs to minimize losses. Losses are funded on a self- insurance option basis. 4 Honorable Board of Commissioners - Continued MILL LEVY The mill levy is 22.209, up 1.317 mills, or 6. 3%. The assessed value for the 1991 budget is $1,008,659,220 which is down $10,129,270 or 1.0% from last year. The decline is primarily attributed to a decline in oil and gas property of $19.6 million, and state property of $2.9 million. Decreases were offset by increases in residential property of $4. 3 million, commercial of $1.9 million, industrial of $3.0 million, and agricultural properties of $6.4 million. _ EMPLOYEE COMPENSATION PAY The 1991 budget provides for an average 4. 5% salary increase . Rates range from 0 to 7 . 5% for individual classifications. In addition the county is providing an added $30 per employee for health insurance costs. MAJOR FACTORS IMPACTING THE 1990 BUDGET Major factors impacting the 1991 budget are the added $400,000 in highway user tax for Weld County due to the passage of HB1012 in 1989. This amount, coupled with its benefits in 1990, add $1,567 ,000 more to road and bridge construction compared to 1989 . Consolidation of positions in the administrative area saved $83,718 in personnel costs . Public safety is up $1,622,424 primarily due to an increase in the community corrections contract with the state ($1,060,000) because of prison overcrowding. Health insurance costs have been increased $30 per month for each employee together with an average 4.5% salary increase. A vehicle maintenance contract with Lear Siegler reflects the joint operation of a Greeley/Weld County fleet maintenance program for a savings of $400,000 annually to Weld County over our former providers. Social Services are up $1,651, 885 or 11.4% due to the elimination of the Welfare Diversion program, increased caseload in AFDC, Foster Care and Day Care. In addition, due to state budget allocations , all large counties , including Weld, must share any deficit in statewide Foster Care in 1991 at an estimated local cost of $80,000. Budget reductions at the federal and state levels, plus growth in Weld County, continue to place demands for additional or expanded services in all areas of county government. These demands for services, plus even the slight inflation of 4-5%, force the budget higher. The county has been obliged to provide many services because of legislative mandates or because the services are inherently county-wide in scope. As long as 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 in this and future fiscal years. The budget, as approved, is a reasonable fiscal plan that absorbs many state and federal program cuts, is funded within the local tax limitation, provides a competitive salary increase to employees, and satisfies the essential needs of the citizens of Weld County. 5 Honorable Board of Commissioners - Continued As a final note, I want to acknowledge again the hard work and spirit of cooperation manifested by the elected officials, department managers , and employees in recognizing the problems and issues confronting the county and responding with creativity and understanding. The county, as a whole, also recognizes the Weld county taxpayers and consumers of county services who provide the economic resources to the county, and we pledge our commitment to continue to provide the best in county services possible. v truly yours e , / / Donald D. Warden, Director Finance and Administration DDW/ch 6 GOVERNMENT FINANCE OFFICERS ASSOCIATION Dishnguished Budget Presentation Award PRESENTED TO County of Weld, Colorado For the Fiscal Year Beginning January 1 , 1990 iii,c/rdee President Executive Director 7 ` C= S�ti 1 ) tit!,� I 11 V t r BUDGET PLAN 1951 As Weld County government enters 1991 it will be faced with new realities that will impact its programs, policies, operations, and budgets. These new realities are: 1. Less public resources available for governmental entities. This reality is a result of the national deficit, the taxpayers' revolt and the slowing of the national economy. 2. The federal government is no longer the solution of last resort for local governments . 3. Political power is distributed widely and thinly. 4. There is too much problem solving and too many solutions in government and the private sector and not enough implementation. 5. Critical issues will be dealt with at the local level, because no one else is going to solve our problems . 6. The public wants more aggressive attention paid to integrity in government. 7. Rapid demographic, economic, and technological changes will occur in the 1990' s. These new realities translate into the following specific issues for Weld County: 1. Means of financing of public goods and services are in disarray in America and the spinoffs of the federal deficit, state budget problems, taxpayers' revolt, and capital needs could adversely impact Weld County fiscally. 2. The mainstay of County revenue, property tax, will continue to be vulnerable to a taxpayers' revolt, and constant restriction and tampering by the State Legislature. Not only will the revenues be impacted, but since the County assesses and collects property taxes for all entities , the County will receive the most criticism and impact of change in the property tax system. 3. Shift of costs through mandates without compensatory funding from the state and federal level of governments will continue. 4. Premature capital expenditures for capital items at the County level will continue as the state lacks resources to accommodate their own capital needs, e.g. jails and court space. 8 1 JJLJ V VG 1 R nGET FLAN11 1991 5. Less discretionary funds due to revenue restrictions, cost shifts, and mandates will exist for the County. 6. Demographic and social changes will significantly impact County — government in the 1990' s. Specifically: A. The growth of the elderly population will continue as the statistics demonstrate that one in nine Americans are over 60 years of age today, and one in four will be over 60 years of age by 2030. This will change our program priorities in home care, transportation, long term care, nutrition, employment services, legal services, and even zoning, development and housing. B. Day care will continue to expand in the form of preschool programs and Headstart expansion as society calls for 12/12 day care and school systems, i.e. 12 months to 12th grade. 7 . Rising medical costs will impact County health programs and health insurance costs as more and more members of the public become medically indigent, and private insurance subsidizes the costs. 8. Weld County will continue to have urbanized growth. With the urban growth comes changing values , priorities, and service demands or desires together with urban problems. 9. Jail populations will continue to grow due to worsening backlogs created from mandatory sentencing, tighter parole restrictions, and the inability of the State to meet the demand for additional prison beds. As the baby boom generation outgrows the criminal age, this trend could slow in the late 1990's. 10. Weld County must continue the initiatives required to foster area economic development and to improve the quality of life. — 11. Labor relationship with Colorado public employees will change as employees gain more rights through the courts and look to labor organizations . All of these issues must be dealt with by Weld County and other county governments in the 1990's. To cope with these issues county government will have to change and these changes will have to take place in our usual environment of certain tensions: Tensions between perceptions of counties as the mere "administrative arm of the state" versus counties as discretionary service providers; Tensions between county dependency on the property tax versus legislative reluctance to permit property tax use; 9 11 yy� s a p a .gasIAlI 1 —4 , . BUDGET FLAN 1991 Tension between county needs for more progressive financial resources versus state jealousies about sales and income taxes; Tension between the historic county land use controls versus state land use intrusions and restrictions; Tensions between a stated legislative preference for general purpose government over discrete special service districts versus legislative failure to grant counties commensurate special district powers; Tensions and jealousies between cities and counties over revenue streams and tax bases , i.e. sales tax, HUTF splits , housing allocations, lottery, etc. County governments must respond to the issues and realities of the 1990's by: 1. County government must continue to become more self-sufficient, and not rely upon the state or federal governments . 2. Larger governments or large government solutions will not be accepted by the public. 3. Regional governance composed of public, non-profit, and private sector partnerships with their own identity must be formed to deal with singe issue problems for a win/win situation for participants. Examples are Aids Coalition, Dream Team, EDAP, etc. 4. County government must be a key player and facilitator in the community to do local problem solving. The overall answer to these issues is that it comes down to doing more with less. It is clear that many people want less government. But in the 1980' s people also decided that they wanted more decisions made in the public interest, decisions concerning civil rights, children' s rights, women's rights, the purpose to which science and technology should be put, and use of our land and environment. People have come to expect a lot more decisions from government, but that does not necessarily mean that government has to deliver more services . It is possible to think of ways we could have more governance with less government. Citizens are groping for changes they believe will improve the effectiveness of government. There is no question that citizens are deeply concerned about children's education, lawlessness, crime, Aids, health, elderly, etc. , but they have serious reservations about the effectiveness of public agencies. What they are saying in their expression of declining support for schools, governments, quasi-governmental non-profits, is that they want those institutions to change. Our response cannot be defensive or even the continued trend of "cut-back administration" . What citizens want is change 10 Z T T T1 T r, /—t 'MT i /T �---- _— a l:l L 9 9 , 4...1 I I ' ll Ary _ .J n p Ji 1 1 yy I i 9 i P i .4@3.1 .� i BUDGET PLAN 1991 and they want fundamental change. What government has done or tends to do is to do more or less of what they presently do. So in response to demands for change, we cut back. Cut-back is a short-term strategy. What is needed is long-term change . Public administrators need to sharpen their creative abilities and capacity to develop alternatives. Where innovation, change, and responsiveness is occurring it is "new civism" . Public agencies of the future must tie themselves directly to the citizenry in general. Examples are new partnerships of the public and private sector working together on civic problems , e.g. Private Industry Council, Aids Coalition, etc. The new networks of concerned citizens are working together on public issues, such as Aids, crime, drunk driving, education, health care, housing, etc. are causing changes in government functioning involving fewer public employees and only necessary services are being invented. We are gradually learning how to have less government and more governance. For public managers we must free our imaginations and creative abilities and free ourselves from our preoccupation with organizational maintenance, which most of us have been taught. Good service should be the overriding philosophy and goal of us all. Public managers know our clients best and know our organizations best. And we know how to change our organizations to best serve our clients with less resources. In this era of cut-back management, retrenchment of government and declining resources, we have got to manage in a more creative way to do more with less , even if it means giving up some of our organizational security. Weld County managers must continue to find ways to reduce costs, increase program productivity, find new revenue sources, and raise revenues without increasing taxes. Weld County government's trend of being more creative and innovative to make better use of limited resources -- human, financial and technological -- must continue. It is only through improved practices and approaches that services can be maintained and that public confidence in. government can be enhanced in the 1990's. The budget strategy utilized the proven methodologies of dealing with past budgets and looking at future strategic approaches. The budget was based upon the following assumptions and approaches: No local tax initiative will be approved by the voters . Unless a change is legally mandated, the County's share of partnership programs was not increased, the share was decreased wherever possible. Local dollars did not displace federal or state reductions. Program managers and the public were made aware of the proposed service reductions as soon as possible. 11 .:r � TTT�4 i r'' �7 1 1 -i 37'5 7-( 2 44 5 ? ;d ate _ yy � 1 i II 4 v v v ; BUDGET PLAN 1991 Early warning sessions were held in early August addressing budget issues identified early in the process. All County departments and offices received a set target amount for 1991 prior to budget preparations. A target of 10% off the 1990 budget base was uniformly applied to all budget units. Salary adjustments were restricted to an average amount of 4.5%. Any Department Head or Elected Official justifying to the Board a higher salary amount for a class unique to the department or office had to fund the added salary amount from within the target budget amount assigned. Fringe benefits were left at the current level of benefit, except Health Insurance is proposed to be increased $30 per month to keep up with medical costs. Insurance funding was adjusted 5% over the 1990 funding level. Outside agencies were treated the same as County departments, since most provide contractual services. Any 1991 position classification upgrades were treated the same as new position requests in the budget process, with the department funding any requests within the target amount. New or expanded mandates were absorbed within the 1991 target amount by all budget units. Self-supporting budgets floated at the 1990 funding levels. Additional program options outside the overall budget plan were proposed for Board consideration. Staff explored the options as directed by the Board and these options were topics of discussion at the public work sessions and hearings. A review of all discretionary programs were done by the Department Head or Elected Official and the Board. There were few recommended increases in personnel in the recommended budget to the Board. Increased workload was absorbed by existing personnel wherever possible through increased productivity. Resources for new activities came from increased productivity and determination of existing activities wherever possible. No new non- mandated programs were proposed without proportionate cutbacks in other programs . 12 4 Z 'TT T T T\� �t n T rimy — iY BUDGET PLAN! 1951 All user and service fees were examined and recommendations made for increases or other adjustments to match the cost of providing such services. As 1991 budget requests accommodated or integrated with long-term program strategies, they were highlighted. The budget strategy has permitted Weld County to deal with the new realities of 1991. 13 COLORADO POINTS - OF ISSUE AND g POLICY MATTERS pg. 1 BUDGET POLICIES The basic budget policies of Weld County are stated in the following forms: . Budget Process . Program Policy Changes/Impacts . County Strategic Objectives . Revenue Policies and Assumptions . Policy Directions . Significant Budget and Accounting Policies . 1991 Budget Guidelines The overall county budget policies are reflected at the program level on each o£ the "Budget Unit Summary" sheets . The "Budget Unit Summary" sheets describe how the policies impact operations, service levels and/or finances at the program level. In addition, comments on the summaries explain implementation issues and provide objectives and workload data for monitoring purposes. The "Budget Unit Summary" has been structured as follows to accommodate the governing board and public reader: . Department Description . Resources . Summary of Changes . Objectives . Workload Measures . Staff Recommendations Although significant policy changes/impacts are found on each "Budget Unit Summary" a summary by department of all policy changes/impacts for 1991 are on pages 39 - 42 for a quick reference. NOTE: In accordance with Article IV, Section 4-2(6) (b) , the Director of Finance and Administration shall cause the policies adopted or approved by the Board of County Commissioners to be implemented in the County as required by the Board of county Commissioners and insure that the activities of the departments are consistent with the policies determined and set by the Board of County Commissioners. 15 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 resources allocation process, and creative management approaches. 8. Target budget approach. 9. Initiate a strategic planning process. 16 COUNTY STRATEGIC OBJECTIVES Continue to seek involvement and input from the community of Weld County. Sustain a long-range perspective in setting fiscal, service, and development priorities. Balance programs and service levels against community needs and available revenues. Develop strategies to maintain the existing economic base and promote the continued vitality of the County of Weld. Support activities necessary to the preservation of stable, secure, and quality living in Weld County. Seek out innovative methods of maintaining and financing the replacement of infrastructure components. Continue a high level of activity at the regional, state, and national level to insure Weld County' s voice in policy decisions. 17 IMPLEMENTATION AND RESULTS OF STRATEGIC OBJECTIVES Weld County, in 1990, held three town meetings with representatives of the 28 town councils and interested public to seek involvement and input from the community. The County participated with United Way, school districts, and municipalities in completing a comprehensive needs assessment of the County. The survey instrument used was a Questionnaire with the assistance of the University of Northern Colorado marketing department to conduct the survey. The top needs identified were more jobs, mental health services, drop out problem, child care, and senior services. The results were incorporated into programs funding for 1990. Over six years of lobbying efforts through Colorado Counties , Inc. led to the passage of the County Ordinance Authority Bill (HB1104) . HB 1104 is a major step toward allowing counties to deal with their growing pains in unincorporated areas. The final version of the legislation allows county government to enact ordinances for transportation, curbs-gutters, street lighting, drainage, rubbish/trash control, recreation, snow removal, and parking among other new powers. The legislation also allows for the collection of fees in several areas including health inspections which are not currently collected. The new bill will help to alleviate some of the drain on the county General Fund which was previously paying for services in the unincorporated areas. This year was a very good year in Weld County for economic growth. Improvements were evidenced by: * Announcements by new and existing industrial employers of expansions resulting in 1,177 new full-time jobs, and $122 million in business investment * The number of employed individuals increased by 1,806 * Unemployment dropped to a year-end rate of 5.2% * Estimates of Personal Income showed an increase of 8% * Retail Sales were up by 9% Economic Development Action Partners, a joint effort of Weld County, municipalities, and the private sector, contributed to Weld's economic improvement by: * Assisting 29 companies who expanded or established business in Weld County * Expanding the Enterprise Zone throughout the county, allowing businesses to claim state tax credits exceeding $10 million over the next 4 years 18 * Operating a nation-wide marketing program expounding the virtues of doing business in Weld County * Carrying out a number of programs designed to benefit employers and create new job opportunities for workers. Those include dissemination of economic information, financing assistance, training and employment help, advice on working with government agencies, etc. Statistics like these, when coupled with consistently lower unemployment, say that Weld County is a good place to do business, a fact that was confirmed when we talked with employers in 1990. They cited such things as labor force and work ethic, transportation, government cooperation, and quality of life as a few of the reasons for doing business in Weld County. 19 MAJOR PROGRAM SPECIFIC GOALS * Installation of new IBM mainframe CPU in January, 1991 (Information Services) * Conduct a total reappraisal of County property in 1991, and pass state audit of same (Assessor) * Develop a Drug Task Force in conjunction with the municipalities in Weld County (Sheriff) * Implement a new health insurance program for all employees in January, 1991 (Personnel) * Improve recruitment efforts for all positions in the Sheriff' s Office (Sheriff/Personnel) * Identify and implement jail alternatives to prolong the life of present correctional facility (Sheriff) * Expand the capacity of the Community Corrections program by 50% to relieve state prison overcrowding problem (Community Corrections) * Develop weed management program for County per HB90-1175 by December, 1991 (Pest & Weed) * Reconstruct the following major bridges: Bridge Cost 1/36 $304,000 19/68 304,000 8 348,000 47/54 190,400 78/13 267,200 80-1/2/17 202,000 * Implement the JOBS program and AFDC-U program in accordance with state and federal guidelines (Social Services) * Revamp Medicaid billing system in the Health Department (Health) * Improve air quality in Weld County by reduction of the number of violation days (Health) * Reduce food borne illness by inspecting all food establishments twice in 1991 (Health) * Conduct pilot program with School District #6 and Headstart by co- locating Headstart facilities on District #6 school sites to better integrate Headstart and elementary schools (HAD) 20 REVENUE POLICIES AND ASSUMPTIONS The following revenue policies and assumptions have been used in the preparation of the 1991 budget. 1. Wherever possible, those receiving the benefits of a government service should pay for what they receive in full through current fees, charges, and other assumptions. 2. Continual search for new sources of revenue shall be made to diversify the county's financing plan. 3. The County shall seek the establishment of a diversified and stable revenue system to shelter the County from short run fluctuations in any one revenue source. 4. Estimated revenues are conservatively projected. 5. Proposed rate increases are based upon: a. Fee policies applicable to each activity. b. Related cost of the service provided. c. The impact of inflation in the provision of services. d. Equitability of comparable fees. 6. Programs funded by State and Federal revenue sources shall be reduced or eliminated accordingly if State or Federal revenues are reduced or eliminated. Local funding will be substituted only after a full study by the Board and if the program has a high priority to satisfy a local need. 7. Revenue targeting for a specific program shall only be utilized whenever legally required and when a revenue source has been established for the sole purpose of providing a specific program. 8. Revenue from intergovernmental sources with a specific ending date shall not be projected beyond the date. 9. Revenue assumptions assume a local economy similar to 1990, historical growth rates, and interest rates of an average of 8,0% throughout 1991. 10. Property taxes are based upon the maximum allowable under the Home Rule Charter 5% Limitation. 11. Revenue assumptions assume that unless there is proven evidence to the contrary, Federal and State categorical and entitlement grants will continue at the current level of funding. 21 SPECIFIC REVENUE ASSUMPTIONS OF SIGNIFICANT REVENUE Property Tax: Levy includes a 5% increase per Home Rule Charter limitation. Specific Ownership Tax: Anticipated to remain at the historical level of 7% of property tax. Building Inspection and Planning Permits: Based upon continuation of 1990 land use and construction activity level with 1991 rates applied. State and Federal Grant Revenue: Budget at signed contract level or anticipated funding level provided by state or federal agency. Housing of Prisoners : Twenty inmates at $65 .00/day average for 365 days/year. Police Service Contract: Based on signed contractual agreements. Charges for Services : Charges to special districts and other public entities are based upon signed contracts. Useful Public Service: Based on caseload at 2,064 clients at $60.00/client. Drunk Driving Fines: Based on $30 per offender at anticipated level of 1,600 with 2% waiver rate. Earning on Investments : Calculated on an average earnings rate of 8% on approximate average balance of $15 million. Royalties: Based on analysis of oil and gas leases active on 40,000 plus acres of mineral interests owned by Weld County. New lease bonus activity is estimated at $20,000 for 1991. Rental: All rental income is based upon signed leases. Overhead/A-87 Cost Plan: Revenues are based upon 1989 Indirect Cost Plan approved by HHS. In-Kind Social Services: Calculate on the basis of 9.9 youth at the Youth Shelter Home at $760/month. County Clerk Fees : Calculate on the historical level of activity. Treasurer' s Fees: Based upon historical level of activity for fees , which have been relatively constant. Highway Users - Special Bridge: Revenue based upon signed state and federal grant contracts. Motor Vehicle Registration Fees: Based upon historical level of activity for fees, which remains predictable over time, plus 5% growth factor due to car price increases. 22 - Hizhwav User' s Tax: Based on State Department of Highway estimates from gas tax less 3% reduction that Weld County has historically experienced. Social Service Revenue: Based on anticipated caseload as discussed under each program plus state and federal funding formula for each program. Health Grants: Based upon contracts signed July 1, 1990. Health Fees: Based upon historical patient/client caseload with 1991 rates applied. Human Resource Grants: Based upon contract funding level as of October 1, 1990. State Lottery: Funded at the current level, with no anticipated legislative changes . Solid Waste Fees: 5% surcharge applied to historical waste volumes and input on projected volume from landfill operators. Ambulance Fees: Calculated based upon 1988-89 call volume plus 6% rate increase. Internal Service Fund Revenues: Revenues for each IGS Fund equal funded anticipated expenditures in user departments' budgets. 23 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. -- A revised compensation pay plan based upon annual salary survey data has been recommended to keep county compensation competitive with the labor market. Examine county programs on a continual basis to maximize productivity and maintain current service levels with current or reduced workforce. Examine county programs and services to prepare Weld County for continuing financial uncertainties and future limitations. 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 1991. -- Utilization of a target budget approach with the following features: Identifies county's resource capacity -- All can see the targets and related reductions Proposed unfurding 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, and 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 24 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 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. 25 SIGNIFICANT BUDGET AND ACCOUNTING POLICIES BUDGETARY ACCOUNTING BASIS: The Weld County budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The governmental funds and expendable trust funds utilize the modified accrual basis of accounting. Under this method revenue is recognized in the year in which it becomes both measurable and available as net current assets . Revenue susceptible to accrual, that is , measurable and available to finance the County's operations , or of a material amount and not received at the normal time of receipt primarily consists of 1) state highway users tax; 2) property taxes, assessed in 1990 payable in 1991; and 3) various routinely provided services (ambulance and health department) . Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. Proprietary funds follow the accrual Basis of Accounting whereby revenue is recognized in the year in which it is earned and becomes measurable. Expenses are recorded when liabilities are incurred. BUDGET ADOPTION: An annual budget and appropriation ordinance is adopted by the Board of County Commissioners in accordance with the Colorado State Budget Act and Weld County Home Rule Charter. The budget is prepared on a basis consistent with generally accepted accounting principles for all governmental, proprietary and expendable trust funds. The accounting system is employed as a budgetary management control device during the year to monitor the individual departments (level of classification which expenditures may not legally exceed appropriations) . All annual appropriations lapse at year end. The Director of Finance and Administration is authorized to transfer budgeted amounts within departments of each fund. Any revisions that alter the total appropriation for each department must be approved by the County Commissioners through a supplemental appropriation ordinance. AMENDMENT TO BUDGET PROCESS: Section 29-1-111.5 , CRS, provides that, if during the fiscal year, the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in 26 one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund. Section 29-1-111.6, CRS, provides that, if during the fiscal year, the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation. Supplementary budget and appropriations require a two-thirds majority vote by the Board of County Commissioners. PROPERTY TAXES : Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied no later than November 15 and are payable in the following year in two installments on March 1 and August 1, or in full on April 30. The County, through the Weld County Treasurer, bills and collects its own property taxes as well as property taxes for all school districts, cities and towns and special districts located within the County. In accordance with Section 14-7 of the Weld County Home Rule Charter, all ad valorem tax levies for County purposes, when applied to the total valuation for assessment of the County, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year, plus five percent (5%) , except to provide for the payment of bonds and interest. The Board of County Commissioners may submit the question of an increased levy to the County Council, and if in the opinion of a majority of the County - Council the county is in need of additional funds, the Council may grant an increased levy for the county in such amount as it deems appropriate, and the county is authorized to make such increased levy. Any one capital project requiring a capital expenditure out of funds procured by ad valorem taxation equal to a three mill levy for three years shall be prohibited unless approved by a majority vote of the qualified electors at a general or special election per Section 14-8 of the Weld County Home Rule Charter. 27 INVESTMENT POLICY The County Treasurer is responsible for the investment of all available monies. The statutes defining legal investments for Colorado counties are CRS 24-75-601 and 30-10-708. Investment priorities are (1) safety, (2) liquidity, and (3) yield. In compliance with statutes, deposits/investments are made only in "qualified" financial institutions, i.e. , those which are federally insured by either F.D.I.C, or F.S.L.I.C. Further, any deposit/investment amount in excess of $100,000 may only be made at institutions that are designated as public depositories by the state bank or savings and loan commissioners, CRS 1973 , 11-10-118 and 11-47-118. Such designation occurs when acceptable collateral is pledged to secure the total deposit. Deposits/investments shall be made in the name of the treasurer in one or more state banks, national banks having their principal offices in this state, or in compliance with the provisions of Article 47 of Title 11, CRS 1973, savings and loan associations having their principal offices in this state which have been approved and designated by written resolution by a majority of the Board of County Commissioners. The Commission can designate, by resolution, an average annual rate of interest income to be paid to a specific fund or funds. All other interest income is deposited to the county general fund for the purpose of supplementing the county mill levy thus reducing the amount of revenue required from property tax. The County maintains a cash and investment pool that is available for use by all funds except the Pension Trust Fund. Several of the County' s funds also hold investments on their own account. The cash and investments of the Pension Trust Fund are held separately from those of the other County funds. Deposits: At year-end, the estimated carrying amount of the County' s deposits is $9 million. Of this amount, $3.7 million will be covered by Federal deposit insurance and the remainder was collateralized with securities held by the pledging financial institution' s trust departments or agents in the County's name. Investments: Statutes authorize the County to invest in obligations of the U.S. Treasury, agencies, and instrumentalities, commercial paper, and repurchase agreements. The Pension Trust Fund is also authorized to invest in corporate bonds and mortgages. 28 The County's investments are categorized to give an indication of the level of risk assumed by the entity. Category 1 includes the investments that are insured or registered or for which the securities are held by the County or its agent in the County's name. Category 2 includes uninsured and unregistered investments for which the securities are held in the County's name. Less than $350,000 in the form of mortgages is in Category 2. Interest revenue is projected on the basis of an average interest rate of 8.0% in 1991. 29 CAPITAL IMPROVEMENT POLICY 1. Capital Improvement Plan - A plan for capital expenditures to be incurred each year over a fixed period of several years (normally on a five year cycle) setting forth each capital project and identifying the expected fiscal year for each project and the anticipated revenues to finance those projects. 2. Capital Improvement Staff Committee - The Director of Finance and Administration develops a long range County-wide Capital Improvement Plan for all major Capital Expenditures within the County after surveying county-wide needs with program managers. The Board of County Commissioners is responsible for approving Capital Improvement Policies, as well as approving Capital Improvement Programming as a part of the Annual Budget. 3. Capital Projects - Capital projects are defined as those major, non- recurring projects that have a time interval of at least three (3) years between such expenditures and have a total cost of at least $10,000. Purchases of real property and selectee equipment may be exempted from these limitations. Examples of capital projects include: A. New and expanded physical facilities. B. Large scale rehabilitation and replacement facilities. C. Major equipment which has a relatively long period of usefulness. D. The cost of engineering or architectural studies for services related to a major public improvement. E. Acquisition of land and/or buildings. 4. Annual Action Proeram - Those capital improvement projects from the plan which have been identified by the Director of Finance and Administration and approved by the Board of County Commissioners for funding and - implementation for each next fiscal budget year. 5. Relationship Between Capital Funding and Operatine Budget - Acquisitions of general fixed assets are recorded as capital outlay expenditures within the governmental funds. Public domain ("infrastructure") general fixed assets consisting of roads, bridges and rights-of-way are not capitalized. No depreciation expense has been provided on general fixed assets. Items of three years of useful life or more and valued at $500 or more are considered capital items. 30 Depreciation of all exhaustible fixed assets used by Internal Service Funds and Enterprise Funds is charged as an expense against the operations. Depreciation has been provided using the straight line method over the estimated useful lives, as follows: Buildings 20-30 years Land Improvements 20 years Furniture 3-10 years Equipment 5-20 years Unlike the private sector, counties are prohibited from accounting for depreciation directly as an operating expense in governmental funds. Nonetheless, the County's inventory of vehicles and heavy equipment must be replaced as it ages and depreciates. To avoid the plight of other communities whose budgets are balanced each year by short sighted reductions in capital outlay, Weld County has operated under a system of Equipment rental appropriations to depreciation reserve funds. In compliance with accounting regulations, internal service funds have taken the place of designated reserves. This practice ensures that funds are on hand when heavy equipment and vehicles are in need of replacement by virtue of their age and past use. Immediate budgetary balancing considerations have become secondary to the broader need for a fleet and equipment maintenance program that considers total costs of capital outlay plus operating, maintenance and repair costs. This financing system also avoids cost comparison problems within and between departmental budgets, which would otherwise vary widely depending upon which year a given equipment item is actually purchased. With each department treated as a "renter" rather than an "owner" , central inventory management and expertise becomes possible, resulting in improved operating efficiency. 31 EXPLANATIONS OF INDIVIDUAL FUNDS GOVERNMENTAL FUND TYPES: General Fund The General Fund accounts for all financial transactions of the county that are not properly accounted for in other funds. Ordinary operations of the county such as public safety, county administration and other activities financed from taxes and general revenues are reflected in this fund. Special Revenue Funds Special Revenue Funds are established to account for taxes or other earmarked revenue for the county which finance specified activities as required by law or administrative action. Road and Bridge Fund: The Road and Bridge Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. Social Services Fund: The Social Services Fund accounts for the various public welfare programs administered by the county. Conservation Trust Fund: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development and maintenance of new and existing conservation sites within Weld County. The funds are derived from the Colorado State Lottery. Contingent Fund: The Contingent Fund records any property tax revenue levied by the Board of County Commissioners to cover reasonably unforeseen expenditures. Public Health Fund: The Weld County Public Health Department provides health services to county residents. The fund reflects revenue and expenditures for health care, health education, health monitoring and other related activities. Human Resources Fund: The Human Resources Fund accounts for various Federal and State human service grants. Primary funding agencies are DOL, HHS, and CSA. Solid Waste Fund: This fund accounts for revenue received from a - surcharge on dumping fees at solid waste disposal sites for the purpose of combating environmental problems and for further improvement and development of landfill sites within the county. 32 I Capital Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the county. Capital Expenditures Fund: This fund accounts for various capital improvement projects on county property as required by Section 29-1-3O1, CRS, 1973. PROPRIETARY FUND TYPES: Internal Service Funds Internal Service Funds are established to account for goods and services provided to other departments of the county on a cost-reimbursement basis. Motor Vehicle Fund: This fund accounts for the revenue and costs generated by equipment and vehicles rented to the Road and Bridge Fund and to various departments of other county funds . Printing and Supply Fund: This fund accounts for revenue and costs associated with providing printing services and the supply and stores function of the county. Computer Services Fund: This fund accounts for all data processing services provided to the county and other agencies on a cost- reimbursement basis. Insurance Fund: This fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self-insurance risks. PBX Fund: This fund accounts for all phone costs provided to the county and other outside agencies on a cost-reimbursement basis. Health Insurance Fund: This fund accounts for the self-insured dental and vision plans offered County employees. Enterprise Funds Enterprise funds are established to account for operations (a) that are financed and operated in a manner similar to private business enterprises -- where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. 33 Ambulance Fund: This fund accounts for all the rescue unit fees and costs associated with the operation of a county-wide ambulance service for the citizens of Weld County. 34 ORGANIZATIONAL RESPONSIBILITY FOR BUDGET UNITS BUDGET UNIT RESPONSIBLE OFFICIAL General Fund: Office of the Board Chairman, Board of County Commissioners County Attorney County Attorney Public Trustee Public Trustee Planning and Zoning Director, Planning Services Clerk to the Board Director, Finance & Administration Clerk and Recorder Clerk and Recorder Elections Clerk and Recorder Treasurer Treasurer Assessor Assessor Maintenance of Building & Plant Director, General Services County Council Chairman, County Council District Attorney District Attorney Juvenile Diversion District Attorney Victim/Witness District Attorney PAC Diversion District Attorney - Finance and Administration Director, Finance and Administration Accounting Comptroller Purchasing Director, General Services Personnel Director, Personnel Capital Outlay Director, Finance and Administration Sheriff Sheriff Crime Control and Investigation Sheriff Regional Forensic Lab Sheriff Communications - County Wide Director, Communications Communications System Development Director, Communications Coroner Coroner Correctional Administration Sheriff Community Corrections Chairman, Community Corrections Board Delinquents and Other Institutions Director, Social Services Public Service - DUI Director, Useful Public Service Building Inspection Director, Planning Office of Emergency Management Sheriff County Wide Animal Control Sheriff Pest and Weed Control Extension Agent Economic Development Director, Finance and Administration Waste Water Management Director, Finance and Administration Engineering County Engineer Extension Service Extension Agent Veteran's Office Director, General Services Airport Director, Finance and Administration Mental Health Director, Finance and Administration Developmentally Disabled Director, Finance and Administration -- Seniors Program Director, Finance and Administration Missile Site Director, General Services County Fair Extension Agent 35 BUDGET UNIT RESPONSIBLE OFFICIAL Road and Bridge Fund Director, Road and Bridge Social Services Fund Director, Social Services Health Fund Director, Health Services Human Resources Fund Director, Human Resources Conservation Trust Fund Director, Finance and Administration Contingency Fund Director, Finance and Administration Solid Waste Fund Director, Finance and Administration Capital Expenditure Fund Director, Finance and Administration Ambulance Fund Director, Ambulance Services Motor Pool Fund Comptroller Printing and Supply Fund Director, General Services Computer Services Fund Director, Information Services Insurance Fund Director, Finance and Administration Phone Services Fund Director, Information Services Health Insurance Fund Director, Finance and Administration 36 1991 GUIDELINES There will be no recommended increases in personnel in the recommended budget to the Board. Increased workload should be absorbed by existing personnel wherever possible through increased productivity. Resources for new activities should come from increased productivity and determination of existing activities wherever possible. No new non-mandated programs should be proposed without proportionate cutbacks in other programs. Any new programs will be highlighted as a policy issue for the Board. All newly mandated program costs should be clearly identified for the Board. Unless a change is legally mandated, the county's share of partnership programs should not be increased, the share should be decreased wherever possible. Methods to maximize manpower avoidance or substitution should be encouraged by all departments through automation, productivity improvements, or cost cutting strategies. Capital outlay expenses for equipment should only be recommended when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Equipment Service Manager for consideration in the budget process. Budgets are to be prepared on a program basis with submission in a program format, as well as, in the normal line item format like 1989' s budget presentation. Salaries should be budgeted at the 1990 level. Any increase over 4.5% for a class unique to your department must be absorbed in your target amounts. 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 five years. Identify those areas where increased personnel productivity has shown '- gains in services and/or reductions in cost. Target budget amounts will be provided to each department and office. Any amount exceeding the target base will be competing for a small amount of unallocated funds during the budget hearing process in October. Therefore, all offices and departments should make concerted efforts to put together realistic programs and efforts within the target budget base amount, since the ability of the Board to fund beyond that level will be substantially restricted. Ranking forms will begin at 90% of target. 37 In reviewing the 1991 budget request, Finance will use criteria developed in the Budget Manual to develop preliminary recommendations to the Board of County Commissioners. Finance will ask the same basic questions that, hopefully, each of the departments asked regarding the evaluation of their program activities. These questions concern need and purpose, objectives, departmental priorities and rank, achievements and benefits expected, means, if any for measuring results, consequences of not implementing the request, impact on other agencies or departments, alternative approaches or service level, resources required, means of financing, and whether or not all cost cutting and revenue generating strategies have been applied. 38 SIGNIFICANT CHANGES IN POLICIES FROM PRIOR YEARS * Clerk to the Board function was transferred from the Clerk and Recorder to Director of Finance and Administration due to Charter Amendment passed in March, 1990. * Board expressed concern over the continued growth of criminal justice costs and denied any new position requests in this area. * Board directed Youth Shelter management to work with criminal justice system to return the Youth Shelter to a short-term holding facility for youth and not to become a long-term therapy center for troubled youth. * Board approved added funding for animal shelter costs, but declined to go to a full scale licensing program for dogs and cats beyond purely voluntary identification tags. * Board directed staff to study the feasibility of constructing a minimum security facility for work release, DOC and minimum security sentenced inmates. * Board authorized the expansion of dispatch staff to cope with the workload associated with the new enhanced E-911 emergency phone system. * Board authorized the expansion of the Community Corrections program to help relieve prison overcrowding problem at the state level. * In accordance with HB90-1175 Board directed staff to develop a weed management program for Weld County by 1992, including the possibility of a mill levy for weed districts. * Board authorized the increase of the Contingency funding level for the County to move from $1,500,000 to $2,000,000 beginning in FY 1991. * Funds previously earmarked for Welfare Diversion were transferred to AFDC ($80,000) due to new JOBS program requirements. * Staff was added to Environmental Protection Services to accommodate the added workload required under health inspection requirements of the County Ordinance Power Act passed in 1990. _ * County assumed the vehicle maintenance responsibilities for the City of Greeley under an annual contract of $539,958. * Board authorized an $882,842 expenditure for the purchase of a new IBM mainframe CPU in 1992 to accommodate the computer capacity needs of County. * Based upon a competitive bid process the County decided to purchase health insurance through Lincoln National in the form of triple option plan (HMO/PPO/Non-PPO) instead of remaining self-insured for health coverage. Dental and vision coverage will remain self-insured. 39 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING INCLUDED EXCLUDED Sheriff' s Department: 14 additional upgrades from Deputy II to Special Assignment (+5%) $ 24,048 Addition of .5 FTE Office Tech I 5,922 Upgrade of 9 Office Tech III's (Grade 15) to "Law Enforcement Tech's (Grade 21) 26 , 352 Upgrade of 3 Lead Office Tech III's (Grade 17) to Grade 23 2,907 One additional Office Tech III (or "Law Enforcement Tech") 22 ,436 Three additional Deputy II' s (Field) 99 ,090 Animal Control $ 12, 307 District Attorney: 2 additional Attorney III positions 98,151 2 additional Office Tech III positions 41,048 Upgrade of Office Tech III to Office Tech IV 2,928 Upgrade of Office Manager to "Administrative Assistant" 1,561 Youth Shelter Home: Additional .75 Community Services Worker I 9,659 Upgrade 4 Counselor I's (Grade 22) to Counselor II's (Grade 26) 9,330 Upgrade one Counselor II to Counselor III (Grade 32) 3 ,733 Communications: 3 additional Dispatcher I positions 52 ,512 26,256 Assessor: Additional "Assistant Valuation Analyst" 33,030 One upgrade of Office Tech III to Office Tech IV 2,308 One additional Appraiser I 20,524 40 FUNDING INCLUDED gXCLUDED Health Department: Additional Office Tech III for Environmental Protection $ 18,953 -- Additional .5 FTE Environmental Protection Specialist 13,832 .5 Additional Office Tech III for Health Ed $ 8,346 Upgrade of three PHN I's to PHN II's 6,216 Promotion and pay opportunity for PHN II to become Nurse practitioner 1,421 Useful Public Service: Upgrade one Office Tech II to Office Tech III 2,940 Social Services: Additional Account Clerk ($15,200) 3 ,040 Additional Income Maintenance Tech ($18,500) 3 , 700 Additional .5 FTE Caseworker ($11,000) 2,200 Additional Legal Tech II ($18,500) 6,475 Additional Clerk III ($17,500) 6,125 Planning: - Fee Increase (34,500) Building Inspection: Fee Increase (19 ,200) Pest and Weed: Vehicle 3,000 _ - Airport: Non-FAA Funding 25,000 FAA Funding 50,000 Mental Health: Rural Services 12,000 41 FUNDING INCLUDED EXCLUDED Developmentally Disabled: Service Expansion $ 2,055 $ 4,000 Outside Agencies: Greeley Transition House 10,000 EDAP 50,000 Visitor Bureau 500 9 ,500 A Woman's Place 40,000 Human Resources: AFDC - Subsidy 80,000 Indirect Costs 167 , 842 Capital 25,000 27,535 Health Insurance 240,120 TOTAL $ 598 , 310 $ 661,892, 42 1 9 9 1 UNALLOCATED Unallocated $ 173 , 888 Phones (11,600) Indirect Costs/Revenue 100,831 Indirect Costs/Expenses Computer Services (29,695) HRD 73,515 Capital (110,000) IV-D Incentive (80,000) PRIOR TO BUDGET HEARINGS S 116,939 Animal Control Human Society Contract (12,307) Pest & Weed Used Vehicle Costs (3,000) Health Department .5 FTE Environmental Health Specialist (13,832) Office Tech - Environmental Health (18,953) Nurse Practitioner (1 .421) BALANCE AS OF 10/10/90: S 67 .426 Communications Additional position (26 ,256) PBX Rate increase (12,000) Centennial Development Services (4,000) Convention & Visitors Bureau (500) Parks (6,433) BALANCE AS OF 10/12/90: S 18.237 Sheriff Phone for Computer System (3 ,069) BALANCE AS OF 10/13/90: S 15 .168 43 POSITION AUTHORIZATION CHANGES DUE TO 1991 BUDGET Fund/ Dep' t Department Old New 01-1123 District Attorney Office Tech III Office Tech IV 12-4410 Social Services None Caseworker III ( .5 FTE) None Accounting Clerk None Income Maint. Tech. 12-4411 IV-D None Legal Tech II None Clerk III 19-4140 Community Health Srvcs. PHN II Nurse Practitioner 19-4170 Environmental Protection None EHP Specialist ( .5 FTE) None OFfice Tech III 44 J EMPLOYEE ` SALARY SCHEDULE AND BENEFITS r I I CD !� 1 W Dt" i ggCD N i � ! W O - Q W - sm r ct � � � „ � �• a) U Qw VIMr - F Q Cdr �� z F- CC U O 1.11 U CD - Z I- W CC ! Z 0 a _ D EC O ' O a. F c Z • { � � i C w � ! Q . I . 1 7 I . I . a _ - - m m o i rr � _. IY �. > • ' r > - Q Z , I w LLJ N cn O � $ a $i N U i ! � - , a � - � 1 ? (� ^ fir cr- Z V ��—" r € 1 e aj F z Z W S U- loi • _ m V U 4 • - d , I d f I-z Z ' % i i f U ki - w ac . . i . f . I , i . i . i . U ` Q I I I 1 , 1 . 1 h Ow. I n o e o . N e 45 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 Front Range Budget Conference In 1991 across the board salary increases of 4.5% are included in the funding of the budget. No minimum increase is provided for "grandfathered" employees. The breakout by funds is as follows: General $715,854 Road & Bridge 97,546 Health 92,134 Computer Services 79.518 TOTAL 985 052 Benefits are funded at the current level with a $30 per month increase for health insurance. Social Services salaries will be set in accordance with the Board's policy adopted in July, 1987, to go to a pay system similar to the county system under the new policy which allows more local discretion. An anticipated 5% increase is included in the budget. No bonus dollars are funded with the elimination of the pay-for-performance plan and conversion to the new pay system. 46 1991 SALARY ADJUSTMENTS Department 1990 1991 Difference Commissioners $ 198,184 $ 229 ,433 $ 31,249 Clerk to the Board 46,624 47 ,528 904 County Attorney 330,635 348,096 17,461 - Planning and Zoning 244,683 257 ,747 13,064 County Clerk 722,487 824,243 101,756 Elections 86,396 92,152 5, 756 County Treasurer 284,025 304,890 20, 865 County Assessor 900,307 962,048 61,741 Building and Grounds 785,713 822,615 36 ,902 District Attorney 1,021,129 1,037,858 16 ,729 Juvenile Diversion 89,739 114,129 24,390 Victim Witness 94,282 83,137 (11, 145) PAC Diversion 54,384 56,684 2,300 Finance 129,640 135,098 5,458 General Accounting 206,011 209,499 3 ,488 Purchasing 76,506 77,475 969 Personnel 118,324 116,984 (1,340) " Sheriff Administration 847,043 898,610 51,567 Sheriff Field 1,852,112 1,975,680 123,568 Regional Forensic Lab 52,441 56 ,598 4,157 -- Communications Services 660,339 672,044 11,705 Sheriff Jail 2,216,337 2,375,688 159,351 Youth Shelter Home 156,128 162,994 6,866 Building Inspection 183,840 194,121 10,281 Animal Control 26,822 27,818 996 OEM 31,916 33,674 1,758 Pest/Weed Control 32,851 34,646 1,795 Engineering 279,706 293,336 13 ,630 Extension Services 100,233 103,751 3,518 Veterans Office 32,888 29,366 (3 ,522) Missile Site 12,384 12 ,021 (363) Total General Fund 11,874,109 12 , 589 ,963 715,854 Bridge Construction 344,493 368,315 23,822 Maintenance of Condition 980,306 1,030,284 49,978 Maintenance Support 431,294 436 , 503 5 ,209 Trucking 428,723 444,810 16 ,087 Mining 327,932 323,725 (4,207) R&B Administration 198,480 • 205,137 6,657 Total Road & Bridge Fund 2,711.228 2,808.774 97,546 Health Administration 242,047 253,256 11,209 Nursing 573,464 619,636 46,172 Health Education 49,258 52,783 3,525 Environmental Protection Srvc. 359,378 390,606 31.228 Total Health Fund 1.224,147 1. 316,281 92,134 Computer Services 1.267.491 1. 347,009 79,518 47 PAY111P 1991 JOB TABLE LISTING PAO_ 1 RUN DATE: 11/19/90 aE3OLAR WORK COMP JOB Ni1MJER JOS JESCAIPTIUN IJ ABL uC 8810 01016 AAA ASSISTANT 17 0 8810 01015 AAA CASE MANAGER 18 1 8810 01014 AAA OUTit_ACN WORKER 05 u 8810 07210 ACCOUNTANT 32 2 8810 07207 ACCOUNTANT INTERN FG 2 8810 07209 ACCOUNTANT SPECIALIST _4 6 8810 07208 ACCOUNTANT TECHNICIAN Od 8 8810 07212 ACCOUNTING AUMINICTRATOR 34 2 8810 06842 HOMING OF USEFUL PUBLIC SERVICE 37 1 8810 12921 ADMINISTRATIVE ASST, I ld 0 8810 06832 ADMINISTRATIVE ASST. II 25 2 8810 12924 ADMINISTRATOR II 42 1 8810 12943 AD.".INIST ATJR OF E6d4 aS6 49 7423 20035 AIP 0kT CdMMUNICATIUN5 ATTEN:,_ T C1 0 7423 20025 AIRPORT FARM LASOk C3 6 7423 20050 AIRPORT IRRIGATOR C1 0 7423 20040 AIRPORT LINE PERSONNEL C1 d 7423 20041 AIRPORT LINE PERSONNEL ( 4.00 ) FG 8 7423 20042 AIRPOkT LINE PERSONNEL ( 4.65) MB 8 7423 20045 AIRPORT MAINTENANCE C1 8 7423 20020 AIRPORT MAINTENANCE SUPERVISOR CS 7 7423 20000 AIRPORT MANAGER L4 1 7423 20011 AIRPORT OFFICE ASSISTANT C6 6 7423 20008 AIRPORT OFFICE HOURLY C5 6 7423 20010 AIRPORT OFFICE MANAGER. C2 6 7423 20005 AIRPORT SECRETARY C1 6 7423 20018 AIRPORT SNACK DAR CLERK Co 8 7423 20030 AIRPORT TERMINAL MANAGEk C2 1 7423 20015 AIRPORT TERMINAL WORKER C5 6 7423 20055 AIRPORT UNICOM/WEATHER/LINE STAFF C2 6 7720 06940 AMBULANCE SUPERVISOR P3 1 8831 01044 ANIMAL CONTROL OFFICER 20 4 9410 03010 APPRAISER I 15 3 9410 03021 APPRAISER II 25 3 9410 03025 APPRAISER III 30 J 9410 03026 APPRAISER IV 36 2 9410 03027 APPRAISER V 40 8810 12844 ASSISTANT ISTRICT ATTORNEY AA 1 8810 07231 ASST. CUMPTROLLER 42 2 8810 12720 ASST. COUNTY ATT. ( SS) 47 1 8810 12710 ASST. COUNTY ATTG I 37 1 8810 12721 ASST. COUNTY ATT. II 45 1 8810 12725 ASST. COUNTY ATT. III 53 1 8810 12732 ASST. COUNTY ATT. IV 59 1 8810 08454 ASST. DIP.. COMPUTER SVCS . 66 1 8810 09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 1 9015 09960 BLD. E GDS. SUPERVISOR 46 1 9015 09153 BLD. MAIN. FORMAN 40 7 9015 09010 BLD. MAIN. LABORER 14 8 9015 09139 BLD. MAIN. LEAD WKR. 34 7 9015 09120 BLD. MAIN. WKR. I 16 7 9015 09140 BLD. MAIN. WKR. II 25 7 9015 09141 BLD. MAIN. WKR. III 30 7 9015 09142 BLD. MAIN. WKR. IV 36 7 9410 11031 BRIDGE INSPECTOR 29 3 48 PAY111P 1991 JUJ TAOL_ LIS;TIAG PAGE RUN DATE: 11/19/90 WORK CUr1P JUd NUMULR JO! JESCRIPTILJ GkAjE J_OC 9410 03220 BUILDING IAS?ECTOR ,. - 7382 09d10 BUS DRIVER 10 6 8810 07225 JUSINF_SS MANAGER w2 2 8810 07029 JUYER I 24 3 _. 8810 07030 BUYER LZ 29 3 9410 03030 CHIEF APPRAISER 44 1 8810 12644 CHIEF DEPUTY 4* 1 8810 12d43 CHIEF DEPUTY DISTRICT ATTORNEY b3 2 9410 09953 CHIEF ELECTRICIAN 42 7 9410 11553 CIVIL ENGINEER I J4 7 9410 11554 CIVIL ENGINEER II 44 7 - 9410 11241 CIVIL TECH I 26 3 9410 11242 CIVIL T__H I . 32 3 dd10 12911 CLIENT SERV .T_CH . 5.lP2 VISOR 22 l 8810 12910 CLIENT SERVICE TECH 17 3 8810 12916 CLIENT/INFO SYSTEMS COOK:. 25 1 9410 03"235 COMBINATION INSP.--LF_ASWURKER 41 3 9410 03225 COMBINATION INSPECTOR 37 3 8810 06844 COMMUN SER FROG ADMIN 27 1 8810 06343 COMMUN SER PROG ADMIN ZB 30 1 7720 06820 COMMUN. SER . COUNSEL. I 22 2 _. 7720 06830 COMMUN. SER. COUNSEL . II 26 2 8810 06841 COMMUN. SEER. COUNSEL. III 31 2 8832 06450 COMMUNITY HEALTH SERVICES DIRECTOR 51 1 8810 06810 COMMUNITY SERVICE WKR. I 09 5 _ 8810 06815 COMMUNITY SERVICE With. II 13 6 8810 06817 COMMUNITY SERVICES SPECIALIST 20 5 8810 06816 COMMUNITY SERVICES TECHNICIAN 16 3 - 8810 02030 COMPLAINT BOARD OPERATOR 18 6 8810 12956 COMPTROLLER 61 1 8810 08233 COMPUTER OPERATIONS MANAGER 51 _. 8810 08110 COMPUTER OPERATOR I 20 3 8810 O8121 COMPUTER OPERATOR II 28 8810 08131 COMPUTER OPERATOR III 36 3 8810 08320 COMPUTER PROGRAMMER I 32 2 8810 08330 COMPUTER PROGRAMMER II 37 2 8810 03210 CONSTRUCTION PERMIT SPECIALIST S5 3 7720 Obd22 CORRECTIONAL COUNSELOR I 2b -- 7720 06831 CORRECTIONAL COUNSELOR II 30 7720 06d33 CORRECTIJNAL COUNSELOR III J5 2 772C 04003 CORRECTIONAL OFFICER I JO 4 7720 04010 CORRECTIUNAL OFFICER II 3J 4 8810 06834 CORRECTIONAL PROGRAMS DIRECTOR 43 1 7720 04012 CORRECTIONAL TECHNICIAN 36 4 8810 02220 COST COORDINATOR 21 3 8810 12983 COUNTY ASSESSOR ED 1 8810 12755 COUNTY ATTORNEY 77 1 8810 12981 COUNTY CLERK 6 RECORDER ED 1 - 8810 12980 COUNTY COMMISSIONER EO 1 9410 11555 COUNTY ENGINEER 63 1 8810 12982 COUNTY TREASURER ED 1 7720 04123 CRIMINALIST 59 4 _ 8742 10222 CURRENT PLANNER J2 2 9015 09132 CUSTODIAL FOREMAN 29 3 9015 09133 CUSTODIAL JAIL FOREMAN 21 3 49 PAY111P 1991 JOB TABLE LISTING PAGE J RUN DATE: 11/19/9C RLjOLAR WORK COMP JOB NUMJLR J02 DESCRIPTION GRADE EZLC 9015 09131 CUSTOLIAL LEAD WOKKEM 14 7 9015 09110 CUSTODIAL RORK:RC 08 8 8810 12927 D.A. COMMUNITY PROGRAMS ADMIN. 44 1 9410 01005 DEPARTMENT 216050 M8 8 9410 06007 DEPARTMENT 216050 MA 8 9410 06205 DEPARTMENT 216650 MC B 9410 96650 DEPARTMENT 216050 FG 0 8810 10001 DEPUTY CORONER I RH 2 8810 30002 DEPUTY CORONER II RH 2 8810 07510 DEPUTY DIST. ATT. I 37 2 8810 07521 DEPUTY DIST . ATT . II 45 2 8810 07532 DEPUTY DIST. ATT. III 53 2 8810 07540 JEPUTY DIST. ATT. IV S9 8810 0755C DEPUTY DIST. ATT . V of 8810 12643 DEPUTY TREASURER 35 1 7720 06955 DIRECTOR OF AMJULAfACC SERVICE 60 1 8810 12255 DIRECTOR OF BLDOS 6 GROUNDS 57 1 8810 12155 DIRECTOR OF COMMUNICATIONS SERVICES 54 1 8810 12955 DIRECTOR OF FINANCE 6 ADMIN SER dl 1 8810 12950 DIRECTOR OF GENERAL SERVICES 62 1 8810 06660 DIRECTOR OF HEALTH 70 1 8810 08457 DIRECTOR OF INFORMATION SERVICES 70 1 8810 07355 DIRECTOR OF PERSONf.EL 57 1 8810 12455 DIRECTOR OF PLANNING SERVICES 57 1 8810 11600 DIRECTOR OF ROAD AND BRIDGE 63 1 8810 00015 DIRECTOR OF SOCIAL SERVICES 69 1 8865 12055 DIRECTOR OF WELD LIBRARY DISTRICT 53 1 8810 12355 DIRECTOR; DIV OF HUNAN RESOURCES 64 1 8810 02133 DISPATCH OPERATIONS MANAGER 35 6 8810 02125 DISPATCH TRAIN. E STAND. MANAGER 33 6 8810 02120 DISPATCHER I 26 3 8810 02132 DISPATCHER II SHIFT SUPERVISOR 30 3 8810 12855 DISTRICT ATTORNEY DA 1 8742 04230 DISTRICT ATTORNEY INVESTIGATOR 40 3 9410 06606 E.P. CHEMICAL SPECIALIST 32 2 9410 06610 E.P. LAD SPECIALIST 33 2 9410 06604 E.P. LAD TECHNICIAN 17 2 9410 06620 E.P. SPECIALIST 32 2 9410 06615 E.P. TECHNICIAN 21 2 9410 03230 ELECTRICAL INSPECTOR 27 3 8810 07010 EMERGENCY MANAGEMEM— COORDINATOR Co 4 7720 06910 EMERGENCY MEDICAL TECHNICIAN P1 3 8810 12933 EMPLOYER SERVICES COORDINATOR 28 2 8810 12908 EMPLOYMENT SERV ADMIN ASSIST 18 3 8810 12913 EMPLOYMENT TECH SUPERVISOR 28 1 8810 12912 EMPLOYMENT TECHNICIAN 18 3 9410 11244 ENGINEERING ADMINISTRATIVE MANAGER 42 1 9410 06640 ENVIRONMENTAL PROTECTION DIRECTOR 51 2 _ 9410 06630 ENVIRONMENTAL PROTECTION SUPERVISOR 39 2 8832 06645 EPIDEMOLOGIST 40 2 9410 06737 EXTENSION AGRONOMIST 46 2 8810 06735 EXTENSION 4-H PROD COORD EH 6 - 8868 12925 FENWC ADMINISTRATOR HKD 1 9101 06811 FENWC COMMUNITY SERVICE WORKER HF 6 9101 09422 FENWC COOK HD 8 50 PAY111P 1991 JOB TABLE LI3TING PAGE 4 RUC: DATL : 11/15/'90 REJOLaR WORK COMP J03 NUMBER J03 B23CKIPTION EEsC — 806d 06028 FENWC DIRECTJR/HEAD TEACHER HH 1 9101 06005 FENWC EDUCATION GOURD ASSIST HH 8868 06011 FENWC EDUCATION COORDINATOR HIC 8863 12922 FENWC FAHILY SERVICE GOURD. the 1 _ 9101 09403 FENWC FOOD SERVICE HKR.AIDE HA 8 9101 09411 FENWC FOOT: SERVICE WORKER HC u 9101 06018 FENWC ;;ROUP LEADER HH -- 8868 06343 FENWC HEALTH AIDE COORDINATOR HIC 3 9015 09109 FENWC JANITOR HA 6 8868 06340 FENwG NURSE HIC _ 9101 01027 FENWC OFFICE MANAGER HH 6 9101 01009 FENWC SECRETARY HFO 6 91C1 06023 FENWC SPECIAL NEE:S TECHNICIAN HG .3 8608 06C21 FEN_vC `. EACio�A mS — 9101 06010 FENWC TEACHER AIJE HA 6 9101 06008 FENWC TEACHER AIDE INTERN MH 5 5500 09500 FLAGGER 03 6 8832 06310 HEALTH AIDE I 07 d 8832 06320 HEALTH AIDE II 16 8 8832 06331 HEALTH AIDE III 17 5 8832 06530 HEALTH EDUCATION DIRECTOR 30 2 _ 8832 0652C HEALTH EDUCATOR 31 _ 8810 06220 HOUSING REHABILITATION SPECIALIST 27 1 8810 06200 HOUSING TECHNICIAN 13 6 - 8810 01047 HRD LEGAL AIDE 20 6 8810 01023 HRD PERSONNEL ASSISTANT 10 6 8810 07330 HRD PERSONNEL TECHNICIAN 28 6 8810 01025 JO3 SERVICES TECHNICIAN 10 0 7720 04006 JUVENILE OFFICER I 30 4 7720 04011 JUVENILE OFFICER II 33 4 7720 04013 JUVENILE TECHNICIAN J6 4 9410 09512 LABORERS W.D. MW 8 8810 07410 LAW CLERK I 13 5 8810 07421 LAW CLERK II 24 5 - 8810 07431 LAW CLERK III 28 5 8868 05032 LIBRARIAN 31 6 8868 05025 LIBRARIAN CATALOGER 31 6 _, 8868 05036 LIBRARY ADULT SERVICES COORDINATOR 35 6 9101 05010 LIDRARY ASSISTANT I 08 0 9101 05012 LIBRARY ASSISTANT II 13 0 9101 05005 LIBRARY CLERK (PART TInE) OJ c -- 9101 01042 LIBRARY OFFICE TECHNICIAN 21 6 8868 05020 LIBRARY TECHNICIAN I 16 6 8868 05022 LIBRARY TECHNICIAN II 24 6 _ 8868 05035 LIBRARY: BRANCH LIJRARIAN 26 2 8810 12919 LONG TERM CARE OMBUDSMAN 26 1 8810 08456 MANAGER OF SYSTEMS E PROGRAMMING 63 2 9410 11131 MATERIAL E STRUCTURAL TESTOR 35 3 _ 9015 09111 MISSILE PARK CARETAKER 18 1 8810 01071 MOTOR VEHICLE SUPERVISOR 40 6 8810 01050 OFFICE MANAGER 30 6 - 8810 01051 OFFICE MANAGER 30 6 8810 01010 OFFICE TECHNICIAN I 02 6 8810 01011 OFFICE TECHNICIAN I 02 6 8810 01020 OFFICE TECHNICIAN II OB 6 51 PAY111P 1991 JJO TANL_ LISTING, PAGE S RUN BATE: 11/19/90 REJJLAR WORK COflP JOB NUMBER JUD JESCaIPTIO:+ uPAJE EE2C 8810 01021 OFFICE TECHNICIAN II OJ o 8810 01030 OFFICE TECHNICIAN III 15 0 8810 01031 OFFICE TECHNICIAN III 15 0 8810 01040 OFFICE TECHNICIAN IV 21 0 8810 01041 OFFICE TECHNICIAN IV 21 0 9015 09145 PAINTER 34 7 772C 06930 PARAMEDIC P2 3 8810 02010 PBX OPERATOR 1 02 0 8810 02020 PBX OPERATOR II 08 6 8810 02012 PBX OPERATOR/E:IPLOYNENT SERVICES 05 0 8810 02032 PBX-PHONE SERVICE MANAGER JO 0 8810 07333 PERSONNEL SPECIALIST 37 2 8810 07334 PERSONNEL TECHNICIAN 20 9014 06732 PEST INSPECTOR Jo 8810 10010 PLANNING TECHNICIAN 21 ;S 8810 10223 PRINCIPAL PLANNER 39 2 8810 01043 PRINTING G SUPPLY SUPERVISOR 21 6 8810 08331 PROGRAMMER/ANAL I 42 2 8810 08333 PROGRAMMER/ANAL I T L 47 2 8810 08332 PROGRAMMER/ANAL I1 47 2 8810 08336 PROGRAMMER/ANAL II T L S2 2 8832 06421 PUBLIC HEALTH NUFSL I 31 2 - 8832 06432 PUBLIC HEALTH NURSE II 34 2 8832 06443 PUBLIC HEALTH NURSE- III 36 2 8832 06445 PUBLIC HEALTH NURSE LEAD WKR 38 2 8832 06447 PUBLIC HEALTH NURSE SUPERVISOR 42 2 5506 09565 R G 0 FOREMAN 38 3 5506 09505 R b 8 SEER. LABORER. 13 d 5506 09510 R G D SER. WKR• I 17 8 5506 09530 R G 8 SER. WKR. II 21 7 5506 09540 R G B SER, WKR. III 25 7 5506 09577 R G 8 SUPERVISOR 46 1 5506 09560 R 6 ➢ WKR III LEAD WORKER 29 7 8810 01061 RECORDING SUPERVISOR, 37 1 8810 12909 REFERRAL/PLACEMENT SUPERVISOR 25 1 8810 08020 REMOTE TERMINAL OPERATOR/OA 16 3 8810 01037 S. O. RECORDS TECH LEAUWORKER 17 0 7720 09130 SECURITY/BUILDING ENGINEER 20 4 7720 12984 SHERIFF SO 1 7720 04154 SHERIFF' S CAPTAIN 56 1 7720 04125 SHERIFF' S DEP.--SPECIAL ASSIUNd EST 38 4 7720 04110 SHERIFF 'S DEPUTY I 28 4 7720 04121 SHERIFF' S DEPUTY II 36 4 7720 04120 SHERIFF' S DEPUTY--OPERATIONS 36 4 7720 04143 SHEKIFF 'S LIEUTENANT 50 2 7720 04142 SHERIFF' S LIEUTNEANT--OPERATIONS 50 2 8810 01045 SHERIFF'S PROPERTY TECHNICIAN 21 6 7720 04133 SHERIFF'S SERGEANT 45 4 7720 04132 SHERIFF' S SERGEANT--OPERATIONS 45 4 - 8810 07020 SHERIFF' S TRAINING COORDINATOR 36 2 8810 12915 SPECIAL PROGRAMS COORDINATOR 28 1 8810 08342 SR. SYSTEMS ANALYST 53 2 8810 08344 SR, SYSTEMS ANALYST T L 57 2 8810 06818 SUMMER YOUTH LEAD WORKER 17 6 8810 06814 SUMMER YOUTH WORKER HG 6 52 PAY111P 1991 J08 TAdL_ L13TIA6 pA6E 0 RUN DATE: 11/19/90 RE7DLAK -- WORK COMP JU8 NUmJER JOJ 7ESCIPTIJN 3k“ 3 JC 8810 03334 SYSTEMS ANALYST "7 = - 8810 08335 SYSTEMS ANALYST T L 62 2 8810 08340 SYSTEMS PROGRAMMER 1 44 2 4810 08341 SYSTEMS PROGRAMMER II 50 2 _ 8810 08340 SYSTEMS PROORAMMER III 01 2 8742 03310 TAX COLLECTOR 30 1 8810 010C2 TRANSPORTATION DIspATCHER oa 0 8810 06123 TRANSPORTATION SUPERVISOR 33 0 7720 04155 UNDERSHERIFF 62 1 9410 11420 UTILITY 6 PERMIT Ii1SP CTJR 3z 3 8810 0302d VALUATION ANALYST 40 1 — 8810 06240 VETERANS COUNSELLOR 30 2 8810 12914 VET=:RA“S EMPLOY]E.:T Rc? 17 0810 06242 VETERANS OFFICER JO _ 8810 01000 VOC REMAD MW 6 9014 09611 WEED CONTROL DRIVER 11 8 9014 09610 wEED CONTROL SPECIALIST 12 d 9014 09600 WEED CONTROL SUPERVISUR 13 b — 5506 09940 WELDER I 21 7 5506 09952 WELDER II 32 7 9410 96496 WORK SUPPLEMENT/ADULT OW a __ 9410 96492 wORK SUPPLEMENT/YOUTH UW 3 8810 06813 YOUTH PROGRAMS ASSISTANT 18 6 7720 06855 YOUTH SHELTER HOME DIRECTOR 3'J 1 9410 09514 YOUTH/LA80RER WD MW d 9410 09511 YOUTH/SUMMER mW a 53 PAY111P 1991 PAY TABLE - SALARY PAGE 1 RUN DATE: 11/19/90 REGULAR GRAD! STEPS A 8 G U E F 01 901 .00 - 929.00 957.00 387.00 1016.00 1047.00 02 924 .00 952.00 980.00 1009.00 1039.00 107060A 03 947.00 974.00 1004.00 1034.00 1065.00 1096.9 04 971 .00 1001.00 1030.00 1061 .00 1097.00 1126.0 05 995.00 1025.00 1056.00 1000.00 1121.00 1154.00 06 1020.00 1051 .00 1082.00 1115.00 1100.00 1183.0n 07 1046.00 1077.00 1110.00 1143.00 1178.00 1213.0 OU 1072.00 1107.00 1136.00 1171 .00 1206.00 1242.C_ 09 1098.00 1131.00 1166.00 1201.00 1237.00 1274.00 10 1126.00 1159.00 1194.00 1230.00 1267.00 1305.0- 11 1154.00 1188.00 1223.00 1260.00 1290.0^_ 1336.0 12 1183.00 1218.00 1255.00 1293.00 1331.00 1371 .0, 13 121.3.00 1249.00 1288.07 1326.00 1366.00 1400.00 14 1242.00 1279.00 1317.00 1457.00 1797.00 1439.0 - 15 1274 .00 1312.00 1352.00 1391.00 14!4.00 1477.C 16 1305.00 1345.00 1485.00 1427.00 1470.09 1514. 00 17 1738.00 1370.00 1420.00 1462.00 1505.00 1550.00 IB 1471 .00 141-1.00 1455.00 1498.00 1543.00 1590.0 19 1406.00 1448.00 1491 .00 1536.00 1582.00 1629.0 20 1441 .00 1484.00 1529.00 1575.00 1622.00 167C . ' 21 1477.00 1521.00 1566.00 1617.00 1662.00 1712.00 22 1514.00 1559.00 1606.00 1655. 00 1705.00 1756.0; 27 1552.00 1599.00 1648.00 1097.00 1747.00 1799.01 24 1590 .00 1637.00 1686.00 1737.00 1789.00 1843.00 25 1630.00 1679.00 1730.00 1'782.00 1836.00 1091 .00_ 26 1670.00 1721 .00 1773.00 1027.00 1883.00 l948.0I 27 1712.00 1764.00 1017.00 1871 .00 1926.00 1984.0( 20 1756.00 1808.00 1Bti2.00 1917.00 1975.00 2074. 00 29 1799.00 1853.00 1909.00 1966.00 2025.00 2006.0 `t 30 1044.00 1900.00 1958400 2017.00 2078.00 2I40.0I 31 1891 .00 1949.00 2008.00 2069.00 2132.00 2196.0( 32 1030.00 1996.00 2055.00 2116.00 2178.00 2245.00 37 1987.00 2046.00 2107.00 2170.00 2234.00 2302.00 34 2038.00 2098.00 2161.00 2225.00 2292.00 2361 .01 35 2088.00 2151.00 2215.00 2281 .00 2349.00 2420.00 36 2140.00 2205.00 2271 .00 2379.00 2408.00 2481 .00 37 2194.00 2260.00 2328.00 2398.00 2469.00 2544.OP- 78 2250.00 2310.00 2387.00 2459.00 2532.00 2600.0( J9 2306.00 2375.00 2446.00 2520.00 2594.00 2673.06 40 2364.00 2434.00 2507.00 2582.00 2680.00 2741 .00 41 2422.00 2495.00 2570.00 2647.00 2727.00 2808.0(- 42 2483.00 2558.00 2634.00 2717.00 2794.00 2B7U.0( ♦3 2546.00 2622.00 • 2700.00 2702.00 2866.00 2951 .0U 44 2610.00 2688.00 2768.00 2852. 00 2977.00 J026.00 45 2676.00 2756.00 2040.00 2925.00 3012.00 3102.0( 46 2742.00 2824.00 2909.00 2996.00 3087.00 3179.0( 47 2810.00 2894.00 2981 .00 3069.00 3162.00 J257. 00 48 2880.00 2967.00 3055.00 3140.00 7242.00 J3J9.00. 49 2951 .00 3040.00 3130.00 3224.00 3722.00 J42I .0( 50 3024.00 3115.00 3209.00 3304.00 3403.00 3506.0( 51 3099.00 3191 .OG 7287.00 3706.00 3487.00 J591.00 52 3177.00 3'277.00 3370.00 3471.00 3576.00 4604.00 5J 7257.00 7355.00 3456.00 3560.00 3686.00 3776.0( 54 3339.00 3440.00 3543.00 3649.00 3758.00 7072.0( 55 3423.00 3525.00 3631 .00 3741.00 3854.00 3969.00 54 -- PAY111P 1991 PAY TABLE - SALARY PAGE 2 RUN DAIL1 11/19/90 RLGULAR 6RAUC STEPS A 8 C U L I 80 7500.00 3012.00 3720.00 3871 .00 J946.00 4005.00 57 3595.00 7707.00 3014.00 7929.00 4047.00 4169.00 58 3005.00 J797.00 3910.00 4026.00 4146.00 4270.00 59 J770.00 3091 .00 4007.00 4127.00 4251 .00 4778.00 60 7872.00 J980.00 4108.00 42J2.00 4759. 00 4489.00 61 7969.00 4007.00 4209.00 4336.00 4467.00 4601 .00 62 4060.00 4190.00 4315.00 4444.00 4578.00 4715.00 6J 4169.00 4294.00 4423.00 4555.00 4697.00 48J4. 00 04 4277.00 4402.00 4534.00 ♦670.00 4811 .00 4956.00 65 4700.00 4512.00 4648.00 4707.00 4971.00 5079.00 66 4489.00 4623.00 4762.00 4905.00 5057.00 0204.00 67 4602.00 4740.00 4082.00 5029.00 5180.00 5775.00 60 4717.00 4858.00 5004.00 5104.00 5309.00 5469.00 69 4835.00 ♦980.00 5170.00 5203.00 5441 .00 5605.00 70 ♦950.00 5103.00 5257.00 5415.00 5577.06 5744 .00 71 5079 .00 5272.00 5389.00 5551 .00 5718.00 5990.00 72 5206.00 5703.00 5523.00 5088.00 5059.00 o0J4.00 73 5337.00 5497.00 5662.00 5832.00 6008.00 6189.0" -- 74 5471 .00 5034.00 5007.00 5977.00 0150.00 6341 .00 75 5608.00 5777.00 5951 .00 6130.00 6314.00 6504.00 70 6749.00 5921.00 6099.00 6201.00 0469.00 6604.00 77 5893.00 6071.00 6254.00 6441 .00 6675.00 6033.00 70 6041 .00 6222.00 6408.00 6600.00 6798.00 7002.00 79 6193.00 0379.00 0570.00 6767.00 6970.00 7179.00 80 0348.00 6577.00 0734.00 6976.00 7144.00 7738.00 81 6506.00 6701.00 6903.00 7110.00 7324.00 7547.00 - 82 6668.00 0860.00 7073.00 7205.00 7505.00 7729.00 83 6875.00 7040.00 7251 .00 7468.00 7593.00 7924.00 84 7005.00 7210.00 7432.00 7054.00 7884.00 0121 .00 85 7181 .00 7297.00 7619.00 7847.00 0082.00 8324.00 55 PAYIIIP 1991 PAY TAULE - HOURLY PAGE 1 RUM DATE: 11/19/90 REGULAR GRADE: 5TEP5 A U C 0 E F AA 10 .2200000 71 .1300000 .0000000 .0000000 .0000000 .0000000 Al 12.1300000 13.3400000 14 .6800000 18.6700000 . 0000000 .0000000 A2 13. 1600000 14.2500000 16.7000000 20.7400000 •0000000 . 000000( A7 14 .6100000 16.5900000 19.2500000 25.3100000 .0000000 .000000( Ul 26,6666666 .0000000 .0000000 .0000000 .0000000 .0000000 02 6.0300000 .0000000 .0000000 .0000000 .0000000 . 0000m00_ 87 9 .4200000 .0000000 .0000000 .0000000 .0000000 .000000( C1 3.8000000 5.0000000 4 .5000000 6.1218390 5. 5000000 6 .000000' C2 4 .5977000 8.6206896 7.4712641 9.7700000 10. 7500000 .0000000 CJ 5.7471260 20.5000000 7.471264) 5.0000700 .0000000 . 000000 C4 20 .0177000 21.7777000 17.3132190 18.2710920 .0000000 .0000001 C5 1.0000000 10.0000000 7.6628352 5.7500000 7.0000000 . '000000( C6 7 .8000000 4.0000000 6.0000000 6.2500000 .0000000 .0000000 DA 62.0833773 .0000000 .0000000 .0000000 .0000000 .0000000 EH 7. 8900000 .0000000 .0000000 .0000000 .0000000 .000000( CU 16. 7733373 .0000000 .0000000 .000,0000 . 0000000 .000000' FG 4 .0000000 .0000000 .0000000 .0000000 .00000 .00 . 0000000 HA 4 .0600000 4 .9900000 5 . 1100000 5.2400000 5..1700000 . 0000000 HU 4.9900000 5. 1100000 5.2400000 5.1700000 5. 5100000 .000000: HC 5. 1100000 5 .2400000 5.7700000 5. 5100000 5. 6500000 .000000( HO 5.7700000 5.5100000 5.6500000 5.7900000 5. 9400000 . 0000000 HF 5.5100000 5.6500000 5.7900000 3.9400000 6. 0900000 .0000000 HG 6.0500000 6.2100000 6.3600000 6.5100000 6. 6900000 .000000C HH 6.8400000 7.0'200000 7.1900000 7. 7700000 7. 5600000 . 0000000 HI 7.1900000 7.7700000 7.5600000 7. 7500000 7.9500000 . 0700000 HJ 10 .4200000 10.6900000 10 .9500000 11 .2300000 11 .5200000 .0'00000O HK 12 .7000000 13.0100000 13.3400000 17.6800000 14.0200000 . 0000000 IV 10.0000000 .0000000 .0000000 .0000000 .0000000 . 0000000 L1 3.8000000 .0000000 .0000000 .0000000 .0000000 . 0000000 MA 4 .5100000 4.6100000 4.7300000 4.8400000 4.9600000 . 0000000 MU 4 .6500000 4 .7700000 4.8400000 4.9600000 5.0700000 .0000000 MC 5.9900000 4.9400000 4.9600000 5.0900000 5. 2700000 .0000000 MD 4 .9700000 5.0900000 5.2300000 5.7500000 5. 4800000 . Oo00000 MF 5.0900000 5.2300000 5.3500000 5.4800000 5. 6200000 .0000000 MG 7.0500000 .0000000 .0000000 .0000000 .0000000 .0000000 MH 7.8000000 8.0000000 .0000000 .0000000 .0000000 .0000000 MI 0. 1200000 .0000000 .0000000 .0000000 .0000000 .0000000_. MJ 9.6800000 .0000000 .0000000 .0000000 .0000000 .0000000 MK 13.2400000 .0000000 .0000000 .0000000 .0000000 .0000000 MW J.0000000 6.4600000 .0000000 .0000000 .0000000 .0000000 UW 4.s000000 .0000000 .0000000 .0000000 .c000000 . 0000000- PI 7.1600000 7.7700000 7.6000000 7.0200000 8.0600000 8 . 7000000 P2 9. 1600000 9.4400000 9.7200000 10.0100000 10.3000000 10 . 6100000 PJ 10.9700000 11 .3000000 11 .6400000 11 .9900000 12. J400000 12. 7100000 P4 1 .0000000 1 .5000000 22 .4800000 .0000000 .0000000 .000000O RH 2.2000000 20 .0000000 60.0000000 .0000000 .0000000 . 0000000 50 JO .B11J3JJ .0000000 .0000000 .0000000 . 0000000 .0000000 WQ 10.6264368 .0000000 .0000000 .0000000 .0000000 . 0000000 W1 5.5000000 .0000000 .0000000 .0000000 .0000000 .000o000 W2 6.0900000 .0000000 .0000000 .0000000 .0000000 .0000000 • 56 1991 HEALTH INSURANCE 1991 Insurance rates are as follows: HMO PPO Employee: Health $111.00 $128.00 Dental/Vision 10.00 10.00 Total Ilasu $138.00 County $105.00 $105.00 _ Employee 16.00 33.00 Dependent: Health $194.00 $221.00 Dental/Vision 16 00 16.00 Total IZIAIJI1 1Z2Zal Total Employee $226.00 $270.00 Total County 105.00 105.00 In addition to the above, the County will contribute $25.00 per employee to fund the run-off claims of self-insured health program in the Health Insurance Fund regardless of insurance type. _- SELF-FUNDED PLAN & LINCOLN NATIONAL PLAN COMPARISON Lincoln National Plan Medical Benefits Current Plan PPO Non-PPO HMO Maximum Benefits $1,000,000 $2,000,000 $2,000,000 No limit Accident Supplement 100% to $500 %50 copay n/a n/a Office Visit Copay n/a $15/visit n/a $10/visit Individual Deductible $100 $150 $150 n/a Family Deductible $200 $300 $300 n/a _ Co-Insurance 80% 80% 80% 100% Individual Out-Of- Pocket $500 $1,150 $1,150 $1,000 Family Out-Of-Pocket $1,000 $2,300 $2,300 $2,500 Cost Containment/U.R. n/a Yes Yes n/a Hospital Admission Ded/coins. Ded/coins. Ded/coins. $100 copay Outpatient Surgery Ded/coins. Ded/coins. Ded/coins. $50 copay Prescriptions Ded/coins. $5/$8 copay Ded/coins. $5 copay Adult Physicals $150/yr $150 Max. $150 Max. $10 copay per family Children Physicals Included in $150 Max. $150 Max. $10 copay (ages 2-17) above ea. 2 yrs. ea. 2 yrs Well Baby Visits $90/yr. 2 yrs $15 copay n/a $10 copay + above 57 DENTAL: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . 100% PREVENTIVE CARE . 50%/50% CARE OTHER THAN PREVENTIVE . EXCLUDES ORTHODONTIC CARE . MAXIMUM AMOUNT PAID FOR SINGLE OR FAMILY $500/YEAR VISION: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . MAXIMUM AMOUNT PAID FOR SINGLE $175/YEAR OR FAMILY $350/YEAR . NO DEDUCTIBLE . 50% OF COVERED EXPENSES INCURRED . EXAMINATION, LENSES, AND FRAMES LIMITED TO ONE EACH YEAR LIFE: Three times annual salary up to $300,000 at 26.5C/$1,000 WELLNESS: Wellness program will be continued to all County employees. 58 N SUMMARY OF FUNDS a a 5 N or `: N — Lit 7 Lit 7.5. w z0 s^ J, x 2• O 6 c'1 <W Q k U U . g U vac co N GG CO 0 a - < co p w v ¢O N NN O illeggi ° a I— w N � N 0 V/ I a t y 1— N 1 2 s p w ° < ... w W rn 2 � � � N T O a/ .::..:...:..: w .4Z-gZ :;:.:.::::. Z yT ..:::::::::::":::::::: W U W ca 7 LL Y .;;.E:i�.?: . ::: :i1:d::illi:ii?'' W ..::::::::::::::::::::::::::::::1:44....::::::::::: f_ N.' ':::: Y}::... .............::z.Cr y ...... ......... C7 Qae _� Z x 1 ~ A J § �. ` .w N Q cz) cc co a * o o c sg � Be CI oNco • _ Z om . N. N ,-;', LL U v w IR _ N J C7 O H w w .._____"•____' U O N w_7...ti�_ N T iip:G:`.. '..:.)::::-iif!ri?}ii?ii:�:i}};}) :F.�i:�}i:ii:E: a m.... .. Ji :. ..:. ....... _ co „14':!.:::::::::::::::::::::::-L_< w o8 1- - NZ :. N _ W N .: :i:::W::.ic::.::.ii-:i-:C-i:: 'i.}v..?:i W w tee 44} i:'}.is r:.}:r.'°i1:?:4::S:E: co 1..\.\q re::. WxLi 1 ... U N r C; :.:' ^. 2 59 de we U N Z cz �, ae n ,-� 111, 11�� nN o § Q� O v oa o , y W nt•cr3 CS `� c �'. � rt.. W O .-. N b3'Cir Cl) � 0a •Z .:,�..„...:.:..:::. ....: W Ea- 8 `m /yr J •¢ li Q cs ? § p Zs � F- UN I e:. .in _Q � Z O �, : ccN o W ae 0) >. N y! V O T O A _4 n n Z N Sil" cc c W �� a w � a6 0.$ W W N <<U1 » o .- D U W H # m grg rg NR 2 � W ••••� y N N.�Q 2 '�? s U.'JY.'.'.'.'.'.'.'.'.' D ae Z Oa w � O D Cri O' t RS Q Jco da y» O T 2e a oh W a A .: • * •'• of Z 1- * ._ a aF g4 u ° CC an • Iflf CID 0v O'. '_vf N -_ g ai4 a r' u 5 o 60 0 W � W 0 gig; m elCr ae Z N Zco U U Q � 9).i Oec U� N/��� ¢ ON /V J N J m W O ri N � � Q _ O W D U Q Nn y N e ilir .: O � r � 0 a a c 2 . g W w gr W O cc a2 (7 CV W m z a U g w g- ae J g � 6- � ¢ (:9): N 2 N � a N J W U Q QN O x+.' N O Ei T z :�` %�z O) s m :A: s= - _ W n N 0 A 61 0 . P • . C O . O A A M O O j W O N 0 0 0 N O O N J O J J N O O O O _ ow U . n . . O -• A O O J J . O • • = = . .p J N O N P O N N O J O C O & O P A N ^ J P P AM N A N m W < N H N J M 0 N m m N N P N ^ J _ m m • .O MN .O O O N O O m V m .O ^ ^ V N o O - A _ A O N O P A O O V P V O O M O ^ A O < M P A O J r 0 m M O J M .O A P A O J e < 2 A O .O O M V O m O fp a •O O -< N N A M M Qp. 6 J O ^ M O M H N J N 2 J J .O A A P N A N P O O V A r N P N J A .O N H P eeQW < N O O ~ < -a N ^ r e N r ^ H M N O O v O O < M N J J M ^ .O o m N •O o o m n N J J N .O O A W O N A N O P P O O P P P A M O ^ MO O < J 2 N P N A O J N O m O O .O M N P A O N M > - < U O d P C O m M O W P M r F F M J N P N N M O J2 J M. O ^ O N 4m4 N J ..pp m J J M O ^ P N O J - w P O A N N O .O J A S A M J .O N m J N P M r < 2 r N .O r r d v I J N r 0 W < 1L N r 0 M W N Q m . 4 . 40A4 O N N O O O O M r 0 O O P P O 0000700 0 0 0 0 O O V pr ? W A .Ce .O n20 N .O .O O J J r w 2 een n a 22 e r r r N r W N r N O O . O M H O O e P P N J m O .O N N W W W O O O O O N P O O ^ N a N A N O M A N m p_ 2 O p 20 d MO O O N H O m M M • M N A r O App J M .O W O O. r > V 0 0A00 AO .O J P O O N ' ^ CCN M A r O P 0 N A ✓ 0 W O N r M N N .O r N r J J P O < = - -- .O r r O O H N .O A J m m r r N W Q r d m m , - w O n O n O . N O O O A O O 000000 O O P N V O P ^ 02 V S O .O P O K A A pP O A A 2 r ^ W W A O r M ^ N N N "> J 6 ^ •O ' N A A N W m m M N N N n� ✓ O A N 0 0 0 0 0 O O N O N 000000 0 ^ 0 0 •O N O. w ti O an d O O O _ . P ptpp pp. - - 0. N ✓ P p % M MO c P P m m . .Pl. OJ r - 0 ‹ . . O n M N m m N _ G p N N N M W < 00000 .pp J N O A O H O O O V O N N 000000 0 m O 2 P J W N .O O O P 0 0 0 P O .O .O 000N00 O Y N O O N N O O r = J ^ n N 0 000 O e 000 00 Al N N N N O O 0A40000 O O O O O O P • P 00 .O O . m V M 2 W O O N O O O N O O yC/�� P O P O N A O O N N N U O O M O O O O O J A O N A P P 2 < 0 to P ov.A0 O m A A 00 `o O •O M P - J P ^ IA O ' ^ N P J P ^ 000 ^ OJ m ^ 0 < .O M N N .O N C N M N m m r r N N r N A M M O .O .O O N O O O N O P P O O O M O O M N O J A N P N O m O O O CO O M H O 00N00 N O O N P P• _ > • O •O M N O P O O O A O M M 000N00 O N O O N O ✓ M J N M N O 000 O N N 000 00 N O V m P r N O O N M V • V P O H N J . 2 W A mom N O W N O N N N N N P O N - U O N H .O A V r V V A A O J J J N . P A P i Q N .O P J H .O P r O O r V O M P .O A e J A N A M O r < < ^ M M MeM0e N O < CO O M m A N CO CO qm N .O M W m W N r d .O r N P„ y O N 0 O OI 0 O O 2 W 2 C 4. 2 j LL L K N LL LL L 6 J yCy N M N .L W QLry1 a.. 4 O J 0 d 1L- y 01 U 2 2 = C 6 C a < 2 4 O U W C LL < > O J 4 N W ._ C ryL p 41 N H K N U I- > . J W , > 0 L s 2 O u y, % W < N N �i N N < 6 2 LOr COMO O. W N 4 H O J p 4 L C J f m M 4 4 O 4 4 O 2 < J O OI L U 4 < O J > 0 2 = J OC C . o . < 0. 000 . . O < b -. L C .C < m O. 4 O 2 O C O L 4 4•� C V Im M_ 6• N C. F OC L L 4 H O 4 U O m N W N w W O C J C 2 C W 4 U C m ryE 6 O. r O e e M N C 4 M O LL 4 6 00000 J O Q 4 2 K 2 W 2 O L CC 4 W 2 O N 2 N W V 2 2 0 U U W ` O m 2 m S 6 C.A m 6 S 2 O AH O . . . . . .N N M .O •O .O .O .O .O O 62 2 t _ i :' WELD COI 1990 ASSESSE TO BE USED FOR - 1989 1990 DIFFERENCE + or (-) - VACANT LAND 17,407, 540 16, 396,500 (1,011 ,040) RESIDENTIAL IMPROVED LAND 58 ,407 , 560 59 , 155,010 747 , 450 RESIDENTIAL BUILDINGS 231,788 , 410 235, 457, 330 3 ,668 ,920 _ RESIDENTIAL PERSONAL PROPERTY 45,740 47 ,740 2 ,000 COMMERCIAL IMPROVED LAND 23 ,331, 320 23 ,821 ,700 490 , 380 COMMERCIAL BUILDINGS 96,677,550 98, 320,460 1,642, 910 COMMERCIAL PERSONAL PROPERTY 32,854, 310 33 ,233 ,180 378 ,870 INDUSTRIAL IMPROVED LAND 1,953 ,810 2,048,540 94 ,730 INDUSTRIAL BUILDINGS 33,604,970 33 ,470,950 (134,020) INDUSTRIAL PERSONAL PROPERTY 63 ,221,660 66 ,060 ,810 2,839, 150 AGRICULTURAL LAND 53,828,790 54,075,450 246 ,660 SUPPORT BUILDINGS 58,316 ,080 62,824,750 4,508,670 AG. PERSONAL PROPERTY 0 1,932 , 300 1,932 , 300 NATURAL RESOURCES LAND 1 ,803 ,160 1 ,697,280 (105,880) NATURAL RESOURCES PERSONAL 944 ,820 642,010 (302,810) OIL & GAS PRODUCTION 188,387, 210 187 ,238,280 (1,148,930) OIL & GAS PERSONAL PROPERTY 50,030, 390 30 ,623,310 (19,407,080) TOTAL COUNTY ASSESSED 912,603 ,320 907,045,600 (5,557,720) STATE ASSESSED PROPERTY 108,695,600 104,248,500 (4,447, 100) TOTAL ASSESSED VALUE 1,021 ,298,920 1 ,011,294,100 ( 10,004,820) TAX INCREMENT 2,510 ,430 2,634,880 124 ,450 NET ASSESSED VALUE 1,018,788,490 1 ,008,659,220 (10 ,129 , 270) 63 NET PROGRAM COST MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES ALLOCATED NET COST SUPPORT TOTAL OFFICE OF THE BOARD $290, 332 $139, 927 $430, 259 PUBLIC TRUSTEE $4, 000 $2, 040 $6, 040 CLERK & RECORDER ($88,713) $0 ($88 ,713) ELECTIONS $171,993 $44, 570 $216,563 TREASURER ($93, 125) $0 ($93 , 125) ASSESSOR $1,470, 882 $172 , 333 $1, 643 , 215 COUNTY COUNCIL $17,969 $3 ,933 $21,902 DISTRICT ATTORNEY $1,338,731 $163 , 686 $1,502 ,417 SHERIFF $1,402, 407 $133 ,323 $1,535,730 CORONER $63 ,750 $3 ,462 $67,212 CLERK TO THE BOARD $75, 185 $0 $75, 185 TOTAL $4 , 653 ,411 $663 ,275 $5, 316, 686 MANDATED:STATE/FEDERAL COUNTY COST ALLOCATED NET COST SUPPORT TOTAL JAIL $2,501,372 $250, 319 $2,751, 691 COMMUNITY CORRECTIONS $0 $1, 057 $1, 057 PUBLIC SERVICE - DUI $13,760 $15, 051 $28, 811 SOCIAL SERVICES $2,785, 086 $273 , 095 $3, 058 , 181 HUMAN RESOURCES $105,517 $294 , 817 $400, 334 PUBLIC HEALTH $1,166, 430 $117, 067 $1,283 , 497 TOTAL $6, 572, 165 $951,407 $7,523 , 572 CRITICAL -- NON-MANDATED COUNTY COST ALLOCATED NET COST SUPPORT TOTAL CRIME LAB $38, 343 $11,533 $49 ,876 POLICE SERVICES (LEVEL) $2,167, 331 $150, 561 $2 , 317, 892 COMMUNICATIONS-COUNTY-WIDE $848 ,469 $0 $848,469 COMMUNICATION SYSTEM DEVEL $80, 000 $0 $80, 000 E-911 $700 $0 $700 OFFICE EMERGENCY SERVICES $17,785 $5,341 $23, 126 TOTAL $3, 152 , 628 $167,435 $3 , 320, 063 LOCAL DISCRETION ALLOCATED NET COST SUPPORT TOTAL PLANNING & ZONING/BLDG INSP $63,612 $131, 367 $194,979 YOUTH SHELTER HOME $92, 041 $20, 865 $112,906 ANIMAL CONTROL $79,703 $0 $79,703 PEST & WEED CONTROL $133,095 $13,243 $146, 338 EXTENSION SERVICE $214,707 $72,939 $287, 646 64 NET PROGRAM COST VETERAN'S OFFICE $32, 097 $4,999 $37, 096 AIRPORT $50, 000 $25, 304 $75, 304 __ MENTAL HEALTH $116, 931 $0 $116,931 MISSILE SITE PARK $6,463 $3,569 $10, 032 EXHIBITION BLDG $0 $152, 444 $152,444 COUNTY FAIR $26, 359 $742 $27, 101 JUVENILE DIVERSION $104 ,637 $1, 057 $105, 694 CENTENNIAL DEVELOPMENTAL SVSC $74, 665 $0 $74, 665 SENIOR COORDINATORS $10, 500 $0 $10, 500 _ VICTIM ASSISTANCE $23,242 $8, 685 $31,927 WASTE WATER MANAGEMENT $6, 001 $0 $6, 001 PAC JUVENILE DIVERSION ($7, 008) $3 , 426 ($3, 582) GENERAL ASSISTANCE: VISION CARE $17, 000 $0 $17 , 000 DENTAL CARE $17, 000 $0 $17 , 000 DRUGS $5, 000 $0 $5, 000 KIND/EOD $15, 000 $0 $15, 000 BURIALS $18, 000 $0 $18, 000 DOMESTIC VIOLENCE $40, 000 $0 $40, 000 TOTAL $1, 139, 045 $438, 642 $1,577, 687 ROAD & BRIDGE (LOCAL) $3,632,873 $270,957 $3 ,903 ,830 ENGINEERING $348 ,440 $44, 320 $392 ,760 TOTAL $3 ,981,313 $315,277 $4 , 296,590 CAPITAL: EQUIPMENT $25,000 $0 $25, 000 PUBLIC WORKS $950,000 $0 $950, 000 MOTOR POOL $150,000 $0 $150, 000 TOTAL $1, 125, 000 $0 $1, 125, 000 SUPPORT FUNCTION ALLOCATED NET COST SUPPORT TOTAL COUNTY ATTORNEY $321, 163 ($321, 163) $0 BUILDING & GROUNDS $1,298,783 ($1,298,783) $0 FINANCE & ADMINISTRATION $151, 651 ($151, 651) $0 ACCOUNTING $351,933 ($351,933) $0 PURCHASING $115,557 ($115,557) $0 PERSONNEL $160,353 ($160, 353) $0 PBX/PHONES $0 $0 $0 INSURANCE $591,164 ($591, 164) $0 NON-DEPARTMENTAL $296,224 ($296,224) $0 BUILDING RENTS $287,508 ($287,508) $0 COMPUTER $0 $0 $0 TOTAL $3,574,336 ($3,574, 336) $0 65 NET PROGRAM COST CENTRAL SERVICE COST ALLOCATION PLAN SUMMARY OF 1989 ALLOCATED COSTS APPLICABLE FOR 1991 _ DEPARTMENT TOTAL ALLOCATED DEPARTMENT TOTAL ALLOCATED OFFICE OF THE BOARD 5182,245 YOUTH SHELTER HOME 527,175 PUBLIC TRUSTEE 52,657 PEST 8 WEED CONTROL 517,248 ELECTIONS 558,049 EXTENSION SERVICE 594,998 ASSESSOR 6224,451 VETERAN'S OFFICE $6,511 COUNTY COUNCIL 55,123 AIRPORT 532,956 DISTRICT ATTORNEY 5213,189 MISSILE SITE PARK 54,649 SHERIFF $173,643 EXHIBITION BLDG 5198,547 CORONER $4,509 COUNTY FAIR 5967 JAIL 5326,022 LIBRARY 5120,486 COMMUNITY CORRECTIONS $1,377 JUVENILE DIVERSION 529,307 PUBLIC SERVICE - DUI $19,603 VICTIM ASSISTANCE 511.312 SOCIAL SERVICES $355,686 PAC DIVERSION $4,462 HUMAN RESOURCES $383,977 ROAD 8 BRIDGE (LOCAL) $352,901 PUBLIC HEALTH 5152,471 ENGINEERING 657,723 POLICE SERVICES (LEVEL) $196,094 HOSPITAL $551 REGIONAL FORENSIC LAB 515,021 COURTS - STATE $137,067 AMBULANCE 5117,831 COURTS - COUNTY $134,543 OFFICE EMERGENCY SERVICES $6,956 HOUSING AUTHORITY 550,827 PLANNING 8 ZONING/BLDG INSP $171,096 OTHER $763,074 TOTAL $4,655,304 The above costs are the result of a consolidated County-wide cost allocation plan for the year ended December 31, 1989, prepared in accordance with Federal Management circular fine 74-4. The allocation is applicable to fiscal year 1991 and represents indirect costs to the departments in addition to the direct costs appropriated in each budget unit. The allocation plus the direct costs represent the total cost of specific County programs for 1991. 66 O an iii- - q te-a.-01,-4, --u<^�w_ c) III .1 \1� n O¢ la to a _ T _.. CD CD �W CO V � m In ..a;a:v a e�i. . '„- Z co CO Wal u'y dC an 7co rT T gr Stay ICE CI to m z N. W v yt m O CC COCO ZIII it , t , � rt Q F r UJ __ L5 >- N. CO F+asvtry N Q�l Z - Z _ : .. . r iii la 1: Z ils ZMil lag LI N. ii, ' wmJ 0) CO CO ^ �^ its r..m� Oi Qi CC Q I I I I 1 I I J g o 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 a O co- t0 -I N T T 67 a — r '1 a) & nm ! \ O49 CI3 — O c I • o> \ % T m 'a I / �i m Et • I • _ O p^ L Y 3 i • �� r- - (n • y 2 a) m CO Imam /; °' rn a X. 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Pm O O - F P+ U W Z .67 G u G W •!S O t+ O G G •rt W u r-I ti w 3 G 5 G W O ra U H a w T++ G u •r1 g W C d G 8 W 2 'r+ 'rI W .+ d " W 2 r•+ 2 ra r-+ u u 0 .� O C ?L 0 W W 0 0 7 G u .C H C I •.+ N 'O U C t+ • ,G t+ C E r7 W •el44 G G a) O 0 t+ U a) 0 14 G [ +.) •r1 U LI N rd t+ 6 .-I •ri 4.) a) .) coW u ;U WE E 6 0a Z W 0 o a) u G a) N W W 0 •.+ E -I W 1+ N > U •0 N M •0 •0 0 1.) LJ V) 0 G U '0 F , G o ov° WU6 WUwFQ PI zU > OWAtiW tiv'LaUWCW 0.WiW > $� 4006 OH 74 0 F Cy0 tn al in 47 a Z U t +1 + t I +I U y Z _ O .7 O O v1 rid N Ol H 6 � � N co J N N rl r I!1 N 101 U1 N Yl H N Vl H Cl .� H .-I T .-1 N �1 H Pl N .1 F .a r H h O >y a H 01 H O O U1 I r 1A O H 0 Q. •0 in c0 -t N r r Y1 N 10 10 N Y1 .--I N O w k0 F H el rl H .-II 01 .-1 N -4' I-I el N ‘D CCIV r _ C W Z a W H rn H ul >~ cl" a g 010 Ul � el1 Ce1 � o� F ?..4 g Ol 1/40 in 00 .4 N N N.- f--1 r M N H H N V1 H N O N. r" ."I M .� H .-i Q. H N .4 H en N �7 - Z U a O U W L41 F dOl O OI r 04 el N .1'O N I>7 T •43 1!1 OD 1 N N r V1 O 10 H Nl Cl Nl V1 .-1 N r-I 6 H r-I el H .--I .-I Ol H H .-1 d O tr1 N n a _ Z Z a N 0 N G Z v — M O + F 17 w C1 la CU H 0 O Fcn F O O ++ a F G . 4 G. U +-1 a0 Z O G 04 ..1 47 _ U 7 G 11.1 7 O = G u .444 O 1147 W 1-I 0 rn O O 14 y Fa O O 4;i U C9 F aa 41 0 0 � cOj G 0 a 1LI 0 O 7 4 C 0 h 6 Z G 14 G O d w 1+ M b d w W F _. w y00 10 Y 0 WC.) o 0 u W w 01 m 0 a U o F 6 d w aGi ..Gi 0e.0 a en s w t G F x .a H 01 H Z F a u G u ,Y DO G •-7 F G u M u F 4 6 O c.-� p 0 OF G 0 '0 F 6 4 +I H 40 ra C F Z 0. O Z W 6 «+ E M 7 —+ G F G 6 Id 1+ 0 F U H Z X as a ig Z C Z F IA Z F S •17 2 Z 2 F y pal U p0. < U 75 wilie COLORADO 76 0aa0a000000 0000 a _a 0 aaaa ❑ ❑ ❑ FI ❑ ❑ ❑ u »ti GENERAL FUND t� aaaaaa0WU aaaa D a 0 aaaa ❑ ❑ ❑ ❑ ❑ ❑ ry ' ��,f' a _ 0 0 ❑ 0 0 ❑ 0 0 ❑ �t U in 8,1 N w }�}� ti 0 0� y0 5" z- �� s Sc(c w gn os. E O OL_ �I nF. w°1 fig' co L. 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F €F g a w m 2 '^ °tl • J a AW Q U CC W 1— CV 2 we za ' �' aw cog W UT*H:≥:.: mo a® a» /R ! v F— u o o T 0 0 ❑ 0 0 0 o y�' CD T °00 � Y o p� k d N o ==f WW n y N.- 0 3 _cm= n O p » 1 o o 0 0 78 GENERAL FUND SUMMARY — The General Fund accounts for all financial transactions of the County that are not properly accounted for in other funds. Ordinary operations of the County such as public safety, County administration, and other activities _ financed from taxes and general revenue are reflected in this fund. The General Fund is funded at the level of $21,447,376, or up 7.48% in 1991. General government functions are up $180,014 due to salary increases, but down $115,368 in the area of Finance and Administration with the elimination of one clerical position with the consolidation of work associated with the Clerk to the Board ($23,044) , reduction of a half - position in the Veteran's Office ($15,764) and reorganization of Personnel ($44,910) . With the amendment of the Home Rule Charter placing the Clerk to the Board under the Board of County Commissioners a new department, Clerk to the Board, was created at a cost of $74,511 while reducing the Clerk and Recorders budget by $95,343. Building and Grounds are up due to the assumption of maintenance of all buildings with corresponding chargebacks. Public safety is up $1,622,424 primarily due to an increase - in the Community Corrections ($1,060,000) contract with the state because of prison overcrowding and salary increases. Revenue from the State totally offsets the increase. Other minor increases are in the Sheriff's budget. Public works and health and welfare are stable at last year' s funding level. Recreation is down due to lottery funds in the Conservation Trust Fund being adequate to fund all park activities. Transfers to Human Resources are down $443,669 due to the elimination of the Welfare Diversion Program. The budget includes a 4.5% salary increase and $30 per month health insurance increase for a total cost of $887,506 . The 1991 available resources to the General Fund amount to $22,040,224 compared to $20,453,953 in 1990, up $1,586,271 or 7.76%. The major program increase is community corrections revenue of $1,060,000. Property tax is $13,388,606, up $530,819 or 4.1%. Licenses and permits are down $14,650 due to less planning activity. Charges for services are $61,474 from law enforcement contracts. Fines and forfeitures are down due to reclassification of Useful Public Service to fees. Interest revenue is up $200,000 based upon historical trends and interest rate/investment projections. Fees are up due to Useful Public Service reclassification and Treasurer' s fees. A beginning fund balance of $690,000 is anticipated for funding a portion of the 1991 budget. An estimated ending fund balance of $592,848 is projected for year-end 1991. 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 potential of Federal and State budget cuts, it is prudent management for Weld County to maintain an anticipated fund balance to respond to unforseen needs of the citizens of Weld County in 1991 and future years . 79 K at at at as at at at at x at at at at at at WO 1- 00H00 an 00So0 mo OOO C., HCD S CD CD r+ 00 O 00 n00 S 00 0 ir4cr, S o 0x-100 S 00 •-+ 00 R) 000 rn .•. ,--I ,-1 ,n U rn r+ H H Z Zraw W ¢ a U Za CO H a w w U a _ 10 O O O O N S O O O O O O O O O O O mo S O O O O O 0 0 0 10 O O N O VI O O ul O RI O -- r] H m in n O In S V1 S en 0 4 0 c0 Z U Cr n v ra r-1 n in O 03 n 7 . 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Z 0 O 'P-1 N M ,..0VD � O ¢ 'a CN4 CAa H d A. co co O) Z +.) O O co 1-+ C N T 0 O • bz o w m Zwd F� E CO u C .7 a CO o a C 4.1 m g _. 1J H.1 O N H 14 C.0 Z Cal N t0 14 ,O 14 N a a _ as y x -C ea c-I cd m H H W Z F 4-1 ON rnF F F H Z C4 OOOOO 0 gal en CV MI O H U OD£ C^ a rn a a '.: 2 ,, , nl nl r-1 O O O o O 91 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Rnaen nt: rntriTry rnmmTccTnuFac BUDGET UNIT TITLE AND NUMBER: nff;no of rh< R nrd __ m _tn n DEPARTMENT DESCRIPTION: Statutory head of county government. Each major department is overseen by one Commissioner, with each Commissioner serving as an assistant in another area, on a rotating basis each year. Statutory duties also include sitting as a Board of Equalization to hear appeals on tax assessments; sitting as the County Board of Welfare; and filling, by appointment, all vacancies in county offices except the Board of Commissioners. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 196,126 $ 198,184 $ 198,184 $ 229,434 Services/Supplies 52,245 59,657 62,142 60,898 Capital/Credits 0 0 0 0 Gross County Cost 248,371 257,841 260,326 290,332 Revenue 0 0 0 0 Net County Cost $ 248 ,371 $ 257,841 $ 260,326 $ 290,332 Budget Positions 6 6 6 6 SUMMARY OF CHANGES: Local travel is down $500, memberships for NACO/CCI are up $3,235, printing is up $25, and other services are up $225 for a total increase of $2,485. Final budget adjustments include salary increase of $31,250, computer charges of $1,764, and phone costs of $520. OBJECTIVES: ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 92 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rnTTNTv CTTnRUPv BUDGET UNIT TITLE AND NUMBER: rnunty attorney __ 01 _1019 DEPARTMENT DESCRIPTION: Renders opinions on constitutional questions. The County Attorney defends any law suits against Weld County; and brings civil actions for enforcement of County regulations. Of four full time assistants, three share the responsibilities of the County Attorney, while one enforces child support obligations and handles dependency neglect cases . _ ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 302,093 $ 330,635 $ 330,635 $ 348 ,096 Services/Supplies 64,003 66,828 55,771 52,567 Capital/Credits 0 0 0 0 Gross County Cost 366,096 397,463 386,406 400,663 Revenue 83,063 88,700 88,700 79,500 Net County Cost $ 283,033 $ 308,763 $ 297,706 $ 321,163 Budget Positions 6.5 7 7 7 SUMMARY OF CHANGES: Budget reflects an increase in supplies ($100) and postage ($100) . Professional services for outside counsel is down $11,000, phones $157, and building/grounds charges $100, for a net budget decrease of $11,057. Revenues are down $9,200 to $79,500 due to less anticipated use by Social Services of attorney time. Final budget adjustments include salary increase of $17,461, computer charges of $2,969, and phone costs of $235. OBJECTIVES: 1) Continued maintenance of current litigation files - avoiding any adverse judgments against Weld County; 2) Maintenance, on a current basis, of all child support and assistance in dependency and neglect and child abuse matters for Social Services; 3) Continued representation of all units of County government in all matters pursuant to Statute and the Weld County Home Rule Charter. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Litigation, Co. Commissioner 40% 40% 40% Social Services - Support & Juvenile 20% 20% 20% Other Departments 30% 30% 30% Bankruptcy Matters 10% 10% 10% 93 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 94 -- BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME:-ESul IC TRi1CTAF BUDGET UNIT TITLE AND NUMBER: Dnhl ;r Trnctso -- (11 -lfll 'i DEPARTMENT DESCRIPTION: Performs the duties of public trustee in the County as prescribed in CRS 38-37-101 et. seq. , 1973. County General Fund provides supplies only, salaries and operating costs are funded by public trustee fees outside of County budget. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 3, 315 $ 4,000 $ 4,000 $ 4,000 Capital/Credits _ Gross County Cost 3,315 4,000 4,000 4,000 Revenue 0 0 0 0 Net County Cost $ 3, 315 $ 4,000 $ 4,000 $ 4,000 Budget Positions SUMMARY OF CHANGES: Due to the passage of HB 1252 in 1988 Section 38-37- 105(3) , all expenses of the office are to be paid from the Trustee fees prior to payment to the Treasurer. Excess funds are to be maintained in a special reserve fund until one year's operating costs are accumulated. This could take several years in Weld County. Based on HB 1252, no revenues are budgeted for 1991. However, per Section 38-37-122, CRS , 1973 County must continue to furnish, at the expense of the County, all books , blanks, and stationery for the use of the Public Trustee for a total cost of $4,000. OBJECTIVES: Perform statutory duties as prescribed by CRS 38-37-101 et. seq. , 1973. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Foreclosures 553 600 600 Releases 6,873 6,000 6,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, per Section 38- 37-122. BOARD ACTION: No change. 95 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: PTAuurnic Aun 7nmrmr. BUDGET UNIT TITLE AND NUMBER: Planning __ ni _iniL DEPARTMENT DESCRIPTION: Provides the Weld County Planning Commission with research and recommendations regarding land use decisions in relationship to the Weld County Comprehensive Plan, issues permits and regulates zoning and subdivision. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 223,926 $ 244,683 $ 244,683 $ 257,747 Services/Supplies 54,029 60,536 60,724 54,408 Capital/Credits (22,093) (23,198) (37,806) (37 ,806) Gross County Cost 255,862 282,021 267,601 274,349 Revenue 88,552 131,150 116,500 116,500 Net County Cost $ 167,310 $ 150,871 $ 151,101 $ 157,849 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: Increase of $188 in services/supplies due to increased film requests, increased costs for dues to professional organizations, registration fees, and requested training seminars. Increase of $14,420 in credits is for projected increase in salary adjustments and time for charge back to Building Inspection budget. Increased revenues can be expected in 1991 if the recommended fees for land-use applications are adopted ($34, 500) . Final budget adjustments include salary increase of $13,064, computer charges of $6,380, and phone costs of $64. OBJECTIVES: 1) Develop and coordinate programs and activities that contribute to the orderly growth and development of the County; 2) Provide recommendations to ensure land-use applications are consistent with the County's Comprehensive Plan, Zoning Ordinance, and Subdivision Regulations; 3) Provide equitable fee schedules that recover County processing costs for all land-use applications; 4) Minimize the number of zoning violations; 5) Provide information to the general public on the County's land-use policies, programs, ordinances, and permits. 96 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Administrative/support staff 5,568 hrs. 5,568 hrs. 5,046 hrs. — Planning staff 6,960 hrs. 6,960 hrs. 6,960 hrs. Land-use Applications 336 415 340 Public Inquiries/Department Responses 10,066 9,000 10,000 Violation Investigations 142 100 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of budget to include fee adjustments ($34,500) . BOARD ACTION: Board approved fee increases as recommended. Upgrade of Office Tech IV to Office Manager was approved. Vacant clerical position is frozen administratively until need is justified to Board. No funding changes with above personnel actions. 97 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rTmAmry AND AnnixricTRAT7nN BUDGET UNIT TITLE AND NUMBER: rlprk rn rhp Rnarri _. nl _lnls DEPARTMENT DESCRIPTION: The Clerk to the Board records all meetings and hearings of the County Commissioners, retains all records o£ the Board, and processes liquor licenses. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 46,624 $ 47,528 r Services/Supplies 27,887 27,657 Capital/Credits Gross County Cost 74,511 75,185 Revenue 0 0 Net County Cost 74,511 75,185 Budget Positions 2 2 SUMMARY OF CHANGES: Budget reflects the creation of the Clerk to the Board's Office. The budget reflects a net county savings of $23,044 with the reduction of one Office Tech IV position with the consolidation of this function with the Finance and Administration Office Manager position. Reduction is reflected in the Clerk and Recorder' s Office budget to offset the cost of $74,511 and the savings cited. Final budget adjustments include salary increase of $904 and computer charges of $230. OBJECTIVES: 1) Maintain all records for Board of County Commissioners; 2) Evaluate and document all procedures with the transfer of the function from Clerk and Recorder. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Commissioner Meetings 104 104 Hearings 150 150 Liquor Licenses 40 40 98 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. With the transfer of this function from the direction of the Clerk and Recorder to the Commissioners on July 1, 199O, based upon the amendment of Section 3-J of the Home Rule Charter, this budget unit was created with two positions and the elimination of three in the Clerk and Recorder's Office. The office was placed under the direction of the Director of Finance and Administration as Clerk to the Board, per Board resolution as a non- compensated appointed position. BOARD ACTION: No change. 99 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rl cPle Atm PrcriPncc BUDGET UNIT TITLE AND NUMBER: r'lvrlr nnA ParnrAar __ n1 -1n91 DEPARTMENT DESCRIPTION: Oversees two divisions: 1) Recording records, microfilms, processes and provides certified copies of all legal documents, issues marriage licenses, conducts lien searches; and 2) Motor Vehicle collects registration fees, specific ownership tax, sales tax and files chattel mortgages on motor vehicles, processes title applications , maintains files on all titles and license plates issued in Weld County, provides law enforcement agencies with vehicle registration information. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 753,525 $ 816,982 $ 722,487 $ 824,243 Services/Supplies 257,669 232,440 231,592 212,044 Capital/Credits (5,331) (5,000) (5,000) (5,000) Gross County Cost 1,005,863 1,044,422 949,079 1,031,2878 Revenue 1,066,820 1,120,000 1,120,000 1, 120,000 Net County Cost $ (60,957) $ (75,578) $ (170,921) $ (88 , 713) Budget Positions 40 40 37 37 SUMMARY OF CHANGES: With the amendment of Section 3-7 of the Home Rule Charter, the function of the Clerk to the Board was transferred from the Clerk and Recorder to the Board of County Commissioners . Budget Unit 01- 1015 -- Clerk to the Board was created at a cost of $74,511. Previous costs of $95,343 were eliminated in the Clerk and Recorder' s Office. The savings is attributed to the elimination of one position by consolidating duties of other staff. Changes in line items are all attributed to elimination of Clerk to the Board function. Final budget adjustments include salary increase of $101,756 , computer charges of $19,659, and phone costs of $111. OBJECTIVES: 1) Maintain records in all departments; 2) Provide statutory services to the public for the office of the Clerk and Recorder. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Vehicle Registration 166,937 165,000 170,000 100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 101 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rrFuu Arun RFrnunFu BUDGET UNIT TITLE AND NUMBER: Flnrrinnc __ n1 _in75 DEPARTMENT DESCRIPTION: The Elections Department conducts primary and general elections every two years, conducts voter registration, maintains records alphabetically and by precinct, conducts schools for election judges, provides supplies for elections, issues certificates of registration for proof of age and citizenship for international travel, service municipal clerks, and conducts special elections. ACTUAL BUDGETED REQUESTED APPROVED - RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 78,039 $ 132,248 $ 86,396 $ 92, 151 Services/Supplies 40,587 159,885 75,480 79,842 Capital/Credits Gross County Cost 118,626 292,133 161,876 171,993 Revenue Net County Cost $ 118,626 $ 292,133 $ 161,876 $ 171,993 Budget Positions 4 4 4 4 SUMMARY OF CHANGES: 1991 is not an election year, therefore, this budget is reduced by $130,257. Reductions are reflected in all budgeted line items. Final budget adjustments include salary increase of $5,755, computer charges of $3,542, and phone costs of $820. OBJECTIVES: 1) Register voters and maintain records; 2) Conduct elections ; 3) Instruct and assist municipal clerks in forms and law changes. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Registered Voters (1988) 70,325 74,000 n/a Votes Cast (1988) 50,209 54,000 n/a 102 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Fund balance amount is up $75,000 because of off-election year. BOARD ACTION: No change. GIS system development approved in the computer services budget line item. 103 BUDGET UNIT ST?MMARY AGENCY/DEPARTMENT NAME: TRFASTIPPP BUDGET UNIT TITLE AND NUMBER: Troac++rar __ m _init DEPARTMENT DESCRIPTION: The Weld County Treasurer takes custody of County funds, such as collecting taxes and disbursing funds collected for the State, county school districts, municipalities and special districts. The Treasurer deposits County funds in banks in the County. Funds may be invested, but state statute limits the type of investment. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 269,299 $ 284,025 $ 284,025 $ 304,890 Services/Supplies 187 ,500 221, 353 221,353 208 ,585 Capital/Credits 0 0 0 0 Gross County Cost 456,799 505, 378 505,378 513 ,475 Revenue 595,287 532,300 606 ,600 606,600 Net County Cost $(138,488) $ (26 ,922) $(101,222) $ (93,125) Budget Positions 12 12 12 12 SUMMARY OF CHANGES: Supplies are up $1,400 for office materials due to utilization. Purchased services line items have been reallocated to reflect utilization with a net decrease of $1,400. Total budget is unchanged from 1990. Revenues are up $74,300 from increased Treasurer fees. Final budget adjustments include salary increase of $20,865, computer charges of $10,417, and phone costs of $2,351. OBJECTIVES: 1) To effectively collect taxes and to pass through funds to the state, school districts, special districts, municipalities , and county; 2) To assure the greatest return on investments with the maximum amount of safety; 3) To maintain rapport with all agencies and all constituents of the county; and 4) To make a maximum effort to collect on bankruptcies. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Tax Collection 99+X 99+7. 99+% Funds to deposit 12 hours 12 hours 12 hours Disbursement of collections from last day of month 5 days 5 days 5 days 104 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 105 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Accrccna, c nr7Trc BUDGET UNIT TITLE AND NUMBER: Aceaecnrie nff;ra _ _ ni _inei DEPARTMENT DESCRIPTION: 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 795,962 $ 900, 307 $ 956 , 169 $ 962,048 Services/Supplies 524,905 532,438 562,980 532 , 834 Capital/Credits 1,904 9,718 0 0 Gross County Cost 1,322,771 1,442,463 1, 519 , 149 1,494,882 Revenue 23,483 24,000 24,000 24,000 Net County Cost $1,299,288 $1,418,463 $1,495,149 $1,470,882 - Budget Positions 34 38 40 38 SUMMARY OF CHANGES: Increases are primarily in the request for an additional valuation analyst ($33,030) , and additional appraiser ($20,524) , and upgrade of a clerical position ($2,308) . None of the personnel requests are included in the recommended budget. Other line items are up to accommodate the mass reappraisal in 1991, e.g. supplies ($2,887) , professional services ($2,050) , building/grounds ($1,000) , postage ($14,167) , and printing ($2,588) . Capital items of $3,838 have been moved to the Capital Equipment budget. Final budget adjustments include salary increase of $61,741, computer charges of $20,919, and phone costs of $649 . OBJECTIVES: 1) To inspect all parcels over a 10-year period; 2) To verify sales; 3) To pass state audit. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Inspect Parcels (real and personal) 3,000 7,100 5,300 Verify Sales 0 125 1,200 Building Permits 755 1,000 1,000 106 FINANCE/ADMINISTRATION RECOMMENDATION: Position requests are not recommended. With the certainty of a new Assessor in 1991 it does not appear justified to add positions and do reclassifications at this time. With changes in the input of data by scanner it appears that some clerical resources could be eliminated to satisfy the appraiser and valuation analyst positions. Policy issues. BOARD ACTION: Board eliminated fiche printer ($5,000) in capital budget. Board froze all position classifications and numbers of position until new — assessor takes office and has opportunity to assess office needs. All position changes denied. 107 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: crtmrvnR BUDGET UNIT TITLE AND NUMBER: ni -insi DEPARTMENT DESCRIPTION: Performs the duties of the County surveyor as prescribed in CRS 38-51-107, et seq, 1973. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 1,888 -0- -0- -0- Capital/Credits Gross County Cost 1,888 -0- -0- -0- Revenue 3,250 -0- -0- -0- Net County Cost $(1,362) -0- -0- -0- Budget Positions -- -- -- SUMMARY OF CHANGES: Due to the rescinding of HB1025 in 1989 there is no longer the requirement to have a County surveyor review surveyed plats. As a result, the budget has been eliminated. Any costs for survey work will be paid by the County Engineer or disputing parties per state statutes. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 108 - BUDGET UNIT SUMMARY _. AGENCY/DEPARTMENT NAME: RUTTnTucc AAn runttunc TWPARTMF*TT BUDGET UNIT TITLE AND NUMBER: Maintonanno of Rniltiingc/Plant _ _ nl _in6i - DEPARTMENT DESCRIPTION: Maintains all county buildings and grounds in the fields of: air conditioning, heating, plumbing, carpentry, painting, electrical, lawn and grounds care, furniture moves, snow removal, etc. Performs cleaning tasks in Courthouse, Centennial Complex, Headstart, Human Resources Building, Social Services, Library, South County Services Building, and Road and Bridge Headquarters. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 693,822 $ 718,546 $ 785,713 $ 822 , 615 Services/Supplies 734,623 751,768 820,421 817,991 Capital/Credits (216,841) (158,600) (213,747) (213,747) ' Gross County Cost 1,211,604 1,311,714 1,392,387 1,426,859 Revenue 88,794 132,576 128,076 128,076 Net County Cost $1,122,810 $1,179,138 $1,264,311 $1,298,783 Budget Positions 33 33 34.13 34.13 SUMMARY OF CHANGES: Budget reflects the increase of 1.13 positions for the assumption of the maintenance of the Headstart facilities. Costs are fully reimbursed from Headstart. The budget reflects creation of Director of GSA and elimination of Director of Building and Grounds. Increases in materials, supplies, and utilities reflect the addition of all buildings to this budget, special projects , and inflationary trends of utility costs. Final budget adjustments include salary increase of $36,902 computer charges of $2,744, and phone costs of $314. OBJECTIVES: 1) Maintain Weld County property to the highest standards possible; 2) Complete all capital projects approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Administration (2) 4,176 hrs. 4,176 hrs. 4,176 hrs. Security (4) 8,352 hrs. 8,352 hrs. 8,352 hrs. Maintenance (12) 4,710 w/o 4,900 w/o 5,000 w/o Custodial (15) 196,996 sq.ft. 215,076 sq.ft 223,576 sq.ft 109 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 110 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rnumTv rnumrTT BUDGET UNIT TITLE AND NUMBER: rnnnry rnfinril -- nl _llln DEPARTMENT DESCRIPTION: Weld County's Home Rule Charter provides for a five member unsalaried County Council chosen in non-partisan elections. Major responsibilities of the Council are setting salaries of all elected officials, filling vacancies in the Board of County Commissioners, reviewing County government and making periodic reports to the citizens, and authorizing an increased levy in ad valorem taxes if requested by the County Commissioners. _. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 5,686 $ 6,093 $ 6,093 $ 6,093 Services/Supplies 2 ,888 11,885 11,880 11,876 Capital/Credits Gross County Cost 8 ,574 17,978 17,973 17,969 Revenue Net County Cost $ 8 , 574 $ 17,978 $ 17,973 $ 17,969 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Printing charges are down $180 and professional services are down $15. Operating supplies are up $20 along with travel costs of $150 for a net decrease of $5. "Phone costs reduced $4 in final budget. OBJECTIVES: 1) Comply with various Home Rule Charter-outlined responsibilities, responding to situations as they arise; 2) Performance audits of County departments as determined to be necessary; 3) Investigate policies and procedures of County government and make reports to the people of Weld County of the findings by County Council. ACTUAL ESTIMATED PROJECTED - WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Performance Audits 0 1 As necessary 111 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 112 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: nTCTRTCT ATTnRNFV BUDGET UNIT TITLE AND NUMBER. nicrrirr Arrnrnay __ n1 -1191 DEPARTMENT DESCRIPTION: Prosecutes crimes upon complaints of citizens or investigation & complaint of law enforcement agencies; answers all criminal complaints of the people; handles such civil matters as juvenile actions, and non-support actions; serves as attorney for all county officers except the County Commissioners; handles consumer fraud and welfare fraud complaints. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 895,000 $1,021,129 $1,145,107 $1,048,583 Services/Supplies 311,706 313,087 317,607 347,648 Capital/Credits 0 0 10,092 0 _ Gross County Cost 1,206,706 1,334,216 1,472,806 1, 396, 231 Revenue 57,458 56,000 57,500 57,500 Net County Cost $1,149,248 $1,278,216 $1,415,306 $1,338,731 Budget Positions 25 27 31 27 _ SUMMARY OF CHANGES: Budget reflects an increase of $4,520 in items other than salaries for computer rental ($499) , supplies ($2,021) , and travel ($2,000) . The DA has requested two additional Attorney III positions ($98,151) , two additional Office Tech III positions ($41,048) , upgrade of an Office Tech III to Office Tech IV ($2,928) and an upgrade of an Office Manager to Administrative Assistant ($1,561) . Only the upgrade of the Office Tech III to Office Tech IV is included in the recommended budget due to classification issues justifying the upgrade. All other items are a policy issue. Capital items totalling $10,092 are in the capital equipment budget for this department. Final budget adjustments include salary increase of $16,279, computer charges of $30,069, and phone costs of $28. OBJECTIVES: Prosecute cases as indicated below in workload measure. 113 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY File Juvenile Cases 438 600 700 Investigate Check Cases 1,855 1,900 2,000 Mediate Consumer Complaints 136 150 150 County Court Trials 120 200 300 District Court Trials 20 25 50 Prosecute District & County Cases 14,196 14,250 14,500 FINANCE/ADMINISTRATION RECOMMENDATION: The following are the position requests and recommendations: A. The D.A. 's justification for two additional Attorney III positions is: 1. Current staff is overwhelmed by the volume of work. 2. The number of felony cases per attorney exceeds any other county in the state. 3. Other efficiency efforts have been exhausted. 4. Without more staff the D.A. will be in a position of deciding which cases they are able to pursue. 5. Because of the volume, the quality of work suffers. Attorneys are not able to spend the amount of time needed to adequately prosecute cases. Cost: $98,151 Staff Recommendation: Policy issue. B. The D.A. 's justification for two additional Office Tech III positions is with one of these positions requested to work directly for the District Attorney and the Assistant District Attorney. The other position will be support for District Court. 1. The District Attorney and the Assistant District Attorney have no clerical support. They must find someone else to do their correspondence. In some cases they are left doing the clerical work themselves. 2. In District Court, there are only two Office Tech' s doing the work for five attorneys. The proper ratio, per the District Attorney, should be one clerk for each attorney. 3. Because of the lack of clerical support, attorneys are expending time doing clerical work. More clerical support would allow for a more efficient use of the attorney's time. The attorney would be doing more attorney work and less clerical work. 114 _ 4. Quality would improve. Cost: $41,048 Staff Recommendation: Policy issue. C. The justification for requesting the upgrade of an Office Tech III to Office Tech IV is: 1. She has been performing the duties of an Office Tech IV for over a year. 2. To retain this valued employee, we need to compensate her. 3. Her work duties and responsibilities are equal to the other Office Tech IV' s in the office. Staff Comments: 1. Equal pay for equal work issue. 2. Individual does perform Office IV duties. 3. The District Attorney's office does not have very many -- "upper" clerical classifications compared to other county offices. (Only one Office Manager and One Office Tech IV. ) Staff Recommendation: Approval. D. Reasons for justification to upgrade request of the Office Manager to an administrative position: 1. Duties exceed those of any other Office Manager in the county system. Staff Comments: 1. The highest level the county has for clerical supervision, non-professional positions is Office Manager. 2. Based upon evaluation of other Office Manager positions this position is comparable in assignment and responsibilities. No upgrade is justified. Staff Recommendation: Denial. BOARD ACTION: Board approved only the upgrade of the Office Tech III to Office Tech IV. All other position requests were denied. Board expressed belief that criminal justice costs had grown at twice the rate of tax revenue and further expansion could not be afforded in 1991. Service level adjustments will have to be made and prioritization of prosecution. 115 \ \ 4, T 4' au _ � C T :ts m r ._. _ \ O _ � 0 1- R ^vi` T r,, 7 Of /� T M T W co r_ a)at:, V C _ � � � t•-•- oo a) d C = K a of I— 0 0zes :_ al cts CO a)Lop Q p a c.) u� a) i m ++ T a) C ≥ N H G> cap I—. M 1 \ M U v" _ to �. , 1- a co CO 0 CV CO C a) -,— t m U L T - _ co a) T I I I I I I I I Ill it Og O lje T C* O O O * CO � N O CO CO � N T T T T 116 \ \ T \ g -x ttE7 xE £ 6:4-7-14. T a) N g \ \ N4-• t co cif)acct o _ °' T a... c) 'a 0 ar,-,,,,.. \ c/ T O 42 L Q _ L � ^,\ ‘7".., o' `N E. ,,,.,.>4 T / Q) d i \ rn a .a: r aNi co CD CO ems \ V °' EL• cn \ \ ti.,00 _ rn cn \ Ca N � rn U C T _ o C C7) T U IIIIIIIIIIIIIII • c a O O 0 O O NI: O nn CCD � N O CO CD � N Yi T T T 1- 117 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: nTaTilTrT CTTrIPMPV BUDGET UNIT TITLE AND NUMBER: Tuvanilo ni..orcinn _ - M -1195 DEPARTMENT DESCRIPTION: Reviews & recommends charges in juvenile cases to reduce the juvenile caseloads for the Courts and Probation. Counseling component provides intense supervision, counseling & other services to juvenile offenders who would otherwise be prosecuted through the Courts . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 96,955 $ 89,739 $ 89,739 $ 114,129 Services/Supplies 10,204 12,736 12,736 13,508 Capital/Credits 0 0 0 0 Gross County Cost 107,159 102,475 102,475 127 ,637 Revenue 20,841 23,000 23,000 23 ,000 Net County Cost $ 86,318 $ 79,475 $ 79,475 $ 104,637 Budget Positions 5 3.5 3.5 3.5 SUMMARY OF CHANGES: Final budget adjustments include salary increase of $24,390 and phone costs of $772. OBJECTIVES: To provide a community based alternative to the formal court system for juveniles who have been taken into custody more than once for misdemeanor offenses or once for a felony, and therefore, would likely result in a juvenile filing. In addition, to provide shoplifting and substance abuse group education to first-time offenders. 118 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Provide counseling & super- vision to state-criteria juvenile offenders 195 195 225 Collect restitution payments from juvenile offenders & disburse to victims of their crimes. $ 7,000 $ 7,000 $ 7,500 Supervise juvenile offenders in serving hours of as- signed community service 700 hrs. 1,000 hrs. 1,000 hrs. Reduce short-term recidivism to 14% 20% 14% 14% Offer education in groups to first-time offenders 15 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. No change in net county cost. BOARD ACTION: Board concurred with recommended budget. 119 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: nrcTurrT GTTMPMPV BUDGET UNIT TITLE AND NUMBER: Virrim Accicranro __ Ol _119A DEPARTMENT DESCRIPTION: Provides services for victims of crime through the Federal Victims of Crime Act and Victim Assistance Law Enforcement. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 66,535 $ 93,880 $ 94,282 $ 83,137 Services/Supplies 11,533 12,105 12,105 12,105 Capital/Credits 0 0 0 0 Gross County Cost 78,068 105,985 106,387 95 , 242 Revenue 78,068 70,113 72,000 72,000 Net County Cost $ 0 $ 35,872 $ 34,387 $ 23,242 Budget Positions 3 4 4 4 SUMMARY OF CHANGES: Salary adjustments reflect a $10,743 decrease in this budget. Revenues are up $1,887 from state funding to offset salary increases. Net county costs are down $1,485. OBJECTIVES: 1) To investigate and prepare victim applications for the victim compensation board; 2) To advise and coordinate activities for the VALE board; 3) To prepare victim impact statements; 4) To advocate for, counsel and provide referral services for victims of crime; 5) To keep victims appraised of case status. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Provide counseling services to crime victims 731 731 800 Process applications for victim compensation 418 316 316 Advocate for victims of domestic abuse & monitor functioning of criminal justice process for them 8 12 12 120 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of budget, per agreement with Board and D.A. to fund a county portion of one clerical position, but if funding declines, program should be reduced accordingly. Note that net county cost for Juvenile Diversion, PAC, and Victim/Witness programs is down $1,303 from 1990. BOARD ACTION: No change. 121 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: PTCTPTrT ATTnPMPv BUDGET UNIT TITLE AND NUMBER: T+ rpnila P4r _: nl _1197 DEPARTMENT DESCRIPTION: Placement Alternative Council (PAC) counseling component provides intense supervision, counseling, and other services to juvenile offenders who would otherwise be prosecuted through the Courts. Provides crisis intervention to clients on a 24 hour basis. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 51,683 $ 54,384 $ 54,384 $ 56 , 683 Services/Supplies 5,880 6,120 6,060 6,060 Capital/Credits 0 0 0 0 Gross County Cost 57,563 60,504 60,444 62 ,743 Revenue 66,293 69,993 69,751 69 ,751 Net County Cost $ (8,730) $ (9,489) $ (9,307) $ (7,008) Budget Positions 1.95 1.95 1.95 1.95 SUMMARY OF CHANGES: This unit is totally supported by outside revenues. Supplies have been reduced by $60 with all other line items remaining stable. Revenue anticipated is $69,751, which is down $242 from 1990. Final budget adjustments include salary increase of $2,299. OBJECTIVES: To continue to provide services to children, ages 10-17, who have committed delinquent offenses and who are dealing with a multitude of personal and family problems and are highly "at risk" for foster home or group home placement. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Provide services to children 50 56 56 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 122 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FTMANrR Amn AnMTNTCTRATTn!S BUDGET UNIT TITLE AND NUMBER: Vinanrn anri AAminietratinn __ [11 _1151 DEPARTMENT DESCRIPTION: Provides financial and administrative support to the Board of County Commissioners. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 120,483 $ 129,640 $ 129,640 $ 135,098 Services/Supplies 18,680 18,058 18,058 16,553 Capital/Credits (222) 0 0 0 Gross County Cost 138,941 147,698 147 ,698 151,651 Revenue Net County Cost $ 138,941 $ 147,698 $ 147,698 $ 151,651 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Final budget adjustments include salary increase of $5,458, computer charges of $1,707, and phone costs of $202. OBJECTIVES: 1) Review and update Administrative Manual; 2) Continue full participation in CAPP Insurance Pool; 3) Obtain Award for GFOA Distinguished Budget Presentation; 4) Develop budget strategy to allow County to deal with FY 1992. ACTUAL ESTIMATED PROJECTED _ WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Insurance .05 FTE .05 FTE .05 FTE Budget .50 FTE .50 FTE .50 FTE General Administration 1.00 FTE 1.00 FTE 1.00 FTE Supervision of Admin. function .45 FTE .45 FTE .45 FTE FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Departments under Finance and Administration have eliminated 2.5 positions in 1990 in Clerk to the Board ($23,044) , Personnel ($44,910) , and .5 FTE in the Veteran's Office ($15,764) , for a total savings of $83,718. BOARD ACTION: No change. 123 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: arrnum7Tmr, nFpaRTMFVT BUDGET UNIT TITLE AND NUMBER: nnrnimring -- n1 -115? DEPARTMENT DESCRIPTION: Is in charge of all general accounting functions . Must maintain and produce accurate records for departments' use to allow proper budgetary control. Maintains records for grants in the county, and assists in the annual audit by an independent auditor. Issues county warrants and provides budgetary control by processing supplemental appropriations , etc. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 188,607 $ 203, 851 $ 203, 851 $ 209, 501 Services/Supplies 153,741 148 , 579 148,579 142,432 Capital/Credits 0 0 0 0 Gross County Cost 342, 348 352,430 352,430 351,933 Revenue 0 0 0 0 Net County Cost $ 342,348 $ 352,430 $ 352,430 $ 351,933 Budget Positions 7 7 7 7 SUMMARY OF CHANGES: Final budget adjustments include salary increase of $5,650, computer charges of $6,283, and phone costs of $136. OBJECTIVES: 1) Process payroll in an efficient manner; 2) Process vendor payments expediently; 3) Maintain and monitor general ledger to ensure proper recording of items ; 4) Retain GFOA Certificate of Excellence. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Process monthly payroll 931 emp. 931 emp. 931 emp. Process semi-monthly payroll 124 emp. 150 emp. 150 emp. Warrant transactions 91,459 106,459 107 ,500 Non-warrant transactions 81,245 91,000 95 ,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 124 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rirurNAcrvr BUDGET UNIT TITLE AND NUMBER: Pnrrhmeing .. ni _lis4 DEPARTMENT DESCRIPTION: Is responsible for all purchases whether by formal bid, telephone proposal, or quotation. Maintains vendor bid list for all types of bidding. Seeks approval from the Board of County Commissioners on all bids. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 73,041 $ 76,506 $ 76, 506 $ 77,475 Services/Supplies 44,094 44,556 45,561 38,082 Capital/Credits _. Gross County Cost 117,135 121,062 122,067 115,557 Revenue Net County Cost $ 117,135 $ 121,062 $ 122,067 $ 115,557 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: Budget increased by $579 due to use of Print Shop versus local convenience copying. All other items remained the same. Final budget adjustments include salary increase of $969, computer charges of $7,336, and phone costs of $1,437. OBJECTIVES: 1) To maintain and operate the centralized purchasing function of Weld County Government; 2) Establish annual requirements for purchasing of like items by departments; 3) Survey user departments for feedback on current system; 4) Maintain adequate liaison with customers and conduct training as required; 5) Provide feedback to user departments; 6) To limit and provide data to departments and Board regarding unauthorized purchases. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Normal PO' s and After-the- fact 6,237 6,300 6,300 Sole Source PO's 515 500 500 State Bids 296 300 300 PO' s under $5,000 2,190 2,200 2,200 PO's over $5,000 525 550 525 Unauthorized 67 60 50 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 125 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: PFRcl1ANFT BUDGET UNIT TITLE AND NUMBER: Parennnal DEPARTMENT DESCRIPTION: Created by the Home Rule Charter. The department is responsible for setting up employment policies, rules, job classification and compensation. All job applicants submit applications to the Personnel Department, which screens them according to skills, education and experience; then they refer three - five chosen applicants to departments for interviews. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 152,054 $ 162,234 $ 118,324 $ 116,984 Services/Supplies 44,944 44,402 44,152 43,369 Capital/Credits 0 0 0 0 Gross County Cost 196,998 206,636 162,476 160,353 Revenue Net County Cost $ 196,998 $ 206,636 $ 162,476 $ 160,353 Budget Positions 4 3 3 3 SUMMARY OF CHANGES: Changes reflect the elimination of one position with the move of the former Director of Personnel to General Services for a savings of $44,910. Final budget adjustments include salary increase of $1,340, computer charges of $961, and phone costs of $178. OBJECTIVES: 1) To provide personnel services to Elected Officials, Department Heads and employees of Weld County Government; 2) To administer salary and benefit programs for the employees of Weld County; 3) To administer the insurance and safety programs of Weld County Government; 4) To assist in the recruitment and selection of applicants for County positions; 5) To communicate changes in employment law to officials and employees of Weld County Government; and 6) Responsible for Unemployment, Civil Rights, and grievance hearings. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Turnover Rates 17.4% 19% 20%. W.C./Liability Claims 296 315 313 Training Sessions 14 14 14 Safety Meetings 6 6 6 New Employee Orientation 12 12 12 Sheriff's Testing 196 219 230 Employees Insured 790 794 800 Number employees on payroll 915 939 940 126 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 127 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rAPTTAT nUTTAv BUDGET UNIT TITLE AND NUMBER: rar4ral rniriny .. (11 -1(4A5 DEPARTMENT DESCRIPTION: Central account for capital outlay items. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 70,260 $ 30,000 $ 25,000 $ 25,000 Gross County Cost 70,260 30,000 25,000 25,000 Revenue Net County Cost $ 70,260 $ 30,000 $ 25,000 $ 25,000 Budget Positions SUMMARY OF CHANGES: See listing of requested and recommended items. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding level of $25,000. $5,000 has been transferred to Non-Departmental to fund small equipment under $500 due to statutory change in 1989 regarding classification of capital equipment to include only items over $500 in value. BOARD ACTION: Board disapproved fiche printer for Assessor since computer was approved. $5,000 for printer was moved to undesignated. 128 CAPITAL OUTLAY REQUEST RECOMMENDED APPROVED ROAD AND BRIDGE: Portable Telephones (4) $ 3,600 $ 3,600 $ 3,600 COMMUNICATIONS: Cellular Phones (2) 1,450 1,450 1,450 ENGINEERING: Programmable Calculator/Printer (1) 1,565 1,565 1,565 DISTRICT ATTORNEY: FAX (1) 4,500 4, 500 4,500 Desks (4) 3,192 Cellular Phones (4) 2,400 2,400 2,400 ASSESSOR: Fiche Printer (1) 5,000 5,000 -0- Desk - Assessor (1) 600 600 • 600 Desk (2) 1,228 -0- -0- CLERK AND RECORDER: Typewriter (2) 2,000 1,000 1,000 Kodak IMT 25,000 -0- -0- BUILDINGS AND GROUNDS: Trailer 2,000 2,000 2,000 Undesignated: -0- 2.885 7.885 52 535 1_21,O.2 1.21,222 129 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: WCPTRR,c nrrTe BUDGET UNIT TITLE AND NUMBER: STTMMARv ATT TWPARTMRNTS DEPARTMENT DESCRIPTION: See individual units. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $4,563,908 $5,024,524 $5,205,182 $5,368,067 Services/Supplies 1,454,494 1,426,579 1,515,885 1,582,501 Capital/Credits 43 ,296 46,050 76,382 46,677 Gross County Cost 6,061,698 6,497,153 6,797,449 6,997,245 Revenue 592,671 687,908 790,304 790,304 Net County Cost $5,469,027 $5,809,245 $6,007,145 $6,206,941 Budget Positions 159 162.5 167 162.5 SUMMARY OF CHANGES: Personnel expense has increased due to requests for $117,383 in 4.5 new position requests and $63,275 in position upgrade requests. The requested positions include 3 deputies for the Patrol Division, 1 Office Technician for the Records Division, and a half-time hourly position for data entry of pawn shop information. Of the $117,383 in new position requests, $90,518 is requested in budget unit 01-2111 and $26,865 in budget unit 01-2110. Position upgrades of $63,275 are apportioned into three budget units with $6,012 in 01-2310, $18,036 in 01-2111, and $39,227 in 01-2110. Services/Supplies increase can be attributed to increased IGA maintenance and fuel cost forecasts of about $45,000 by the Comptroller. Jail medical expenses are forecast to increase by about 6% over 1990 ($14,956) , inmate food cost will remain relatively stable, but Buildings and Grounds charges have increased $27,343. Other line item increases in this area are offset by reductions in others. An additional vehicle is requested for inmate transportation to and from work sites as part of a new program using inmates housed in the Weld County Jail pursuant to a contract with the Colorado Department of Corrections. The anticipated incremental vehicle replacement in 1991 is as follows: 6 Patrol Vehicles 2 Passenger Car Vehicles 1 New Van Request (Jail) 9 Total 130 The increase in capital expenditures primarily is due to a request to improve Jail security by installation of a radio communications system that would connect all duty stations with the master control center. This request has been studied for two years and the estimated cost of $27,774 was derived in cooperation with Communications Department research. Other expenses in this — area include continuing incremental replacement of present equipment and a few items of new equipment. These requests are as follows: $ 27,955 Jail Security Radio Net 9,000 Jail Security CCTV Replacement 10,350 Patrol Mobile and Hand-Held Radio Replacement 1,200 Transcriber Replacement (2) 1,800 Shredder (New Item) 5,000 Jail Commercial Clothes Dryer Replacement 4,700 Patrol Overhead Lightbar/Siren Unit Replacement - 3,677 Steamtable/Buffalo Chopper/Thermometer Replacement 2,300 Patrol Camera Kit (New Item) 2,400 Chairs and Desks (New Items) 2,000 Floor Burnisher (New Item) 6.000 Gas Chromatograph Upgrade (Net $3,000) 76 382 TOTAL The revenue increase is forecast based on projections from the Jail Department that include costs reimbursed for holding of parole and community corrections violators @ $40 a day from the Department of Corrections. Increased use of the home monitoring program to near its 25 capacity is expected to show increases in program fees. New revenue was also included from a new program involving DOC inmates working for an area employer that would allow the inmate to make a wage to help support a family, pay to administer the- program, teach the inmate job skills, and help pay any court imposed victim restitution. This program has a very large potential participation but revenue forecasts have been conservatively estimated. Special Considerations: The Animal Control budget (01-2910) pays the Weld County Human Society for housing animals as professional services on a block allocation basis. Based upon the number of animals taken to the Shelter, it - is recommended that the County negotiate with the Humane Society for animal housing on a unit cost basis with service units invoiced for payment monthly. Unit cost could eventually allow for improved cost analysis. One other -- factor in Humane Society cost is that the County has assumed responsibility for veterinary services required of injured abandoned animals versus those costs previously included in Humane Society housing charges. That, along with increases in redemption fees approved in 1990, should have provided improvement in Humane Society funding even though the allocation remained unchanged. Lastly, the expenditures in this budget unit are shown net with revenue from fines from Ordinance 88 violations as provided by the Treasurer's Office where the fines are received. Fines from enforcement activity have increased about three times during the first six months of 1990 over previous levels. 131 Animal Control would benefit greatly if it were conducted on a county-wide basis including municipal enforcement provided cost reimbursement can be negotiated. There are considerable improvements to service delivery and cost per unit that are possible with greater economy of scale and efficiencies from unduplicated services. Preliminary discussions and a proposal have been prepared for the City of Greeley Police Department pursuant to their request for study. At this writing, no information about the probability of some type of combined animal enforcement activity has been received. Final budget adjustments include salary increase of $341,396, computer charges of $49,323, phone costs of $4,535, animal shelter costs increased $12,307, and phone equipment totalling $3,069 was added. OBJECTIVES: 1) Improve recruitment and selection for all entry level positions; 2) Diversify the funding base for the Sheriff' s Office to reduce depending upon the General Fund for new or expanded programs; 3) Identify and implement jail alternatives to prolong the life of the present Jail; and 4) Continue to develop agency standards that comply with ACA and CALEA. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average daily inmate population 146 148 151 Jail Bookings daily 18.7 19.6 20.0 Civil Process Documents 7,714 8,089 8,072 Patrol Calls for Service 11,035 11,697 12,400 UCR Part I Offenses 1,375 1,512 1,375 FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. See Sheriff's Budget Ranking for priority of requests. BOARD ACTION: See individual budget units. 132 V T 1: «i,,. T ' _ O)l',7''''.": -- ,, a) ' ` r:�'xiis r • i �� op O ` ,. W '^ F V' �j i.' �-4, r E „,„,,...,..,„..:..._:,.._.L � cu t!') C° W O 3 .. ;� F �.tea ... .... � V � p T /n O 6 C D � L CO v _ I"` G? J � � RS � U L O ` N J L Q) ._ � r / RO a) V 0 a) a., •_ W O �" 5 �: � r C }+ CO w CD c0 4 � 'i �= °, E cut— = cl ♦ ♦� 3 co V V♦ i O r a) c �. (o N 00 J.., r- U C T-- ,�, _ co CCr)T""' U , f , l , l 1 ! , a) 0 0 0 0 0 0 o_ O 00 Co �t N T 133 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SHRRTPV'S nrrTrr BUDGET UNIT TITLE AND NUMBER: Shoriff AAminicrrarinn __ ni _911n DEPARTMENT DESCRIPTION: As chief policing agent of the county, the Sheriff is responsible for law enforcement in all areas outside the jurisdiction of municipal 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 767,964 $ 847,043 $ 910,988 $ 898,611 Services/Supplies 501,911 544,914 555,870 611,327 Capital/Credits 14,582 3,200 3,000 6,069 Gross County Cost 1,284,457 1,395,157 1,469,858 1,516 ,007 Revenue 110,005 112,188 113,600 113,600 Net County Cost $1,174,452 $1,282,969 $1,356,258 $1,402,407 Budget Positions 31 31 32.5 31 SUMMARY OF CHANGES: Increase in personnel is result of upgrade request for Records Office Technicians and 1.5 additional positions. Increase in services/supplies is for uniforms ($2,320) and firearms ($8,490) supplies. Final budget adjustments include salary increase of $51,568, computer charges of $49,323, phone costs of $6,134, and phone equipment $3,069. OBJECTIVES: Individual Activity Objectives. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Incoming Civil Process 7,714 8,089 8,072 Transcription number/avg.min 2,503/39 2,600/40 3,900/45 In-Service training (annual employee hours) 23,473 18,000 20,000 Bookings 17.26 17.75 20.0 Extraditions (yearly costs) 54/47,519 64/37,400 61/40,000 FINANCE/ADMINISTRATION RECOMMENDATION: The only issues in this budget are the requested upgrades and 1.5 additional positions. The individual requests are as follows: 134 A. The request for an additional Office Tech III to serve as Records Technician is justified by the Sheriff as follows: 1. No additional staff since 1986. 2. Volume of work has increased. Average bookings in 1986 were 495 per month. The average for 1989 is 560. Volume of reports went from 10,123 to 11,035. 3. Because of increased volume, time delays and backlogs have occurred, especially on the weekends. Most of the booking volume happens on the weekend. Because of the devotion of resources to this, the processing of case reports suffers. Some of these case reports have time requirements. Staff Comments: County philosophy is that increased workload should be attempted to be absorbed with existing staff. Cost: $22,436 Staff Recommendation: Policy decision as to whether Board wishes to expand the level of service. B. The Sheriff's Office is requesting the upgrade of 9 Office Tech III's in the records division to positions called, "Law Enforcement Technicians" . This would be a 15% increase in grade for each of these positions. These positions work shifts and do the booking of prisoners. In addition to these nine, the three Lead Worker positions would need to be upgraded 15%. The justification that the Department makes for this request is: 1. Substantial turnover in these positions. Five of the current nine technicians have been hired in the last twelve months. Eleven have resigned in the past three years. 2. Transfer attempts. Three of the nine Tech' s have requested transfers in the past six months. 3. They work shifts including weekends. No other Office Tech III' s are required to work these hours. 4. Emotional difficulty of work. The example used by the Department is one Tech resigned due to the stress of having to type transcriptions of crime reports involving sexual offenses on children. 5. Hostile work environment involving inmates. 6. There is little difference between the Records Technicians and the Dispatchers in these job responsibilities and duties. Their pay is very different, $379 per month difference. Staff Comments: 1. In Office Tech positions where turnover is traditionally high, more money has not necessarily made a difference. 135 2. Shift work of all types of work within Weld County Government has had a higher turnover and more money has not made a difference in the past. 3. The comparison of the Records Technician to a Dispatcher is not a good one. 4. There are many jobs in Weld County that have to deal with unpleasant situations. These other positions are not compensated extra for this. 5. The records positions were all Office Tech II' s only a few years ago (October of 1986) . At that time they were properly classified. The increase to Office Tech III was to compensate them for many of the justifications that the Sheriff is using now. Cost: $26,352 Staff Recommendation: Denial. C. The Sheriff's Office is asking to fund a position that was free to the county through the Green Thumb Program. It appears that this senior citizen program for this individual is being terminated. The reasons the S.O. gives for this request are: 1. They need to replace her with someone to process pawn shop data. 2. This position's duties cannot be absorbed by existing manpower. 3. By filling the position with an Office Tech I instead of the Office Tech III the County will realize a savings of $2,630. 4. The current individual has worked well and is well trained. It would take at least three months to get a new person up to speed. 5. For what is received, this is a cost effective way of getting these duties accomplished. Staff Recommendation: Denial. Typically the county does not allow former jobs program positions to be converted to fully funded county positions and departments are specially told not to become dependent upon assistance from free jobs programs. Policy issue. Cost: $5,922 BOARD ACTION: Board denied all personnel requests. Board felt criminal justice area costs have far exceeded other functional areas and were not willing to expand costs in 1991. Phone equipment to accommodate computer terminals in vehicles was approved for $3,069. 136 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: eproTrric nrrTrr BUDGET UNIT TITLE AND NUMBER: rrima rnntrnt anA TnvactiEatinn __ 01 .9111 DEPARTMENT DESCRIPTION: 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $1,752,328 $1,852,112 $1,960,666 $1,975,679 Services/Supplies 240,543 225,671 252,558 253,701 Capital/Credits 13,500 19,750 17, 351 17,351 Gross County Cost 2,006,371 2,097,533 2,230,575 2,246,731 Revenue 101,704 83,400 79,400 79,400 Net County Cost $1,904,667 $2,014,133 $2,151,175 $2,167,331 Budget Positions 53 55 58 55 SUMMARY OF CHANGES: Personnel cost increase includes $18,036 to increase the number of special assignment authorizations necessary to accommodate remaining specialties and $90,519 for three additional Deputy II positions for the Patrol Division. Service/supply increase almost all due to increased costs forecast for motor pool support by IGA. Revenue decline primarily due to the loss of the Pierce contract which has been offset by increases in revenue from other contracting municipalities. Final budget adjustments include salary increase of $123,567 and phone costs of $1,143. OBJECTIVES: 1) Reduce residential burglary rate by 20% from 291 cases in 1989 to 233 in 1991; 2) Improve property crime clearance rates to 15% for burglary, 19% for larceny, and to 33% for motor vehicle theft; 3) Develop and implement community based policing; and 4) Integrate volunteers into Operations to help replace paid personnel for reallocation into high priority activities. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Total calls for service 11,035 11,697 12,400 Mean response time 17.2 26.5 28.0 Total burglaries 485 460 437 Burglary clearance rate 15.5 9.2 15.0 137 FINANCE/ADMINISTRATION RECOMMENDATION: Only items at issue in this budget are requests for additional funding for special assignment ($18 ,036) and - three additional Deputy II positions ($90,519) : A. The S. O. is requesting 14 upgrade authorizations for their officers. Nine upgrades of Deputy II's and five upgrades of Correctional Officers to "Special Assignment" are requested. At present, there are no "special assignment" positions in the jail. This would be a 5% increase for each position. The total number of "Special assignments" would increase from 14 which were approved last year, to 28. The Department's stated reasons for these are: 1. To provide incentives for more field evidence technicians, training officers, fitness advisors, polygraphers and more canine handlers. These individuals require different hours, and additional schooling and responsibilities beyond their regular officer duties. 2. The Sheriff's Office has difficulty having individuals take these special assignments without extra compensation. 3. The program started in 1990 has been successful in encouraging individuals to take these assignments. 4. In the case of the Field Evidence Technicians, the S.O. is attempting to build "specialization" rather than have all officers do evidence collection. This will improve the quality. 5. The Department states that the incentive is needed to compensate these individuals for the additional training. 6. In the case of the Field Officer Trainers , they would receive compensation only when they have a trainee under them. Following would be the distribution of assignments: Current' Proposed: Field: Field: 3 Vacant 7 Investigators 7 Investigators 2 Armors 2 Armors 4 Canine 2 Canine 6 Field Evidence Technicians 2 Field Training Officers 14 Total 1 Polygrapher 1 Fitness Advisors Jail: 4 Training Officers 2, Fitness Advisor 28 138 Staff Comments: 1. This is additional money for employees who have simply been compensated in the past under their current classification for these duties. 2. As proposed, there would be more "special assignment" deputies than regular Deputy II's. If this is approved, it is recommended that the Board create a new classification between Deputy II and Sergeant, called Deputy III. 3. The original intent of the "special assignment" was a way that the Sheriff's Office could eliminate the Investigator classification and provide for more investigators. Also, the incentive was for canine handlers and a few field evidence technicians. This proposal is a large expansion of the number of individuals involved in these special duties. The question that should be raised is if the amount of investigation, field evidence and other "special duties" has increased or are we spreading these duties to a larger number of deputies. Cost: $24,048 ($6,012 in Jail and $18,036 in Operations. ) Recommendation: To deny this request. Policy issue. B. The only other issue in this budget unit is the request for three additional Deputy II positions for the field. The stated justifications by the Sheriff' s Office are: 1. Patrol resources have not kept pace with the increased demand for services. 2. Two officers were transferred to Jail last year. These were not -- replaced in the field. 3. No new staff has been added to the Operations division since 1978. 4. The crime rate is skyrocketing. UCR Part I offense rate has increased in 1989 by 9.5%, with most of the increase in the area of burglary. In 1990, this rate is 20.5% above the 1989 rate. Cost: $99,090 Staff Recommendation: Policy decision as to whether the Board wishes to expand the level of service in this area in the county. BOARD ACTION: Personnel requests were all denied. 139 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: C}iRRTFF'S nr TrF BUDGET UNIT TITLE AND NUMBER: Roginnal Fnrancir Tahnrarnry -- nl _911R DEPARTMENT DESCRIPTION: Provides crime lab services for the County and City of Greeley on a shared basis. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 50,794 $ 52,441 $ 52,441 $ 56,597 Services/Supplies 8,854 10,531 13,442 13,499 Capital/Credits 8,450 4,500 6,000 6,000 Gross County Cost 68,098 67,472 71,883 76,096 Revenue 36,025 32,588 37,753 37,753 Net County Cost $ 32,073 $ 34,884 $ 34,130 $ 38,343 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Increases in services/supplies are attributed to a small increase ($391) in supplies because of increased volume and increased use of the scanning electron microscope ($370) requiring additional hourly appropriations. The Federal Bureau of Investigations will no longer provide airfare to the annual crime laboratory director' s meeting in Quantico, Virginia ($700) . The lab is also seeking American Society of Crime Laboratory Directors certification requiring travel expenses for assessors ($1,500) and an upgrade to the chromatograph ($6,000) . These expenses are offset somewhat by the Sheriff's intention to distribute 25% of all forfeited and seized assets into the lab. OBJECTIVES: 1) Become ASCLAD certified by December 31, 1991; 2) Seek additional crime lab participation from other agencies in northern Colorado; 3) Provide competent and timely forensic analysis of controlled substances, arson, and paint evidence. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Analysis hours monthly 71.8 hours 62.2 hours 70.0 hours Items analyzed monthly 44 57 60 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 140 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: cuvuTrrec nryTry BUDGET UNIT TITLE AND NUMBER: rnrrertinnnl Adminietratinn -- ni _liln DEPARTMENT DESCRIPTION: The County jail houses all inmates in the custody of the Sheriff. Health services are provided for 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $1,962,442 $2,216,337 $2,222,349 $2,375,688 Services/Supplies 627,630 591,765 639,928 638,267 Capital/Credits 6,764 18,600 50,031 17,257 Gross County Cost 2,596,836 2,826,702 2,912,308 3,031,212 Revenue 320,572 434,540 529,840 529 ,840 Net County Cost $2,276,264 $2,392,162 $2,382,468 $2,501,372 Budget Positions 73 73 73 73 SUMMARY OF CHANGES: Personnel expense increased by $6,012 from request for -- special assignment positions to compensate personnel working as floor training officers and fitness specialist. Services and Supplies increase due to a forecast 6% increase in inmate medical care expense, 4% increase in food _ cost, and an additional vehicle ($3,833) to add an inmate work program. Revenue increases include $38,800 from new work program and $58,500 from Department of Corrections for parole and community corrections holds. Final budget adjustments include salary increase of $159,351 and phone costs of $1,661. OBJECTIVES: 1) Maintain security and support for an average of 151 inmates in 1991; 2) Book 7,143 persons through the jail in 1991; 3) Bring home incarceration program into full capacity use; 4) Develop additional DOC work program in cooperation with local companies. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average daily population 146.4 143 151 Bookings 6,717 7,300 7,800 141 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend the purchase of jail security radio net and clothes dryer out of supplemental funds in 1990 versus 1991. Recommend approval of all other items in the budget with the exception of special assignment pay of $6,012. See Operations Budget Unit (01-2111) for full discussion on special assignment pay. BOARD ACTION: No change. Special assignment pay was denied. 142 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: CNFRTFF BUDGET UNIT TITLE AND NUMBER: nffira nf Finarganry Managamant -- ni -9oln DEPARTMENT DESCRIPTION: Plans for emergency procedures in case of either natural or man-made disasters. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 30,380 $ 31,916 $ 31,916 $ 33,674 Services/Supplies 7,908 9,046 9,163 8,476 Capital/Credits Gross County Cost 38,288 40,962 41,079 42,150 Revenue 24,365 22,692 24,365 24,365 Net County Cost $ 13,923 $ 18,270 $ 16,714 $ 17,785 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Anticipated increase in DODES/REMA revenue participation. Increase in services/supplies primarily for the purchase of five everpack drums. Final budget adjustments include salary increase of $1,758, computer charges of $451, and phone costs of $1,138. OBJECTIVES: Comply with State and Federal EMA programs for FFY 1990-91. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY # Plans Completed 2 1 2 Public Education # attended 13 10 10 # of Incidents 51 70 70 Exercises 5 8 5 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 143 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: CPPPTFF'R nvrTrF BUDGET UNIT TITLE AND NUMBER: rn”nry-e,;rlo An;mml rnnrrnl __ of -9oRo DEPARTMENT DESCRIPTION: Sheriff's Office provides countywide animal control and uses a contract with the Humane Society to provide animal shelter. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 24,675 $ 26,822 $ 27 ,818 Services/Supplies 68,040 44,652 44,924 57,231 Capital/Credits Gross County Cost 68,040 69,327 71,746 85,049 Revenue 0 2,500 5,346 5,346 Net County Cost $ 68,040 $ 66,827 $ 66,400 $ 79,703 Budget Positions 0 1.5 1.5 1.5 SUMMARY OF CHANGES: Personnel cost increase calculated using 60.5 hours weekly anticipating court appearances. Increase in Services/Supplies due to forecast increases from IGA for truck operating expenses. Housing costs have been held constant. Revenue increase based upon forecast of fine revenues based upon 1990 year to date from Treasurer's Office revenue account. Final budget adjustments include salary increase of $996. OBJECTIVES: 1) Define animal housing costs in 1991 on a unit basis supported by invoice; 2) Seek combining animal control with municipalities to achieve greater economies of scale. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Calls for service Unknown 1,200 1,400 Enforcement citations Unknown 240 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Would support Sheriff's position of paying Humane Society on a unit of service basis and pursuing county-wide service with City of Greeley. BOARD ACTION: Board approved an increase of $12,307 for animal shelter contract with the Humane Society. Humane Society has lost money the last two years and needed increase to avoid deficit spending. Board denied request of Humane Society to go to a licensing system for dogs. 144 -- BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rnmmiNirArrnmq BUDGET UNIT TITLE AND NUMBER: rnunty_wirin rnmmnniratinnc -- n1 -91sn DEPARTMENT DESCRIPTION: Provides dispatch services for 21 law enforcement agencies, 18 fire departments, 2 rescue/ambulance departments, plus local government including road and bridge. ACTUAL BUDGETED REQUESTED APPROVED -- RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 596,008 $ 634,083 $ 712,851 $ 698, 300 Services/Supplies 263,961 257,287 256,679 243,178 Capital/Credits 0- (53,345) (53,345) (53,345) Gross County Cost 859,969 838,025 916,185 888,133 Revenue 12,159 20,000 39 ,664 39,664 Net County Cost $ 847,810 $ 818,025 $ 876,521 $ 848,469 Budget Positions 26 25 28 27 SUMMARY OF CHANGES: Decrease of $8,588 in Communications-phones is due to reorganization of telephone lines with new E-911 system. Slight increase in postage and publications of $100. Increase in rent of $1,080 is due to expansion of radio systems to Horsetooth and Grover sites. Increase of maintenance contract by $6,800 is due to increased use of non-maintenance services by other departments (Sheriff and Road/Bridge) . Major increase of $78,768 was for 3 additional dispatchers needed for increased workload. Recommended budget has one additional position ($26,256) based upon new E- 911 revenue of $19,664. In capital equipment the department has requested 2 cellular phones ($1,450) . This amount is included in the Capital Equipment - budget. Final budget adjustments include salary increase of $1,705 , computer charges of $10,788, and phone costs of $271. OBJECTIVES: 1) Perform emergency service and dispatching for 41 law - enforcement, fire and ambulance departments/agencies throughout the county; 2) Radio maintenance scheduling and repair services; 3) Perform NCIC/CCIC termination operations for information inquiry requests from user agencies; 4) Implement and operate the E-911 emergency telephone system. 145 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Calls for service-Ambulance 32,884 33,810 34,500 Calls for service-Fire 31,789 30,411 33,000 Calls for service-Police 243,837 237,444 245,000 Calls for service-Sheriff 176,379 196,725 198,000 Status Activity-total 484,889 498,390 510,500 Primary agencies dispatched 37 41 41 FINANCE/ADMINISTRATION RECOMMENDATION: The only issue on this budget is the request for three additional dispatchers. The Department's justification is: 1. Anticipated increased workload associated with the implementation of E-911. This is estimated to be an increase of 5-10% over the already heavy workload. 2. High turnover due to overwork and pressure of understaffing. 3. Workload growth over the past 5 years with no accompanying growth in staff. Finance/Administration recommendation is to fund one additional position based upon added revenue from E-911. In addition, because of turnover there is always salary savings in this department; therefore, it is recommended that the Board allow the department to overfill by one dispatcher when they do their hiring. This will allow them to keep fully staffed most of the time. Due to continual vacancies, they still will not be over budget on the salary and benefits portion. The other alternative would be to have hourly, on-call Dispatchers that could be called in when the Center is short handed. This has begun and could be developed more fully. Policy issue. BOARD ACTION: Board approved the recommended positions, plus funded one additional dispatcher position ($26,256) , but administratively froze the position until need is demonstrated in 1991. 146 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rnmvirrlrrATrnrac BUDGET UNIT TITLE AND NUMBER: rnmm mirarinn 4ycrom novolnymonr -- n1 -9151 DEPARTMENT DESCRIPTION: Capital outlay for development of the county-wide communications system. -- ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 Services/Supplies 3,245 7,500 5,000 5,000 Capital/Credits 133,332 142,500 75,000 75,000 Gross County Cost 136,577 150,000 80,000 80,000 Revenue 0 0 0 0 Net County Cost $136,577 $150,000 $ 80,000 $ 80,000 Budget Positions SUMMARY OF CHANGES: Annual budget request has been reduced from $150,000 to $80,000 because the radio system has been expanded as far as is practical at this time. Short range expenditures will be to replace obsolete equipment and totally update without expansion. It is anticipated there will be $85,000 carry over from 1990 budget. - OBJECTIVES: To enhance the existing regional communications radio system until it provides satisfactory county wide coverage. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 147 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: efl_M JT'%1TraTTONIc BUDGET UNIT TITLE AND NUMBER: F-411 Administration _- C11 -?151 DEPARTMENT DESCRIPTION: Administration of Countywide E-911 system. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 700 $ 700 $ 700 Capital/Credits Gross County Cost 700 700 700 Revenue Net County Cost $ 700 $ 700 $ 700 Budget Positions -- -- - - - - SUMMARY OF CHANGES: The E-911 administrative support budget was not implemented until 1990. No change from last year. OBJECTIVES: Administratively support the Weld E-911 Authority Board in its efforts to develop and install E-911 emergency telephone system. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 148 BUDGET UNIT SUNNARY AGENCY/DEPARTMENT NAME: rnunmpp BUDGET UNIT TITLE AND NUMBER: rn,-, nar __ m _9i stn DEPARTMENT DESCRIPTION: Responds to all unattended deaths in Weld County. Autopsies are performed in all cases of suspicious death or at the discretion of the Coroner's or District Attorney's Office. State laboratories are available in Denver; however, Weld County's Coroner usually employs the registered pathologists and laboratory facilities of North Colorado Medical Center. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 48,360 $ 63,750 $ 63,750 $ 63,750 Capital/Credits Gross County Cost 48,360 63,750 63,750 63,750 Revenue Net County Cost $ 48,360 $ 63,750 $ 63,750 $ 63,750 Budget Positions SUMMARY OF CHANGES: Budget remains unchanged from 1990. -- OBJECTIVES: To maintain office per statute regarding unattended deaths and investigations. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY — Death Caseload 304 310 310 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. With a new coroner in 1991, a mid-year budget adjustment may be necessary to respond to the new requirements of a non-funeral director being coroner in Weld County for the first time in many years. Office and morgue facilities may have to be provided, as well as, a transport vehicle. Until detailed arrangements with the new coroner can be made, cost estimates cannot be provided. BOARD ACTION: No change. Board agreed to consider supplemental appropriation in 1991 after new coroner is elected and office needs are determined. 149 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rnmvmsrry rnRRFrTTnmc BUDGET UNIT TITLE AND NUMBER: rnmmnnity rnrrortinnc -- ni -999n 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 979,277 $ 440,000 $ 1,500,000 $ 1,500,000 Capital/Credits Gross County Cost 979 ,277 440,000 1,500,000 1,500,000 Revenue 979,277 440,000 1,500,000 1,500,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Budget funded at State level of $1,500,000 for FY 1990- 91. Increase due to higher utilization of community corrections facilities to relieve prison over-crowding problem at the State level. OBJECTIVES: 1) Provide counseling and diversion programs for non-violent offenders; 2) Carry out all community corrections contract requirements of the State of Colorado. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Client days 57,500 57,500 57 ,500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Services are provided via the contract with Chiron Corporation located at "The Villa" in Greeley. BOARD ACTION: No change. 150 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: vnuTT.1 qurT TFR wnmc BUDGET UNIT TITLE AND NUMBER: nolinrtnante and nthar Tnctitntinnc __ nl _Illn DEPARTMENT DESCRIPTION: Provides temporary 24 hour care of youth who are awaiting court hearings, return to parents, or placement in more permanent -- foster care. Weld County's juvenile court and probation 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 147,835 $ 156,128 $ 169,191 $ 162,995 Services/Supplies 20,841 21,781 23,400 24,546 Capital/Credits - Gross County Cost 168,676 177,909 192,591 187,541 Revenue 78,067 72,900 95,500 95,500 Net County Cost $ 90,609 $ 105,009 $ 97,091 $ 95,041 Budget Positions 6.25 6.25 7.00 6.25 SUMMARY OF CHANGES: Budget for 1991 reflects an increase in the length of stay in the facility and additional youth being placed. The average cost per youth placed is now $760 per month. Due to increased placements, for longer period of time, more revenue from WCDSS is forecast; thus reducing or _ limiting the County' s subsidy for the shelter. An increase in staffing of 0.75 FTE is requested as well as an enhancement to the promotional policy for the staff. These changes are requested to improve supervision of the increased youth in placement and to provide additional incentive for staff. Final budget adjustments include salary increase of $6,867, computer charges of $1,199, and phone costs of $53. OBJECTIVES: 1) Provide temporary food, shelter and supervision for adolescents that are placed in the Youth Shelter Home by the Court, WCDSS, or law enforcement; 2) Provide short-term counseling to help adolescents cope with separation from home; 3) Insure the program and facilities meet standards set by the State governing safety, health and supervision. Capacity is 12 youth, boys or girls. 151 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average number of youth in shelter over one year 8.3 9.3 9.9 Number of different youth placed in Shelter during one year 167 192 200 FINANCE/ADMINISTRATION RECOMMENDATION: Ugrade is requested for all counselor positions. In addition, a request is made for an upgrade of one position to serve as the lead person. The justifications for this request are: 1. A career system is needed for these positions . Once competence is demonstrated, employees would be allowed to go to the next level. 2. The Counselor III position is already in the county system. No individuals at the Shelter Home are eligible for this classification. Position would serve as Deputy Director. 3. To increase the levels of competency, and to have more competent employees, we will have to compensate them. 4. Increase staff morale. 5. Decrease turnover. 6. Increased compensation is needed for the increasing difficulty in types of residents and increased length of stay of residents. 7. The result of this would be a better, more therapeutic program for residents. Staff comments: The real issue here is whether the Youth Shelter Home is to become a longer term care facility providing therapy for residents. In the past, short term holding services were provided at the Youth Shelter Home through a system of behavior modification to keep residents under control. If we are to begin moving towards more therapeutic care, then the request to upgrade the counselors is appropriate. Upgrade of four Counselor I' s to Counselor II's would cost $9,330 and upgrade to Counselor III is $3,733. Policy issue. An additional .75 FTE is requested. The added staff time available would improve supervision of the youth. This is requested because there are, on average, more youth in placement and the behavior problems presented to staff are generally more severe than in past years. The request amounts to an expansion of service at a cost of $16,610. Policy issue. BOARD ACTION: Board denied personnel requests and directed staff to work with the State and local criminal justice officials to address the mission of the facility. The Board's desire is to return it to a temporary holding facility with less troubled youth, and not continue the housing of long term severely troubled youth. 152 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: ➢TIR7rr cFuvrrF __ nnr BUDGET UNIT TITLE AND NUMBER: mcAf,n CAri.irA __ m _91en DEPARTMENT DESCRIPTION: Program provides an alternative to jail to first time drunk driving offenders by requiring court sentenced hours of useful public service. Some county and district court referrals are sentenced to useful public service. Beginning in 1989, convicted uninsured drivers have a mandatory useful public service sentence of 40 hours. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 86,160 $ 87,956 $ 105,684 $ 105,684 Services/Supplies 49 ,965 16,115 18 , 165 31,925 Capital/Credits 0 0 0 0 Gross County Cost 136,125 104,071 123 ,849 137 , 609 Revenue 97,538 96,000 123,849 123,849 Net County Cost $ 38,587 $ 8,071 $ 0 $ 13,760 Budget Positions 4 4. 5 5 4.5 SUMMARY OF CHANGES: Revenues for 1991 are projected at $123,849. The Board's policy is for this to be a self-supporting program. At the projected funding level the program can only fund 4.5 FTE' s not the 5.0 FTE' s requested. In addition, the requested upgrade of the Office Tech II to Office Tech III is not recommended ($2,772) . Final budget adjustments include increases for computer charges of $13,230, and phone costs of $530. OBJECTIVES: 1) Complete assignments of all DUI, Jail Diversion, No Insurance Coverage and Juvenile clients on a timely basis; 2) Further develop work site referrals to handle the increased work load of No Insurance clients ; 3) Further development of Computer Services Program to utilize data resources and streamline case/client processing; 4) Increase collections rate of Court assessed fees to 70%. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients per month 246 333 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding at projected revenue level with 4.5 FTE's and no upgrade. BOARD ACTION: No change. Additional staff can only be added when revenues support added expansion. 153 BUDGET UNIT SUMMARY _.. AGENCY/DEPARTMENT NAME: FT AMMTNr Ann 7nmrma BUDGET UNIT TITLE AND NUMBER. RnilA9ng Tncroartinn DEPARTMENT DESCRIPTION: Enforces building codes; makes on-site inspections during each phase of construction to insure requirements are met; and administers building code. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 171, 357 $ 183,840 $ 183,840 $ 194,121 Services/Supplies 52,409 56,216 57,991 57,836 Capital/Credits 22,093 23,198 37,806 37,806 Gross County Cost 245,859 263,254 279,637 289,763 Revenue 411,471 384,000 384,000 384,000 Net County Cost $(165,612) $(120,746) $(104,363) $ (94,237) Budget Positions 7 6 6 6 SUMMARY OF CHANGES: Increase of $1,775 in services/supplies due to increased cost of office supplies, code books, and training. Recommending an increase in building permit fees for mobile homes, manufactured homes, FB units, and pre-moves. Replacement of two vehicles is requested in the IGA budget. Management of department performed by Planning Services' Director ( .35 FTE) and other support performed by planning personnel is equivalent to .75 FTE. Recovery of these costs are shown as a charge back in this year' s budget. This cost has increased $14,608. Final budget adjustments include salary increase of $10,281, computer charges of $129, and phone costs of $26. OBJECTIVES: 1) Develop and coordinate programs and activities that provide minimum standards to preserve and protect the public health, safety and general welfare and the safety, protection and sanitation of dwellings, buildings, and structures in the unincorporated areas of the County; 2) Provide inspections to ensure structures are in compliance with the County's Building Code Ordinance; 3) Provide equitable fee schedules that recover County processing costs for all construction permit applications; 4) Minimize the number of building code violations and abatement of dangerous buildings; 5) Provide information to the general public on the County's Building Code Ordinance, general construction problems, and permit requirements. 154 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Management/support hours 3,132 3,132 3,654 Inspection hours 10,440 8,700 8,700 -- Construction permits 1,999 2,000 2,000 Construction inspections 16,999 16,000 16,000 Complaint investigations 326 300 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of budget and fee increase of $19,200 to hold revenues constant in 1991. The fee changes for 1991 affect only the fees for mobile homes, manufactured homes, FB units, and pre-move inspections. _ BOARD ACTION: Board approved fee increase as recommended. 155 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME. uASTF WATFR EAVAC:FMFNT BUDGET UNIT TITLE AND NUMBER: L7acrA L7aYar 91.nnagamanr -- 01 -7050 DEPARTMENT DESCRIPTION: County assessment for North Front Range Water Quality Planning Association for waste water management. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 6, 354 $ 6,354 $ 6,001 $ 6,001 Capital/Credits Gross County Cost 6 , 354 6, 354 6 ,001 6 ,001 Revenue Net County Cost $ 6,354 $ 6 ,354 $ 6,001 $ 6,001 Budget Positions SUMMARY OF CHANGES: County assessment for membership in North Front Range Water Quality Planning Association. 1991 assessment has been reduced by 5.5% to $6,001, down $358 from last year. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Board authorized by resolution in July, 1987 to be a charter member in the Association. Recommend approval. BOARD ACTION: No change. 156 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FXTFNSTnN nFPAPTMFNT BUDGET UNIT TITLE AND NUMBER: Pact 21-14 Naone -_ (1i -7o4n DEPARTMENT DESCRIPTION: Inspects elm trees for DED, removes infected trees, and sprays county roads for weed control. Enforces noxious weed ordinances and statutes for weed districts within the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 57,879 $ 63,374 $ 67,682 $ 65, 169 Services/Supplies 67,607 61,677 67,753 70,926 Capital/Credits 0 0 0 0 Gross County Cost 125,486 125,051 135,435 136,095 Revenue 13,610 10,000 3,000 3,000 Net County Cost $ 111,876 $ 115,051 $ 132,435 $ 133,095 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Budget reflects an increase of $6,076 for motor pool services. Requested amounts for salaries and phones will be considered in the final budget. All other line items are the same. Revenues are down from $10,000 due to State Highway Department not contracting for county services. Net county cost is up $12,872. Final budget adjustments include salary increase of $1,795 phone costs of $377, and vehicle costs of $3,000. OBJECTIVES: 1) Carry out Pest Control District Law (noxious weed control) on County property; 2) Work with weed complaints and help landowners comply with weed law; 3) Carry out Roadside Vegetation Management Program - reduce if not eliminate broadleaf weeds on roads the Road and Bridge Department identify and at all intersections; 4) Initiate educational programs to inform the public of the newly enacted "Colorado Weed Management Act" . ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Noxious Weed Control Program SOX time 80% time 80% time Roadside Vegetation Manage- ment Program (20% time) 20% time 20% time 20% time 157 FINANCE/ADMINISTRATION RECOMMENDATION: Per a work session on 7/2/90, the Board decided that with the passage of HB90-1175 mandating a weed management plan by 1992, that the weed program would be funded at the current historical level for 1991. During 1991, the County will evaluate the level of effort required by the plan and the funding mechanism, e.g. , mill levy for weed districts. Enough resources exist within existing budget to develop the management plan in 1991. BOARD ACTION: Board made no changes from the 7/2/90 worksession, except to authorize one additional vehicle at an annual cost of $3,000. Vehicle request was a supplemental request made in August due to the amount of off road travel required for weed inspections. 158 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Pmn TMPPRTNr f1PPARTMFMT BUDGET UNIT TITLE AND NUMBER: nanaral Pnginaering -- ol -llR9 DEPARTMENT DESCRIPTION: Provides consulting services for selected bridge _ designs, air pollution permits and land mine reclamation permits; field survey operations to establish line and grade control; administrative and inspectional work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction and materials quality; all phases of highway engineering, bridge engineering, design and construction inspection. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 219,696 $ 279,706 $ 279,706 $ 293,336 Services/Supplies 64,101 46,477 47,440 55,104 Capital/Credits 0 0 0 0 Gross County Cost 283,797 326,183 327,146 348 ,440 Revenue 0 0 0 0 Net County Cost $ 283,797 $ 326,183 $ 327,146 $ 348,440 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: The 1991 budget request is increased $963 over last year, based on historic fluctuations in different line items. There is a $500 increase in small equipment for cameras, communication and transportation is up $1,240, repairs for equipment is up $500 for density gauge, and building/ground charges are up $100. Operating supplies are down $1,400 and compensation for damages of $500 has been eliminated. Final budget adjustments include salary increase of $13,630, computer charges of $2,742, and phone costs of $4,922. OBJECTIVES: The Engineering Department provides technical support for Road — and Bridge, as well as other departments such as Planning, Purchasing, and the County Attorney's Office. The main programs within the Engineering Department are Bridge Inspection; Pavement Management; Construction Management and Inspection; Material Testing; Bridge Grant Administration; and Utility Permitting and Inspection. 159 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Bridge Inspections 85 100 100 Bridge Design/Const. Admin. 5 3 3 Road Contracts $ 986,001 $ 954,450 $3,000,000 Utility Permits 265 250 250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 160 BUDGET UNIT SUMMARY _ AGENCY/DEPARTMENT NAME: FxTFucmu TWPARTMFMT BUDGET UNIT TITLE AND NUMBER: Fvrancinn gal-vino _- (11 -1Ann DEPARTMENT DESCRIPTION: Educational programs for adults and youth in rural and urban environments, including programs for 4-H, home and garden shows. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 129,358 $ 142,333 $ 144,493 $ 148,011 Services/Supplies 57,134 58,284 65,730 66,696 Capital/Credits 0 0 0 0 Gross County Cost 186,492 200,617 210,223 214,707 Revenue 0 0 0 0 Net County Cost $ 186,492 $ 200,617 $ 210,223 $ 214,707 Budget Positions 10.5 10.5 10.5 10.5 SUMMARY OF CHANGES: The State/County Memorandum of Understanding (MOU) requires an increase of $2,160 for agent salaries. Supply costs have an overall reduction of $321 and include reappropriations among the accounts. Other line items have slightly increased with the exception of travel, for a total of $1,171. Final budget adjustments include salary increase of $3,518, computer charges of $3,686, and phone costs of $3,555. OBJECTIVES: 1) Dissemination of new technology and research from CSU; 2) Adult and youth educational programs in leadership, citizenship and living skills; 3) Increase knowledge in farm, ranch financial management, nutrition, economic efficiency and health; 4) Assist in providing a better way of life for Weld County residents. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Workload 18,320 hrs. 19,236 hrs. 19,236 hrs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 161 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FTNANnF Alm ATIMTNTSTRATTnN BUDGET UNIT TITLE AND NUMBER: vAtArsnc, nffina __ ni _a7nn DEPARTMENT DESCRIPTION: Provides all types of services to Veterans of Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 46,446 $ 48,653 $ 32,888 $ 29,366 Services/Supplies 4,139 3,538 3,538 3 ,331 Capital/Credits Gross County Cost 50,585 52,191 36,426 32,697 Revenue 600 600 600 600 Net County Cost $ 49,985 $ 51,591 $ 35 ,826 $ 32,097 Budget Positions 2 2 1.5 1.5 SUMMARY OF CHANGES: Reduction of budget by $15,764 due to restructure of Veterans' Service Office by reducing clerical support to a part-time position and appointing former Office Tech to Veterans' Counselor. All other line items remain the same. Final budget adjustments include salary decrease of $3,522, phone cost decrease of $207. OBJECTIVES: 1) To provide referral and processing services to veterans; 2) To provide outreach to organizations and communities regarding veterans' benefits and rights; 3) To maintain a strong liaison with Colorado Department of Veterans' Affairs and the Veterans' Administration. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY In office consultations 15,000 15,000 15,500 Training sessions 60 60 60 Out of office consultations and outreach 1,100 1,100 1,100 Meetings 150 150 150 Client caseload (Active) 50 55 60 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. With over three months of trial with the new restructuring, the Veterans Office is meeting the needs of the veterans in the county at reduced costs. BOARD ACTION: No change. 162 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: ATPWWT BUDGET UNIT TITLE AND NUMBER: Airpnrr Tranefar _ _ ni _lonn DEPARTMENT DESCRIPTION: County support for capital improvements to the Weld County Municipal Airport. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 16,824 $ 50,000 $ 75,000 $ 50,000 Capital/Credits -- Gross County Cost 16,824 50,000 75,000 50,000 Revenue Net County Cost $ 16,824 $ 50,000 $ 75,000 $ 50,000 Budget Positions SUMMARY OF CHANGES: Airport has requested a total of $75,000 for 1991. _ $50,000 is requested for land acquisition and phase one implementation of the Airport Master Plan. In addition, $25,000 is requested for capital maintenance/reconstruction. OBJECTIVES: N/A ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget includes only the $50,000 for FAA funding match for Master Plan development in accordance with the Board's policy. Funding of maintenance would require a policy change by the Board. Recommend that FAA matching funds be administratively frozen until approval of a new Master Plan is resolved with the City of Greeley. BOARD ACTION: No change. Board froze funds until Master Plan is approved. 163 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: W Tn MFNTAT WPATTM PFNTPP BUDGET UNIT TITLE AND NUMBER: Nolri MonraT NoaTrh __ nT _Ai4n DEPARTMENT DESCRIPTION: Weld County's financial support of the Weld Mental Health Center, Inc. , which provides extensive mental health services to citizens in Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 Services/Supplies 120,950 116,931 128,931 116,931 Capital/Credits 0 0 0 0 Gross County Cost 120,950 116,931 128,931 116,931 Revenue 0 0 0 0 Net County Cost $120,950 $116,931 $128,931 $116,931 Budget Positions SUMMARY OF CHANGES: Budget request is for $44,000 for emergency mental health services, $72,931 for basic mental health services, and a new request of $12,000 for specialized services for rural communities. OBJECTIVES: Provide mental health services to Weld County citizens via contract with Weld Mental Health, Inc. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget is at 1990 funding level of $116,931 per Board policy to hold outside agencies at the 1990 level. Added request of $12,000 for specialized services for rural communities is a policy issue regarding expansion of services. BOARD ACTION: Board denied $12,000 for rural service expansion. 164 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: nrUPTnnMRNTATTV nTcsrucn BUDGET UNIT TITLE AND NUMBER. rGntPTnlial novolnrmont_ml ¢ortriroc _ _ ni _G1el DEPARTMENT DESCRIPTION: Weld County's financial support of Centennial -- Developmental Services, Inc. , which provides services for the developmentally disabled citizens of the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 Services/Supplies 71,105 71,555 72,720 74,665 Capital/Credits 0 0 0 0 Gross County Cost 71,105 71,555 72,720 74,665 Revenue 0 0 0 0 - Net County Cost $71,105 $71,555 $72,720 $74,665 Budget Positions SUMMARY OF CHANGES: Request is for an increase in the base funding from $41,105 to $43,160 for the ongoing programs and services of the agency plus $29,560 for the restricted transportation funding to purchase HRD transportation services. Transportation is a pass-through of funding up from $26,450 in 1990. One-time funding for children services of $4,000 is included. OBJECTIVES: Provide services to the developmentally disabled citizens of Weld County via contract with Centennial Development Services, Inc. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Base funding is recommended at the 1990 level of $41,105 plus $29,560 for the transportation pass-through funding for a total of $70,665. Policy issue for additional request of $2,055. BOARD ACTION: Board approved only the added $4,000 for one time funding for children services, other requests were denied. 165 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SFNT(1R ppor amq BUDGET UNIT TITLE AND NUMBER: Sontnr Prngrnma __ (11 _!.1(1? DEPARTMENT DESCRIPTION: Weld County's financial support to the senior centers throughout the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 10,500 $ 10,500 $ 10,500 $ 10,500 Capital/Credits Gross County Cost 10,500 10,500 10,500 10,500 Revenue Net County Cost $ 10,500 $ 10,500 $ 10,500 $ 10,500 Budget Positions SUMMARY OF CHANGES: No change. Request is for 1990 funding level of $10,500. OBJECTIVES: Provide support to senior citizen seniors via contract with WELCO Senior Coordinators, Inc. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend same funding level as 1990. BOARD ACTION: No change. 166 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: MTSCTTF cTTF PARK BUDGET UNIT TITLE AND NUMBER: Miceila Cira Park -- ni -599!1 DEPARTMENT DESCRIPTION: Maintains missile site park which includes camp grounds and related equipment, as well as the missile silo and archive storage areas. Provides security for the park. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 10,102 $ 10,300 $ 12, 384 $ 12,021 Services/Supplies 4,962 6,444 6,444 6,837 Capital/Credits (18,228) (11,795) Gross County Cost 15,064 16,744 600 7 ,063 Revenue 640 600 600 600 Net County Cost $ 14,424 $ 16,144 $ -0- $ 6,463 Budget Positions 1 1 1 1 - SUMMARY OF CHANGES: Salaries are up $1,721 over 1990 and phone costs are up $393. All other expenses remain stable with minor shifts among line items to reflect expenditure patterns. In 1990, due to a short fall in lottery revenue, the budget was supported by the General Fund entirely. Based upon projected lottery proceeds it is recommended that $11,795 from the Conservation Trust Fund be used to support the park. OBJECTIVES: To make a pleasant place for people to use. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caretaker 1 1 1 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend use of lottery funds to support the park as was the policy prior to 1990 when there was a short fall of lottery revenues. BOARD ACTION: Board approve budget with $11,795 transfer from Conservation Trust Fund from lottery proceeds. 167 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FxTrmgTnm crvvTrF BUDGET UNIT TITLE AND NUMBER: rnn ry rnir __ m .c7nn DEPARTMENT DESCRIPTION: To organize, plan, and administer the annual County fair. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost $ 47,359 $ 48,359 $ 48,359 $ 48,359 Revenue 22,000 22,000 22,000 22,000 Net County Cost $ 25,359 $ 26,359 $ 26,359 $ 26,359 Budget Positions SUMMARY OF CHANGES: No change in funding level is requested. OBJECTIVES: 1) Exhibit of educational work and skills learned by youth; 2) Recognition of youth and leaders for work and skills learned and shared; 3) Help people learn by doing. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Fair (attendance) $25,359 $26, 359 $26,359 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval at 1990 level. BOARD ACTION: No change. 168 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FINAmcF aNn AD4TNTSTRATT(n^I BUDGET UNIT TITLE AND NUMBER: NOD-Dppartmantal (11 -qn7n DEPARTMENT DESCRIPTION: Central budget unit containing countywide costs that are not allocated to program budgets, e.g. machine rental/repair, training, audit fees, etc. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 1, 703 $ 4,000 $ 4,000 $ 4,000 Services/Supplies 334, 653 258,855 263 ,855 292,224 Capital/Credits Gross County Cost 336,356 262,855 267,855 296,224 Revenue Net County Cost $ 336 ,356 $ 262,855 $ 267, 855 $ 296,224 Budget Positions SUMMARY OF CHANGES: Budget reflects reallocation of funding by line item to reflect expenditure pattern, but no net change in total except to add $5,000 for small equipment. This is a transfer from capital equipment for equipment under $500 in price. Final budget adjustments include increase of computer charges of $11,247, and phone costs of $16,622. OBJECTIVES : n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board authorized a $500 contribution to the Convention and Visitor Bureau for membership in Regional Tourism Association. Requests from other outside agencies were denied. 169 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FTmAMrr Amn AnMTMTCTRATTnM BUDGET UNIT TITLE AND NUMBER: AnilAing Rents _. nl _onan DEPARTMENT DESCRIPTION: General Fund Department used to recover lease/ purchase contracts from HRD and the Weld Library District for building rents. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 382,201 $ 341,065 $ 351,665 $ 351,665 Gross County Cost 382,201 341,065 351,665 351,665 Revenue 85,302 60,951 64,157 64,157 Net County Cost $ 296,899 $ 280,114 $ 287,508 $ 287,508 Budget Positions SUMMARY OF CHANGES: Budget reflects the following county lease/purchase contracts: RENT INTEREST TOTAL HAD (1998) $ 150,000 $ 105,590 $ 255,590 Library (1991) 90.000 6,075 96.075 TOTAL S 240,000 S 111,665 S 351,665 OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Rental amounts are recovered from HRD and the Library District. BOARD ACTION: No change. 170 LEASE-PURCHASE AGREEMENTS The following supplemental data regarding lease-purchase agreements involving real property is required under Section 29-1-104(2) (d) , CRS, 1973: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements involving - real property $ 351,665 B. The total maximum payment liability of the local government under all lease-purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms 2,144,105 C. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements other than those involving real property D. The total maximum payment liability of the local government under all lease-purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal terms 0- 171 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rrmrnaT t?nan rmiTTmrcury BUDGET UNIT TITLE AND NUMBER: rnnringonry __ ni _o9nn DEPARTMENT DESCRIPTION: Funds to cover reasonably unforeseen expenditures. In this proposed budget, this includes appropriations for points of issue. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 1,061,394 $ -0- Capital/Credits Gross County Cost 1,061,394 -0- Revenue Net County Cost $ 1,061,394 $ -0- Budget Positions SUMMARY OF CHANGES: Budget includes unallocated funds plus recommended salary increase amounts of $715,854 for General Fund, $79,518 for Computer Services, and $92,134 for Health Fund. This represents a 4.5% salary increase, plus an increase of $30/month for health insurance. $30,000 is budgeted as a contingency for FLSA overtime. A total of $143,888 remains unallocated. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Use of funds and recommended salary adjustments are policy issues for the Board. BOARD ACTION: Board approved salary adjustments and allocated other resources as specified in individual budget units. 172 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRANSVPRS BUDGET UNIT TITLE AND NUMBER: Aram Aganry nn Aging Tranefer __ ni _ecin DEPARTMENT DESCRIPTION: General Fund contribution to Area Agency on Aging Program (HRD) . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel _ Services/Supplies $ 10,756 $ 11,844 $ 11,190 $ 11,190 Capital/Credits Gross County Cost 10,756 11,844 11,190 11,190 Revenue Net County Cost $ 10,756 $ 11,844 $ 11,190 $ 11,190 Budget Positions SUMMARY OF CHANGES: The budget of $11,190 reflects the local match for administration of $48,000 for the Area Agency on Aging. Program dollars amounting to $225,000 are in the HRD program budgets. Recommend funding due to level of Federal funds and value of program. OBJECTIVES: See Human Resources budget detail. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY See HAD budget detail. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 173 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME. TRANSFFRS BUDGET UNIT TITLE AND NUMBER: Hamlrh n.r.rrmanr Trancfar __ (11_RSln DEPARTMENT DESCRIPTION: General Fund subsidy to the Health Department operations. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 876,570 $ 950,345 $ 1,018,960 $ 1,166,430 Capital/Credits Gross County Cost 876,570 950,345 1,018,960 1,166,430 Revenue Net County Cost $ 876,570 $ 950,345 $ 1,018,960 $ 1,166,430 Budget Positions SUMMARY OF CHANGES: Budget reflects a base contribution of $1,166,430. See Health Fund Budget for details. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: See Health Fund Budget for details. 174 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TPANSPPPc -- BUDGET UNIT TITLE AND NUMBER: Mnrnr Pnnl Trnnefar __ (11 -951(1 DEPARTMENT DESCRIPTION: General Fund subsidy to the Motor Pool equipment. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 150,000 $ 150,000 Capital/Credits Gross County Cost 150,000 150,000 Revenue Net County Cost $ 150,000 $ 150,000 Budget Positions SUMMARY OF CHANGES: Budget reflects a base contribution of $150,000 for equipment purchases. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 175 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRAMRPrPc BUDGET UNIT TITLE AND NUMBER: NR11 - TndirPrt Cris c Tr,1nc.Pr _ _ n1 -451n DEPARTMENT DESCRIPTION: County subsidy to HRD and Headstart to cover indirect costs of these programs . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies -0- $ 119 ,347 $ 167,842 $ 94 , 327 Capital/Credits Gross County Cost 119,347 167 ,842 94, 327 Revenue Net County Cost $ 119, 347 $ 167 ,842 $ 94,327 Budget Positions SUMMARY OF CHANGES: Based upon the 1989 indirect cost plan. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Based upon 1989 cost plan and decision to reduce subsidy by $110,000, this budget was reduced by $73 ,515. 176 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRANCFFRc BUDGET UNIT TITLE AND NUMBER. Ink n4"nretnn Tr=ncfPr __ nl _q 51f1 DEPARTMENT DESCRIPTION: General Fund transfer of pass-through dollars to HRD. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 345,730 $ 300,000 $ 0 $ 0 Capital/Credits Gross County Cost 345,730 300,000 0 0 Revenue 345,730 300,000 0 0 Net County Cost $ -0- $ 0- $ 0- $ -0- Budget Positions SUMMARY OF CHANGES: Past funding reflects level of State reimbursement for Job Diversion Program, passed through the General Fund to HAD. With the elimination of Welfare Diversion, these funds have been eliminated. OBJECTIVES: See Human Resources Budget for details. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 177 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRAMSFFRS BUDGET UNIT TITLE AND NUMBER. Tnh rnvrnty Trancfar ni -941 n DEPARTMENT DESCRIPTION: General Fund transfer of pass-through dollars to HRD. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 80,000 $ 80,000 $ 0 $ 0 Capital/Credits Gross County Cost 80,000 80,000 0 0 Revenue Net County Cost $ 80,000 $ 80,000 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: Past funding reflects $80,000 for the Human Resources Job Diversion Program's credit for reducing AFDC costs. With the elimination of Welfare Diversion, these funds have been transferred to Social Services. OBJECTIVES: See Human Resources Budget for detail. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 178 s ROAD sz;=i AND [11 [i3Ri D �. FUND n r. . r., • >...o .. _:.3�.. r il I1 I I •01 _ ccv 'm- N � _ W r _ Z ¢ ii r W o k Wg:g I W a ii 0 CI Il CC m a D ti Z t Q °° p N x Q 0 el - Cit o 1 lf z i! 1 179 -----. § k N N "m I � i.io c N N Nis,N 1m w ti CC .:: .:. T' r� -.e M H a s , : I-- S ;7; 0 O Z w ;: : K. a t. x . . .. T ..N.. . .m.'...' W §� »> ,. 1 N R w P s� 0 1 it i � yUJ y Ot � FA a „ ..... � U `Yj ui y 2 -' Z® E _ w M .:.:...:. W m . w � \ Z N ,4 . _ Q Ea T ' : J ~ 0 E Q O WkW I� E T '",- y�F • � a :••••••••••••••••••:•:::.:E.:4-1:•:•••- • $I I E . a r • ‘,_l ..„ \ 05 E - 180 T i - .may 8 Ve ., • V a) p1-:::7;:::\ ^^₹ co te 03 0 -�k p) 0f ,� T TS V I.0 'yam- _it .- a) Ciii. C ea " r7 t+ N m a)s. X N (a C O0 FriEr're" CO CC 2" d N x a) o �s t _- T,. ..� T N e . . Q} Y 'D N 3 d c0 � r E O r _- l frk C°U r a) as N a) y_. L r U C T }0 cp CA) T /mow O O O O O O O a No e0 co V N T T 181 ROAD AND BRIDGE FUND SUMMARY The Road and Bridge Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. Property taxes are up $172,994 or 5% with SOT estimated at $1,120,000, up $50,000. Grazing Act funds are up $13,500. Special budget projects include $304,000 for Bridge 1/36, $304,000 for Bridge 19/68, $190,400 for Bridge 47/54, $202,000 for Bridge 8/51, $267,600 for Bridge 78/13, and $202,000 for 80/17. Highway Users' Funds are budgeted at $4,741,000 up $400,000 due to HB1012. All other revenues are unchanged. Fund balance is estimated at $1,165,000. Overall revenues are down due to the completion of Bridge 58/97A which amounted to $1,825,600 in federal revenue in 1990. The resources for 1991 are $12,786,973, of which $1,165,000 is from the fund balance. Of the fund balance, $165,000 is attributed to carry over from bridge projects. The salary increases total $97,546. Operating service and supply line items have been increased by $12,832. Municipal shareback is funded at $806,991. Bridge 58/47A (East 18th Street over Platte River) was completed in 1990. Therefore, that major line item allows an increase in contract payments and asphalt purchases. There are six state bridge grants totalling $2,020,000 with corresponding revenues of $1,616,000 shown in 11-0001-3352. No federal bridge grants are budgeted. Contract payments are funded at $1,811,147 which is up $380,528 over 1990. Asphalt purchases are budgeted at $1,600,000 up $200,000 from last year. Overall resources for road repair and upgrades are up a total of $580,528 for 1991. Board budget policies on amount of funds to be spent on gravel program, patching, and contract construction need to be addressed by the Board. Once final funding levels are determined, the Board needs to prioritize specific projects to be accomplished in 1991. 182 CONCERNING LOCAL ACCOUNTABILITY Egg MONEY USED FOR HIGHWAY PURPOSEg In accordance with Section 29-1-110, CRS, 1973, Weld County, at a public hearing on the budget, must discuss the proposed use of its allocation of highway users tax fund moneys and the County road and bridge fund and provide an opportunity for any elector to be heard on the expenditure of such moneys for the current year and for the fiscal year governed by the proposed budget. The proposed use of the 1991 allocation of highway users tax fund moneys and County road and bridge fund are as follows: Maintenance of Condition $ 2,049,758 Bridge Construction/Repair 300,000 Administration 223,655 — Maintenance Support 988,716 Bridges: 1/36 304,000 19/68 304,000 8 348,000 47/54 190,400 78/13 267,200 80-1/2/17 202,000 Overlays, reconstruction, chip and seal projects 1.178.871 TOTAL S 6.356.600 183 CONSTRUCTION BIDDING FOR STATE-FUNDED LOCAL PROJECTS In accordance with Sections 29-1-701-707 cities or counties of 30,000 persons or more are required to bid projects of over $150,000. Local governments are required to bid competitively among private contractors for projects using Highway Users Tax Fund moneys (state funded projects) , and are prohibited from dividing projects into two or more projects to evade provisions of the act. "State-funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land, structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project, which are funded in whole or in part from the highway users tax fund and which may be reasonably expected to exceed one hundred fifty thousand dollars in the aggregate for any fiscal year. "Defined maintenance project" means any project that involves a significant reconstruction, alteration, or improvement of any existing road, highway, bridge, structure, facility, or other public improvement, including but not limited to repairing or seal coating of roads or highways or major internal or external reconstruction or alteration of existing structures. "Defined maintenance project" does not include routine maintenance activities such as snow removal, minor surface repair of roads or highways, cleaning of ditches, regrading of unsurfaced roads, repainting, replacement of floor coverings, or minor reconstruction or alteration of existing structures. Based upon the above definitions Weld County's Road and Bridge 1991 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAL/OTHER Bridge Construction $ 1,009,174 $ 300,000 $ 709,174 Maintenance of condition 2,049,758 2,049,758 0- Maintenance Support 988,716 988,716 0- Trucking 1,091,373 0- 1,091,373 Mining 881,306 0- 881,306 Administration 223,655 223,655 0- Municipalities 806,991 0- 806,991 Public Works: Damages 500 -0- 500 Bridges 2,037,353 1,615,600 421,753 MV 50,000 -0- 50,000 Part time 237,000 -0- 237,000 Asphalt 1,600,000 0- 1,600,000 Contract 1.811.147 1.178.871 632.276 512.786.973 L6.356.600 S 6.430.373 184 Based upon the above allocation Weld County, at a minimum, must competitively — bid out bridge projects totalling $2,037,353 and contracts for overlays, reconstruction and chip and seal of $1,178,871. However, it is anticipated that in addition the minimum required by law that Weld County will bid out $1,600,000 in asphalt purchases and another $631,813 for overlays, reconstruction, and chip and seal coats for a total of $8,522,824 in bid projects for 1991. 1991 maintenance of effort requirement is $4,868,230. It will be met by the following local revenue sources: Property Tax $ 3,632,873 Specific Ownership Tax 1,120,000 Other Transfers/ Reimbursements 150.000 TOTAL S 4,902.873 185 K K K M K K N K N K M K av K K 24 W O 00 r-. 0 N O 00000e40000 0 0 0 e 4 0 0 0 0 ¢0 F0 00 .00 Cr O 001/10004 0000 S earn v10d0 d O 00010u10• 0000SSS CT el 41 .-4 U 0 Fl F E Z Zaw w d a U Z C 01 W 0. n 0 0 0 .'1 O 0000000000 � co n O 0000000 O e0 o c0 o oovlo000 O I-4 E. 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I 00 0 a el Z 000u u � 0 0 14 4.1 .7 0W w .4 .4 7 0 ~e 40 0 0 F W � zTEir •c 14 14 ooU F _ tra7 CA .7 ..77 .7 ..77 CO CD T r4O CD cci 4.4 el r4 r4 el r4 V C 0 CV Z 01010101011 CA CA CO CA ap e e e e e e . . . Z ea .4r4r4r4r4r4elel 04 el r1 eN r1 rl el ri rl 188 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: unan ANn RRrnnr BUDGET UNIT TITLE AND NUMBER: Nnn_nornrrmonral Rovon„o __ ii _nnm DEPARTMENT DESCRIPTION: Revenue generated by Road and Bridge Fund. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost Revenue $ 9,257,654 $12,489,079 $11,621,973 $11,621,973 Net County Cost Budget Positions SUMMARY OF CHANGES: Property taxes are up $172,994 or 5% with SOT estimated at $1,120,000, up $50,000. Grazing Act funds are up $13,500. Special bridge - projects include $304,000 for Bridge 1/36, $304,000 for Bridge 19/68, $190,400 for Bridge 47/54, $202,000 for Bridge 8/51, $267,600 for Bridge 78/13, and $202,000 for 80/17. Highway Users' Funds are budgeted at $4,741,000 up $400,000 due to HB1012. All other revenues are unchanged. Fund balance is estimated at $1,165,000. Overall revenues are down due to the completion of Bridge 58/97A which amounted to $1,825,600 in federal revenue in 1990. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 189 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Rnnn nun Rarnr.F BUDGET UNIT TITLE AND NUMBER. RriAge nvner:-,,,.rtnn __ 11 _'1119 DEPARTMENT DESCRIPTION: Maintains approximately 1,400 bridges in the County. Constructs approximately 20 small new bridges each year. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 333,020 $ 344,493 $ 344,493 $ 368,315 Services/Supplies 671,894 641,683 641,683 641,683 Capital/Credits (714) (824) (824) (824) Gross County Cost $1,004,200 985,352 985,352 1,009,174 Revenue Net County Cost $1,004,200 $ 985,352 $ 985,352 $1,009,174 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: All items are at 1990 budget levels except salaries were increased $23,822. OBJECTIVES: 1) Rebuild the old, deteriorated bridges; 2) Repair the bridges and culverts so that the general public can travel safely over them; 3) Perform miscellaneous projects for the Road and Bridge Department; 4) Assist with snow removal on the County road system. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Borrow Ditch Cleaning 99 100 100 New bridges 29 25 25 Repair on bridges 94 90 85 Culverts (4' and larger) 17 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 190 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: unAn Amn RRTnnp BUDGET UNIT TITLE AND NUMBER: Nninran,nra of enndirinn _. 11 _'116) DEPARTMENT DESCRIPTION: Fleet of 37 motorgraders that are responsible for the upkeep of all gravel roads in Weld County (approximately 2,100 miles) , clearing debris from borrow pits to eliminate obstruction of drainage of water from County rights-of-way; blade patches roads; and snow removal. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY -_ Personnel $ 955,442 $ 980,306 $ 980,306 $1,030,284 Services/Supplies 976,237 1,016,842 1,020,674 1,020,674 Capital/Credits (1,503) (1,200) (1,200) (1,200) Gross County Cost 1,930,176 1,995,948 1,999,780 2,049,758 Revenue Net County Cost $1,930,176 $1,995,948 $1,999,780 $2,049,758 Budget Positions 38 38 38 38 SUMMARY OF CHANGES: There is an increase in Utility Services due to an increase from the Utility Company ($3,832) . Salary increases totalled $49,978. No other changes. OBJECTIVES: 1) Maintain road traffic safely year around to the best of our ability, given the funds available. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Grading gravel roads, sub- divisions; snow plowing and upgrading various roads 2,818 Miles 2,818 Miles 2,818 Miles Preparing asphalt roads for paving; snow plowing of asphalt roads, subdivisions 515 Miles 515 Miles 515 Miles FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 191 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: imam awn nornwo BUDGET UNIT TITLE AND NUMBER: Mninrananra ¢vppntt __ 11 _11t1 DEPARTMENT DESCRIPTION: Performs administrative and supervisory work to assure the fabrication, installation, and maintenance of traffic control devices in the county; uses pavement markings as an effective method of conveying regulatory or warning information; barricades hazards created by construction, maintenance activities, and emergency situations. Cleans and maintains culverts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 436,679 $ 431,294 $ 431,294 $ 436,503 Services/Supplies 392,971 542,213 552,213 552,213 Capital/Credits (812) 0 0 0 Gross County Cost 828,838 973,507 983,507 988,716 Revenue Net County Cost $ 828,838 $ 973,507 $ 983,507 $ 988,716 Budget Positions 16 16 16 16 SUMMARY OF CHANGES: Repair and Maintenance Services increase of $10,000 is for the non-contract items such as the laydown machine, etc. Salaries were increased $5,209. All other line items remain unchanged. OBJECTIVES: 1) Assure safe travel for the general public by maintaining clearly-marked roads and bridges, along with responding to the culverts, cattleguards, and potholes on both asphalt and gravel roads; 2) Assist with the plowing of snow and cindering of County roads. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Miles striping or paint 1,064 Miles 1,264 Miles 1,264 Miles New signs and new installed signs 2,658 Signs 2,658 Signs 2,658 Signs Asphalt machine patch and overlay 98,348 Tons 95,000 Tons 60,000 Tons Culverts (new and repaired) 372 350 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. - 192 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: enAn Awn xuTnry BUDGET UNIT TITLE AND NUMBER: TrnrVing .. 11 -11AS DEPARTMENT DESCRIPTION: Is responsible for hauling dirt, gravel, and asphalt to job sites. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 417,157 $ 428,723 $ 428,723 $ 444,810 Services/Supplies 566,622 647,193 647,193 647,193 Capital/Credits (675) (630) (630) (630) Gross County Cost 983,104 1,075,286 1,075,286 1,091,373 Revenue Net County Cost $ 983,104 $1,075,286 $1,075,286 $1,091,373 Budget Positions 14 14 14 14 SUMMARY OF CHANGES: All items are at 1990 budget levels, except salaries are up $16,087. OBJECTIVES: 1) Gravel and maintain good, sound roads for the general public and upgrade roads for gravel; 2) Haul all asphalt for overlay, major patch work, and clearing roads of snow in the winter. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Asphalt 73,882 Tons 70,000 Tons 60,000 Tons Miles of road graveled 478 Miles 350 Miles 350 Miles FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 193 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: ;man AND RarnrF BUDGET UNIT TITLE AND NUMBER. Miring __ ll .'11A4 DEPARTMENT DESCRIPTION: Is responsible for mining, crushing, and screening of gravel in the County owned quarries. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 321,835 $ 327,932 $ 327,932 $ 323,725 Services/Supplies 481,165 559,199 558,199 558,199 Capital/Credits (681) (618) (618) (618) Gross County Cost 802,319 886,513 885,513 881,306 Revenue Net County Cost $ 802,319 $ 886,513 $ 885,513 $ 881,306 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: Decrease in Building and Grounds charges by $1,000 due to historical utilization. Salaries are down $4,207. No changes in any of the other line items. OBJECTIVES: 1) Maintain an adequate supply of gravel as needed for all departments within Road and Bridge, including the need for gravel on roads throughout the County and for major upgrades on County roads. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Crushed gravel 292,806 Tons 250,000 Tons 250,000 Tons Screened gravel 228,190 Tons 200,000 Tons 200,000 Tons FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 194 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME. unan nail RRTIN:F BUDGET UNIT TITLE AND NUMBER. Adminicrrmr4em _. 11 _41Rn DEPARTMENT DESCRIPTION: Directs the activities of Road and Bridge as necessary; coordinates complaints; and maintains cost accounting records on projects. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 186,480 $ 198,480 $ 198,480 $ 205,137 Services/Supplies 15,683 15,373 15,373 19,118 Capital/Credits (1,333) (600) (600) (600) Gross County Cost 200,830 213,253 213,253 223,655 Revenue Net County Cost $ 200,830 $ 213,253 $ 213,253 $ 223,655 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: No changes from 1990 budget, except salaries are up $6,657 and phone costs are up $3,745. OBJECTIVES: 1) Keep the general public satisfied regarding the condition of the roadways and the efficiency of the operation; 2) Try and find solutions to any problems that may arise within the Road and Bridge Department. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 195 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: pnGn stun Rprnrr BUDGET UNIT TITLE AND NUMBER: nrhar pnhlir Wnrlre -- 11 -11" DEPARTMENT DESCRIPTION: Reserve/Temporary employees for seasonal work. All contract payments for bridge grants and road construction projects and asphalt material for the blade patch program are included in this budget unit. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 279,487 $ 237,000 $ 237,000 $ 237,000 Services/Supplies 3,656,529 6,609,810 6,609,853 5,499,000 Capital/Credits Gross County Cost 3,936,016 6,846,810 6,846,853 5,736,000 Revenue Net County Cost $3,936,016 $6,846,810 $6,846,853 $5,736,000 Budget Positions SUMMARY OF CHANGES: Bridge 58/47A (East 18th Street over Platte River) was completed in 1990. Therefore, that major line item allows an increase in contract payments and asphalt purchases. There are six state bridge grants totalling $2,020,000 with corresponding revenues of $1,616,000 shown in 11- 0001-3352. No federal bridge grants are budgeted. Contract payments are funded at $1,811,147 which is up $380,528 over 1990. Asphalt purchases are budgeted at $1,600,000 up $200,000 from last year. Overall resources for road repair and upgrades are up a total of $580,528 for 1991. OBJECTIVES: 1) This budget unit provides for hourly workers, road and bridge contracts, bridge grants, and purchases of asphalt for road repairs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY _ Miles road rehab contracts 53.8 62 60 Bridge contracts 5 3 3 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Specific projects need to be determined by Board for contract services. BOARD ACTION: Contract services were reduced by $61,381 due to municipal shareback amount increasing and phone costs going up $3,745 in Administration. _ 196 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: ran 'tun RFrnCF BUDGET UNIT TITLE AND NUMBER: Creme-in-aiA nn ritioe S Tnwnc __ ii _Anin DEPARTMENT DESCRIPTION: In accordance with Section 43-2-202, CRS, 1973, 50% of the mill levy collected by the County on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 784,662 $ 745,610 $ 745,610 $ 806,991 Gross County Cost 784,662 745,610 745,610 806,991 Revenue Net County Cost $ 784,662 $ 745,610 $ 745,610 $ 806,991 Budget Positions SUMMARY OF CHANGES: Final assessed value of municipalities ($448,203,820) with the final mill levy (3.601) result in total grant of $806,991 per state law. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Statutory requirement. BOARD ACTION: Increased $61,381 based upon final assessed value and mill levy. 197 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Anon Anm Rurncr rnwn BUDGET UNIT TITLE AND NUMBER. r ntingonry DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 97,546 $ -0- Services/Supplies Capital/Credits Gross County Cost 97,546 -0- Revenue Net County Cost $ 97,546 $ -0- Budget Positions SUMMARY OF CHANGES: Budget includes recommended salary increase amount of $97,546, which is 4.5% for all positions. In addition, health insurance has been increased $30/month. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED - WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommended salary adjustments are policy issues for the Board. BOARD ACTION: Salary increases were granted and funds allocated to the respective budget units. 198 SOCIAL SERVICES FUND 0 w za) T � O :' e mO M .-...,.,q a � cc pc' W Z co ... W r o d D c'l ca p LLT O F.. O -,-,-,-(4) a O QO 63 _ • O T v_ W � - M e Z Q `W o w � I W O CC C W N. Cif) Q I U.1 T T W a° a '� �? C^C_ W U M U Tag " O H Q N o LS) m co _ CCN T_ W 2 � WO N ¢ LL � - HO ER Q O r • J in r CO a. — Q o� O U CID- 1— O Efi- Q H ^ 1 ° ¢ $ CY) w O lir r M LL 69 199 a o 0 } '1 ,. 2 -fi m ilI tit s # Hi —a a o o . I& y� o � vj J 1 _ d a 1i 8 3' CC N 'Cr3 ' x L 1- ' 3$ 'Y r T ............ . .. a.= O J ' Z I— O w S a X � ; w : _ , a T a G = W < ! !f w V x aY I 4' R Pi i I . �x tz ! g LLI co �// T a " , oe d JCr) 1 , � T y O : hht1 T V V = 2s � J g 3" Q � ' O = d (n r of . a . gam o P T o 3 a O.) 200 * c r O -. � - r O O m cl r O — T" % CD t '�r N m t^�` _ rn .}� W r V L L� N r U CD L c O) L � V V (0 CIES 1.;`", N r c' r �� ��cri el t- � U M _ � r N � r et 2 U et _ o7 C O r I I d o 0 0 0 0 GD CO N 201 SOCIAL SERVICES FUND SUMMARY The Department of Social Services is requesting a substantial increase for the 1991 budget. This requested increase -- in combined Federal, State and County funding -- amounts to $1,651,885 or plus 11.4%.. The County share increase, versus that approved in 1990, is $305,816 or plus 11.0%. Comparisons Total Dollars County Share 1990 Budget $ 14,478,300 $ 2,773 ,834 1991 Budget 16.130,185 3 ,079,650 Dollar Change $ 1,651 ,885 $ 305 ,816 Percent Change 11.4% 11 .0% Over the past several years , Weld County has had relatively stable Social Service caseloads and expenditures. Recent caseload trends indicate this will not be so for 1991. The major reasons for caseload and cost growth are: . The Aid to Families with Dependent Children category is growing substantially in caseload and cost. As of May, 1990 there has been a 25%, growth in money payment AFDC cases. Continued growth is expected through 1991. The new Jobs Opportunities and Basic Skills (JOBS) Program may have long term potential to favorably impact this category. If so, it will need a stronger effort in the State than is now being provided. The loss of Weld' s Job (Welfare) Diversion Program, which focused on more immediate job placement, is the most significant reason for growth in this category. The two-parent (AFDC-U) program returns as a category effective October 1, 1990. . Continued rapid growth in AFDC Medicaid cases is also expected. In an effort to provide medical coverage for low income households, particularly those with young children and pregnant mothers, eligibility rules have been eased to cover more households. . Child (Day) Care is expected to continue its steady growth both in caseload size and cost. Congress is presently considering major Day Care legislation. If the decision is to expand the government role through Title XX, program load and cost will be significantly expanded in 1991. . Marginal growth is expected for Child Foster Care both in number of children in placement and cost. However, the financing scheme is changing to the detriment of larger counties that have remained within their state budget allocation. It appears that any statewide Foster Care spending deficit will be shared among all large counties , including those that stay within their budget. Based on prior year' s experience, this penalty in County dollars could be approximately $70,000 to $80,000 for Weld. 202 . Other programs are expected to be relatively stable. Adjustments -- up and down -- are requested to "fine tune" for 1991. The "General Assistance" category will present several opportunities for the Board to review and make policy decisions. . For 1991, we expect the County General Fund will receive approximately $160,000 in child support incentive revenue from the State. Revenue from the State County Contingency Fund is more speculative but estimated to be approximately $50,000 for 1991. Administration: The Department request anticipates a 5% compensation adjustment to the compensation plan to keep Department of Social Services staff aligned with other County employees . Weld County Department of Social Services employees outside of steps 9-13 would remain "frozen" in compensation. Caseload and program growth has increased the workload of staff to the point where additions are necessary to meet work expectations. The Department of Social Services' request includes 4.5 additional staff -- two in child support, one in bookkeeping, one for the AFDC Program and a half-time caseworker for Foster Care. If approved by the Board, these employees would not be hired unless the State provided allocation was sufficient to provide Federal/State matching funds. Approval of the added positions is a policy issue for the Board of County Commissioners. The Department of Social Services will have established a Fort Lupton branch in early July. Service to South County will emphasize child protection, public assistance, AFDC, and Medicaid application screening, and investigations . In summary, this request reflects a substantial increase in cost as the trend is likely to be continued growth in the AFDC and Medicaid Programs . Foster Care for children, although not expected to show but marginal growth, is likely to experience some cost shift to the County. 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O to .o rn O co d •1 U Z d •Q U 0 d Z N N .-1 H 208 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES _ 1991 ESTIMATED REVENUE Federal/State County Total Aid to Families with Dependent Children $ 4,720,000 $1,180,000 $ 5,900,000 Aid to Needy Disabled 480,000 120,000 600,000 Aid to the Blind 5,200 1,300 6, 500 Medicaid Transportation 5,000 0- 5,000 General Assistance 0- 112,000 112,000 Low Income Energy Assistance 650,000 0- 650,000 Old Age Pension 1,638 ,000 12,000 1,650,000 Foster Care 1,660,000 415,000 2,075,000 Day Care 772,000 193,000 965 ,000 Administration: Regular 2,539, 322 825,332 3,364,654 Child Support 383 ,213 206,018 589,231 Job Opportunities and Basic _ Skills (JOBSO - Adm. ) 135,000 15,000 150,000 Low Income Energy Assistance 62 ,800 0- 62,800 $13,050,535 S 3.079.650 $16,130.185 REVENUE SOURCE: Federal/State Reimbursements $13,050,535 County Specific Ownership Tax 180,000 County Property Tax 2,899 ,650 TOTAL REVENUE $16. 130.185 209 co a O O O 0 O t 0 O O C C N a0 O t C C 6 00000 0 ^ C O C 0 r'•+ .-10 c to to O O rn t 0 . 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O in t0 rk d r .-t N en rn rn U ^i 6 VT UT VT co VT c/T VT O N b S� G uo CI) ri CI cn y� tr4 W 4 O •.+ N N V) O Z N N 6 <C `,40 N G VI G •-I C4 C u •..I G F W .-I +J 'O m CO 0 U G r0 6 a) c0 F o � Ill U <0 F Cal E G N a) F 0 O G O +J G. $+ u C O. E N G u U Ca al a) t 6 E MA. O r-7 al O C 0.'O E r0 O C1 Z 4. 'O Z U .0 O L L Rl U N L F 7 6 0 u lJ Z 6 G •r+ .-t U H a) A 3 i+ A cn i+ v) CI 0 .0 g F O d 0 0 0 0 G •.r 00 7 H 0 7 H+ ra G •.+ 0 t/l L p. 1.1 JJ U N I--I N Q N 0 a) U Ccl Z .--I •O F-I N N U U N a) ..-I a) N . U N a no vl U) O vl 'O 0 'O 'O 'O G 3 Q 'O I-t 0 T Z150•-t 0 3 6 Iaat Q6 6 .4= 0 .0.1 O Uw0 6C U 00 .07 210 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES MANDATED FEDERAL AND STATE PROGRAMS _ Assistance Payments Programs: Most 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. Federally State County Mandated Mandated Cost Share Aid to Families with Dependent Children X X 20% _ Aid to the Needy Disabled - SSI X X 20% Aid to the Needy Disabled - State X 20% Low Income Energy Assistance X X 0% Old Age Pension X X 0- General Assistance* Optional Optional 100% * State law allows counties the option of having a General Assistance - program and, if established, to determine benefit levels. 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. Federally State County Mandated Mandated Cost Share Child Protection - Casework Services X 20% Youth Services - Casework Services X 20% Foster Care X 20% Day Care X 20% Administration: Major costs cover direct Service 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 76%, within these annual allocations. However, allocations are grossly insufficient in cost areas such as office space and data processing. Child Support (IV-D) administrative costs are reimbursed at a 65% rate. Although there is no specific dollar allocation provided by the State, major expenditures including the addition of staff must be cleared with the State. The Local Income Energy Assistance Program (LEAP) administration is provided with an allocation or limit. Expenditures within this allocation are 100% reimbursed. 211 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 County historically has spent less on administrative expenses, i.e. , staff and overhead, than other large county social service departments. 212 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SnrTAT CFPVTCFS BUDGET UNIT TITLE AND NUMBER: Pagnlar AAminietratinn -- 19-6L1n DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. 80% State and Federal funded, and 20% County funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $2,510,722 $2,662,600 $2,734,700 $2,734,700 Services/Supplies 542,185 547,600 624,150 629,954 Capital/Credits Gross County Cost 3 ,052,907 3,210,200 3,358,850 3,364,654 Revenue 2,259,151 2,375 ,548 2, 535 ,549 2,539, 322 Net County Cost $ 793,756 $ 834,652 $ 823,301 $ 825 , 332 Budget Positions 93.0 94.5 97.0 97.0 SUMMARY OF CHANGES: The 1991 request reflects an average compensation plan COLA increase of 5% to maintain approximate parity with other County employees. WCDSS employees within steps 9-13 may also qualify for Merit increases. The Department is requesting 2.5 additional staff to maintain capacity to handle the growth in Department programs. This assumes that the CCDSS will provide sufficient matching funds in the County' s 1990-91 Administrative _- Allocation. Service contracts have been increased by +4% to reflect inflation for 1991. An increase of 5% is budgeted for the non-profit Child Abuse Resource and Education Agency ($32,400) . Office space of $123,000 in 1991 reflects an upward adjustment from $117,000 for adding the Fort Lupton branch office. (The State will reimburse approximately half of this cost.) Equipment: "Small" equipment items of less than $500 in value are included in office supplies. The Department is requesting the purchase of shelving ($2,400) and a burster ($1,250) for 1991. Equipment is reimbursed 80% by the State. The Department suggests the County evaluate the need for an industrial size paper shredder to destroy confidential papers and to recycle the waste. A shredder of large capacity may be cost effective for Departments to share. Other accounts reflect small adjustments. 213 Request for Additional Staff -- (assumes that 80% matching funds are available in 1990-91 State Allocation) A. One Income Maintenance Technician -- Justification: Added Medicaid programs such as "Baby Care" which provides prenatal care for low income households that fall within 133% of Federal Poverty Standard. Medicaid only caseload has grown four fold in one year (from 61 to 226 households, 5/31/90) . Anticipate many more will qualify with community groups involved in outreach efforts. In addition AFDC caseload is in growth mode. Cost with Fringe: $18,500 B. One Accounting Clerk -- Justification: Added program reporting, accounting, and monitoring requirements imposed by the State for Public Assistance and Medicaid Programs. In addition, more monitoring recommended by County auditors. Present staff at capacity. Cost with Fringe: $15,200 C. Half-Time Caseworker, to assist in Foster Care Recruitment, studies, supervision, training and monitoring. Justification: Currently, the Department covers the above listed responsibilities with a half-time caseworker, "Foster Care Coordinator" . The Department has experienced more abuse/neglect complaints that involve foster parents . In addition, the Department needs to make a stronger effort to recruit, study and train more "family" foster care providers to provide alternatives to more costly placements. These responsibilities can be more effectively handled with two, half-time staff available. Cost with Fringe: $11,000 Total for 2.5 added FTE $44,700 Total County Share (20% 8,940 OBJECTIVES: Administer Federal/State/County public assistance and social services programs. Approximately 39 staff provide direct child protection, adult protection and youth services. The remaining staff (55) determine eligibility for public assistance and provide support services such as bookkeeping/accounting. The State reimburses 80% of personnel service costs within the State Allocation. However, the actual "effective" rate approximates 75% as the State has limited reimbursement on overhead costs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a 214 FINANCE/ADMINISTRATION RECOMMENDATION: Additional position requests of 2. 5 FTE are policy issues for the Board. Additional Account Clerk is not recommended based upon workload compared to other fiscal activities in the County. The 1.0 FTE Income Maintenance Tech and .5 FTE Caseworker are service level expansion questions that are policy issues. Net County cost for 2.5 FTE's is $8,940. BOARD ACTION: Board authorized computer charge increase of $5,804. Board froze new positions until State approves State funding. 215 BUDGET UNIT SUN ARY AGENCY/DEPARTMENT NAME: cnrTnl crvirrrrc BUDGET UNIT TITLE AND NUMBER: rhilA c„rrnrr (Tti_n) __ 11_L1,11 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 360,044 $ 397 ,600 $ 427,700 $ 427 ,700 Services/Supplies 143,362 159,700 159,400 161,531 Capital/Credits Gross County Cost 503,406 557,300 587,100 589,231 Revenue 327 ,213 367,818 381,615 383,213 Net County Cost $ 176,193 $ 189 ,482 $ 205,485 $ 206 ,018 Budget Positions 16 17 19 19 SUMMARY OF CHANGES: The Child Support caseload continues to grow as the emphasis to improve collections and to expand services to "non-welfare" cases continues . Effective 4/90 the State policy changed to implement an "administrative process" that allows the Department to enforce child support collections short of going to court in many cases. This should increase collections and reduce or limit attorney costs. The department is requesting the addition of 2.0 FTE to improve collections and to handle the increasing caseload. Attorney service costs have been decreased slightly (from $75,000 to $70,000) as a favorable impact of the new administrative process. A 5% compensation plan increase is anticipated for Child Support Staff. The Department estimates that Child Support incentive money, based on WCDSS collection efforts, will be $160,000 for 1991. This revenue is made available to the County General Fund. 216 Reouest for Additional Staff: A. 1.0 Legal Technician II -- Justification: Need to increase collections that will help lower cost of the AFDC program and increase "incentive" for County. Although not a precise prediction, recent State reports indicate that each Child Support FTE brings in the equivalent of $20,500 in collections. (This ratio needs to improve. ) The present caseload per IV-D FTE is 355 households . Cost with Frinee: $18,500 B. 1.0 Clerk III -- Justification: Added State procedures and reports ; the complexity of the new State automated system (ACSES) , and the growth in caseload warrant the addition of clerical support. Each IV-D FTE brings in approximately $20,500 in collections. Cost with Frinee: $17,500 OBJECTIVES: Obtain Child Support payments for AFDC and "non-welfare" household. Child Support collections lowers the cost of the AFDC program, helps to keep other households self-sufficient, and provides "incentive" revenue for the County General Fund. Administrative costs cover compensation - for collectors (Legal Technicians) , parent locators, attorney, process service and overhead costs. The Federal government reimburses 65% of these overhead costs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY AFDC Households (Current/ Past) 4,500 4,700 4,850 Non-Welfare Households 1,000 1,570 1,700 FINANCE/ADMINISTRATION RECOMMENDATION: Addition of additional 2.0 FTE' s is a policy issue regarding expansion of level of services. This department has gone from 12 FTE in 1988 to a request of 19 FTE in 1991. Net county cost is $12,600. BOARD ACTION: Board authorized new position requests and increased computer charges by $2,131. 217 BUDGET UNIT SUMARY AGENCY/DEPARTMENT NAME: cnrTaT cr:rlvTrvc BUDGET UNIT TITLE AND NUMBER: nananal Accietanon 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 92 ,455 $ 106,000 $ 112 ,000 $ 112 ,000 Capital/Credits Gross County Cost 92,455 106,000 112,000 112,000 Revenue Net County Cost $ 92,455 $ 106,000 $ 112,000 $ 112,000 Budget Positions SUMMARY OF CHANGES: Increases requested from "Kind" ($5,000) and emergency Dental Care ($1,000) due to anticipated increased need and requests , $40,000 budgeted for A Woman's Place remains a Board policy decision as to the subsidy's continuation. OBJECTIVES: Provide temporary, emergency assistance for applicants who are recipients of public assistance programs. Funded 100% by the County. Discretionary (non-mandated) program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a - See Attached FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 218 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES G E N ERA L ASSISTANCE DESCRIPTION OF CATEGORIES AND ELIGIBILITY CRITERIA KIND/EODS: Emergency shelter/rent assistance - one month only, for those applicants who are 30 days or more in arrears, homeless and/or evicted from prior residence. Utility payments - limited to shut-o£f situations, only when all other programs such as LEAP have been utilized or are unavailable and/or out of funds. Transportation assistance - only in emergencies, to obtain employment (verified) elsewhere or to return to permanent residence. (Limited to households with dependent children. ) DOMESTIC VIOLENCE: Assistance/temporary residence at A WOMAN' S PLACE - for persons and/or children in physical danger from spouse, who have no other alternative for food/shelter, and no - access to funds. Victims of, or threatened with, violence from spouse/partner. Reimbursement limited to fourteen (14) days. VISION CARE: (Contract) - to provide for disabled/elderly persons and adults (who have dependent children) who are not covered by MEDICAID. Exams and glasses, repairs - provided by prior authorization by Social Services staff/ technicians. There is a co-pay requirement - $5 toward the examination and $5 toward the cost of the glasses/frames. DENTAL CARE: Emergency only, adults only - benefit limited, and there is a co-pay requirement of 10% of total charges. All "routine" dental needs to be referred to local, federally-funded Health Centers or Clinics. Eligibility is verified before services are provided/billed. (Contract) . BURIAL: Coverage limited to State burial/funeral maximum. Approval must be obtained before final arrangements are made. Mortuary to obtain any available funds and bill Social Services for net amount. PRESCRIPTIONS: Emergency provision of medications - limited to one month's supply. Non-emergent inquiries for help are referred to local, federally-funded Health Centers or Clinics. 219 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1991 GENERAL ASSISTANCE 1989 1990 1990 1991 ACCOUNT ACTUAL ESTIMATE BUDGET REQUEST Domestic Violence $ 40,000 $ 40,000 $ 40,000 $ 40,000 Kind 9,623 10,000 10,000 15 ,000 Vision Care 12,546 15,000 17 ,000 17 ,000 Dental Care 14,000 16,000 16 ,000 17 ,000 Burials 18,197 16,000 18,000 18 ,000 Prescription Drugs 3,431 5,500 5 ,000 5 ,000 Miscellaneous Refunds (5 , 342) 0 0 0 TOTAL S 92 ,455 $102, 500 $106 ,000 $112 ,000 REMARKS/ASSUMPTIONS : o Domestic Violence (A Woman' s Place) - Policy decision as to how much to contribute. o Kind/Diversion - Federal (FEMA) funds continue to relieve pressure on requests for emergency shelter. The reduced request assumes FEMA funds will be available to the Department in 1990. Over-budgeted in 1989 . o Vision Care - Increased service need for adults that have no other source for glasses . Additional $2,000 requested will cover 14 more recipients at an average cost of $70.00 per. o Dental Care - Increased amount of $2,000 will cover an additional 40 patients at $50.00 per patient. Department experiencing more requests for emergency dental services. o Burials - Unusually large number in 1989. Expect lesser number in 1990, but this service will gradually increase. o Prescriptions - Difficult use pattern to project. Amount requested is approximately 5 year average. 220 BUDGET UNIT SUNMARY AGENCY/DEPARTMENT NAME: cnrTAT crpvTrpc BUDGET UNIT TITLE AND NUMBER: Ai ri rn rhP 19-"19 DEPARTMENT DESCRIPTION: Provides public assistance grant to eligible _ recipients of the Federal/State Aid to the Blind program. ACTUAL BUDGETED REQUESTED APPROVED - RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5,124 $ 7,000 $ 6,500 $ 6,500 Capital/Credits Gross County Cost 5,124 7,000 6,500 6,500 Revenue 4,099 5,600 5,200 5,200 Net County Cost $ 1,025 $ 1,400 $ 1,300 $ 1,300 Budget Positions SUMMARY OF CHANGES: Stable small caseload. Occasional unpredictable medical (Aid to Blind Treatment) costs paid from this budget. OBJECTIVES: Provides public assistance supplemental grant and Medicaid to eligible recipients of Federal/State Aid to Blind program. County share is 20%. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload (Money Grant) 4 4 4 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 221 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: snrTAT crPv TrFS Aid to Families BUDGET UNIT TITLE AND NUMBER: with ❑Ppateintr chi T Arne __ 1 ?_[xL11 DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the AFDC program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $4,317 ,784 $4,795,000 $5,900,000 $5,900,000 Capital/Credits Gross County Cost 4,317 ,784 4,795,000 5,900,000 5,900,000 Revenue 3 ,454, 227 3 ,836,000 4,720,000 4, 720,000 Net County Cost $ 863,557 $ 959,000 $1,180,000 $1,180,000 Budget Positions SUMMARY OF CHANCES: Continued substantial growth in this caseload expected through 1991. Major contributions to this growth are the termination of the County' s Welfare Diversion Program 12/89, the expansion of the AFDC Medicaid Program and the return of coverage for AFDC for two-parent households, 10/90. A COLA adjustment of 4% is expected 7/91. OBJECTIVES: Provide assistance payments to eligible recipients of the AFDC program. The average household is comprised of the caretaker mother and two children. The average benefit payment approximates $333 per month, excluding Food Stamps and Medicaid. The County contributes 20% of the cost of benefit payments to recipients. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload by household (average) 1,275 1,680 1,850 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 222 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: cnrTAT cr;Rvlrr:c BUDGET UNIT TITLE AND NUMBER: A4 rY r., Mandy ni enhl od __ 11-6111h DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 471,930 $ 590,000 $ 600,000 $ 600,000 Capital/Credits Gross County Cost 471,930 590,000 600,000 600,000 Revenue 377,544 467,500 480,000 480,000 Net County Cost $ 94, 386 $ 122,500 $ 120,000 $ 120,000 Budget Positions SUMMARY OF CHANGES: Caseload expected to grow gradually through 1991, particularly in "Medicaid Only" cases. COLA of 4% estimated effective 7/91. Expect full 80% reimbursement for State in 1991. OBJECTIVES: Provide money grants and Medicaid for eligible disabled. Except for Home Care Allowances , 80% of money grant costs are reimbursed by State. This program, for most recipients, serves as a supplement to the federal Social Security program. Two categories of AND are provided -- one with federal participation; the other "State" only. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Total Caseload (Money Grant and Medicaid only) 1, 128 1, 200 1,300 Caseload - Money grant Cases 465 500 540 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 223 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: gnrTAT erPvTrrs BUDGET UNIT TITLE AND NUMBER: Fncrar rara of rhilAran - - 11-111115 DEPARTMENT DESCRIPTION: Placement of children in substitute 24 hour care family foster homes, group homes, and residential child care facilities . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1,774,393 $2,010,000 $2,075,000 $2,075,000 Capital/Credits Gross County Cost 1,774,393 2,010,000 2,075,000 2,075,000 Revenue 1,419 ,514 1,608,000 1,660,000 1,660,000 Net County Cost $ 354,879 $ 402,000 $ 415,000 $ 415,000 Budget Positions SUMMARY OF CHANGES: Foster Care placements expected to gradually increase during 1991. Rate increase of 4.5% expected effective 1/91. (Expected rate increase of 12% in 1990 did not materialize. 1990 consequently over- budgeted. ) The cost and number of Foster Care Placement Alternatives expected to be frozen effective 7/90. Effective with the State 1991 (7/90) any statewide Foster Care spending deficit will be allocated to the larger counties. For Weld this penalty could be approximately $80,000 in county dollars. OBJECTIVES: Placement of abused and neglected children and placement of youths beyond the control of parents in substitute residential care. Placements are made in family foster homes, group homes , and Residential Child Care Facilities (RCCF) . Placement Alternative projects are designed to divert children from residential placement. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average number of children in placement 204 217 228 Average number of children in "Alternatives" 82 99 100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 224 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1991 CHILD PLACEMENT ALTERNATIVES BUDGET 1990 1991 Project Budget Reauest Change Partners Plus $130,000 $130,000 $ 0 Juvenile Diversion (District Attorney) 70,000 72,000 2,000 - Therapeutic Foster Care 45,000 56,000 11,000 Department of Social Services Support Staff 36,000 80,000 44,000 Day treatment 80,000 37 ,000 (43,000) Parent Advocate Program 25 ,000 25.000 0 TOTAL - EXISTING PROGRAMS $386 ,000 $400,000 $ 14,000 Remarks: . Placement Alternative projects are planned to reduce Foster Care placements and/or limit the costs of those children that are placed. Project costs are reimbursed 80% by the State within the Foster Care Allocation available. Effective 7/90, it is expected that the State will freeze County _ expenditures for Placement Alternative projects except for limited COLA for staff. The requested budget takes this plan into consideration. Other Significant Chanties: . Therapeutic Foster Homes WCDSS Support Staff - The County increased the number of child placements in this project and increased the staff from 1 to 2 FTE during 1990. The 1991 request reflects this change. . Day Treatment -- Over budgeted for 1990. Placement resources or slots not available in 1990. Reduced accordingly for 1991. 225 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SOrTnt CFRVTrFC BUDGET UNIT TITLE AND NUMBER: Day rare -- 11-bA77 DEPARTMENT DESCRIPTION: Provision of day care service to licensed vendors for children from Aid to Dependent Children and "income eligible" households. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 732,086 $ 834,000 $ 965,000 $ 965,000 _ Capital/Credits Gross County Cost 732 ,086 834,000 965 ,000 965,000 Revenue 585,669 667,200 772,000 772,000 Net County Cost $ 146,417 $ 166,800 $ 193,000 $ 193,000 Budget Positions _ SUMMARY OF CHANGES: Prevailing rates charged by providers are expected to increase through 1991. The new JOBS Program will rely on Day Care as a support service. These reasons, along with more use of the regular "Income Status" Program will increase participation and costs. OBJECTIVES: Purchase Day Care services for eligible children from one parent, low income households where parent is employed and is a JOBS (Work Program) participant. Also, includes service for a small number of "Special Need" children when child protection is a concern. The Department pays the prevailing community rate for Day Care service. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average caseload - low income employed one parent household 329 380 440 "Special need" caseload 7 8 8 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. — BOARD ACTION: No change. 226 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SprTAT 4FRVTrFc BUDGET UNIT TITLE AND NUMBER: Mcairairi Trancpnrrorinn _. 11./1/11$ DEPARTMENT DESCRIPTION: Purchase of transportation for categorical recipients to reach medical resources. 100% State funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5,796 $ 6,000 $ 5,000 $ 5,000 Capital/Credits Gross County Cost 5,796 6,000 5,000 5,000 Revenue 5,796 6,000 5,000 5,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: State funding limitations expected to continue through 1991. Usage somewhat less than anticipated in current fiscal year. OBJECTIVES: Provide transportation to obtain medical care for Medicaid recipients and for foster children. Usually paid in the form of mileage reimbursement to recipients, volunteers, and caretakers. State reimburses 100% up to allocation available. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average assisted per month 20 20 20 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 227 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SnrTAT ccevrrr;c Low Income Energy BUDGET UNIT TITLE AND NUMBER: Assistance AAminietratinn -- To-dG(rl DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. 80% State and Federal funded and 20% County funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 63,332 $ 55,700 $ 55 ,700 $ 55,700 Services/Supplies 5,172 7,100 7,100 7,100 Capital/Credits Gross County Cost 68,504 62,800 62 ,800 62,800 Revenue 68,504 62,800 62,800 62,800 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions 6.5 5.5 5. 5 5.5 SUMMARY OF CHANGES: Same caseload expected in 1990-91 project year. Amount of Federal funding for new year unavailable at this time but anticipated to be approximately the same. OBJECTIVES: Administration of Low Income Energy Assistance Program. Determine eligibility of applicants. All staff are seasonal (temporary) except supervisor who is half-time. Costs are reimbursed 100% by federal government within an administrative allocation. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households 3,378 3,197 3,200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 228 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SDrTAl cPPnTrPc Low Income Energy BUDGET UNIT TITLE AND NUMBER: A«' erann< Program (T PAP) - - 19-hh A2 DEPARTMENT DESCRIPTION: Program provides financial assistance to low income households for household utility costs. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 635,241 $ 700,000 $ 650,000 $ 650,000 Capital/Credits Gross County Cost 635,241 700,000 650,000 650,000 Revenue 635,241 700,000 650,000 650,000 Net County Cost $ -0- $ 0- $ -0- $ 0- -- Budget Positions SUMMARY OF CHANGES: Caseload expected to remain stable for 1990-91 project year. Variables affecting this program are the level of Federal funding available, the local economy and the severity of the winter. OBJECTIVES: Provide supplemental assistance for eligible low income recipients in the form of vendor payments to energy providers. (Space Heat) Program costs and administrative costs, within allocation, are reimbursed 100% by the Federal government. Average payment to LEAP Households during the 1989-90 FY was approximately $230. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload - households 3,378 3,197 3,200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 229 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SnrTAT cPRVTCPc BUDGET UNIT TITLE AND NUMBER: Jnh= nrrnrr„niria= and Rccir C4ill= DEPARTMENT DESCRIPTION: ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 150,000 $ 150,000 Services/Supplies Capital/Credits Gross County Cost 150,000 150,000 Revenue 135,000 135 ,000 Net County Cost $ 15,000 $ 15,000 Budget Positions 2 2 SUMMARY OF CHANGES: Program started as pilot, 1/90. Limited funding from State expected to limit number of slots available for AFDC recipients. State/Federal reimbursement is 90% for Personal Service Costs. Two (2) FTE for WCDSS funded from JOBS allocation. Funds also cover contract with Weld Human Resource Division. OBJECTIVES: Provide education employment training, work experience, and job placement for targeted AFDC head of households in conformance with State plan and Federal Family Assistance Act. Program mandated for most counties effective 7/90. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Estimated Caseload (Households) 0- 300 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 230 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SOrTAt crovrrvc BUDGET UNIT TITLE AND NUMBER: Old Ago Poncinn __ 14_666(1 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. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1,503,669 $1,600,000 $1,650,000 $1,650,000 Capital/Credits Gross County Cost 1,503,669 1,600,000 1,650,000 1,650,000 Revenue 1,503,669 1,588,000 1,638,000 1,638,000 Net County Cost $ -0- $ 12,000 $ 12,000 $ 12 ,000 Budget Positions SUMMARY OF CHANGES: Expect COLA of +4.5% effective 1/1/91. This increase may be offset by COLA increase in basic Social Security benefits. Slight increase in caseload expected -- mainly in "Medicaid Only" caseload. County contribution of $12,000 is for the continued 5% cost of Home Care allowance costs imposed on counties in 1989. OBJECTIVES: Provide money payments and Medicaid to eligible seniors who qualify by meeting age, resource and income tests. Program costs are reimbursed 100% by State, except for Home Care allowances where the County contribution is 5% of these costs. Administrative costs are reimbursed 80% by the State. OAP money payments serve as income supplement to Social Security payments in many OAP households. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload (combined money pay & Medicaid cases) 1,629 1,630 1,645 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 231 fa age COLORADO 232 Hello