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HomeMy WebLinkAbout911965.tiff WELD COUNTY II i COLORADO col ANAL I CD O3 03 O C3 O co 1992 �cj 0 -- � COUNTY OF WELD 1992 FINAL BUDGET MESSAGE PRESENTED T0: WELD COUNTY BOARD OF COMMISSIONERS Gordon E. Lacy, Chairman George Kennedy, Pro-Tem Constance Harbert, Commissioner C.W. "Bill" Kirby, Commissioner W. H. "Bill" Webster, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December, 1991 COLORADO TABLE OF CONTENTS Palle BUDGET MESSAGE 1 DISTINGUISHED BUDGET PRESENTATION AWARD 9 BUDGET PLAN 10 POINTS OF ISSUE AND POLICY MATTERS: Overview of Budget and Management System 13 Hierarchy of Budget Information 14 Budget Calendar 15 County Strategic Objectives 16 Budget Policies 17 Budget Process 18 Implementation and Results of Strategic Objectives 19 Major Program Specific Goals 23 Revenue Policies and Assumptions 24 Specific Revenue Assumptions of Significant Revenue 25 Policy Directions 27 Significant Budget and Accounting Policies 29 Investment Policy 31 Capital Improvements Policy 33 Explanations of Individual Funds 35 Organizational Responsibility for Budget Units 37 1992 Guidelines 39 Significant Changes in Policy From Prior Years 41 Policy Matters/Points of Issue with Fiscal Impact 43 1992 Unallocated 45 Position Authorization Changes Due to 1992 Budget 46 EMPLOYEE SALARY SCHEDULE AND BENEFITS: Salary Increase Projections 47 Salary Recommendations 48 Salary Adjustments by Department 49 Job Table Listing 50 1992 Pay Table 56 1992 Health Insurance 61 SUMMARY OF FUNDS: Graph -- All Fund Revenues 63 Graph -- All Fund Expenditures 64 Graph -- Mill Levy 65 Summary of Fund Balances 66 1991 Assessed Values 67 Net Program Cost 68 Summary of 1990 Allocated Costs 70 Ten Year Trend Data 71 Weld County - Organizational Chart 78 Summary of County Funded Positions 79 i Page GENERAL FUND: Graph -- General Fund Revenue 81 Graph -- General Fund Expenditures 82 Narrative Fund Summary 83 Summary of Revenue 84 Summary of Expenditures 93 Office of the Board 97 County Attorney 98 Public Trustee 100 Planning 102 Clerk to the Board 104 Clerk & Recorder 106 Elections 107 Treasurer 109 Assessor 111 Ten Year Trend Data -- Assessor 113 Maintenance of Building & Plant 114 County Council 116 District Attorney 117 Ten Year Trend Data - District Attorney 120 Juvenile Diversion 122 Victim Assistance 124 PAC Juvenile Diversion 125 Finance & Administration 126 Accounting 127 Purchasing 128 Personnel 130 Capital Outlay 131 Sheriff's Office Summary 133 Ten Year Trend Data -- Sheriff 136 Sheriff Administration 137 Crime Control & Investigations 139 Drug Task Force 141 City-County Regional Forensic Laboratory 144 Corrections Administration 145 Office of Emergency Management 147 County Wide Animal Control 148 Communications - County Wide 150 Ten Year Trend Data -- Communications 152 Communications System Development 153 E-911 Administration 154 Coroner 155 Community Corrections 157 Youth Shelter Home 158 Public Service - DUI 160 Building Inspection 162 Waste Water Management 164 Pest and Weeds 165 General Engineering 167 Extension Service 169 Veteran's Office 170 ii GENERAL FUND (CONTINUED) : Page Airport 171 Weld Mental Health 172 Centennial Developmental Services, Inc. 174 Seniors Program 175 Missile Site Park 176 Fair NonDepartmental 177 Building Rents 178 179 Lease-Purchase Agreements 180 Contingency 181 Transfers: Agency on Aging 182 Health Department 183 Motor Pool 184 HRD Indirect Costs Transfer 185 ROAD AND BRIDGE FUND: Graph -- Road & Bridge Revenues 187 Graph -- Road & Bridge Expenditures 188 Graph -- Ten Year Trend Data 189 Narrative Fund Summary 190 Concerning Local Accountability for Money Used for Highway Purposes 191 Construction Bidding for State-Funded Local Projects 192 Summary of Revenue 194 Summary of Expenditures 197 NonDepartmental Revenues 198 Bridge Construction 199 Maintenance of Condition 200 Maintenance Support 201 Trucking 202 Mining 203 Administration 204 Other Public Works 205 Grants-in-Aid to Cities and Towns 207 Contingency 208 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 209 Graph -- Social Services Expenditures 210 Graph -- Ten Year Tend Data 211 Narrative Fund Summary 212 Summary of Revenue 214 Summary of Expenditures 217 Mandated Federal and State Programs 219 Administration 221 Child Support (IV-D) 223 Miscellaneous State Programs 225 JOBS Program 226 Employment First Program 227 iii Page SOCIAL SERVICES FUND (CONTINUED) : General Assistance 228 Description of Categories and Eligibility Criteria 230 Aid to the Blind 231 Aid to Families with Dependent Children 232 Aid to Needy Disabled 234 Foster Care of Children 235 Foster Care IV-E 236 Day Care 237 Medicaid Transportation Y38 Old Age Pension 239 Placement Alternative Care 240 Staff Development 241 LEAP Administration 242 LEAP Outreach 243 Low Income Energy Assistance Program (LEAP) 244 LEAP Emergency 245 FEMA/Housing Grants 246 HEALTH FUND: Graph -- Health Fund Revenue 247 Graph -- Health Fund Expenditures 248 Graph -- Ten Year Trend Data 249 Narrative Fund Summary 250 Health Department Mission Statement 252 Summary of Revenue 253 Summary of Expenditures Y57 Health Department Summary 258 Non-Program Revenue 259 Administration 260 Community Health Services 262 Environmental Protection Services 264 HUMAN RESOURCE FUND: Graph -- Ten Year Trend Data Y67 Fund Summary 268 Summary of Revenue 269 Summary of Expenditures 273 JTPA 6% Technical Assistance 275 JTPA 6% Performance Incentive Y76 JTPA 3% Older Worker 277 EDWAA 50% Dislocated Worker 278 EDWAA 10% Displaced Homemaker Y79 JTPA IIB Summer Youth 280 JTPA IIA Basic Grant 281 State - Job Service 282 Summer Job Hunt Program 283 Employment First 284 New Directions Program 285 State - PreSchool 286 Head Start -- Basic 287 iv Page HUMAN RESOURCES (CONTINUED) : Head Start -- Handicapped Head Start -- Training and Technical Assistance 288 289 Migrant Headstart -- Day Care Basic CSGB 290 Migrant Headstart Handica 291 pped 292 Migrant Headstart Training and Technical Assistance Supplemental Food 293 Urban Mass Transit Grant 294 DOE - Weatherization 295 Home & Community Based Services 296 AAA -- Administration 297 AAA Title III-B 298 AAA Title III-C-1 Congregate 299 AAA Title III-C-2 300 AAA In-Home Support 301 Transportation 302 303 SPECIAL REVENUE FUNDS: Narrative Summary of Funds Conservation Trust Fund 305 Contingency Fund 306 Solid Waste Fund 310 313 CAPITAL FUNDS: Narrative Summary of Fund Summary of Revenue 317 Summary of Expenditures 319 Budget Unit Summary 320 Special Projects 321 Long Range Capital Projects Five-Year Plan 323 324 PROPRIETARY FUNDS: Narrative Summary of Funds Ambulance Enterprise Fund 355 IGS - Motor Pool Fund 357 Administration 360 Motor Pool Equipment 362 Health Insurance Fund 363 Printing & Supplies Fund 367 Computer Services Fund 372 Insurance Fund 377 Self-Insurance Policy Limits, Coverages, Retentions 385 389 PBX - Phone Services Fund 390 v Page GLOSSARY 397 SUPPLEMENTAL DATA: Miscellaneous Statistics 409 Demographic Statistics 411 Expenditure Trends by Function 412 Property Value, Construction, Bank Deposits, and Other Economic Indicators 414 1992 Inflation Projections (CPI) 415 Consumer Price Index 416 Employment Cost Index 417 Average Wage Adjustments in Collective Bargaining Agreements 418 Industry Breakdown 419 Geographic Location 420 Economic Indicators 421 vi tiOofe", ‘r DEPARTMENT OF FINANCE AND ADMINISTRATION \' PHONE(303)356-4000 p\ EBO 7 8 P.O. BOX 758 i\\ GREELEY,COLORADO 80632 1 COLORADO December 11, 1991 Weld County Board of Commissioners 915 10th Street Greeley, CO 80631 Board Members: The Weld County 1992 budget for operations and capital outlay totals a gross amount of $73,944, 725 with a net of $66, 776,711 when interfund transfers are excluded. The Internal Service Funds total an additional $7,168,014. The budget has been prepared in accordance with your directives developed during the early warning budget hearing process. The budget is funded with revenue estimates of $39,213,145 anticipated fund balances of $8,008,234 and the maximum allowed property tax of $23,697,023. FINANCIAL PLAN ECONOMIC CONDITION AND OUTLOOK Weld County has a strong, stable and diverse industrial base. Rooted in agri-industry and food processing, the economy has diversified substantially over the past 20 years. Among the major firms that have located here are the Eastman Kodak Company (2,550 employees), Hewlett Packard (836 employees) , State Farm Insurance Regional Office (761 employees), Anheuser-Busch (114 employees), Tate & Lyle (300 employees), ConAgra Companies (4,000+ employees), and R. R. Donnelley & Sons (148 employees) . These larger companies are joined by over 300 other industrial and distribution firms - providing a wide range of employment opportunities. Weld County is located in northeastern Colorado. Weld County has maintained its rank as the fourth most productive agricultural county in the nation based upon a U.S. Department of Commerce Census of Agriculture report. The ranking came even before National Hog Farms expanded into Weld County, before ConAgra opened its lamb processing plant, and before Longmont Foods made several additions in Weld County. National Hog Farms began construction on a $50 million facility east of kersey in 1989. When it reached full production in July, 1991, it doubled the state's number of hogs sent to market annually. National Hog Farms will sell 300,000 hogs and pigs annually. 1 Honorable Board of Commissioners - Continued Although Weld is number four in overall agricultural production it is ranked number one in the nation in several other categories: value of livestock, poultry and their products; sheep and lambs inventory; sheep and lambs sold; the number of cattle and calves sold; and the number of cattle fattened on grain. Weld was second in value of cattle and calves sold. Despite its high ranking in many categories, Weld was ranked 72nd in the nation in government payments. About the only crops grown in the County which are eligible for direct payments to farmers are wheat and corn. Many other crops popular in Weld -- such as onions, corn silage, dry beans and other vegetables -- do not receive government payments. Weld County is the third most productive oil and gas county in the Rocky Mountain Region. Although 1990 oil and gas activity was down, drilling activity and production are up substantially since the fourth quarter of 1990, due to the Gulf War. The prospects for the energy industry look good for 1991-92. While the majority of the country was experiencing a growing recession, activity in Weld County remained stable in 1991. Companies announcing commercial industrial projects since the first of the year projected the addition of 361 new full-time and 100 new part-time jobs. In addition, approximately $152 million in new investment is projected over the next couple of years. Each year statistics have demonstrated the importance of our existing group of Weld employers, and 1990 was no exception. Approximately 58% of the new jobs and 96% of the new investment can be attributed to the growth of our existing industrial base. Retention has been, and will continue to be, an important element of our marketing and overall program of work for economic development in Weld County. Weld's unemployment rate has consistently been decreasing over the past couple of years, with more and more employers reporting some difficulty in finding employees. This trend, no doubt, will eventually force the pay scale up. However, companies consistently reported that Weld County remains an excellent place to do business, primarily due to the exceptional quality of the labor force. That's not to say, however, there weren't numerous concerns voiced throughout the year by large and small companies alike. Many we've heard before, such as: workers' compensation rates, property taxation, transportation concerns and, in general, the escalating cost and risk associated with doing business. The tax savings provided by the Greeley/Weld Enterprise Zone to employers . throughout the County played an important role in the expansion of companies and location of new companies to the area. 2 Honorable Board of Commissioners - Continued Weld County is fortunate to have a diverse group of employers that support continued growth through expansion of existing companies, or new company locations. We are confident that Weld County will continue to be successful in retaining and attracting business to keep our local economy growing. The success Weld County has experienced is due to a variety of factors, including: • A stable and diversified economy. Weld County ranks among the top counties nationally in the value of its agricultural products, is the second highest producing Colorado county in oil/natural gas production, and consistently ranks as one of the top Colorado counties in the value of its manufactured products. • Weld County has experienced a continued, steady population growth rate. • County and city governments are aggressively pro-business, offering planned industrial properties and attractive incentives programs. Greeley and Weld County have been designated a state Enterprise Zone, allowing qualified businesses to take credit against their state income taxes for equipment investment and jobs. • Weld County's labor force represents the best of all possible worlds. Entry wage rates generally fall in the $4.50-$6.00/hour range, and our employees represent a solid Midwestern work ethic. Organized labor represents approximately 3% of our manufacturing workforce. • An excellent transportation system provides easy access to national and growing regional markets. Two interstate highways (I-25 and I-76) and two U.S. highways (U.S. 34 and U.S. 85) serve the county, and two additional interstate highways border Weld County (I-70 and I-80). Fourteen motor freight firms and three railroads provide freight service. Commercial air service is provided by 18 carriers operating from Denver's Stapleton Airport to 186 cities and nine countries; the airport is an hour's drive from the County's population centers. The new Denver International Airport under construction will be located at the southern edge of Weld County (completion - 1995) , about 45 minutes from Greeley. • Weld County offers an outstanding quality of life. Within a 50-mile radius are located four major universities with the attendant cultural and athletic events, the Denver metropolitan area forms the County's southern boundary, and six major ski areas are located within a two-hour drive. Weld County is home to the oldest philharmonic orchestra west of the Mississippi River, and is the site of the largest civic auditorium in Northern Colorado. Rocky Mountain National park, 50 miles to the west, offers outstanding outdoor activities. Twelve school districts offer quality eduction to over 22,000 students. Small town atmosphere with access to all of the recreational and cultural amenities of larger metropolitan areas, make this an ideal area to work and raise a family. 3 Honorable Board of Commissioners - Continued For the Future: As Weld County looks to 1992, a number of significant changes will be in focus for the Board and staff to meet the needs of the County. Future projections indicate a continued demand and expansion of programs in the criminal justice sector of the County. To cope with the growing drug problem a Drug Task Force has been developed in conjunction with the municipal law enforcement agencies, Sheriff and District Attorney. The capacity of the Community Corrections program is being expanded to help relieve the State's prison overcrowding problem. Jail alternative programs are being implemented to prolong the life of the County jail. Even with these programs the County will be remodelling a portion of the Centennial Complex in 1992 to add 94 minimum security beds. In the area of human services Weld County is continuing to modify job and public assistance programs to implement the JOBS program and AFDC-U program in accordance with state and federal guidelines. Concurrent with this implementation Weld County is seeking special state legislation and federal waivers from HMS to re-enact a Welfare Diversion program similar to the one operated successfully for ten years prior to the federal JOBS legislation. To meet the needs of juveniles, a new 24 bed juvenile detention facility will be constructed in 1992. Together with this the current youth shelter will be converted into a 16 bed residential child care facility to house troubled youth. Counseling and recreational components will be added to the current facility. The County will expand the county-wide weed spraying program to accommodate the new weed legislation passed in 1990 for 1992 implementation. A new long-range capital plan was unveiled in February, 1991 outlining the conversion of the Centennial Complex to a criminal justice center over a 10- 15 year period. Current programs operating at the Centennial Complex would be transitioned to the Weld County Business Park over a two-phase process. The plan also accommodates a jail expansion program during the same time period. Construction of the new Denver International Airport, which is scheduled for completion in 1995, continues. The site of the new airport is less than 15 miles from the southern border of Weld County. The spin-off growth from the airport is expected to positively impact Weld County from Greeley south. The County is positioning itself to deal with this growth as it impacts land use, transportation, human service requirements, and economic development. 4 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 $69,438,211 in 1992, an increase of 4.0% over 1991. The amount of revenue from various sources and the increases over 1991 are shown in the following tabulation: Increase Percent (Decrease) Revenue Sources Amount of Total from 1991 Property Taxes $ 23,697,023 34.1% $ 1,294, 729 Other Taxes 1,665, 700 2.4 225, 762 Licenses and Permits 427, 175 .6 (131,325) Intergovernmental Revenue 28,526,111 41.0 1,248,405 Charges for Services 1,238,509 1.8 3,793 Ambulance Fees 1, 987,258 2.9 366,947 Miscellaneous Revenue 3,355,948 4.9 246,803 Fee Accounts 2,053,444 3.0 (139,305) Internal Service Charges 6,487,043 9.3 (437,282) Total $ 69,438,211 100.0% 2,678.527 Expenditures by function for the General, Special Revenue, Capital Expenditures, Internal Services, and Enterprise Funds total $73,944, 725 for 1992 which is an increase of 5.6% over 1991. The amounts by function and the increase over 1991 are as follows: Increase Percent (Decrease) Function Amount of Total from 1991 General Government $ 8,758,617 11.9% $ 571,276 Social Services 18,645,327 25.2 2,515,077 Road and Bridge 12,514,316 16.9 (272,657) Public Safety 11069 679 15.0 782,842 Human Services 5,155, 116 7.0 (379,059) Health 2,186,135 3.0 50,541 Capital 2,983,000 4.0 1,234,200 Public Works 374, 788 .5 26,348 Contingency 1,500,000 2,0 Miscellaneous 1,059,400 1.4 331,327327 Culture and Recreation 216,959 .3 24,811 Auxiliary 326,116 Ambulance •4 (421,288) 1,987,258 2. 7 366,947 Internal Services 7,168,014 9. 7 (909, 117) Total $ 73,944,725 Ja1121 1--222.14.241 5 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 5,900 calls in 1992 and generated revenue of $1,987,258. 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 1992 include funds to construct a 30,000 square foot office facility, and the remodel/construction of a minimum security and juvenile detention facility. Debt Administration: In 1992 the County continues to have no bonded indebtedness. With the passage of HB1579 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 the Human Resources Building totalling $1,375,000. 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 1992 is $1,580,000. 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 1992 Weld County will continue to be a member of Colorado Counties Casualty and Property Pool so all casualty 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. Worker's Compensation will be provided via a state approved self-insurance program. 6 Honorable Board of Commissioners - Continued MILL LEVY The mill levy is 22.457, up .248 mills. The assessed value for the 1992 budget is $1,055, 190,650, which is up $46,531,430 or 4.6% from last year. The increase is primarily attributed to oil and gas property of $31.6 million, and industrial and commercial property of $29.0 million. Increases were offset by decreases in residential property of $8.2 million, state assessed property of $1.8 million, and agricultural properties of $5.1 million. EMPLOYEE COMPENSATION PAY The 1992 budget provides for an average 4.5% salary increase. In addition the County is providing a 13% increase for health insurance costs. MAJOR FACTORS IMPACTING THE 1992 BUDGET Major factors impacting the 1992 budget are public safety being up $782,842 over last year with jail costs for food and medical expenses up $85,907 and the new drug task force ($205,665) accounting for nearly all of the increase. Building rentals are down $100,650 due to paying off the Frederick library and Headstart facility. The election budget is impacted by an additional $90,000 due to Colorado's first Presidential Preference Election. The District Attorney's budget is up $39,246 with the mid-year addition of a juvenile prosecutor. Salary increases are set at 4.5% for a gross cost of $850, 752. General fund revenues are down $264,208 due to loss of revenue from housing state inmates. Intergovernmental revenues are up due to Drug Task Force Grant of $127,415. IV-D incentive payments are up $70,000, but budgeted in the Social Services Fund this year. Interest revenues are up $300,000. Road and Bridge funding is stable for 1992 with overall budget and revenues down $963,000 due to the completion of large state and federal bridge projects in the current year. Social Services will experience a substantial increase in 1992 amounting to $2,515,142 or a 15.6% increase. The County's share is $295, 732 or an increase of 9.6%. Primary impacts are in AFDC caseload growth, which is up 15%, AFDC Medicaid cases, and day care. The loss of the Welfare Diversion Program has adversely impacted these programs as predicted. Other County funds remain stable as we look to 1992. 7 Honorable Board of Commissioners - Continued 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 under 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 4.5% salary increase to employees, and satisfies the essential needs of the citizens of Weld County. 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. Verotruly your?, VII �� Donald D. Warden, Director Finance and Administration DDW/ch 8 Pli: GOVERNMENT FINANCE OFFICERS ASSOCIATI ON Distinguished Budget Presentation Award PRESENTED TO County of Weld, Colorado For the Fiscal Year Beginning January 1, 1991 )34n, E. A y#,,,treed President Executive Director 9 1 9 9 :2 BUDGET PLAN Weld County, like many local governments across the nation, is finding it difficult to make financial ends meet. Balancing the annual budget is becoming an arduous task, as the public's expectations increase and resources shrink from cost-inflation and limited revenues. For 1992 Weld County must put together a budget that will cope with: • The reduction and termination of federal and state grant programs • State service mandates without compensatory funding • Rapid demographic, economic, and technological change • Intrusive and paralyzing legislative prescriptions in respect to organization, administration, procedures, and finance • Less discretionary funds due to revenue restrictions, cost shifts and mandates • The increasing number of persons unable to "make it" on their own without benefit of human services • The complex initiatives required to foster area economic development and to improve quality of life • The relentless demand of citizens for services without higher taxes • Continued capital and operations cost increases to accommodate the demand on the criminal justice system and higher incarceration rates 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 1992. The budget strategy utilizes the proven methodologies of dealing with past budgets and is based upon the following assumptions and approaches: • No local tax initiative will be approved by the voters. 10 • Unless a change is legally mandated, the County's share of partnership programs has not been increased, the share has been decreased wherever possible. Local dollars should not displace Federal or State reductions. • Program managers and the public should be made aware of the proposed service reductions as soon as possible. • A target of 10% off the 1991 budget base has been uniformly applied to all budget units. • Salary adjustments are restricted to an anticipated amount (suggested 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 should fund the added salary amount from within the target budget amount assigned. • Fringe benefits were left at the current level of benefit with the exception of increasing health insurance premiums. • Insurance funding is frozen at the 1991 funding level. • Outside agencies are treated the same as County departments, since most provide contractual services. • Any 1992 position classification upgrades are 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 should be absorbed within the 1992 target amount by all budget units. • Self-supporting budgets float at the 1991 funding levels. • A review of all discretionary programs should be done by the Department Head/Elected Official and the Board. • There are 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. 11 • All user and service fees were examined and recommendations made for increases or other adjustments to match the cost of providing such services. • As 1992 budget requests accommodated or integrated with long-term program strategies, they were highlighted. The budget strategy will permit Weld County to cope with the adverse fiscal impacts faced in 1992, while accomplishing a balanced budget. The reality of the restructuring of government financing at all levels will be the elimination of essential services for some citizens, the deteriorating conditions of Weld County roads and bridges, and a new perception of government's diminished role in the community. 12 POINTS OF ISSUE AND POLICY MATTERS OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM pOTICY F'dRNILJLATION Analyze�ommnttity Needs Community L Ilepelop Countywide Gea7s Long Range Planning Assessment Jr Capital Improvements Assess Priox Xeaxs Performance Review Policy Alternatives Establish General Priorities /111 :Establish E7sca1 Pglicy I'R3GRAM SUPPORT PRdGRAM EUALUATIGN I'LANNTNG Accounting System Program Analysis Assess Program Fiscal Control Altexyi,8t1Ve9 Cost Accounting by Program Review Program Uesigtx Program Performance ' DefnePmgram Performance Measurement Objectives Examine and Evaluate Systems and Reports Relate to Present Alternatives Operations Revise aS Necessary Service Delivery BUDGETING BASED ON PROGRA&IE,:- .•H.....-..-.PERFOII+)/LANCE,• PERIO➢IC PROGRAM REVIEW ;:Allocate Resources by ProgCatn Area Develop Multi-Xeaz Projecuons Schedulc Action 13 HIERARCHY OF BUDGET INFORMATION /\. /STATEG I C /OBJECTIVES \\ BOARD OF COUNTY 1 COMMISSIONERS F - ws .: BUDGET POLICIES BUDGET PROCESS IM PI AND RESULTS OF STRATEGIC OBJECTIVFS REVENUES POLICIES MAJOR PROGRAM GOALS i i POI ICY DIRECTIONS SPECIFIC REVENUE ASSUMPTIONS i ACCOUNTING POUC€ES POLICY MATTERS/POINTS OF ISSUES i INVESTMENT POLICIES WORI1OAD DATA ' ara� a ne a. Ti y .... .. .— CAPITAL IMPROVEMENT POLICIES I3E_PAIiIMEM OBJECTIVES BUDGET GUIDELINES SIGNIFICANT CHANGES • AU OCA I ION OF RESOURCES � i 4 DEPARTMENT BUDGET UNITS �-4 1 9 9 2 E31-YI)C3Ee.T CALENDAR May 1 Board review of 1992 budget plan. May 13 - 17 Discuss target budgets and 1991 budget plan with department heads and elected officials. June 17 All department heads and elected officials submit computer services requests to Information Services. June 17 Elected officials and department heads submit requests for Buildings and Grounds Special Projects to Finance. June 17 Elected officials and department heads submit PBX phone service requests to Communications. June 17 Elected officials and department heads submit new position requests and any reclassification requests to Personnel. July 8 Submit budget request to Finance. August 6 Early warning budget work session and community agency requests. July 8 - September 19 Finance Office review. September 20 Budget Message to Board and transmit Proposed Budget to Commissioners. October 22 - 25 Budget worksession hearings with Commissioners and elected officials and department heads. November 20 Publish notice of final budget hearing. October 25 - December 10 Prepare final budget. December 11 Public Hearing to adopt mill levy. December 11 Public Hearing on Final Budget, 9:00 a.m. 15 COUNTY S IRATE G I C OSJE CT I VE S 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. 16 SURGE T POL I C = E S 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 . 1992 Budget Guidelines The overall county budget policies are reflected at the program level on each of the "Budget Unit Summary" sheets. The "Budget Unit Summary" sheets describe how the policies impact operations, service levels and/or finances at the program level. In addition, comments on the summaries explain implementation issues and provide objectives and workload data for monitoring purposes. The "Budget Unit Summary" has been structured as follows to accommodate the governing board and public reader: . Department Description . Resources . Summary of Changes . Objectives . Workload Measures . Staff Recommendations Although significant policy changes/impacts are found on each "Budget Unit Summary" a summary by department of all policy changes/impacts for 1992 are on pages 43-46 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. 17 BUDGE T P ROC E S S 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. 18 IMP LE ME PVI'Pat I ON AND RE S ULT S OF S IRATE G I C OB.7E CT WE S Weld County, in 1991, held two town meetings with representatives of the 30 town councils and interested public to seek involvement and input from the community. The County again participated with United Way, school districts, and municipalities in completing a comprehensive needs assessment of the County. The survey instrument used was a questionhuire 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 1992. In addition, the Health Department did an analysis of public health needs in Weld County. This was done by the formation of the North Colorado High Plains Public Health Consortium. This same consortium has been successful in obtaining a grant from the Kellogg Foundation to develop a model of community based health program in 1991-92. This last year was another good year for the Weld economy, marked by continued steady improvement in employment, sales, and construction/real estate, as you will note in reading through this report. The year ended with 69,070 persons on Weld employer payrolls, representing a significant increase of 2,486 over the previous year. While the majority of the country was experiencing a growing recession, activity in Weld County remained stable in 1990-91. Companies announcing commercial industrial projects since the first of ,the year projected the addition of 361 new full-time, and 100 new part-time jobs. In addition, approximately $152 million in new investment is projected over the next couple of years. Projects contributing to this success were: • The successful location/expansion of numerous companies including: Pioneer Tele-Technologies, Inc. , DPC Industries, Excelsior Software, California By-Products, Greeley Trading, Harsh, Inc. , and Eastman Kodak. • Continued operation of a nationwide marketing program through Economic Development Action Partnership (EDAP) expounding the opportunities of doing business in Weld County. • Continue the Greeley/Weld Enterprise Zone. Over the past two years, 150+ companies have realized $4 million in tax savings, and have created 760+ jobs and invested $83 million in our economy. 19 Each year statistics have demonstrated the importance of our existing group of Weld employers, and 1990-91 was no exception. Approximately 58% of the new jobs announced, and 96% of the new investment can be attributed to the growth of our existing industrial base. Retention has been, and will continue to be an important element of our marketing and overall program of work. Our unemployment rate has consistently been decreasing over the past couple of years, with more and more employers reporting some difficulty in finding employees. This trend, no doubt, will eventually force the pay scale up. However, companies consistently reported that Weld County remains an excellent place to do business, primarily due to the exceptional quality of the labor force. That's not to say, however, there weren't numerous concerns voiced throughout the year by large and small companies alike. Many we've heard before, such as: workman's compensation rates, property taxation, transportation concerns and, in general, the escalating cost and risk associated with doing business. Some of the companies announcing expansions in the last year are listed below: NEW EXISTING COMPANY EXPANSION INVESTMENT EMPLOYEES Kodak (Windsor) $90 million -- Hewlett Packard $5.5 million -- Sign-On (Evans) $200,000 3 RSS Medical $ 50,000 2 Greeley Trading $2 million 25 PTI 100 pt VMI (Frederick) $150,000 35 Harsh Hydraulics (Eaton) $500,000 -- Western Sugar $600,000 -- Nat'l Board of Chiropractic Examiners $2.5 million 5 Western Refractory (S. Weld) $150,000 3 State Farm $150,000 3 NCMC $25 million -- Ghent Motors $400,000 -- Monfort Portion Foods $800,000 50 Weld Mental Health $200,000 24 J.W. Brewer Tire Co. (S. Weld) $300,000 -- With our on-going commitment to serve our existing employment base, and our desire to further diversify that base through the attraction of new companies, EDAP and the County offers a variety of assistance to existing and potential new companies including the following: • Training and Employment - Working primarily with Weld County Human Resources and Aims Community College. 20 • Financing Assistance/Information - Working through area banks, state agencies and administration of the Weld/Larimer Revolving Loan Fund. • Incentive Information - Including the enterprise zone and various municipal programs. • Educational Programs and Demographic Information - Supplied through the EDAP Data Center, UNC, and The Greeley/Weld Chamber. • Real Estate Information - Working with area real estate professionals. To attract new companies to Weld County, EDAP, together with the City of Greeley and Weld County, continued an aggressive nationwide marketing campaign in the last year, including national advertising, trade show attendance, direct mail, telemarketing, etc. This activity resulted in numerous new company locations to Weld County. Among the new company locations announced were: NEW NEW COMPANY INVESTMENT EMPLOYEES Frontier Steel (Frederick) $250,000 10 DPC (Hudson) $2.5 million 25 Enterprise, Inc. $1 million 3 T-Mar Plastics $750,000 25 Mountain Molding (S. Weld) $700,000 20 Excelsior Software $ 50,000 10 California By-Products $100,000 15 Western Auto $500,000 28 Lamb Trailer Wash (N. Weld) $100,000 3 The success Weld County has experienced is due to a variety of factors, including: • A stable and diversified economy. Weld County ranks among the top counties nationally in the value of its agricultural products, is the second highest producing Colorado county in oil/natural gas production, and consistently ranks as one of the top Colorado counties in the value of its manufactured products. • Weld County has experienced a continued, steady population growth rate. 21 • County and city governments are aggressively pro-business, offering planned industrial properties and attractive incentive programs. Greeley and Weld County have been designated a State Enterprise Zone, allowing qualified businesses to take credit against their state income taxes for equipment investment and jobs. • Weld County's labor force represents the best of all possible worlds. Entry wage rates generally fall in the $4.50 - $6.00 per hour range, and our employees represent a solid Midwestern work ethic. Organized labor represents approximately 3% of our manufacturing workforce. • An excellent transportation system provides easy access to national and growing regional markets. Two interstate highways (I-25 and I-76) and two U.S. highways (U.S. 34 and U.S. 85) serve the county, and two additional interstate highways border Weld County (I-70 and I-80) . Fourteen motor freight firms and three railroads provide freight service. Commercial air service is provided by 18 carriers operating from Denver's Stapleton Airport to 186 cities and nine countries; the airport is an hour's drive from the County's population centers. The new Denver International Airport under construction will be located at the southern edge of Weld County (completion - 1995), about 45 minutes from Greeley. • Weld County offers an outstanding quality of life. Within a 50-mile radius are located four major universities with the attendant cultural and athletic events, the Denver metropolitan area forms the County's southern boundary, and six major ski areas are located within a two-hour drive. Weld County is home to the oldest philharmonic orchestra west of the Mississippi River, and is the site of the largest civic auditorium in Northern Colorado. Rocky Mountain National Park, 50 miles to the west, offers outstanding outdoor activities. Twelve school districts offer quality education to over 22,000 students. Small town atmosphere with access to all of the recreational and cultural amenities of larger metropolitan areas, make this an ideal area to work and raise a family. 22 MAJOR P ROORAM SPECIFIC GOAL S * Conduct the Presidential Preference Primary for the first time in Colorado. * Construct a new 30,000 square foot office building to house the Assessor, Treasurer, Planning/Building Inspection, and Clerk and Recorder. * Remodel the Centennial Complex to provide 94 minimum security beds for County jail. * Construct a juvenile detention facility to house up to 24 juveniles. * Develop second year program of a Drug Task Force in conjunction with the municipalities in Weld County (Sheriff) . * Expand Work Release Program in Jail to at least double the current capacity of 24 inmates. * Identify and implement jail alternatives to prolong the life of present correctional facility (Sheriff) . * Implement Colorado Weed Managemeni. act enacted in 1990 county-wide. * Expand support of two additional senior centers (Mead and Hill 'N Park) . * Reconstruct the following major bridges: Bridge Cost 60/29 $288,800 19/68 304,000 8 (Erie) 348,000 * Seek Federal waiver and legislative approval of Weld County Works Program to reduce AFDC caseload. * Work with Kellogg Foundation to develop a model of community-based public health programs. * Implement program with School District 116 and Headstart by co-locating Headstart facilities on District 116 school sites to better integrate Headstart and elementary schools (HRD) . * Convert Youth Shelter Home to 16-bed residential child care facility for troubled youth. 23 REVENUE POL I C I E S AJNII) 14.5301-InNII? I7JEC:11453 The following revenue policies and assumptions have been used in the preparation of the 1992 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. e. 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 1991, historical growth rates, and interest rates of an average of 6.5% throughout 1992. 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. 24 S P E CIF IC REVENUE ASS LIMP'X'IONS O F S I CM I F I CANT REVE NUE 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 1991 land use and construction activity level with 1992 rates applied. State and Federal Grant Revenue: Budget at signed contract level or anticipated funding level provided by state or federal agency. Police Service Contract: Based on signed contractual agreements. Charges for Services: Charges to special districts and other public entities are based upon signed contracts. 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 766 with 22 waiver rate. Earning on Investments: Calculated on an average earnings rate of 6.5% on approximate average balance of $23, 100,000. 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 1992. Rental: All rental income is based upon signed leases. Overhead/A-87 Cost Plan: Revenues are based upon 1990 Indirect Cost Plan approved by HHS. In-Kind Social Services: Calculate on the basis of 10 youth at the Youth Shelter Home at $790/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. 25 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. Highway 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, 1991. Health Fees: Based upon historical patient/client caseload with 1992 rates applied. Human Resource Grants: Based upon contract funding level as of October 1, 1991. 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 1990-91 call volume plus 5% rate increase. Internal Service Fund Revenues: Revenues for each IGS Fund equal funded anticipated expenditures in user departments' budgets. 26 P OZ.I C Y DIRE C Z'I ONS -- 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 1992. -- Utilization of a target budget approach with the following features: -- Identifies county's resource capacity -- All can see the targets and related reductions -- Proposed unfunding gets identified early -- Allows time to accommodate reductions (employees) -- Offers support to managers to eliminate marginal services, less productive employees, etc. -- Allows Board discretion in allocating funds to unfunded programs in critical service areas -- Targets all offices, departments, and outside agencies -- Better reflects county priorities 27 -- 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 -- 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. 28 S I GN I F I CANT BUDGET AND ACCOUNTING POL I C I E S 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. 29 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 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 (5R) , 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. 30 I DIVE S THE MT P OL I CIF The County Treasurer is responsible for the investment of all available monies. The statutes defining legal investments for Colorado counties are CRS 24-75-Girl 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. 31 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. 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 8.02 in 1992. 32 CAP I Z'AL =MP ROVEME NT I'(:)]:m S C Y 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 selected equipment may be exempted from these limitations. Examples of capital projects include: A. New and expanded physical facilities. B. Large scale rehabilitation and replacement facilities. C. Major equipment which has a relatively long period of usefulness. D. The cost of engineering or architectural studies for services related to a major public improvement. E. Acquisition of land and/or buildings. 4. Annual Action Program - Those capital improvement projects from the plan which have been identified by the Director of Finance and Administration and approved by the Board of County Commissioners for funding and implementation for each next fiscal budget year. 5. Relationship Between Capital Funding and Operating 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. 33 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. 34 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. 35 Capital Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the county. Capital Expenditures Fund: This fund accounts for various capital improvement projects on county property as required by Section 29-1-301, 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. 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. 36 O ROAN I Z AT I ONAL RESPONSIBILITY FOR BUDGE T UNIT S 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 c;xtlay 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 37 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 38 1992 GL7=DEL=NES . 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 1991's budget presentation. . Salaries should be budgeted at the 1991 level. Any increase over 4.3Z 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. 39 . 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. . In reviewing the 1992 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. 40 5 :L GN I F I CANT C 1E3ANGE S I N FOLIC Y FROM PRIOR YEARS • Board expressed concern over the continued growth of criminal justice costs and denied any new position requests in this are. • Board directed Youth Shelter management to work with criminal justice system to convert the youth Shelter to a Residential Child Care Facility. • Board denied expansion of service for animal control. • Board eliminated physical fitness program for Sheriff's Office personnel. • Board authorized the expansion of dispatch staff to cope with the workload associated with the new enhanced E-911 emergency phone system. • In accordance with HB90-1175, Board approved a weed management program for Weld County, including the control of Canadian Thistle. • County decided to return to a self-insured workers' compensation program instead of being part of CCI's worker's compensation pool. • With the defeat of the referendum at a special election on October 29, 1991, requiring County offices to remain in downtown Greeley, Board authorized staff to proceed in construction v new office facility and ambulance headquarters at the Weld County Business Park. • Board eliminated plans to develop a geographic information system due to lack of benefit anticipated from the system at this time. • Due to state cutbacks, the SIDS and Hepatitis B programs were eliminated in the Health Department. • Funds were authorized to conduct a Presidential Preference Election in March, 1992. • Board eliminated painter position and will accomplish work with part- time staff. • Part-time law clerk for District Attorney was made full-time due to workload. • An enhanced automated purchasing system was approved. 41 • Board authorized a new Lieutenant position and eliminated two Deputy positions who were process servers. Process serving will be done by part-time civilian staff. • Second year funding of the Drug Task Force was approved. • With the State eliminating their Department of Emergency Services (DODES), County will only fund County Office of Emergency Management at current net County cost if Federal funds (FEMA) are lost. • Part-time 4-H extension agent was made full-time to deal with 4-H expansion and fair activities. • Weld Mental Health's base funding was increased $12,000 due to caseload backlog. • Two additional senior centers (Hill-N-Park and Mead) were funded for 1992. • Inspections of public swimming pools will only be done if entity pays for cost of inspections. • Board approved a tax credit incentive for Kodak totalling $16, 127 for 1992 on new personal property due to expansion of facilities. 42 POLICY MATTE RS/POINTS OF I S S LYE WITH FM S CAL IMPACT' FUNDING INCLUDED EXCLUDED County Attorney: Upgrade of Attorney II to Attorney III $ 8,934 Upgrade of Attorney III to Attorney IV 8,000 Planning and Zoning: GIS Position 26,500 Elections: Presidential Primary $ 90,000 District Attorney: Two additional Office Tech II positions 42,065 Upgrade of Office Manager 3,104 Upgrade Law Clerk from half to full time 7,005 Additional Deputy District Attorney (mid-year) 34,205 Sheriff's Office: Reclassification of two Deputy II's to half-time hourly civil positions (29,146) Additional Lieutenant for Civil Division 47,347 Full time fitness coordinator for Civil Division 34,357 Additional Animal Control position 9,773 Communications: Unfreezing of Dispatch position from 1991 27, 140 Addition of 3 Dispatch positions 81,419 Capital development 50,000 22,000 Pest and Weed: Status quo 133,095 Response to State Weed Control Law: Two additional hourly employees 46,814 Four additional hourly employees 44,900 Extension: Full time agent 11,990 Fair: Secretary (30x) for Fair due to Pest & Weed change 4,410 43 FUNDING INCLUDED EXCLUDED Mental Health: General services $ 16,875 Inpatient emergency services 19,000 Developmentally Disabled: Schafer Rehabilitation $ 26, 700 Seniors Program: Two additional centers 10,500 1,200 Outside Agencies: A Woman's Place 40,000 18,800 Transition House 10,875 Convention and Visitors' Bureau 500 9,500 CARE 35, 100 Social Services: General Assistance 112,000 5,000 Health Department: Environmental Protection: Permanent Funding of Office Tech III 20,939 Downgrade of .5 FTE EP Specialist to EP Technician to make Permanent (3, 181) Community Health Services: Additional .25 FTE Nurse I for Adolescent Health 6,519 Permanent funding for .5 FTE Nurse I (HIV) -0- Administration: Downgrade of Office Manager to Office Technician IV -0- Housing Authority: Indirect costs (38,408) Island Grove: Base funding 13,930 Assistant Manager 31,500 Unallocated 120,648 TOTAL $ 659,,238 $ 502,671 44 1 9 9 2 LTNALLOCATE I) Unallocated $ 120,648 10/22/91: Extension Agent (7,580) Fair (4,410) Pest & Weed (59,514) Sheriff: Reclassification of 2 Deputy II's to ] time, Additional Lieutenant -0- BALANCE AS OF OCTOBER 22: $ 49, 144 10/24/91: District Attorney: Upgrade Law Clerk $ (7,005) Coroner (575) Communications: Additional Displatcher (27,140) BALANCE AS OF OCTOBER 24: $ 14,424 10/25/91: Health Department: Per Capita Revenue (26,919) SIDS 7,913 Hepatitis - B 7,913 Recreation/Sanitation 11,093 Seniors Program (1,200) Sheriff - Bonding revenue 18,000 Weld Mental Health (12,000) BALANCE AS OF OCTOBER 25: $ 19,224 45 POSITION ATJPI-HDRIZATIOIST CHANGES DUE TO 199 :2 BUDGET FUND/ DEFT DEPARTMENT OLD NEW 01-1123 District Attorney Half-Time Law Full-Time Law Clerk Clerk 01-2111 Crime Control & Two Deputy II's Elimination Investigation None Lieutenant 01-3400 Extension Service Half-Time Full-Time Extension Agent Extension Agent 19-4140 Nursing PHN II Reduced .4 FTE 46 EMPLOYEE SALARY SCHEDULE AND BENEFITS F F aU � ! Q 1 in 4 ':; au 0 � Z i VJ z wStro6 w ' z w U co cc V Lei D r CC a O Q """ Il U„ I 2 i- ! w , , , , , t' . i i aw o m m a a o ea. Y q I � ! A _ CC cn W Lu '� "woo; ' W Q + ` . 4i Q W � N * x � icc ID D w . » gco I, _ ' cc col , ti 16 g, i- iiF CC a r �w a N i t , r w 1. , t 1 ..\ I w .r t i as . a o m m ...o 47 SALARY RECOMMENDAP Ca•T 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 1992 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 $652,979 Road & Bridge 138,209 Health 48,952 Computer Services 60,804 TOTAL $900.944 Benefits are funded at the current level with a 13% 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. 48 199 :2 SALARY AD,TTTSTHENTS Department 1991 1992 Difference Commissioners $ 229,434 $ 234,928 $ 5,494 Clerk to the Board 47,528 41,132 (6,396) County Attorney 348,096 370,093 21,997 Planning and Zoning 257,747 258,156 409 County Clerk 824,243 849,354 25, 111 Elections 95,152 98,658 6,506 County Treasurer 304,890 326,629 21, 739 County Assessor 958,577 999,217 40,640 Building and Grounds 822,615 851, 115 28,500 District Attorney 1,082,788 1, 136,968 54, 180 County Council 6,093 8,972 2,879 Juvenile Diversion 114, 129 119, 722 5,593 Victim Witness 83,137 86,854 3, 717 PAC Diversion 56,683 57,450 767 Finance 135,098 142,544 7,446 General Accounting 209,50 222,963 13,462 Purchasing 77, 475 81, 152 3,677 Personnel 116,984 129,110 12, 126 Sheriff Administration 711,586 759, 158 47,572 Sheriff Field 2, 133,989 2,243,371 109,382 Regional Forensic Lab 56,597 59,266 2,669 Communications Services 698,300 729, 713 31,413 Useful Public Service 105,684 108, 789 3, 105 Sheriff Jail 2,375,688 2,529,444 153, 756 Youth Shelter Home 162,995 170,269 7,274 Building Inspection 194, 121 210, 727 16,606 Animal Control 27,818 29, 179 1,361 OEM 33,674 35, 180 1,506 Pest/Weed Control 34,646 36,184 1,538 Engineering 293,336 309,983 16,647 Extension Services 103, 751 109,332 5,581 Veterans Office 29,366 36,086 6, 720 Missile Site 12, 902 12,902 (0) Total General Fund $12,741,623 $13,394,600 $ 652,977 Bridge Construction 368,315 397,320 29,005 Maintenance of Condition 1,030,284 1,085,288 55,004 Maintenance Support 436,503 458,180 21,677 Trucking 444,810 453,434 8,624 Mining 323,725 335, 149 11,424 R&B Administration 205, 137 217,612 12,475 Total Road & Bridge Fund $ 2,808, 774 $ 2,946,983 $ 138,209 Health Administration 261,367 271,929 10,562 Nursing 621,057 635, 101 14,044 Environmental Protection Srvc. 423,392 447, 738 24,346 Total Health Fund $ 1,305,816 $ 1,354, 768 $ 48,952 Computer Services $ 1,351, 191 $ 1,411, 995 $ 60,804 49 'AY111P 1992 JOB TABLE LISTING PAGE 1 :UN DATE: 11/21/91 REGULAR 4ORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVERTIME 8810 01016 AAA ASSISTANT 17 o NONEXEMPT 8810 01015 AAA CASE MANAGER 20 1 EXEMPT 8810 01014 AAA OUTREACH WORKER OS o NONEXEMPT 8810 07210 ACCOUNTANT 32 2 EXEMPT 8810 07207 ACCOUNTANT INTERN MW 2 EXEMPT 8810 07209 ACCOUNTANT SPECIALIST 24 o NONEXEMPT 8810 07208 ACCOUNTANT TECHNICIAN 08 o NONEXEMPT 8810 07212 ACCOUNTING ADMINISTRATOR 34 2 EXEMPT 8010 06842 ADMIN. OF USEFUL PUBLIC SERVICE 37 1 EXEMPT 8810 12921 ADMINISTRATIVE ASST. I 18 b NONEXEMPT 8810 06832 ADMINISTRATIVE ASST. I1 25 2 EXEMPT 8810 12924 ADMINISTRATOR II 42 1 EXEMPT 8810 12943 ADMINISTRATOR OF E.O.D.S. 42 2 EXEMPT 7423 20035 AIRPORT COMMUNICATIONS ATTENDENT Cl 6 NONEXEMPT 7423 20025 AIRPORT FARM LABOR C3 a NONEXEMPT 7423 20050 AIRPORT IRRIGATOR. C1 6 NONEXEMPT 7423 20040 AIRPORT LINE PERSONNEL C1 8 NONEXEMPT 7423 20041 AIRPORT LINE PERSONNEL 44.25) C1 8 NONEXEMPT 7423 20042 AIRPORT LINE PERSONNEL (5.7472) C3 8 NONEXEMPT 7423 20045 AIRPORT MAINTENANCE Cl 8 NONEXEMPT 7423 20020 AIRPORT MAINTENANCE SUPERVISOR CS 7 NONEXEMPT 7423 20000 AIRPORT MANAGER C4 I EXEMPT 7423 20011 AIRPORT OFFICE ASSISTANT C6 6 NONEXEMPT 7423 20008 AIRPORT OFFICE HOURLY C5 6 NONEXEMPT 7423 20010 AIRPORT OFFICE MANAGER C2 o NONEXEMPT 7423 20005 AIRPORT SECRETARY C1 o NONEXEMPT 7423 20018 AIRPORT SNACK BAR CLERK C6 8 NONEXEMPT 7423 20030 AIRPORT TERMINAL MANAGER C2 1 NONEXEMPT 7423 20015 AIRPORT TERMINAL WORKER C5 6 NONEXEMPT 7423 20055 AIRPORT UNICOM/WEATHER/LINE STAFF C2 6 NONEXEMPT 7720 06940 AMBULANCE SUPERVISOR P3 1 NONEXEMPT 8831 01044 ANIMAL CONTROL OFFICER 20 4 NONEXEMPT 9410 03010 APPRAISER I 15 3 NONEXEMPT 9410 03021 APPRAISER II 25 3 NONEXEMPT 9410 03025 APPRAISER III 30 3 NONEXEMPT 9410 03026 APPRAISER IV 36 2 NONEXEMPT 9410 03023 APPRAISER LEADWORKER 29 3 NONEXEMPT 9410 03027 APPRAISER V 40 2 NONEXEMPT 8610 12844 ASSISTANT DISTRICT ATTORNEY AA 1 EXEMPT 8810 07231 ASST. COMPTROLLER 42 2 EXEMPT 8810 12720 ASST. COUNTY ATT. (SS) 47 1 EXEMPT 8810 12710 ASST. COUNTY ATT. I 37 1 EXEMPT 8810 12721 ASST. COUNTY ATT. II 45 I EXEMPT 8810 12725 ASST. COUNTY ATT. III 53 1 EXEMPT 8810 12732 ASST. COUNTY ATT. IV 59 1 EXEMPT 8610 09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 1 EXEMPT 9015 09102 B G G CONCRETE LABORER DC 8 NONEXEMPT 9015 09960 OLD. E GDS. SUPERVISOR 46 1 EXEMPT 9015 09010 DLO. MAIN. LABORER 14 8 NONEXEMPT 9015 09120 DLO. MAIN. WKR. I 16 7 NONEXEMPT 9015 09140 BLD. MAIN. KKR. II 25 7 NONEXEMPT 9015 09141 BLD. MAIN. WKR. III 30 7 NONEXEMPT 9015 09142 BLD. MAIN. KKR. IV 36 7 NONEXEMPT 9410 03220 BUILDING INSPECTOR 33 3 NONEXEMPT 7382 09810 BUS DRIVER 10 B NONEXEMPT 50 PAY111P 1992 JOB TABLE LISTING PAGE 2 RUN DATE: 11/21/91 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVERTIME 8810 07225 BUSINESS MGR, HEALTH DEPT 42 2 EXEMPT 8810 07030 BUYER 29 3 EXEMPT 9410 03030 CHIEF APPRAISER 44 1 EXEMPT 8810 12644 CHIEF DEPUTY 44 1 EXEMPT 8810 12843 CHIEF DEPUTY DISTRICT ATTORNEY 63 2 EXEMPT 9410 09953 CHIEF ELECTRICIAN 42 7 NONEXEMPT 9410 11553 CIVIL ENGINEER I 34 7 EXEMPT 9410 11554 CIVIL ENGINEER II 44 7 EXEMPT 9410 11241 CIVIL TECH I 26 3 NONEXEMPT 9410 11242 CIVIL TECH II 32 3 NONEXEMPT 8810 12911 CLIENT SERV.TECH.SUPERVISOR 22 1 EXEMPT 8810 12910 CLIENT SERVICE TECH 17 3 NONEXEMPT 8810 12916 CLIENT/INFO SYSTEMS COORD. 25 1 EXEMPT 8831 01046 CODE ENFORCEMENT OFFICER 20 4 NONEXEMPT 9410 03235 COMBINATION INSP.-LEADWORKER 41 3 NONEXEMPT 9410 07225 COMBINATION INSPECTOR 37 3 NONEXEMPT 8810 06843 COMMUN SER PROG ADMIN 30 1 EXEMPT 7720 06820 COMMUN. SER. COUNSEL. I 22 2 EXEMPT 7720 06830 COMMUN. SER. COUNSEL. II 26 2 EXEMPT 8810 06841 COMMUN. SER, COUNSEL. III 31 2 EXEMPT 8810 01048 COMMUNITY CORRECTIONS ADMIN ASSIST 24 6 NONEXEMPT 8832 06450 COMMUNITY HEALTH SERVICES DIRECTOR 51 1 EXEMPT 8810 06810 COMMUNITY SERVICE WKP.. I 09 5 NONEXEMPT 8810 06815 COMMUNITY SERVICE WKR. II 13 6 NONEXEMPT 8810 06817 COMMUNITY SERVICES SPECIALIST 20 5 NONEXEMPT 8810 06816 COMMUNITY SERVICES TECHNICIAN 16 3 NONEXEMPT 8810 02030 COMPLAINT BOARD OPERATOR 18 b NONEXEMPT 8810 12956 COMPTROLLER O1 1 EXEMPT 8810 08233 COMPUTER OPERATIONS MANAGER 51 2 EXEMPT 8810 08110 COMPUTER OPERATOR I 20 3 NONEXEMPT 8810 08121 COMPUTER OPERATOR II 28 3 NONEXEMPT 8810 08131 COMPUTER OPERATOR III 36 3 NONEXEMPT 8810 08320 COMPUTER PROGRAMMER I 32 2 NONEXEMPT 8810 08330 COMPUTER PROGRAMMER II 37 2 NONEXEMPT 7720 06822 CORRECTIONAL COUNSELOR I 26 2 EXEMPT 7720 06831 CORRECTIONAL COUNSELOR II 30 2 EXEMPT 7720 06833 CORRECTIONAL COUNSELOR III 35 2 EXEMPT 7720 04005 CORRECTIONAL OFFICER I 30 4 NONEXEMPT 7720 04010 CORRECTIONAL OFFICER II 33 4 NONEXEMPT 8810 06834 CORRECTIONAL PROGRAMS DIRECTOR 43 1 EXEMPT 7720 04012 CORRECTIONAL TECHNICIAN 36 4 NONEXEMPT 8810 02220 COST COORDINATOR 21 3 NONEXEMPT 8810 12983 COUNTY ASSESSOR ED 1 EXEMPT 8810 12755 COUNTY ATTORNEY 77 1 EXEMPT 8810 12981 COUNTY CLERK G RECORDER EU 1 EXEMPT 8810 12900 COUNTY COMMISSIONER D1 1 EXEMPT 9410 11555 COUNTY ENGINEER 63 1 EXEMPT 8810 12982 COUNTY TREASURER EC) 1 EXEMPT 7720 04123 CRIMINALIST 59 4 EXEMPT 8742 10222 CURRENT PLANNER 32 2 EXEMPT 9015 09133 CUSTODIAL JAIL FOREMAN 21 3 NONEXEMPT 9015 09113 CUSTODIAL LEAD WORKER 12 8 NONEXEMPT 9015 09110 CUSTODIAL WORKER OS 8 NONEXEMPT 8810 12927 D.A. COMMUNITY PROGRAMS ADMIN. 44 1 EXEMPT 9410 96650 DEPARTMENT 216650 MW 8 NONEXEMPT 51 PAY111P 1992 JOB TABLE LISTING PAGE 3 RUN DATE: 11/21/91 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEDC OVERTIME 8810 30001 DEPUTY CORONER DC 2 EXEMPT 8810 07510 DEPUTY DIST. ATT. I 37 2 EXEMPT 8810 07521 DEPUTY DIST. ATT. II 45 2 EXEMPT 8810 07532 DEPUTY DIST. ATT. III 53 2 EXEMPT 8810 07540 DEPUTY DIST. ATT. IV 59 2 EXEMPT 8810 07550 DEPUTY DIST. ATT. V 61 2 EXEMPT 8810 12643 DEPUTY TREASURER 35 1 EXEMPT 7720 06955 DIRECTOR OF AMBULANCE SERVICE 60 1 EXEMPT 8810 12155 DIRECTOR OF COMMUNICATIONS SERVICES 54 1 EXEMPT 8810 12955 DIRECTOR OF FINANCE E AUMIN SER SI 1 EXEMPT 8810 12950 DIRECTOR OF GENERAL SERVICES 63 1 EXEMPT 8810 06666 DIRECTOR OF HEALTH 76 1 EXEMPT 8810 08457 DIRECTOR OF INFORMATION SERVICES 70 1 EXEMPT 8810 07355 DIRECTOR OF PERSONNEL 57 1 EXEMPT 8810 12455 DIRECTOR OF PLANNING SERVICES 57 1 EXEMPT 8810 11600 DIRECTOR OF ROAD AND BRIDGE 63 1 EXEMPT 8810 00015 DIRECTOR OF SOCIAL SERVICES 64 1 EXEMPT 8810 12355 DIRECTOR. DIV OF HUMAN RESOURCES 64 1 EXEMPT 8868 12055 DIRECTOR. WELD LIBRARY DISTRICT 53 1 EXEMPT 8810 02133 DISPATCH OPERATIONS MANAGER 35 6 EXEMPT 8810 02125 DISPATCH TRAIN. 6 STAND. MANAGER 33 6 EXEMPT 8810 02120 DISPATCHER I 26 3 NONEXEMPT 8810 02132 DISPATCHER II SHIFT SUPERVISOR JO 3 NONEXEMPT 8810 12855 DISTRICT ATTORNEY DA 1 EXEMPT 8742 04230 DISTRICT ATTORNEY INVESTIGATOR 40 3 EXEMPT 9410 06606 E.P. CHEMICAL SPECIALIST 32 2 EXEMPT 9410 06610 E.P. LAB SPECIALIST 33 2 EXEMPT 9410 06604 E.P. LAB TECHNICIAN 17 2 NONEXEMPT 9410 06620 E.P. SPECIALIST 32 2 EXEMPT 9410 06615 E.P. TECHNICIAN 21 2 NONEXEMPT 9410 03230 ELECTRICAL INSPECTOR 37 3 NONEXEMPT 8810 07010 EMERGENCY MANAGEMENT COORDINATOR 36 4 EXEMPT 8810 06060 EMERGENCY MED SERVICES ADVISOR 43 1 EXEMPT 7720 06910 EMERGENCY MEDICAL TECHNICIAN PI 3 NONEXEMPT 8810 12933 EMPLOYER SERVICES COORDINATOR 28 2 EXEMPT 8810 12913 EMPLOYMENT G TRAINING COORD 25 1 EXEMPT 8810 12908 EMPLOYMENT SERV ADMIN ASSIST 18 3 NONEXEMPT 8810 12912 EMPLOYMENT TECHNICIAN 18 3 NONEXEMPT 9410 11244 ENGINEERING ADMINISTRATIVE MANAGER 42 1 EXEMPT 9410 06640 ENVIRONMENTAL PROTECTION DIRECTOR 51 2 EXEMPT 9410 06630 ENVIRONMENTAL PROTECTION SUPERVISOR 39 2 EXEMPT 8810 06735 EXTENSION 4-H PROG COORD - 6 EXEMPT 8868 01019 FENWC ACTING ED COORD 10 6 NONEXEMPT 8868 12925 FENWC ADMINISTRATOR HKD 1 EXEMPT 9101 06811 FENWC COMMUNITY SERVICE WORKER HE 6 NONEXEMPT 8868 06028 FENWC DIRECTOR/HEAD TEACHER HH 1 EXEMPT 9101 06005 FENWC EDUCATION GOURD ASSIST HH 2 EXEMPT 8868 06011 FENWC EDUCATION COORDINATOR HIE 2 EXEMPT 8868 12922 FENWC FAMILY SERVICE COORD. HIC 1 EXEMPT 9101 09408 FENWC FOOD SERVICE WKR.AIDE HA 8 NONEXEMPT 9101 09411 FENWC FOOD SERVICE WORKER HC 8 NONEXEMPT 9101 06018 FENWC GROUP LEADER HH 2 EXEMPT 8868 06343 FENWC HEALTH AIDE COORDINATOR HIC 3 EXEMPT 9015 09109 FENWC JANITOR HA 8 NONEXEMPT 8868 06340 FENWC NURSE HIC 2 EXEMPT 52 PAY111P 1992 JOB TABLE LISTING PAGE 4 RUN DATE: 11/21/91 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVERTIME 9101 01003 FENWC OFFICE ASSISTANT HC 6 NONEXEMPT 9101 01027 FENWC OFFICE MANAGER HIC 6 NONEXEMPT 9101 06015 FENWC PARENT/VOL SPECIALIST HH 6 NONEXEMPT 9101 01009 FENWC SECRETARY HFO 6 NONEXEMPT 9101 06002 FENWC SITE SUPPERVISOP. HI 6. NONEXEMPT 9101 01008 FENWC STAFF ASSISTANT HA 6 NONEXEMPT 8868 06021 FENWC TEACHER HH 2 EXEMPT 9101 06010 FENWC TEACHER AIDE HC 5 NONEXEMPT 9101 06008 FENWC TEACHER AIDE INTERN MN 5 NONEXEMPT 5506 09500 FLAGGER 03 6 NONEXEMPT 8872 06310 HEALTH AIDE I 07 6 NONEXEMPT 8832 06320 HEALTH AIDE II 16 8 NONEXEMPT 8832 06331 HEALTH AIDE III 17 5 NONEXEMPT 8810 06417 HEALTH CASE MANAGER 31 2 EXEMPT 8832 06645 HEALTH DEPARTMENT 40 2 EXEMPT 8832 06520 HEALTH EDUCATION SPECIALIST 31 2 EXEMPT 8832 06530 HEALTH EDUCATOR 36 2 EXEMPT 8810 06220 HOUSING REHABILITATION SPECIALIST 27 1 NONEXEMPT 8810 01047 HRD LEGAL AIDE 20 6 NONEXEMPT 8810 07330 HRD PERSONNEL TECHNICIAN 28 6 EXEMPT 8810 01025 HRD SERVICE TECHNICIAN 10 6 NONEXEMPT 8810 01024 JOB SERVICE TECH/COMMUN SER WKR HP 6 NONEXEMPT 7720 04006 JUVENILE OFFICER I 30 4 NONEXEMPT 7720 04011 JUVENILE OFFICER II 33 4 NONEXEMPT 7720 04013 JUVENILE TECHNICIAN 36 4 NONEXEMPT 9015 06006 LABORER MC 8 EXEMPT 9410 09512 LABORERS W.D. MW 8 NONEXEMPT 8810 07410 LAW CLERK I 13 5 EXEMPT 8810 07421 LAW CLERK II 24 5 EXEMPT 8810 07431 LAW CLERK III 28 5 EXEMPT 8868 05032 LIBRARIAN: PUBLIC SERVICE 31 6 EXEMPT 8868 05025 LIBRARIAN: TECHNICAL SERVICE 31 6 EXEMPT 9101 01042 LIBRARY ADMINISTRATIVE TECH 22 6 EXEMPT 8868 05036 LIBRARY ADULT SERVICES COORDINATOR 35 6 EXEMPT 8868 05020 LIBRARY ASSISTANT 16 6 NONEXEMPT 8868 05040 LIBRARY BRANCH SUPERVISOR 36 2 EXEMPT 8868 05045 LIBRARY INFDR SERV COORDINATOR 41 2 EXEMPT 8868 05035 LIBRARY: BRANCH LIBRARIAN 26 2 EXEMPT 8868 05021 LIBRARY: CIRC. LEAD/CENTENNIAL 22 6 EXEMPT 8868 05022 LIBRARY: LEAD POSITION 24 6 EXEMPT 8810 12919 LONG TERM CARE OMBUDSMAN 26 1 EXEMPT 8810 08456 MANAGER OF SYSTEMS G PROGRAMMING 63 2 EXEMPT 9410 11131 MATERIAL 6 STRUCTURAL TESTOR 35 3 NONEXEMPT 9015 09111 MISSILE PARK CARETAKER 18 1 NONEXEMPT 8810 01050 OFFICE MANAGER 30 6 EXEMPT 8810 01051 OFFICE MANAGER 30 6 EXEMPT 8810 01010 OFFICE TECHNICIAN I 02 6 NONEXEMPT 8810 01011 OFFICE TECHNICIAN I 02 6 NONEXEMPT 8810 01020 OFFICE TECHNICIAN II 08 6 NONEXEMPT 8810 01021 OFFICE TECHNICIAN II - 08 6 NONEXEMPT 8810 01030 OFFICE TECHNICIAN III 15 6 NONEXEMPT 8810 01031 OFFICE TECHNICIAN III 15 6 NONEXEMPT 8810 01040 OFFICE TECHNICIAN IV 21 6 NONEXEMPT 8810 01041 OFFICE TECHNICIAN IV 21 6 NONEXEMPT 7720 06930 PARAMEDIC P2 3 NONEXEMPT 53 PAY111P 1992 JOB TABLE LISTING RUN DATE: 11/21/91 PAGE 5 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVERTIME 8810 02010 PBX OPERATOR I 02 6 8810 02020 PBX OPERATOR Ii NONEXEMPT 08 6 NONEXEMPT 8810 02032 PBX-PHONE SERVICE MANAGER 30 6 NONEXEMPT 8810 07333 PERSONNEL ANALYST 8810 07334 PERSONNEL TECHNICIAN 37 2 EXEMPT 30 2 EXEMPT 9014 06732 PEST INSPECTOR 8810 10010 PLANNING TECHNICIAN 36 2 EXEMPT 21 3 NONEXEMPT 8810 10223 PRINCIPAL PLANNER 39 8810 01043 PRINTING G SUPPLY SUPERVISOR 2 EXEMPT 8810 08331 PROGRAMMER/ANAL I 21 6 EXEMPT 42 2 NONEXEMPT 8810 08333 PROGRAMMER/ANAL I T L 47 2 NONEXEMPT 8810 08432 PROGRAMMER/ANAL II 47 2 NONEXEMPT 8810 08336 PROGRAMMER/ANAL II T L 52 2 8832 06421 PUBLIC HEALTH NURSE Z NONEXEMPT 3 8832 06432 PUBLIC HEALTH NURSE II 1 2 EXEMPT 34 2 EXEMPT 8832 06443 PUBLIC HEALTH NURSE III 36 2 EXEMPT 8832 06445 PUBLIC HEALTH NURSE LEAD WKR 8832 06447 PUBLIC HEALTH NURSE SUPERVISOR 38 2 EXEMPT 42 2 EXEMPT 5506 09565 R C B FOREMAN 5506 09505 R E D SER• LABORER 38 3 NONEXEMPT 5506 09510 R C O SER, WKR, I 37 8 NONEXEMPT 37 8 NONEXEMPT 5506 09530 R L B SER• WKR. II 5506 09540 R G B SER. WKR. III 21 7 NONEXEMPT 25 7 NONEXEMPT 5506 09577 R E B SUPERVISOR 5506 09560 R C B WKR III LEAD WORKER 46 1 EXEMPT 29 7 NONEXEMPT 8810 01071 RECORDING/ELECTION SUPERVISOR 40 1 EXEMPT 8E10 12909 REFERRAL/PLACEMENT SUPERVISOR 8810 08020 REMOTE TERMINAL OPERATOR/DA 16 1 EXEMPT 3 NONEXEMPT 17 8810 01037 S.O• RECORDS TECH LEADWORKER 7720 09130 SECURITY/BUILDING ENGINEER 6 NONEXEMPT 20 4 NONEXEMPT 7720 12984 SHERIFF 7720 04154 SHERIFFS CAPTAIN SO 1 EXEMPT 56 7720 04125 SHERIFF'S DEP.-SPECIAL ASSIGNMENT 38 1 EXEMPT 4 NONEXEMPT 7720 04110 SHERIFFS DEPUTY I 7720 04121 SHERIFF'S DEPUTY II 30 4 NONEXEMPT 7720 04120 SHERIFF'S DEPUTY--OPERATIONS 36 4 NONEXEMPT 36 4 NONEXEMPT 7720 04143 SHERIFF'S LIEUTENANT 7720 04142 SHERIFF'S LIEUTNEANT--OPERATIONS 50 50 2 EXEMPT 8810 01045 SHERIFF'S PROPERTY TECHNICIAN 2 EXEMPT 7720 04133 SHERIFF'S SERGEANT 21 6 NONEXEMPT 45 4 NONEXEMPT 7720 04132 SHERIFF'S SERGEANT--OPERATIONS 45 h NONEXEMPT 8810 07020 SHERIFF'S TRAINING COORDINATOR 36 8810 12915 SPECIAL PROGRAMS COORDINATOR 2 EXEMPT `5EXEMPT 8810 08342 SR. SYSTEMS ANALYST 1 NONEXE 8810 08344 52 2 NONEXEMPT SR• SY57 EMS ANALYST 7 L 57 2 NONEXEMPT 8810 06414 SUICIDE P C PROJECT COORD 29 8810 06818 SUMMER YOUTH LEAD WORKER 2 EXEMPT 17 6 NONEXEMPT 8810 06814 SUMMER YOUTH WORKER 30 6 NONEXEMPT 8810 08334 SYSTEMS ANALYST 47 8810 08335 SYSTEMS ANALYST T L 2 NONEXEMPT 52 2 NONEXEMPT 8810 08340 SYSTEMS PROGRAMMER I 44 2 NONEXEMPT 8810 08341 SYSTEMS PROGRAMMER II 60 2 NONEXEMPT 8810 08346 SYSTEMS PROGRAMMER III 8742 03310 TAX COLLECTOR 63 2 EXEMPT 8810 01002 TRANSPORTATION DISPATCHER 76 1 EXEMPT 08 6 NONEXEMPT 54 PAYIIIP 1992 JOB TABLE LISTING PAGE 6 RUN DATE: 11/21/91 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVERTIME 8810 06123 TRANSPORTATION SUPERVISOR 33 6 EXEMPT 7720 04155 UNDERSHERIFF 62 1 EXEMPT 9410 11420 UTILITY 4 PERMIT INSPECTOR 32 3 NONEXEMPT 8810 03028 VALUATION ANALYST 40 1 EXEMPT 8810 06240 VETERANS COUNSELLOR 30 2 EXEMPT 8810 12914 VETERANS EMPLOYMENT REP 17 2 NONEXEMPT 8810 01000 UDC REHAB MW 6 NONEXEMPT 8810 06004 VOCATIONAL/EDUCATIONAL ASSIST 18 6 NONEXEMPT 8810 12917 VOCATIONAL/EDUCATIONAL COOR_DINATOk 25 2 EXEMPT 9014 09611 WEED CONTROL DRIVER 11 8 NONEXEMPT 9014 09610 WEED CONTROL SPECIALIST 12 6 NONEXEMPT 9014 09600 WEED CONTROL SUPERVISOR 13 8 NONEXEMPT 5506 09940 WELDER I 21 7 NONEXEMPT 5506 09952 WELDER II 32 7 NONEXEMPT 9410 96498 WORK SUPPLEMENT/ADULT OW 8 NONEXEMPT 9410 96492 WORK SUPPLEMENT/YOUTH OW B NONEXEMPT 8010 06813 YOUTH PROGRAMS ASSISTANT 18 6 NONEXEMPT 7720 06355 YOUTH SHELTER HOME DIRECTOR 39 1 EXEMPT 9410 09514 YOUTH/LABORER WD MW 8 NONEXEMPT 9410 09511 YOUTH/SUMMER MW 8 NONEXEMPT 55 'AYI11P 1992 PAY TABLE - SALARY PAGE 1 UN DATE: 11/21/91 REGULAR GRADE STEPS A B C D E F 01 941 .34 969.18 998.76 1028.34 1059,66 1090.98 02 965.70 995,28 3024,86 1056,38 1087.50 1120,56 03 990.06 1019.64 1050.96 1082.20 1115,34 1148.40 04 1014.42 1044.00 1075.32 1108.38 1141.44 1176.24 05 1040,52 1071.84 1103. 16 1136.22 1171. 02 1205,82 06 1066.62 1097.94 1131 .00 1165.80 1200, 60 1237.14 07 1092.72 1125,78 1158484 1193.64 1230. 18 1266,72 08 1120.50 1153.62 1188.42 1223.22 1259,76 1298.04 09 1148.40 1183.20 1218.00 1254.54 1292,82 1331.10 10 1177,98 1212,78 1249,32 1287.00 1325. 88 1365,90 31 1207,56 1244.10 1280,64 1310,92 1358,94 1398.96 12 1237,14 1273668 1311 .96 1351.98 1392.00 1433,76 13 1268.46 1306.74 1346.76 1386.78 1428, 54 1472.04 14 1299,78 1338.06 1378,08 1419.84 1461.60 1505.10 15 1332.84 1372.86 1414.62 1456.38 1499.88 1545.12 16 1365.90 1407.66 1449.42 1492.92 1538. 16 1585.14 17 1400.70 1442.46 1485.96 1531.20 1576.44 1623.42 18 1435.50 1479.00 1524.24 1569.48 1616.46 1665.18 19 1472.04 1515.54 1560.78 1607.76 1650.48 1706.94 20 1508.50 1553.82 1600.80 1649.52 1698.24 1748.70 21 1546.86 1593.84 1040,82 1689,54 1740.00 1792.20 22 1585.14 1632.12 1680.84 1731.30 1783.50 1837.44 23 1625.16 1673.88 1724.34 1776.54 1830,48 1886.16 24 1665.18 1715.64 1767.84 1820.04 1073.98 1929.66 25 1706.94 1757,40 1809.60 1863.54 1919.22 1976.64 26 1750.44 1802.64 1856.58 1912,26 1969.68 2028.84 27 1793.94 1847.88 1903.56 1960.98 2020. 14 2081.04 28 1839.18 1894.86 1952.28 2011.44 2072,34 2134.98 29 1884.42 1940.10 1997.52 2056.68 2117,58 2181.96 30 1931 .40 1988.82 2047.98 2108,88 2171.52 2235.90 31 1980.12 2039.28 2100.18 2162.82 2227,20 2293.32 32 2028.84 2089.74 2152.38 2216.76 2282.88 2350.74 33 2079.30 2141.94 2206,32 2272.44 2340.30 2409.90 34 2131 .50 2195.88 2262.00 2329.86 2399.46 2470,80 35 2185.44 2251.56 2319.42 2389.02 2460.36 2533.44 36 2239.38 2307.24 2376.84 2448.18 2521.26 2596.08 37 2295.06 2364.66 2436.00 2509.08 2583.90 2662.20 38 2352.48 2423.82 2496.90 2571.72 2648.28 2728.32 39 2411 .64 2484.72 2559.54 2636.10 2714.40 2796.18 40 2472,54 2547.36 2623.92 2702.22 2784.00 2867.52 41 2535.18 2611 .74 2690,04 2770.08 2053.60 2938.86 42 2597.82 2676.12 2756.16 2839.68 2924.94 3011.94 43 2662.20 2742.24 2824.02 2909.28 2996.28 3086.76 44 2728.32 2810.10 2893.62 2980.62 3069.36 3161.58 45 2796.18 2879.70 2966.70 3055.44 3147.66 3241.62 46 2865.78 2951 ,04 3039.78 3130.20 3224.22 3321.66 47 2937,12 3025.86 3116.34 3210.30 3306.00 3405.18 48 3010.20 3100.60 3192.90 3288.60 3387.78 3488470 49 3085.02 3177.24 3272.94 3370.38 3471.30 3575.70 50 3161 .58 3257.28 3354.72 3455.64 3560,04 3666,18 51 3239.88 3337.32 3438.24 3540.90 3647.04 3756.66 52 3321.66 3420.84 3523.50 3629,64 3739,26 3850.62 53 3405.18 3507,84 3612.24 3720.12 3831.48 3946.32 54 3490,44 3594.84 3702.72 3814.08 3928.92 4047.24 55 3577.44 3685.32 3796.68 3909.78 4026,36 4146.42 56 PAY111P 1992 PAY TABLE - SALARY PAGE 2 RUN DATE: 11/21/91 REGULAR GRADE STEPS A D C D E F 56 3666.18 3775.80 3888.90 4005.48 4125.54 4249.08 57 3758.40 3871.50 3988.08 4108.14 4231.68 4358.70 58 3852.36 3967.20 4065.52 4207.32 4334.34 4464.84 59 3948406 4066.38 4188.18 4313.46 4442.22 4576.20 60 4047.24 4169.04 4294.32 44223.08 4555.32 4692.78 61 4148.16 4273.44 4402.20 4534.44 4670.16 4811.10 62 4252.56 4379.58 4511.82 4647.54 4786.74 4931.16 63 4358.70 4489.20 4623.18 4762.38 4905.06 5052.96 64 4468.32 4602.30 4739.76 4882.44 5028.60 5179.98 65 4579.68 4717. 14 4858.08 5004.24 5153. 88 5308.74 66 4694.52 4835.46 4979.88 5129.52 5282.64 5440.98 67 4811 .10 4955.52 5103.42 5256.54 5414.88 5576.70 68 4931 .16 5079.06 5232.18 5388.78 5550.60 5717.64 69 5054.70 5206.08 5362.68 5522.76 5688.06 5858.58 70 5181 .72 5336.58 5496.66 5661 .96 5832.48 6008.22 71 5310.48 5470.56 5634.12 5802.90 5976.90 6156.12 72 5442.72 5606.28 5775.06 5949.06 6128.28 6312.72 73 5578.44 5745.48 5917.74 6095.22 6277.92 6465.84 74 5717.64 5889.90 6067.38 6250.08 6438.00 6631.14 75 5860.32 6036.06 6217.02 6403.20 6594.60 6792.96 76 6006.48 6167.44 6373.62 6565.02 6761864 6965.22 77 6156.12 6340.56 6530.22 6726.84 6928.68 7135.74 78 6309.24 6498.90 6693.78 6893.88 7100.94 7313.22 79 6467.58 6662.46 6862.56 7067.88 7280. 16 7499.40 80 6629.40 6827.76 7033.06 7243.62 7461.12 7685.58 81 6794.70 6998.28 7208.82 7424.58 7647.30 7876.98 82 6965.22 7174.02 7389.78 7610.76 7838.70 8073.60 83 7139.22 7353.24 7574.22 7802.16 8037.06 8278.92 84 7318.44 7537.68 7763.88 7997.04 8237. 16 8484.24 85 7501.14 7725.60 7957.02 8195.40 8440.74 8694.78 57 PAY111P 1992 PAY TABLE - HOURLY RUN DATE: 11/21/91 PAGE 1 REGULAR GRADE STEPS A 8 t D E F AA .0000000 ,0000000 ,0000000 B1 .0000000 ,0000000 32.5000000 15.3256704 .0000000 .0000000 •0000000 ,0000000 ,0000000 C1 4.2500000 5.0000000 5.4598000 6.3218390 5.5000000 7.0410000 C2 4.5977000 8,6206896 7.4712643 10,6500000 10.3500000 C3 5.7472000 20.5000000 7.4712643 5.0000000 .0000000 C4 27.6667000 23.3333000 17,3132190 18.2710920 40000000 ,0000000 CS 9,0000000 10 0000000 .0000000 .0000000 7.6628352 5, ;7500000 7 0000000 .0000000 C6 4.2500000 4.2500000 6.000000C 6.2500000 .0000000 DA 3663984680 .0000000 ,0000000 .0000000 .0000000 DC 8.0000000 8.0000000 •0000000 .0000000 .0000000 EU 17,2413800 •0000000 ,0000000 .0000000 .0000000 .000OOOG •0000000 .0000000 ,0000000 HA 5.1500000 5.2900000 5,4200000 5.5500000 5.6900000 .0000000 HD 5.2900000 5.4200000 5.5500000 5.6900000 5.8400000 .0000000 HC 5.4200000 5.5500000 5.6900000 5.8400000 5.9900000 .0000000 HD 5.6900000 5,8400000 5.9900000 6.1400000 6.3000000 .0000000 HF 5.8400000 5.9900000 6.1400000 6.3000000 6.4600000 .0000000 HG 6.4100000 6.5800000 6.7400000 6.9200000 7.0900000 ,0000000 HH 7,2500000 7.4400000 7.6200000 7.8100000 8.0100000 HI 7.6200000 7,8100000 8.0100000 8.2200000 8.4300000 •0000000 .0000000 HJ 11 .0500000 11.3300000 11.6100000 11.9000000 12.2100000 .0000000 HK 13.4600000 13.7900000 14.1400000 14.5000000 14.8600000 .0000000 MW 4.2500000 .0000000 .0000000 OW 5.0000000 .0000000 .0000000 ,0000000 .0000000 .0000000 .0000000 .0000000 P1 7.4800000 7.7000000 7.9400000 8.1700000 .0000000 844200000 8.6700000 P2 9.5700000 9.8600000 10.1600000 10.4600000 10.7600000 11.0900000 P3 11 .4600000 11.8100000 12.1600000 12.5300000 12 P4 1 .0000000 1.5000000 22.4800000 •9000000 13.2800000 50 18,6781700 .0000000 .0000000 .0000000 .0000000 ,0000000 .0000000 ,0000000 ,0000000 01 5,4100000 5.5700000 5.7400000 5.9100000 6,0900000 6.2700000 C2 5,5500000 5,7200000 5,8900000 6,0700000 6.2500000 6.4400000 03 5.6900000 5.8600000 6.0400000 642200000 6.4100000 6.6000000 04 5.8300000 6.0000000 6.1800000 6.3700000 6.5600000 6.7600000 05 5.9800000 6.1600000 6,3400000 6.5300000 6.7300000 6.9300000 06 6.1300000 6.3100000 6.5000000 6.7000000 6.9000000 741100000 07 6 .2800000 6.4700000 6.6600000 6,8600000 7.0700000 7.2800000 08 6.4400000 6.6300000 6.8300000 7.0300000 7.2400000 7.4600000 09 6.6000000 6.8000000 7.0000000 7.2100000 7.4300000 7.6500000 10 6.7700000 6.9700000 7.1800000 7.4000000 7.6200000 7,8500000 11 6.9400000 7.1500000 7,3600000 7.5800000 7,8100000 8.0400000 12 7.1100000 7.3200000 7.5400000 7.7700000 8.0000000 8,2400000 13 7.2900000 7.5100000 7.7400000 7.9700000 8 14 7,4700000 7.6900000 .4000000 8.4600000 15 7.9200000 8.1600000 8,4000000 8.6500000 7.6600000 7.8900000 8,1300000 8,3700000 16 7.8500000 8.0900000 8.3300000 8.5800000 8.6200000 8.8600000 17 8.0500000 8.8400000 9.1100000 8,2900000 8.5400000 8,8000000 9.0600000 9.3300000 18 8.2500000 8.5000000 19 8,4600000 8.7600000 9.0200000 9.2900000 9.5700000 8.7100000 0.9700000 9,2400000 9.5200000 9.8100000 20 8.6700000 8.9300000 9.2000000 9.4800000 9.7600000 1040500000 21 8.8900000 9.1600000 9.4300000 9.7100000 10,0000000 10.3000000 22 9.1100000 9.3800000 9,6600000 9.9500000 10.2500000 10,5600000 23 9,3400000 9.6200000 9.9100000 10,2100000 10,5200000 10.8400000 24 9.5700000 9.8600000 10,1600000 10.4600000 10.7700000 25 9.8100000 10, 1000000 10.4000000 10.7100000 11 .0900000 11.0300000 11 ,3600000 26 10,0600000 10,3600000 10,6700000 10.9900000 11.3200000 11.6600000 27 10,3100000 10.6200000 10.9400000 11.2700000 11.6100000 11.9600000 58 PAY311P 1992 PAY TABLE � HOURLY PAGE 2 REGULAR RUN DATE: 11/21/93 F 0 D E GRADE STEPS A B 28 10.5700000 10.8900000 11.2200000 11.5600000 1261700000 12.5400000 000 1262700000 29 10 .8300000 11.1500000 11.4800000 11.8200000 30 11 .1000000 11.4300000 11.7700000 12.1200000 12.4400000 12.8500000 31 11 .3800000 11.7200000 12.0700000 12.4300000 12.8000000 13.1800000 32 11 .6600000 12.0100000 12.3700000 12.7400000 13.1200000 13.5100000 33 11 .9500000 12.3100000 12.6800000 13.0600000 13.4500000 13.8500000 34 12.2500000 12.6200000 13.0000000 13.3900000 13.7900000 14.2000000 35 12.5600000 12.9400000 13.3300000 13.7300000 14.1400000 14.5600000 36 12.8700000 13.2600000 13.6600000 14.0700000 14.4900000 14.9200000 1900000 13.5900000 14.0000000 14.4200000 14.8500000 15.3000000 37 13. 3.9300000 34.3500000 14.7400000 15.2200000 15.6800000 38 13.5200000 1 39 13.8600000 14. 00000 14.7100000 15.1500000 16'0000000 16,4800000 6000000 16.0700000 40 14.2100000 14.646400000 15.0800000 15.5300000 41 34.5700000 15.0300000 15.4600000 15.9200000 16.4000000 16.8900000 42 14.9300000 15.3800000 15.8400000 16.3200000 16.8100000 1763100000 43 15.3000000 15.7600000 16.2300000 16.7200000 17.2200000 17.7400000 44 15.6800000 16.1500000 16.6300000 17.1300000 17.6400000 18. 1700000 45 16.0700000 16.5500000 17.0500000 17.5600000 18.0900000 18.6300000 46 16.4700000 16.9600000 17.4700000 17.9900000 18.5300000 19.0900000 47 16,8800000 17.3900000 17.9100000 18.4500000 19.0000000 19.5700000 48 17.3000000 17.8200000 18.3500000 18.9000000 19.4700000 20.0500000 49 17.7300000 18.2600000 18.8100000 19.3700000 1969500000 20.5500000 20.4600000 21.0700000 50 18.1700000 18.7200000 19.2800000 19.8600000 51 18.6200000 19.1800000 19.7600000 20.3500000 20.9600000 21.5900000 52 19.0900000 19.6600000 20.2500000 20.6600000 21.4900000 22.130000 53 19.5700000 20.1600000 20.7600000 21.3800000 22.0200000 22.6800000 54 20,0600000 20.6600000 21.2800000 21.9200000 22.5800000 23.2600000 55 20.5600000 21.1800000 21.8200000 22.4700000 23.1400000 23.8300000 56 21 .0700000 21.7000000 22.3500000 23.0200000 23.7100000 24.4200000 57 21 .6000000 22.2500000 22.9200000 23.6100000 24.3200000 25.0500000 58 22.1400000 22.8000000 23.4800000 24.1800000 24.9300000 25.660000 59 22.6900000 23.3700000 24.0700000 24.7900000 25.5300000 26.3000000 60 23.2600000 23.9600000 24.6600000 25.4200000 20. 1800000 26.9700000 61 23.8400000 24.5600000 25.3000000 26.0600000 26.8400000 28.3400000 .6500000 62 24.4400000 25.1700000 25.9300000 26.7100000 27.5100000 63 25.0500000 25.8000000 27.2 700000 2763700000 28.1900000 29.0400000 64 25.6800000 26.4500000 400000 28.0600000 28.9000000 29.7700000 65 26.3200000 27.1]00000 27.9200000 28.7600000 29.6200000 30.510000 66 26.9800000 27.7900000 28.6200000 29.4800000 30.3600000 31.2700000 67 27.6500000 28.4800000 29.3300000 30.2100000 31. 1200000 32.0500000 400000 29.1900000 30.0700000 30.9700000 31.9000000 32.8600000 6d 28 .3 30,8200000 31.7400000 32.6900000 33.6700000 69 29.0500000 29.9200000 34.5300000 29.7800000 30.6700000 31.5900000 32.5400000 33.5200000 70 4400000 32.3800000 33.3500000 34.3500000 35,3800000 71 30.5200000 31. 368280000C 31 .2800000 32.2200000 33.1900000 34.1900000 35.2200000 37. 160000( 72 0200000 34.0100000 35.0300000 36.0800000 73 32.0600000 33. 0000000 38.110000( 32.8600000 33.8500000 3488700000 35.9200000 37• 38.040000( 74 34.6900000 35.7300000 36.8000000 37.9000000 75 33.6800000 .53000 36.6300000 37.7300000 38.8600000 40.0300001 76 34.5200000 35.5600000 3700 38.6600000 39.8200000 418010000i 77 35.3800000 36.4400000 0,8100000 42.030000 78 36.2600000 37.3500000 74.4700000 39.6200000 4 43,100000 79 37,1700000 38.2900000 39.4400000 00000 036300000 42.0800000 44.170000 .6200000 80 30,3000000 39.2400000 40.4200000 4 . 81 39.0500000 40.2200000 41.4300000 42.6700000 43.9500000 45.270000 82 40.0300000 41.2300000 42.4700000 43.7400000 45.0500000 46.400000 59 PAYII1P 1992 PAY TABLE - HOURLY PAGE 3 RUN DATE: 11/21/91 REGULAR GRADE STEPS A D C D E F 83 41 .0300000 42.2600000 43.5300000 44.8400000 46.1900000 47.5800000 84 42.0600000 43.3200000 44.0200000 45.9600000 47.3400000 48.7600000 85 43.1100000 44.4000000 45.7300000 47.1000000 48.5100000 49.9700000 FIFO 6.3200000 6.4800000 6.6400000 6.8100000 6.9700000 .0000000 HIC 8.1300000 8.3300000 8.5400000 8.7800000 8.9800000 .0000000 HIE 8.7000000 8.9300000 9.1500000 9.3800000 9.6100000 .0000000 HKD 14.1400000 14.5000000 14.8600000 15.2300000 15.6100000 .0000000 60 1. '9 9 2 HEALTH I NSL,JRANCE 1992 Insurance rates are as follows: HMO PPO Employee: Health $125.00 $153.00 Dental/Vision 10.00 10.00 Total $135.00 $163.00 County $119.00 $119.00 Employee 16.00 44.00 Dependent: Health $220.00 $266.00 Dental/Vision 16.00 16.00 Total $236.00 $282.00 Total Employee $252.00 $326.00 Total County 119.00 119.00 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 X50 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 61 DENTAL: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . 100% PREVENTIVE CARE . 502/50% 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 26.54/$1,000 DISABILITY: $.51/$100 compensation WELLNESS: Wellness program will be continued to all County employees. 62 SUMMARY OF FUNDS ® �® ®) oso m g W w N w gt V c1 U f, 5s aPU m > s a 8 1 �_E L r ° � m a m Ily to d d a d cr o IC co wS = ct g c V/ F— m are 0°N m ae � Wo s c b L � o _ i a W . t) /a^'s , g; W N 73 W Z z a c J+ W N ," It O W co w g th w - c a WN m = ID O c Qe r Q) � t-2 N " o E Art[..--- - ® �al CD U 41C cl- `" o O N 1 �� " ' U do m R to a m $ aa� 0 L i - µ a Q CES r 0 cc Q3 (3 0 o� Wo gm I wg 5 0a Cla LL K 8 N r it 63 U N q ' Ltj g ¢ 8N.WI Oil ' ' wN a �/� � � Y/ N N 6e N Y Ed o , i•'• g c) d 1 w Q— o V V a�D LL . rn m ^ ¢d Cr; a yr E..'�. :. 2 ty N N. ; W , UA J zN CC ¢ c �— z 5 cu 0 O � w Q N v, ¢' F a) c• yC vii, •(S... .. 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P [�r W n .0 C ate. d b O ID y M 0 0 W 1C M M N d .y ^ p Kp .0 M NC MOM P M P P M N 0 .� 10 0 M n P a E+ y N NW ..� .y M ry 'y b .. J N N n t N N Z n O es ul y� 0 .Jy S S P u S O M M M O a n j CO un� N N N ti 1.q] L M M M 0 0 0 — O O N N a M O V . 000 O C N 6 U n M 0y O M M O MNN m 0 n b 0 a N N V .D m ab 9 P •H] 5 M M M CM V N P N N M W A N N IC M M O C W '� < W N .Ni 0y a N M N N P v CO M Na a n V) V N O p a a . M ^ M J I I P 10 �"� ^ 1 1 < a 0000 .' 0, 0 titi p O P T O 0 0 0 0 0 0iiiiii O O agm a NM M a a H H p ^ ~ 0 8 p O p N p p 0 a a M N y d 00 M n a H N Z m O CO G O GO O M M O M V n P M V a Z 00000N0 O O O N O N O• 1 O• O C O �O O O O Nr. r. cenra L O y O O M y J pp.0 O .M. 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Z U ~ .Ni .M. .. .P r+ N N M $ M C M 10 a a u C J W J 66 WELD COUNTY 1991 ASSESSED VALUES TO BE USED FOR 1992 BUDGET 1990 1991 DIFFERENCE + or ( - ) VACANT LAND 16 , 396 , 500 16 , 696 , 220 299 , 720 RESIDENTIAL IMPROVED LAND 59 , 155 , 010 55 , 171 , 640 (3 , 983 , 370 ) RESIDENTIAL BUILDINGS 235 , 457 , 330 231 , 135 , 050 (4 , 322 , 280) RESIDENTIAL PERSONAL PROPERTY 47 , 740 41 , 710 (6 , 030 ) COMMERCIAL IMPROVED LAND 23 , 821 ,700 28 , 572 , 850 4 , 751 , 150 COMMERCIAL BUILDINGS 98 , 320, 460 108 , 536 , 510 10 , 216 , 050 COMMERCIAL PERSONAL PROPERTY 33 , 233 , 180 35 , 848 , 580 2 , 615 , 400 INDUSTRIAL IMPROVED LAND 2 , 048 , 540 2 , 734 , 980 686 , 440 INDUSTRIAL BUILDINGS 33 , 470 , 950 39 , 885 , 900 6 , 414 , 950 INDUSTRIAL PERSONAL PROPERTY 66 , 060, 810 68 , 684 , 060 2 , 623 , 250 AGRICULTURAL LAND 54, 075, 450 58 ,982 , 340 4 , 906 , 890 SUPPORT BUILDINGS 62 , 824 , 750 54 , 538 , 230 (8 , 286 , E20) AG. PERSONAL PROPERTY 1 , 932 , 300 4 , 950 , 810 3 , 018 , 510 NATURAL RESOURCES LAND 1 , 697 , 280 1 , 612 , 200 ( 85 , 080) NATURAL RESOURCES PERSONAL 642 , 010 546 , 170 (95 , 840) OIL & GAS PRODUCTION 187 , 238 , 280 218 , 146 , 550 30 , 908 , 270 OIL & GAS PERSONAL PROPERTY 30 , 623 , 310 28 , 960 , 830 ( 1 , 662 , 480) TOTAL COUNTY ASSESSED 907 , 045 , 600 955 , 044, 630 47 , 999 , 030 STATE ASSESSED PROPERTY 104 , 248 , 500 102 , 638 , 700 ( 1 , 609 , 800) TOTAL ASSESSED VALUE 1 , 011 , 294 , 100 1 , 057 , 683 , 330 46 , 389 , 230 TAX INCREMENT 2 , 634 , 880 2 , 492 , 680 ( 142 , 200) NET ASSESSED VALUE 1 , 008 , 659 , 220 1 , 055 , 190 , 650 46 , 531 , 430 67 NET PROGRAM COST MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES ALLOCATED NET COST SUPPORT TOTAL OFFICE OF THE BOARD $300, 137 $144, 622 $444 , 759 PUBLIC TRUSTEE $4, 000 $3, 645 $7 , 645 CLERK & RECORDER ($68,423) $0 ( $68,423) ELECTIONS $431,689 $91,621 $523,310 TREASURER ( $28,272) $0 ($28,272) ASSESSOR $1,484, 688 $174 ,470 $1,659, 158 COUNTY COUNCIL $20, 838 $3, 821 $24 , 659 DISTRICT ATTORNEY $1,430,821 $176, 822 $1, 607 , 643 SHERIFF $1,293, 190 $206, 817 $1,500, 007 CORONER $78, 320 $5, 040 $83, 360 CLERK TO THE BOARD $65,798 $0 $65,798 TOTAL $5,012,786 $806 ,857 $5, 819, 643 MANDATED:STATE/FEDERAL COUNTY COST ALLOCATED NET COST SUPPORT TOTAL JAIL $2 ,991,258 $282,477 $3,273, 735 COMMUNITY CORRECTIONS $0 $953 $953 PUBLIC SERVICE - DUI $22,758 $16, 973 $39 , 731 SOCIAL SERVICES $3,018, 382 $258,258 $3,276 , 640 HUMAN RESOURCES $137, 096 $234 , 757 $371, 853 PUBLIC HEALTH $1, 156, 939 $138,684 $1,295, 623 TOTAL $7 , 326,433 $932, 102 $8 ,258, 535 CRITICAL -- NON-MANDATED COUNTY COST ALLOCATED NET COST SUPPORT TOTAL CRIME LAB $37 ,595 $8,555 $46, 150 POLICE SERVICES (LEVEL) $2,447,217 $104 ,544 $2,551, 761 COMMUNICATIONS-COUNTY-WIDE $952,459 $0 $952 , 459 COMMUNICATION SYSTEM DEVEL $50, 000 $0 $50,000 E-911 $700 $0 $700 OFFICE EMERGENCY SERVICES $15, 325 $6 , 158 $21,483 DRUG TASK FORCE $0 $57 $57 TOTAL $3,503,296 $119,314 $3, 622,610 LOCAL DISCRETION ALLOCATED NET COST SUPPORT TOTAL PLANNING & ZONING/BLDG INSP $59, 653 $135,557 $195, 210 YOUTH SHELTER HOME $93, 635 $15, 874 $109 ,509 ANIMAL CONTROL $78, 736 $0 $78,736 PEST & WEED CONTROL $193,604 $11, 856 $205,460 68 NET PROGRAM COST EXTENSION SERVICE $236,889 $68,047 $304,936 VETERAN' S OFFICE $32,627 $5,497 $38, 124 AIRPORT $50, 000 $22,876 $72,876 MENTAL HEALTH $128,931 $0 $128,931 MISSILE SITE PARK $0 $3,235 $3,235 COUNTY FAIR $26,359 $1,072 $27,431 JUVENILE DIVERSION $103,962 $953 $104,915 CENTENNIAL DEVELOPMENTAL SVSC $97,365 $0 $97, 365 SENIOR COORDINATORS $11,700 $0 $11, 700 VICTIM ASSISTANCE $17,572 $9, 383 $26, 955 WASTE WATER MANAGEMENT $5, 648 $0 $5,648 GENERAL ASSISTANCE: VISION CARE $20,000 $0 $20, 000 DENTAL CARE $18, 000 $0 $18,000 DRUGS $8, 000 $0 $8,000 KIND/EOD $11,000 $0 $11, 000 BURIALS $20, 000 $0 $20,000 DOMESTIC VIOLENCE $40,000 $0 $40, 000 TOTAL $1,253,681 $274, 350 $1,528,031 ROAD & BRIDGE (LOCAL) $3,814,516 $272, 697 $4,087,213 ENGINEERING $374 ,288 $46 ,646 $420, 934 TOTAL $4, 188,804 $319,343 $4,508, 147 CAPITAL: EQUIPMENT $25,000 $0 $25, 000 PUBLIC WORKS $881, 300 $0 $881,300 TOTAL $906,300 $0 $906, 300 SUPPORT FUNCTION ALLOCATED NET COST SUPPORT TOTAL COUNTY ATTORNEY $327,489 ($327,489) $0 BUILDING & GROUNDS $1, 348,928 ($1,348,928) $0 FINANCE & ADMINISTRATION $156, 160 ($156, 160) $0 ACCOUNTING $392,523 ($392,523) $0 PURCHASING $129,421 ($129,421) $0 PERSONNEL $171,251 ($171,251) $0 PBX/PHONES $0 $0 $0 INSURANCE $591, 165 ( $591, 165) $0 NON-DEPARTMENTAL $315, 101 ( $315, 101) $0 BUILDING RENTS $215, 015 ($215,015) $0 COMPUTER $0 $0 $0 TOTAL $3, 647, 053 ($3, 647, 053) $0 69 NET PROGRAM COST CENTRAL SERVICE COST ALLOCATION PLAN SUMMARY OF 1990 ALLOCATED COSTS APPLICABLE FOR 1992 DEPARTMENT TOTAL ALLOCATED DEPARTMENT TOTAL ALLOCATED OFFICE OF THE BOARD $158,260 YOUTH SHELTER HOME $17,371 PUBLIC TRUSTEE $3,989 PEST 6 WEED CONTROL $12,974 ELECTIONS $100,261 EXTENSION SERVICE $74,464 ASSESSOR $190,923 VETERAN'S OFFICE $6,015 COUNTY COUNCIL $4,181 AIRPORT $25,033 DISTRICT ATTORNEY $193,497 MISSILE SITE PARE $3,540 SHERIFF $226,321 EXHIBITION BLDG $0 CORONER $5,515 COUNTY FAIR $1,173 JAIL $309,116 LIBRARY $90,040 COMMUNITY CORRECTIONS $1,043 JUVENILE DIVERSION $25,559 PUBLIC SERVICE - DUI $18,574 VICTIM ASSISTANCE $10,268 SOCIAL SERVICES $282,613 PAC DIVERSION $3,499 HUMAN RESOURCES $256,895 ROAD 6 BRIDGE (LOCAL) $298,413 PUBLIC HEALTH $151,762 ENGINEERING $51,045 POLICE SERVICES (LEVEL) $114,403 TASK FORCE $62 REGIONAL FORENSIC LAB $9,362 COURTS - STATE $110,263 AMBULANCE $104,643 COURTS - COUNTY $117,737 OFFICE EMERGENCY SERVICES $6,739 ROUSING AUTHORITY $38,152 PLANNING 6 ZONING/BLDG INSP $148,341 OTHER $818,937 TOTAL $3,990,983 The above costs are the result of a consolidated County-wide cost allocation plan for the year ended December 31, 1990, prepared in accordance with Federal Management circular fmc 74-4. 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W m W W C1 07 O O Z F O U W a.O > F fA U to ce 41 ,4J N H < < aJ 4.J F > h W Z U G 0 P W D b aI-i ro cD U < 0] H L C 0 IZ � y 47 F O 0 a+ W F < N me N .,-I a)O/ 00 a el y o0 x 4 y re a2 F 6 Cl G .,Gy : VIZ b M 4 F G N .ti 4 < F � n q O. < a •.. ... m < H Z at W o m '0 0 � w ..G, o I` '0 w y 0 O 0fri4 0 X � a a a E <Z F a7 E F 0 < 0 z F 1017 n. u a 0 80 H0a a 0 0 x000 00 B 0110OO100D0 ❑ ❑ 0 ❑ ❑. - f -- i GENERAL FUND Iry 1��y 0000 0 a 0 0000 01000 a a 0 0000 'D 0 0 --ccmnn1 ❑ C] O O O ❑ O O ❑ . , 0 0 ❑ 0 0 - W U co_ W° 5 °N W U Re 2 N r = =,,,7 \ f,„„„„gikLL W C 0 p � ww _§ gw g� € Jfr y 0 0'� �` m _ ['Pr:a Z y Li_ II3 o Q O - (; LL kJ os O O ❑ ¢ � co ° T S. W N � 3w, N z k 0 M H s .Q CO Z ° Z 2 m � � 8 °' WT""' CD z� C a� � w w 0co a) 1- CC ° -O ..- a C Q U . W N M LL 4 Z C�O LL 1— cts ow p ¢v Zp� J� �� w ♦y Us corn-° a § Z- � sZ ow,. ZQ W gi Ji W g. Ug y E ^c` ..1 LL U3 _21 x '_ W N Ea = p a N LL O `� g (� LU o a CD Z N cM a N W � 2 C'3 J 2IU_ Fq r r1 ❑ O e 0 I--' 0 ❑ � M 0 0 ❑ Ca EM E= p� wz T O O m z 0 0 — a u, w a / a e U n p Q �j n fi " G m 1t12 0 0 — or 0 0 ❑ 0 0 ❑ 0 0 ❑ 81 0 0 ❑ P ¢ 00 ❑ a LLk 0 o p 64 'id; O CJ w§ OE N l Z 0 0_ o z 0 0 �/� w Wm O O / co O 7 NY( 0 0 0 06 f = . ❑ Cri Cn r-- i �W co N erg it b9 8 L.. _i O Lug m -r.:Q L CI H +_�-� Z rn ias W a c a r � c N _ a) a x W F p 5 co = Z zg p Soi ooi m � s ( 5. aCTS -MI - co E c U.J i U zR.:.:.,.:.;.-...:.:.::'.:.:.:.:..:.,.:i:.: w a crs 0 W N W Q z C'3 U n M a o 0 0 ❑ 0 0 wK .... E:1-'' i. _...__.. = . NS 3 O O / Z$§b § K O O ? =K a M 0 0 0 0 0 ❑ o a ❑ 82 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 $22,676,306, or up 5.7% in 1992. General government functions are up $571,276 due primarily to the costs of elections in 1992 being up $256,515. The election budget is not only impacted by normal election year costs, but the additional cost of a Presidential Preference Election being held for the first time in Colorado at an estimated cost of $90,000. The District Attorney budget is up $93,090 with one additional position approved mid-year for juvenile cases. The remaining cost increases are for the inflationary increases for utilities in the Building and Grounds budget. Public safety is up $782,842 over last year with salary increases, jail costs for food and medical expenses up $85,907, and the new drug task force ($205,665) accounting for nearly all of the increase. Building rentals are down $100,650 due to paying off the Frederick library and Headstart facility. Other budget units are relatively stable. Salary increases of 4.5% account for $752,273 of the increase. The 1992 available resources to the General Fund amount to $23, 187,348 compared to $22,040,224 in 1991, up $1, 147, 124 or 5.2%. Property tax is $14,342, 660, up $954,054, or 7. 1%. Licenses and permits are up $18,675. Charges for services are down $264,208 due to housing of inmate revenues. Fines and forfeitures are up due to forfeitures from drug cases. Interest revenue is up $300, 000 based upon historical trends and interest rate/investment projections. Fees are up due to Clerk and Recorder fees being up $80,000 and $18,000 for Sheriff's fees. Intergovernmental revenue is up $89, 726 due to drug task force grant of $127,415, with an offset of $150, 000 in IV-D revenues transferred to the Social Services Fund. A beginning fund balance of $750,000 is anticipated for funding a portion of the 1992 budget. An estimated ending fund balance of $511,042 is projected for year-end 1992. 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 1992 and future years. 83 W 64 64 641 1.° 64 64 64 64 64 Pe 14 Pt 6.° 64 1•e K k Ire 64 U G H M O o 0 0 C0 0 H O O H 0 0 IN. 00000 Z F rn H00001/400 N O O M 0 0 u) 0 0 0 0 0 ON N H n o 0 0 0 co 0 b 001/4000 .1 0 0 0 0 0 U O, F H H F H Z H Z w [y r7 CO U 6 a a Z 0 W H U aw 0 0 0 0 0 Oo h in 001t100 u1 0 0 In 00000 ,D O CO N .1 O n O O n O O O ,O O .1 H O O H O O H M O O F 4 W N N In CO ,D M in M In .1 n v O M C U' D` v n In H .1 M M In N CO N 0 ON H H M v•.4 N H N v W CO .1 t H H 1n 0 0 0 0 0 0 u) O O in 0 0 in 00000 Gl .t O Q O I. O O IN. 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NO vl n CO In .D CO 2 0 0 r-I N N CO N VD VD a 6 U H N N W N E, CO H F o a in ri .D H .D N r-I N M O b Z 2 LO E-• N N O O. CO O N Z F CO O. n H N N a H D Yl n o0 n o 0 W ¢ O'.'i N N CO N ‘/D O W FL N CO CO H N M a N a x x W ON 6 Ha (non n a 0 64 N n VD a 00 C H W >. CO N .O S n M H p,. ¢F¢ E I rn N a •-i r-I in n W £ Z OA In N in N in n Z O F OO H N M M N HO (n a N M M W W U N y. Z ri nn OH VD H C OD .D ON M n M CO N n o O. n d 6 � o £ F I:4 a a � N NO O H £ 6 0 H N N M O O. O 2 CO N NN N O) b .H ro I G N N 1 Z 4-1N O G .0 U N O 6 aLil O 4 O a 0 00 a W ..•,-i p m OO.-I o a a xw •°" M a01 0 w P a • s — D mo U n—ii I-( W i H r7 a.( ..i I.( £ 0 z w rolaaUo a a CO cn X .4 CO M P. F F W £ FOHtn6 F F ZCO 0 0 0 0 0 CO M N M o H U p] O O O N In n co a,I a a,6 z H H I I I I H H 0 0 0 0 0 96 BUDGET iJNST SLYMIKARY AGENCY/DEPARTMENT NAME: RnARn nF COUNTY COMMTSSTONFRS BUDGET UNIT TITLE AND NUMBER. nffira of the Board -- nl-inll 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 $ 209,313 $ 229,434 $ 229,434 $ 234,928 Services/Supplies 54, 733 60, 698 64,373 65,209 Capital/Credits 0 0 0 0 Gross County Cost 264, 046 290,132 293,807 300, 137 Revenue 0 0 0 0 Net County Cost $ 264,046 $ 290, 132 $ 293,807 $ 300, 137 Budget Positions 6 6 6 6 SUMMARY OF CHANGES: Office Supplies are up $50, postage is up $300 due to rate change, printing is up $100, building and ground charges are up $25, membership dues are up $1,800, and meal expenses are up $1,200 for a total increase of $3,675. Final budget adjustments include salary increases of $5,494, computer charges of $847, and phone costs of ($11) . OBJECTIVES: Board objectives are the strategic objectives for the entire County. See Strategic Objective Section in Budget Message. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 97 BUDGET UNIT SiJMMpUgy AGENCY/DEPARTMENT NAME:aemmnu Ey BUDGET UNIT TITLE AND NUMBER: rn1t�Tt\> (}}ATT Pt) 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 $ 336,348 $ 348, 096 $ 365, 030 $ 370,092 Services/Supplies 46, 713 52,567 ' 52,367 52,397 Capital/Credits 0 0 0 0 Gross County Cost 383, 061 400,663 417,397 422,489 Revenue 85,458 79,500 95,000 95,000 Net County Cost $ 297,603 $ 321, 163 ' $ 322,397 $ 327,489 Budget Positions 7 7 7 7 SUMMARY OF CHANGES: Revenue is budgeted at the anticipated level of utilization of Social Services of $95,000, up $15,500 over current year. Supplies are down $200, printing is down $500, and travel is up $500, for a net change of $200. Reclassification of two attorney positions is requested for a cost of $16, 934, but is not recommended. Final budget adjustments include salary increases of $21, 995, computer charges of ($1,043) , and phone costs of $1,074. 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. 98 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% FINANCE/ADMINISTRATION RECOMMENDATION: Reclassification of two attorney positions is not recommended. The basis of request is due to performance and longevity of incumbents, not County need. To be consistent with similar requests from other departments, it is recommended the request be denied. Plus, County should only fund at skill level needed by County and not be inflated due to qualifications of incumbents. BOARD ACTION: Board denied reclassification requests. 99 BUDGE T UNIT SUMMARY AGENCY/DEPARTMENT NAME: PURTTr TRUSTFF BUDGET UNIT TITLE AND NUMBER: Puhlir TrllcTee -- nl-lnli 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 $ 3,260 $ 4,000 $ 4,000 $ 4,000 Capital/Credits Gross County Cost 3,260 4,000 4,000 4,000 Revenue 0 0 0 0 Net County Cost $ 3,260 $ 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 1992. 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 587 600 600 Releases 6,432 6, 500 6,500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, per Section 38- 37-122. BOARD ACTION: See following page for Public Trustee budget maintained independent of Weld County's budget as a State office. 100 WELD COUNTY PUBLIC TRUSTEE BUDGET - 1992 REVENUE: Foreclosure Fees $108, 196 Release Fees 56,000 Miscellaneous Fees 4, 929 Interest 4, 170 TOTAL REVENUE $173,295 EXPENSES: Advertising $ 59,089 Bank Charges 1, 000 Dues and Subscriptions 400 Employment Taxes 3, 137 Employee Benefits 2, 400 Equipment Leases 1, 700 Insurance and Bonds 700 Miscellaneous Expense 1,000 Office Supplies 1,000 Postage 4,600 Professional Fees 500 Recording 31,365 Rent 5,400 Salaries 56, 602 Telephone 1, 760 Travel and Conferences 320 TOTAL EXPENSES $170,973 EXCESS OF REVENUE OVER EXPENSES $ 2,322 BEGINNING FUND BALANCE $ 43,500 ENDING FUND BALANCE $ 45,822 101 BUDGET UN=T SUMMARY AGENCY/DEPARTMENT NAME: PTANNTNr Alan 7nNTNn BUDGET UNIT TITLE AND NUMBER: Planning -- 01-1016 _ 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 $ 236, 000 $ 257, 747 $ 257, 747 $ 258, 156 Services/Supplies 46,342 54,408 54, 965 49, 517 Capital/Credits (23,360) (37,806) (36, 169) (36, 169) Gross County Cost 258,982 274, 349 276,543 271, 504 Revenue 108, 106 116, 500 135, 175 135, 175 Net County Cost $ 150,876 $ 157,849 $ 141,368 $ 136, 329 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: Increase of $557 in services/supplies due to increased costs for postage, subscription rates, advisory board mileage reimbursement, and motor vehicle maintenance. There is a reduction in costs for printing charges and legal advertising. The transfer of one existing vehicle from Building Inspection Department to Planning Department: is included. Decrease of $1, 637 in credits is due to personnel changes for charge back to Building Inspection budget. Increased revenues can be expected in 1992 if the recommended fees for land-use applications ate adopted. Final budget adjustments include salary increases of $409, computer charges of ($5,256) , and phone costs of $192. 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; _s) Provide information to the general public on the County's land-use policies, programs, ordinances, and permits. 102 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Administrative/support staff 5,568 hrs. 5,046 hrs. 4,872 hrs. Planning staff 6,960 hrs. 6,960 hrs. 6, 960 hrs. Land-use Applications 317 340 300 Public Inquiries/Department Responses 10, 763 10,000 10, 000 Violation Investigations 205 200 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of budget and new fee structure. As a policy issue, the Board needs to consider the funding of 1 FTE at a cost of $26,500 to be the GIS position for the County. A GIS computer system was acquired in 1991, but experience is demonstrating a dedicated position needs to be funded to develop the system over time. The most appropriate placement of the position is with the mapping position in Planning. Suggest the Board discuss long-term commitment and organizational location of the position within the County structure. Policy issue. BOARD ACTION: Board approved new fee structure. GIS computer system and staff was not approved by the Board since cost/benefit analysis did not show benefit even in the long-term due to size of Weld County. 103 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: FTNANCR ANn AnMTNTSTRATTON BUDGET UNIT TITLE AND NUMBER: rlPrlr to thin Rnard -- Q1-1(175 _ DEPARTMENT DESCRIPTION: The Clerk to the Board records all meetings and hearings of the County Commissioners, retains all records of the Board, and processes liquor licenses. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 22,830 $ 47,528 $ 47,528 $ 41, 132 Services/Supplies 12,649 27, 657 27, 657 25,666 Capital/Credits Gross County Cost 34,479 75, 185 75, 185 66,798 Revenue 526 0 1, 000 1,000 Net County Cost $ 34,953 $ 75, 185 $ 74, 185 65, 798 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: No change. Expenses for last year reflect only six months of the Clerk to Board as a separate budget unit due to Charter amendment being effective 7/1/90. Based upon experience, $1, 000 is budgeted for revenue in 1992 from sale of copies and maps. Net County costs are down $1, 000. Final budget adjustments include salary increases of ($6,396) , computer charges of ($2,809), and phone costs of $818. 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 96 96 96 Hearings 146 150 150 Liquor Licenses 40 40 40 BOE Hearings 57 280 75 104 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Temporary clerical help may be required periodically to keep up with workload of the office due to the reduction of 1.5 FTE's in 1990. BOARD ACTION: Board authorized temporary clerical help as needed in 1992.. No other changes. 105 BUDGET UN JE T SUMMARY AGENCY/DEPARTMENT NAME: ri FR% ANn RFrnRDF.R _ BUDGET UNIT TITLE AND NUMBER. rlark and Rarnrdar -- nl-in91 DEPARTMENT DESCRIPTION: Oversees two divisions: 1) Recording record;:, 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 applicatione,, 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 $ 813,241 $ 824,243 $ 824,243 $ 849, 354 Services/Supplies 207, 734 21'2,044 212, 044 207,223 Capital/Credits (5,583) (5,000) (5,000) (5, 000) Gross County Cost 1, 015,392 1, 031,287 1, 031,287 1, 051, 577 Revenue 1,307, 764 1, 120,000 1, 120, 000 1, 120, 000 Net County Cost $ (292, 372) $ (88, 713) $ (88, 713) $ ( 68, 423) Budget Positions 40 37 37 37 SUMMARY OF CHANGES: Expenditure budget reflects no change over 1991. Revenues are budgeted at $1,200, 000 which is an $80,000 increase. Volume of transactions is up, and effective 7/1/91, UCC fees increased to $10.00 from $3 or $4 depending upon transaction. Final budget adjustments include salary increases of $25, 111, computer charges of ($1, 769) , and phone costs of ($3,052) . OBJECTIVES: I) 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 168, 921 170, 000 175,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 106 I31-iI3(3E= UN=Z' SLYNIMARY AGENCY/DEPARTMENT NAME: r1FRR ANT) RFrnRnFR BUDGET UNIT TITLE AND NUMBER: Rlertinnc -- 01-1075 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 $ 164,905 $ 92, 151 $ 165,351 $ 171,858 Services/Supplies 240,935 79,842 263, 157 259,831 Capital/Credits Gross County Cost 405,840 171, 993 428,508 431,689 Revenue Net County Cost $ 405, 840 $ 171, 993 $ 428,508 $ 431,689 Budget Positions 4 4 4 4 SUMMARY OF CHANGES: 1991 was funded at the off-election year Level of $171, 993. The funding level of 1990 included the primary, general, and one special election for $405,840. In 1992 the funding level is up due to the funding for the primary and general elections, plus for the first time in Colorado, the Presidential Preference Primary at an added cost of nearly $90, 000. Final budget adjustments include salary increases of $6,507, computer charges of ($2, 691) , and phone costs of ($635) . 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 (1990) 68, 148 n/a 72,000 Votes Cast (1990) 37,927 n/a 52, 000 107 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Election year is funded by $75,000 fund balance carry-over in off-election year budget, plus a supplemental cost of $90,000 for the Presidential Preference Primary. BOARD ACTION: No change. 108 BUDGET UN I Z' SUMMARY AGENCY/DEPARTMENT NAME: TRFAcURFR BUDGET UNIT TITLE AND NUMBER: Traacvrar -- 01-1041 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 $ 291, 856 $ 304,890 $ 304,890 $ 326,629 Services/Supplies 188,524 208,585 210,932 2].5,599 Capital/Credits 0 0 0 0 Gross County Cost 480,380 513, 475 515,822 542,228 Revenue 539,027 606, 600 570,500 570,500 Net County Cost $ (58, 647) $ (93, 125) $ (54, 678) $ (28,272) Budget Positions 12 12 12 12 SUMMARY OF CHANGES: Supplies are up $2,300 for tax bills and miscellaneous supplies, and travel is up $47 for total increase of $2,347. Revenues were over-estimated in the current year and have been reduced $36, 100 to $570,500 to realistically reflect actual experience. Final budget adjustments include salary increases of $21,739, computer charges of $4, 067, and phone costs of $600. 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. 109 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Tax Collection 99+2 99+% 99+% Funds to deposit within. . . 12 hours 12 hours 12 hours Disbursement of collections from last day of month within. . . 5 days 5 days 5 days FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. Board reviewed interest revenue and concurred with $1,500,000 estimate. 110 BUDGET IJNIZ' SUMMARY AGENCY/DEPARTMENT NAME: ASSFSSOR'S OFFTCE BUDGET UNIT TITLE AND NUMBER. Accaccnr'c Office -- 01-1041 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 $ 896, 744 $ 962,048 $ 958,577 $ 992,217 Services/Supplies 591, 696 532,834 512,965 516,47] Capital/Credits 888 0 0 0 Gross County Cost 1,489,328 1, 494,882 1,471, 542 1,508,688 Revenue 127, 380 24,000 24,000 24, 000 Net County Cost $1,361, 948 $1, 470,882 $1,447,542 $1,484, 688 Budget Positions 38 38 37 37 SUMMARY OF CHANGES: The line item which includes postage is decreased by $15,542 because the office will mail fewer NOV's and NOD's. Printing and Duplication is down $2,270 and Professional Services is decreased by $1,850 because of the need for less temporary services. In addition, personnel is decreased $3, 471 in 1991 dollars due to mid-year reclassifications requested by Assessor and approved by the Board in July, 1991. Any expenses and revenues from oil and gas audit will be by supplemental appropriation in 1992. Final budget adjustments include salary increases of $40, 640, computer charges of ($3, 542) , and phone costs of $48. OBJECTIVES: 1) To carry out the mandate of the General Assembly to equalize property value within the County; 2) To develop an organizational manual for the Assessor's Office which accurately reflects the structure, the work flow, job descriptions, and policies; and 3) To develop a system of mass appraisal, based primarily on verified sales, which will accurately reflect the market values of property within the County. 111 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Inspect Parcels (real and personal) 7,100 5,300 7, 100 Verify Sales 125 1,200 125 Building Permits 1,000 1,000 1, 000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 112 N ' V (n � x 4 'I '`,g 43 ' HS"�"d€' ». s', ' 'fie, CD .77.7 k' : :..a.S-,. i s-.w 4, r `3� G11, n � :17x� --feint, F y» '�r9 sa 3r`T$" O ,: --.:11:.-4 F _'t}l try ,? ,, _ Q, N � , tp _ � d N m g i T V ` N C CO t w n T O O U L � i iv � . F'- n V _ CO c10 a) N ii U d a L � > N — ° g C •— N at d � I-- 3 N °' E Q T v U 4 - °° a, �\ T 4/ s- � _ CO a) :1::y L .,- o C N CO +-0 _ ^C T W , I I I , I I I I I I I o CD O O O O O O O O O r c} N O CO CO � N N T T 1- 113 BUDGET I.JNIT SUMMARY AGENCY/DEPARTMENT NAME: RUTLDTNGS AND DRnITNDS DFPARTMFNT _ BUDGET UNIT TITLE AND NUMBER: MaintPnanre of Rvildingc/Plant -- 01-1061 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 $ 786,040 $ 822, 615 $ 822, 615 $ 851, 115 Services/Supplies 856, 194 817, 991 840,861 845,875 Capital/Credits (271, 111) (213, 747) (218, 447) (218, 447) Gross County Cost 1,371, 123 1,426,859 1,445, 029 1,478,543 Revenue 106,334 128, 076 129, 615 129, 615 Net County Cost $1, 264, 789 $1,298, 783 $1,315, 414 $1, 348, 928 Budget Positions 34 34 34 33 SUMMARY OF CHANGES: Budget reflects all increase of $12, 720 in supplies, in operating supplies ($12, 000) , uniforms ($500) and dues ($500) . Services were up $19, 150 in the area of maintenance services and utilities cost increases anticipated for 1992. Carpet cleaning contract of $9, 000 has been eliminated due to new floor care equipment purchased in 1991. Budget. reflects new building going on line in August, 1992. Credit from chargebacks are up $4, 700. Revenues are up $1,539 due to higher utilization. Final budget adjustments include salary increases of $28,500, computer charges of ($2,068) , and phone costs of $7,082. OBJECTIVES: 1) Maintain Weld County property to the highest standards possible; 2) Complete all capital projects approved by the Board. 114 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 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board approved reclassification of two Building Maintenance. Workers and elimination of Painter position, effective 1/1/92. 115 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: COUNTY COUNCTT, BUDGET UNIT TITLE AND NUMBER: Cnunry Cnnnril -- 01-1110 _ 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 $ 6,870 $ 6, 093 $ 6, 093 $ 8,972 Services/Supplies 2, 750 11,876 11,896 11,866 Capital/Credits Gross County Cost 9,620 17,969 17,989 20,838 Revenue Net County Cost $ 9,620 $ 17,969 $ 17, 989 $ 20,838 Budget Positions 1 1. 1 1 SUMMARY OF CHANGES: Other operating supplies were increased by $20. A1.1 other line items remain unchanged. Final budget adjustments include salary increases of $2,879, and decrease of phone costs of ($30) . OBJECTIVES: 1) Comply with various Home Rule Charter-outlined responsibilities, responding to situations as they arise; 21 Performance audits of County departments as determined to be necessary; and :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 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 116 BUDGET UN='1' SUMMARY AGENCY/DEPARTMENT NAME: DTSTRTCT ATTnRNFV BUDGET UNIT TITLE AND NUMBER: nictrirt Attnrnoy -- 01-1179 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 $ 991,651 $1,048,583 $1, 134, 962 $1, 143, 973 Services/Supplies 361, 389 347,648 352,689 345,348 Capital/Credits 0 0 4,891 0 Gross County Cost 1, 353, 040 1, 396,231 1, 492,542 1,489,321 Revenue 57, 786 57,500 58,500 58,500 Net County Cost $1,295,254 $1, 338, 731 $1, 434, 042 $1,430,821 Budget Positions 26.5 27.5 30 28 SUMMARY OF CHANGES: Budget request reflects the addition of two Office Tech II positions (42, 065) , upgrade of Office Manager to Administrative Manager ($3, 104) , and upgrade of Law Clerk from part-time to full-time ($7, 005) . Supplies are up $2,690, witness and trial expenses are up $1,500, and rent for DA' s computer system is up $851. Equipment totalling $4,891 is in the equipment budget. Revenues are up $1,000 for bad check fees. Budget reflects additional Deputy I approved mid-year by the Board for Juvenile and County Court cases ($34,20`) . Final budget adjustments include salary increases of $54, 180, computer charges of ($9, 991) , and phone costs of $2,650. OBJECTIVES: Prosecute cases as indicated below in workload measure. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY File Juvenile Cases 640 450 500 Investigate Check Cases 1,900 2, 000 2,000 Mediate Consumer Complaints 150 150 150 County Court Trials 127 200 200 District Court Trials 20 30 30 Prosecute District & County Cases 11, 791 12, 000 12,250 117 FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget reflects an additional Deputy DA I approved mid-year, plus Drug Task Force budget added an additional Deputy DA in 1991 for drug cases. The following are the position requests and recommendations: 1. Two additional Office Tech II positions. One position is needed for clerical support for the District Attorney and the Assistant District Attorney. Currently, this clerical need is being handled in part by these two attorneys. This is not an efficient use of resources. The other position is to be used in the District Court Division. At the present time there are two secretaries for six attorneys. This is not adequate clerical support for this area. The District Attorney believes the proper ratio should be one clerk for each attorney. Because of the lack of clerical support, attorneys are expending time doing clerical work. With more clerical help, the quality would improve. Cost: Two additional Office Technician II $42, O65 Staff comments: County Attorney's Office currently functions within the same ratio. The work is less routine and more complex in the County Attorney's Office. Policy Issue: Service level decision. 2. Upgrade of the Office Manager to an Administrative Manager. This position is taking on more responsibilities. It is no longer meeting the Office Manager standards set by the County Personnel Office. Her duties exceed any other Office Manager in the County system. Cost: $3, 104 Staff comments: The highest level the County has for like positions is Office Manager. Although this position is not an exact "match" to other Office Manager positions, it should remain as an Office Manager. Other departments do have similar levels of responsibilities and duties for their Office Managers. These departments within the County could make similar arguments for upgrade for their Office Managers. The turnover for this type of position has historically been very low. Staff recommendation: Denia:L 118 3. Upgrade of a part-time Law Clerk to full-time. This is necessary to do the legal research that an attorney needs to adequately prepare and do quality prosecutions. The present part-time Law Clerk is not able to handle the volume of research that the office demands. Cost: $7,005 Policy Issue. Grand Total of all strict Attorney requests: $52, 174 BOARD ACTION: Board approved the upgrade of the part-time Law Clerk to full time in the amount of $7,005. All other added personnel and reclassification requests were denied. 119 N - . . ^:3 ,. Cyr w `"" "119` �s,?., r ``• T -05 O -O O) n O� N r u) CD• 4.° rn 'Ca W a) ' r O a) ^ W � w 0 Cw C � O W T Ot W — V \ C) E C � L L c J \ i Q Q 0 L L CO w a) � � O dames /yW�/A, o co}/ C Zia• ♦+ r N 0 1-1!d CO CO CL Q - N o V O E O •— _. r O +J ,� O C • N U O U O 5as a.) CICS C0 CL r C3 U C N CO C r r U I l l l 1 1 L O O O O O O O O O a) COO d- N 0 CO0 COO d- N O r r r r 120 to N -s` CT ? W -0 :. . _. .,.... r c Q CD O CO CO r: gi C \1/4t. . .. . e....,,. I- O L. cn13 C O .CO Q �_ ` — E `O W � U U O � L. Q N � � CO - ' ,_ 40.1 o cv a 0 o _r a) .L co C ES � r X (1)J O_ 6) 11) /(0 Q -s\ 2 (g Q 'n3 , E y r O O E O J u) 7 ) U - r C1/ c coVI co Cli co as Q) T a) c.)" r U C N i-.' _ CO C r r l l L o a o° o oe e o * * � (0 � N O W CEO Vi' N O P1 r r r r 121 BUDGET UN]E9r SUMMARY AGENCY/DEPARTMENT NAME: OTSTRTrT ATTORNFV BUDGET UNIT TITLE AND NUMBER: Tuvanila nivarcinn -- 01-1199 _ 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 $ 92,665 $ 114, 129 $ 114, 129 $ 119, 722 Services/Supplies 12, 005 1.3,508 14, 458 13, 646 Capital/Credits 0 0 0 0 Gross County Cost 104,670 127,637 128,587 133,368 Revenue 23, 000 23, 000 23, 000 23, 000 Net County Cost $ 81,670 $ 104,637 $ 105,587 $ 110, 368 Budget Positions 5 4 4 4 SUMMARY OF CHANGES: A request for small items of equipment to be increased by $950 is not included in recommended budget because desk and file cabinet can be supplied from existing surplus property in County storage. Recommended budget reflects no change. Final budget adjustments include salary increases of $5, 593, and phone costs of $138. 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. 122 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Provide counseling & super- vision to state-criteria juvenile offenders 225 250 250 Collect restitution payments from juvenile offenders & disburse to victims of their crimes. $ 7,500 $ 7,500 $ 6„500 Supervise juvenile offenders in serving hours of as- signed community service 1, 000 hrs. 1,000 hrs. 1,000 hrs. Reduce short-term recidivism to 14% 14% 14% 12% Offer education in groups to first-time offenders 15 15 20 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. No change in net County cost. BOARD ACTION: No change. 123 BUDGE T' UN E T SUMMARY AGENCY/DEPARTMENT NAME: nTSTRTf:T ATTORNFV BUDGET UNIT TITLE AND NUMBER: Virtim Accictanra -- 01-1196 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 $ 95, 425 $ 83, 137 $ 83, 137 $ 86,854 Services/Supplies 10,562 12, 105 12, 105 12, 718 Capital/Credits 0 0 0 0 Gross County Cost 105,987 95,242 95,242 99,572 Revenue 70, 967 72,000 72, 000 72, 000 Net County Cost $ 35, 020 $ 23,242 $ 23,242 $ 27, 572 Budget Positions 4 3.5 3.5 3.5 SUMMARY OF CHANGES: Final budget adjustments include salary increases of $3,717, and phone costs of $613. 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 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. BOARD ACTION: No change. 124 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: nTCTRTCT ATTORNPV BUDGET UNIT TITLE AND NUMBER: Tuvanila PAr -- n1-1197 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 $ 49,628 $ 56,683 $ 56,683 $ 57,450 Services/Supplies 4,266 6,060 6,060 6,060 Capital/Credits 0 0 0 0 Gross County Cost 53,894 62, 743 62, 743 63, 510 Revenue 69, 751 69, 751 69,916 69,916 Net County Cost $ (15,857) $ (7,008) $ (7, 173) $ (6,406) Budget Positions 2 2 2 2 SUMMARY OF CHANGES: This unit, including indirect costs, is totally supported by outside revenues which are up $165 for 1992. All other line items remain unchanged. Final budget adjustments include salary increases of $767. 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 26/mo 26/mo 26/mo Average cost per child $194/mo $224/mo $224/mo Referrals to other communi- ty resources 907, 907 907 Children kept at home 87% 757. 757 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. Board did request that Social Services and the District Attorney work to develop a PAC contract to reflect reimbursement based on clients serviced versus flat contract fee. 125 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: FTNANcy ANT! ABMTNTSTRATTnN BUDGET UNIT TITLE AND NUMBER: Finanra And Adminictratinn -- n1-1151 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 $ 130, 747 $ 135,098 $ 135,098 $ 142, 544 Services/Supplies 16,603 16,553 16,553 13, 616 Capital/Credits (268) 0 0 0 Gross County Cost 147,082 151, 651 151,651 156, 160 Revenue 0 0 0 0 Net County Cost $ 147,082 $ 151, 651 $ 151,651 $ 156, 160 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Final budget adjustments include salary increases of $7,446, computer charges of ($2, 749) , and phone costs of $188. OBJECTIVES: 1) Review and update Administrative Manual; 2) Continue fu:il participation in CAPP Insurance Pool; 3) Obtain Award for GFOA Distinguished Budget Presentation; and 4) Develop budget strategy to allow County to deal with FY 1993. 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. BOARD ACTION: No change. 126 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: ArrouNTiNG DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Arrnnnting -- n1-1159 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 $ 198, 192 $ 209,501 $ 209,501 $ 222,963 Services/Supplies 158,530 142,432 146,292 169, 560 Capital/Credits 0 0 0 0 Gross County Cost 356, 722 351, 933 355, 793 392,523 Revenue 0 0 0 0 Net County Cost $ 356, 722 $ 351, 933 $ 355, 793 $ 392,523 Budget Positions 7 7 7 7 SUMMARY OF CHANGES: Budget reflects an increase of $1,560 for supplies, primarily warrants, $1,000 increase for postage, and $1,300 increase in travel for GFOA Conference. Final budget adjustments include salary increases of $13, 462, computer charges of $23,504, and phone costs of ($236) . 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; and 4) Retain GFOA Certificate of Excellence. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Process monthly payroll 955 emp. 955 emp. 955 emp. Process semi-monthly payroll 98 emp. 100 emp. 100 emp. Warrant transactions 102, 136 104, 150 106,233 Non-warrant transactions 100, 138 101,000 102,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 127 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: PURCHASTNG BUDGET UNIT TITLE AND NUMBER: Pnrrhacing -- OT-7757 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 $ 71,865 $ 77, 475 $ 77,475 $ 81, 152 i Services/Supplies 44,671 37, 656 38,652 48,269 I Capital/Credits Gross County Cost 116,536 115, 131 116, 127 129, 421 i Revenue Net County Cost $ 116, 636 $ 115, 131 $ 116, 127 $ 129,421 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: Increase of $996 reflects actual charges for supplies that have been historically under-funded. Final budget adjustments include salary increases of $3,677, computer charges of $9, 976, and phone costs of ($359) . OBJECTIVES: 1) To maintain and operate the centralized purchasing function of Weld County Government; 2) Establish annual requirements for purchasing of like items by departments; 3) Survey user departments for feedback on current system; 4) Maintain adequate liaison with customers and conduct training as required; 5) Provide feedback to user departments; and 6) To limit and provide data to departments and Board regarding unauthorized purchases. 128 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Normal PO's and After-the- fact 6,551 6, 600 6, 700 Sole Source PO's 526 500 530 State Bids 340 300 350 PO's under $5, 000 1,353 1,500 1,500 PO's over $5, 000 559 550 550 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Upgrade of Purchasing computer system was approved. 129 BUDGET UNIT' SUMMARY AGENCY/DEPARTMENT NAME' PFRSONNFT _ BUDGET UNIT TITLE AND NUMBER. Parcnnnal -- n1-1154 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 Personne 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 $ 120, 914 $ 116,984 $ 116,984 $ 129. 110 Services/Supplies 35, 984 43,369 43,369 42, 141 Capital/Credits 0 0 0 0 Gross County Cost 156,898 160,353 160, 353 171,251 Revenue Net County Cost $ 156,898 $ 160,353 $ 160,353 $ 171,251 Budget Positions 4 3 3 3 SUMMARY OF CHANGES: Final budget adjustments include salary increases of $12, 126, computer charges of ($1,251) , and phone costs of $23. 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 142 147, 147 W.C. /Liability Claims 304 280 275 Training Sessions 16 14 18 Sheriff's Testing 152 186 190 Employees on Benefits 800 806 811 Number employees on payroll 939 975 980 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 130 SUDGE T UNIT SUMMARY AGENCY/DEPARTMENT NAME: nAPTTAL nITTLAY BUDGET UNIT TITLE AND NUMBER: CApital Diitlay -- n1-1945 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 $ 153,872 $ 25,000 $ 25,000 $ 25,000 Gross County Cost 153,872 25,000 25, 000 25,000 Revenue Net County Cost $ 153,872 $ 25,000 $ 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. BOARD ACTION: No change. Coroner phones authorized to be purchased in 1991. 131 CAPITAL OUTLAY REQUEST RECOMMENDED APPROVED ENGINEERING: Dictaphone $ 800 $ 800 $ 800 Programmable Calculator 600 600 600 Portable Telephone (2) 1, 450 -0- -0- Clerk and Recorder: Typewriter 750 750 750 Electric Mail Opener 1,250 1,250 1, 250 Treasurer: Check Endorser 1, 000 1, 000 1,000 District Attorney: Cellular Phone 800 800 800 Car Phone 1,970 1,970 1,970 Communications: TV/VCR 600 600 600 Coroner: Cellular Phone (2) 1,600 1,600 -0- Undesignated: 14, 180 15, 630 17,230 $ 25,000 $ 25,000 $ 25, 000 132 BUDGET UN Z T SUMMARY AGENCY/DEPARTMENT NAME: SxFRTFF's nFFTrF BUDGET UNIT TITLE AND NUMBER: SUMMARY Aid. IWPARTMFNTS DEPARTMENT DESCRIPTION: See individual units. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $5, 110,047 $5,368, 067 $5,549,446 $5,804, 136 Services/Supplies 1,573,247 1,582, 501 1, 746,048 1, 738, 116 Capital/Credits 55, 705 46, 677 70,601 70,601 Gross County Cost 6, 738, 999 6,997,245 7,366,095 7, 612,853 Revenue 707, 725 790, 304 731,876 749,876 Net County Cost $6, 031,274 $6,206, 941 $6,634,219 $6,862, 977 Budget Positions 165.5 165.5 168 164.5 SUMMARY OF CHANGES: The increase in Personnel results from a request for an additional lieutenant, fitness coordinator, and part-time animal control officer. These costs are mitigated by a major agency re-organization to take advantage of retirements anticipated in the Civil Division during 1992. The re-organization proposal shifts supervision of the Civil, Fugitive, and Emergency Management Divisions from the Services Department to the Operations Department. Two positions in the Civil Division vacated through retirement would be replaced with four half-time hourly civilian positions. Savings from the use of hourly personnel has been used to off-set the additional requested positions resulting in $32,841 additional cost. Approximately 632 of the $112, 533 increase in Services/Supplies is due to increased health care costs for inmates and increased inmate population. An additional 77 of the increase is due to inmate food costs anticipating inflationary and larger numbers of inmates. Forecasts of increased motor pool charges for maintenance and fuel by the Accounting Department and additional training dollars account for most of the remaining increase in this area. $12, 000 was reduced in this area for prisoner transportation because of the Diagnostic Center for the Department of Corrections relocating in Denver from Canon City. 133 The 1992 Services/Supplies budget request contains anticipated incremental replacement of the following vehicles: 15040012 1985 Chevrolet 4X4 Suburban 15040035 1988 Chevrolet Caprice Patrol Car 15040036 1988 Chevrolet Caprice Patrol Car 15040041 1989 Chevrolet Caprice Patrol Car 15040042 1989 Chevrolet Caprice Patrol Car 15040043 1989 Chevrolet Caprice Patrol Car 15040044 1989 Chevrolet Caprice Patrol Car 15040045 1989 Chevrolet Caprice Patrol Car 15040046 1989 Chevrolet Caprice Patrol Car No regular passenger vehicles will be replaced in 1992. This change was included to take greater advantage of better maintenance. Passenger cars now have an additional year of operating life that appears to still be cost- effective. Regular incremental replacement of passenger vehicles will resume in the 1993 budget. Capital expenditures have increased primarily from the addition of fitness and training room equipment. There are also some smaller capital items requested in addition to the regular incremental replacement of radio, CCTV, and overhead lightbar equipment. Capital requests are itemized as follows: Kitchen Commercial Mixer $ 14, 551 Corrections Officer Packsets 2, 400 Operations Mobile/Packsets 13, 000 Jail CCTV Cameras & Monitors 4, 562 Vehicle Lightbars 3,000 Training Room Equipment 3,350 Fitness Equipment 12,000 Camera Kit/Fingerprint Lift 3,550 Pneumatic Targeting System 2,500 FTIR Air Purge System 5, 575 TOTAL REQUEST $ 64,488 The $264, 093 decline in revenue is all due to lost revenue from the cancellation of the Colorado Department of Corrections inmate housing contract in June of 1991. This contract meant a loss of approximately $375, 000 in revenue. It is important to recognize the loss of this revenue was anticipated when the DOC contract was initiated. The first contract was initiated in 1989 to house 15 inmates. The purpose of that contract was not only to control overcrowding but to develop a flow of revenues to off-set additional jail security positions. Those additional positions cost approximately $275,000. The need for additional personnel came mid-1989 in order to implement staffing recommendations from a National Institute of Corrections sponsored study. Sheriff Jordan requested the study after two prisoners escaped in December, 1988. The off-setting revenue plan called for 15 DOC prisoners in 1989-90, 10 in 1990-91, and 5 in 1991-92 to spread the impact of additional personnel on General Fund appropriations over three years. 134 The Sheriff's Office not only met the 15 DOC target in 1989, the number cf DOC prisoners was expanded to 24 in 1990. The plan to use revenues to off- set additional personnel expenses exceeded the original objective. The lost DOC revenue has been mitigated to a small degree by additional work release revenues from work release beds coming on-line in August. Work release includes modest monthly increases in use each month beginning in August and peaking at 35 in December. The net budget reflects the cumulative impact of rising costs and declining revenues. If the $375,000 revenue were present in 1992, the net effect of increases in other budget areas would be only about $50, 000 -- a less than 17 net increase above 1991. The Sheriff's Office has taken a conservative budget approach in 1992 because of the net budget impact on. the Genera:i Fund. OBJECTIVES: 1) Perform all statutory duties of the Sheriff in an effective and efficient manner; 2) Maintain emergency response time in the Operatiors Department at or below a multi-year average; and 3) Identify and implemert Jail alternatives to prolong the life of the present Jail facility. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average daily inmate population 165 173 180 Jail Bookings daily 1.9.3 22. 0 24.0 Civil Process Documents 7,568 7, 521 7,897 Patrol Calls for Service 13, 667 13,500 13,800 UCR Part I Offenses 1,436 1,450 1,450 FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. Please note Drug Task Force Budget Unit is not, included in summary data. BOARD ACTION: See individual budget units for detail. 13.5 ‘H',4,.',iii:e: .,..'t.:,:..'•.,i':'A':"i.''''.;'.f,n:;:i .:;;:'.a:::'::',...:Z: :.:;' :*%;::,.•'::,':'::.._..., C3) '', O) .. ''...e.`w l O) , D T • _i _lf. � i..) �r,<,utR;.1¢,.x..A,...a.a.,3. N k n d uia.... /�\ +, we��- fa a.lree r n c .. � Fi@34rfaflffaamn /�/� 'F� ]W:ter h1.��lmaHalaea.aeawaaJa:uv 4-� wu:e. k.44:t'xlnn�n.`:a,-...r$ (� +` O -3Ar_umm_ n�,n�adi�eieak• .i,M"_a.-_- T ww (1W' Q a.) � v V a. o O- 11) 4., V p o F C L fn U ; O m ri � J .. co � U v L L `r - >- _c J -- CD O a , � O 0 >.. O �� id CI) 05 4� cD 00 0 •L O O U c rr ♦�� U V M f O c0 A' T W 1.:yy Q) WM� O L T U C CV CO ..i--1 a> C • . . T n W 1 I 1 1 1 I 1 I 1 I 1 L O O e O e O O //� N O co CCD dam' N LL T r 136 BUDGET LJN=T SUMMARY AGENCY/DEPARTMENT NAME: SHFRTFF'S OFFTCP _ BUDGET UNIT TITLE AND NUMBER: Sheriff Adminiatratinn -- 01-9110 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 $ 863, 723 $ 898, 611 $ 745, 943 $ 759, 158 Services/Supplies 613,393 611,327 526,339 523, 982 Capital/Credits 0 6, 069 17,850 17, 850 Gross County Cost 1,477, 116 1,516,007 1,290, 132 1, 300.990 Revenue 105,086 113,600 7,800 7,800 Net County Cast $1,372,030 $1,402, 407 $1,282, 332 $1,293, 190 Budget Positions 30 30 26 25 SUMMARY OF CHANGES: The decreases in costs and revenues are a result of the movement of the Civil Process and Fugitive Divisions to the Operations Department. This movement involves a decrease of five positions. Services is requesting one full-time fitness coordinator ($34,357) . The increase in capital is for the purchase of fitness exercise equipment to replace very outdated and non--use items now in inventory. Final budget adjustments include salary increases of $47,572, computer charges of ($6, 719) , and phone costs of $4,362. OBJECTIVES: Individual Activity Objectives. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Applicants Processed 125 150 155 In-Service training (annual employee hours) 16, 005 20,000 25, 000 Bookings 7, 614 7,800 8, 700 Fitness Testing/Plans 160/0 160/40 160/65 137 FINANCE/ADMINISTRATION RECOMMENDATION: Request for a full-time fitness coordinator is based upon the following information: There is a greater emphasis on employer responsibility for the physical fitness of peace officers in order to avoid deadly force. Liability is increased when the employer is open to law suits because of "deliberate indifference" to take the steps and do the training to equip officers to adequately perform their duties. A police officer who is not fit to perform the duties of the job is a danger to himself, other officers and the public. Currently, two individuals have training to do physical assessments. This has been marginally effective. They do not have the time to do the required work in this area while performing their other duties. Adding this position would free resources to do more for corrections and patrol. Cost - Full-time fitness coordinator for Service Division: $34, 357 Policy issue: Risk Management decision on whether potential liability justifies added resources. Plus, less costly alternative may exist, such as part-time person with health fitness background or contract with local fitness center. Recommend administratively freezing capital equipment for fitness equipment until decision is made on direction of program. BOARD ACTION: Board denied fitness coordinator and/or contract for services. Board questioned the benefit of such program and whether nor not County had an obligation to provide a fitness program to Sheriff's personnel anymore than to other County employees. 138 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: SHFRTFF'S OFFTCF _ BUDGET UNIT TITLE AND NUMBER: Crimp fnntrn1 and Tnvpctigatinn -- 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 $1,898, 903 $1, 975,678 $2, 152, 190 $2,243,371 Services/Supplies 280,856 253, 701 367, 423 367, 091 Capital/Credits 18,221 1.7,350 19,550 19, 550 Gross County Cost 2, 197, 980 2,246, 729 2,539, 163 2,630, 012 Revenue 115, 180 79, 400 182, 795 182, 795 Net County Cost $2, 082,800 $2, 167, 329 $2,356, 368 $2,447, 217 Budget Positions 55 55 61 59 SUMMARY OF CHANGES: Change in total request reflects restructure of agency, moving Civil and Fugitive Warrant Units from Services Department to Operations Department. Final budget adjustments include salary increases of $109,382, and phone costs of ($332) . OBJECTIVES: 1) Continue development of community based policing efforts through training and community development; 2) Evaluate burglary clearance rate for 1990, and increase by 5%; 3) Evaluate current neighborhood watch programs operating in Weld County and increase number of programs by 6; 4) Increase number of schools participating in the Drug Programs (Just Say No, DARE) to 1009,; 5) Increase percentage of served civil papers versus received civil papers by 8% to 852; 6) Computerize data entry on Sheriff's sale files with statistics report; 7) Contribute to a minimum of two felony warrant- arrests per week through the fugitive detail; and 8) Set up monthly interviews with local radio stations covering a different topic each mont^... 139 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Total calls for service 12,589 12, 797 13,029 Total calls for service - criminal 2,298 2,319 2,342 Total calls for service - non-criminal 10,291 10, 478 10, 687 Total contract hours 5,868 5,035 4, 430 Incoming civil process 7,568 8, 072 7,897 Warrants processed 1,826 1,851 1, 944 Total burglaries 394 404 412 Extraditions (yearly/cost) 67/$56,245 65/$56, 727 68/$59, 345 FINANCE/ADMINISTRATION RECOMMENDATION: The Sheriff's Office justifications for their personnel requests are summarized as follows: 1. Requests for service on patrol have increased 52 per year while resources have declined. Not one deputy has been added since 1978. Despite more sophisticated efforts to preserve emergency response time, there has been a gradual erosion of this over the last five years. The non-emergency response time has nearly doubled. This is happening while UCR Part I offenses have increased above the rate for the rest of the state for Weld County 2. During recent years, the Sheriff's Office has taken the added responsibilities of the Office of Emergency Management, animal control, the drug task force, trash enforcement, and using multi- disciplinary criminal investigation techniques. This broader scope of policing activities has not received adequate resources. 3. Reorganization of similar activities within the Sheriff's Office is required. An additional Lieutenant in the Sheriff's Office is needed to handle thi: . The Services Division supervises much of the same types of activities that occur within the Operations Division such as identifying, locating and serving civil process. In addition, this division acts as a public information officer to the agency. Cost: Reclassification of two Deputy II's to half-time hourly civil positions $(29, 146) Additional Lieutenant 47, 347 TOTAL $ 18, 201 Recommend that restructuring be at no increased costs. Therefore, recommended budget is $18,201 less than request. BOARD ACTION: Board authorized reclassification of two Deputy II positions to Lieutenant, but provided no additional funding. Funding must come from salary savings. 140 BUDGE Z' UN Z T SUMMARY AGENCY/DEPARTMENT NAME: Wald Crnroty Multi-Turicdistinnal ❑rne Tack Fnrra BUDGET UNIT TITLE AND NUMBER: nruE Tack Fnrra -- n1-7115 _ DEPARTMENT DESCRIPTION: Special funding from State program of "Communities for Drug Free Colorado" for development of County-wide drug enforcement efforts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 93,345 $ 148, 538 $ 148, 538 Services/Supplies 0 11,350 51,014 51, 01.4 Capital/Credits 0 3, 300 6, 113 6, 113 Gross County Cost 0 107, 995 205,665 205, 665 Revenue 0 79,463 205,665 205, 665 Net County Cost $ 0 $ 28,532 $ 0 $ 0 Budget Positions 0 3 4 4 SUMMARY OF CHANGES: The current year budget did not include twelve months of operation in anticipation of recruitment, selection, training, and start-up once formal Communities for a Drug Free Colorado grant funding was approved. The requested budget, however, includes 12 full months. An additional Deputy II position ($29,285) has been requested, as well as $5,475 in overtime which represents the remaining increase in personnel resource. Services/Supplies line items have increased because most operating costs were funded in the current year by re-prioritizing appropriated funding within the Operations Department (01-2110) . This understated current year costs. A year of experience has shown the need for additional items of equipment such as locking file cabinets, word processing software, and office resources including an additional telephone line. This experience also has shown the need to have access to a leased vehicle that can be exchanged frequently and additional vehicle operating resources. The allocation of confidential funds was increased from $8, 000 to $15, 000 anticipating a full 12 months of operation and increased activity. 141 Capital item requests include more reliable covert transmitters for undercover personnel, surveillance camera equipment, a cellular telephone, and the purchase of additional secure portable radios. Revenue has increased due to a larger cash match participation ($78,250 vs $45, 532) and a substantially larger request for grant funds ($127,415 vs $63, 463) . The first presentation on the grant application will be held in late August and the final award may result in budget changes. Matching funds for the grant have been provided by the following agencies: Ault Police Department $ 1, 000 Colorado State Patrol 500 Dacono Police Department 500 Eaton Police Department 1,000 Evans Police Department 2,000 Firestone Police Department 500 Frederick Police Department 250 Fort Lupton Police Department 10,000 Greeley Police Department 15,000 Kersey Police Department 500 LaSalle Police Department 500 UNC Police Department 1, 000 Windsor Police Department 500 TOTAL CASH MATCH $ 33,250 Every police department in Weld County has either contributed cash toward the required grant match or provided a letter committing support through cooperation and sharing information. Several community letters of support also accompanied the grant proposal. Even though Weld County committed a cash match of $45,000 toward 1992 grant period, off-setting cash flow is anticipated from forfeiture proceeds. The Task Force recently negotiated an arrangement with the Colorado Department of Revenue to distribute a percentage of drug tax penalties to the Task Force. Proceeds from both of these activities are distributed in accordance to the percentage of cash match by the participating agencies. An operational objective of the Task Force is to be self-supporting at the end of the third year of operation. The agreement with the Colorado Department of Revenue is a giant step toward achieving that objective. Based on preliminary analysis over the last five years, there is approximately $35 million in unpaid taxes and tax penalties on seized drugs in Weld County. The Task Force could achieve a perpetuity if only a tiny percentage of these funds could be collected. 142 OBJECTIVES: 1) Identify criminals who use and sell dangerous drugs with an emphasis on the sellers and users with serious drug habits; 2) Identify known criminals (individuals with significant multiple arrest histories) : 3) Target, by special effort, those violators that fall within objectives 1 & 2 and reside anywhere within Weld County; 4) Confiscate all property used by these target subjects in furtherance of illegal activities with an emphasis on personal and real property gained through illegal means; and 5) Use forfeiture proceeds to fully fund the Task Force after the third year of operation. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Adult Arrests n/a 13 50 Marijuana seized n/a 139 lbs 2,000 1bs Cocaine n/a .52 kg 6 kg Seizures & forfeitures pending n/a $58,593 $250,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval with the provision that forfeiture proceeds pay for $45, 000 match. BOARD ACTION: No change. 143 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME. SHFRTFF'S nFFTCP BUDGET UNIT TITLE AND NUMBER: RPO nnal Fnransir T.ahnratnry -- 01-9118 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 $ 54,467 $ 56,597 $ 56,597 $ 59,266 Services/Supplies 10,533 13, 499 11,304 11,304 Capital/Credits 3, 005 6, 000 5,575 5,575 Gross County Cost 68, 005 76,096 73,476 76, 145 Revenue 35, 623 37, 753 38,550 38,550 Net County Cost $ 32,382 $ 38,343 $ 34, 926 $ 37,595 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Change in Services/Supplies are due to travel expenses in previous budget and availability of Scanning Electron Microscope time being reduced. Travel in the previous budget was necessary to pay for ASCLAD assessors to come to Greeley for site inspection during the accreditation process. SEM contract time was reduced due to less expensive alternatives being used. Final budget adjustments include salary increases of $2,669. OBJECTIVES: 1) Maintain American Society of Crime Lab Directors (ASCLAD) forensic laboratory standards as the only accredited lab in Colorado; 2) Maintain or improve local laboratory forensic capability in the areas of drug, arson and paint analysis; 3) Provide accurate, competent forensic analysis of evidence within submitting agency needs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Analysis hours monthly 65.2 73.2 70.0 Items of drug evidence (mo) 52.2 42.8 50.0 Items of paint evidence (mo) 4.2 4.6 4.8 Items analyzed monthly 44.0 57.0 60.0 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 144 BUDGE T UN JE T SUMMARY AGENCY/DEPARTMENT NAME: STIFRTFF'S OFFTCF. BUDGET UNIT TITLE AND NUMBER: Cnrrartinnal Adminiatratinn -- 01-9910 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 $2,233, 975 $2,375, 688 $2,375, 688 $2, 529, 444 Services/Supplies 623, 082 638,267 719, 918 719,841 Capital/Credits 34, 479 17,257 21,513 21,513 Gross County Cost 2,891,536 3, 031,212 3, 117, 119 3, 270, 798 Revenue 416, 666 529,840 261,540 279, 540 Net County Cost. $2, 474,870 $2,501,372 $2,855,579 $2, 991.,258 Budget Positions 73 73 73 73 SUMMARY OF CHANGES: Increase in commissary, work release, and home detention fees to make up $9, 700 of DOC contract loss, still leaving a $268,300 decline in revenue. A 37, increase in food service costs creates additional costs of $7,851, and a 57, increase in medical services costs, plus added extraordinary costs outside the base contract, creates additional costs of $73,800. Final budget adjustments include salary increases of $153, 756, and phone costs of ($77) . OBJECTIVES: 1) Maintain security and support for an average of 189 inmates; 2) Book 8, 700 persons through the jail; 3) Increase home incarceration program by 5 inmates per day; and 4) Increase work release inmates proportionately to renovation schedule. 145 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average daily population 164.9 151.0 189.0 Bookings 7,614 7,800 8, 700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Revenue decline was anticipated with loss of DOC contract when program was started three years ago. BOARD ACTION: Board authorized bond fee approved by District Courts for additional revenue of $18,000. 146 BUDGET UNIT SIMINIA.Ft1C AGENCY/DEPARTMENT NAME. SHF.RTFF BUDGET UNIT TITLE AND NUMBER: Offira of PmarPpnry Managpmant -- 01-7910 _ 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 $ 32, 190 $ 33, 674 $ 33,674 $ 35, 180 Services/Supplies 6, 731 8,476 12,345 11,081 Capital/Credits Gross County Cost 38,921 42, 150 46,019 46,261 Revenue 31,026 24,365 31, 026 31, 026 Net County Cost $ 7,895 $ 17, 785 $ 14, 993 $ 15,235 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Anticipated increase in DODES/FEMA revenue participation shows increase of $6, 661. Increase in training, eliminated for 1991, and small equipment not previously requested requires increase of $3,869. Net County costs are down $2,840 over 1991. Final budget adjustments include salary increases of $1,506, computer charges of $127, and phone costs of ($1,391) . OBJECTIVES: Comply with State and Federal EMA programs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY U Plans Completed 1 1 2 Public Education # attended 10 12 12 # of Incidents 79 80 90 Exercises 8 8 8 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The Governor took action to eliminate DODES, which cou'_d jeopardize FEMA funding to Colorado County programs. Board funded program contingent upon FEMA funding. If FEMA funding is reduced, a corresponding reduction will be required mid-year. 147 BUDGET UN=T SUMMARY AGENCY/DEPARTMENT NAME: SHFRTFF's OFFTCP BUDGET UNIT TITLE AND NUMBER. C'nnnty-widc Animal Control -- n1-94An 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 $ 26, 788 $ 27,818 $ 36,816 $ 29, 179 Services/Supplies 38, 651 57,231 57, 705 54, 057 Capital/Credits Gross County Cost 65, 439 85, 049 94,521 83,236 Revenue 4, 143 4,500 4,500 4,500 Net County Cost $ 61,296 $ 80,549 $ 90, 021 $ 78, 736 Budget Positions 1.5 1.5 2.0 1.5 SUMMARY OF CHANGES: An additional .5 FTE to expand service to 60 hours per week has been requested at a cost of $8,998. Increase in small items of equipment is to purchase cages and traps currently being borrowed from the Humane Society ($750) . Humane Society contract, per agreement reached in 1991, has been reduced to $41,233 which is down $3, 648. Final budget adjustments include salary increases of $1,361. OBJECTIVES: 1) Develop a County ordinance dealing with dangerous dogs and animal cruelty cases to allow animal control officers to issue summons without calling for a patrol deputy; 2) Evaluate the need to issue animal control officers a limited commission to issue summons on state statute violations. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Calls for service 1,552 1,442 1,480 Enforcement citations 160 120 180 148 FINANCE/ADMINISTRATION RECOMMENDATION: Justification for additional animal control services is as follows: Demand for animal control services to adequately enforce Weld County Ordinance 088 exceeds the resources allocated. At the initiation of this program, resources of 60 hours per week were provided for the program. Only 70% of the animal control calls have been covered by these resources. The rest have been covered by patrol deputies, to the possible detriment of crime prevention activities in other areas. Cost: Additional Animal Control position (part-time) $9, 773 Policy issue: Level of service commitment to enforce Ordinance #88. BOARD ACTION: Board denied additional position. 149 SURGE T UN i T SUMMARY AGENCY/DEPARTMENT NAME: rnwmmrrATTnma BUDGET UNIT TITLE AND NUMBER: rounty-wide Cnmmuniratinnc -- ❑1-915n 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 $ 623, 445 $ 698,300 $ 779, 719 $ 756,853 Services/Supplies 263, 620 233,498 248,967 264, 151 Credits (27,096) (43,665) (43,545) (43,545) Gross County Cost 859, 969 888, 133 985, 141 977, 459 Revenue 20, 695 20, 000 25,000 25, 000 Net County Cost $ 839,274 $ 868, 133 $ 960, 141 $ 952, 459 Budget Positions 25 28 31 29 SUMMARY OF CHANGES: Decrease of $1,200 in Communications phones is due to refinement of the E911 System. The increase in radio repair and maintenance of $15, 000 is primarily due to the increase in the repair contract and increased use of the repair contractor to do installations and removals. This is somewhat offset by a $5,000 increase in revenue from subcontracted repairs through the Communications Department. Slight increase in travel/meetings and training is due to increased cost of travel. An additional three dispatch personnel have been requested for 1992 due to the continual growth in the Communications Center workload ($81,419) . Final budget does include one additional position. Final budget adjustments include salary increases of $31,413, computer charges of $18,363, and phone costs of ($3, 179) . 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) Operate and maintsln the E-911 emergency telephone system. 150 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY I Calls for service-Ambulance 35,866 36,500 38, 000 Calls for service-Fire 32,508 34, 000 35, 000 Calls for service-Police 255, 653 265, 000 285, 000 Calls for service-Sheriff 212,213 240,000 250,000 Status Activity-total 536,240 575,500 608,000 Primary agencies dispatched 41 41 41 FINANCE/ADMINISTRATION RECOMMENDATION: Additional three positions are a policy issue. It should be noted that Communications' staff has grown as follows: 1984 2 part-time to full-time 1985 4 additional positions 1987 2 additional positions 1988 1 additional position 1991 3 additional positions (one frozen) 1992 3 additional positions requested Communications has had the same rise in expenditures as other public safety programs over the last decade. The Communications Department justification for the request is that due to the steadily increasing workload. The Director believes the department needs one additional dispatcher for each of the three shifts. Workload statistics show a higher level of law, fire, and emergency medical service activity than before. This trend is expected to continue. Cost: Three additional dispatchers $81, 419 Policy Issue: Service level decision. BOARD ACTION: Board unfroze one position approved for 1991 effective immediately, and authorized one additional dispatcher effective 1/1/92 at an added cost of $27, 140. 151. • N r T T cr, (J., .:..0.,,. �r \ 0., W T . . . . .. . CO O I ) Z N Z Co Z CO z o w W n T 2 //yy � — li a MMI Qa. �. T > CC UO & \ � iQ o J- 2 gco Z Z 2 ' \ W VU . co co O H \ T D 2 . � O Cr) U N CO qCr) T F— Z � W rn ,-- CI.) I I I I I CC � a° a° a° W a. o 0 0 0 0 M N ,r- 152 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: rOMMUNTrATTONS BUDGET UNIT TITLE AND NUMBER: rnmmuniratinn cyctam nevelnpmant -- 01-9151 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 1,444 5,000 2, 000 2,000 Capital/Credits 10,421 75, 000 70, 000 48, 000 Gross County Cost 11,865 80, 000 72,000 50, 000 Revenue 0 0 0 0 Net County Cost $ 11,865 $ 80, 000 $ 72, 000 $ 50, 000 Budget Positions -- -- -- `- SUMMARY OF CHANGES: Annual budget request has been reduced from $80,000 to $72,000 because the radio system has been expanded to its maximum at this time. The point of maximum utility has been reached with the present system, to expand the present system would be cost prohibitive. This budget will be used to replace obsolete or worn out equipment within the system. Recommended budget is $50,000 which appears to adequately fund expenditure pattern since major upgrade in mid-1980's. 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 funding level of $50,000. If major capital expenditure is required, consider increase in Capital Expenditures Fund in the future. BOARD ACTION: No change. 153 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: F-411 Ar9minictrAtinn -- (11-?159 DEPARTMENT DESCRIPTION: Administration of Countywide E-911 system. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 179 $ 700 $ 700 $ 700 Capital/Credits Gross County Cost 179 700 700 700 Revenue Net County Cost $ 179 $ 700 $ 700 $ 700 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No change from 1991 funding level. 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. 154 SLID GE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: coRnNFR _. BUDGET UNIT TITLE AND NUMBER: Cnrnnpr -- 01-21RO 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 $ 7,334 $ -0- $ 10,800 $ 10,800 Services/Supplies 58,323 63, 750 66,300 67,520 Capital/Credits Gross County Cost 65, 657 63, 750 77, 100 78, 320 Revenue Net County Cost $ 65,657 $ 63, 750 $ 77, 100 $ 78, 320 Budget Positions SUMMARY OF CHANGES: Budget includes 4.52 salary increase. Office supplies are up $500, phones are budgeted at $1,000, professional services are up $1, 675, motor pool is funded at $3, 600, and rent is reduced by $3, 600. Net increase is $13,350. Final budget adjustments included an increase for phones of $645. OBJECTIVES: To maintain office per statute regarding unattended deaths and investigations. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Death Caseload 304 310 310 155 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. With a new coroner in 1991, a mid-year budget adjustment was 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 facilities had to be provided, as well as, a transport vehicle. Cellular phone request is policy issue ($1,074 for two phones) . BOARD ACTION: Board increased travel ($500) and memberships ($75) to allow Coroner to attend State Coroner conference. Cellular phones requested in 1992 were authorized to be purchased out of 1991 funds. 156 BUDGET LIN=E C SUMMARY AGENCY/DEPARTMENT NAME: COMMUNTTv CORRFCTTONC BUDGET UNIT TITLE AND NUMBER: community corrartinnc -- nt-797n 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 $ -0- $ 20,000 $ 22, 018 $ 23, 384 Services/Supplies 1, 357, 729 1,480,000 1,477,982 1, 476, 616 Capital/Credits Gross County Cost 1,357, 729 1,500, 000 1,500,000 1,500, 000 Revenue 1,406,854 1,500, 000 1,500,000 1, 500, 000 Net County Cost $ (49, 125) $ -0- $ -0- $ -0- Budget Positions 0 1 1 1 SUMMARY OF CHANGES: Budget funded at State level of $1,500, 000 for FY' 1991-92. Budget reflects higher utilization of community corrections facilities to relieve prison over-crowding problem at the State level. In 1991 the program hired one person to handle administrative matters of the. program. Salary increases of $1,366 were authorized with offset to Professional Services in final budget. OBJECTIVES: 1) Provide counseling and diversion programs for non-violent. offenders; and 2) Carry out all community corrections contract requirements of the State of Colorado. 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. In 1991 Community Corrections hired their own administrative staff for the program. BOARD ACTION: No change. 157 BUDGET UN S T SUMMARY AGENCY/DEPARTMENT NAME: vouTu SHFLTF.R RomF BUDGET UNIT TITLE AND NUMBER: nalingnentc and Othar Inctitntinnc -- 01-994Q 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 $ 156,461 $ 162, 995 $ 162, 995 $ 170,269 Services/Supplies 25, 935 24, 546 25, 431 23, 641 Capital/Credits Gross County Cost 182,396 187,541 188,426 193, 910 Revenue 80, 626 95,500 100,275 100,27.5 Net County Cost $ 101, 770 $ 92,041 $ 88, 151 $ 93, 635 Budget Positions 6.25 6.25 6.25 6.25 SUMMARY OF CHANGES: The number of placements is expected to be stable for 1992 compared with 1991. No additional staff is requested for the new budget year. Food and utility costs account for the primary increase of the budget. Revenues are up $4, 775 due to increased state foster care rates and higher utilization of shelter. Final budget adjustments include salary increases of $7,274, computer charges of ($1, 199) , and phone costs of ($591) . 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. 158 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average number of youth in shelter over one year 7.5 7.5 7.5 Number of different youth placed in Shelter during one year 95 95 95 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Based upon a work session held August 26, 1991, the Board directed staff to proceed with the recommendation of the Juvenile Justice Committee to convert the Youth Shelter Home to a Residential Child Care Facility (RCCF) in 1992. $40,000 is included in the capital budget to do a remodel of the facility to house sixteen youth, up from twelve youth. Immediately the Youth Shelter Home would go from 7.25 FTE to an RCCF of 10.25 FTE. It is anticipated that conversion can be at no net County cost due to higher state reimbursement fc:r an RCCF. Supplemental appropriations will be made in 1992 as RCCF program becomes operational. BOARD ACTION: Board authorized proceeding with Residential Child Care Facility program as recommended. 159 BUDGET UN IC T SUMMARY AGENCY/DEPARTMENT NAME: NWT(' RFRVTrF -- but BUDGET UNIT TITLE AND NUMBER: tine f++I Pnhlir Servire -- 01-9160 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 AP. .)VED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 77, 796 $ 105, 684 $ 105, 684 $ 108, 789 Services/Supplies 60,533 31, 925 31., 925 37,818 Capital/Credits 0 0 0 0 Gross County Cost 136,329 :7,609 137,609 146,607 Revenue 110, 146 123,849 123,849 123,849 Net County Cost $ 28, 183 $ 13, 760 $ 13, 760 $ 22, 758 Budget Positions 4.5 4.5 4.5 4.5 SUMMARY OF CHANGES: No change in line items. Revenues for 1992 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. Impact on District Court referrals from HB91-1173 is unknown at this time. There could be some significant impact resulting in more case referrdr.s. Final budget adjustments include salary increases of $3, 105, computer charges of $6, 105, and phone costs of ($212) . 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; and 4) Increase collections rate of Court assessed fees to 70%. 160 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients per month 246 250 250+ FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding at projected revenue level with 4.5 FTE's and no upgrade. BOARD ACTION: No change. Board authorized 4.5 FTE and directed staff to work towards self-funding of program. 161. BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND 7DNTNG BUDGET UNIT TITLE AND NUMBER: Rnilding Tncpprtinn -- 01-9490 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 $ 188,273 $ 194, 121 $ 194, 121 $ 210, 727 Services/Supplies 53,276 57,836 59, 623 60,428 Capital/Credits 23, 198 37,806 36, 169 36, 169 Gross County Cost 264, 747 289, 763 289,913 307,324 Revenue 438, 540 384,000 384, 000 384,000 Net County Cost $(173, 793) $ (94,237) $ (94, 087) $ (76,676) Budget Positions 6 6 6 6 SUMMARY OF CHANGES: Increase of $1, 787 in Services/Supplies due to increased cost of code books for resale and a new line item for film for documenting violations. Requesting the replacement of one vehicle and the transfer of one existing vehicle to the Planning Department. Management of department performed by Planning Services' Director ( .25 FTE) . Other support performed by Planning personnel is equivalent to . 95 FTE. Recovery of these costs are shown as a charge back in this year's budget. This cost has decreased $1, 637 because of personnel changes. Final budget adjustments include salary increases of $16,606, and phone costs of $805. 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; and 5) Provide information to the general public on the County' s Building Code Ordinance, general construction problems, and permit requirements. 162 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Management/support hours 3, 132 3,654 3,828 Inspection hours 8, 700 8, 700 8, 700 Construction permits 1, 670 2,000 1,500 Construction inspections 11, 143 16,000 11,000 Complaint investigations 260 300 260 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 163 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: WASTE WATER MANAGEMENT BUDGET UNIT TITLE AND NUMBER: WactP WarPr Managpm.ont -- n1-2450 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 $ 6,001 $ 5, 648 $ 5,648 Capital/Credits Gross County Cost 6,354 6,001 5, 648 5, 648 Revenue Net County Cost $ 6,354 $ 6,001 $ 5, 648 $ 5,648 Budget Positions SUMMARY OF CHANGES: County assessment for membership in North Front Range Water Quality Planning Association. 1992 assessment has been reduced by 5.97 to $5,648, down $353 from last year. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a i FINANCE/ADMINISTRATION RECOMMENDATION: Boaru authorized by resolution in July, 1987 to be a charter member in the Association. Recommend approval. BOARD ACTION: No change. 164 BUDGE Z' UNIT SUMMARY AGENCY/DEPARTMENT NAME: FXTFNCTON nFPARTMPNT BUDGET UNIT TITLE AND NUMBER: Pact and Waadc -- n1-9990 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 $ 68,822 $ 65, 169 $ 65, 169 $ 94, 007 Services/Supplies 71, 143 70,926 70,926 102, 597 Capital/Credits (14) 0 0 0 Gross County Cost 139,951 136, 095 136, 095 196, 604 Revenue 5, 129 3, 000 3, 000 3, 000 Net County Cost $ 134,822 $ 133, 095 $ 133, 095 $ 193, 604 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Recommended budget is at current status with no changes for new weed law. The impact of the options of county-wide enforcement of the new weed law and enforcement county-wide of the new law with the addition of Canadian Thistle, Musk Thistle, and Bindweed are included in the Finance/Administration Recommendation Section below. Final budget adjustments include salary increases of $1,538, and phone cost=_, of ($543) . 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 tic: public of the newly enacted "Colorado Weed Management Act". ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Noxious Weed Control Program 807 time 807 time 807 time Roadside Vegetation Manage- ment Program (207 time) 207 time 207, time 207 time 165 FINANCE/ADMINISTRATION RECOMMENDATION: Funding level of the chosen option is policy decision of the Board. Recommended budget includes only funds for Option 1 which is current program only. Options are as follows: LINE ITEM *OPTION I *OPTION II *OPTION III Personnel $ 65, 169 $ 84, 969 $ 99, 969 Office Supplies/Materials 650 1,000 1,500 Operating Supplies 29, 990 44,990 64,990 Communications/Transportation 500 750 1,000 Printing 200 500 750 Phones 1,636 2,000 2,500 Professional Services 500 1,000 1, 500 Repair and Maintenance 1,650 2,500 3,000 Travel/Meetings 5,000 8, 700 10, 400 Motor Pool 30,800 36, 500 42, 200 TOTAL $ 136, 095 $ 182, 909 $ 227,809 * Option I = Current 1991 Budget Option II = County-wide enforcement of new weed law Option III = County-wide law with current weeds (Canada Thistle, Musk Thistle, and Field Bindweed) added. NOTE: 1. Personnel increases for Option II include adding two people to the department (one Field man and one Weed Control Specialist) and extending the hours of the current Weed Control Specialists. 2. Personnel increases for Option III includes adding four people to the department (two Field men and two Weed Control Specialists) and extending the hours of the current Weed Control Specialists. 3. No additional secretarial time has been added. This assumes that a .3 FTE secretary will be added to the Weld County Fair budget. If not, additional secretarial time will be required under Option II or III. BOARD ACTION: The Board approved Option II ($46,814) , plus added an additional $12, 700 to include Canadian Thistle in the program. 166 BUDGET` iJNIT' SUMMARY AGENCY/DEPARTMENT NAME: FNGTNFFRTNG nFPARTMFNT BUDGET UNIT TITLE AND NUMBER: f:anaral Fngineering -- ni-41A, 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 $ 284, 726 $ 293, 336 $ 293,336 $ 309, 983 Services/Supplies 71,038 55, 104 66, 540 64,805 Capital/Credits 0 0 0 0 Gross County Cost 355, 764 348,440 359,876 374, 788 Revenue 497 1,500 500 500 Net County Cost. $ 355,267 $ 346, 940 $ 359,376 $ 374, 288 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: The 1992 budget reflects an increase of $11, 436. However, this reflects only historic charges and usages to the department. A $3,500 increase in Motor Pool reflects historic charges that have been under-budgeted for some time. The $5,000 increase in Professional Services reflects usage, particularly in the area of land surveying costs through cur contract with Chuck Jones. Final budget adjustments include salary increases of $16, 647, computer charges of ($856) , and phone costs of ($879) . OBJECTIVES: The Engineering Department provides technical support for Read 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. 167 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Bridge Inspections 131 120 120 Bridge Design/Const. Admin. 5 4 3 Road Contracts $ 803,819 $1,993, 000 $2, 000, 000 Utility Permits 250 250 250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 168 BUDGE T UN Z T SUMMARY AGENCY/DEPARTMENT NAME. FxTFNSTON nFPARTMFNT BUDGET UNIT TITLE AND NUMBER: Fxtancinn Sarvira -- 01-9600 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 $ 142,835 $ 148,011 $ 161, 741 $ 155,332 Services/Supplies 60, 433 66, 696 69, 716 81,557 Capital/Credits 0 0 0 0 Gross County Cost 203,268 214, 707 213,457 236,889 Revenue 0 0 0 0 Net County Cost $ 203,268 $ 214, 707 $ 231, 457 $ 236,889 Budget Positions 10.5 10.5 10.5 11 SUMMARY OF CHANGES: The State/County Memorandum of Understanding (MOU) requires the increase for agents of $1, 740. Supply costs are budgeted for the same amounts as last year. Travel expense is increased by $3, 000 tp compensate for the increased mileage allotment of $0.05/mile ($.20 to $.25) . Request includes making part-time 4-H position full-time ($11,990) . Final budget adjustments include salary increases of $5,581, computer charges of $402, and phone costs of ($551) . OBJECTIVES: 1) Provide information and education, as well as encourage the application of Colorado State University research-based knowledge in response to local, state and national issues affecting individuals, youth, families, agricultural enterprises and communities. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY A Workload 203, 268 218,291 219,467 l FINANCE/ADMINISTRATION RECOMMENDATION: Request to move part-time 4-H position to full-time with no state participation is not recommended ($11,990) . Policy issue. BOARD ACTION: Board approved moving part-time position to full time ($11,990) . The breakout of costs include $7,580 for 4-H and $4,410 for t1e Fair activities. 169 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: FTNANCF AND ADMTNTSTRATTON BUDGET UNIT TITLE AND NUMBER. Vpraranc' Dffira -- ni-g7nn 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 $ 41,094 $ 29,366 $ 29,366 $ 36, 086 Services/Supplies 2,106 3,331 3,331 3, 141 Capital/Credits Gross County Cost 43,200 32,697 32,697 39,227 Revenue 600 600 600 600 Net County Cost $ 42, 600 $ 32,097 $ 32,097 $ 38, 627 Budget Positions 2 1.5 1.5 1.5 SUMMARY OF CHANGES: Budget amount remains the same as ast year. No change. Final budget adjustments include salary increases of $6, 720, and phone costs of ($190) . OBJECTIVES: 1) To provide referral and processing services to veterans; 2) To provide outreach to organizations and communities regarding veterans' benefits and rights; and 3) To maintain a strong liaison with Colorado Department of Veterans' Affairs and the Veterans' Administration. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY In office consultations 3,000 3,000 3,000 Training sessions 40 40 40 Out of office consultations and outreach 500 500 500 Meetings 25 25 25 Client caseload (Active) 2,000 2, 000 2,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 170 BUDGET UNIT SUTZNLARY AGENCY/DEPARTMENT NAME: ATRWIRT BUDGET UNIT TITLE AND NUMBER: Airport Trancfar 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 $ 25,000 $ 50, 000 $ 50,000 $ 50,000 Capital/Credits Gross County Cost 25, 000 50, 000 50,000 50,000 Revenue Net County Cost $ 25, 000 $ 50,000 $ 50,000 $ 50,000 Budget Positions SUMMARY OF CHANGES: Airport has requested a total of $50,000 for 1992 . $50,000 is requested for phase one implementation of the Airport Master Plar.. 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. Recommend that FAA matching funds be administratively frozen until approval of a new Master Plan is resolved with the City of Greeley. BOARD ACTION: Board approved $50,000, and authorized $15,000 to be put into escrow for fuel tank replacement, providing City of Greeley does the same. 171 BUDGET UN=T SUMMARY AGENCY/DEPARTMENT NAME: WFTn MFNTAL HFATTH fFNTFR BUDGET UNIT TITLE AND NUMBER: Wald Mental Haalth -- n1-6190 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 111,926 116,931 151,806 128,931 Capital/Credits 0 0 0 0 Gross County Cost 111, 926 116, 931 151,806 128, 931 Revenue 0 0 0 0 Net County Cost $111,926 $116,931 $151,806 $128, 931 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget request is for $62,000 for emergency mental health services and $89,806 for basic mental health services. Emergency mental health services are divided by $43, 000 for inpatient and $19, 000 for other. Board increased base funding $12,000 in final budget. 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 1991 funding level of $116, 931 per Board policy to hold outside agencies at the 1991 level. Added request is a policy issue regarding expansion of services. The Weld County Health Center's justification for the request is as follows: Twenty-five to thirty-five percent of children and adolescents referred to the Weld Mental Health Center never have the opportunity to get needed professional help. This is due to declining capacity and insufficient financial support for mental health center services. 172 Waiting lists resulting from large numbers of referrals from the Weld County Department of Social Services, local law enforcement agencies, the court system, and other human service agencies are an increasing problem. The capacity for outpatient service delivery is now at maximum levels in relationship to the resources currently available to the Welc Mental Health Center. Year Total admissions Children/adolescents 1986-87 2,385 683 1987-88 2,303 674 1988-89 2,099 749 1989-90 1, 737 620 1990-91 1,520 505 It is for the above reason that the Weld Mental Health Center Board is asking the Weld County Commissioners to increase the Center's current general services allocation for the first time since 1987. The increase requested is $16,875. This would raise that item from $72, 931 to a new level of $89,806. Also, the Mental Health Board supports the request which are needed by North Colorado Medical Center to continue its accommodation of inpatient. referrals from the Mental Health Center. These increases are projected to be $18, 000 for 1992. This increase is an addition to the $25,000 currently allocated to the Mental Health Center as part of its $44,000 for emergency mental health services. In summary, the following continuations and increases are requested: 1991 1992 A. General Services $ 72,931 $ 89,806 B. Emergency services: Inpatient 25,000 43,000 Other 19, 000 19, 000 TOTAL $ 116.931 $ 151,806 BOARD ACTION: Board approved an additional $12,000 for general services only. No increase for emergency services. 173 BUDGET LIP 4][9r Z' SUMMARY AGENCY/DEPARTMENT NAME: DBVFLOPMRNTALLV DISARLFD BUDGET UNIT TITLE AND NUMBER: Centennial navalnpmantal carvirac -- n1-4141 DEPARTMENT DESCRIPTION: Weld County's financial support of Centennial Developmental Services, Inc. and Schafer Rehabilitation Center, which provide 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 85, 655 74,665 97,365 97,365 Capital/Credits 0 0 0 0 Gross County Cost 85, 655 74, 665 97,365 97,365 Revenue 0 0 0 0 Net County Cost $85, 655 $74, 665 $97,365 $97,365 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget reflects base funding for CDSI of $41, 105 for on- going programs and services of the agency plus $29,560 for the restricted transportation funding to purchase HRD transportation services. Transportation is pass-through funding only. One-time funding for children's services of $4, 000 is not included. The bud¢et includes the $26, 700 committed to Schafer Rehabilitation Center for fi years (1992 is year two) for a transition program to enable persons with disabilities to retain employment within the community. OBJECTIVES: 1) Provide services to the developmentally disabled citizens of Weld County via contract with Centennial Development Services, Inc. ; 2) Provide services via Schafer Rehabilitation Center to enable persons with disabilities to retain employment within the community. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 174 SLIDGET 1LYNLI:gr SiJNIIKARY AGENCY/DEPARTMENT NAME: SRNlnR PROGRAMS BUDGET UNIT TITLE AND NUMBER: SPninr Prngerams -- 01-Alo7 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 t Personnel Services/Supplies $ 10,500 $ 10,500 $ 11, 700 $ 11, 700 i Capital/Credits Gross County Cost 10, 500 10,500 11, 700 11, 700 Revenue Net County Cost $ 10,500 $ 10, 500 $ 11, 700 $ 11, 700 Budget Positions SUMMARY OF CHANGES: Request is for $11, 700, an increase of $1,200, because of two additional senior centers in 1992 located at Hill 'N Park and Mead. OBJECTIVES: Provide support to senior citizens 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 199] per Board policy. Funding additional $1,200 is policy issue for Board. BOARD ACTION: Board approved additional request of $1, 200 for two additional senior centers. 175 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: MTSSTT.P STTR PARK BUDGET UNIT TITLE AND NUMBER: Miccilp Sitp Park -- (11-599n 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 r- Personnel $ 11,270 $ 12,021 $ 12,957 $ 12,957 Services/Supplies 5,365 6,837 7,016 7,016 Capital/Credits -0- (11, 795) (19,373) (19,373) Gross County Cost 16,635 7,063 600 600 Revenue 638 600 600 600 Net County Cost $ 15,997 $ 6,463 $ -0- $ -0- Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Increase of $179 is due to projected utilities increase of 5%. Final salary adjustments of $936 are reflected in budget. Funding of this program for 1992 comes from the Conservation Trust Fund ($19,373) and septic dumping fees ($600) . OBJECTIVES: 1) To maintain and improve missile site park; and 2) To improve the quality of life for all Weld County residents. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caretaker 1 1 1 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding program as proposed with Conservation Trust Funds. BOARD ACTION: No change. 176 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FxTENSTON SFRVTrF BUDGET UNIT TITLE AND NUMBER: county Fair -- 01-5700 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 $ 0 $ 0 $ 4,410 $ 0 Services/Supplies 48, 359 48,359 48,359 48,359 Capital/Credits Gross County Cost $ 48,359 $ 48,359 $ 52, 769 $ 48,359 Revenue 22, 000 22,000 22,000 22,000 Net County Cost $ 26,359 $ 26,359 $ 30, 769 $ 26,359 Budget Positions 0 0 .3 FTE 0 SUMMARY OF CHANGES: The request includes funding for a 302 time secretary tp support the Weld County Fair. This work is currently being done by the part- time Pest and Weed District secretary. This is no longer possible due to increased demands on this position (Pest and Weed District) via the enactment of the state weed law. Recommended budget does not include additional part- time secretary ($4,410) . OBJECTIVES: 1) Exhibit of educational work and skills learned by youth; 2) Recognition of youth and leaders for work and skills learned and shared; 3) Provide an opportunity for all County youth and adults to exhibit, learn and develop community spirit and pride. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Fair (attendance.) 26,359 26,359 30, 769 FINANCE/ADMINISTRATION RECOMMENDATION: If the impact on secretary time is due to the Pest and Weed law change, it should be reflected in that budget. unit. For that reason it is not recommended here ($4,410) . Policy issue to include added clerical resources. BOARD ACTION: No change. In Extension budget a part-time position was made full time to help with 4-H and Fair. The Fair's share of cost is $4, 410 in the Extension budget. 177 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: FTNANCE ANn AnM?NTRTRATTnN BUDGET UNIT TITLE AND NUMBER: Nnn-npparrmantal -- 01-91170 DEPARTMENT DESCRIPTION: Central budget unit containing county-wide 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 $ 3, 147 $ 4, 000 $ 4,000 $ 4,000 Services/Supplies 275, 120 292,224 263,229 311, 101 Capital/Credits Gross County Cost 278,267 296,224 267,229 315, 101 Revenue Net County Cost $ 278,267 $ 296,224 $ 267,229 $ 315, 101 Budget Positions SUMMARY OF CHANGES: Budget reflects no change from 1991. A request of $10, 000 from the Convention and Visitor Bureau is not included, only the $500 funded in 1991 for membership in the Regional Tourism Association. Final budget adjustments include increases in computer charges of $46,693, and phone costs of $1, 179. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Funding of Convention and Visitor's Bureau and other outside agencies not included are policy issues for the Board. BOARD ACTION: Board denied Convention and Visitor Bureau request, and only funded $500. 178 BUDGET UST I T SUMMARY AGENCY/DEPARTMENT NAME: FTNANCF ANn AnMTNTSTRATTCW BUDGET UNIT TITLE AND NUMBER: Riii lding RQnta -- 01-4(1?(1 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 $ 327, 798 $ 351,665 $ 251,015 $ 251,015 Gross County Cost 327, 798 3_`i1,665 251,015 251, 015 Revenue 60,952 64, 157 0 0 Net County Cost $ 266,846 $ 287,508 $ 251,015 $ 251, 015 Budget Positions SUMMARY OF CHANGES: Budget reflects the following county lease/purchase contracts: RENT INTEREST TOTAL HRD (1998) $ 160,000 $ 91,015 $ 251,015 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. Library was paid off in 1991. BOARD ACTION: No change. 179 LEAS — P U RC HA S E ACRE E M E NT S 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 $ 251, 015 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 1,888,515 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- 180 BUDGE T UNIT S UMMA Ft.Y AGENCY/DEPARTMENT NAME: GF.NFRAL mum CONTTNENCY BUDGET UNIT TITLE AND NUMBER: Cnntinepnry -- f11-490n _ 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 $ 872, 921 $ -0- Capital/Credits Gross County Cost 872, 921 -0- Revenue Net County Cost $ 872,921 $ -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. All funds were allocated in the final budget. This represents a 4.57 salary increase, plus a 13% increase of for health insurance. OBJECTIVES: n/a F - 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. 181 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: TRANSFF.RR BUDGET UNIT TITLE AND NUMBER: Araa Agonry nn Aging Tranafer - - nl-Q41n _ 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 $ 11,844 $ 11, 190 $ 12,351 $ 12, 351 Capital/Credits Gross County Cost 11,844 11, 190 12,351 12, 351 Revenue Net County Cost $ 11,844 $ 11, 190 $ 12,351 $ 12,351 Budget Positions SUMMARY OF CHANGES: The budget of $12,351 reflects the local match for administration of $49,403 for the Area Agency on Aging. Program dollars amounting to $230,000 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 HRD budget detail. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 182 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: UPalth Department TrancfPr -- 01-951n 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 $ 950,345 $ 1, 166, 430 $ 1,145, 740 $ 1, 156, 939 Capital/Credits Gross County Cost 950,345 1, 166,430 1,145, 740 1, 156, 939 • Revenue Net County Cost $ 950,345 $ 1, 166,430 $ 1, 145, 740 $ 1, 156, 939 Budget Positions SUMMARY OF CHANGES: Budget reflects a base contribution of $1, 156,939. 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 Budgets for details of changes. 183 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Mnrnr Pnnl Trancfer -- 111-951n 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 $ -0- $ -0- Capital/Credits Gross County Cost 150,000 -0- -0- Revenue Net County Cost $ 150,000 $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No contributions for equipment in 1991 recommended. 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. 184 BUDGE T UNIT SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: RR➢ - TndirPrt rnctc Trancfer -- n1-4510 DEPARTMENT DESCRIPTION: County subsidy to HAD and Headstart to cover indirect costs of these programs. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY I Personnel i Services/Supplies $ 57,842 $ 94, 327 $ 124, 745 $ 124, 745 Capital/Credits i Gross County Cost 57,842 94,327 124, 745 124, 745 Revenue Net County Cost $ 57,842 $ 94,327 $ 124, 745 $ 124, 745 Budget Positions SUMMARY OF CHANGES: Based upon the 1990 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: No change. 185 COLORADO 186 ROAD AND bs FUND 0 1 O U o D g 2 p cl eV W 8e LIJ ♦� yxN N LL W ~ N Lode ~ 1 � I CO co FCL • Co a 8a) UT)W N Ni _ . c a D E-O- > Z Q - 8 �' W f— ,:z " '— w > ° w Ct� � W vyi 5c cp L ,i— J J O m O ^` T <m. g ¢ o .L_ W Z � wa � � N . 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N m 2 U 1:3dJ a � ca- }r N T m d ✓ - a: la) co EEO CO (1) a C3) r }" as .4- — CI) Q. W a i O N T a O > E m r co U i o -t:3 a) c C d Rf V � • - r. y f� O T t � o = � � �, U O U/EL c � /aa) T' W c �/)� V/ /5 c 1 _ a a. N Q L r UGI C N C3 a) +-4 — a) C r. a) , I II I I ) I N O co co i-EL N EL r r 189 ROAD AND BRIDGE F UND 3 LJMMA RY 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 with SOT estimated at $1, 180,000, up $60, 000, motor vehicle fees are up $10,000 and mineral leasing is down $2,000. Grazing Act funds are up $6,500. Special budget projects include $304,000 for Bridge 1/36, $288,800 for Bridge 60/29, and $348, 000 for the Erie Bridge. Highway Users' Funds are budgeted at $4, 704,000 down $37,000 due to decline in gasoline purchases. All other revenues are unchanged. Fund balance is estimated at $1,348, 000. Overall revenues are down due to the completion of State and Federal bridge projects totalling $963, 600 in 1991. The resources for 1992 are $12,514,316, of which $1,348, 000 is from the fund balance. Of the fund balance, $348, 000 is attributed to carry over frpm bridge projects. The salary increases total $138,209. Operating service and supply line items have been increased by $24, 000. Municipal shareback is funded at $765,550. Equipment for a phone and sign machine total $26, 000. Increased revenues and completion of major bridge projects in 1991 allow an increase in contract payments. There are three state bridge grants totalling $1, 176, 000 with corresponding revenues of $940,800 shown in 11-0001-3352. `a federal bridge grants are budgeted. Contract payments are funded at $2, 095, 561 which is up $284, 414 over 1991. Asphalt purchases are budgeted at. $1, 600, 000, same as last year. Capital equipment supplement totals $200, 007 . Overall resources for road repair and upgrades are up a total of $284, 414 fcr 1992. 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 1992. 190 C 01%1C E RN I NO LOCAL AC C OUNTA S IL Irk""V- F'O R MO NE E Y U S E D F O R HIGHWAY P LT P O S E S 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 1992 allocation of highway users tax fund moneys and County road and bridge fund are as follows: Maintenance of Condition $ 2, 105, 762 Bridge Construction/Repair 300, 000 Administration 238, 644 Maintenance Support 1, 012,393 Bridges: 60/29 288,800 19/68 304,000 8 (Erie) 348,000 Overlays, reconstruction, chip and seal projects 1, 047,201 TOTAL $ 5, 644,800 191 CON S T RUC T =ON B I DD I NC: Fla R STATE — FUNDED LOCAL PRcD.J ECM S In accordance with Sections 29-1-701-707 cities or countifas of 30, 000 persons or more are required to bid projects of over $150,000. Lccal governments are required to bid competitively among private contractors for projects using Highway Users Tax Fund money (state funded projects) , and are prohibited from dividing projects into two or more projects to evade provisions of the act. "State-funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land, structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project, which is funded in. whole or in part from the highway users tax fund and which may be reasonably expected to exceed one hundred fifty thousand dollars it 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 maintenancc: 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 1992 budget. would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAL/OTHER Bridge Construction $ 1, 046, 179 $ 30C , 000 $ 746, 179 Maintenance of Condition 2, 105, 762 2, 10`_ , 762 -0 Maintenance Support 1,012,393 1, 012 ,393 -0 Trucking 1, 100,997 -0- 1, 100,997 Mining 904, 730 -0- 904, 730 Administration 238,644 23f ,644 -0- Municipalities 765,550 -0- 765,550 Public Works: Miscellaneous 31,500 -0- 31,5C0 Bridges 1, 176,000 940,800 235,2C0 MV 200, 000 -0- 200,000 Part time 237,000 -0- 237, 0(0 Asphalt 1,600,000 -0- 1, 600, 0(0 Contract 2,095,561 1,047,201 1, 048, 300 $12, 514,316 $ 5,644 800 $ 6,869, 5]6 192 Based upon the above allocation, Weld County, at a minimum, must competitively bid out bridge projects totalling $1, 176, 000 and contracts for overlays, reconstruction and chip and seal of $1,047,201. However, it is anticipated that in addition to the minimum required by law, Feld County will bid out $1, f)0,000 in asphalt purchases and another $1,048,360 for overlays, reconstruction, and chip and seal coats for a total of $4,871,561 in bid projects for 1992. 1992 maintenance of effort requirement is $4,868,230. It will be met by the following local revenue sources: Property Tax $ 3,814,516 Specific Ownership Tax 1, 180,000 Other Transfers/ Reimbursements 150,000 TOTAL $ 5, 144, 516 193 W 6. D. 61 6. 6. 6. 6. 6\ 6. II. 6. 6. 6. 6.° 6. 6. 6. 6.° 6.° V O ri O O C O CO O O O 01 0 ,O CO 0 0 0 0 0 0 0 2 F T 00m0 M O O O O O n or. I--- 0000000 6 0 . . . . . . . . . . . . . . . . . x N r-1 i!1 O u1 O in O O CO in O a 0 0 0 0 0 0 0 0 V CI` I I O O 0 F r-I rl E. r--I Z I I 2 W W a a V 6 W aC Z 7 W H U W W ,o000 ,O O c:) 00 .000 )000 .0000 H O ri O 0 0 0 0 0 0 O in o u1 O 0 0 0 0 0 0 O F a W N a o a o ri M O O O .t .1- -C W O, ri CO O, WI N N ri N O O 2 0 O, CO r-I O1 ri ri N l-- M H r-I . . 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X 0 T 1 M 1 in O, 0 CO 0\ u1 rye F 2 T 1 u1 Cr, CO O H O M u1 2 U O r1 H O CO O M N 00 n N ¢ H ^ O a H N H H M H 6., H V1 N g O G co O 1n Z •. 0 y; •ri W 2 •.a 4-) O 0 u N U D, 0 H G U 0 +J 0 0 O 1-I O G A j •N 0 0 3 CO CIO H w � o m •> •N � U b .G, �1 a c u u b > � � re 0 Ca E o rree re 00 to � 7 •.G+ o 0 H G G G N a t a Z 00 0 -0 -0 X G G L+ a.1 N a 6, b � •.G+ G G E ,Z m •� F [Xzl MI X X H 2 6 0 C0 V) F F Z Cu' N o H 1. .O 0 0 0 0 0 W M U S S N CT H 0 O W H H .-i H H H HON U M M M M M M M W CT U 111111111 6 Z r1 rl r1 ri r1 r1 r-1 r1 r1 r1 H H H H r-I H H r-1 197 BUDGE T UNIT SUMMARY AGENCY/DEPARTMENT NAME: Rnan AND ARTDGF BUDGET UNIT TITLE AND NUMBER: Nnn-DapartmPntal RPUPLt]]e -- 11-nnnl _ 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 $11, 970, 751 $12,010, 973 $11, 166, 16 $11, 166, 316 Net County Cost Budget Positions SUMMARY OF CHANGES: Property taxes are up with SOT estimated at $1, 180, 000, up $60,000, motor vehicle fees are up $10,000 and mineral leasing is down $2,000. Grazing Act funds are up $6,500. Special budl,et projects include $304,000 for Bridge 1/36, $288,800 for Bridge 60/29, and $348,000 for the Erie Bridge. Highway Users' Funds are budgeted at $4, ; 04,000 down $37, 000 due to decline in gasoline purchases. All other revenues are unchanged. Fund balance is estimated at $1, 348,000. Overall reverues are down due to the completion of State and Federal bridge projects tctalling $963,600 in 1991. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT 'iY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 198 BUDGET UNIT SiJMNiAR5r AGENCY/DEPARTMENT NAME: ROAn ATM RRTDGF BUDGET UNIT TITLE AND NUMBER. RriApp rnnctrnrtinn -- 11-9137 DEPARTMENT DESCRIPTION: Maintains approximately 1,400 bridgE:s 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 $ 369, 743 $ 368, 315 $ 368,315 $ 397,320 Services/Supplies 776, 127 641, 683 649,683 649,683 Capital/Credits (1, 090) (824) (824) (824) Gross County Cost 1, 144, 780 1,009, 174 1, 017, 174 1, 046, 179 Revenue Net County Cost $1, 144, 780 $1, 009, 174 $1,017, 174 $1,046, 179 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: There is an increase of $1, 000 in Small Items of Equipment for small tools, and $7,000 in Machine & Equipment Rental for rent on tools and equipment. All other line items remain the same. Final budget adjustments include salary increases of $29, 00i. 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 88 100 100 New bridges 29 25 25 Repair on bridges 90 85 85 Culverts (4' and larger) 44 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 199 BUDGET UNIT SiINIMA:RY AGENCY/DEPARTMENT NAME: ROAD AND RRTDGF _ BUDGET UNIT TITLE AND NUMBER: Maintananra of rnnditinn -- 11-41G0 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 $1,011, 021 $1,030,284 $1,030,284 $1,085,288 Services/Supplies 1,045, 006 1,020,674 1,021,674 1,021, 674 Capital/Credits (2,272) (1,200) (1,200) (1,200) Gross County Cost 2,053, 755 2,049, 758 2,050, 758 2, 105, 762 Revenue Net County Cost $2,053, 755 $2, 049, 758 $2,050, 758 $2, 105, 762 Budget Positions 38 38 38 38 SUMMARY OF CHANGES: There is an increase of $1, 000 in Repair and Maintenance Services due to repair of tools. All other line items remain the same. Final budget adjustments include salary increases of $5_` ,004. OBJECTIVES: 1) Maintain road traffic safely 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. 200 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: ROAD Ante RRTDGF BUDGET UNIT TITLE AND NUMBER: Maintananra Suppnrt -- 77-3161 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 $ 449,028 $ 436,503 $ 436,503 $ 458, 180 Services/Supplies 446, 474 552,213 554,213 554,213 Capital/Credits (1,237) 0 0 0 Gross County Cost 894,265 988, 716 990, 716 1,012,393 Revenue Net County Cost $ 894,265 $ 988, 716 $ 990, 716 $1, 012, 393 Budget Positions 16 16 16 16 SUMMARY OF CHANGES: There is an increase in Small Items of Equipment for $2, 000 of safety equipment. All other line items remain the same. Final budget adjustments include salary increases of $21, 677, 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 1,231 Miles 1, 100 Miles 1, 100 Miles New signs and new installed signs 2, 725 Signs 2,658 Signs 2, 658 Signs Asphalt machine patch and overlay 107,566 Tons 60,000 Tons 60, 000 Tons Culverts (new and repaired) 500 450 400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 201 BUDGET UNIT SUMMA11.RY AGENCY/DEPARTMENT NAME: ROAD AUP RRTflrR BUDGET UNIT TITLE AND NUMBER: Trnrking -- 11-3145 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 $ 435,929 $ 444,810 $ 444,810 $ 453,434 Services/Supplies 650,434 647, 193 648, 193 648, 193 Capital/Credits (1, 127) (630) (630) (630) Gross County Cost 1,085,236 1,091,373 1,092,373 1, 100, 997 Revenue Net: County Cost $1,085,236 $1,091,373 $1,092,373 $1, 100,997 Budget Positions 14 14 14 14 SUMMARY OF CHANGES: There is an increase of $1,000 in Other Operating Supplies for tools not covered by contract maintenance. All other line items remain unchanged. Final budget adjustments include salary increases of $8,624. OBJECTIVES: 1) Gravel and maintain good, sound roads fcr 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 110,187 Tons 72,000 Tons 72, 000 Tons Miles of road graveled 517 Miles 350 Miles 350 Mile; FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 202 BUDGET UNFIT S LJMMFLR1( AGENCY/DEPARTMENT NAME: Roan AND tourp . BUDGET UNIT TITLE AND NUMBER: Mining -- 11-g14A 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 $ 309,578 $ 323,725 $ 323, 725 $ 335,149 Services/Supplies 1,001, 173 558, 199 570, 199 570, 199 Capital/Credits (1,020) (618) (618) (618) Gross County Cost 1,309, 731 881,306 893,306 904, 730 Revenue Net. County Cost $1,309,731 $ 881,306 $ 893,306 $ 904, 730 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: There is an increase of $12,000 in Repair and Maintenance Services for non-contract items such as the rock crusher, etc. All other line items remain the same. Final budget adjustments include salary increases of $11, 421.. 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 Count; road . ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Crushed gravel 281,488 Tons 250,000 Tons 250,000 Tons Screened gravel 242, 714 Tons 250,000 Tons 250,000 Tons FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 203 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: RnAn ANn RRTnnp BUDGET UNIT TITLE AND NUMBER: Adminictratinn -- 11-11A(f_ DEPARTMENT DESCRIPTION: Directs the activities of Read and Bridge as necessary; coordinates complaints; and maintains cost accounting records or projects. r - ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 200, 774 $ 205,137 $ 205, 13'' $ 217,612 Services/Supplies 20, 133 19,118 19,118 21,632 Capital/Credits (1, 731) (600) (600) (600) Gross County Cost 219, 176 223,655 223,65j 238,644 Revenue Net County Cost $ 219, 176 $ 223,655 $ 223,65.'i $ 238, 644 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: Final budget adjustments include salary increases of $12,475, and phone costs of $2,514. 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 Bridga Department. ACTUAL ESTIMATE) PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 204 BUDGET UNIT S UMMARSr AGENCY/DEPARTMENT NAME: Roan AND RRTDGF BUDGET UNIT TITLE AND NUMBER: nthar Puhlir Wnrks -- 11-9141 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 $ 327, 444 $ 237, 000 $ 237,000 $ 237,000 Services/Supplies 3,480,820 5,499,000 5, 146,376 I 5, 103, 061 Capital/Credits Gross County Cost 3,808,264 5, 736,000 5, 383,376 5,340, 061 Revenue Net County Cost $3,808,264 $5, 736, 000 $5,383,376 $5,340,061 Budget Positions SUMMARY OF CHANGES: All major bridges and federal protects have been completed (29/62, 77/102, 58/47) , which has the effect of reducing revenues and this budget by $637,500. The same number of bridges wi1L be contracted, but the projects will be smaller. The projects are Bridge 60/29 ($361, 000) , Bridge 19/68 ($380, 000) , and the Erie Bridge ($435,000) . Contract payments are budgeted at $2,095,561 up $284,414 over last year. Asphalt is budgeted at the current level of $1,600, 000. Hourly employees funding level remains at current level of $237, 000. $26,000 is included in equipment for a phone and sign machine. OBJECTIVES: 1) This budget unit provides for hourly workers, road and bridge contracts, bridge grants, and purchases of asphalt for road repairs. Workload measures project the anticipated projects to be completed. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Miles road rehab contracts 56.4 103.2 100 Roads overlayed 0.0 48.3 45 Roads paved 0.0 30.4 30 Bridge contracts 3 4 4 205 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend a)proval. Specific projects need to be determined by Board for contract services. The hourly employee amount has been increased mid-year for the last few years, the Board may wish to consider increasing it to historical funding level of $330,000 to $390,000 in 1992. BOARD ACTION: Final budget adjustments include salary adjustments of $82,242, and municipal share-back and phone ($2,514) , far a net decrease of $69,315 to contract services. The Board may adjust hourly amount, contract services, and asphalt purchases once road project priorities are determined in January, 1992. 206 BUDGET UNIT SL7MMARS! AGENCY/DEPARTMENT NAME: RnAn AND RRTDC,F BUDGET UNIT TITLE AND NUMBER: Grantc-in-Aid to Citiac L Tntipnc -- 11-Bn1n DEPARTMENT DES :itIPTION: In accordance with Section 43-2-202, CRS, 1973, 502 of the mill levy collected by the County on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. ACT'. BUDGETED REQUESTED APPROVED RESOURCES LAST ; CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 739, ,58 $ 806, 991 $ 806,991 $ 765,550 Gross County Cost 739, 958 806, 991 806,991 765, 550 Revenue Net County Cost $ 739, 958 $ 806, 941 $ 806, 991 $ 765,550 Budget Positions SUMMARY OF CHANGES: Based upon the final assessed value of all municipa:Lities ($424,567,640) with the 1992 mill levy, the result is a total grant of $765, 550 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: Adjusted to reflect final assessed value ($424,567, 640) of municipa:ities. 207 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: BnAn ANn mu nap FuNn BUDGET UNIT TITLE AND NUMBER: rnntin unry DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 55,967 $ -0- Services/Supplies Capital/Credits Gross County Cost 55, 967 -0- Revenue Net. County Cost $ 55,967 $ -0- Budget Positions SUMMARY OF CHANGES: Budget includes recommended salary increase of 4.5% for all positions. 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: Board approved 4.5% salary adjustment, and 13% for health insurance. 208 Hello