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HomeMy WebLinkAbout20213459.tiffWELD COUNTY FINAL BUDGET 2021-3459 Ff0015 COUNTY OF WELD 2022 FINAL BUDGET MESSAGE PRESENTED TO: WELD COUNTY BOARD OF COMMISSIONERS Steve Moreno, Chair Scott James, Pro -Tern Perry Buck, Commissioner Mike Freeman, Commissioner Lori Saine, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December 2021 ii TABLE OF CONTENTS PAGE DISTINGUISHED BUDGET PRESENTATION AWARD 1 BUDGET MESSAGE 3 ABOUT WELD COUNTY, COLORADO 16 STRATEGIC PLAN 21 POINTS OF ISSUE AND POLICY MATTERS: 2022 BUDGET STRATEGY 55 2022 BUDGET CALENDAR 58 Explanation of Overview of Budget and Management System 59 Overview of Budget and Management System 61 Hierarchy of Budget Information 62 Budget Process 63 Significant Budget and Accounting Policies 64 Explanation of Individual Funds 66 Budget Policies 68 Significant Changes in Policy from Prior Years 69 Long Term Financial Planning Policies 70 Capital Improvement Policy 72 Investment Policy 74 Fund Balance and Reserve Policy 75 Policy Directions 76 2022 Guidelines 78 2022 Special Budget Instructions 80 2022 Program Issues 82 Revenue Policies and Assumptions 83 Specific Revenue Assumptions of Significant Revenue 84 Major Revenue Historical Trends and Analysis 86 Department/Fund Matrix and Organizational Responsibility for Budget Units 93 Policy Matters/Points of Issue with Fiscal Impact 96 EMPLOYEE SALARY SCHEDULE AND BENEFITS: 2022 Salary and Benefit Recommendations 99 2022 Other Benefits 100 Position Authorization Changes Due to 2022 Budget 101 SUMMARY OF FUNDS: Graph - - All Funds Revenue 105 Graph - - All Funds Expenditures 106 Graph - - Mill Levy 107 2022 Summary of Fund Balances 108 2022 Summary of Major Revenues and Expenditures 110 2021 Estimated Summary of Major Revenues and Expenditures 112 2020 Actual Summary of Major Revenues and Expenditures 114 Governmental Funds - 2020 - 2022 Summary of Estimated Financial Sources and Uses 116 2021 Assessed Values to be Used for 2022 Budget 118 i i i PAGE SUMMARY OF FUNDS (CONTINUED): Net Program Cost 119 Seven Year Trend Data: Beginning Fund Balance 121 County Expenditures 122 Weld County - Organizational Chart 123 Summary of County Funded Positions 124 GENERAL FUND: Graph -- General Fund Revenues 127 Graph -- General Fund Expenditures 128 Seven Year Trend Data General Government 129 Public Safety 130 Health and Welfare 131 General Fund Summary Narrative 132 Summary of Revenue 134 Summary of Expenditures 136 Office of the Board 138 Public Information 140 County Attorney 142 Public Trustee 144 Clerk to the Board 146 Clerk and Recorder: Recording/Administration 148 Elections 151 Motor Vehicle 153 Treasurer 155 Assessor 157 County Council 160 District Attorney: Seven Year Trend Data 161 Budget Unit Summary 163 Juvenile Diversion 164 Juvenile Restorative Justice 165 Victim/Witness Assistance 166 Finance and Administration 167 Accounting 169 Purchasing 171 Human Resources 173 Planning and Zoning 176 Community Development Block Grant 181 Facilities 182 Weld Plaza Building 185 Information Technology 186 Geographical Information System 190 Technology Projects 192 Printing and Supplies 193 iv PAGE GENERAL FUND (CONTINUED): Sheriff's Office: Seven Year Trend Data 195 Budget Unit Summary - All Departments 196 Sheriffs Administration Patrol 202 Sheriffs Booking Unit 204 Sheriffs Professional Standards 206 Sheriffs Civil Unit 208 Sheriffs Support Services 210 Sheriffs Records Unit 212 Sheriffs Evidence Unit 214 Sheriffs Patrol 216 Sheriffs Investigations Unit 218 Municipal Contract Enforcement 220 Sheriffs Office Ordinance Enforcement 222 Regional Forensic Laboratory 224 Victim Advocate Services 226 Multi -Jurisdictional Drug Task Force 228 Inmate Services 230 Security Unit 231 Courts and Transportation Unit 234 Contract Jail Space 235 Communications - County Wide 236 Communications System Development 239 Public Safety Information System 240 Public Safety Wireless Communication 242 Coroner 244 Pre -Trial Services 247 Work Release 249 Adult Diversion Services 251 Community Corrections 252 Building Inspection 254 Oil and Gas Energy 258 Noxious Weeds 260 Office of Emergency Management 262 General Engineering 264 Missile Site Park 267 Parks and Trails 268 Airport Transfer 269 Senior Programs 270 Waste Water Management 271 Developmentally Disabled 272 Mental Health 273 Child Advocacy Center 274 Transfers: Retirement 275 Human Services 276 Health Department 277 Economic Development 278 Building Rents 279 Non -Departmental 281 v PAGE GENERAL FUND (CONTINUED): Community Agency Grants 282 Bright Futures 284 Extension Service 286 County Fair 288 Veterans Services 290 Island Grove Building 292 Asset and Resource Management 293 Contingency (Salary) 294 PUBLIC WORKS FUND: Graph -- Public Works Revenues 295 Graph -- Public Works Expenditures 296 Graph -- Seven Year Trend Data 297 Public Works Fund Summary Narrative 298 Concerning Local Accountability for Money Used for Highway Purposes 300 Construction Bidding for State -Funded Local Projects 301 Summary of Revenue 302 Summary of Expenditures 303 Summary — All Departments 304 Administration 305 Trucking 307 Gravel Road Management 309 Bridge Construction 311 Maintenance Support 313 Other Public Works 315 Mining 317 Pavement Management 319 Grants -in -Aid to Cities and Towns 321 Non -Departmental Revenue 322 Contingency (Salary) 323 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 325 Graph -- Social Services Expenditures 326 Graph -- Seven Year Trend Data 327 Social Services Fund Summary Narrative 328 Estimated Revenue 329 Mandated Programs 330 Summary of Revenue 331 Summary of Expenditures 331 Summary — All Departments 332 County Administration 340 Non -Program Revenue 342 Other Programs 343 Child Support Administration 345 Temporary Assistance to Needy Families 347 Aid to Needy Disabled 349 Child Care 351 vi PAGE SOCIAL SERVICES FUND (CONTINUED): Old Age Pension 353 Child Welfare and Administration 355 Core Services 357 Adult Protective Services 359 LEAP Program and Administration 361 General Assistance 362 PUBLIC HEALTH AND ENVIRONMENT FUND: Graph -- Health Fund Revenues 365 Graph -- Health Fund Expenditures 366 Graph -- Seven Year Trend Data 367 Public Health and Environment Fund Summary Narrative 368 Summary of Revenue 371 Summary of Expenditures 372 Budget Unit Summary - All Departments 373 Administration 377 Non -Program Revenue 379 Health Communication 380 Community Health Services 382 Environmental Health Services 384 Public Health Preparedness 386 Public Clinic Health Services 388 HUMAN SERVICES FUND: Graph -- Seven Year Trend Data 391 Human Services Fund Summary Narrative 392 Summary of Revenue 393 Summary of Expenditures 394 Summary — All Departments 395 Job Service (Wagner/Peyser) 396 Summer Job Hunt 398 Workforce Investment Act - Adult Program 399 Workforce Investment Act - Youth Program 400 10% Incentive Grant (CIMS) 401 Workforce Investment Act - Dislocated Worker Program 402 Educational Lab 403 AmeriCorps Program 404 AAA Administration 405 AAA Support Services 406 AAA Congregate Meal 408 AAA Home Delivered Meals 409 AAA Health Services 410 AAA Colorado Health Foundation 411 AAA Elder Abuse Grant 412 AAA Special Ombudsman 413 AAA Single Entry Point 414 AAA (CCT) 415 AAA (VALE) 416 AAA (State Funds) 417 vii PAGE HUMAN SERVICES FUND (CONTINUED): Part E Family Caregiver Support 418 Community Services Block Grant 419 SPECIAL REVENUE FUNDS: Narrative Summary of Special Revenue Funds 421 Conservation Trust Fund: Summary of Revenue 422 Summary of Expenditures 423 Budget Unit Summary 424 Contingency Fund: Summary of Revenue 427 Summary of Expenditures 428 Budget Unit Summary 429 Emergency Reserve Fund: Summary of Revenue 430 Summary of Expenditures 431 Budget Unit Summary 432 Solid Waste Fund: Summary of Revenue 433 Summary of Expenditures 434 Budget Unit Request Summary - Code Enforcement 435 Budget Unit Fund Summary 436 Weld County Trust Fund: Summary of Revenue 438 Summary of Expenditures 439 Budget Unit Request Summary 440 CAPITAL FUNDS: Graph - - Seven Year Trend 441 Capital Expenditures Fund Summary Narrative 442 Summary of Revenue 443 Summary of Expenditures 444 Budget Unit Summary 445 Communications Development Systems Capital Fund Summary of Revenue 446 Summary of Expenditures 447 Budget Unit Summary 448 Long Range Capital Projects Five -Year Plan 449 Resource Capacity 463 Facilities Special Capital Projects 483 Public Safety Communications Infrastructure Capital Plan 493 viii PAGE PROPRIETARY FUNDS: Narrative Summary of Funds 495 Enterprise — Northern Colorado Regional Forensic Laboratory Fund Summary of Revenue 496 Summary of Expenditures 497 Budget Unit Summary 498 IGS — Fleet Services Fund Summary of Revenue 499 Summary of Expenditures 500 Budget Unit Summary — Fleet Services Administration 501 Budget Unit Summary — Fleet Services Equipment 503 IGS - Health Insurance Fund: Summary of Revenue 507 Summary of Expenditures 508 Budget Unit Summary 509 IGS - Insurance Fund: Summary of Revenue 511 Summary of Expenditures 512 Budget Unit Summary 513 IGS - Telecom Services Fund: Summary of Revenue 515 Summary of Expenditures 516 Budget Unit Summary 517 Weld County Finance Authority: Budget Unit Summary 519 GLOSSARY 521 SUPPLEMENTAL DATA: Upstate Colorado: Economic and Demographic Profile 537 ix X G�9 GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO Weld County Colorado For the Fiscal Year Beginning January 01, 2021 ait(14/11tu 7)101A - Executive Director 1 2 DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE: (970) 400-4218 FAX: (970) 352-0242 1150 O STREET P.O. BOX 758 GREELEY, COLORADO 80632 December 15, 2021 Weld County Board of Commissioners 1150 O Street Greeley, CO 80631 Board Members: As we begin 2022, the County is in excellent financial condition with no debt, no sales tax, one of the lowest mill levies among all Colorado counties, a significant cash reserve, and a fully funded pension plan. The Weld County 2022 Final Budget for operations and capital outlay totals a gross amount of $340,176,465 with a net of $332,393,897 when interfund transfers are excluded. The Proprietary Funds total an additional $42,345,774. The budget has been prepared in accordance with your directives developed during the budget process. The budget is funded with revenue estimates of $208,348,150 anticipated fund balances of $423,450,500, and the maximum allowed property tax under Amendment One (TABOR) and the Weld County Home Rule Charter of $179,977,118. 2022 BUDGET HIGHLIGHTS ➢ Prepare the county for the most efficient and effective use of American Recovery Plan Act (ARPA) revenues of $63 million. Adjust to account for a nearly 20% drop in assessed valuation due to oil and gas. Address rising inflation concerns and salary survey information to ensure competitive wages. ➢ Complete the implementation of Communications recovering 40% of costs through user fees versus 20%. Improvements and expansion to the Southeast Weld building of $6,000,000 as population increases in south county. The Sheriff's Office is increasing the number of body -worn cameras for sworn officers as a result of the requirements in Senate Bill 20-217. ➢ Continue efforts to control health care costs for county employees/dependents. No rate increase in 2022, meaning premiums are 11.8% lower than they were eight years ago. 3 The public safety information system of CentralSquare will be employed. The 2022-2026 Capital Improvements Plan for facilities is funded at $39,975,000. ➢ Continue providing staff resources in response to SB 19-181 for the air quality monitoring system. Fund the Public Works road and bridge 2022-2026 Capital Improvement Plan. Lower the employee pension plan assumption to a more reasonable 5.9% rate of return. 2022 is an election year with one general election and one primary election, requiring substantial increases in funding for new statutory requirements. Adding the Communications Capital Fund for increased visibility of the E-911 capital projects. Progressing to the full implementation of the Family First Prevention Services Act through Social Services. Beginning the implementation process for an Enterprise Resource Planning (ERP) system. FINANCIAL PLAN ECONOMIC CONDITIONS AND OUTLOOK With COVID vaccines distributed to most Americans wanting it, and the passage of three rounds of federal government stimulus in 2020-2021, the U.S. economic outlook for 2022 is looking much better. For broad measures of U.S. and Colorado economic activity, the worst chapters of the pandemic -induced recession appear to be behind us. However, pre -pandemic levels of economic activity are closer in some areas than in others. The recession did lasting damage to employment levels and consumer spending, and a long road to recovery lies ahead. The effects of the recovery have been felt differently by different populations. For higher -income earners able to transition smoothly to remote work, the recession's economic impacts have been muted. Yet, for businesses and employees in industries that experienced shutdowns or required to operate at partial capacity, the recession's consequences were severe and still linger on. The shape of the recovery, to date, has been a "K." Many wealthier households exited the pandemic with higher incomes and greater savings than at the start of the pandemic, while poorer households finished the pandemic with lost jobs, mounting debt, and more stress. As the pandemic abates, the economy now faces new risks. Recessionary effects on the business cycle usually persist over multiple years and lagging impacts on employment and incomes remain uncertain given the unusual nature of the pandemic recession. Government support for the economy has been significant, and sizable adjustments in financial markets and business investments may occur as the stimulus eventually wears off in late 2021 and into 2022. Finally, while inflationary pressures remain low, financial markets have signaled concern over the effects of the vast injection of liquidity may accelerate price inflation. Many economists anticipate that inflationary pressures will rise in late 2021 and 2022 with rising global demand for energy and other commodities. However, these impacts are expected to dissipate in future years as long- term economic and demographic trends maintain downward pressure on prices. 4 The labor market recovery lost much of its momentum during the second half of 2020 as COVID-19 cases surged and public health restrictions temporarily tightened. Data shows modest growth in U.S. and Colorado employment beginning in 2021, but pre -pandemic employment levels remain out of reach in the near term. Labor markets are expected to remain subdued into early 2022 as the lingering effects of the pandemic and new variants continue to suppress travel, tourism, and leisure and hospitality industries. Labor force participation rates suggest continued labor market distress. The labor force participation rate measures the share of working -age adults who are employed or seeking employment. Labor force participation rates plummeted during the early months of the pandemic as health concerns, business shutdowns, and school closures drove large numbers of workers out of the labor force. Participation has recovered somewhat fitfully in the ensuing months and remains below pre -pandemic levels. Nonfarm employment is not expected to return to pre-COVID levels, not accounting for population growth, until well into 2022 and 2023. Weld County's economic activity is driven largely by the oil and gas and agricultural industries. Colorado's energy industry faced significant headwinds during the pandemic resulting from low oil prices and reduced global demand for oil and gas, which threatened both the private sector through industry income and the public sector through property and sales taxes. The price of oil and gas has been on the rise in recent months, as widespread vaccine distribution has increased economic growth expectations, which could drive a rebound in oil and gas production. West Texas Intermediate crude prices rose above $65 per barrel in late February and are expected to remain around the $50-$65 range for the remainder of 2021 and 2022. Natural gas prices ebb and flow with the weather in colder months. Oil production in both the U.S. and Colorado is far from recovering to pre -pandemic levels, as low demand for gasoline and jet fuel caused prices to sit below profitable levels for producers for much of 2020. Despite the recent uptick in prices, U.S. production is expected to remain subdued through 2021, before beginning to increase again in 2022. New drilling activity remains subdued in Colorado and across the nation, even as crude oil prices have crept above break-even prices in some areas. The oil and gas drilling rig count is down by about two-thirds since early 2020, although a few rigs have recently come back online. Additional pressure came from regulatory uncertainty for Colorado oil and gas producers, as the Colorado Oil and Gas Conservation Commission set rules to implement Senate Bill 19-181. Besides regulatory changes impacting new drilling U.S. oil producers are under pressure to return cash to shareholders following the decade's spending spree financed by debt. Along with oil and gas producers being laden with debt there is also growing pressure on major oil companies to ditch fossil fuels by major institutional investors. All these factors have led to the lack of investment at public energy companies, which will cause a decline in production going forward. Weld County produces about a quarter of Colorado's agricultural value due to the heavy concentration of the livestock industry in Weld County. Colorado's agricultural sector faced significant headwinds during the pandemic, with supply chain disruptions, COVID-19 outbreaks in meat processing facilities, wildfires, and severe drought. In other areas of the economy the construction industry showed resilience throughout 2020-2021, with strong residential and nonresidential construction activity. It is anticipated the strong residential and nonresidential construction activity will continue into 2022-2023. The county's labor market saw some of the fastest job growth and lowest unemployment rates in the state leading up to 2020. Even accounting for significant layoffs during the pandemic, the unemployment rate averaged 6.8 percent in Weld County this last year, maintaining some of the lowest unemployment rates in the state. Oil production remains stagnant, delaying employment 5 growth in Weld County that will resume with the industry's recovery. Employment, still down around 20,000 jobs in the county pre -pandemic, is not expected to fully recover until energy markets return to pre -crisis levels in 2022-2023. 2022-2025 BUDGET PLAN FOR THE FUTURE Weld County heads into a new fiscal year facing unprecedented challenges. We continue to grapple with the impacts of the global COVID-19 pandemic and its aftermath. When the pandemic is declared over, we will be dealing with the economic and financial residuals for some time to come. The focus will still be to continue to protect the physical and economic health of our residents. It is anticipated that it will take until 2024 for jobs to return to pre -pandemic levels, but the broader economy is expected to fully recover by the beginning of 2022. Despite the challenges and uncertainty that surround us, we must continue to provide strong financial and strategic leadership that enables the County to continue providing critical health, social, public safety, and general government services to support our residents and communities. The world, the nation and our county are in the midst of transformation. Our county operations and our budget must transform as well. As one examines the 2022 budget, you will see the complexity of allocating resources to the vast array of services needed across our county. We touch the lives of all Weld County residents, and therefore it's more essential than ever that we align our direction with the community's diverse needs. Weld County has long had a strategy to financially prepare for unforeseen events. That past fiscal stability is helping us to maneuver through these unprecedented times, allowing us to maintain critical services. But even that careful planning has its limits, and our ability to continue all services at current levels cannot be sustained indefinitely unless we continue to examine the value and effectiveness of all programs and ensure they are delivered in the most efficient and cost-effective manner. Given the many current uncertainties, including our reliance and the availability of state and federal funding levels, we are required to closely monitor funding impacts and potential program and cost shifts to counties. Besides the fiscal impact of state and federal actions, Weld County must be very vigilant regarding state and federal actions that can adversely impact two of our primary economic drivers: agriculture and the energy sectors. Already we have seen the adverse impact of SB 19-181 on the oil and gas operations in the county, with significantly more restrictive air quality and drilling regulations. This, coupled with the economic impact of the pandemic reducing the demand and prices of oil and gas, has crippled the oil and gas industry in Weld County, which translates into a reduction in assessed valuation for Weld County resulting in lower property tax revenues. Besides the recovery from the pandemic, the other main issue facing Weld County is the impact the volatility of the price and production of oil and gas will have on Weld County's assessed value, which generates over 60% of the property taxes to support over 40% of the county's budget. The problem began to surface in configuring the 2022 budget, because with the drop in oil and gas prices in 2020, the oil and gas assessed value has dropped nearly 40%. As outlined in developing the 2021 budget, in doing a reasonable forecast of assessed values due to the volatility of oil and gas values, the structural and cyclical problem of the property tax revenues for the next 2-3 years must be dealt with as one budgetary issue, and not left to be dealt with in the individual years — thus creating a major problem for 2023 and 2024. Hopefully, by 2025 the assessed values will begin to stabilize with an economic recovery and stable oil and gas prices. In the 2021 budget we put in place a plan with the creation of a $100 million contingency fund and use of one-time expenditures to deal with impact of the volatility of the price and production of oil and gas the next 6 2-3 years. The plan is to continue the budgetary plan put in place during the 2021 budget process as we go forward between 2022-2025. While managing through this crisis, we have talked about being proactive versus reactive in this organization; those aren't simply words but are evidenced through our deeds and actions. And while much about a crisis requires reaction, it is the proactive, innovative actions we take in planning that have helped us respond with agility and in an intentional manner to protect our employees and residents. Responding to crisis and change is part of our everyday operations, and it is a catalyst for change and innovation. Since the onset of the pandemic, our focus has been on maintaining critical services supporting our citizens' needs. We drew on our ability to be agile and responsive and were able to quickly modify operational and staffing models. A proactive response toward employee and resident health and safety was paramount in these efforts. Our innovations were possible because of county board support of funding over the years, for example in technology. During the pandemic, our Information Technology team collaborated with several County departments to quickly develop new technology solutions to ensure that critical County services could be accessed anytime and anywhere. Those actions not only protected the health and safety of our employees and our residents, but it revolutionized how we work. Moving to a greater reliance on technology would not have been possible without the strategic planning by our Information Technology department and the Commissioners' financial support of IT in recent years. This permitted a rapid transition to products which allowed and supported meetings, conversations, and work products to be shared in remote environments. These rapid product deployments permitted us to work remotely and have thousands of interactions and meetings each week. This was so well planned that IT was able to implement it — literally overnight— so our employees could immediately be productive working from home. We still have some of the county's workforce efficiently and productively working remotely. There are countless other examples of how Weld County has been innovative in our work, with an improved focus on resident services and operational efficiencies. Beyond technology, we must reimagine and redesign our programs and services as we adjust to the new norm and fiscal realities guided by our strategic vision and operating principles and long- term strategic goals and priorities based upon future trends. The 2022 budget must highlight the county's resilience and our efforts to plan and adapt as an organization that is forward thinking and not reactive to threats as they arise. This approach will enable us to coordinate strategic and resilience planning while strengthening our ability to address both short and long-term challenges. The integrity of this organization and the ability to create hope and opportunity for the residents we serve, is the hope and optimism for the future. The upcoming 2022 budget will focus on long term planning and innovation to meet resident needs and doing so in a financially responsible manner. In developing this year's budget, we set four main goals: (1) ensure long term financial viability; (2) maintain critical services; (3) continue to examine the value and effectiveness of all programs and insure they are delivered in the most efficient and cost-effective manner and (4) support the community's economic recovery. We must do all we can to shore up our economy. Investments in job creation, small business sustainability and training will be important in the coming months. In addition, making sure that our community is still a place where people want to live, work and play is vital to our future. 7 Prioritizing services is essential in dealing with the budgetary challenge. Services cannot be provided as they always have been. There may be some fat that can be trimmed from the existing service mix, but more likely Weld County will have to do more with less, do less of, or simply stop providing some services to concentrate on a more limited number of high priority programs. Like last year's budget preparation to facilitate this effort as the 2022 budget is prepared, departments will be asked to complete the following: • Budget Review forms for each of their programs. • Identify all programs and, where possible, the costs of each program. • As indicated on the Budget Review form, an overview of each program in the department was presented and any ideas of how the program could be changed, consequences of elimination or reduction in the program, and any cost cutting/revenue raising strategies associated with the specific program. • Identify any known or anticipated changes or impacts in department's programs, such as a state budget cut. • Identify on the Budget Unit Ranking form the priority of reductions for programs totaling ten percent (10%) of the net county costs (target budget level). • An Appropriation Request Exceeding Target Budget Level form for each program that is in the lowest 10% priority on the Budget Unit Ranking form. • A Cost Cutting/Revenue Raising Strategy form for any program that the department proposed as a cost cutting/revenue raising approach. • An Activity Analysis form for any recommended change in a program or activity. Information from the above forms and processes was used in evaluating departments' 2022 budget requests and will be used for planned in-depth budget reviews in with the new Board of County Commissioners. The review will facilitate the identification of anticipated 2022 budget impacts and potential changes. GENERAL GOVERNMENT FUNCTIONS Revenue for general government functions, including General, Special Revenue, Capital Expenditures, Internal Service, and Enterprise Funds, total $388,325,268 in 2022, a decrease of 3.41 percent over 2021, primarily in property taxes, other taxes, and licenses and permits revenues. The amount of revenue from various sources and the changes compared to 2021 are shown in the following tabulation: Revenue Sources Property Taxes Other Taxes Licenses and Permits Intergovernmental Revenues Charges for Services Miscellaneous Revenue Fee Accounts Internal Service Charges TOTAL 2021 Amount $225,047,613 12,800,000 5,366,500 67,669,679 11,544,735 28,141,881 16,178,350 35,298,521 $402,047,279 2021 Percent of Total 2022 Amount 56.0% $179,977,118 3.2% 11,710,000 1.3% 5,133,550 16.8% 2.9% 7.0% 4.0% 8.8% 100.0% 99,528,078 13,365,291 24,695,868 17, 757, 300 36,158,063 $388,325,268 2022 Percent of Total Increase - Decrease from 2022 46.4% $ - 45,070,495 3.0% - 1,090,000 1.3% - 232,950 25.6% 3.4% 6.4% 4.6% 9.3% 100.0% 31,858,399 1,820,556 - 3,446,013 1,578,950 859,542 $-13,722,011 8 Expenditures by function for the General, Special Revenue, Capital Expenditures, Internal Services, and Enterprise Funds total $374,739,671 for 2022, which is an increase of 6.40 percent over 2021. The major increases are in Capital and Public Works, with additional increases in Public Safety, Road and Bridge, Internal Services and salary adjustments. The amounts by function and the changes from 2021 are as follows: Expenditure Sources General Government Social Services Road and Bridge Public Safety Human Services Health Capital Public Works Contingency Miscellaneous Culture and Recreation Auxiliary Internal Services 2021 Amount 2021 Percent of Total $ 50,974,025 14.4% 45,887,094 13.0% 68,906,158 19.6% 80,497,068 22.9% 9,190,975 2.6% 12,744,704 3.6% 11,566,500 3.3% 11,469,946 3.3% 10,000,000 2.8% 7,512,604 2.1% 1,078,270 0.3% 961,248 0.3% 41,420,048 11.8% TOTAL $ 352,208,640 2022 Amount $ 55,211,958 44,065,400 69, 365,102 85,895,963 8,490,625 14,497,012 17,307,493 18,029,812 10,000,000 7,502,130 1,094,219 934,183 42,345,774 2022 Percent of Total 14.7% 11.8% 18.5% 22.9% 2.3% 3.9% 4.6% 4.8% 2.7% 2.0% 0.3% 0.2% 11.3% 100.0% $ 374,739,671 100.0% Increase - Decrease from 2022 $ 4,237,933 -1,821,694 458,944 5,398,895 -700,350 1,752,308 5,740,993 6,559,866 0 - 10,474 15,949 - 27,065 925.726 $ 22,531,031 Capital Funds: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2022 program is funded at $15,531,350 with $39,000,000 in property tax, $225,000 from capital expansion fees, $750,000 from interest and fund balance reserve. Anticipated projects include $250,000 for Briggsdale grader shed land, $2,700,000 for Chase Building improvements, $1,500,000 to remodel the Courthouse holding cell area, $300,000 for the fuel site, $6,000,000 for an additional Southeast Administration Building, $2,000,000 to remodel 1402 office building, and $2,781,350 for special projects. A carry-over beginning fund balance of $38,000,000 is anticipated, and $62,443,650 ending reserve fund balance for the future jail/court facility ($61,943,650), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2022. In the 2022 budget we added the Communication Capital Development Fund to account for the various capital improvement projects for the development and maintenance of the county communications system infrastructure. In 2022 there is $1,776,143 funded for this purpose. Debt Administration: The County continues to have no bonded indebtedness. The passage of HB1579, in 1981, Section 30-35-201, C.R.S., now allows the debt ceiling to be three percent of the assessed valuation of the county. Thus, Weld County maintains nearly a $370 million allowable debt capacity in accordance with Colorado State statute. The 1997 Certificate of Participation Bonds for the construction of the Correctional Facility were paid off on the call date of August 1, 2007. Weld County currently has no debt of any type and is one of only a few local jurisdictions in the nation that can make that claim. Cash Management: Cash temporarily idle during the year will be invested in time deposits ranging up to 180 days to maturity. Interest earned on investments of cash held by the County Treasurer will be recorded as revenue in the General Fund, with the exception of interest 9 attributed to the Conservation Trust Fund, Insurance Fund, Capital Expenditure Fund, Trust Funds, and the interest earned on certain deposits held for other taxing authorities. The amount of interest anticipated in 2022 is $4,806,000. In addition, $2.6 million in investment earnings is estimated for the Weld Trust Fund. The County's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits are either insured by federal depository insurance or collateralized. All collateral on deposits is held either by the government, its agent, or a financial institution's trust department in the government's name. Risk Management: During 2022, Weld County will continue to be a member of Colorado Counties Casualty and Property Pool, therefore, all casualty insurance coverage is being provided via pooling with other Colorado counties. The pool offers full safety and risk management programs to minimize losses. Losses are funded on a self-insurance option basis. Workers' Compensation will be provided via a state approved self-insurance program. Mill Levy: The mill levy will remain 15.038 mills. The assessed value for the 2022 Budget is $11,968,155,218 which is down $2,997,106,967, or 20.03 percent compared to last year. The assessed value for vacant land is up $31.1 million, or 33.18 percent. Residential is up $334.6 million, or 14.03 percent; and commercial property is up $124.5 million, or 10.39 percent. Agricultural property is up $4.1 million, or 1.94 percent; industrial is down $27.4 million, or -1.99 percent; natural resources is up $5.6 million, or 20.94 percent; and State assessed property is up $164.1 million, or 15.18 percent. The major decrease is in oil and gas, down $3.479 billion, or down 39.06 percent, which is due to oil and gas prices and production being down. There is an actual value increase of new construction of $2.485 billion, or 5.06 percent. Employee Compensation Pay: For the 2022 budget, a salary increase of 4.0 percent to Weld County employees is included. Employees will get step increases for longevity and performance. Health insurance rates will remain the same for the employees and the county for 2022. This will mean over the last eight years health insurance rates have dropped 11.8%. Measures to control health care costs, such as the wellness program, employee clinic, consumer driven plans, and health reimbursement accounts have been making a positive impact on controlling the health insurance costs for the county. Health coverage will be provided by Aetna on a partially self -insured basis with a Preferred Provider Organization (PPO) option and a High Deductible Health Plan/Health Reimbursement Account (HDHP/HRA) option. No other benefit changes are anticipated. Fund Balances: County fund balances continue to remain very healthy, with an anticipated $423,450,500 to begin 2022. This is up from 2021 and is at one of the highest levels in many years. The strong fund balance figures have been achieved through conservative budget practices and the high assessed value from oil and gas revenues. The ending fund balances are projected at $437,036,097. However, the ending fund balance is actually understated because $10,000,000 in the Contingency Fund is appropriated, thus not showing up in the ending fund balance figure. The $10,000,000 is not anticipated to be spent in 2022, and if no emergencies or unforeseen events happen, the amount should be in the ending fund balance. There is no fund balance earmarked in the 2022 budget. All other fund balance amounts are undesignated. With the above projection, ending fund balances should be $447,036,097. The increase of approximately $23.7 million in the ending fund balance is primarily attributed to adding $1.1 million in the Weld Trust Fund, $2.5 million in Public Works Fund, and $24.5 million to the Capital Expenditure Fund, with a $1.88 million reduction in the General Fund, $2.2 million reduction the Health Insurance Fund, and $0.5 million reduction in the Solid Waste Fund. The Contingency 10 Fund also serves as a stabilization reserve for the fluctuating revenues due to Weld County's heavy dependency on oil and gas assessed values that can fluctuate dramatically from year to year due to production levels and price changes. MAJOR FACTORS IMPACTING THE 2022 BUDGET As we begin 2022, the County is in excellent financial condition with no debt, no sales tax, one of the lowest mill levies among all Colorado counties, a significant cash reserve, and a fully funded pension plan. As discussed earlier, the national and international economies are struggling under unprecedented uncertainties and challenges resulting from the COVID-19 pandemic and its variants. With unemployment rates recovering they are still higher than desired, volatile energy prices, inflation, and slow economic growth, many local governments are feeling financial pressures. Fortunately, Weld County is weathering this storm better than many other local governments thanks to past prudent and conservative financial management. In analyzing Weld County's economic impact, the situation has resulted in a slowdown in drilling and production in Weld County. This will mean fewer new wells, less capital investment, a drop in royalty payments, job layoffs, and an economic slowdown for local businesses serving the industry and their employees. For Weld County government and other local governments benefiting from the assessed valuation from oil and gas production, we are seeing a significant drop in the assessed valuation and property tax revenues for the 2022 budgets. However, due to the anticipated drop in assessed valuation for 2022 the 2021 budget was developed in anticipation of the revenue drop in 2022 to position the county to be able to deal with the revenue drop without adversely impacting county services in 2022. Finally, as stated earlier, the 2022 budget must continue to emphasize long-term planning and investment consistent with the Weld County Strategic Plan and the Strategic Investment Plan for the Future of Weld County. The 2022 budget must address: 1) investment in the long term; 2) continue to strengthen financial management; 3) improve County operations; 4) investment in technology; and 5) focus on employee engagement and workforce development. The General Fund is funded at the level of $172,318,272, up $16,264,763 or 10.04%. The largest increases are specific to Elections, Facilities, Human Resources, Engineering and Communications. Facilities is up $651,387 or 7.42% largely due to five (5) new positions and new or expanded facilities and projects which results in increased need for staffing, supplies and purchased services. The Elections budget is up $1,267,387 with two elections in 2022, versus one in 2021. Human Resources is increasing by $264,795 with the addition of two (2) positions and upgrades for three others. Engineering has a total expenditure increase of $6,559,866 for project expenses necessary for the anticipated IGAs, designs, rights -of -way and improvement requirements in 2022. Across numerous departments are significant increases in the software maintenance contracts. Communications Gross County Costs are up $2,084,276 due to an accounting change between the General Fund and E-911. Net county costs increased by only $7,680 due to the offsetting revenue brought in from E-911 for that same accounting change. Public Safety Information Services is down $645,843, primarily for software decreases as a result of the implementation of the CentralSquare Public Safety Management System. Information Technology (IT) is down $813,933 mostly due a reduction in capital expenditures and an increase in chargebacks to cover actual expenses. IT capital is funded in accordance with the Five -Year Capital Improvement Plan. For the last seven (7) years, all technology and innovation projects have been transferred to the IT budget, since they are mainly IT projects, but the funds 11 have not been fully utilized as the Capital Improvement Plan has met many of the county's needs, and requests are coming in less frequently for new systems. Public Safety functions are up $2,398,097. The overall Sheriff's Office recommended budget is up in net county costs by $1,439,088 or 2.63%. The Sheriffs Personnel Services increased by $960,748, or 2.1%, of which $791,706 is attributed to the salary parity agreement made with the Board in 2021 that carries forward into 2022, giving the sworn deputies a 2.5% increase to keep salaries in line with other agencies in the area. The Sheriff's Office is requesting a total increase of three (3) positions in 2022, with two being for the increased needs of the body -worn camera program as a result of Senate Bill 20-217, and one additional custodian position for the new wing of the Jail. Sheriff supplies are up $34,098 for personal protective equipment due to COVID-19, and an increase in uniform alterations to utilize the body -worn cameras. Purchased Services for the Sheriff are up $276,444 due to increased costs of contracts for service in the jail, including medical services and inmate food services. The Oil and Gas Energy Department continues to adjust to responsibly meet the needs the department was created for in 2019. Changes in state regulations as a result of Senate Bill 19- 181 are beginning to be finalized, giving stability to the industry to resume production. However, with the slowdown in oil and gas activity due to the COVID-19 pandemic and increased regulations at the federal and state level, the department has once again been reduced by 2 FTE and restructured to most efficiently utilize the staff for closely related purposes. This accounts for a decrease in expenditures of $204,690, and an additional decrease in projected revenues, increasing the Net County Cost to $590,956, an increase of 56.28% from 2021 budgeted costs. The General Fund's subsidy to the Public Health Department is down $28,006 due to anticipated increases in grant revenue covering COVID-19 related expenses. An increase of $4,609,626 is included for other General Fund departments' 4% anticipated COLA increases, salary reclassifications for clerical staff, and step increases. Health insurance rates will remain the same for employees and the employer in 2022. This means the health insurance rate has decreased 11.8% in the last eight years. The budgeted appropriations for Public Works in 2022 total $69,365,102 and are up $458,944 primarily due to inflationary trends 2022. Municipal share back is funded at $3,591,243. $723,767 is funded for step increases due employees in 2022, and a 4.0 percent salary cost of living amount included in this budget. The budget reflects no increase in health insurance costs. There are no other benefit changes. The Other Public Works budget unit is budgeted at $24,414,603 based on the Capital Improvement Plan (CIP). This is a total decrease of $1,274,067 from 2021. Personnel Services were reduced $238,454 by moving from 45 seasonal employees to 38. Full-time positions replaced the seasonal workers by adding five (5) Service Worker III's in Pavement Management. There is $41,431 included to accommodate a 4% cost of living increase for seasonal employees. Purchased Services decreased a total of $4,235,613. Utilities were up slightly for electric billings for 11 weather stations and the CR 54/17 roundabout. Contract Payments was reduced $6,880,687 primarily due to the US 85 railroad crossing closures construction schedule. Infrastructure Projects increased $2,342,346 to fund the 66/41 intersection project ($2,519,750), the 35th Avenue and O Street roundabout project ($6,151,765), the County's proportional share of the 18th St and Market St construction ($1,289,000), and the 72 and 76 detour project ($1,080,000). County Highway was up $300,000 for anticipated repairs. Fixed Charges increased $3,200,000 for the construction of Bridge 19/46.5A ($3,800,000). The Haul Route Program (HARP) is budgeted at $3,000,000, and $200,000 for the maintenance of the County Highway. 12 The other significant changes for 2022 in the Public Works Fund include increases in Pavement Management. Road construction supplies increased $222,444 due to a 9% cost increase for asphalt and chips for chip seal operations. Pavement fabric was also added. Other operating supplies increased $30,000 for replacement teeth for the milling machine with the addition of more full depth reclamation projects. Contract Payments increased $50,000 for railroad crossing improvements, and other professional services increased $90,000 for pavement data collection fees on half of the county's paved roads. Supplies for the Gravel Road Maintenance increased $128,210 for dust palliative chemical, experimental dust palliative chemicals, and anticipated costs for grader blades and stinger blades due to rising steel costs. Bridge Construction's supply budget increased $105,000 due to rising steel prices for culverts, steel piling and decking material. The total Social Services Fund budget is $44,065,400. The programs are funded by property tax of $12,107,537, and state and federal funds of $31,957,863, and the potential use of fund balance to cover both anticipated and unanticipated cost overruns. The Department has spent considerable effort evaluating and categorizing each of its approved personnel positions, in order to provide a more accurate picture of the staffing levels necessary to carry out the objectives and values we strive to achieve. It is our anticipation that this updated information will facilitate more informative comparisons of our work activities in future years. The needs created by the economic downturn of 2020, a result of the lockdowns associated with the COVID-19 Public Health Emergency (PHE), continue to impact the residents of Weld County. The Department has utilized the provision of targeted funding, such as from the 2020 CARES Act funds, the Emergency Rental Assistance Program, and various other Federal and State sources to attempt to meet these needs. We continue to expedite verification of eligibility of applicants for programs and to work with local industry representatives to identify employment opportunities. Wherever possible, we are returning many of the direct services we provide to the processes that were used prior to the PHE. The Family Resource Division has taken a lead role in coordinating the resources available to address the needs of Weld County residents in instances where those needs may not be fully addressed through traditional assistance programs. We have provided shelter, transportation, utility and other assistance to individuals who demonstrate the ability to meet these needs in the future but present an immediate need due to circumstances beyond their control, such as the economic downturn. Assisting providers in expanding the availability and quality of day care services continues to be one of our highest priorities. Weld County continues to value the role of Child Care assistance in enabling residents to seek out work and work -related activities, as well as furthering the efforts of early childhood education in preparing children for a successful school experience. We have also increased our efforts toward recruiting, training, and certifying new providers of these services, along with similar efforts to increase the availability of foster care providers in the county, so that children in need of such services can be kept closer to home and in a loving home -like environment. Full implementation of the Family First Prevention Services Act is slated for the final quarter of 2021. These sweeping changes in Child Welfare funding and practice will encourage the strategic use of prevention activities in order to avoid or shorten the duration of the Department's involvement with families in order to reduce placement costs and, more importantly, improve the outcomes for children and families. Weld County has taken an active role in the implementation process, serving as a pilot site for the development of the Independent Assessment process that 13 will be utilized in cases where higher level services may be required. We are hopeful that the implementation of Family First will be successful in fulfilling its objectives, despite the challenges that still must be overcome. The Human Services Fund is funded at $8,397,400 for 2022, which is down $700,350 or 7.70% from the previous year. Program funding is down for 2022 due to the overstatement of anticipated revenues due to COVID in 2021. Other program funding came through CARES Act and the American Rescue Act in 2021, which distorts the funding changes from 2021-2022. The Community Services Block Grant is up $52,300 at $298,000, and Senior Nutrition programs are down $142,500. Department of Labor programs are down $511,300. Area Agency on Aging is down $93,450 or 2.10%. The Department of Public Health and Environment's 2022 proposed expenditures are $14,206,012. With its long-standing commitment to thoughtful and conservative fiscal management, the department is requesting County support of $5,680,275 for fiscal year 2022. The Department's available funding is allocated among its four divisions: Finance and Administration [including Vital Records], Environmental Health Services, Health Education, Communication and Planning, and Public Health Services. On the revenue side of the budget, property taxes are budgeted at $179,977,118, the maximum amount under the Weld County Home Rule Charter's property tax limitation and TABOR. In the General Fund revenue from interest earnings remain unchanged at $4,000,000 for 2022, due to higher cash balances in the year but low interest rates. Intergovernmental revenues are up $10,286,236, most of which is the American Rescue Act grant money of $9,600,000. Charges for Services are up $2,004,356, mostly concerning a change in capital funding between Communications and the E-911 board. This revenue is offset by a corresponding increase in expenditures. Fines from traffic enforcement are down an additional $169,000 from 2021 due to less traffic enforcement resulting from SB 20-217. Licenses and permits are down an additional $358,700 from 2021, with $417,500 attributed to the reduction from oil and gas energy fees and offset by minor increases in Building Inspection and Planning fees. Indirect cost recovery is down $505,277 due to Social Services' allocation. Rents from the Weld Plaza are down $391,275 due to the largest tenant not renewing their lease for 2022. There are moderate increases in the Public Trustee Fees ($93,950), Recording ($750,000) and Treasurer's Fees ($800,000). All other revenues are relatively stable with little change. The resources for 2022 Public Works Fund total $202,410,722 which includes a fund balance of $130,500,000, in addition to the revenue shown in the budget. Property tax is set at $15,000,000, down $4,000,000 from 2021. Specific Ownership tax is estimated to be the same at $11,300,000. Total HUTF will be $10,500,000 the same as 2021. Permit revenues are budgeted at $625,000, up $125,000. Motor vehicle registration fees are $375,000, up $25,000 from 2021, and grazing fees are $300,000 the same as the prior year. Oil and gas revenues are $6,650,000, the same as 2021 due to the reduction in drilling from the regulatory climate in Colorado. There is $1,288,904 from Solid Waste Fund, for the County's proportional share of the 18th St/Market Street paving project. Federal mineral lease revenues are $850,000 due to the creation of the Weld County Federal Mineral Lease District. The federal mineral lease revenue will flow through the district and then Public Works will apply to the district for funding of projects. In 2022, the district is funding $850,000 in oil and gas haul route projects. PILT is budgeted at $80,000 with no change from last year. 14 Revenue from the Energy Impact Assistance grants total $1,200,000. There is a State grant for Bridge 19/46.5A for $500,000 and $1,091,818 in NFRMPO funds for the roundabout at CR74/33. $500,000 for Bridge 19/46.5. There is $21.9 million budgeted from American Rescue Act funding due to revenue loss. Severance tax is $250,000, and in accordance with policy adopted by the Board of County Commissioners in 2010, the severance tax revenue is budgeted at a five-year leveling average due to the fluctuations of the revenue created by the price and production levels of oil and gas commodities. The 2022 Budget contains adequate resources to provide a level of service like 2021. The operational plan supported by the 2022 budget maintains Weld County Government's commitment to excellence and efficiency in carrying out our continued responsibilities to taxpayers. First and foremost, we will maintain the fiscal discipline and prudent use of resources that have earned the County the excellent reputation it has for financial management with no bonded indebtedness. The County will continue our commitment to the highest standards of service, continuing to focus on improving service and communication with our citizens within our resources. Demands in many areas continually exceed resources available. To serve the growing needs in the county, we will continue to explore possibilities for improved efficiency while maintaining excellence in service. Many uncertainties face county governments like Weld County, as we operate in an environment of constant change that has never been more apparent. The State of Colorado faces long-term structural budget issues, and the federal government continues to wrestle with a major deficit issue. Many tough decisions associated with implementation of programs, and how they are to be funded, must be dealt with by the Board of County Commissioners with citizen input. Hopefully, this budget document will allow the Board to make those difficult decisions to maximize the value of the tax dollars of the citizens of Weld County. As a final note, what we can do for our community, day in and day out, is to give our very best. We must always strive to improve. Our Board expects it, our organization is committed to it, and our community deserves it. In conclusion, I would like to thank department heads and elected officials and their staff for their diligent efforts in the preparation of the 2022 budget. Much time and effort went into its development. Copies of all budget documents are available for the public at 1150 O Street, Greeley, Colorado or at https://www.weldgov.com/departments/accounting/budget/. More general information about Weld County may be found on Weld County's website at https://www.weldqov.com/. Very truly yours, 414111i/Liedy( Donald D. Warden, Director Finance and Administration 15 A out Weld County County Overview Welcome to beautiful Weld County home to 32 incorporated municipalities, including growing cities, charming towns, thriving businesses and thousands of acres of prime agricultural land. As Colorado's third largest county, Weld County covers 3,987 square miles in the northern part of the state and is larger than the size of Rhode Island, Delaware and the District of Columbia combined, so while 333,000 people call Weld County home, we still have plenty of room for growth. The climate is dry and generally mild with warm summers, mild winters and a growing season of approximately 138 days. The land surface is fairly level in the east, with rolling prairies and low hills near the western border. Elevations in the county range from 4,400 to 5,000 feet. The South Platte River and its tributaries, the Cache la Poudre, the Big Thompson, the Little Thompson, the St. Vrain, and other smaller streams, flow into Weld County from the south and west, leaving the county on the east. With available services, location, resources and livability, Weld County offers unbounded opportunity for families to live, work and play. We have one more important ingredient as well: a positive attitude toward growth. For information regarding Weld County demographics, please flick here and look under the Helpful Information section. We love being here, and we'd love having you here too! Population: There are 32 incorporated municipalities in Weld County The county seat and principal city, Greeley, is located in the west central part of the county and contains approximately 1/3 of the county's population. Generally, most of the remaining population resides within a 20-30 mile radius of Greeley; the northeastern part of the county is sparsely populated. Industr Weld County leads the state in the production of sugar beets, grains, beef and cattle. The county is also a leader in the production of dry beans, potatoes, poultry and eggs, milk and other dairy products. In fact, agriculture is so important in the county that the Weld County Code includes a specific Right to Farm Statement. Also important to the county: the energy industry. Oil and gas activity has occurred for decades in Weld County, which is located in the Denver Julesburg Basin and sits above the Watten berg Field. 16 The discovery in 1970 of the Wattenberg Field, which extends from southern Wyoming and the Nebraska panhandle down along much of the Colorado Front Range, initiated the first true oil boom in Weld County. Oil and gas production within the county continued at a steady pace for several decades. Then, in 2009, a horizontally drilled well (called the Jake well) surprised the oil industry by producing 50,000 barrels of oil in 90 days. Horizontal drilling has brought new life to the energy industry in WeldCounty, and today, Weld has more oil and gas wells than any other county in the state, approximately 23,000. The positive economic impact oil and gas has had on the county has been tremendous. Schools, fire districts, libraries, as well as county and municipal governments, all benefit from the energy industry. In addition to agriculture and energy, Weld County is also home to thriving businesses— large and small. County government has a proven track record of working with business and industry; not creating obstacles. Major employers in the area include: JBS USA, Leprino Foods, Aurora Organic Dairy, Anadarko Petroleum, Noble Energy, Halliburton Energy Services, "fiestas Blades, Banner Health, Carestream Colorado, J. M. Smuckers and State Farm Insurance. To make certain Weld County maintains its quality of life, a Comprehensive Plan has been developed and implemented. The plan, simply stated, puts the right things in the right places. The result is that Weld County provides an ideal location for corporations, industry and business. Weld County has no long-term or short-term debt, no county sales tax, a low mill levy compared to neighboring counties, and is able to pay for long-term projects with cash, which benefits taxpayers and residents alike. Principal Property Tax Payers: Kerr-McGee Oil & Gas Onshore LP Noble Energy Petroleum Development Corp. (PDC Energy Inc) Crestone Peak Resources LP Highpoint Operating Corporation 17 History r ar- C • - �`• `v, 1 rrjeesranizzeitre - aix The history of Weld County, which was established in 1861 when Colorado was still a territory, is literally rooted in the land. Weld County ranks number one in the state, and number nine in the country, in the value of agricultural products sold almost $1.8 billion annually. So how is this possible in a region that in 1821, Major Stephen H. Long said would "never be fit for human habitation and should remain forever the unmolested haunt of the native hunter, bison and jackal"? The answer is irrigation. The Section No. 3 Ditch Company, which was incorporated in 1870, is said to have been "the first ditch in the United States built specifically to grow food." In 1835, a government expedition came through the general area; the next year a member of that party, Lt. Lancaster Lupton, returned to establish a trading post located just north of the present town of Fort Lupton. In about 1837, Colonel Ceran St. Vrain established Fort St. Vrain; Fort Vasquez was built south of Platteville in about 1840. The latter was rebuilt in the 1930s under the Federal Works Progress Administration. The U.S. Congress took parts of the Territories of Nebraska, Kansas, New Mexico and Utah to create the Territory of Colorado in 1861. All parts of Colorado lying east of Larimer County and north of the present Adams County were in the original Weld County, one of 17 counties established by the first territorial legislature in September, 1861. Weld County was named for Lewis Ledyard Weld, the first territorial secretary; St. Vrain became the first county seat. During the first 16 years of Weld County's history, the county seat was moved from St. Vrain to Latham (three miles east of present Greeley) to Evans, to Greeley, to Evans again, and finally in 1877, returned to Greeley. A large segment of the Weld County region was settled by people of German descent who migrated from Russia in the early 1900s. Originally they came as railroad workers, but many soon worked in the productive beet fields and eventually became prosperous land owners. Weld 18 County's Spanish -surname population began to arrive during the mid 1920s as laborers for the sugar beet industry. Weld County's sugar beet industry began with the building of sugar factories in Greeley and Eaton in 1902. In 1903, another was built in Windsor, followed in 1920 by one in Fort Lupton and another in Johnstown in 1926. Education Education has always been an important part of life in Weld County where 12 school districts offer educational opportunities, all of which have earned a reputation for quality. Greeley is the home to the University of Northern Colorado, a four- year university offering bachelors, masters and doctorate degrees to more than 12,000 students a year. Aims Community College, also located in Greeley (with campuses in Fort Lupton and Windsor as well), is a two-year liberal arts and vocational college offering 200 degree and certificate programs. Livability Weld County's livability is just one of the features that make it a great place to call home. Abundant Colorado sunshine, low humidity, cool summer evenings and mild winters provide a climate where people thrive. Recreational opportunities abound throughout the county, including the 21 -mile Poudre Trail, perfect for walking, running and biking; St. 'drain State Park and its 604 acres of land and 152 acres of water perfect for camping, fishing and photography; and the Pawnee Buttes - 193,000 acres of short - grass prairie perfect for birding, hiking, recreational shooting and camping. Craft breweries, great restaurants, live music and festivals abound throughout the county and draw visitors from across the country as well. Weld County's location makes it an ideal spot as well, as Denver, Cheyenne, CIA and Rocky Mountain National Park are just an hour's drive from the county seat. NOTE: See the Weld County Population and Development Report in the Supplemental Data Section of this document for more specific information. Plus, go to the Discover Weld County website showcasing the great people, places and events that call Weld County home at http://www.discoverweld.com. 19 20 TRATEGIC PLAN 2022 2026 WHY A STRATEGIC PLAN? Weld County is a changing and diverse community. Our strategic planning process will provide a methodology to achieve a consensus of what is needed for the future. As such, the strategic plan provides Weld County policy makers, managers, and employees with a game plan or blueprint that guides decision making towards our shared priorities and a rationale for resource allocation. These plan priorities provide the measuring stick we need to determine if Weld County is fulfilling its responsibilities. Strategic planning also provides for government accountability and continuous improvement. 22 OUR PRIORITY STRATEGIC THEMES These themes guide field County towards our vision of the future. • Operate in a fiscally responsible and stable manner. • Improve the quality life for all residents. • Protect the safety and quality of Weld County. • Develop and maintain an effective transportation system. • Continuously improve the performance and capabilities of Weld County operations by maximizing technology, fostering innovation, and increasing access to and information regarding services. • Promote a healthy economy through business development and economic diversification. • Promote responsible and comprehensive policy development through effective planning for land use, transportation, and growth management. • Protect and preserve our unique environment . • Promote cooperation and coordination among all government services. 23 OUR VISION FOR THE FUTURE This vision statement reflects our citizens' expectations for Weld County government into the future. I LEADING WITH RESPONSIVE, INNOVATIVE, AND COST EFFECTIVE SERVICES. WELD COUNTY CULTURE INTEGRITY • We maintain the public's trust through honest and fair behavior. • We exhibit the courage to do the right thing for the right reason. • We are accountable to each other and the public for providing good service and value. • We promote open communication. • We conduct county business openly resulting in efficient and ethical use of county funds. STEWARDSHIP We ensure responsible stewardship to all that is entrusted to us. • We recognize Weld County has conservative constituents (5% tax limitation). We operate the county by employing good business practices. • We maintain fiscal stability to ensure services that citizens rely on, in good times and bad times. • We are a "pay as you go" county with no debt. • We achieve operational efficiency through continuous efforts to improve and innovate, thereby maximizing value for our taxpayers. • We only add money to the solution of county problems after exhausting all other options. COMM ITMENT We are committed to excellence in all that we do as an organization. • We work with professionalism and purpose. • We strive to provide superior service to our citizens. • We provide regional leadership to forge cooperative partnerships and leverage resources for the benefit of our citizens. • We represent the county's interests aggressively at the state and federal level to maximize county revenues, minimize county costs, and get favorable decisions for Weld County citizens and taxpayers. We have dedicated, skilled and adaptable county employees who have a history of turning plans and resources into achievement and success in serving Weld County residents. 25 OUR GUIDING PRINCIPLES These guiding principles are the basic values of every level of Weld County Government. They guide the way we make our decisions and carry out our actions every day. ➢ Ensure long-term fiscal stability for the county ➢ Customer -focused and customer -driven ➢ Accountable and responsible to the public ➢ Provide and develop leadership, cooperation, and collaboration aimed at improving service ➢ Focus on viable solutions that improve the quality of life ➢ Provide the necessary knowledge, skills, and resources to county employees to carry out our mission and fulfil! our vision 26 TRENDS IMPACTING WELD COUNTY We identified the trend and events that may impact our ability to provide and improve services, analyzed the strengths and weaknesses of Weld County government to meet these challenges. The major trends affecting Weld County are: • Energy Development • Innovation and Technology • Economic Development • County Government Financial Trends TRENDS IMPACTING WELD COUNTY Energy Development Although fossil fuel extraction in Weld County is as old as the county itself, in the last few years Weld County has experienced the biggest oil and gas boom in its history. Weld County has over 20,000 active wells — about 90 percent of the state's total. The Niobrara Formation is a geologic formation that is bountiful in fossil fuel reserves within the Denver-Julesburg basin, including nearly all of Weld County's 4,000 square miles. New technologies have made the extracting oil and gas through the tight shale that underlies the formation an economically viable proposition. Energy companies are investing in new wells and infrastructure in Weld County to tap into the estimated oil and gas reserve of as much as I billion to 1.5 billion barrels of oil -equivalent in the Wallenberg Field. The production has translated into a boost for the local economy, job creation, and tens of millions of dollars in property taxes and severance taxes for local jurisdictions. As has been the case for the last decade, growth and development activity directly, or indirectly, related to oil and gas exploration seems to be the main economic driver in the majority of positive economic activities in Weld County. The County has seen several compressor stations, injection. wells, new pipelines, and other oil and gas support and service industries seeking permits. Given the commitments of large oil and gas companies inWeld county, the county seems primed to see considerable long-term investment and development in the oil and gas arena. The volatility of the oil and gas assessed values continue to be a major impact to the county's budget planning the last several years and will continue to be going forward with all the long-term energy development planned in the county by energy companies. In addition, legislative proposals and ballot initiatives regulating energy development in Colorado continue to threaten the long-term viability of the energy industry in the state. In the 2019 legislative session, SB19-1 1 was passed and signed into law. SBI g-'181 is a major rewrite of Colorado's oil and gas regulations. We will not be able to quantify the bill's full impact on oil and gas production in Colorado until the State Oil and Gas Commission promulgates new rules, and we see how each city► and county responds with its own new rules. The additional production of oil and gas has resulted in significant increases in the county's assessed value with the oil and gas production being nearly sixty percent of the county's total assessed valuation in 2020. Because of the volatility of production levels and price fluctuations of the oil and gas production, the county► must continue to prudently manage the increased property tax base created by the energy development. In 2012, the Board of Weld County commissioners approved the Strategic Investment Plan for the Future of Weld County. The plan is a long-term strategy of investment in the county's infrastructure, technology and innovation, workforce training and development, economic development for diversification of the local economy, and to establish a fluctuation reserve to deal with the volatility of the peaks and valleys in energy prices and production. The energy production revenues have allowed for lower property tax rates, which resulted in savings for all taxpayers in Weld County. The county and energy industry have forged a relationship that is one of cooperation. The most significant impact of energy development has been on the county transportation system. The system originally► designed to serve farm -to -market routes has been inundated by trucks servicing oil and gas wells. The county has worked closely with the energy industry to stay proactive in its approach to road 28 Energy Development continued maintenance and improvements. The county has embarked on its Haul Route Program (HARP) to improve roads impacted specifically by oil and gas operations. The program has been developed in conjunction with the energy industry to identify haul routes that need to be improved to access new drilling sites. In addition, the county constructed a 26 -mile, five -lane concrete corridor on CR 47/49 (Weld Parkway) between 1-76 and SH 392 in 2016-2018 to accommodate the growth in the area and heavy truck traffic from the energy industry. The energy industry will face future challenges from stricter state and federal restrictions, such as the new well setback rules and ground water testing. The county will need to continue its partnership with the industry to ensure that good public policies can be achieved to continue to take advantage of the energy development opportunities in Weld County. Even with the uncertainty of SB19-181, Weld County is better positioned financially than many counties, in part due to its diverse economic base, energy development, productive workforce, and fiscally prudent management policies. A continued disciplined approach to fiscal management of the county's limited resources will ensure alignment with county -wide strategic priorities and values. Commitment to the Board of commissioners' priorities of budget stabilization, preparation for contingencies, and funding of the county's infrastructure, accentuates the need for long-term strategic planning, including building a reserve balance that best positions the county to weather future economic variations with minimal impact on the community it serves. We must continue to maintain our strong fiscal management practices and recruit for a dedicated workforce to ensure we are prepared to face whatever the future may hold. The futurecounty budgets must continue to address both the needs of today and the potential challenges of tomorrow. Demographic Changes As growth has occurred the demographics of Weld County have changed. The Weld County population is much more diversified than it was even a decade ago, as migration has added to the ethnic/cultural diversity with the growing Latino population, and there is immigration from all parts of the world. Weld county's changing demographics are evident in the shift from a rural character to an increasingly urbanized population, resulting in a change in land use patterns. The political make-up of the population will most likely change, as the age of the population is shifting in Weld County, as it is nationwide with the aging Baby Boomers. The county now has centers of population outside of the Greeley area, as the Windsor - Severance area and Southwest Weld County area continue to grow. The state demographer is projecting by 2040 the Southwest Weld County population center could approach 250,000. This area will also blend with the Denver metropolitan area resulting in the loss of a specific community identity. All these demographic changes impact the kind of services provided, the manner in which they are provided, and the service levels. it will fall upon Weld County's elected officials and managers to find more creative and innovative solutions to better use the limited resources of the county to maximize delivery of services to the more diverse citizenry of Weld county. 29 Innovation and Technology The pace of change in our world is accelerating exponentially. This dynamic is challenging all of us as individuals and as organizations and shows no sign of abating. In fact, the pace of change now underway in our world continues to intensify. Fueled by technological advances, we are quickly changing and reshaping all aspects of our lives from how we live and work to how we share information and communicate. These technological advances in many ways are fundamentally changing the public's expectations of, and relationship to, their government. Weld County must continue to achieve operational efficiency through continuous efforts to improve and innovate, thereby maximizing value for taxpayers. By continuously working to improve the quality, efficiency, and cost effectiveness of its services, county staff will maximize value for taxpayers and increase the ability to meet emerging public needs while living within our financial resources. Weld County must continue to draw on the expertise of its workforce to take advantage of new ideas and tools to improve service delivery and operational efficiency. Investing in technology and innovation will continue to be a priority in Weld County. The mission of the Weld County Information Technology (IT) Department is to provide responsive, adaptive, transformative, innovative, and cost-effective information technology solutions and services. This assists county departments and offices to successfully achieve their objectives. IT will assist with the implementation and support of technology solutions empowering the citizens of Weld County to access information and mission critical services in a comprehensive, responsive and effective manner. IT is one of the common threads that enable the County's business units and offices to accomplish their respective missions. While IT is an essential, foundational element for the county to provide certain services, IT is also a catalyst for business innovation. The business units and offices identify goals that can be enabled by IT; and IT can present new technologies that prompt business units and offices to reconsider how they deliver services. The county must be the center of information services innovation for advancing the delivery of county services, anytime and anywhere. The county must be continually focused on providing superior information services to support the multitude of county services and programs we offer. The county's goal is to provide a reliable, secure, integrated information services environment that meets not only today's needs for communication and business efficiency, but positions the county to leverage new technology innovations, such as cloud services, and best practices for business transformation and improved service delivery in the future. Departments throughout Weld County government need to find ways to deploy new technology tools to expand employees' flexibility, allowing them to become more productive and better serve our customers in the community. This means changing the way we design county services by continually looking for more opportunities to streamline operations and by addressing public needs in innovative, comprehensive ways. It may mean we have to change how we communicate with the public we serve by expanding the services and information the public can find online and through social media. 30 Transportation The most obvious need for future investment in Weld County, which allows for dealing with the direct impact of the oil and gas development, and accommodating the future growth in the county, is in the long-term investment in the road and bridge infrastructure. Growth in the county has put an increasing demand on the county's infrastructure. The growth has increased the use of county roads and created congestion on several county roadways which need to be mitigated. Although the county has made tremendous progress the last thirty years in improving the overall condition of county roads and bridges, the growth is adding a whole set of new problems. The character of many county roads in the Greeley -Windsor area and southwest part of the county has changed from rural roads to urbanized roads due to the traffic volume demanding a higher capacity and level of service. While past years have shown growth in the county's assessed value, and the economic stimulus of the energy industry in Weld County has been positive, the downside is that the county has had to add significant resources to the Public Works budget over multiple years to accommodate heavy hauling traffic, address safety issues, and improve roads impacted by the oil and gas industry's heavy hauling on county roads due to new exploration. In recent years, funds have been added to the Public Works budget to deal with the Haul Route Program (HARP) to accommodate the energy development impacts. The Weld County 2035 Transportation Plan summarizes existing transportation conditions and recommends policy, funding and roadway development for Weld County through the 2035 planning horizon. The transportation plan takes the condition of the current transportation system and uses county land use forecasts and regional travel demand models to outline a plan that will develop and maintain a safe and efficient roadway network in Weld County long-term. The plan strives to improve the movement of people and goods to all Weld County communities by enhancing regional arterial roadways. The total projected costs identified in the Weld County 2035 Transportation Plan are over $400 million. When the plan is broken down into ten-year time increments, the short-term (2011-2016) amount is $39.8 million, mid -range (2016-2025) $178 million, and long-range (2026-2035) $186.4 million. Prior to 2013, many of the projects in the Weld County 2035 Transportation Plan were unfunded in the budget projections for future years. This changed with the Strategic Investment Plan for the Future of Weld County. In approaching the funding requirement, it required another $15 million going to the Public Works Fund from property taxes, raising property tax levels to $24 million in 2019 and 2020, and back to $20 million for 2021 and going forward. The additional property tax investment in the transportation system, together with the anticipated federal mineral leasing dollars, severance tax from energy development, and transportation impact fees, will add many of the necessary resources to fund the Weld County 2035 Transportation Plan. Besides these resources, the funds will also help provide matching funds to leverage grants from the Energy Impact Assistance program and NFRMPO and UFRMPO to fund projects in the Weld County 2035 Transportation Plan. A. five-year Public Works Capital Improvement Plan will continue to be updated annually and will ensure a fair and reasonable determination of project priorities in accordance with the county's overall transportation needs, especially in dealing with the impact of energy development in the county. 31 Economic Development The goal of economic development in Weld County is to create and maintain a healthy and sustainable economy that creates wealth, preserves the quality of life and improves the standard of living for county residents. To accomplish this, the county and our economic development partners must focus on facilitating and attracting investment, creating new job opportunities, and stimulating growth and expanding the county tax base. To increase the number and quality of business enterprises and primary or basic jobs in Weld County, the economic development efforts must focus on enterprises that export goods and services outside the local economy to regional, national, and international clients and, in turn, creating an inflow of capital into the local economy. With a strong agricultural economy complemented by several value-added processing companies, like JB s and Leprino, and the energy industry, the county has a strong economic foundation upon which to build. Weld County is pro -growth and has a healthy economy. It has a diverse workforce, room to grow, and easily accessible transportation in regards to roadways and railways. Weld County has seen recent growth in certain industries such as oil and gas exploration and production and renewable energy technology and development. It offers proximity to urban areas while maintaining its agricultural base and protecting water resources. The communities of the county have a small-town feel, but still have also seen rapid growth in population and land development. There are also established retail centers and service centers. All these features create a good economic development environment to attract new businesses. Working with economic development partners, such as Upstate Colorado Economic Development, Small Business Development Centers, Colorado Enterprise Fund, and state agencies, Weld County has many economic development incentives to offer and tools to assist existing and new businesses. The county offers a personal property tax incentive program, small business incentives, Larimer/Weld Business Revolving Loan Fund, and Colorado Enterprise Loan Fund. Portions of the county are designated as an Enterprise Zone under the state program. Other state incentives and jobs program are available for businesses looking to locate and expand in Weld County. In addition to the programs cited, in 2016 the county established through property tax credits, donations, and a $63 million endowment from the sale of NCMC hospital property, a Brighter Weld County Scholarship Program for all Weld County high school graduates for enhanced workforce development. Weld County must have the long-term vision to diversify the economic base and assessed value base of the county to become less dependent upon oil and gas assessed values. Investment in economic development for the diversity of the local economy will lay a solid foundation for long-term economic growth and allow Weld County to be competitive in retaining and attracting quality companies and a labor force to support those companies. Innovative economic development initiatives must bring together the synergy that Weld County has, such as no sales tax, low property tax rates, leveraging of oil and gas assessed value to nurture other economic development, use of the natural gas and wind power in the area to provide low-cost electricity, and having an infrastructure that is strategically situated for the location of businesses and high technology installations of the future. To accomplish long-term economic prosperity and maintain the county's strong fiscal health, Weld County must use its financial resources to drive innovation and foster more productive, inclusive, and sustainable growth by better use of the assets and creativity of the county and our private partners. This could mean looking at current economic development incentives, such as personal property tax credits, and providing infrastructure to accommodate new companies in innovative and creative ways. Weld County is fortunate that it has the financial resources to initiate, direct, and implement innovative economic development ideas when the opportunities present 32 themselves. County Government Financial Trends Adherence to conservative and prudent fiscal management practices have enabled Weld County to maintain balanced budgets and stable reserves, implement proactive strategies to manage county programs, avoid debt entirely through cash financing of capital projects, fully fund its pension plan, and provide core services to residents.. The county's financial discipline has enabled us to embrace the changes that are reshaping all aspects of our lives — from how we live and work to how we share information and communicate — in many ways fundamentally changing the public's expectations of, and relationship with, government. There are a number of future issues and concerns that will be impacting Weld County's budget in subsequent fiscal years. Some of the issues are shared by many local governments, such as the state's long-term structural budget issues, federal debt, ever increasing healthcare costs, and growing citizen service demands. Unique to Weld County is the continued impact of oil and gas development touching on many aspects of Weld County currently, and in planning for the future. The energy development presents both challenges and opportunities for Weld County government. The volatility of the oil and gas assessed values continues to be a major impact to the County's budget planning. Because of the volatility of production levels and price fluctuations of the oil and gas values, the county must continue to prudently manage the property tax base created by the energy development. In February 2012, staff developed, and the Board of Weld County Commissioners approved, the Strategic Investment Plan for the Future of Weld County The purpose of the Strategic investment Plan for the Future of Weld County was to provide the Board of Weld County Commissioners an analysis of the optional uses of the projected property tax revenues from the new oil and gas development in Weld County. The option selected was to develop a long-term strategy of investment in the county's infrastructure, technology and innovation, workforce training and development, economic development for diversification of the local economy, and to establish a fluctuation reserve to deal with the volatility of the peaks and valleys in energy prices and production. The budget must continue to reflect a multi -year strategic approach to managing county resources within the ongoing challenging economic environment. The primary goals of this strategy are to preserve core services, maintain the commitment to the county's capital program, and accommodate the impacts of the energy development in Weld County. The county has been able to accomplish these objectives while adhering to its fund balance and reserves policy that specifies that a large contingency fluctuation reserve be maintained as a buffer for unexpected fiscal events and the fluctuation of oil and gas assessed values. The county's proactive management of its cost structure using this multi -faceted approach is assurance of its commitment to maintaining fiscal health and stability. 33 Weld County's Strengths, Weaknesses, Opportunities and Challenges Identified STRENGTHS: • Fiscally responsible and constrained • Visionary and proactive • Provide good and effective services to citizens Commitment to being a responsive government Responsible and accountable to the citizens • Coordinated efforts inside and outside the county Good use of technology to communicate internally and externally • Strong advocates for our citizens and their values • Effective use of technology to provide services • • • WEAKNESSES: Enhance communications with public Im • rove relationships with other entities Understand the impacts f demographic changes in the county Focus efforts to recruit and retain good employees Im rove public perception of Weld County Use technology to advance county services 34 Weld County's Strengths, Weaknesses, Opportunities and Challenges Identified OPPORTUNITES: CHALLENGES: Increasing revenues equal increased voice and leverage Budget strength equals political strength Technology on the leading edge Consolidation/partnerships through government collaboration and private community organizations Self promotion nationally and through industry leaders Leveraging resources Diversification of the local economy Education/information telling our own story Changing demographics of county with growth Immigration from different areas and cultures (language) Oil and gas volatility and impact on the economy as a whole Biased reporting in the media Distrust of government at all levels Private competition and public labor market Natural disasters, pandemic, terrorists, and cyber security Citizen activists locking up government Federal and state structural budget problems 35 STRATEGIC AREA PLANS OVERVIEW The following pages provide an overview of each strategic area plan, including the mission statement for each strategic area, the goals and desired outcomes, strategies to achieve the goals, and performance objective/key performance indicators. The strategic areas are: •Public Safety •Health Service • Human Services *Transportation *Community and Economic Development •Enabling Strategies: Financial and Operational Support 36 STRATEGIC AREA: PUBLIC SAFETY STRATEGIC AREA: PUBLIC SAFETY • Mission Statement: To seek justice, promote public safety and fight for our community. (District Attorney) o Goal PSDA 1: Systematic reduction of gang violence in our community. o Goal PSDA 2: Systematic reduction of traffic fatalities in Weld County. o Goal PSDA 3: Reduction of recidivism of changed offenders. o Goal PSDA 4: Increase communication with the public and other customers of the District Attorney's Office. o Goal PSDA5: Reduction of paper files and duplicated data entry efforts. • Mission Statement: To provide effective public safety services with honor and integrity (Patrol Division) o Goal SO PD1: Protect the well-being of the citizens of Weld County. o Goal SO PD2: Establish and maintain meaningful communication with the citizens of Weld County. • Mission Statement: To accept and lawfully hold prisoners in a safe, humane and wholesome environment that returns people to the community better, or no worse, than when they arrived. (Detention Division) o Goal SO DD1: Lawfully hold prisoners in a safe and humane environment. o Goal SO DD2: Maintain a continuum of effective jail alternatives that offer a range of sentencing and pre -adjudication options to secure custody. • Mission Statement: The Weld County Regional Communications Center will provide professional public safety communications support to the agencies served and work together to preserve and improve the quality of life for our citizens. This is accomplished through the prompt, efficient and accurate collection and dissemination of information. (Weld County Regional Communications Center) o Goal PS WCRCC1: To answer 90% of 9-1-1 calls during the average busy hour each day within 10 seconds. 38 o Goal PS WCRCC2: To answer 95% of 9-1-1 calls during the average busy hour each day within 20 seconds. o Goal PS WCRCC3: To resolve Severe/Immediate/Urgent Issues 100% monthly. o Goal PS WCRCC4: To resolve all Service Requests 90% monthly. o Goal PS WCRCC5: Implement a new public safety information system. o Goal PS Wireless 1: Resolve all Wireless Subscriber Service Requests within 20 days (including repairs). • Mission Statement: To provide a responsive, proactive, medico -legal investigation in an efficient and compassionate manner. (Coroner) o Goal PS Cl: Continually adjust to meet readiness and service needs. o Goal PS C2: Enhance professionalism and promote department excellence. o Goal PS C3: Maintain highly -qualified staff to meet the present and future needs of the department. • Mission Statement: To support and improve the functions of our criminal justice system by providing innovative and cost-effective services and/or programs to those functions; enhancing public safety and quality of life of our citizens; and creating opportunities for the individuals processed by our justice system to demonstrate their potential as contributing, responsible members of our community. (Justice Services) o Goal JS -1: To reduce the cost of pretrial incarceration through effective pretrial release and supervision services; assure defendant court appearance and no new law enforcement contact while on supervision in the community. (Justice Services) o Goal JS -2: To provide safe and less expensive sentencing alternatives to the use of jail; deliver effective offender services for seamless community re-entry. (Justice Services) o Goal JS -3: To provide safe and less expensive alternatives to the use of jail and prison; administer the Weld County Community Corrections Board, various contracts and agreements with the Colorado Department of Public Safety and the Department of Corrections, provide oversight of selected vendors and of the Community Corrections Facility. (Community Corrections) 39 • Mission Statement: To support Weld County and its citizens in Preparedness, Prevention, Mitigation, Response, and Recovery using an All -Hazards approach, and to develop and sustain broad and sincere relationships among individuals and the organization to encourage trust, advocate a team atmosphere, build consensus, and facilitate communication. (Office of Emergency Management) o Goal PS OEM 1: Enhance capability necessary to protect the community from all hazards. 1. Enrich outreach initiatives to create "Culture of preparedness" in Weld County. 2. Ensure and improve the level of preparedness through training and exercise opportunities. 3. Bolster planning efforts through cooperative collaboration with community partners. o Goal PS OEM 2: Increase response capability necessary to improve life, safety, property protection and environmental preservation. 1. Heighten the level of readiness through emerging technologies. 2. Expand public, private, non-profit and faith -based partnerships to strengthen response capabilities. 3. Assess, identify, maintain and enhance resources for emergency response. o Goal PS OEM 3: Implement initiatives to engage the whole community in order to more effectively recover from disasters. 1. Enhance community partnerships to identify and resolve unmet needs. 2. Review and enhance short and long-term recovery methods. 3. Pioneer new techniques for more accurate and timely damage assessments. o Goal PS OEM 4: Build a more resilient community through innovative mitigation strategies. 1. Identify and apply new research to accurately assess possible risks and hazards to the community. 2. Leverage various funding sources to complete mitigation projects. 40 STRATEGIC AREA: HUMAN SERVICES STRATEGIC AREA: HUMAN SERVICES • Mission Statement: We are an innovative organization that provides comprehensive and responsive services to the Weld County community, always exceeding performance expectations. (Department of Human Services) o Goal HHS 1: To continuously strengthen services and support innovation that leads to a culture that empowers people to improve their quality of life. o Goal HHS2: Develop and deploy consistent performance management approaches across the Department of Human Services. o Goal HHS3: Establish a systematic structure to effectively communicate inside and outside of the Department of Human Services. o Goal HHS4: To prepare for the future by identifying appropriate actions to opportunities and challenges that may impact the Department of Human Services. o Goal HHS5: To develop a means to clearly and effectively communicate the value of Human Service programs to any person inside or outside of the organization on a continuous basis. o Goal HHS6: To develop and reinforce "best customer service" standards and commitment within all employees and partners of the Weld County Department of Human Services. o Goal VS1: Perform as advocate for Veterans and dependents seeking Service Connected Disability Compensation and Non -Service Pension claims. (Veterans Services) o Goal VS2: Assist veterans and dependents enroll in Veterans Administration health care. (Veterans Services) o Goal VS3: Provide education assistance and burial and survivor benefits for veterans and dependents services. (Veterans Services) 42 STRATEGIC AREA: HEALTH SERVICES STRATEGIC AREA: HEALTH SERVICES • Mission Statement: We serve Weld County by cultivating partnerships to promote public health and environmental quality through the delivery of relevant, innovative, and cost- effective services o Goal HS 1: Achieve organizational excellence through an engaged, connected, and skilled workforce. o Goal HS2: Cultivate a culture of continuous quality improvement to advance excellence in business practices, programs, and services. o Goal HS3: Foster engagement in community partnerships to achieve optimal public health outcomes. 44 STRATEGIC AREA: TRANSPORTATION STRATEGIC AREA: TRANSPORTATION • Mission Statement: To dcsign, build, and maintain safe and cconomical roads and bridges, buildings, and othcr facilities for thc safc and cfficicnt use by thc citizens of Weld County and others. (Public Works Administration) o Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to thc Public Works Department. (Public Works Administration) o Goal TPW2: Pcrform transportation of matcrials for maintcnancc and construction projccts by delivering the quantities required within the time frames requested and by surpassing past efficiencies. (Public Works Trucking) o Goal TPW3: Provide regularly scheduled maintenance of all HUTF roads, continuous improvement of road conditions, and opening all non -paved roads within 72 hours after a snow event. (Public Works Grader) o Goal TPW4: Perform the construction, rcpair, and replacement of County Road and Bridge infrastructure projects by staying within the scope, within thc budget, and on time. (Public Works Bridge Construction) o Goal TPW5: Maintain traffic control devices on County roads and bridgcs. (Public Works Maintenance Support) o Goal TPW6: Perform the production of aggregate materials, rcclamation activities, and safety measures. (Public Works Mining) o Goal TPW7: Providc pavement managcmcnt to include pavement testing, paving, patching, crack scaling, and sweeping. Contract administration of concrete curb and gutter, seal coat, aggregate, and other contracted services as assigned. (Pavement Management) o Goal TPW8: Development, design, inspection, testing, planning, and review of all phases of County road and bridge engineering services for both in-house and contracted projects. (Engineering) o Goal TPW9: lmplcmcnt thc Colorado Wced Management Act on County properties and assist landowners with compliance with the law through public cducation and assistance. (Pest and Wccd) 46 STRATEGIC AREA: ECONOMIC DEVELOPMENT STRATEGIC AREA: ECONOMIC DEVELOPMENT • Mission Statement: Create a region with a healthy and sustainable economy that creates wealth, preserves the quality of life, and improves the standard of living for area residents. Focus on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base. o Goal ED 1: Encourage the expansion of existing businesses and the location of new industries that will provide employment opportunities in Weld County. o Goal ED2: Support and facilitate public and private economic development efforts that are consistent with the Goals and Policies of Weld County. o Goal ED3: Structure land use policies and regulations so they encourage County- wide economic prosperity and economic growth. o Goal ED4: Recognize and promote specific places and resources in Weld County that can uniquely support economic development. o Goal ED5: Maintain relevant economic data that is specific to Weld County and which complements other sources of similar information. o Goal ED6: Expand economic opportunity for local residents, businesses and governments by building and diversifying the primary job base in Southwest Weld County. 48 STRATEGIC AREA: LAND USE STRATEGIC AREA: LAND USE • Mission Statement: To promote quality, well planned development, while respecting the agricultural tradition, by cultivating and maintaining positive relationships with our greater community, so that quality of life and property values are maintained for County residents, business and property owners through a coordinated and cooperative planning process. o Goal CED1: Increase effectiveness by maintaining regular communication with the public, outside agencies, County departments, and the County Planning Commission. o Goal CED2: Plan for the long-term development and legacy of the County to ensure efficiency of services to promote economic investments. o Goal CED3: Provide consistency, quality, and thoughtful land use and transportation planning. o Goal CED4: Develop and maintain incentives for small business development. o Goal CED5: Minimize government by implementing common sense approaches to solving problems and adapting to changes. o Goal CED6: Work with, not against, the flowing tide of free markets whereby reducing or eliminating red tape and barriers to entry. o Goal CED7: Ensure safe construction throughout unincorporated Weld County. (Building Inspection) o Goal CED$: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. (Building Inspection) o Goal CED9: Maintain quality, professional and timely site inspections. (Building Inspection) 50 STRATEGIC AREA: ENABLING STRATEGIES STRATEGIC AREA: ENABLING STRATEGIES • Mission Statement: To provide expertise and resources to support and facilitate excellent public service delivery. (Office of the Board) o Goal ES 1: Enable County departments and its service partners to deliver quality customer service. o Goal ES2: Enhance community access to reliable information regarding services and County government issues. o Goal ES3: Ensure the County Attorney staff is meeting the needs of elected officials and department heads. (County Attorney) o Goal ES4: To improve service, increase efficiency and provide greater information access and exchange between the County Commissioners and the citizens of Weld County. (Clerk to the Board) • Mission Statement: To ensure the process of recording and maintaining permanent records which are accessible to the public. (Clerk & Recorder - Recording) o Goal ES5: Ensure statutory requirements and regulations governing the recording, indexing, imaging and electronic archiving are met. To be accountable and responsible to the public's needs. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the recording office and all duties charged to the office. Ensure that the citizens receive professional, timely and quality service at all times. • Mission Statement: To ensure the process of elections is open, error free, convenient and accessible to all eligible voters. (Clerk & Recorder - Elections) o Goal ES6: Ensure that every eligible voter is given the opportunity to vote either through Mail Ballots, Voter Service and Polling Centers or Provisional voting. Register all voters that have a desire to vote and allow them to cast a ballot at the time of the election. Provide a Voter Service and Polling Center that is organized, safe and free of influence. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the election office and all duties charged to the office. o Goal ES7: Ensure every motor vehicle is properly titled and registered according to current Colorado laws. To be accountable and responsible to the public's needs within the guidelines of the law. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the motor vehicle office and all duties charged to the office. Ensure that the citizens receive professional, timely and quality service at all times. (Clerk & Recorder - Motor Vehicle) 52 o Goal ES$: To provide County treasury and tax collection services in the most accurate, efficient and cost-effective manner possible. (Treasurer) o Goal ES9: Correctly discover, list, value and defend values for property taxes for Weld County taxing authorities. (Assessor) o Goal ES10: Ensure the financial viability of the County through sound financial management practices. (Finance & Administration) o Goal ES1 1: Deliver on promises and be accountable for performance. (Finance & Administration) o Goal ES 12: Ensure the financial accounting of County funds is accurate (Accounting) o Goal ES 13: To provide the effective procurement of quality products and services at the best value to Weld County taxpayers. (Purchasing) o Goal ES14: Attract, develop and retain an effective diverse and dedicated team of employees. (Human Resources) o Goal ES15: Plan, construct, and maintain well -designed County facilities in time to meet the needs of Weld County. (Facilities) o Goal ES 16: Direct planning, design, engineering, construction services, and capital improvements. (Facilities) o Goal ES 17: Ensure responsive, service -oriented, and effective maintenance services. (Facilities) o Goal ES 1$: Perform preventative maintenance actions to reduce lifetime operational cost. (Facilities) o Goal ES 19: Deliver timely, high quality and cost-effective printing and supply services to County departments. (Print Shop) o Goal ES20: To provide quality, sufficient, and well -maintained county vehicles to county departments. (Fleet Services) o Goal ES21: Capitalize on phone technology to improve service, increase efficiency and provide greater telecom access and exchange. (Telecom) 53 • Mission Statement: Provide responsive, adaptive, transformative, innovative, and cost- effective information technology solutions and services. This assists County departments and offices to successfully achieve their objectives. IT will assist with the implementation and support of technology solutions empowering the citizens of Weld County to access information and mission critical services in a comprehensive, responsive and effective manner. (Information Technology (IT) Department) o Goal 1: Information Technology Security o Goal 2: Adopting Cloud Services o Goal 3: Consolidation and Optimization o Goal 4: Budget and Cost Control o Goal 5: Human Resource / Talent Management o Goal 6: Strategic IT Planning o Goal 7: Mobility o Goal $: Disaster Recovery and Business Continuity o Goal 9: Geographic Information Systems (GIS) Note: Information Technology has a comprehensive strategic plan available online at: http:I/wci. we ld. gov/DepartmentLinks/Informati onTe chnology/index. html 54 2022 BUDGET STRATEGY The budget strategy uses proven methodologies of dealing with past budgets and looking at future strategic approaches. The budget is based upon the following assumptions and approaches: No local property tax initiative will be approved by the voters and the 15.038 mill levy cannot be raised without political fallout. ➢ In the 2022 budget request, any net county cost increase in a budget unit must be offset with a corresponding decrease in a department's total budget. ➢ Unless a change is legally mandated, the county's share of partnership programs will not increase, it will decrease wherever possible. County dollars will not displace federal or state reductions. ➢ Programs funded with state and/or federal allocation increases must be able to have a sustainability plan when staff or program costs are increased or be prepared to reduce staff or program costs if the allocation declines. Program managers and the public will be made aware of the proposed service reductions as soon as possible. ➢ Early warning sessions will be held in September addressing budget issues identified early in the process. All county departments and offices will receive a set target amount for 2022 before budget preparations begin. • A target of ten percent (10%) off the 2021 budget base will be uniformly applied to all budget units. ➢ Fringe benefits will be left at the current level of benefit. ➢ No salary adjustments will be included in the requested budget. The Board will determine any salary adjustments above the 2021 level in the Final Budget process. Any Department Head or Elected Official justifying to the Board a higher salary for a class unique to that department or office should include the additional salary within the assigned target budget amount. Any 2022 classification upgrades will be treated like new position requests in the budget process, with the department funding any requests within the target amount. ➢ There will not be any recommended increases in staff in the recommended budget to the Board. Increased workload will be absorbed by existing personnel wherever possible through increased productivity. 55 ➢ Outside agencies that provide contractual services will be treated like county departments. ➢ New or expanded mandates will be absorbed within the 2022 target amount by all budget units. Additional program options outside the overall budget plan will be proposed for Board consideration. Staff will explore the options as directed by the Board, and these options will be topics of discussion at the public work sessions and hearings. • Self-supporting budgets will float at the 2021 funding levels. ➢ A review of all discretionary programs will be done by the Department Head or Elected Official and the Board. All vacant positions in 2022 will follow the "sunset review" process to determine if the position needs to be filled. • Resources for new activities will come from increased productivity and termination of existing activities wherever possible. No new non -mandated programs will be proposed without proportionate cutbacks in other programs. All user and service fees will be examined, and recommendations made for increases or other adjustments to match the cost of providing such services. As 2022 budget requests accommodate or are integrated with long-term program strategies, they will be highlighted. The budget strategy will permit Weld County to cope with the new fiscal and program challenges faced in 2022, while accomplishing a balanced budget. The 2022 budget must be structured to attempt, within available funds, to ensure that: ➢ Basic services are funded at adequate levels. • Revenue has been estimated at realistic levels. • Reserves that afford protection for the future are funded. • Productivity improvement programs are continued. ➢ Employee compensation levels are based upon realistic employment market considerations and within the county's ability to pay. TABOR Amendment limits will be adhered to in the budget. Legislative and regulatory changes are accommodated. Technologies are employed in cost-effective manners in the county. 56 ➢ Population growth and development is planned for and accommodated. ➢ New initiatives associated with the human capital management strategies are accommodated. ➢ Investment in the transportation system infrastructure as outlined in the Five -Year Public Works Capital Improvement Plan addressing the strategic roads of the county and the maintenance of the current road and bridge infrastructure. ➢ Weld County must continue the initiatives required to foster area economic development and to improve the quality of life. ➢ Provide for long-term capital planning for facilities, information technology, and Communication infrastructure. 57 2022 BUDGET CALENDAR April 6 Board reviews the 2022 budget plan. May 10- May 13 June 11 June 11 June 11 June 11 July 2 July 2 - September 13 September 21 September 21 September 23 October 19 and 21 November 2 October 21 - December 12 December 15 Director of Finance discusses target budgets and 2022 budget plan with department heads and elected officials. Elected officials and department heads submit requests for Facilities special projects to the Director of Facilities and Finance. Elected officials and department heads submit new position requests and any reclassification requests to Human Resources and Finance. Elected officials and department heads submit requests for information technology services to Information Technology and Finance. Elected officials and department heads submit requests for vehicles to the Director of Fleet Services and Finance. Submit budget request to Director of Finance and Administration and Budget Manager. Finance office review. Early warning budget work session and community agency requests. Budget Message to Board and transmit Proposed Budget to Commissioners. Publish notice of availability of Proposed Budget. Budget work session hearings with Commissioners and elected officials and department heads. Publish notice of final budget hearing. Prepare final budget. Public Hearing on Final Budget, and adopt mill levy 9:00 a.m. 58 EXPLANATION OF OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM Budgeting, at best, is an inexact science. It can be both precise and unyielding as numbers tend to be, or as flexible as priority changes dictate. In the end, the goal of Weld County's budgeting process is to produce a "user friendly" document, designed to enhance policy makers', managers', and citizens' understanding of major issues, resource choices, and impact of the total budget. The budget is not only a financial plan, but a policy document, operational guide, and communication device. As a financial plan, Weld County's budget includes all funds, presents a summary of historical and projected revenues and expenditures, describes major revenue sources, underlying assumptions and trends, and includes projected changes to fund balances. As a policy document, the budget includes a budget message articulating strategic priorities, describes budget and financial policies, and addresses long-term concerns and issues. As an operations guide, the document includes an organizational chart(s), provides authorized personnel schedules, describes departmental services or functions, and includes goals and objectives. As a communications device, the budget includes a summary of budgetary issues, trends, and resource choices, explains the impact of other plans or planning processes, describes the preparation, review, and adoption process, includes a demographics or community profile section, and contains a table of contents and glossary of terms. The budget and management system begins with community assessments that take the form of formal assessments, such as those done by the Health Department and Social Services, surveys, town meetings, citizen input, and various forms of input from citizen advisory boards. Based upon the community assessments, policy formulation is done by analyzing community needs, developing county -wide goals, assessing prior year program performance, reviewing policy alternatives, establishing priorities, and fiscal policy. A spin off of the policy formulation is the creation of a capital improvements plan and long-range plan. Program planning at the department level follows policy formulation. All departments assess their programs, explore alternatives, design and define existing and new programs, develop program objectives, and relate present operations to the programs planned. The budget is then based upon the program, performance, and periodic program review. This process allows for the allocation of resources by program area and multi -year projections. The programs are then evaluated on an on -going basis through program analysis, review of performance, and an examination and evaluation of alternatives. This input then cycles into the policy formation process for a new budget cycle. 59 The budget and management system is supported by the Banner Accounting System, fiscal control and cost accounting by program, and workload and performance management systems and reports. In summary, Weld County's budget process is virtually a year -around process, combining months of planning, analysis, program and policy review, and constant monitoring. The adopted budget asserts Weld County's commitment to meet or exceed the community's highest priority expectations at the lowest possible cost to citizens. In the end, the budget represents a balance between the political process represented by citizen input, policymakers, county departments and offices, and teamwork. The following two pages show the process graphically. 60 OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM POLICY FORMULATION Community Assessment PROGRAM EVALUATION Program Analysis Review Program Performance Examine and Evaluate Alternatives Service Delivery Analyze Community Needs Develop County -Wide Goals Assess Prior Year's Performance Review Policy Alternatives Establish General Priorities Establish Fiscal Policy SUPPORT Accounting System Fiscal Control Cost Accounting By Program Performance Measurement Systems and Reports BUDGETING BASED ON PROGRAMS, PERFORMANCE, PERIODIC PROGRAM REVIEW Allocate Resources by Program Area Develop Multi -Year Projections Schedule Action Long Range Planning Capital Improvements PROGRAM PLANNING Assess Program Alternatives Design Program Define Program Objectives Relate to Present Operations Revise as Necessary 61 HIERARCHY OF BUDGET INFORMATION / BOARD OF COUNTY COMMISSIONERS Budget Policies Budget Process Revenue Policies Policy Directions Accounting Policies Investment Policies Capital Improvement Policies Budget Guidelines Allocation of Resources N Implementation and Results of Strategic Objectives Major Program Goals Specific Revenue Assumptions Policy Matters/ Points of Issue Workload Data Department Objectives Significant Changes / DEPARTMENT BUDGET UNITS 62 2022 BUDGET PROCESS OBJECTIVES: 1. Identify the cost of existing activities within the county. 2. Analyze new or expanding services, using common criteria for justification, aimed at identifying mandated and optional programs. 3. Analyze and give a thorough explanation of each existing program and services with the Budget Review Form and Performance Measures. 4. Rank, in priority order, all new and existing services which fall within a marginal range of funding. 5. Aggressively analyze major revenue sources. 6. Eliminate procedures which were not fully utilized in the decision -making process of the budget. 7. Identify optional programs and service levels which may be reduced, if necessary. 8. Continue refinement of the budget process with the key aspects of planning, evaluation, priority setting, rational resources allocation process, and creative management approaches. 9. Utilize the target budget approach. 10. Continue a strategic planning process. 63 SIGNIFICANT BUDGET AND ACCOUNTING POLICIES WELD COUNTY FUND STRUCTURE By Budgetary Basis It Modified Accrual Basis of Budgeting (Government Fund Types) Public Social Works Services Solid Waste Conservation Trust Human Services Weld County Trust Fund BUDGETARY ACCOUNTING BASIS: ir Accrual Basis of Budgeting (Proprietary Fund Types) Internal Service Funds Fleet Services Insurance Weld Finance Corp. Health Insurance Telecom Services Enterprise Funds Regional Crime Lab The Weld County budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The governmental funds and expendable trust funds utilize the modified accrual basis of accounting. Under this method revenue is recorded in the year in which it becomes both measurable and available as net current assets. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to pay liabilities of the current period. Revenue susceptible to accrual, that is, measurable and available to finance the County's operations, or of a material amount and not received at the normal time of receipt, primarily consists of 1) state highway users tax; 2) property taxes, assessed in 2021, payable in 2022, and 3) various routinely provided services (health department). Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. Proprietary funds follow the accrual Basis of Accounting whereby revenue is recognized in the year in which it is earned and becomes measurable. Expenses are recorded when liabilities are incurred. Due to Colorado legal requirements, capital expenses are budgeted and appropriated in the Proprietary Funds. 64 BUDGET ADOPTION: An annual budget and appropriation ordinance is adopted by the Board of County Commissioners in accordance with the Colorado State Budget Act and Weld County Home Rule Charter. The budget is prepared on a basis consistent with generally accepted accounting principles for all governmental, proprietary and expendable trust funds. The accounting system is employed as a budgetary management control device during the year to monitor the individual departments (level of classification which expenditures may not legally exceed appropriations). All annual appropriations lapse at year end. The Director of Finance and Administration is authorized to transfer budgeted amounts within departments of each fund. Any revisions that alter the total appropriation for each department must be approved by the Board of County Commissioners through a supplemental appropriation ordinance. AMENDMENT TO BUDGET PROCESS: Section 29-1-111, C.R.S., provides that, if during the fiscal year, the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund. Section 29-1-111, C.R.S., provides that, if during the fiscal year, the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation. Supplementary budget and appropriations require a two-thirds majority vote by the Board of County Commissioners. PROPERTY TAXES: Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied no later than December 15 and are payable the following year in two installments on February 28 and June 15, or in full on April 30. The county, through the Weld County Treasurer, bills and collects its own property taxes, as well as property taxes for all school districts, cities and towns and special districts located within the county. In accordance with Section 14-7 of the Weld County Home Rule Charter, all ad valorem tax levies for county purposes, when applied to the total valuation for assessment of the county, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year, plus five percent (5%), except to provide for the payment of bonds and interest. The Board of County Commissioners may submit the question of an increased levy to the County Council and, if in the opinion of a majority of the County Council, the county is in need of additional funds, the Council may grant an increased levy for the county in such amount as it deems appropriate, and the county is authorized to make such increased levy. Any one capital project requiring a capital expenditure out of funds procured by ad valorem taxation equal to a three -mill levy for three years shall be prohibited unless approved by a majority vote of the qualified electors at a general or special election, per Section 14-8 of the Weld County Home Rule Charter. With the passage of Amendment One (TABOR) effective November 4, 1992, the mill levy cannot be increased above the prior year mill levy, except by a vote of the people. In addition, the growth of property tax revenue cannot exceed the prior year amount plus inflation plus net new construction, without voter approval. 65 EXPLANATION OF INDIVIDUAL FUNDS GOVERNMENTAL FUND TYPES: Funds generally used to account for tax -supported activities. Genera! 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. The three percent of fiscal spending reserve established in accordance with the State Constitution Amendment One (TABOR), passed November 3, 1992, is included in the General Fund's fund balance. Special Revenue Funds Special Revenue Funds are established to account for taxes or other earmarked revenue for the County which finances specified activities as required by law or administrative action. Public Works Fund: The Public Works Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. Social Services Fund: The Social Services Fund accounts for the various public welfare programs administered by the County. Conservation Trust Fund: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new and existing conservation sites within Weld County. The funds are derived from the Colorado State Lottery. Weld County Trust Fund: The Weld County Trust Fund, a permanent fund, accounts for the assets held by the Weld Trust, a Colorado nonprofit corporation recognized by the Internal Revenue Service as an exempt charitable organization under Internal Revenue code section 501 (c)(3), for charitable purposes to benefit the citizens of Weld County. 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 Department of Public Health and Environment provides health services to County residents. The fund reflects revenue and expenditures for health care, health education, health monitoring, and other related activities. Human Services Fund: The Human Services Fund accounts for various Federal and State human service grants. Primary funding agencies are DOL, HHS, and CSA. 66 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. Capita! Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the County. Capital Expenditures Fund: This fund accounts for various capital improvement projects on County property as required by Section 29-1-301, C.R.S., 1973. Communications Capital Development Fund: This fund accounts for various capital improvement projects for the development and maintenance of the county communications system infrastructure. PROPRIETARY FUND TYPES: Proprietary funds focus on the determination of operating income, changes in net assets (or cost recovery), financial position, and cash flows. There are two different types of proprietary funds: enterprise funds and internal service funds. Enterprise Funds: Enterprise Funds account for departments providing services primarily to third -party payers. Northern Colorado Regional Forensic Laboratory Fund: This fund accounts for the maintenance and operational cost of the Northern Colorado Regional Forensic Laboratory. It is funded by rent paid by participating agencies. 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. Fleet Services Fund: This fund accounts for the revenue and costs generated by equipment and vehicles rented to the Public Works Fund and to various departments of other County funds. Insurance Fund: This fund accounts for all insurance costs for the County. The program is a combination of insured risks and protected self-insurance risks. Telecom Services Fund: This fund accounts for all phone costs provided to the County and other outside agencies on a cost -reimbursement basis. Health Insurance Fund: This fund accounts for the self -insured health, dental, and vision plans offered to County employees. Weld County Finance Corporation Fund: This fund accounts for the lease/purchase of county facilities. There are no active leases. The last lease was paid off on August 1, 2007. 67 BUDGET POLICIES The basic budget policies of Weld County are stated in the following forms: • Budget Process • Program Policy Changes/Impacts • County Strategic Objectives • Revenue Policies and Assumptions • Policy Directions • Significant Budget and Accounting Policies • 2022 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 goals and workload and performance 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 • Goals/Desired Outcomes/Performance Objectives/Key Performance Indicators • Workload Measures • Staff Recommendations NOTE: In accordance with Article IV, Section 4-2(6)(b), of the Weld County Home Rule Charter, 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. 68 SIGNIFICANT CHANGES IN POLICY FROM PRIOR YEARS Prepare the county for the most efficient and effective use of American Recovery Plan Act (ARPA) revenues of $63 million. Adjust to account for a nearly 20% drop in assessed valuation due to oil and gas. Address rising inflation concerns and salary survey information to ensure competitive wages. ➢ Complete the implementation of Communications recovering 40% of costs through user fees versus 20%. ➢ Improvements and expansion to the Southeast Weld building of $6,000,000 as population increases in south county. • The Sheriff's Office is increasing the number of body -worn cameras for sworn officers as a result of the requirements in Senate Bill 20-217. Continue efforts to control health care costs for county employees/dependents. No rate increase in 2022, meaning premiums are 11.8% lower than they were eight years ago. ➢ The public safety information system of CentralSquare will be employed. ➢ The 2022-2026 Capital Improvements Plan for facilities is funded at $39,975,000. Continue providing staff resources in response to SB 19-181 for the air quality monitoring system. ➢ Fund the Public Works road and bridge 2022-2026 Capital Improvement Plan. ➢ Lower the employee pension plan assumption to a more reasonable 5.9% rate of return. 2022 is an election year with one General Election and one Primary Election, requiring substantial increases in funding for new statutory requirements. ➢ Adding the Communications Capital Fund for increased visibility of the E-911 capital projects. Progressing to the full implementation of the Family First Prevention Services Act through Social Services. Initiating the first full year of the Community Development Block Grant program. Beginning the implementation process for an Enterprise Resource Planning (ERP) system. 69 LONG TERM FINANCIAL PLANNING POLICIES Balancing the Operating Budget: The State of Colorado's constitution requires all local governments to annually adopt a balanced budget. Balanced budget means expenditures cannot exceed available resources. No debt financing of the operational budget is permitted. Weld County's policy is that under no circumstances will Weld County adopt a budget that is not balanced, even if the constitutional requirement is lifted. Long Range Planning: The Board of County Commissioners has adopted countywide strategic goals. The recommended budget shall, to the extent possible, based upon available resources, be consistent with the goals and objectives of the county's strategic goals. The process shall involve identifying several critical areas which have or are expected to have an impact on the financial condition of the county over the next five years. Once the critical issues are identified, specific goals and objectives will be developed along with an implementation plan by impacted departments. Long Term Financial Forecast: Annually prepare a five-year forecast that maintains the current level of services, including known changes that will occur during the forecast period. If the forecast does not depict a positive operating condition in all five years of the forecast, the county will strive to balance the operating budget for all years included in the five-year financial forecast. Long Term Budget -to -Actual Trends: Annually evaluate trends from a budget -to -actual perspective and from a historical year-to-year perspective to identify areas where resources have been over allocated. This will improve the accuracy of revenue and expenditure forecasts by eliminating the impact of recurring historical variances. Asset Inventory: An inventory of capital needs will be maintained by the Director of Finance and Administration. The inventory shall include the identified needs, a list of projects, their cost estimates, and project timetable for funding, acquisition or construction. The recommended budget shall include a capital budget and a five-year capital plan with a balanced financial base for renewal, replacement, and new projects. The capital budget shall be adequate to maintain capital assets at a level sufficient to protect infrastructure and minimize future maintenance and replacement costs. Revenue Diversification: Weld County encourages a diversity of revenue sources in order to improve the County's ability to handle fluctuations in individual revenue sources year to year and long-term. Due to the high percentage of oil and gas assessed values, Weld County also encourages the diversification of revenues for long range planning to minimize the dependence of the County's budget on oil and gas revenue fluctuations in production and price, and long- range depletion of the resource in the County. Fees and Charges: Unless fees or charges are established by state law or contractually, Weld County will establish fees for goods and services at full cost recovery, including direct and indirect costs, where the user of the goods or services has the ability to pay. All fees will be reviewed periodically to insure they are still appropriate. Fees will be available for the public and adopted by code in public meetings. Use of One -Time Revenues: Weld County has a policy discouraging the use of one-time revenues for ongoing operational expenditures. The highest priority for one-time revenues will be 70 to fund assets or other non -recurring expenditures, or to put the one-time revenues in a reserve fund. Debt Capacity, Issuance, and Management: To the extent possible, Weld County will pay cash for major projects rather than borrowing. Any existing debt will be retired at the earliest possible time during the life of the debt unless circumstances change significantly. Weld County's debt level per Weld County's Home Rule Charter and state law cannot exceed three percent of the current assessed value of the county. The current debt capacity is nearly $450 million. Debt under the debt limit includes all financial obligations over one year in duration, e.g. general obligation bonds, revenue bonds, certificates of participation, notes, lease purchase agreements, letters of credit, revenue warrants, long term lease obligations, or any other multiple -fiscal year direct or indirect debt or other financial obligation. Obligations for pension plans are excluded under Colorado state law. Stabilization Funds: Weld County maintains a prudent level of financial resources in the form of a contingent reserve, plus adequate fund balances for cash flow, to protect against the need to reduce service levels or raise taxes and fees due to temporary revenue shortfalls or unpredicted one-time expenditures. See fund balance policy in the policy section of the Budget Message for more details. Operating/Capital Expenditure Accountability: A budgetary control system will be maintained by the Finance Department to ensure accountability and adherence to the budget by restricting the expenditure of funds above the amount appropriated for the spending agency. Monthly financial reports will be available on-line through the accounting system for elected officials and department heads, detailing the progress towards budget compliance. These reports will, at a minimum, compare the current budget and year-to-year revenues and expenditures by department. Contingency Planning: Weld County supports a financial planning process that assesses the long-term financial implications of current and proposed operating and capital budgets, budget policies, cash management, and investment policies, programs and assumptions that will permit Weld County to deal with future contingencies in a reasonable and responsible way without adversely impacting County citizens. Strategic Investment Plan for the Future of Weld County: Due to the oil and gas boom in Weld County from development of the Niobrara formation, Weld County property tax revenue has increased. As a result, in February 2012, staff developed, and the Board of Weld County Commissioners approved the Strategic Investment Plan for the Future of Weld County. A long- term strategy of investment in the county's infrastructure, technology and innovation, staff and workforce development, and economic development for diversification of the local economy can all have a demonstrable long-term payoff. A good county transportation system facilitates the movement of goods and services. Investment in innovation and technology will lay the foundation for new and more efficient governmental services being provided by Weld County government. Staff development ensures that the county's employees have the skills required to provide the very best service possible to the citizens of Weld County. Investment in economic development for the diversity of the local economy will lay a solid foundation for long-term economic growth in the county and allow Weld County to be competitive in retaining and attracting quality companies and a labor force to support those companies. Weld County has to focus on investing rather than spending in order to ensure long-term economic prosperity not only while the energy boom is happening, but also when it eventually ends. 71 CAPITAL IMPROVEMENT POLICY 1. Capital Improvement Plan - A plan for capital expenditures to be incurred each year over a fixed period of several years (normally on a five-year cycle) setting forth each capital project and identifying the expected fiscal year for each project and the anticipated revenues to finance those projects. 2. Capital Improvement Staff Committee - The Director of Finance and Administration in conjunction with the Director of Facilities develops a Long Range County -wide Capital Improvement Plan for all major capital expenditures within the County after surveying County -wide needs with program managers. The Board of County Commissioners is responsible for approving capital improvement policies, as well as, approving capital improvement programming as a part of the annual budget. 3. Capital Assets - Capital assets are defined as land, improvements to land, easements, buildings, building improvements, vehicles, machinery, equipment, works of art and historical treasures, infrastructure, and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. 4. Capital Projects - Capital projects are defined as those major, non -recurring projects that have a time interval of at least three (3) years between such expenditures and have a total cost of at least $10,000. Purchases of real property and selected equipment may be exempted from these limitations. Examples of capital projects include: A. New and expanded physical facilities. B. Large-scale rehabilitation and replacement facilities. C. Major equipment which has a relatively long period of usefulness. D. The cost of engineering or architectural studies for services related to a major public improvement. E. Acquisition of land and/or buildings. 5. Annual Action Program - Those capital improvement projects from the plan which have been identified by the Director of Finance and Administration and the Director of Facilities and approved by the Board of County Commissioners for funding and implementation for each fiscal budget year. 6. Relationship Between Capital Funding and Operating Budget - Capital assets, which include property, plant equipment, software, rights -of -way, and infrastructure assets (e.g., roads, bridges and similar items,) are reported in the applicable governmental or business - type funds. Capital assets are defined by the County as assets with an initial, individual cost of more than $5,000 and a useful life of more than one year. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated capital assets are recorded at estimated fair market value at the date of donation. 72 The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. All reported capital assets, except for gravel roads, rights -of -way, intangible assets, and land are depreciated. Improvements are depreciated over the remaining useful lives of the related capital assets. Depreciation on all assets is provided on the straight-line basis (asset value divided by years of useful life) over the following estimated useful lives: Buildings Improvements Infrastructure - Bridges Infrastructure - Roads Equipment Heavy Equipment 20 - 50 years 10 - 20 years 50 years 20 years 1 - 5 years 10 - 20 years GASB Statement 34 allows an alternative approach which would reflect a reasonable value of the asset and the cost incurred to maintain the service potential to locally established minimum standards in lieu of depreciation. To elect this option the County must develop and implement an asset management system which measures, at least every third year by class of asset, if the minimum standards are being maintained. The County has elected to use this alternative approach only for gravel roads. 73 INVESTMENT POLICY On March 5, 2003, the Board of County Commissioners adopted a comprehensive investment policy that is reviewed annually by the Investment Committee. A copy of the detailed investment policy can be obtained by contacting the Weld County Treasurer at (970) 400-3260. The following is a brief overview of the investment policy: The County Treasurer is responsible for the investment of all available monies. The statutes defining legal investments for Colorado counties are Sections 24-75-601 and 30-10-708, C.R.S. Investment priorities are (1) safety, (2) liquidity, and (3) yield. In compliance with statutes, deposits/investments are made only in "qualified" financial institutions, i.e., those which are federally insured by either FDIC or FSLIC. Further, any deposit/investment amount more than $250,000 may only be made at institutions that are designated as public depositories by the state bank or savings and loan commissioners, Sections 11-10-118 and 11-47-118, C.R.S. Such designation occurs when acceptable collateral is pledged to secure the total deposit. Deposits/investments shall be made in the name of the treasurer in one or more state banks, national banks having their principal offices in this state, or in compliance with the provisions of Article 47 of Title 11, C.R.S. 1973, savings and loan associations having their principal offices in this state which have been approved and designated by written resolution by a majority of the Board of County Commissioners. The Board of County Commissioners can designate, by resolution, an average annual rate of interest income to be paid to a specific fund or funds. All other interest income is deposited to the county general fund for the purpose of supplementing the county mill levy, thus reducing the amount of revenue required from property tax. The County maintains a cash and investment pool that is available for use by all funds except the Pension Trust Fund. Several of the County's funds also hold investments on their own account. The cash and investments of the Pension Trust Fund are held separately from those of the other County funds. Deposits: At year end, the estimated carrying amount of the County's deposits is nearly $310 million. Of this amount, approximately $1 million will be covered by Federal deposit insurance, and the remainder was collateralized with securities held by the pledging financial institution's trust departments or agents in the County's name. Investments: Statutes authorize the County to invest in obligations of the U.S. Treasury, agencies, and instrumentalities, commercial paper, and repurchase agreements. The Pension Trust Fund is also authorized to invest in corporate bonds and mortgages. Interest revenue is projected on the basis of an average interest rate of 0.25-0.075 percent in 2022. 74 FUND BALANCE AND RESERVE POLICY Weld County considers maintenance of adequate operating reserves to be a prudent management tool and important factor in providing financial flexibility to the County. A financial reserve may be used to address unanticipated revenue shortfalls and unforeseen expenditures. The reserves provide a first line of defense against deficit spending and help maintain liquidity when budget downturns become inevitable. The appropriate size of such fund balance reserves depends on the potential viability of the County's revenues and expenses, as well as its working cash needs to handle seasonality of revenues or expenditures. The Board of County Commissioners adopted the County Fund Balance Policy on December 14, 2011, nunc pro tunc January 1, 2011. The policy was created to help reduce the negative impact on the County in times of economic uncertainty, major fluctuations in oil and gas assessed valuations, and potential losses of funding from other governmental agencies. The policy established minimum requirements for reserves and guidelines for the use of certain funds. The reserves and restrictions are also consistent with the requirements under Colorado statute or state constitutional requirements. The County Fund Balance Policy requires the following: • Any remaining fund balance following all restrictions and commitments in the Health Fund shall be assigned for future health programs for the benefit of the citizens of Weld County. • Any remaining fund balance following all restrictions and commitments in the Social Services Fund shall be assigned for future welfare programs for the benefit of the citizens of Weld County. • Any remaining fund balance following all restrictions and commitments in the Human Services Fund shall be assigned for future welfare, senior, and employment programs for the benefit of the citizens of Weld County. • The Contingency Fund shall maintain a minimum fund balance to cover a minimum ten (10) percent of the annual expenditures and maximum of twenty (20) percent of the annual total expenditures as determined by the Director of Finance and Administration to provide: (1) a reasonable level of assurance that Weld County's operations will continue even if circumstances occur where revenues are insufficient in an amount that is equal to at least one -percent of annual expenditures to cover necessary expenses for public safety, public welfare and public works; (2) there is a major reduction in oil and gas assessed valuations; or (3) there are other unexpected needs or emergency situations costing an amount that is equal to at least one -percent of annual total expenditures that do not routinely occur. The Contingency Fund shall be funded by property tax. The Board may also exceed the balance of the maximum of twenty (20) percent of the annual total expenditures in the annual budget process if circumstances warrant it, such as oil and gas assessed valuation fluctuations. • The three -percent TABOR emergency reserve required by Article X, Section 20(5) of the Colorado Constitution shall be a restricted fund balance in the General Fund in an amount equal to ten -million dollars or three -percent of the TABOR revenue limit, whichever is greater. 75 POLICY DIRECTIONS Incorporate Guiding Principles, Mission Statement, and Strategic Goals into the budget submission. Incorporate the Strategic Investment Plan for the Future of Weld County into the budget. Continue revenue maximization policy to support County services to users. Continue policy of identifying ways to minimize the reliance upon property tax funding. Advocate legislative positions. Examine County programs on a continual basis to maximize productivity and maintain current service levels with current or reduced workforce. Examine County programs and services to prepare Weld County for continuing financial uncertainties and future limitations. Utilize cost cutting/revenue raising strategies to hold down costs and support County services. This may be accomplished by: Organization assessment Contraction in services Productivity improvement Privatization and contracting Automation Energy conservation Administrative reorganization Innovation/technological transfer Continue position sunset review process to assess the need for any vacated positions. Utilize a target budget approach with the following features: Identifies County's resource capacity Clearly identifies targets and related reductions Identify proposed non -funding early Allows time to accommodate reductions (employees) Offers support to managers to eliminate marginal services, less productive employees, etc. Allows board discretion in allocating funds to unfunded programs in critical service areas Targets all offices, departments, and outside agencies Better reflects County priorities Since limits are known, allows planning of alternative expenditure levels six months before fiscal year begins Constrains growth in existing levels, so high priority requests can be granted while lower priority projects are cut 76 Examine all user and service fees and make recommendations for increases or other adjustments to match the cost of providing such services. Clearly identify all newly mandated program costs for the Board. Continue the County's share of partnership programs, unless a change is legally mandated, and decrease the share wherever possible. Maximize manpower avoidance or substitution methods for all departments through automation, productivity improvements, or cost cutting strategies. Recommend capital outlay expenses for equipment only when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Director of Fleet Services for consideration in the budget process. Continue to examine priorities, which services to provide, best way to deliver services, and most cost-effective way to provide services within the constraints of TABOR. Minimize levels of management for departments within the County by flattening the organization and empowering employees to the maximum extent possible. Continued deployment of LEAN. The County began to use LEAN, a continuous improvement methodology in 2017. Significant process improvements have been made in many departments including Motor Vehicle, Jail Booking, and Human Services operations. The County's Lean efforts are evolving from a centralized group in Information Technology to broader deployment throughout county departments involving their own staff. 77 2022 GUIDELINES ➢ There will be limited recommended increases in personnel in the recommended budget to the Board. Increased workload should be absorbed by existing personnel wherever possible through increased productivity. ➢ Resources for new activities should come from increased productivity and termination of existing activities wherever possible. No new non -mandated programs should be proposed without proportionate cutbacks in other programs. Any new programs or expansion of existing 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 Director of Fleet Services 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 2021's budget presentation. • Salaries should be budgeted at the 2021 level. Any salary increase for a class unique to a department must be absorbed in target amounts. ➢ All user and service fees should be examined and recommendations made for increases or other adjustments to match the cost of providing such services. Those areas where increased personnel productivity has shown gains in services and/or reductions in cost should be identified. Target budget amounts will be provided to each department and office. Any amount exceeding the target base will be competing for a small amount of unallocated funds during the budget hearing process in October. Therefore, all offices and departments should make concerted efforts to put together realistic programs and efforts within the target budget base amount, since the ability of the Board to fund beyond that level will be substantially restricted. Ranking forms will begin at 90% of target, and must be completed by each department. 78 • In reviewing the 2022 budget request, The Director of Finance and Administration will develop preliminary recommendations to the Board of County Commissioners. The Director of Finance and Administration and Budget Manager will ask the same basic questions that, hopefully, each of the departments asked regarding the evaluation of their program activities. These questions concern need and purpose, objectives, departmental priorities and rank, achievements and benefits expected, means, if any for measuring results, consequences of not implementing the request, impact on other agencies or departments, alternative approaches or service level, resources required, means of financing, and whether or not all cost cutting and revenue generating strategies have been applied. • Unless a significant organizational change has occurred, upgrades of specific positions that were requested but denied in the last two years will not be reconsidered in the 2022 budget process. Y Use the following budget population data for performance measures: YEAR 2020 (Actual) 2021 (Estimated) 2022 (Projected) POPULATION 331,893 338,545 346,050 • Interns: Any department planning on using interns in the next fiscal year must include any costs associated with the interns in the budget request. Costs should include any salaries, equipment (vehicle), service and supplies (e.g., mileage). No mid -year intern position requests will be approved that have a cost that is not already budgeted in the final budget. 79 2022 SPECIAL BUDGET INSTRUCTIONS The following are special budget instructions to be used for submission of your 2022 budget. 1. All budgets (including Enterprise and IGS) must be submitted by July 2, 2021. 2. All departments are requested to submit, on or before June 11, 2021, the following items that will be part of your 2022 budget: A. Special Project Request for Facilities projects estimated to be over $5,000. B. Any additional position requests or reclassifications, as outlined in the Budget Manual, to allow Human Resources to assess the need. C. Information Technology requests for computer hardware, software, phones, system upgrades or system study. (See memo from the CIO regarding 2022 IT Project Request process) D. New or replacement vehicle requests to the Director of Fleet Services for inclusion in the Fleet Services budget. 3. Salary and fringe benefits will be budgeted at the 2021 level. Any anticipated increase over 2021 level must be absorbed in target amount. 4. For budgetary purposes, please use the 54¢ per mile reimbursement rate in developing your 2022 budget. 5. Any requests for equipment should be submitted as part of your departmental budget request. Once a determination has been made as to whether the Board of County Commissioners will approve your request for equipment purposes, the total amount will be moved to a Capital Outlay budget unit as has been the practice in past years. 6. Fleet Services IGA rates should be ascertained from the Director of Fleet Services for budget purposes. This is necessary because of the varying rates for unique kinds of vehicles, such as patrol cars, etc. Fuel costs should be budgeted as follows: Unleaded $2.17/gallon, Diesel $2.04/gallon, E85 $1.56/gallon, CNG $2.39/gallon, and LNG at $1.69/gallon. 7. Any new or replacement vehicles should be discussed with the Director of Fleet Services and a Vehicle Request Form completed. Vehicles being replaced must be identified on the Vehicle Request Form and will be turned in when the replacement arrives in 2022. 8. Postage costs are anticipated to be 55¢ in 2022. 9. The target budget amount provided to your budget unit(s) can only be adjusted after discussing it with the Director of Finance and Administration to coordinate the overall target amounts. 80 10. Any amount in excess of the 90% target amount must have an Appropriation Request Exceeding Target Budget Level form and be ranked on the Budget Unit Ranking Form for the regular budget. 11. Any budget unit with project account codes should prepare a worksheet summarizing each account with total comparison to 2022. See Director of Finance and Administration for exact format. 12. Any 2022 position classification upgrades will be treated the same as a new position request in the budget process, with the department funding any requests within the target amount. Unless there has been a significant organizational change, reclassification requests made in the last two years and denied by the Board will NOT be reconsidered in the 2022 budget process. 13. Early Warning Budget Hearings will be held in September. 14. As revenues are budgeted, each department should examine whether credit cards should be implemented at the point of sale for the specific service being offered. If credit card services for payment are an option, discuss with the Director of Finance and Administration, the way the credit card service fee can be recovered or absorbed in the fee structure in compliance with all legal and credit card service provider requirements. 15. A worksheet showing each line item with five years' history is being provided to show historical expenditure patterns. 16. INTERNS: Any department planning on using interns in the next fiscal year must include any costs associated with the interns in the budget request. Costs should include any salaries, equipment (vehicle), service and supplies (e.g., mileage). No mid -year intern position requests will be approved that have a cost that is not already budgeted in the final budget. 17. The training budget for your department should be delineated in the format per the attached instructions in conjunction with the Human Capital Management Strategy. 18. A vital part of the 2022 budget process will include an in-depth look with every department head, elected official and the Weld County Commissioners of each program county -wide. The preparation of the Budget Review Form, Budget Unit Ranking Form, as well as the existing Performance Measures and Strategic Goals are mandatory before final review and approving the budget. If, in the development of your budget request, you determine that there are unique requirements or unique situations in your department that affect your budget presentation, please do not hesitate to contact the Budget Manager at 970-400-4202, or the Director of Finance and Administration at 970-400-4218 to answer questions, or to get approval for variation to the normal procedures outlined in the special instructions. 81 2022 PROGRAM ISSUES Prepare the county for the most efficient and effective use of American Recovery Plan Act (ARPA) revenues of $63 million. ➢ Adjust for a nearly 20% drop in assessed valuation due to oil and gas. ➢ Address rising inflation concerns and salary survey information to ensure competitive wages. ➢ Complete the implementation of Communications recovering 40% of costs through user fees versus 20%. Improvements and expansion to the Southeast Weld building of $6,000,000 as population increases in south county. ➢ The Sheriff's Office is increasing the number of body -worn cameras for sworn officers as a result of the requirements in Senate Bill 20-217. ➢ Continue efforts to control health care costs for county employees/dependents. No rate increase in 2022, meaning premiums are 11.8% lower than they were eight years ago. The public safety information system of CentralSquare will be employed. ➢ The 2022-2026 Capital Improvements Plan for facilities is funded at $39,975,000. ➢ Continue providing staff resources in response to SB 19-181 for the air quality monitoring system. Fund the Public Works road and bridge 2022-2026 Capital Improvement Plan. Lower the employee pension plan assumption to a more reasonable 5.9% rate of return. ➢ 2022 is an election year with one general election and one primary election, requiring substantial increases in funding for new statutory requirements. Adding the Communications Capital Fund for increased visibility of the E-911 capital projects. • Progressing to the full implementation of the Family First Prevention Services Act through Social Services. ➢ Initiating the first full year of the Community Development Block Grant program. ➢ Beginning the implementation process for an Enterprise Resource Planning (ERP) system. 82 REVENUE POLICIES AND ASSUMPTIONS The following budget. 1. revenue policies and assumptions have been used in the preparation of the 2022 Wherever possible, those receiving the benefits of a government service should pay for what they receive in full through current fees, charges, and other assumptions. 2. Continual search for new sources of revenue shall be made to diversify the County's financing plan. 3. The County shall seek the establishment of a diversified and stable revenue system to shelter the County from short run fluctuations in any one revenue source. 4. Estimated revenues are conservatively projected. 5. Proposed rate increases are based upon: A. B. C. D. Fee policies applicable to each activity. Related cost of the service provided. The impact of inflation in the provision of services. Equitability of comparable fees. 6. Programs funded by state and federal revenue sources shall be reduced or eliminated accordingly if state or federal revenues are reduced or eliminated. Local funding will be substituted only after a full study by the Board and if the program has a high priority to satisfy a local need. 7. Revenue targeting for a specific program shall only be utilized whenever legally required and when a revenue source has been established for the sole purpose of providing a specific program. 8. Revenue from intergovernmental sources with a specific ending date shall not be projected beyond the date. 9. Assume a local economy with the COVID-19 economic slowdown recovering by midyear in 2021, with a full recovery by the end of 2022. Assume interest rates averaging between 0.25 to 0.75 percent throughout 2022. 10. Property taxes are based upon the maximum allowable under Amendment One (TABOR) and the Weld County Home Rule Charter limitation. 11. Assume that unless there is proven evidence to the contrary, federal and state categorical and entitlement grants will continue at the current level of funding. 83 SPECIFIC REVENUE ASSUMPTIONS OF SIGNIFICANT REVENUE Where appropriate, the local economic conditions and forward -looking economic indicators have been noted and considered in forecasting revenue trends. Property Tax: Weld County's property tax revenue is very dependent upon oil and gas assessed valuation. The volatility of the oil and gas assessed values continues to be a major impact to the County's budget planning, as it has been for the last decade. In addition, legislative proposals and ballot initiatives regulating energy development in Colorado continue to threaten the long-term viability of the energy industry in the state. In the 2019 legislative session, SB 19-181 was passed and signed into law. SB 19-181 is a major rewrite of Colorado's oil and gas regulations. We will not be able to quantify the bill's full impact on oil and gas production in Colorado until the State Oil and Gas Commission promulgates new rules, and we see how each city and county responds with its own new rules. The energy industry is also being hampered by the reluctance of investors to put money into fossil fuel development. With the COVID-19 economic downturn and the Saudi Arabia and Russian oil price war, the drop in production and prices during 2020 significantly impacted the assessed valuation for the 2022 budget. The oil and gas assessed valuation for the Weld County 2022 budget dropped nearly 40% over the prior year. Because of the volatility of production levels and price fluctuations of the oil and gas values, the County must continue to prudently manage the property tax base created by the energy development. The county has dealt with fluctuations in the oil and gas assessed valuations by keeping the county budget's base costs level and using increased property tax in good years for one-time expenses or putting funds into the fluctuating contingency reserve. Going forward the county will levy with maximum allowable, per Weld County Home Rule Charter and Amendment One (TABOR) limitation. Specific Ownership Tax: Personal property tax on vehicles (SOT) is anticipated to be the same in 2022 due to projected vehicle sales and how the new vehicles figure into the five-year sliding fee schedule. Building Inspection, Oil and Gas Permits, and Planning Permits: Although growth is still occurring in the county, due to the slowdown in the economy as a result of the COVID-19 pandemic and decline in the oil and gas activity, permit revenues are anticipated to be down slightly in 2022. Although the investment in the oil and gas infrastructure is anticipated to continue for the next few years, there has been a significant decline in drilling activity, which impacts building permit revenue. State and Federal Grant Revenue: The budget is prepared at the signed contract level or anticipated funding level provided by state or federal agency. We can anticipate moderation in non -defense discretionary spending and some spending cuts in entitlements. Spending and revenue imbalances at the state and federal levels will most likely result in lower or, at best, slower growth in intergovernmental revenues for the county in the future. In 2021-2022 the county will receive nearly $63 million in one-time American Rescue Act funding that will be for the recovery of lost revenues from COVID and used primarily on one-time capital projects. Charges for Services: Charges are anticipated to be up due to the economic recovery. Earning on Investments: Interest revenue is calculated on the average earnings rate of 0.25 to 0.75 percent, times the estimated average daily cash balances. Based upon Federal Reserve 84 projected interest rates and increased cash balances in 2022, interest income is estimated to be the same as the larger cash balance of the county will be offset by lower interest rates. Royalties: Based on analysis of oil and gas leases active on 40,000 plus acres of mineral interests owned by Weld County. These revenues have been up significantly the last six years but are anticipated to lower due to oil prices and production going forward, along with the impact of SB 19-181. Rental: All rental income is based upon signed leases. Overhead/Cost Plan: Revenues are based upon the 2020 Indirect Cost Plan approved by the Department of Health and Human Services that results in federal revenue allowable from grants. Social Services has been charged the full indirect cost allocation amount since July 1, 2012, which results in approximately an additional $5.3 million in revenues in this area. County Clerk Fees: Calculated on the historical level of activity, and legislative changes in the last few years. Increased housing refinancing recording activity is being offset by declining oil and gas leasing activity in the county resulting in the projected revenues being up only slightly in this area. Treasurer's Fees: Based upon historical level of activity for fees, which have been growing slightly due to the statutory fee structure for property taxes collected. Highway Users - Special Bridge: Revenue based upon signed state and federal grant contracts. Motor Vehicle Registration Fees: Like Specific Ownership Tax this revenue is anticipated to be up some in 2022 due to projected vehicle sales and population growth. Highway User's Tax: Based on State Department of Highway estimates from gas tax less three percent reduction that Weld County has historically experienced. As vehicles become more fuel -efficient less fuel is purchased, thus paying less HUTF tax that is based upon a per gallon tax. This is offset by population growth in the state. 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, 2021. Health Fees: Based upon historical patient/client caseload with 2022 rates applied. With more and more uninsured patients, utilization continues to increase in the county clinic due to affordability. Human Services Grants: Based upon contract funding level as of October 1, 2021, State Lottery: Funded at the current level, with no anticipated legislative changes. Solid Waste Fees: Ten percent surcharge applied to historical waste volumes and input on projected volume from landfill operators. Proprietary Fund Revenues: Revenues for each Proprietary Fund equal funded anticipated expenditures in user departments' budgets. Severance Tax: See policy on severance tax direct distribution in the Public Works Non -Departmental Revenue (Budget Unit 2000-90100). 85 MAJOR REVENUE HISTORICAL TRENDS AND ANALYSIS DESCRIPTION 2018 2019 2020 2021 2022 Property Taxes $ 145,754,379 $ 173,539,158 $ 224,660,533 $ 225,047,613 $ 179,977,118 Other Taxes 13,630,000 12,770,000 12,970,000 12,800,000 11,710,000 Fees 13,059,800 13,481,000 14,109,600 16,178,350 17,757,300 Intergovernmental 73,012,071 70,021,975 67,679,862 67,669,679 99,528,078 Licenses/Permits 4,473,750 4,678,000 6,880,000 5,366,500 5,133,550 Charges for Services 9,558,280 10,182,870 11,499,426 11,544,735 13,365,291 Proprietary Services 32,503,524 31,228,972 33,706,303 35,298,521 36,158,063 Miscellaneous 27,302,514 22,059,361 24,559,545 28,141,881 24,695,868 TOTAL REVENUES $ 319294,318 $ 337,961,336 $ 396,065,269 $ 402,047,279 $ 388,325268 TREND ANALYSIS Where appropriate, the local economic conditions and forward -looking economic indicators have been noted and taken into account in forecasting revenue trends. MAJOR REVENUE TRENDS 250 200 150 c 100 50 0 Psaceptiams-agriw 2018 2019 2020 2021 2022 —0— Property Taxes Intergovernmental Proprietary Services —X— Other Revenue Property Tax: Increases will track with the Home Rule Charter and TABOR tax limitations, which are growth in actual property value, plus cost -of -living. As has been the case for the last few years' growth and development activity directly, or indirectly, related to oil and gas exploration seems to be the main influence on the growth of the property tax base in the county. The volatility of the oil and gas assessed values continues to be a major impact to the County's budget planning the last decade. For the 2020 budget, the increase in the county's assessed value from oil and gas values was over 34%. Oil and gas assessed valuation are close to two-thirds of the county's total assessed valuation. For the 2021 budget, the county's assessed value from oil and gas values was close to the same level as 2020. However, legislative proposals and ballot initiatives regulating energy development in Colorado continue to threaten the long-term viability of the energy industry in the state. In the 2019 legislative session SB 19-181 was passed and signed into law. 5B19-181 is a major rewrite of Colorado's oil and gas regulations. With the COVID-19 economic downturn and the Saudi Arabia and Russian oil price war, the drop in production and prices during 2020 significantly impacted the assessed valuation for the 2022 budget, as the assessed valuation dropped nearly 20% even in a reappraisal year. Weld county experienced nearly a 40% drop in the oil and gas assessed valuation for the 2022 budget. With the volatility of production levels and price fluctuations of the oil and gas values, the county must continue to prudently manage the property tax base created by the energy development. With the potential impact of SB 19-181 and reluctance of investors putting money into fossil fuel development, oil and gas assessed valuation in Weld county may have peaked in 2020-2021. intergovernmental: The significant jump in state and federal revenues in 2018 was attributed primarily to the increased state and federal funding for Public Works projects, many associated with the recovery efforts from the September 2013 epic flooding. Many of these grants were one-time and dropped after 2018. The drop from 2018 to 2019 and into 2020 was primarily due to reductions in energy impact and flood recovery related federal grants for road projects. In 2022 the significant increase in intergovernmental revenues is from the American Recovery Acy where Weld County will be receiving nearly $63 million in COVID recovery funds in 2021-2022. Once the economy recovers from COVID many anticipate moderation in non -defense discretionary spending and some spending cuts in entitlements. Spending and revenue imbalances at the state and federal levels will most likely result in lower or, at best, slower growth in intergovernmental revenues for the county in the future beyond 2022. Proprietary Services: Predictable revenue based on stable usage. Health insurance costs in the self -insured program are slowing and even dropped 15% in 2019, so the increases in this area over the next five years should be more moderate. For example, there has been a 11.8% decrease in health insurance rates in the last eight years, but participation in the insurance plan is up with the addition of county employees and dependents, resulting in a net increase. OTHER REVENUE TRENDS a a 30 25 20 15 10 5 0 2018 2019 2020 2021 2022 —0— Other Taxes —is— Fees Licenses/Permits Charges for Services r Miscellaneous Other Taxes: Primarily, specific ownership taxes that track car registrations and severance tax. The fluctuating trend the last few years is due to a new formula for the direct distribution of severance tax to cities and counties from the state. Severance tax revenues follow the price of oil and gas since that is where they are derived. With oil and gas production projected to be down the next 2-3 years these revenues will most likely be lower also. Fees: Fees have been increased and new fees added. Fees from vehicle registration should increase as vehicle sales are projected to continue to increase and as the county's population continues to grow. Refinancing of mortgages are increasing Recording fees. Public Trustee fees were first budgeted when the Treasurer assumed the role of Public Trustee on July 1, 2020. The 87 big jump in 2021 is the increase in fees from the Treasurer's Office, based on the increase in taxing entities and including the new Public Trustee fees. Licenses/Permits: A change in fees in 2018 regarding oil and gas well permit fees lowered building inspection revenue more than anticipated. The new oil and gas regulations resulting from SB 19-181 increased permit revenues in 2020 by nearly $2 million but have since dropped dramatically as investment in fossil fuel development has slowed. With the COVID-19 pandemic slowdown in the economy, oil and gas drilling activity fees from new construction and oil and gas permits dropped in 2021, and that trend is projected to continue in 2022 and beyond. Charges for Services: Revenue is predictable based on contracts for service and reimbursable projects. The increase of over $1 million in 2020 is due to dispatch user fees moving from 20% to 40% of cost recovery. The increase in 2022 is attributed to an accounting change between Communications and the E-911 Authority. Miscellaneous: Revenue remains predictable, even though there is some variation in specific years. Interest revenue is found in this category and was up nearly $1.5 million in 2019 and remained the same in 2020. With lower interest rates earning from investments, even with higher cash balances interest revenues are flat. Public Works contracts were down due to reimbursable road projects in 2019, but up nearly $500,000 in 2020, and up $2.89 million in 2021. There are no project generating revenues in 2022. Fines from traffic violations are projected to drop in 2022 due to new police reform legislation. Oil and gas royalty payments were up substantially the last five years but are anticipated to be down in 2021-2022 due to lower production and prices. The policy decision to charge social services the full amount of indirect costs raised this category to $5.3 million in 2022. 88 FIVE YEAR PROJECTED REVENUE AND EXPEN ITURE TRENDS 2023-2027 REVENUE PROJECTIONS The forecasting revenue trends cited in the graphs below are discussed in the previous section, Major Revenue Historical and Future Trends and Analysis. Assumptions include: • Property tax levy with maximum allowable, per Weld County Home Rule charter and Amendment One (TABOR) limitation. The projections are set at 5% annually. However, the impact of SEA 19-181 regulating oil and gas production and the COVID-19 economic slowdown could reduce property tax revenue starting in 2022-2025. • Assessed value from oil and gas will fluctuate, but the Contingency Reserve will allow for a leveling effect with oil prices being in the range of $45-65 long term. Intergovernmental revenues will show only moderate annual changes of 2% as non -defense discretionary spending slows and some cuts in entitlements occur due to planned federal deficit reductions. • Fees, licenses, charges for service, and miscellaneous revenues will grow at the rate of inflation and population growth. • Proprietary Services will be driven primarily by inflation. • Proprietary Services revenues are offset by the same expenditure amount with an adjustment for the property tax assessed for the Insurance Fund. DESCRIPTION 2023 2024 2025 2026 2027 Property Taxes $200,000,000 $190,000,000 $199,500,000 $209,475,000 $219,948,750 Other Taxes 12,056,500 12,413,395 12,780,997 13,159,627 13,549,616 Fees 18,283,269 18,825,017 19,383,018 19,957,758 20,549,741 Intergovernmental 75, 510,184 77,826,672 79,164,667 80,530,779 81,925,629 Licenses/Permits 5,279,575 5,429,824 5,584,421 5,743,492 5,907,169 Charges for Services 13,732,560 14,110,173 14,498,427 14,897,628 15,308,089 Proprietary Services 38,110,088 40,181,384 42,379,778 44,713,631 47,191,872 Miscellaneous 23,179, 866 23,523,848 23, 878,115 24,242,974 24,618,740 TOTAL REVENUES $387,158,042 $382,310,313 $397,169,423 $412,720,889 $428,999,606 MAJOR REVENUE PROJECTIONS 250 200 4A a 150 100 50 0 2023 2024 2025 2026 2027 —- Property Taxes —e- Intergovernmental Proprietary Services CIE- Other Revenue 2023-2027 EXPENDITURE PROJECTIONS DESCRIPTION 2023 2024 2025 2026 2027 General Government $56,105,608 $58,623,559 $59,435,155 $61,772,950 $63,182,795 Public Safety 88,043,362 90,684,663 95,215,203 98,071,659 101,013,809 Public Works 85,701,860 88,272,916 91,521,103 94,266,736 97,094,738 Public Health Welfare and 59,727,840 60,916,577 62,129,089 63,365,850 64,627,347 Human Services 8,658,573 8,829,880 9,004,613 9,182,841 9,364,633 Culture and Recreation 1,093,526 1,113,641 1,134,259 1,155,390 1,177, 050 Proprietary Services 44,570,939 46,929,694 49,430,726 52,083,309 54,897,346 Capital 11,015,139 11,348,700 5,356,500 a 11,377,125 8,575,000 Miscellaneous 8,625,079 8,832,492 9,046,059 9,265,961 9,492,387 TOTAL EXPENSES $363,541,926 $375,552,124 $382,272,707 $400,541,822 $409,425,105 Assumptions used for the expenditure projections are as follows: Inflation is projected to stabilizing in the next year with the COVIO-19 recovery and then resume at an average 3 percent over the five-year period for all categories, except federal and state funded programs. • Population growth follows the State Demographer's estimate of an average 2-3 percent growth for Weld County. • Public Health and Welfare and Human Services program costs will follow the trend of the state and federal revenues supporting them. Therefore, the program expenditures will grow only moderately at 2% annually as non -defense discretionary spending slows and some cuts in entitlements occur due to planned federal deficit reductions. In election years, General Government will increase by approximately $500,000 for General Election years and $1,000,000 for Presidential Election years and drop by the corresponding amount in off -election years. Public safety will experience infusion of funds beyond inflation to fund the additional costs of opening additional jail beds as the inmate population grows. • Proprietary Services will be driven primarily by inflation. • Proprietary Services revenues are offset by the same expenditure amount. • Capital costs follow the revenue contribution to the Capital Expenditure Fund in accordance with the Capital Improvements Plan. • Public Works costs will be increased to accommodate the growth in traffic as the county's population increases, and energy development continues to impact the road system. MAJOR EXPENDITURE PROJECTIONS 120 100 - u) 80 +t� 60 40 20 0 2023 2024 2025 2025 2027 General Government f Public Safety Public Works i•S Public Health and Welfare CIE- Human Services Internal Services Capital Miscellaneous 2023-2027 FUND BALANCE PROJECTIONS 1 2023 2024 2025 2026 2027 Begin Fund Balance $447,036,097 $470,652,213 $477,410,402 $492,307,118 $504,486,184 Total Revenues 387,158,042 - 382,310,313 - 397,169,423 412,720,889 • 428,999,606 Total Expenses 363,541,926 .. 375,552,124 382,272,707 400,541,822 409,425,105 Ending Fund Balance $470,652,213 $477,410,402 $492,307,118 $504,486,184 $524,060,686 FUND BALANCE PROJECTIONS 550 525 500 475 th 450 ._ 425 2 400 375 350 325 300 2023 2024 2025 2026 2027 Begin Fund Balance tTotal Revenues f Total Expenses limi•wm. Ending Fund Balance DEPARTMENT/FUND MATRIX AND ORGANIZATIONAL RESPONSIBILITY FOR BUDGET UNITS BUDGET UNIT RESPONSIBLE OFFICIAL Genera! Fund: Office of the Board Chairman, Board of County Commissioners Public Information Public Information Officer County Attorney County Attorney Public Trustee Treasurer Planning and Zoning Director, Planning Services Clerk to the Board Clerk to the Board Clerk and Recorder Clerk and Recorder Elections Clerk and Recorder Motor Vehicle Clerk and Recorder Treasurer Treasurer Assessor Assessor Facilities Director, Facilities County Council Chairman, County Council District Attorney District Attorney Juvenile Diversion District Attorney Victim Witness District Attorney Adult Diversion District Attorney Finance and Administration Director, Finance and Administration Accounting Controller Purchasing Director, Finance and Administration Printing and Supply Controller Human Resources Director, Human Resources Community Dev Block Grant Director, Finance and Administration Information Services Chief Information Officer Geographical Information System Chief Information Officer 93 BUDGET UNIT RESPONSIBLE OFFICIAL Technology Projects Chief Information Officer Sheriff Administration Units (21100- 21160) Sheriff Patrol Unit Sheriff Investigation Unit Sheriff Regional Forensic Lab Sheriff Victim Advocates Sheriff Drug Task Force Sheriff Contract Services Sheriff Ordinance Enforcement Sheriff Communications - County -wide Director, Public Safety Communications Public Safety Wireless Communication Director, Public Safety Communications Public Safety Information System Chief Information Officer Communications System Development Director, Public Safety Communications Coroner Coroner Court and Transportation Sheriff Inmate Services and Security Units Sheriff Justice Services Director, Justice Services Community Corrections Director, Justice Services Work Release Director, Justice Services Building Inspection Director, Planning Services Oil and Gas Energy Director, Oil and Gas Energy Office of Emergency Management Director, Office of Emergency Management Pest and Weed Control Director, Public Works Economic Development Director, Finance and Administration Waste Water Management Director, Finance and Administration Engineering Director, Public Works Extension Service Director, Extension Office Veteran's Office Director, Facilities Mental Health Director, Finance and Administration Developmentally Disabled Director, Finance and Administration 94 BUDGET UNIT RESPONSIBLE OFFICIAL Seniors Program Director, Finance and Administration Parks and Trails Director, Finance and Administration Building Rents Director, Finance and Administration Non -Departmental Director, Finance and Administration Community Agency Grants Director, Finance and Administration Bright Futures Director, Finance and Administration Island Grove Building Director, Finance and Administration Asset and Resource Management Director, Finance and Administration County Fair Director, Extension Office Special Revenue Funds: Public Works Fund Director, Public Works Social Services Fund Director, Human Services Health Fund Director, Public Health and Environment Human Services Fund Director, Human Services Conservation Trust Fund Director, Finance and Administration Contingency Fund Director, Finance and Administration Weld County Trust Fund Director, Finance and Administration Solid Waste Fund Director, Finance and Administration Capita! Funds: Capital Expenditure Fund Director, Finance and Administration Communications Capital Development Fund Director, Finance and Administration Enterprise Fund: Regional Forensic Crime Lab Fund Director, Finance and Administration Proprietary Funds: Fleet Services Fund Director, Fleet Services Insurance Fund Director, Finance and Administration Telecom Fund Chief Information Officer Health Insurance Fund Director, Finance and Administration 95 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING Clerk to the Board: Reclassify three Office Tech III to IV - Grade 15 to 22 Reclassify two Office Tech IV from Grade 21 to 25 Reclassify supervisor from Grade 28 to 32 Remove 0.75 FTE Office Tech III Grade 15 INCLUDED EXCLUDED $ 22,674 11,922 6,998 - 30,667 Clerk and Recorder: Reclassify entry level positions from Grade 8 to 10 Reclassify Chief Deputy from Grade 44 to 50 17,844 Reclassify MV OTIII to IV for Bookkeeping (G15 to 21) 9,663 Assessor's Office: Reclassify two Office Tech III from Grade 15 to Grade 19 Increase of one Analyst Grade 35 89,086 District Attorney: Reclassify four Deputy District Attorney III to V (G49 to 61) 127,272 Victim Witness: Increase of one County Court VWA Grade 24 Increase of one Restitution Clerk Grade 20 71,395 59,379 Human Resources: Increase of one Deputy Director at Grade 55 136,685 Increase of one Risk Safety Specialist at Grade 35 89,135 Reclassify Recruiting Coordinator from Grade 37 to 39 4,422 Reclassify Employee Health Specialist from Grade 37 to 39 4,320 Reclassify Risk Manager from Grade 42 to 44 5,619 Facilities: Increase of one Deputy Director at Grade 52 Increase of one Project Manager at Grade 46 Increase of two Security positions at Grade 20 127,942 112,273 65,959 Information Technology: Increase of one Application Analyst at Grade 47 82,780 Remove 0.75 FTE from two full-time positions - 92,705 Reclassifications for succession planning and restructuring 42,246 Sheriff: Reclassify Budget Manager from Grade 44 to 46 5,577 Reclassify one Grade 39 to 23 for Body -worn camera - 53,293 Increase of two BWC Techs at Grade 23 140,021 Reclassify Records Manager from Grade 30 to 38 8,315 Patrol Drone 26,054 $ 14,129 10,129 96 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT (Continued) FUNDING Sheriff (continued): Patrol SWAT "Throwbot" command tower Increase one Custodian position at Grade 15 Courts X-ray machines (2) Coroner: Reclassify Deputy Chief Coroner from Grade 44 to 49 Reduction of Coroner Administrative Deputy 0.4 FTE Oil and Gas Energy: Reduction of Hearing Officer Reduction of Permit Enforcement Engineering: Reclassify Engineer Tech Ito Engineer Tech II Reclassify Engineer Tech II to Engineer Tech III Economic Development: SBDC Upstate Colorado Economic Development Community Agencies: Reading Great by 8 (formerly Promises for Children) 211 Information and Referral Weld's Way Home RSVP Bright Futures: Education Program Officer Increase over 2021 base for Overhead and IT Extension: 4-H Program Outreach Coordinator funding Contingency: Reclassification of Clerical Positions TOTAL GENERAL FUND INCLUDED 5,700 61,969 49,461 14,191 - 68,686 - 170,470 - 98,756 8,398 5,641 10,000 0 5,000 0 33,583 465,206 EXCLUDED 65,000 100,000 50,000 20,000 5,000 48,460 30,000 $ 1,412,153 $ 342,718 97 POLICY MATTERS/POINTS OF ISSUE WITH FISCAL IMPACT (Continued) PUBLIC WORKS FUND: Bridge Division add one Foreman at Grade 38 $95,094 Pavement add one Traffic Control Grade 25 60,016 Pavement add four Grade 25 240,064 Other Public Works Seven Season Employees - 231,864 Reclassification of Clerical Positions 6,878 TOTAL PUBLIC WORKS FUND $ 170,188 $0 HUMAN SERVICES: Reclassify 2.0 FTE from Grade 16 to Grade 23 N/A Reclassify 1.0 FTE from Grade 23 to Grade 27 N/A Added WIOA Case Manager at Grade 23 N/A Added AAA Deputy Director midyear N/A Added AAA Grade 25 Older American Act Specialist N/A Reclassify Fiscal Manager from Grade 43 to 50 N/A Add 6.0 FTE for Child Welfare at Grades 35 and 36 N/A Add 2.0 FTE for Child Welfare Supervisors at Grade 44 N/A Reclassification of Clerical Positions 30,942 PUBLIC HEALTH: Add 0.625 FTE to Administrative Services N/A Remove 3.125 FTE from Health Communications N/A Remove 13.04 FTE from Community Health Services N/A Add 7.825 FTE to Environmental Health Services N/A Add 15.45 FTE to Public Health Preparedness N/A Add 1.915 FTE to Clinical Services N/A Reclassification of Clerical Positions 28,667 NOTE: • Policy matters are changes in current policies. • Points of issue are items where the Director of Finance and Administration has a different recommendation than the budget unit's department head/elected official. 98 2022 SALARY AND BENEFIT RECOMMENDA TIONS Weld County has always strived to pay competitive and equitable salaries and benefits. To maintain this competitive position, Weld County participates in various salary surveys. Salaries are set by the Board of County Commissioners after full consideration is given to: • Present pay rates compared to labor market competitors. The competitive job market may vary by job classification or specific job. The comparison is to beginning salary and middle level salary. Weld County does not compare to maximum salary range amounts. • Ability to pay and the sustainability of the pay long term. • Benefits and supplemental pay policies. • Supply/demand situations for personnel needs. • Supply/demand situation in the labor market. • Employees' expectations. • Retention of career employees. • Taxpayers' perceptions of pay and benefits. • Economic conditions locally and nationally. Salary Surveys Utilized: Mountain States Employers' Council — Public Employers Mountain States Employers' Council — Front Range In light of the economic conditions and Weld County's own financial situation as we look forward, the following recommendations are being made: • For the 2022 budget, a salary increase of 4.0 percent to Weld County employees is included. Employees will get step increases for longevity and performance. • Health insurance rates will remain the same for the employees and the county for 2022. This means health insurance rates decrease 11.8% in eight years. Health coverage will be provided by Aetna on a partially self -insured basis with a Preferred Provider Organization (PPO) option and a High Deductible Health Plan/Health Reimbursement Account (HDHP/HRA) option. • Retirement costs will remain the same based upon the Board's policy to fully fund the Annual Retirement Contribution (ARC) calculated by the Weld County Retirement Plan's actuary each year. All other benefits are recommended to remain the same for 2022. 99 OTHER BENEFITS VISION PROGRAM: Coverage follows health insurance program coverage for both single and family plans ➢ Maximum amount paid for single $300/year or family $600/year ➢ No deductible ➢ 50% of covered expenses incurred ➢ Examination, lenses, and frames or contacts limited to one each year DENTAL PROGRAM: The County offers three dental plans: • County Plan • Alpha Dental Plan • SunLife Dental Plan LIFE: Three times annual salary up to $600,000 at $0.133/$1,000/per month LONG TERM DISABILITY (LTD): $.33/$100 compensation SHORT TERM DISABILITY: $.165/$10 of covered benefit of 60% of compensation after 31 days of absence due to illness or accident. Employee must also exhaust all accumulated sick leave before coverage starts. Coverage ends when the 180 -day LTD elimination period ends and LTD starts. Program replaces sick leave bank. Employee sick leave accumulation limited to a maximum of 480 hours. EMPLOYEE ASSISTANCE PROGRAM: Program offered by IOME. WELLNESS: Wellness program has been enhanced for all County employees with the addition of a full-time Wellness Coordinator and new wellness resources. Aetna will contribute $100,000 to the wellness program. EXECUTIVE PAY PLAN: Elected Officials have a direct benefit plan for health purposes. MILEAGE: Indexed two cents below IRS mileage allowance rate. RETIREMENT BENEFIT: County Retirement Plan: 12.5 percent of gross salary for County and 9.0 percent employee contribution. PERA — Health Department: 14.22 percent of gross salary for County contribution and 8.5 percent of gross salary for employee contribution. PERA — District Attorney only: 10.5 percent of gross salary for County contribution and 20.95 percent of gross salary for employee contribution. VOLUNTARY COVERAGES: Include supplemental life, accidental death and dismemberment, hospital indemnity, critical illness, SunLife vision plan, and accident insurance. These plans are 100% employee paid. 100 POSITION A UTHORIZA TION CHANGES DUE TO 2022 BUDGET FUND AND DEPARTMENT 1000-10100 1000-10400 1000-10400 1000-10400 1000-10400 1000-11100 1000-11100 1000-11300 1000-13100 1000-15100 1000-15300 1000-15300 1000-16400 1000-16400 1000-16400 1000-16400 1000-16400 1000-17100 1000-17100 1000-17100 1000-17100 1000-17100 1000-17100 1000-17100 1000-17100 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17200 1000-17300 1000-17300 1000-17300 1000-17300 1000-17300 1000-17300 1000-17300 1000-17300 DEPARTMENT NAME Office of the Board Clerk to the Board Clerk to the Board Clerk to the Board Clerk to the Board Clerk and Recorder Clerk and Recorder Motor Vehicle Assessor's Office District Attorney Victim Witness Assist Victim Witness Assist Human Resources Human Resources Human Resources Human Resources Human Resources Planning Services Planning Services Planning Services Planning Services Planning Services Planning Services Planning Services Planning Services Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology OLD POSITION Office Manager (G30) 1 Office Tech III (G15) 3 FTE Office Tech IV (G21) 2 CTB Supervisor (G28) 1 Office Tech III (G15) 0.75 Chief Deputy C&R (G44) 1 Office Tech III (G15), 1 None None Deputy DA III (G49), 4 FTE None None None None Recruiting Coord (G37) 1 EMP Health Spec (G37) 1 Risk Manager (G42) 1 FTE Planning Director (G68) 1 None Planner II (G43) 1 FTE None None None None None Project Manager (G46) 1 None Superintendent (G43) 1 HVAC Supervisor (G40) 1 None HVAC Tech II (G33) 1 None Accounting Clerk (G17) 1 None Warehouse Tech (G12) 1 None None Dir of App Sys (G60) 1 Sr App Analyst (G52) 1 Database Admin III (G52)1 Bus Process (G37), 2 FTE GIS Analyst (G38) 1 FTE Sr App Analyst (G52) 1 NEW POSITION Executive Assistant to BOCC (Grade 33) 1 FTE CTB Technician (Grade 22), 3 FTE Deputy Clerk to the Board (Grade 25), 2.0 FTE CTB Supervisor (Grade 32) 1.0 FTE None Chief Deputy C&R (Grade 48) 1.0 FTE None Office Tech IV (Grade 22), 1.0 FTE Analyst (Grade 35), 1 FTE Deputy DA V (Grade 61), 4 FTE County Court VWA (Grade 24), 1.0 FTE Restitution Clerk (Grade 20), 1.0 FTE Deputy Director of HR (Grade 55), 1.0 FTE Risk Safety Specialist (Grade 35), 2.0 FTE Recruiting Coordinator (Grade 39), 1.0 FTE EMP Health & Prod Spec (Grade 39), 1.0 FTE Risk Manager (Grade 44), 1.0 FTE Planning Director (Grade 69) 1.0 FTE Development Review Mgr (Grade 53) 1.0 FTE Planning Manager (Grade 52) 1.0 FTE Engineer III (Grade 49), 1.0 FTE Engineer II (Grade 45), 2.0 FTE Engineer I (Grade 38), 1.0 FTE Engineer Tech II (Grade 32), 1.0 FTE Engineer Tech I (Grade 25), 4.0 FTE PM Supervisor (Grade 50) 1.0 FTE Project Manager (Grade 46), 2.0 FTE Superintendent (Grade 46), 1.0 FTE HVAC Supervisor (Grade 43), 1.0 FTE Building Automation HVAC (Grade 41) 1.0 FTE HVAC Tech III (Grade 36), 1.0 FTE HVAC Tech II (Grade 33), 1.0 FTE Accounting Clerk IV (Grade 21), 1.0 FTE Security (Grade 20), 2.0 FTE Washbay Technician (Grade 25), 1.0 FTE Application Analyst (Grade 47), 1.0 FTE Database Administrator (Grade 47), 1.0 FTE ERP Technical Lead (Grade 60), 0.75 FTE ERP App Analyst (Grade 52), 0.5 FTE ERP Database Admin (Grade 52), 0.75 FTE Lead PM / BP Analyst (Grade 39), 2.0 FTE GIS Manager (Grade 43), 1.0 FTE App Analyst Manager (Grade 54), 1.0 FTE 101 POSITION A UTHORIZA TION CHANGES DUE TO 2022 BUDGET (continued) FUND AND DEPARTMENT 1000-17300 1000-21100 1000-21100 1000-21100 1000-21100 1000-21110 1000-21120 1000-21120 1000-21140 1000-21140 1000-21140 1000-21150 1000-21205 1000-24415 1000-24415 1000-22100 1000-23200 1000-23200 1000-23200 1000-24100 1000-24100 1000-24100 1000-24100 1000-25200 1000-25200 1000-31100 1000-31100 1000-31100 1000-31100 1000-31100 1000-31100 1000-31100 1000-96400 2000-30100 2000-32300 2000-32700 2000-32700 2000-32500 DEPARTMENT NAME Information Technology SO Administration SO Administration SO Administration SO Administration SO Booking SO Professional Stds SO Professional Stds SO Support Services SO Support Services SO Support Services SO Records Unit SO Investigations SO Security SO Security Communications Coroner Coroner Coroner Justice Services Justice Services Justice Services Justice Services Oil & Gas Energy Oil & Gas Energy Engineering Engineering Engineering Engineering Engineering Engineering Engineering Veterans Services PW Administration PW Bridge Division PW Pavement Mngmt PW Pavement Mngmt Other Public Works OLD NEW POSITION POSITION Dir of GIS (G60) 1 FTE Dir of GIS and Web Dev (Grade 62), 1.0 FTE Budget Manager (G44) 1 Budget Manager (Grade 46), 1.0 FTE Office Tech III (G15) 1 None Office Manager (G30) 1 None None Admin Support Manager (Grade 43), 1.0 FTE Admin Support Mgr (G43) None Patrol Deputy II (G39) 1 Body -Worn Camera Tech (Grade 23), 1.0 FTE None BWC Tech (Grade 23), 2.0 FTE None Facilities Manager (Grade 30), 1 FTE Custodial Foreman (G21)1 None Custodian (G15) 4 FTE None Records Mgt (G30), 1 FTE Records Manager (Grade 36), 1.0 FTE None Office Tech III (Grade 17), 1.0 FTE None Custodial Foreman (Grade 21), 1.0 FTE None Custodian (Grade 15), 5.0 FTE None Dispatcher I (Grade 26), 6.0 FTE Ops Director (G63) 0.4 None Chief Deputy (G44), 1 FTE Chief Deputy Coroner (Grade 47), 1.0 FTE None Medicolegal Investigator (Grade 36), 1.0 FTE CJAC Coordinator (G40) 1 None Pretrial Manager (G40) 1 Pretrial Services Manager (Grade 42) 1.0 FTE PS Specialist II (G30) 1 Pretrial Services Specialist II (Grade 32) 1.0 FTE Pretrial Specialist (G27) 1 Pretrial Services Specialist II (Grade 32) 1.0 FTE Hearing Officer (G55) 1 None Permit Enforcement (G38) None PW Sr Cty Engineer (G55) PW Senior County Engineer (Grade 63), 1.0 FTE Development Mgr (G53) 1 None Engineer III (G49) 1 FTE None Engineer II (G45) 1 FTE None Engineer I (G38) 2 FTE None Engineer Tech II (G32) 1 None Engineer Tech I (G25) 4 None Veterans Supervisor (G32) None Safety Specialist (G29) 1 None None None Seasonal, 7.0 Temporary None Foreman (Grade 38), 1.0 FTE Traffic Control (Grade 25), 1.0 FTE Service Worker III (Grade 25), 4.0 FTE None NOTE: Clerical position reclassifications approved county -wide are not listed individually per department. 102 POSITION A UTHORIZA TION CHANGES DUE TO 2022 BUDGET (continued) FUND AND DEPARTMENT 2100-42110 2100-42110 2100-42110 2100-42110 2100-42110 2100-42365 2100-42375 2100-42410 2100-42410 2100-42410 2100-42410 2500-41100 2500-41210 2560-41300 2560-41400 2560-41500 2590-41600 2625-61460 2625-61401 2625-61450 2650-61700 2650-618325 2650-61835 DEPARTMENT NAME Administration Administration Administration Administration Administration TANF Child Care Child Welfare Child Welfare Child Welfare Child Welfare PH Admin Communications Community Health Sery Environmental Health Public Health Prepared Health Clinical Services Wagner/Peyser WIOA WIOA (Youth) HS Area on Aging AAA State Funds AAA State Funds OLD POSITION None Fiscal Manager (G43) 1 FTE Fiscal Supervisor (G38) 1 FTE Eligibility Clerk (G16) 2 FTE Assistant Ops Manager (G40) 1 FTE 1.0 FTE 1.0 FTE None Transportation Coord (G28) 1 FTE Career Services Rep (G25) 1 FTE Manager Trainee (G36), 1 FTE None 3.125 FTE 13.04 FTE Communicable Diseases None None None None None Youth Life Skills Navigator (G23) 1 None None None NEW POSITION 11.0 FTE Fiscal Division Head (Grade 50) 1 FTE Fiscal Supervisor (Grade 40) 1 FTE Eligibility Tech (Grade 23), 2.0 FTE None None None 2.0 FTE Permanency Caseworker (G35) 1 FTE Permanency Caseworker (G35) 1 FTE Permanency Supervisor (G44) 1 FTE 0.625 FTE None None 7.825 FTE 15.45 FTE, COVID related 1.915 FTE Career Services Supervisor (G35) 1 Adult Case Manager (G23) 1.0 FTE Youth Life Skills Navigator (G27) 1 FTE 1.0 FTE OAA Specialist (G25), 1 FTE AAA Deputy Director (G46) 1.0 FTE NOTE: Clerical position reclassifications approved county -wide are not listed individually per department. __GO NT r 104 ALL FUNDS REVENUE $450,000,000 $400 ,000 ,000 $350,000,000 $300 ,000 ,000 $250,000,000 $200 ,000 ,000 $150,000,000 $100,000,000 $50,000,000 $0 Net Property Tax co co 03 IL ntergo ern manta O 2021 ■ 2022 I■ 0 = E .- C C .t.0 co C) Zri 8 8 -a c - S 03 J 2 a. 2022 Revenue Total $871,775,768 (2021 $672,881,857) Fund Balance $423,450,500 52% Proprietary Services $36,158,063 5% Miscellaneous $24,695,868 3% Chg for Service $13,365,291 2% Net Property Tax $179,977,118 22% Other Taxes $11,710,000 1% Fees $17,757,300 2% Intergovernmental $99,528,078 12% Licenses/Permits $5,133,550 1% n ALL FUNDS EXPENDITURES $100,000,000 $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 S rtes pct esti de O° �`► ■ 2021 • 2022 0 s s ��� �� Vie' t�� �� ���'� ��G ��t� ��C�C N C • c epC1 46 e .§to ° , 6 M1 e g it- if 4,1 Cues sqk 2022 EXPENDITURES Total $374,739,671 (2021 $352,208,640) Social Services $44,065,400 12% Proprietary Services $42,345,774 11% Miscellaneous $7,502,130 2% Contingency $10,000,000 3% Public Works $18,029,812 5% Human Services $8,490,625 2% Road & Bridge $69,365,102 18% Auxiliary $934,183 0% Capital $17,307,493 Health $14,497,012 T 4% Public Safety $85,895,963 23% Culture/Recreation $1,094,219 0% General Government $55,211,958 15% MILL LEVY 2022 TOTAL 15.038 Insurance 0.334 2% Public Works 1.253 8% Social Services 1.012 7% 4111111111111111111/4, Capital 3.259 22% 2021 TOTAL 15.038 Social Services 0.817 5% Insurance 0.234 Public Works 1.336 9% Contingency 3.174 21% Capital 2.292 15% General 9.180 61% General ',•- 7.185 48% 2022 SUMMARY OF FUND BALANCES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 Public Works 2100 Social Services 2200 Conservation Trust 2300 Contingent 2500 Health Department 2600 Human Services 2700 Solid Waste 7400 Weld County Trust Fund CAPITAL PROJECT FUNDS: 4000 Capital Expenditure 4010 Communications Dev. GROSS TOTALS LESS INTERFUND TRANSFERS NET TOTAL PROPRIETARY FUNDS: 5200 Regional Crime Lab 6000 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp NET TOTAL - IS FUNDS GROSS TOTAL ALL FUNDS 2021 BEGINNING BALANCE $ 34,342,366 116,242,892 4,963,009 678,542 51,201,678 5,604,569 778,441 4,689,661 65,935,803 13,604,432 $ 298,041,393 $ 298,041,393 546,330 5,326,648 18,122,466 2,842,785 767,185 $ 27,605,414 $ 325,646,807 2021 MILL LEVY 2022 BEGINNING BALANCE 7.185 $ 42,700,000 2022 MILL LEVY 2022 PROPERTY TAXES 9.180 $ 109,869,581 1.336 130, 500, 000 1.253 0.817 4,900,000 1.012 680,000 3.174 100,225,000 3,700,000 778,000 4,000,000 68,000,000 2.292 38,000,000 3.259 3,047,500 14.804 $ 396,530,500 14.804 $ 396,530,500 550,000 5,300,000 15,500,000 15,000,000 12 ,107, 537 39, 000, 000 14.704 $ 175, 977,118 14.704 $ 175,977,118 0.234 4,800,000 0.334 770,000 - 4,000,000 0.234 $ 26,920,000 0.334 $ 4,000,000 15.038 $ 423,450,500 15.038 $ 179,977,118 108 Assessed Value $11,968,155,218 2022 INTERGOV'T REVENUE $ 17,334,624 35,946,818 31,957,863 500,000 6,077,674 7,711,099 2022 OTHER REVENUE $ 43,235,034 $ 99,528,078 $ $ 99,528,078 $ 19,675,000 6,000 1,647,025 673,950 2,000,000 2,600,000 975,000 1,850,000 2022 INTERFUND TRANSFER $ 2022 AVAILABLE FINANCING 2022 APPRO- PRIATIONS 2022 ENDING BALANCE - $ 213,139,239 $ 172,318,272 $ 40,820,967 1,288,904 6,481,313 12,351 $ 202,410,722 $ 48,965,400 $ 1,186,000 $ 100,225,000 $ 17,906,012 $ 9,175,400 $ 6,000,000 $ 70,600,000 $ 77,975,000 $ 4,897,500 72,662,009 $ 7,782,568 $ 752,480,273 $ (7,782,568) (7,782,568) 72,662,009 $ - $ 744,697,705 $ 310,000 12,233,872 21,682,084 325,000 1,607,107 $ - $ 36,158,063 $ $ 99,528,078 $ 108,820,072 $ $ 860,000 $ 17,533,872 $ 37,182,084 $ 9,125,000 $ 2,377,107 $ $ 67,078,063 $ 811,775,768 69, 365,102 44,065,400 518,755 10,000,000 14,206,012 8,397,400 2,498,031 1,500,000 15,531,350 1,776,143 $ 133,045,620 $ 4,900,000 $ 667,245 $ 90,225,000 $ 3,700,000 $ 778,000 $ 3,501,969 $ 69,100,000 340,176,465 $ (7,782,568) 332,393,897 $ 310,000 12,233,872 23,869,795 4,325,000 1,607,107 $ 42,345,774 $ 374,739,671 62,443,650 3,121,357 412,303,808 412,303,808 550,000 5,300,000 13,312,289 4,800,000 770,000 $ 24,732,289 $ 437,036,097 109 2022 BUDGET SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 2100 2200 2300 2500 2600 2700 7400 Public Works Social Services Conservation Trust Contingent Health Department Human Services Solid Waste Weld County Trust CAPITAL PROJECT FUNDS: 4000 Capital Expenditure 4010 Communications Dev. 2022 BEGINNING BALANCE $ 42,700,000 GROSS TOTALS $ LESS INTERFUND TRANSFE NET TOTAL $ PROPRIETARY FUNDS: 130,500,000 4,900,000 680,000 100,225,000 3,700,000 778,000 4,000,000 68,000,000 38,000,000 3,047,500 2022 PROPERTY TAXES $ 109,869,581 396,530,500 $ 396,530,500 $ 5200 Regional Crime Lab 550,000 6000 Fleet Services 5,300,000 6200 Health Insurance 15,500,000 6300 Insurance 4,800,000 6400 Telecom Service 770,000 6500 Weld Finance Corp - 15,000,000 12,107,537 39,000,000 2022 INTERGOV'T REVENUE 2022 OTHER REVENUE 2022 INTERFUND TRANSFER $ 17,334,624 $ 43,235,034 $ 35,946,818 31,957,863 500,000 6,077,674 7,711,099 19,675,000 6,000 1,647,025 673,950 2,000,000 2,600,000 975,000 1,850,000 1,288,904 6,481,313 12,351 175,977,118 $ 99,528,078 $ 72,662,009 $ 7,782,568 (7,782,568) 175,977,118 $ 99,528,078 $ 72,662,009 $ 4,000,000 310,000 12,233,872 21,682,084 325,000 1,607,107 NET TOTAL - IS FUNDS $ 26,920,000 $ 4,000,000 $ - $ 36,158,063 $ GROSS TOTAL ALL FUNDS $ 423,450,500 $ 179,977,118 $ 99,528,078 $ 108,820,072 $ 110 Assessed Value $11,968,155,218 2022 2022 AVAILABLE PERSONNEL FINANCING 2022 SERVICE/ SUPPLIES 2022 CAPITAL 2022 APPRO- PRIATIONS 2022 ENDING BALANCE $ 213,139,239 $ 110,563,060 $ 60,940,202 $ 815,010 172,318,272 $ 40,820,967 202,410,722 48,965,400 1,186,000 100,225,000 17,906,012 9,175,400 6,000,000 70,600,000 77,975,000 4,897,500 16,914,820 30,712,000 10,615,680 5,763,300 52,450,282 13,353,400 518,755 10,000,000 3,564,332 2,634,100 2,498,031 1,500,000 26,000 15,531,350 1,776,143 69,365,102 44,065,400 518,755 10,000,000 14,206,012 8,397,400 2,498,031 1,500,000 15,531,350 1,776,143 133,045,620 4,900,000 667,245 90,225,000 3,700,000 778,000 3,501,969 69,100,000 62,443,650 3,121,357 $ 752,480,273 $ 174,568,860 $ 147,459,102 $ 18,148,503 $ 340,176,465 $ 412,303,808 (7,782,568) (7,782,568) (7,782,568) - $ 744,697,705 $ 174,568,860 $ 139,676,534 $ 18,148,503 $ 332,393,897 $ 412,303,808 860,000 17,533,872 37,182,084 9,125,000 2,377,107 1,783,212 223,507 310,000 10,250,660 23,869,795 4,325,000 1,383,600 310,000 200,000 12,233,872 - 23,869,795 - 4,325,000 1,607,107 $ 67,078,063 $ 2,006,719 $ 40,139,055 $ 200,000 $ 42,345,774 $ 811,775,768 $ 176,575,579 $ 179,815,589 $ 18,348,503 $ 374,739,671 550,000 5,300,000 13,312,289 4,800,000 770,000 $ 24,732,289 $ 437,036,097 111 2021 ESTIMATE SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 2100 2200 2300 2500 2600 2700 7400 Public Works Social Services Conservation Trust Contingent Health Department Human Services Solid Waste Weld County Trust Fun CAPITAL PROJECT FUNDS: 4000 Capital Expenditure 4010 Communications) Dev. 2021 BEGINNING BALANCE 2021 PROPERTY TAXES 2021 INTERGOV'T REVENUE 2021 2021 OTHER INTERFUND REVENUE TRANSFER $ 34,342,366 107,521,153 $ 27,548,378 $ 40,641,612 $ 116,242,892 4,963,009 678,542 51,201,678 5,604,569 778,441 4,689,661 65,935,803 13,604,432 20,000,000 12,226,460 47,500,000 34,300,000 29,530,000 35,750,000 1,787,500 33,660,634 500,000 4,557,268 8,373,399 10,000 1,523,322 1,677,577 4,314,290 712,000 12,351 2,200,000 3,564,197 725,000 3,047,500 7,000,000 GROSS TOTALS $ 298,041,393 $ 221,547,613 $ 104,169,679 $ 89,851,208 $ 13,114,141 LESS INTERFUND TRANSFE NET TOTAL $ 298,041,393 $ 221,547,613 $ 104,169,679 $ 89,851,208 $ PROPRIETARY FUNDS: 5200 6000 6200 6300 6400 6500 Regional Crime Lab Fleet Services Health Insurance Insurance Telecom Service Weld Finance Corp 546,330 5,326,648 18,122,466 2,842,785 767,185 3,500,000 310,000 12,054,709 21,195,168 338,675 1,399,969 (13,114,141) 2,000,000 NET TOTAL - IS FUNDS $ 27,605,414 $ 3,500,000 $ - $ 35,298,521 $ 2,000,000 GROSS TOTAL ALL FUNDS $ 325,646,807 $ 225,047,613 $ 104,169,679 $ 125,149,729 $ 2,000,000 112 Assessed Value $14,965,262,185 2021 2021 AVAILABLE PERSONNEL FINANCING 2021 SERVICE/ SUPPLIES 2021 CAPITAL 2021 APPRO- PRIATIONS 2021 ENDING BALANCE $ 210,053,509 $ 102,601,442 $ 63,811,327 $ 940,740 167,353,509 $ 42,700,000 203,310,392 50,850,103 1,188,542 100,225,000 16,153,704 9,876,191 6,889,661 69,500,000 55,629,432 3,047,500 16,105,041 31,185,000 9,358,809 5,979,630 56,705,351 14,765,103 508,542 3,076,395 3,118,561 2,889,661 1,500,000 18,500 17,629,432 72,810,392 45,950,103 508,542 12,453,704 9,098,191 2,889,661 1,500,000 17,629,432 130,500,000 4,900,000 680,000 100,225,000 3,700,000 778,000 4,000,000 68,000,000 38,000,000 3,047,500 $ 726,724,034 $ 165,229,922 $ 146,374,940 $ 18,588,672 $ 330,193,534 $ 396,530,500 (13,114,141) (13,114,141) (13,114,141) - $ 713,609,893 $ 165,229,922 $ 133,260,799 $ 18,588,672 $ 317,079,393 $ 396,530,500 856,330 17,381,357 39,317,634 8,681,460 2,167,154 1,665,159 217,074 306,330 10,189,550 23,817,634 3,881,460 1,180,080 226,648 306,330 12,081,357 23,817,634 3,881,460 1,397,154 $ 68,403,935 $ 1,882,233 $ 39,375,054 $ 226,648 $ 41,483,935 $ $ 782,013,828 $ 167,112,155 $ 172,635,853 $ 18,815,320 $ 358,563,328 $ 550,000 5,300,000 15,500,000 4,800,000 770,000 26,920,000 423,450,500 113 2020 ACTUAL SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2020 BEGINNING BALANCE $ 19,106,281 2000 Public Works 103,163,708 2100 Social Services 3,629,200 2200 Conservation Trust 699,965 2300 Contingent 17,484,432 2500 Health Department 3,571,818 2600 Human Services 1,089,816 2700 Solid Waste 4,493,510 7400 Weld County Trust Fund 60,545,842 CAPITAL PROJECT FUNDS: 4000 Capital Expenditure 26,697,679 GROSS TOTALS $ 240,482,251 LESS INTERFUND TRANSFER NET TOTAL $ 240,482,251 PROPRIETARY FUNDS: 5200 Regional Crime Lab 6000 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp 546,330 914,369 19,359,835 2,817,702 760,580 2020 PROPERTY TAXES 2020 INTERGOV'T REVENUE 2020 2020 OTHER INTERFUND REVENUE TRANSFER 119,642,188 $ 24,641,422 $ 37,016,041 $ 23,221,312 13,063,861 40,629,806 25,348,686 16,820,424 32,470,727 472,538 4,435,510 7,334,967 30,810 29,987,836 5,453 37,440 2,604,160 491,457 1,949,909 5,479,351 4,706,070 552,547 1,000,000 $ 221,905,853 $ 86,206,398 $ 78,124,194 $ 5,706,070 (5,706,070) $ 221,905,853 $ 86,206,398 $ 78,124,194 $ 3,385,817 275,033 11,428,384 21,276,052 391,640 1,572,246 4,276,000 NET TOTAL - IS FUNDS $ 24,398,816 $ 3,385,817 $ - $ 34,943,355 $ 4,276,000 GROSS TOTAL ALL FUNDS $ 264,881,067 $ 225,291,670 $ 86,206,398 $ 113,067,549 $ 4,276,000 114 Assessed Value $15,488,048,362 2020 2020 AVAILABLE PERSONNEL FINANCING 2020 SERVICE/ SUPPLIES 2020 CAPITAL 2020 APPRO- PRIATIONS 2020 ENDING BALANCE $ 200,405,932 $ 99,677,065 $ 62,486,799 $ 3,899,702 166,063,566 $ 34,342,366 173,193,280 49,163,788 1,177,956 58,151,678 15,317,558 8,916,240 6,443,419 66,025,193 15,326,540 30,328,605 9,712,989 5,793,561 41,585,888 13,872,174 499,414 6,950,000 2,344,238 1,753,758 89,390 37,960 56,950,388 44,200,779 499,414 - 6,950,000 - 9,712,989 - 8,137,799 1,753,758 89,390 116,242,892 4,963,009 678,542 51,201,678 5,604,569 778,441 4,689,661 65,935,803 52,629,722 - - 39,025,290 39,025,290 13,604,432 $ 631,424,766 $ 160,838,760 $ 129,581,661 $ 42,962,952 $ 333,383,373 $ 298,041,393 (5,706,070) (5,706,070) (5,706,070) $ 625,718,696 $ 160,838,760 $ 123,875,591 $ 42,962,952 $ 327,677,303 $ 298,041,393 821,363 16,618,753 40,635,887 6,595,159 2,332,826 275,033 1,490,521 9,742,334 22,513,421 - 3,752,374 1,349,649 215,992 275,033 59,250 11,292,105 22,513,421 - 3,752,374 - 1,565,641 $ 67,003,988 $ 1,706,513 $ 37,632,811 $ 59,250 $ 39,398,574 $ $ 692,722,684 $ 162,545,273 $ 161,508,402 $ 43,022,202 $ 367,075,877 $ 546,330 5,326,648 18,122,466 2,842,785 767,185 27,605,414 325,646,807 115 GOVERNMENT FUNDS 2020-2022 SUMMARY OF ESTIMATED FINANCIAL SOURCES AND USES REVENUES Taxes Licenses and Permits Intergovernmental Miscellaneous Fees Charges for Services Total Estimated Financial Sources EXPENDITURES Current: General Government Public Safety Public Works Public Health and Welfare Human Services Culture and Recreation Miscellaneous Capital Outlay Contingency/Reserves Total Use of Resources Net Increase (Decrease) in Fund Balance Fund Balance at Beginning of the Year Fund Balance at End of Year - without Unspent Contingencies/Reserves $ 298,041,393 $ 396,530,500 $ 412,303,808 Contingencies/Reserves Appropriated but Unspent Fund Balance at End of Year - with Contingencies/Reserves $ 298,041,393 $ 396,530,500 $ 422,303,808 ACTUAL 2020 234,130,533 6,880,000 86,206,398 27,410,488 19,109,600 11,499,426 $ 385,236,445 56,019,745 80,578,533 71,428,399 53,913,768 8,137,799 2,133,833 17,649,153 30,866,073 $ 6,950,000 PROJECTED 2021 234,347,613 5,366,500 104,169,979 41,961,323 18,178,350 11,544,735 $ 415,568,500 50,974,025 77,797,068 84,280,338 59,655,433 9,190,975 1,078,270 18,473,852 15,629,432 $ BUDGET 2022 187,687,118 5,133,550 99,528,078 24,695,868 17,757,300 13,365,291 $ 348,167,205 55,211,958 85,895,963 87,394,914 58,562,412 8,490,625 1,094,219 8,436,313 17,307,493 $ 10,000,000 $ 327,677,303 $ 317,079,393 $ 332,393,897 57,559,142 98,489,107 15,773,308 $ 240,482,251 $ 298,041,393 $ 396,530,500 10,000,000 116 PROPRIETARY FUNDS 2020-2022 SUMMARY OF ESTIMATED FINANCIAL SOURCES AND USES REVENUES Taxes Intergovernmental Transfers Charges for Services ACTUAL 2020 PROJECTED 2021 $ 3,385,817 $ 3,500,000 $ 4,276, 000 34,943,355 2,000,000 35,298,521 BUDGET 2022 4,000,000 36,158, 063 Total Estimated Financial Sources $ 42,605,172 $ 40,798,521 $ 40,158,063 EXPENDITURES Regional Crime Lab Fleet Services Health Insurance Insurance Telecom Service Weld Finance Corp Total Use of Resources Net Increase (Decrease) in Fund Balance Fund Balance at Beginning of the Year Fund Balance at End of Year - without Unspent Contingencies/Reserves Contingencies/Reserves Appropriated but Unspent Fund Balance at End of Year - with Contingencies/Reserves $ 27,605,414 $ 26,920,000 $ 24,732,289 $ 275,033 $ 306,330 $ 11,292,105 12, 081, 357 22, 513, 421 23, 817, 634 3,752, 374 3,881,460 1,565,641 1,397,154 310,000 12,233, 872 23,869,795 4,325,000 1,607,107 $ 39,398, 574 $ 41,483, 935 $ 42,345, 774 3,206, 598 24,398,816 27,605,414 (685,414) 27,605,414 26, 920, 000 (2,187, 711) 26,920,000 24,732,289 117 Weld County 2021 Taxable Assessed Value (12110!2021) Class Vacant Residential Commercial Industrial Agricultural Natural Rsc Oil & Gas State Assd Total Value: Less TIF Value Net Total: 2020 Final Assessed Value 93,7291570 2,384,568,550 1,198,189,420 1,379,196,040 210,131,020 26,915,360 8, 907, 509,500 1, 080, 562,400 $ 15,280,801,860 $ 315,539,675 $ 14,965,262,185 C) es to v w ._ 4, et 10000 9000 8000 7000 6000 5000 4400 3000 2000 1000 0 Value Changes 2020-2021 P cite Cr Class 2021 Preliminary Assessed Value 124,826,670 2,719,198,300 1,322,702,560 1,351,792,660 214,215,170 32,550,700 5,428,275,740 1,244,638,800 $ Change $ 31, 097,100 334,629,750 124,513,140 (27,403,380) 4,084,150 5,635,340 (3,479,233,760) 164, 076,400 $ 12,438,200,600 $ (2,842,601,260) $ 470,045,382 $ 154, 505, 707 $ 11,968,155,218 $ (2,997,106,967) Change 33.18% 14.03% 10.39% -1.99% 1.94% 20.94% -39.06% 15.18% -18.60% 48.97% -20.03% Oil & Gas 44% Assessed Value By Class 2021 State Assd 10% Natural Rsc 0% Vacant 1% Agricultural 2% Residential 22% Commercial 10% \\_ Industrial 11% 118 NET PROGRAM COST NET COST ALLOCATED SUPPORT TOTAL MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES OFFICE OF THE BOARD PUBLIC TRUSTEE CLERK & RECORDER ELECTIONS TREASURER ASSESSOR COUNTY COUNCIL DISTRICT ATTORNEY SHERIFF CORONER CLERK TO THE BOARD TOTAL MANDATED:STATE/FEDERAL COUNTY COST INMATE SERVICES AND SECURITY COURTS AND TRANSPORTATION COMMUNITY CORRECTIONS SOCIAL SERVICES HUMAN RESOURCES PUBLIC HEALTH TOTAL CRITICAL -- NON -MANDATED COUNTY COST PUBLIC SAFETY INFORMATION SYSTEM CRIME LAB POLICE SERVICES (LEVEL) SHERIFF CONTRACT SERVICES COMMUNICATIONS -COUNTY -WIDE OFFICE EMERGENCY SERVICES DRUG TASK FORCE TOTAL $ 934,275 $ (234,058) $ (4,252,385) $ 2,320,129 $ (6,564,719) $ 4,058,529 $ 54,268 $ 7,667,163 $ 7,226,125 $ 1,533,635 $ 698,591 $ 504,521 6,555 1,206,334 367,664 660,506 7,444 691,952 2,326,625 269,636 140,523 $ 1,438,796 (227,503) (3,046,051) 2,687,793 (6,564,719) 4,719,035 61,712 8,359,115 9,552,750 1,803,271 839,114 $ 13,441,553 $ 6,181,760 $ 19,623,313 $ 33, 719,987 $ 4,762,580 $ 0 $ 12,107,537 $ 12,351 $ 5,680,275 $ 5,664,435 302,426 3,252,028 774,083 1,325,678 $ 39,384,422 47762,580 302,426 15,359,565 786,434 7,005,953 $ 56,282,730 $ 11,318,651 $ 67,601,381 686,866 $ 687,541 $ 11,565,087 $ (17,329) $ 2,783,794 $ 548,629 $ 347,912 $ 119,986 2,259,545 273,086 6,033 $ 686,866 807,527 13,824,632 (17,329) 2,783,794 821,715 353,945 $ 19,261,149 $ 16,602,500 $ 2,658,649 NET PROGRAM COST NET COST ALLOCATED SUPPORT TOTAL LOCAL DISCRETION INNOVATION & TECHNOLOGY PROJECTS PLANNING & ZONING/BLDG INSP OIL AND GAS ENERGY COMMUNITY DEVELOPMENT BLOCK GRANT ANIMAL CONTROL/CODE ENFORCEMENT NOXIOUS WEEDS EXTENSION SERVICE VETERANS SERVICES AIRPORT MENTAL HEALTH MISSILE SITE PARK COUNTY FAIR DEVELOPMENTALLY DISABLED SENIOR COORDINATORS VICTIM/WITNESS ASSISTANCE JUVENILE DIVERSION VICTIM ADVOCATES WASTE WATER MANAGEMENT ECONOMIC DEVELOPMENT PUBLIC INFORMATION GEOGRAPHICAL INFORMATION SYSTEM COMMUNITY AGENCY GRANTS PARKS AND TRAILS ISLAND GROVE BUILDING JUSTICE SERVICES WORK RELEASE ADULT DIVERSION WELD PLAZA BUILDING BRIGHT FUTURES ASSET & RESOURCE MANAGEMENT TOTAL PUBLIC WORKS ENGINEERING TOTAL CAP ITAL: EQUIPMENT BUILDINGS TOTAL SUPPORT FUNCTION COUNTY ATTORNEY FACILITIES FINANCE & ADMINISTRATION ACCOUNTING PURCHASING HUMAN RESOURCES TELECOM SERVICES INSURANCE NON -DEPARTMENTAL BUILDING RENTS INFORMATION TECHNOLOGY PRINTING & SUPPLY TOTAL 0 1,387,043 621,805 0 242,491 1,025,079 467,755 162,105 0 291,000 0 168,763 38,225 40,000 661,633 34,514 60,133 10,000 0 362,160 184,055 15,000 253,000 153,701 1,348,741 1,202,066 136,337 (147,359) $ 275,763 $ 4,665,291 $ - $ 626,427 263,012 54,159 169,744 43,619 13,157 737 6,235 115,801 15,428 742 28,387 375,831 ME 315,084 254,133 2,013,470 884,817 0 242,491 1,079,238 637,499 205,724 13,157 291,000 737 174,998 38,225 40,000 777,434 49,942 60,133 10,000 742 390,547 559,886 15,000 253,000 153,701 1,663,825 1,456,199 136,337 (147,359) 275,763 4,665,291 $13,659,301 $ 2,282,496 15,941,797 $ 15,000,000 $ 4,574,200 $ 18,029,812 $ 603,647 19, 574,200 18,633,459 $ 33,029,812 $ 5,177,847 $ 38,207,659 $ - $ 39,000,000 $ 39,000,000 39,000,000 $ IIMMI 39,000,000 1,256,622 9,582,610 885,395 1,186,737 358,826 2,400,396 0 4,000,000 918,750 0 10,019,271 237,607 $ (1,256,622) $ (9,582,610) (885,395) (1,186,737) (358,826) (2,400,396) 0 (4,000,000) (918,750) 0 (10,019,271) (237,607) $ (30,846,214) $ 0 0 0 0 0 0 0 0 0 0 0 $ 30,846,214 SEVEN YEAR TREND Beginning Fund Balance 450,000,000 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 423,450 270,834,578 125, 217,000 121, 860,000 / 106,550,000 114, 260,000 92, 690,000 11 ,500 y 2016 2017 2018 2019 2020 2021* 2022 *Note: In 2020, Weld County created the Weld County Trust Fund from the million procedes of the sale of a hospital property. The Weld County Trust Fund accounts for the assets held by the Weld Trust, a Colorado nonprofit corporation. The earnings of the fund are being used to fund Bright Futures student grants each year. 121 SEVEN YEAR TREND County Expenditures $120 $100 $80 $60 $40 $20 -7 $o cO z o General Government o Public Safety o Roads & Bridges ❑ Health/Human SrviSoc Sry /77 /77 2016 C) cc co 0 CD CO C l/ C N - r CO co ///7 co cc yozzei U) CD CO z7 N- Q C LU U O CO z/ze c) (0 «o CD N L 0, co N- co co co 2017 2018 2019 2020 2021 2022 122 County Citizens Assessor County Attorney County Council Department of Finance and Administration Commissioner Coordinator Accounting Budget Capital Projects Contract Administration Grant Administration Finance Division Human Resources Printing and Supply Purchasing Public Information Office Risk Management Special Projects Treasurer's Office Information Services GIS and Mapping Telecom Services Public Safety IT Clerk to the Board Housing Authority i Board of County Commissioners Department of Public Health and Environment Corn missioner Coordinator Health Administration Environmental Health Public Health Services Health Communication, Education and Planning Board of Public Health Coroner Justice Services Communications Wireless Communications Sheriff Corrections, Law Enforcement, Animal Control, Forensic Lab, Task Force, Code Enforcement Department of Public Works Corn missioner Coordinator Engineering Road and Bridge Facilities Veterans Services Office of Emergency Management Fleet Services Department of Planning Services Commissioner Coordinator Clerk and rcorder Recording, Motor Vehicle, Elections Planning and Zoning Building Inspection Board of Adjustment International Building Code Planning Commission Utility Board Oil and Gas Energy County Extension Office Fair Board Department of Human Services Commissioner Coordinator Human Services Social Services AAA Child Support Assistance Payments Child/Adult Protection Employment Services Red = Elected Positions 123 SUMMARY OF COUNTY FUNDED FULL TIME EQUIVALENTS (FTE) 2022 DEPARTMENT LAST#JRRBIIT ACTUAL YEAR 20212022 REQUEST BUDGET FINAL BUDGET 2022 CURRENT TO FINAL CHANGE YEAR 2020 FUND: GENERAL Office of the Board 6.000 6.000 6.000 6.000 Public Information 4.000 4.000 4.000 4.000 County Attorney 5.000 5.000 5.000 5.000 Public Trustee 0.000 2.500 2.500 2.500 Clerk to the Board 7.750 7.750 7.000 7.000 - 0.750 Clerk and Recorder 59.000 59.000 59.000 59.000 Elections 7.000 7.000 7.000 7.000 Treasurer 10.000 10.000 10.000 10.000 Assessor 37.500 38.500 39.500 39.500 + 1.000 County Council 1.000 1.000 1.000 1.000 District Attorney 64.000 64.000 64.000 64.000 Juvenile Diversion 1.500 1.500 1.500 1.500 . Restorative Justice 0.000 0.000 0.000 0.000 Victim Witness 13.500 14.000 16.000 16.000 + 2.000 Finance and Administration 2.000 3.000 3.000 3.000 Accounting 8.000 7.750 7.750 7.750 Purchasing 3.000 3.000 3.000 3.000 Human Resources 15.000 15.000 ,I 17.000 i 18.000 + 3.000 Planning and Zoning 16.000 15.000 15.000 25.000 + 10.000 Community (CDBG) B G) Develop 0.500 1.500 1.500 1.500 Facilities 35.000 38.000 43.000 43.000 + 5.000 Information Services 50.000 51.000 51.750 52.000 + 1.000 Printing and Supply 4.000 4.000 4.000 4.000 SO Admin Patrol 17.000 17.000 16.000 16.000 - 1.000 SO Admin Detention 30.000 31.000 30.000 30.000 - 1.000 SO Prof. Standards 10.000 10.000 12.000 12.000 + 2.000 iI SO Civil Unit 6.000 7.000 7.000 7.000 SO Support Services 7.000 a 7.000 3.000 3.000 - 4.000 SO Records Unit 12.000 12.000 12.000 12.000 SO Evidence Unit 2.000 2.000 2.000 2.000 Sheriff Patrol 62.000 62.000 62.000 62.000 Sheriff Investigations 19.000 I 19.000 20.000 20.000 + 1.000 Municipal Contract 2.000 2.000 2.000 2.000 Animal Control/Code Enforcement 3.000 3.000 3.000 3.000 124 DEPARTMENT LAST ACTUAL YEAR 2020 CURRENT YEAR 2021 REQUEST BUDGET 2022 FINAL CURRENT TO FINAL CHANGE BUDGET 2022 Crime Lab 5.000 5.000 5.000 5.000 Victim Advocates 3.000 3.000 3.000 3.000 Drug Task Force 2.000 2.000 2.000 2.000 Inmate Services 20.000 20.000 20.000 20.000 Security 201.000 223.000 229.000 229.000 + 6.000 Courts and Transport 35.000 35.000 35.000 35.000 Communications 78.000 78.000 84.000 84.000 + 6.000 PS Information Systems 10.000 10.000 10.000 10.000 PS Wireless Communications 1.000 1.000 , 1.000 1.000 Coroner 10.000 11.400 11.000 12.000 + 0.600 Justice Services 15.500 15.500 14.500 14.500 - 1.000 Work Release 21.000 21.000 21.000 21.000 Adult Diversion 1.500 1.500 1.500 1.500 Community Corrections 1.000 1.400 1.400 1.400 Building Inspection 13.000 14.000 14.000 14.000 Oil and Gas Energy 15.000 9.000 8.000 7.000 - 2.000 Noxious Weeds 2.000 2.000 2.000 2.000 Office of Emergency Mgt. 4.000 4.000 4.000 4.000 General Engineering 38.000 39.000 39.000 29.000 - 10.000 Missile Site 1.000 0.000 0.000 0.000 Bright Futures 2.000 0.000 0.000 0.000 Extension Service 12.375 12.375 12.375 12.375 Fair 1.250 1.250 1.250 1.250 Veteran's Office 3.000 3.000 2.000 2.000 - 1.000 1,015.375 1,042.925 1,058.525 1,059.775 + 16.850 TOTAL GENERAL FUND PUBLIC WORKS: Administration 9.000 9.000 9.000 8.000 - 1.000 Trucking 33.000 33.000 33.000 33.000 Motor Graders 51.000 52.000 52.000 52.000 Bridge Construction 32.000 32.000 33.000 33.000 + 1.000 Maintenance Support 12.000 12.000 12.000 12.000 Mining 7.000 7.000 7.000 7.000 Pavement Management 21.000 21.000 26.000 26.000 + 5.000 TOTAL PUBLIC WORKS 165.000 166.000 172.000 171.000 I + 5.000 125 LAST ACTUAL T[!AL YEAR 2020 CURRENT YEAR 2021 BUDGET 2022 FINAL BUDGET 2022 CURRENT TO FINAL CHANGE HEALTH FUND: Administration 14.000 12.000 12.625 12.625 + 0.625 Health Communication r 17.375 17.125 14.000 14.000 - 3.125 Environmental Services 81.400 30.275 38.100 38.100 + 7.825 Health Preparedness 2.000 2.000 17.450 17.450 + 15.450 Public Health Services 41.800 41.200 30.075 30.075 - 11.125 106.075 102.600 112.250 112.250 + 0.650 TOTAL HEALTH FUND 861.000 861.000 374.000 374.000 + 13.000 SOCIAL SERVICES 89.000 89.000 85.000 85.000 - 4.000 HUMAN SERVICES 18.000 18.000 19.000 19.000 + 1.000 FLEET SERVICES 3.000 2.000 2.000 2.000 TELECOM SERVICES GRAND TOTAL 1,757.450 1,781.525 1,822.775 1,823.025 + 41.50 126 GENERAL FUND Revenue Changes $12020002000 $100,0002000 $80,0002000 $607000,000 $40,0007000 $2020007000 $ 0 2021 2022 I I I I iC At kda- I I cfr et vs, ce 2022 Revenue Total $213,139,239 (2021 $179,426,420) Property Tax $109,8691581 52% Other Taxes $160,000 0%1 Fee Accounts $17,532,300 Intergovernmental 8% $17,334,624 8% Fund Balance $42,700,000 20% Licenses/Permits $3,724,800 2% Charges for Services $9,996,291 5% Fines/Forfeitures $171,000 0% Miscellaneous $11,650,643 5% GENERAL FUND EXPENDITURE CHANGES $90,000,000 $80,000,000 $70,000,000 $00,000,000 $50,000,000 $40,000,000 $30,000,000 $20,0002000 $10,000,000 $0 Public Safety General Gov. Human Serv. Misc. Auxilary Culture/Rec. Public Works Health & Welfare 2022 Expenditures Total $172,318,272 (2021 $156,053,509) General Gov. $55,211,958 32% Public Safety $85,895,963 50% Health & Welfare $5,971,275 4% Human Serv. $105,570 Misc. 0% $575942041 3% Auxilary $934,183 1% Culture/Rec. $575,464 0% Public Works $18,029,812 10% 128 SEVEN YEAR TREND General Government $60 $55 $50 $35 U) z 0 $30 J J 2 $25 $20 $15 $10 $5 I 2016 2017 2018 2019 2020 2021 2022 129 SEVEN YEAR TREND Public Safety $90 $80 $70 $60 $50 z O J E $40 $30 $20 $10 2020 2016 2017 2018 2019 2021 2022 SEVEN YEAR TREND Health & Welfare $70 $60 $50 $40 z O J 2 $30 $20 $10 2016 2017 2018 2019 2020 2021 2022 GENERAL FUND SUMMARY The General Fund is funded at the level of $172,318,272, up $16,264,763 or 10.04%. The largest increases are specific to Elections, Facilities, Human Resources, Engineering and Communications. Facilities is up $651,387 or 7.42% largely due to five (5) new positions and new or expanded facilities and projects which results in increased need for staffing, supplies and purchased services. The Elections budget is up $1,267,387 with two elections in 2022, versus one in 2021. Human Resources is increasing by $264,795 with the addition of two positions and upgrades for three others. Engineering has a total expenditure increase of $6,559,866 for project expenses necessary for the anticipated IGAs, designs, rights -of -way and improvement requirements in 2022. Across numerous departments are significant increases in the software maintenance contracts. Communications gross county costs are up $2,084,276 due to an accounting change between the General Fund and E-911. Net county costs increased by only $7,680 due to the offsetting revenue brought in from E-911 for that same accounting change. Public Safety Information Services is down a total cost of $645,843, primarily for software decreases as a result of the implementation of the CentralSquare Public Safety Management System. Information Technology (IT) is down $813,933 mostly due to a reduction in capital expenditures and an increase in chargebacks to cover actual expenses. IT capital is funded in accordance with the Five -Year Capital Improvement Plan. For the last seven years, all technology and innovation projects have been transferred to the IT budget, since they are mainly IT projects, but the funds have not been fully utilized as the Capital Improvement Plan has met many of the county's needs, and requests are coming in less frequently for new systems. Public Safety functions are up $2,398,097. The overall Sheriff's Office recommended budget is up in net county costs by $1,439,088 or 2.63%. The Sheriffs Personnel Services increased by $960,748, or 2.1%, of which $791,706 is attributed to the salary parity agreement made with the Board in 2021 that carries forward into 2022, giving the sworn deputies a 2.5% increase to keep salaries in line with other agencies in the area. The Sheriff's Office is requesting a total increase of three (3) positions in 2022, with two being for the increased needs of the body -worn camera program as a result of Senate Bill 20-217, and one additional custodian position for the new wing of the Jail. Sheriff supplies are up $34,098 for personal protective equipment due to COVID-19, and an increase in uniform alterations to utilize the body -worn cameras. Purchased Services for the Sheriff are up $276,444 due to increased costs of contracts for service in the jail, including medical services and inmate food services. The Oil and Gas Energy Department continues to adjust to responsibly meet the needs the department was created for in 2019. Changes in state regulations as a result of Senate Bill 19-181 are beginning to be finalized, giving stability to the industry to resume production. However, with the slowdown in oil and gas activity due to the COVID-19 pandemic and increased regulations at the federal and state level, the department has once again been reduced by 2 FTE and restructured to most efficiently utilize the staff for closely related purposes. This accounts for a decrease in expenditures of $204,690, and an additional decrease in projected revenues of $417,500, increasing the Net County Cost to $590,956, an increase of 56.28% from 2021 budgeted costs. The General Fund's subsidy to the Public Health Department is down $28,006 due to anticipated increases in grant revenue covering COVID-19 related expenses. An increase of $4,609,626 is included for other General Fund departments' 4% anticipated COLA increases, salary reclassifications for clerical staff, and step increases. Health insurance rates will remain the same for employees and the employer in 2022. This means the health insurance rate has decreased 11.8% in the last eight years. 132 The available resources to the General Fund are $213,139,239, compared to $179,426,420 in 2021, up $33,712,819. Property taxes are budgeted at $109,869,581, up $2,348,428. Revenues from interest earnings remain unchanged at $4,000,000 for 2022, due to higher cash balances in the year but low interest rates. Intergovernmental revenues are up $10,286,236, most of which is the American Rescue Act grant money of $9,600,000. Charges for Services are up $2,004,356, mostly concerning a change in capital funding between Communications and the E-911 board. This revenue is offset by a corresponding increase in expenditures. Fines from traffic enforcement are down an additional $169,000 from 2021 due to less traffic enforcement resulting from SB 20-217. Licenses and permits are down an additional $358,700 from 2021, with $417,500 attributed to the reduction from oil and gas energy fees and offset by minor increases in Building Inspection and Planning fees. Indirect cost recovery is down $505,277 due to Social Services' allocation. Rents from the Weld Plaza are down $391,275 due to the largest tenant not renewing their lease for 2022. There are moderate increases in the Public Trustee Fees ($93,950), Recording ($750,000) and Treasurer's Fees ($800,000). All other revenues are relatively stable with little change. The beginning fund balance is anticipated to be $42,700,000 for 2022. An estimated ending fund balance of $40,820,967 is projected for year-end. Part of the increase in the beginning fund balance is attributed to $2,700,000 in carry over construction projects in Engineering that have to be re -budgeted in 2022. The fund balance 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. It is prudent fiscal management for Weld County to maintain an anticipated fund balance of this level to respond to unforeseen needs of the citizens of Weld County in 2022 and future years. 133 GENERAL FUND SUMMARY OF REVENUES 2022 Fund Org Acct Account Title TAXES 1000 90100 4112 CURRENT PROPERTY TAXES 1000 90100 4116 PROPERTY TAX ADJUSTMENT 1000 90100 4117 PERSONAL PROPERTY TAX INCENTIVE 1000 90100 4140 SEVERANCE TAXES 1000 90100 4150 TOBACCO PRODUCTS TOTAL TAXES 2021 2022 2022 2022 Budget Request Recommend Final LICENSES AND PERMITS 1000 90100 4215 LICENSES, LIQUOR/DANCE 1000 17100 4221 PERMITS 1000 25200 4221 PERMITS 1000 25100 4222 BUILDING 1000 25100 4224 ELECTRICAL 1000 25100 4226 PLAN CHECK TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL 1000 26200 4311 FEMA REIMBURSEMENT 1000 21300 4320 FEDERAL GRANTS 1000 90100 4320 FEDERAL GRANTS 1000 15100 4336 REIMBURSEMENTS 1000 21200 4336 REIMBURSEMENTS 1000 21260 4336 REIMBURSEMENTS 1000 24410 4336 REIMBURSEMENTS 1000 24420 4336 REIMBURSEMENTS 1000 15200 4340 GRANTS 1000 15300 4340 GRANTS 1000 1T150 4340 GRANTS 1000 21260 4340 GRANTS 1000 21300 4340 GRANTS 1000 24200 4340 GRANTS 1000 24410 4340 GRANTS 1000 26200 4340 GRANTS 1000 96400 4340 GRANTS 1120 15300 4340 GRANTS 1130 15300 4340 GRANTS 1130 24220 4340 GRANTS 116021 24220 4340 GRANTS 1000 90100 4351 TOWN OFFREDRICK 1000 90100 4352 THORNTON 1000 90100 4353 BRIGHTON URBAN RENEWAL AUTHORITY 1000 21300 4354 CITIES AND TOWNS 1000 24415 4354 CITIES AND TOWNS 1000 90100 4355 ERIE URBAN RENEWAL AUTHORITY 1000 90100 4358 FORT LUPTON URA 1000 90100 4359 MEAD URA (MURA) 1000 90100 4360 EAGLE BUSINESS PARK URA 1000 90100 4361 EVANS URA 1000 90100 4362 NORTH FIRESTONE URA 1000 90100 4363 WYNDAM HILL URA 1000 90100 4364 DACONO URA 1000 90100 4365 CENTRAL FIRESTONE URA TOTAL INTERGOVERNMENTAL 10 7,521,153 108,980,429 108,980,429 109,869,581 O 160,000 160,000 160,000 107,521,153 109,140,429 109,140,429 110,029, 581 6,000 500,000 1,037,500 1,100,000 1,000,000 440,000 4,800 400,000 620,000 1,300,000 900,000 500,000 4,800 400,000 620,000 1,300,000 900,000 500,000 4,800 400,000 620,000 1,300,000 900,000 500,000 4,083,500 3,724,800 3,724,800 3,724,800 111,729 85,979 85,979 85,979 75,160 86,700 86,700 86,700 O 9,600,000 9,600,000 9,600,000 124,960 124,960 124,960 124,960 30,000 25,000 25,000 25,000 6,000 10,000 10,000 10,000 20,000 11,000 11,000 11,000 5,000 0 0 0 153,000 153,000 153,000 153,000 176,434 114,070 114,070 114,070 1,000,000 1,057,287 1,057,287 1,057,287 17,000 29,000 29,000 29,000 T1,638 59,118 59,118 59,118 119,334 121,612 121,612 121,612 308,000 308,000 308,000 308,000 76,000 76,000 76,000 76,000 29,400 29,400 29,400 28,560 180,644 409,245 409,245 409,245 112,366 112,366 112,366 112,366 3,046,531 0 0 0 O 3,103,548 3,103,548 3,103,548 10 10 10 12 65,053 74,465 74,465 74,465 285,029 285,492 285,492 241,104 36,000 36,000 36,000 36,000 430,000 500,000 500,000 500,000 176,322 33,000 33,000 4,800 20,107 20,036 20,036 29,563 150,646 148,345 148,345 161,613 53,652 53,652 53,652 86,422 180 180 180 0 100,331 100,331 100,331 184,843 761 765 765 740 598 590 590 406,137 66,503 66,035 66,035 93,480 7,048,388 16,835,186 16,835,186 17,334,624 134 GENERAL FUND SUMMARY OF REVENUES 2022 Fund Org Acct Account Title CHARGES FOR SERVICES 1000 11200 4410 CHARGE FOR SERVICES 1000 15100 4410 CHARGE FOR SERVICES 1000 15200 4410 CHARGE FOR SERVICES 1000 17200 4410 CHARGE FOR SERVICES 1000 17350 4410 CHARGE FOR SERVICES 1000 17600 4410 CHARGE FOR SERVICES 1000 21100 4410 CHARGE FOR SERVICES 1000 21110 4410 CHARGE FOR SERVICES 1000 21130 4410 CHARGE FOR SERVICES 1000 21150 4410 CHARGE FOR SERVICES 1000 21210 4410 CHARGE FOR SERVICES 1000 22100 4410 CHARGE FOR SERVICES 1000 22400 4410 CHARGE FOR SERVICES 1000 22500 4410 CHARGE FOR SERVICES 1000 24100 4410 CHARGE FOR SERVICES 1000 24125 4410 CHARGE FOR SERVICES 1000 24150 4410 CHARGE FOR SERVICES 1000 24410 4410 CHARGE FOR SERVICES 1000 26100 4410 CHARGE FOR SERVICES 1000 90100 4420 PARKING 1000 13100 4430 SALE OF SUPPLIES 1000 17600 4430 SALE OF SUPPLIES 1000 24100 4430 SALE OF SUPPLIES TOTAL CHARGES FOR SERVICES 2021 2022 2022 2022 Budget Request Recommend Final FINES 1000 21200 4510 FINES 1000 90100 4510 FINES TOTAL FINES MISCELLANEOUS 1000 90100 4610 EARNINGS ON INVESTMENTS 1000 17250 4624 RENTS FROM BUILDINGS 1000 22100 4624 RENTS FROM BUILDINGS 1000 90100 4624 RENTS FROM BUILDINGS 1000 90100 4650 OVERHEAD 1000 21110 4670 REFUND OF EXPENDITURE 1000 21260 4670 REFUND OF EXPENDITURE 1000 22100 4670 REFUND OF EXPENDITURE 1000 24410 4670 REFUND OF EXPENDITURE 1000 24420 4670 REFUND OF EXPENDITURE 1000 23200 4680 OTHER TOTAL MISCELLANEOUS FEES, CABLE, FRANCHISE 1000 12100 4720 ADVERTISING FEES 1000 10300 4730 OTHER FEES 1000 11100 4730 OTHER FEES 1000 12100 4730 OTHER FEES 1000 13100 4730 OTHER FEES 1000 21110 4730 OTHER FEES 1000 22100 4730 OTHER FEES 1000 90100 4740 FEES, CABLE FRANCHISE TOTAL FEES TOTAL GENERAL FUND 350,000 350,000 350,000 350,000 60,000 60,000 60,000 60,000 4,000 4,000 4,000 4,000 5,000 0 0 0 3,500 3,500 3,500 3,500 260,000 220,000 220,000 220,000 91,875 95,000 95,000 95,000 30,000 30,000 30,000 30,000 150,000 150,000 150,000 150,000 0 5,000 5,000 5,000 309,587 313,914 313,914 313,914 4,505,332 6,550,097 6,550,097 6,550,097 389,391 364,530 364,530 364,530 285,400 307,400 307,400 307,400 35,000 35,000 35,000 35,000 964,350 964,350 964,350 964,350 15,000 10,000 10,000 10,000 500,000 500,000 500,000 500,000 6,000 6,000 6,000 6,000 19,000 19,000 19,000 19,000 500 500 500 500 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 7,991,935 9,996,291 9,996,291 9,996,291 300,000 135,000 40,000 36,000 135,000 135,000 36,000 36,000 340,000 171,000 171,000 171,000 4,000,000 1,409,060 127,335 486,472 5,837,185 1,500 40,000 501,052 4,000 35,000 46,500 4,000,000 1,055,888 138,663 490,072 5,331,908 1,500 40,000 516,915 4,000 40,000 65,000 4,000,000 1,055,888 138,663 490,072 5,331,908 1,500 40,000 516,915 4,000 40,000 65,000 4,000,000 1,017, 785 143,463 490,072 5,331,908 1,500 40,000 516,915 4,000 40,000 65,000 12,488,104 11,683,946 11,683,946 11,650,643 8,000 8,000 8,000 8,000 296,600 390,550 390,550 390,550 8,250,000 9,000,000 9,000,000 9,000,000 7,000,000 7,800,000 7,800,000 7,800,000 50,000 60,000 60,000 60,000 235,000 160,000 160,000 160,000 32,750 32,750 32,750 32,750 81,000 81,000 81,000 81,000 15,953,350 17, 532,300 17, 532,300 17, 532,300 155,426,430 169,083,952 169,083,9 52 170,439,239 135 GENERAL FUND SUMMARY OF EXPENDITURES 2022 Fund Org Expenditure Function 2021 Budget 2422 Request 2022 Recommend 2422 Final GENERAL GOVERNMENT 1000 10100 OFFICE OF THE BOARD 1000 10150 PUBLIC INFORMATION 1000 10200 COUNTY ATTORNEY 1000 10300 PUBLIC TRUSTEE 1000 10400 CLERK TO THE BOARD 1000 11100 COUNTY CLERK 1000 11200 ELECTIONS AND REGISTRATION 1000 11300 MOTOR VEHICLE 1000 12100 TREASURER'S OFFICE 1000 13100 ASSESSOR 1000 14100 COUNTY COUNCIL 1000 15100 DISTRICT ATTORNEY 1000 15200 JUVENILE DIVERSION 1000 15300 VICTIM WITNESS 1120 15300 VICTIM WITNESS 1130 15300 VICTIM WITNESS 1000 16100 FINANCE 1000 16200 ACCOUNTING 1000 16300 PURCHASING 1000 16400 HUMAN RESOURCES 1000 17100 PLANNING OFFICE 1000 17150 COMMUNITY DEV BLOCK GRANT 1000 17200 FACILITIES DEPARTMENT 1000 17250 WELD PLAZA 1000 17300 INFORMATION SERVICES 1000 17350 GEOGRAPHICAL INFORMATION SYSTEM 1000 17600 PRINTING AND SUPPLY TOTAL GENERAL GOVERNMENT PUBLIC SAFETY 1000 21100 ADMINISTRATION 1000 21110 BOOKING 1000 21120 PROFESSIONAL STD 1000 21130 CIVIL 1000 21140 SUPPORT SERVICES 1000 21150 RECORDS UNIT 1000 21160 EVIDENCE UNIT 1000 21200 PATROL 1000 21205 INVESTIGATIONS 1000 21210 CONTRACT SERVICES 1000 21230 ORDINANCE ENFORCEMENT 1000 21260 REGIONAL LAB 1000 21300 VICTIM ADVOCATES 1000 21410 DRUG TASK FORCE 1000 22100 COMMUNICATIONS SERVICE 1000 22400 PUBLIC SAFETY INFORMATION SYSTEM 1000 22500 PUBLIC SAFETY WIRELESS COMM 1000 23200 COUNTY CORONER 1000 24100 JUSTICE SERVICES 1000 24125 WORK RELEASE 1000 24150 ADULT DIVERSION 1000 24200 COMMUNITY CORRECTIONS-ADMIN 116020 24220 COMMUNITY CORRECTIONS -SERVICES 116021 24220 COMMUNITY CORRECTIONS -SERVICES 1000 24410 INMATE SERVICES 1000 24415 SECURITY 1000 24420 COURTS AND TRANSPORTATION 1000 25100 BUILDING INSPECTION 1000 25200 OIL AND GAS ENERGY 1000 26100 WEED AND PEST 1000 26200 OFFICE OF EMERGENCY MANAGEMENT TOTAL PUBLIC SAFETY 932,487 345,443 1,206,310 169,267 666,985 998,058 1,350,301 3,452,029 1,124,972 3,903,879 52,783 7,448,140 186,757 788,660 180,644 112,366 898,656 1,105,245 345,173 1,973,744 2,201,905 1,000,000 8,784,935 753,949 10,364,100 192,955 434,282 50,974,025 53,136,312 53,110,538 55,211,958 921,987 347,182 1,206,310 170,767 673,277 967,655 2,617,688 3,586,838 1,137,684 4,038,966 52,783 7,581,104 186,757 707,009 409,245 112,366 900,256 1,111,885 345,173 2,238,539 2,291,802 1,057,287 9,431,322 870,426 9,550,167 187,555 434,282 921,987 347,182 1,206,310 170,767 673,277 967,655 2,617,688 3,571,193 1,137,684 4,028,837 52,783 7,581,104 186,757 707,009 409,245 112,366 900,256 1,111,885 345,173 2,238,539 2,291,802 1,057,287 9,431,322 870,426 9,550,167 187,555 434,282 934,275 362,160 1,256,622 156,492 698,591 987,951 2,670,129 3,759,664 1,243,281 4,119,029 54,268 7,852,123 191,514 775,703 409,245 112,366 885,395 1,186,737 358,826 2,400,396 2,618,435 1,057,287 9,582,610 870,426 10,019,271 187,555 461,607 2,047,272 2,467,680 1,858,153 518,595 1,415,044 957,493 189,308 8,755,098 2,372,635 300,050 231,335 773,929 248,420 335,754 7,842,843 1,697,548 285,400 1,641,445 1,395,937 2,049,610 149,284 119,334 3,046,531 0 7,888,149 22,419,572 4,594,391 1,756,801 1,415,646 1,005,763 718,048 80,497,068 82,993,922 82,895,165 85,895,963 1,992,039 2,435,652 2,311,817 525,091 1,243,788 947,235 226,651 8,767,329 2,442,464 288,301 238,464 760,511 245,447 336,846 9,927,119 1,026,844 307,400 1,557,155 1,298,521 2,049,610 149,284 121,612 0 3,103,548 8,132,109 23,058,247 4,703,447 1,789,818 1,309,713 1,017,033 680,827 1,992,039 2,435,652 2,311,817 525,091 1,243,788 947,235 226,651 8,767,329 2,442,464 288,301 238,464 760,511 245,447 336,846 9,927,119 1,026,844 307,400 1,557,155 1,298,521 2,049,610 149,284 121,612 0 3,103,548 8,132,109 23,058,247 4,703,447 1,789,818 1,210,956 1,017,033 680,827 2,116,238 2,563,065 2,378,278 538,008 1,263,323 928,010 252,268 9,053,874 2,671,213 296,585 242,491 766,541 241,951 347,912 10,027,019 1,051,396 307,400 1,598,635 1,387,741 2,166,416 146,337 121,612 0 3,103,548 8,216,617 24,454,805 4,802,580 1,868,608 1,241,805 1,031,079 710,608 136 GENERAL FUND SUMMARY OF EXPENDITURES 2022 Fund Org Expenditure Function 2021 2422 2022 Budget Request Recommend 2422 Final PUBLIC WORKS 1000 31100 ENGINEERING CULTURE AND RECURATION 1000 50200 PARKS AND TRAILS HEALTH AND WELFARE 1000 56110 SENIOR PROGRAMS 1000 56120 WASTE WATER 1000 56130 DEVELOPMENTALLY DISABLED 1000 56140 MENTAL HEALTH 1000 56160 COUNTY CONTRIBUTION TOTAL HEALTH AND WELFARE MISCELLANEOUS 1000 90100 NON DEPARTMENTAL 1000 90150 COMMUNITY AGENCIES GRANTS 1000 90160 BRIGHTER WELD 1000 96100 EXTENSION 1000 96200 FAIR 1000 96400 VETERANS 1000 96500 ISLAND GROVE BUILDINGS 1000 96600 ASSET AND RESOURCE MANAGEMENT 1000 99999 CONTINGENCY TOTAL MISCELLANEOUS TOTAL GENERAL FUND 11,469,946 15,034,955 239,000 239,444 15,034,955 18, 029,812 239,000 253,444 40,000 40,000 40,000 40,000 10,000 10,000 10,000 10,000 38,225 38,225 38,225 38,225 291,000 291,000 291,000 291,000 5,720,632 5,692,626 5,692,626 5,692,626 6,099,857 6,071,851 6,071,851 6,071,851 918,750 918,750 918,750 918,750 15,000 90,000 15,000 15,000 242,140 324,183 275,763 275,763 459,050 494,252 464,252 467,755 158,280 158,280 158,280 168,763 260,058 161,550 161,550 190,665 173,403 153,701 153,701 153,701 4,546,932 4,665,291 4,665,291 4,665,291 0 4,609,626 4,609,626 0 6,773,613 11,575,633 11,422,213 6,855,688 156,053,509 169,051,673 168, 773,722 172,318,272 137 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BOARD OF COUNTY COMMISSIONERS BUDGET UNIT TITLE AND NUMBER: Office of the Board - - 1000-10100 DEPARTMENT DESCRIPTION: Statutory head of county government. Each major department is overseen by one Commissioner, with each Commissioner serving as an assistant in another area, on a rotating basis each year. Statutory duties also include sitting as the Board of Equalization to hear appeals on tax assessments; sitting as the County Board of Social Services; and filling, by appointment, all vacancies in county offices except the Board of Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 787,667 $ 813,742 $ 813,742 $ 826,030 Supplies 1,198 1,900 1,900 1,900 Purchased Services 99,006 116,845 106,345 106,345 Contra -7,933 0 0 0 Capital 0 0 0 0 Gross County Cost $ 879,938 $ 932,487 $ 921,987 $ 934,275 Revenue 0 0 0 0 Net County Cost $ 879,938 $ 932,487 $ 921,987 $ 934,275 Budgeted Positions 6.00 6.00 6.00 6.00 SUMMARY OF CHANGES: Purchased Services decreased by $10,500. Publications were moved to the Public Information Office for a $500 decrease, and $10,000 was removed from local travel due to reduced travel and changes in County Code. Final budget adjustment includes an increase in salaries of $12,288. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The board approved a reclassification of the support staff based on HR presented salary surveys, and approved the budget as requested. 138 OFFICE OF THE BOARD (CONTINUED) 1000-10100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 0.181 0.177 0.173 $2.65 $2.75 $2.70 Goal ES1: Enable County departments and its service partners to deliver quality customer service. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES1-1: Clearly defined performance expectations and standards Citizen satisfaction feedback for service delivery departments High High High ES1-2: Conveniently accessed and easy - to -use services ES1-3: Unity of County service delivery ES1-4: Satisfied customers Resident and visitor satisfaction feedback with County services High High High Goal ES2: Enhance community access to reliable information regarding services and County government issues. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES2-1: Easily accessible information regarding County services and programs (priority outcome) Community satisfaction with information availability Customers awareness of services provided by Weld County government High High High High High High ES2-2: Positive image of County government Percent of residents with a positive image of Weld County government 90% 90% 90% 139 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Public Information - - 1000-10150 DEPARTMENT DESCRIPTION: The public information function of the county is funded in this budget unit. The director serves as the county's Public Information Officer. The staff of this department assists all departments in developing and disseminating information to the public about Weld County government and services. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 301,558 $ 298,568 $ 298,568 $ 313,546 Supplies 12,515 23,656 24,599 24,599 Purchased Services 8,493 23,219 24,015 24,015 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 322,566 $ 345,443 $ 347,182 $ 362,160 Revenue 0 0 0 0 Net County Cost $ 322,566 $ 345,443 $ 347,182 $ 362,160 Budgeted Positions 4.0 4.00 4.00 4.00 SUMMARY OF CHANGES: The increase in Supplies of $943 is due to an increase in software expenses. The increase of $796 under Purchased Services is due to Publications and Subscriptions increasing to cover the consolidation of all media subscriptions shared by the BOCC and PIO office. All other expenses remain the same. Final budget adjustments include an increase in salaries of $14,978. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 140 PUBLIC INFORMATION (CONTINUED) 1000-10150 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs County Roots Newsletter Issues 13 26 26 Weld Faith Partnership Newsletters 6 10 10 AAA Newsletter 1 4 4 Intranet Articles/Employee Communication 72 144 144 News Releases 64 70 70 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 0.121 $0.97 0.118 0.116 $1.02 $1.05 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Public Information goals in Budget Unit 1000-10100. For 2022, the Communications Team set several goals aimed at increasing the quality and quantity of communication between county government and the public. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED County Roots Newsletter viewership increased 100% subscriber increase 2,942 3,272 4,908 County Roots Newsletter open rate maintained Maintain an open rate of 50% average or more 45% 45% 45% Social Media: Facebook Follows Increased Increase by 10% 25,372 27,910 30,701 Social Media: Twitter Likes Increased Increase by 10% 1,608 1,769 1,945 141 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COUNTY ATTORNEY BUDGET UNIT TITLE AND NUMBER: County Attorney -- 1000-10200 DEPARTMENT DESCRIPTION: Renders opinions on constitutional questions. The County Attorney defends any lawsuits against Weld County and brings civil actions for enforcement of County regulations. The three full-time assistants share the responsibilities of the County Attorney. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 839,277 $ 844,700 $ 844,700 $ 895,012 Supplies 382 1,720 1,720 1,720 Purchased Services 460,089 359,890 359,890 359,890 Fixed Charges -11,909 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,287,839 $ 1,206,310 $ 1,206,310 $ 1,256,622 Revenue 0 0 0 0 Net County Cost $ 1,287,839 $ 1,206,310 $ 1,206,310 $ 1,256,622 Budgeted Positions 5 5 5 5 SUMMARY OF CHANGES: No changes requested for the 2022 budget. Final budget adjustments include an increase in salaries of $50,312. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 142 COUNTY ATTORNEY (CONTINUED) 1000-10200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of new requests for legal assistance 501 500 Number of new mental health cases 72 70 Number of new code violations 120 120 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) $3.82 Number of agenda requests/D&N/mental cases per FTE 0.151 175 500 70 120 0.148 0.144 $3.56 $3.63 175 175 Goal ES3: Ensure the County Attorney staff is meeting the needs of elected officials and department heads. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES3-1: Efficient and effective legal representation of Weld County Client satisfaction of elected officials and department heads 99% 99% 99% 143 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC TRUSTEE BUDGET UNIT TITLE AND NUMBER: Public Trustee -- 1000-10300 DEPARTMENT DESCRIPTION: Performs the duties of public trustee in the County as prescribed in Section 38-37-101, C.R.S., et. seq. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 82,681 $ 162,767 $ 162,767 $ 148,492 Supplies 8,725 1,000 1,000 1,000 Purchased Services 3,393 5,500 7,000 7,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 94,799 $ 169,267 $ 170,767 $ 156,492 Revenue 351,007 296,600 390,550 390,550 Net County Cost $ -256,208 $ -127,333 $ -219,783 $ -234,058 Budgeted Positions 2.5 2.5 2.5 2.5 SUMMARY OF CHANGES: On July 1, 2020, the Public Trustee function was transferred to the Treasurer. As 2021 was the first year to budget for this office, the budget is being adjusted in 2022 to realize actual expenses for this new function. Purchased Services increased by $1,500 to account for the anticipated increase in postage for mailings in 2022. Revenue is anticipated to return to a normal volume in 2022 as foreclosure sales escalate. This assumption is based on mortgage rates expected to increase, and the end of the foreclosure moratorium in December 2021. Final budget adjustments include a decrease in salaries of $14,275. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 144 PUBLIC TRUSTEE (CONTINUED) 1000-10300 ACTUAL ESTIMATED PROJECTED Work Outputs Foreclosures Started 334 116 200 Releases 30,307 33,000 28,000 Efficiency Measures FTE's per 10,000/capita 0.075 0.074 0.072 Per capita cost (county support) -$0.77 -$0.38 -$0.68 145 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK TO THE BOARD BUDGET UNIT TITLE AND NUMBER: Clerk to the Board -- 1000-10400 DEPARTMENT DESCRIPTION: The Clerk to the Board records all meetings and hearings of the County Commissioners and manages all official records of the Board concerning land use, special districts, liquor licenses, property tax abatements, road right-of-way vacation petitions, and County Board of Equalization. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 562,105 $ 575,989 $ 586,916 $ 612,230 Supplies 32,531 53,271 54,936 54,936 Purchased Services 18,888 37,725 31,425 31,425 Fixed Charges -8,297 0 0 0 Capital 0 0 0 0 Gross County Cost $ 605,227 $ 666,985 $ 673,277 $ 698,591 Revenue 13,255 0 0 0 Net County Cost $ 591,972 $ 666,985 $ 673,277 $ 698,591 Budgeted Positions 7.75 7.75 7.00 7.00 SUMMARY OF CHANGES: Budget request is up $6,292. Personnel Services will increase as a result of six (6) requested reclassifications ($10,927), offset by the elimination of a vacant 0.75 part-time Office Tech Ill position. Supplies are up $1,665 for adjustments to computer software maintenance. Purchased Services are down $6,300, with advertising and legal notices ($5,000) and professional services ($1,600) both decreasing due to fewer expected Code revisions, but an increase in phones of $300. Revenues and chargebacks for ongoing support services provided to the Commissioners and County Attorney's Office have been removed. Final budget adjustments include an increase in salaries of $25,314. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The multiple staff reclassifications are a policy issue for the board. BOARD ACTION: Board approved the new reclassification structure for the Clerk to the Board's staff as recommended by Human Resources based upon salary surveys. Board also approved the elimination of the 0.75 FTE part-time Office Tech Ill position in conjunction with the new reclassification structure for the Clerk to the Board's staff. 146 CLERK TO THE BOARD (CONTINUED) 1000-10400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of meetings/hearings transcribed 190 150 180 Number of documents optically scanned 3,943 3,700 3,900 Number of BOE appeals processed 186 280 150 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Cost per meeting/hearing 0.234 $1.78 $3,241.51 0.229 $1.97 $3,334.93 0.202 $2.02 $3,881.06 Goal ES4: To improve service, increase efficiency and provide greater information access and exchange between the County Commissioners and the citizens of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES4-1: User friendly government information and services Percent of users (residents, visitors, employees, etc.) satisfied with services and information 99% 99% 99% ES4-2: Timeliness of provision of public records Percent of Commissioner and departmental records (current and historical) electronically scanned and available upon request or accessible via Tyler Web 99% 99% 99% ES4-3: Processing of, and access to, records of County -owned mineral interests Percent of records which are accurately prepared for auction, or oil and gas revenues which are received for processing 100% 100% 100% 147 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Recording/Administration -- 1000-11100 DEPARTMENT DESCRIPTION: The Recording Department records, scans, retrieves and reproduces copies of legal documents, and issues marriage licenses. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 795,299 $ 823,669 $ 783,931 $ 804,227 Supplies 73,084 100,701 106,299 106,299 Purchased Services 36,048 72,188 77,425 77,425 Fixed Charges 0 1,500 0 0 Capital 0 0 0 0 Gross County Cost $ 904,431 $ 998,058 $ 967,655 $ 987,951 Revenue 9,048,835 8,250,000 9,000,000 9,000,000 Net County Cost $ - 8,144,404 $ - 7,251,942 $ - 8,032,345 $ - 8,012,049 Budgeted Positions 7 FTE Recording 3 FTE Admin. 7 FTE Recording 3 FTE Admin. 6 FTE Recording 3 FTE Admin. 6 FTE Recording 3 FTE Admin. SUMMARY OF CHANGES: Recording is requesting two changes in Personnel. First is the reclassification of the Chief Deputy Salary at a total cost of $17,844 for salary and benefits. There is also a reduction of 1.0 FTE, requesting a move to Motor Vehicle. This is a reduction of $57,582 to Recording, but a corresponding increase in Motor Vehicle. The $5,598 increase in Supplies is specific to the software maintenance contracts and verified by IT. The $5,237 in Purchased Services is an increase to Repairs and Maintenance of equipment, specifically for Microfiche machines and scanners. Revenue increased based on historical trends. Final budget adjustment includes an increase in salaries of $20,296. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The moving of personnel and reclassification are policy issues for the Board. BOARD ACTION: The reclassification of the Chief Deputy was approved at a Grade 48. Everything else was also approved as recommended. 148 CLERK AND RECORDER (CONTINUED) 1000-11100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of documents recorded 103,733 105,071 110,324 Number of copies produced 243,898 241,575 256,092 Number of marriage licenses issued 2,114 2,163 2,219 Efficiency Measures FTE's per 10,000/capita — Recording 0.301 0.295 0.260 Per capita contribution $2.73 $2.95 $2.85 Number of documents recorded per FTE 14,819 15,010 18,387 149 CLERK AND RECORDER (CONTINUED) 1000-11100 Goal ES5: Ensure statutory requirements and regulations governing the recording, indexing, imaging and electronic archiving are met. To be accountable and responsible to the public's needs. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the recording office and all duties charged to the office. Ensure that the citizens receive professional, timely and quality service at all times. PRELIMINARY DESIRED OUTCOMES* PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* Educate Press release, working Public Education Ongoing Ongoing customers with public that call or come into the office. Campaign Educate on how to use the system to best serve the public needs. Clear and understandable website. Maintain quality work for accurate and availability of copies Ongoing Ongoing Provide access Assist with the upkeep of the online vendor system for copies and continue to improve the process with the vendor. Work with County IT and Vendor for updates and training. Ongoing Ongoing Upkeep the recording Receive documents for system with the latest updates, train employees Accept e -recordings, mail, and in office Ongoing Ongoing recording and on ways to use the documents and electronic vendor system more record. Index 150 recording effectively. documents a day with Acutely accept, record, index, and verify documents. Zero percent error ratios. Verify documents within three days after indexing. Following state Acutely process statute for filling out Ongoing Ongoing Issue Marriage marriage and civil union application. and Civil Union applications, along with Working with IT to Licenses licenses. Follow state statute. Develop online application tool. develop an online application for people to pre -fill out license application. Military Follow state statute on Maintain Discharges recording and providing copies confidentiality Ongoing Ongoing 150 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Elections -- 1000-11200 DEPARTMENT DESCRIPTION: The Elections Department conducts primary and general elections every two years, conducts voter registration, maintains records alphabetically and by precinct, conducts schools for election judges, provides supplies for elections, issues certificates of registration for proof of age and citizenship for international travel, services municipal clerks, school districts, special districts, and conducts special elections each November in the off year. Starting in 2020 there will be a Presidential Primary every four years. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 872,608 $ 723,103 $ 1,275,212 $ 1,327,653 Supplies 1,032,780 382,000 934,375 934,375 Purchased Services 249,538 225,198 385,601 385,601 Fixed Charges 47,495 20,000 22,500 22,500 Capital 0 0 0 0 Gross County Cost $ 2,202,421 $ 1,350,301 $ 2,617,688 $ 2,670,129 Revenue 1,070,769 350,000 350,000 350,000 Net County Cost $ 1,131,652 $ 1,000,301 $ 2,267,688 $ 2,320,129 Budgeted Positions 7.0 7.0 7.0 7.0 SUMMARY OF CHANGES: The total increase in Elections of $1,267,387 is due to two scheduled elections and legislated election mandates requiring an increase in polling locations and hours of operations. The Supplies increase is specific to ballots, printing, Ballot -on -Demand printers, and computer software maintenance. Purchased Services increases are specific to postage, printing and maintenance of the voting machines. Final budget adjustments include an increase in salaries of $52,441. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 151 ELECTIONS (CONTINUED) 1000-11200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of voter transactions 394,155 405,980 414,912 Revenue generated from elections $1,059,839 $350,000 $350,000 Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) Transactions per FTE 0.211 0.207 0.202 $3.41 $2.95 $6.70 56,308 57,997 59,273 Goal ES6: Ensure that every eligible voter is given the opportunity to vote either through Mail Ballots, Voter Service and Polling Centers or Provisional voting. Register all voters that have a desire to vote and allow them to cast a ballot at the time of the election. Provide a Voter Service and Polling Center that is organized, safe and free of influence. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the election office and all duties charged to the office. DESIRED OUTCOMES* PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* Educated Voters Press releases, meetings, high school student council elections, tours of the election office. Availability to public, clear and understandable website. Voter Education Campaign Ongoing Ongoing Opportunities for Maintain and recruit Voter Service Assessable Even years — Ongoing every eligible registered voter and Polling Centers, Drop-off locations and 24 -hour drop boxes locations, high public June, October and to conveniently locations throughout Weld County traffic areas November cast a vote during election time. Odd years- October/Nov. Returning Votes counted and reported accurately and in a timely manner Maintain voting equipment and retain trained election judges. judges, testing accuracy of equipment Ongoing Ongoing Integrity of voter Knowledgeable staff on all data entry Training and Ongoing Ongoing records maintained processes and low error ratio reports State within two years of Integrity of ballot Clear procedures following state law Completion permanent security of State employment. certification National Two to Seven Thorough State and National certification and National within seven years after knowledge of Election Law certification years. permanent employment 152 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CLERK AND RECORDER BUDGET UNIT TITLE AND NUMBER: Motor Vehicle - - 1000-11300 DEPARTMENT DESCRIPTION: Motor Vehicle collects registration fees, specific ownership tax, sales tax, and files chattel mortgages on motor vehicles, processes title applications, maintains files on all titles and license plates issued in Weld County, and provides law enforcement agencies with vehicle registration information. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,872,502 $ 3,097,865 $ 3,180,755 $ 3,353,581 Supplies 16,037 42,285 51,639 51,639 Purchased Services 342,667 311,879 354,444 354,444 Fixed Charges 60 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,231,266 $ 3,452,029 $ 3,586,838 $ 3,759,664 Revenue 0 0 0 0 Net County Cost $ 3,231,266 $ 3,452,029 $ 3,586,838 $ 3,759,664 Budgeted Positions 45 Full-time 4 Temporary 45 Full-time 4 Temporary 46 Full-time 4 Temporary 46 Full-time 4 Temporary SUMMARY OF CHANGES: The total budget request reflects an increase of $134,809, of which $57,582 is a transfer of 1.0 FTE from Recording, and an additional $9,663 to move this position from a Grade 15 to Grade 21. The increase of 1.0 FTE is to replace a Bookkeeping Office Tech IV (Grade 21) that was removed from Motor Vehicle in 2016. This added oversight will decrease bookkeeping errors and improve workflow and efficiency, and the workload is supported by the transactions per FTE. The remaining $15,645 increase in Personnel Services is to request reclassifying entry level positions from a Grade 8 to Grade 10 to allow for improving the applicant pool possibilities. Supplies increased by $9,354, of which $7,819 is for the purchase of two fireproof cabinets for the two branch offices, and an increase of software maintenance from Nemo-Q. Purchased Services is up $42,565, made up of a 13% increase in postage expenses ($33,565), $1,000 for printing, and $8,000 for contracted shredding services at all three locations. Final budget adjustments include an increase in salaries of $172,826. FINANCE/ADMINISTRATION RECOMMENDATION: The position reclassifications are being reviewed by HR and removed from the recommendation as they will be addressed countywide. The new position from Recording is a policy issue for the Board. Recommend approval. BOARD ACTION: Approved as recommended. 153 MOTOR VEHICLE (CONTINUED) 1000-11300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of titles/registrations issued 594,580 618,363 624,309 FORT LUPTON BRANCH OFFICE: Number 220 220 240 of marriage licenses issued DEL CAMINO BRANCH OFFICE: Number of 375 300 320 marriage licenses issued Efficiency Measures FTE'S per 10,000/capita — DMV 1.476 1.447 Per capita cost $10.57 $10.08 Number of titles/registrations issued per FTE 13,213 13,741 1.445 $10.86 13,571 Goal ES7: To ensure every motor vehicle is properly titled and registered according to current Colorado laws. To be accountable and responsible to the public's needs within the guidelines of the law. Maintain a staff of highly -trained professionals who have the responsibility for the administration of the motor vehicle office and all duties charged to the office. Ensure that the citizens receive professional, timely and quality service at all times DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES7-1: Receive documents for titling and registering 100% accuracy with indexing and verification Customer satisfaction 99% 0 complaints 99% 0 complaints 99% 0 complaints ES7-2: Educate customers (public, dealers, banks, title clerks, etc.) Press releases Website updates Posting of educational signs 20 36 15 20 40 15 20 40 15 154 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Treasurer - - 1000-12100 DEPARTMENT DESCRIPTION: The Weld County Treasurer takes custody of county funds, such as property taxes, and disbursing funds collected for the state, county school districts, municipalities and special districts. The Treasurer deposits County funds with banks in the county, and invests reserve funds as allowed by statute and approved by the Board of Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 788,753 $ 796,684 $ 796,684 $ 902,281 Supplies 112,870 118,388 131,000 131,000 Purchased Services 225,083 209,900 210,000 210,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,126, 706 $ 1,124,972 $ 1,137,684 $ 1,243,281 Revenue 7,993,477 7,008,000 7,808,000 7,808,000 Net County Cost $ - 6,866,771 $ - 5,883,028 $ - 6,670,316 $ - 6,564,719 Budgeted Positions 10 10 10 10 SUMMARY OF CHANGES: Supplies increased by $12,612, of which $12,244 is specific to computer software. Purchased Services had many small reallocations to meet needs without increasing the overall costs by more than $100. Revenues are up based upon historical trends from Treasurer's fees. Final budget adjustments include an increase in salaries of $105,597. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 155 TREASURER (CONTINUED) 1000-12100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Property Tax Collected $968M $1,100M $800M Investments Efficiency Measures FTE's per 10,000/capita Per capita expenditure $440M $440M $440M 0.301 0.295 0.289 $3.39 $3.32 $3.59 Goal ES8: To provide County treasury and tax collection services in the most accurate, efficient and cost-effective manner possible. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* ES8-1: Effective and Cost per tax bill $5.53 $6.09 $5.75 cost-efficient Number of tax bills per FTE 19,800 19,800 19,800 County tax Tax revenue per FTE $85M $110M $130M collection Fee Income per FTE $481,600 $588,303 $700,800 ES8-2: Investments that Return on investments (Percent) 1.02% .24% .24% are safe, liquid and deliver the best yield possible — in that order Return on investments (Actual) $4.5M $1.0M $1.0M 156 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: ASSESSOR'S OFFICE BUDGET UNIT TITLE AND NUMBER: Assessor's Office - - 1000-13100 DEPARTMENT DESCRIPTION: The Assessor's Office discovers and lists all real and personal property in Weld County; maintains accurate public records, including ownership history, parcel values and parcel maps; completes appraisals of all real and personal property using statutory mandates and mass appraisal techniques; completes statutory reports and certifications for Weld County taxing authorities for use in the property tax system; and completes and delivers an accurate tax warrant to the Treasurer for collection of property taxes. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 3,288,265 $ 3,421,847 $ 3,521,062 $ 3,601,125 Supplies 208,661 265,638 295,610 295,610 Purchased Services 351,534 216,394 222,294 222,294 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,848,460 $ 3,903,879 $ 4,038,966 $ 4,119,029 Revenue 157,484 50,500 60,500 60,500 Net County Cost $ 3,690,976 $ 3,853,379 $ 3,978,466 $ 4,058,529 Budgeted Positions 37.5 38.5 39.5 39.5 SUMMARY OF CHANGES: The request is to increase the Net County Cost by $135,087. Personnel Services increased by $99,215 with the request of 1.0 FTE Analyst position at a Grade 35 ($89,086) and a request to reclassify two (2) positions from Grade 15 to Grade 19 at a total cost of $10,129. The $29,972 increase under Supplies is specific to software maintenance and contract increases. Purchased Services increased by $5,900 for Publications, such as MLS subscriptions. Final budget adjustments include an increase in salaries of $80,063. FINANCE/ADMINISTRATION RECOMMENDATION: The position reclassifications are being reviewed by HR and removed from the Recommendation as they will be addressed countywide. The new position is a policy issue for the Board. Recommend approval. BOARD ACTION: The Board approved the request of 1.0 FTE Analyst position at a Grade 35 ($89,086). The Board only approved request to reclassify two (2) positions from Grade 15 to Grade 17, and not Grade 19 to be consistent with other comparable positions in the county. All other items approved as recommended. 157 ASSESSOR (CONTINUED) 1000-13100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of parcels (including personal property, OG equipment and SA) Number of new land accounts 206,500 208,000 211,000 5,100 6,000 6,600 Telephone Calls Answered 18,000 18,000 18,000 Number of administrative updates to database 152,000 155,000 158,000 Tax Authorities 495 525 555 Ownership transfers by account 31,700 34,700 36,000 Number of Permits reviewed 8,500 9,300 10,000 New Construction units added 4,150 5,150 5,500 Sales Verification 16,100 17,000 18,500 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Cost per parcel Parcels Per FTE Effectiveness Measures (desired results) Deed Processing Time (days) Requests for Information per FTE Percent of Properties Site Reviewed Assessment Levels compared to market value 1.130 1.137 1.141 $11.12 $11.38 $11.73 $17.87 $18.53 $19.23 5,507 5,403 5,342 5 5 5 825 825 825 5% 5% 5% 100% 100% 100% 158 ASSESSOR (CONTINUED) 1000-13100 Goal ES9: Correctly discover, list, value, and defend values for property taxes for Weld County taxing authorities. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES9-1: Effective County property valuation Complete submission of the tax warrant by the January 10th statutory date Compliance with all statutory deadlines and requirements Successful report on the annual study audit for Assessors 100% 100% 100% ES9-2: User friendly e -government sharing for assessment and property data Percent of users satisfied with electronic/technology access to services and information Percent of operations, services and programs available through website access 100% 100% 100% 159 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COUNTY COUNCIL BUDGET UNIT TITLE AND NUMBER: County Council - - 1000-14100 DEPARTMENT DESCRIPTION: Weld County's Home Rule Charter provides for a five -member, unsalaried County Council chosen in non-partisan elections. Major responsibilities of the Council are setting salaries of all elected officials, filling vacancies in the Board of County Commissioners, reviewing county government and making periodic reports to the citizens, and authorizing an increased levy in ad valorem taxes if requested by the County Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 23,435 $ 22,583 $ 22,583 $ 24,068 Supplies 0 300 300 300 Purchased Services 712 29,900 29,900 29,900 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 24,147 $ 52,783 $ 52,783 $ 54,268 Revenue 0 0 0 0 Net County Cost $ 24,147 $ 52,783 $ 52,783 $ 54,268 Budgeted Positions 1 PT 1 PT 1 PT 1 PT SUMMARY OF CHANGES: No requested changes for 2022. Final budget adjustments include an increase in salaries of $1,485. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 160 SEVEN YEAR TREND District Attorney 9 6 5 z O 2 4 3 2 1 I I I I 2016 2017 2018 2019 2020 2021 2022 161 SEVEN YEAR TREND District Attorney Local Cost 8.00 7.00 6.00 5.00 CM 24.00 O 3.00 2.00 1.00 0.00 2016 2017 2018 2019 2020 2021 2022 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: District Attorney - - 1000-15100 DEPARTMENT DESCRIPTION: Prosecutes crimes upon complaints of citizens or investigation and complaint of law enforcement agencies; answers all criminal complaints of the people; handles such civil matters as juvenile actions and non-support actions; serves as attorney for all county officers, except the County Commissioners; handles consumer fraud and welfare fraud complaints. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,852,041 $ 7,160,348 $ 7,287,620 $ 7,557,518 Supplies 36,231 41,874 42,080 42,080 Purchased Services 225,955 245,918 251,404 252,525 Fixed Charges -906 0 0 0 Capital 0 0 0 0 Gross County Cost $ 7,113,321 $ 7,448,140 $ 7,581,104 $ 7,852,123 Revenue 171,847 184,960 184,960 184,960 Net County Cost $ 6,941,474 $ 7,263,180 $ 7,396,144 $ 7,667,163 Budgeted Positions 64.00 64.00 64.00 64.00 SUMMARY OF CHANGES: The District Attorney's Office budget is requesting a total increase of $132,964, of which $127,272 is specific to reclassifying four (4) Deputy District Attorney III positions from Grade 49 up to District Attorney V positions at Grade 61. The cost per position is approximately $31,818. The increase in Supplies is specific to software maintenance contract increases, and Purchased Services is for the anticipated increase in vehicle depreciation costs. Final budget adjustments include an increase in salaries of $269,898. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The reclassifications are a policy issue for the board. BOARD ACTION: Approved as recommended including the reclassifying of four (4) Deputy District Attorney III positions from Grade 49 up to District Attorney V positions at Grade 61. The department also requested an additional $1,121 for a specific assessment charge that is added to the Final approved budget amount. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 163 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Juvenile Diversion -- 1000-15200 DEPARTMENT DESCRIPTION: Reviews and recommends charges in juvenile cases to reduce the juvenile caseloads for the Courts and Probation. Counseling component provides supervision, counseling, an apology letter to victim, restitution payments, community service hours, and a variety of groups and other services to juvenile offenders who would otherwise be prosecuted through the Courts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 179,986 $ 128,216 $ 128,216 $ 132,973 Supplies 576 200 200 200 Purchased Services 54,590 58,341 58,341 58,341 Fixed Charges 0 0 0 0 Gross County Cost $ 235,152 $ 186,757 $ 186,757 $ 191,514 Revenue 86,622 157,000 157,000 157,000 Net County Cost $ 148,530 $ 29,757 $ 29,757 $ 34,514 Budgeted Positions 1.5 1.5 1.5 1.5 SUMMARY OF CHANGES: Per a work session with the commissioners in May 2021, the MOU with Youth Family Connection (YFC) to provide Restorative Justice services was not resigned and ended effective July 2021. Instead, the DA's Office plans to utilize $53,000 of the total state allocation of $153,000 to fund part of the Juvenile Diversion Program, and hope to increase options to help fund these services in 2022 and beyond. The allocation prioritizes Restorative Justice and is reflected in the Purchased Services section of this budget. Final budget adjustments include an increase in salaries of $4,757. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 164 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Juvenile Restorative Justice -- 1000-15250 DEPARTMENT DESCRIPTION: Provide diversion from the criminal court system, case management, and Restorative Justice referral and services, in collaboration with community partner and contracted provider, Youth and Family Connections. Served juveniles would otherwise be prosecuted by the Courts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 19,720 0 0 0 Fixed Charges 0 0 0 0 Gross County Cost $ 19,720 $ 0 $ 0 $ 0 Revenue 40,511 0 0 0 Net County Cost $ -20,791 $ 0 $ 0 $ 0 Budgeted Positions .25 .0 .0 .0 SUMMARY OF CHANGES: This program was removed beginning in 2020 and is covered by the state allocation under Juvenile Diversion, Org 15200. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 165 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Victim Witness Assistance -- 1000-15300 DEPARTMENT DESCRIPTION: The Victim Witness Assistance Unit provides services for victims of crime through the Federal Victims of Crime Act, Victim Assistance Law Enforcement, Crime Victim Compensation and the Victims' Rights Amendment. The VW Program provides services to all victims/witnesses involved in cases being prosecuted through the District Attorney's Office. Crime Victim Compensation provides monetary assistance to eligible crime victims who have reported the crime to a law enforcement agency. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,026,747 $ 1,053,920 $ 1,197, 970 $ 1,266, 664 Supplies 1,894 300 300 300 Purchased Services 137,308 27,450 30,350 30,350 Fixed Charges 593,624 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,759,573 $ 1,081,670 $ 1,228, 620 $ 1,297, 314 Revenue 1,149, 328 469,444 635,681 635,681 Net County Cost $ 610,245 $ 612,226 $ 592,939 $ 661,633 Budgeted Positions 13.5 14.0 16.0 16.0 SUMMARY OF CHANGES: The Victim Witness program was awarded a grant to cover 95% of two (2) new FTE. One Victim Witness Assistant for the County Court at Grade 24, and one Restitution Clerk at Grade 20 have been added to the budget request, with the grant revenue appropriated to offset the cost. The need for these positions has been justified due to the increase in county courtrooms and restitution required. The Purchased Services increase of $2,900 is due to actual expenses in phone charges for this unit. The total cost of the program, with the increase of 2.0 FTE, decreases by $19,287 because of the increase in grant revenue. Final budget adjustments include an increase in salaries of $68,694. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The 2.0 FTE are a policy issue for the board and will result in a decrease of grant revenue if not approved. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 166 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Finance and Administration - - 1000-16100 DEPARTMENT DESCRIPTION: Provides financial and administrative support to the Board of County Commissioners. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 580,422 $ 888,356 $ 888,356 $ 873,495 Supplies 142 300 300 300 Purchased Services 4,446 10,000 11,600 11,600 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 585,010 $ 898,656 $ 900,256 $ 885,395 Revenue 0 0 0 0 Net County Cost $ 585,010 $ 898,656 $ 900,256 $ 885,395 Budgeted Positions 2.00 3.00 3.00 3.00 SUMMARY OF CHANGES: Budget request includes an increase of $1,600 under Purchased Services to account for an additional person to attend the annual GFOA conference and 10 County Budget conference. Membership and Registration Fees increased by $1,200 and Travel and Meetings increases by $400 anticipating 3 attendees. No other changes requested. Final budget adjustments include a decrease in salaries of $14,861. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 167 FINANCE AND ADMINISTRATION (CONTINUED) 1000-16100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Excess revenue over expenditures Budgeted fund balance vs. actual variance Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) 2.61% 4.79% 0.060 $1.76 3.00% 3.00% 3.00% 3.00% 0.089 0.087 $2.65 $2.56 Goal ES10: Ensure the financial viability of the County through sound financial management practices. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES10-1: Sound asset management and financial investment strategies Number of audit exceptions Return on investments 0 1.85% 0 1.50% 0 1.00% ES10-2: Plan necessary resources to meet current and future operating and capital needs (priority outcome) Percent of cash reserves 40.1% 50% 50% Goal ES11: Deliver on promises and be accountable for performance. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES11-1: Alignment of services provided with community's needs and desires Percent of strategic plan outcomes with appropriate performance indicators Community satisfaction with value of County services for tax dollars paid 100% 95% 100% 95% 100% 95% 168 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Accounting - - 1000-16200 DEPARTMENT DESCRIPTION: The Accounting Department is in charge of all general accounting functions and must maintain and produce accurate records for various 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, etcetera. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,002,642 $ 902,175 $ 902,175 $ 977,027 Supplies 125,561 159,070 165,710 165,710 Purchased Services 27,487 44,000 44,000 44,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,155, 690 $ 1,105,245 $ 1,111, 885 $ 1,186,737 Revenue 0 0 0 0 Net County Cost $ 1,155, 690 $ 1,105,245 $ 1,111, 885 $ 1,186,737 Budgeted Positions 8.0 7.75 7.75 7.75 SUMMARY OF CHANGES: Budget increased $6,640, attributed to the various required software maintenance contracts used to perform the duties of the department. Final budget adjustment includes an increase is salaries of $74,852. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 169 ACCOUNTING (CONTINUED) 1000-16200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Account Payable warrants issued 14,520 15,420 15,360 Average number of employees paid 1,789 1,860 1,860 Number of employees trained on General 300 300 300 Ledger Total Intergovernmental funds $58.9M $72.9M $72.9M Efficiency Measures FTE's per 10,000/capita 0.241 0.229 0.224 Per capita cost (county support) $3.48 $3.26 $3.43 Account Payable warrants per week per 300 300 300 A/P FTE Employees paid monthly per Payroll FTE 1,193 1,240 1,240 Goal ES12: Ensure the financial accounting of County funds is accurate. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES12-1: Compliance with financial laws and generally accepted accounting principles, etc. Government Financial Officers Association awards Complete submission of CAFR to required agencies by July 1st Achieved Achieved Achieved Achieved Planned Planned ES12-2: Cohesive, standardized County -wide financial systems and processes Annual external audit has no major issues Achieved Achieved Planned 170 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Purchasing - - 1000-16300 DEPARTMENT DESCRIPTION: Is responsible for all purchases whether by formal bid, telephone proposal, or quotation. Maintains vendor bid list for all types of bidding. Department seeks approval from the Board of County Commissioners on all bids over $25,000. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 331,126 $ 337,123 $ 337,123 $ 350,776 Supplies 1,402 250 250 250 Purchased Services 5,315 7,800 7,800 7,800 Fixed Charges 0 0 0 0 Gross County Cost $ 337,843 $ 345,173 $ 345,173 $ 358,826 Revenue 0 0 0 0 Net County Cost $ 337,843 $ 345,173 $ 345,173 $ 358,826 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: No changes requested for 2022. Final budget adjustments include an increase in salaries of $13,653. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 171 PURCHASING (CONTINUED) 1000-16300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work OufDufs Number of formal bids presented to BOCC Number of Purchase Orders placed 198 200 200 969 1,000 1,000 Efficiency Measures FTE'S per 10,000/capita 0.090 Per capita cost (county support) $1.02 No. of formal bids/FTE presented to BOCC 66 0.089 $1.02 70 0.087 $1.04 70 Goal ES -13: To provide the effective procurement of quality products and services at the best value to Weld County taxpayers. DESIRED OUTCOMES* PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* ES 13-1: Inclusion of as many vendors as On -going and On -going and On -going and To acquire goods and services at the best possible possible on every bidding opportunity. Evaluation of current practices by continual. Attendance of continual. Attendance at continual. Attendance value. attending appropriate training and review of peer codes. 1 seminar. 1 seminar. at 1 seminar. ES 13-2: Ensure all procurement processes are conducted in All goods and services acquired via requirements of the Weld County Code. Development of guidance documents 100% All developed 100% All developed 100% All developed accordance and other tools so that Departments documents documents documents with county, state, and federal rules. are confident in their practices. Purchases will be audited for updated. On -going and updated. On -going and updated. On -going and compliance with Weld County Code. continual. continual. continual. 172 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Human Resources -- 1000-16400 DEPARTMENT DESCRIPTION: Created by the Home Rule Charter. This department is responsible for setting up employment policies, rules, job classification, and compensation. Full scope employment efforts managed by Human Resources, with assistance given as needed, especially in the areas of recruiting, hiring, discipline and terminations. Training of staff including supervisors, managers and line employees play an important role in this department. The county's risk management and wellness programs are also funded in this budget unit. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,513,829 $ 1,482,758 $ 1,722,939 $ 1,884,796 Supplies 353,734 413,136 421,250 421,250 Purchased Services 77,127 77,850 89,350 89,350 Fixed Charges 0 0 5,000 5,000 Capital 0 0 0 0 Gross County Cost $ 1,944,690 $ 1,973,744 $ 2,238,539 $ 2,400,396 Revenue 0 0 0 0 Net County Cost $ 1,944,690 $ 1,973,744 $ 2,238,539 $ 2,400,396 Budgeted Positions 15 15 17 18 SUMMARY OF CHANGES: Human Resources total budget request is up $264,795 and 2.0 FTE. The Personnel Services request includes the increase of a Deputy Director position at a Grade 55 ($136,685) and a Risk Management Safety Specialist at a Grade 35 ($89,135). The remaining personnel increase of $14,361 is for three (3) requested reclassifications based on salary survey information provided. Supplies increased by $7,114 to cover software maintenance agreements and $1,000 in Office Supplies to cover the two new positions. Purchased Services increased by $10,000 for Advertising expenses, $1,000 for increases in Assessment Testing, and $500 for phones for the two new positions. The $5,000 in fixed charges are for anticipated office moves, furniture and equipment needed for the two new positions. Final budget adjustments include one position increased for $93,053 and an increase in salaries of $68,804. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The new FTE and reclassifications are policy issues for the board. 173 HUMAN RESOURCES (CONTINUED) 1000-16400 BOARD ACTION: All items approved as recommended including the additional positions and reclassifications. The final approval also includes one FTE moved from Public Works to Human Resources as a General Safety Specialist position. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Authorized County positions (FTE'S) Occupied FTE'S Employees Terminated/Resigned/Retired Employees Hired Turnover Rate Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) Personnel served per FTE 1,756 1,690 1,782 1,816 1,713 1,750 175 210 220 250 269 300 10% 10% 10% 0.452 $5.86 117 0.443 $5.83 119 0.520 $6.94 101 Goal ES14: Attract, develop and retain an effective, diverse and dedicated team of employees. PRELIMINARY DESIRED PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) ES14-1: Continue working with Testing done Testing, Continue to streamline Provide departments Departments in recruiting and hiring after interviews, managers not filtering, recruiting process. Increase ability to test skills prior to with best efforts to provide the getting enough best interviewing candidates qualified best qualified qualified candidates when possible. Continue personnel individuals for open positions. candidates. to research recruiting sources to find best candidates. 174 HUMAN RESOURCES (CONTINUED) 1000-16400 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES14-2: PeopleSoft ePerformance system becomes greater value for Managers and employees Enhance PeopleSoft use for employees and Managers. Continue to create better evaluations and data for all to see. Continue to enhance reporting to enable managers to use ePerformance as a successful management tool. Managers put basic info in ePerformance to look at past performance The enhancements created by the upgrade should make PeopleSoft a much better tool for employees, supervisors and managers. Managers use ePerformance as a management tool throughout the year to enable ability to track and monitor skills year round. Evaluations become better tool for managing performance level and discussions had with employees on an ongoing basis. Reporting delivered will enable managers to monitor and hold staff accountable more successfully. ES14-3: Workforce skills to support County priorities (leadership, customer service, fiscal problem - solving, etc) County Skills Training Continue training programs in skills needed for staff development. Develop and initiate leadership training for employees to enable them to grow and be successful as managers and leaders. Work within Departments and outside resources to offer specific training to all County employees to enhance their skills and abilities on an everyday basis. Included is working with IT on Computer support (Excel or other programs needed), Development in process Continue Leadership Classes for Supervisors and Managers Ongoing training at all levels will enhance the skills and employee satisfaction and help reduce turnover. ES14-4: Enhance Wellness Program to provide cost savings and benefits to County and employees Continue to enhance Wellness Program, partnering with providers for effective metrics and proof of County cost savings. Progress continues... Sigma, Peer Support, etc. Goal is to continue to reduce the health risks affecting the individuals thereby affecting claims for both Health Insurance as well as Workers Comp by .75% annually. 175 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Planning and Zoning - - 1000-17100 DEPARTMENT DESCRIPTION: Provides the Weld County Planning Commission and Board of County Commissioners with research and recommendations regarding land use decisions in relationship to the Weld County Comprehensive Plan, zoning, development review, and the issuance of land use entitlements. The department provides information, guidance, and assistance to Weld County citizens and jurisdictions with land use decisions and community development activities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,612,262 $ 1,638,874 $ 1,638,874 $ 2,745,967 Supplies 5,505 9,000 8,500 17,672 Purchased Services 1,028,243 845,599 951,217 384,372 Contra Account -291,568 -291,568 -306,789 -529,576 Gross County Cost $ 2,354,442 $ 2,201,905 $ 2,291,802 $ 2,618,435 Revenue 542,094 500,000 400,000 400,000 Net County Cost $ 1,812,348 $ 1,701,905 $ 1,891,802 $ 2,218,435 Budgeted Positions 16.0 15.0 15.0 25.0 SUMMARY OF CHANGES: Planning revenue is anticipated to decrease due to fallout from COVID-19 and code changes related to the elimination of Recorded Exemptions and certain Use by Special Review permits being fewer than current levels. Supplies decreased by $500 under Small Items of Equipment. Purchased Services increased by $105,618, mainly due to chargebacks from Engineering (up $108,795) and increases in vehicle depreciation ($5,075), with small decreases to offset the increases. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. On August 3, 2021, the Board approved the reorganization of the development review and permitting process in Planning, Oil and Gas Energy, and Engineering. In the final budget 10 FTE will be moved from Engineering to Planning reducing salary and benefits in Engineering by ($834,103) and increasing salaries in Planning by a like amount. The offsetting charge back amounts to Planning from Engineering will be reduced to $240,578. Planning will be charging Oil and Gas Energy $222,787 for development review services formerly done by Engineering and Building Inspection for $306,789 for a total of $529,576. Therefore, the reorganization is cost neutral to this department. A Deputy Planning position will also be added in the final budget ($144,397). Two of the 10 positions transferred from Engineering will be frozen until workload justifies filling them and one Current Planner position will be frozen until workload justifies filling it. BOARD ACTION: The final budget is adjusted to include the approved 4% COLA, and salaries and benefits for the 10 FTE from Engineering. Also included is $53,643 of operating expenses to account for the employees moved. Approved as recommended. 176 PLANNING AND ZONING (CONTINUED) 1000-17100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED 2(0201 2(021) 2(0221 Current Planning Work Outputs Number of total applications submitted Number of administrative land use cases (ZP's, SPR's, etc.) Number of FHDP and FP (Flood Hazard Dev. Permits) WOGLA (Oil and Gas Location Assessments) LAP (Location Assessment for Pipelines) 560 440 475 365 300 375 87 85 85 65 0* 0* 5 0* 0* Long Range Planning Work Outputs Special Projects 1 4 1 Walk in's 1,167 1,200 1,300 Pre -Application Meetings 225 375 350 Code Revisions 4 4 2 Comp Plan Amendments/ Sub Area plans 1 1 2 Technical Support Work Outputs Total Public Hearings (PC and BOCC) 100 135 Case Clean Up (RE, SE, USR, Subdivisions) 20 10 Town/County Staff Outreach Meetings 2 3 195 10 3 Compliance Planning Work Outputs Number of Complaints 311 338 300 Number of violations opened 286 439 350 Number of violations closed 270 405 375 Average number of County Court hearings 10 15 12 (Vouchers) 23 8 10 Efficiency Measures FTE's per 10,000/capita 0.482 0.443 0.722 *Geo Hazard Development Permits (GHDP's) will no longer be required after July 25, 2019 *WOGLA's and LAP's moved to new department (Oil and Gas Energy Department) in August 2019. 2020 WOGLA's — 65 cases heard with 54 approved, 9 continued, 1 withdrawn and 1 denied. 177 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal CED1: Increase effectiveness by maintaining regular communication with the public, outside agencies, County departments, and the County Planning Commission. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED1-1: Improved community access to land use trend information and services Revise website as needed but no less than monthly Implementation of Citizen Access module in Accela. Implement EDR (Electronic 100% 85% 50% 100% 100% 75% 100% 100% 75% Document Review) CED1-2: Prepare a survey to gain feedback from customers on the land use process A survey will be sent out to all customers that completed an entitlement process with the County, e.g. SPR, USR, Subdivision, etc. The purpose of the survey is to gain feedback about level of service and to provide suggestions. 75% 100% 100% CED1-3: Strong relationships with municipal Staff attendance of monthly meetings with Municipal planning staff. Attend one Annual Summit with 8 4 4 planning departments and excellent knowledge of current regional issues municipal staff and conduct 2020 Forum as precursor to Comp Plan Amendment 2 2 2 CED1-4: A well-informed and prepared Minimum of six Planning Commission training sessions 4 4 4 Planning Commission A well-informed and prepared Board of Adjustment Minimum of one BOA training session throughout year 1 1 1 CED1-5: Update Ordinance and Policies per 100% 100% 100% Adequate decision making tools for BOCC Commissioner direction 100% of special projects requested by the Board are completed 100% 100% 100% 178 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal CED2: Plan for the long-term development and legacy of the County to ensure efficiency of services to promote economical investments. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED2-1: Implement FLUM and target key areas in County for Commercial / Industrial Zoning Establish sub area plans to promote and incentivize commercial and industrial zoning changes. Dissolve existing Regional Urbanization Areas. 0 1 2 CED-2: Provide staff to support the HWY 85 Coalition Staff attendance at HWY 85, Hwy 34 Coalition meetings. Attend Freedom Parway meetings. Progress towards a HWY 85 Regional Plan / Design Standards 2 50% 2 50% 2 50% Goal CED3: Provide consistency, quality, and thoughtful land use and transportation planning. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED3-1: Increased infill development, located where public infrastructure is available Support new non -agrarian development to occur within intergovernmental agreement area and urban growth boundaries. Create a FLUM (Future Land Use Map) and promote concentric development. n/a 0 1 1 1 1 CED3-2: Continue to develop and evolve land use process which minimizes burdensome restrictions Revision of WCC in response to research and applicant feedback concerning Weld County's process versus land use processes in other jurisdictions 100% 100% 100% Goal CED4: Develop and maintain incentives for small business development. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED4-1: Promote small business development in the County Approval and Authorization of Small Business Incentive Program (SBIP) by the Board of County Commissioners 1 2 2 179 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal CED5: Minimize government by implementing common sense approaches to solving problems and adapting to changes. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED5-1: Continually review County Code to ensure it meets the County's philosophy and ideology Routinely reviewing Code to determine applicability and ensuring that the code is consistent with the County's vision, policies and ideology. Accomplished through Code changes. 4 6 6 Goal CED6: Work with, not against, the flowing tide of free markets thereby reducing or eliminating red tape and barriers to entry. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CEDE -1: Promote and sustain a business -friendly culture Meet with business leaders, owners and economic development groups. Provide outreach and education on the various programs that the County offers. Promote economic development. 100% 100% 100% 180 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Community Development Block Grant - - 1000-17150 DEPARTMENT DESCRIPTION: Department administers the Community Development Block Grant program which is funded through an allocation from the U.S. Department of Housing and Urban Development. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 49,232 $ 145,565 $ 145,565 $ 145,565 Supplies 63 6,000 6,000 6,000 Purchased Services 24 48,435 48,435 48,435 Fixed Charges 0 800,000 857,287 857,287 Capital 0 0 0 0 Gross County Cost $ 49,319 $ 1,000,000 $ 1,057,287 $ 1,057,287 Revenue 0 1,000,000 1,057,287 1,057,287 Net County Cost $ 49,319 $ 0 $ 0 $ 0 Budgeted Positions 1 PT 1 PT 1 Full 1 PT 1 Full 1 PT 1 Full SUMMARY OF CHANGES: The Fixed Charges specific to the award contracts are increasing to match the federal award amount. No other changes requested. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 181 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FACILITIES BUDGET UNIT TITLE AND NUMBER: Facilities -- 1000-17200 DEPARTMENT DESCRIPTION: Facilities maintains all county buildings and grounds in the fields of air conditioning, heating, plumbing, carpentry, painting, electrical, lawn and grounds care, furniture moves, snow removal, etc. This Department performs cleaning tasks in the Courthouse, Centennial Complex, Human Services Buildings, South County Services Building, Public Works Headquarters, North County Jail, Health Building, Training Center, Southwest Weld Administration Building, Public Safety Administration Building, Alternative Programs Building, Community Corrections Building, Regional Crime Lab, and Weld Business Park Administrative Buildings. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 3,105,372 $ 3,382,324 $ 3,801,161 $ 3,952,449 Supplies 560,958 903,447 919,141 919,141 Purchased Services 4,427,522 4,777,164 4,989,020 4,989,020 Fixed Charges 77,904 22,000 22,000 22,000 Contra Account -100,590 -300,000 -300,000 -300,000 Capital 6,800 0 0 0 Gross County Cost $ 8,077,966 $ 8,784,935 $ 9,431,322 $ 9,582,610 Revenue 0 5,000 0 0 Net County Cost $ 8,077,966 $ 8,779,935 $ 9,431,322 $ 9,582,610 Budgeted Positions 35.0 38.0 43.0 43.0 SUMMARY OF CHANGES: Net County Cost has increased by $651,387 due to new or expanded facilities and projects which results in increased need for staffing, supplies and purchased services. Personnel Services are project to increase $418,837. In July 2021, a mid -year request to reclassify and upgrade four positions and add 1.0 FTE for an HVAC II Technician (Grade 33) was approved, totaling $112,663. For 2022, four (4) additional FTE are included with salary and fringe benefit costs for a Deputy Director position (Grade 52 for $127,942), Project Manager (Grade 46 for $112,273), and two Security positions during the last 6 months of 2022 (Grade 20 for $65,959). Supplies are up $15,694 due to the additional of an annual safety award program ($2,100), Work Order System Dashboard ($9,094) and Warehousing Work Order Module ($4,500). Purchased Services are up by $211,856 due to the rise in costs of utilities ($172,299), phones ($4,765), trash service ($3,471), custodial services ($18,492), and fuel ($12,830). Final budget adjustment includes an increase in salaries of $151,288. 182 FACILITIES (CONTINUED) 1000-17200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The increase in positions are a policy issue for the board. BOARD ACTION: The final budget was adjusted to hire a Project Manager Supervisor at a Grade 50 instead of a Deputy Director at Grade 52. With county staff taking over the management of the Weld Plaza effective January 1, 2022, the clerical position in Facilities was reclassified to an Account Clerk IV. All changes approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of square feet maintained 1,750,274 1,750,274 1,750,274 Number of preventative maintenance work orders (PMs) Number of tracked repair work orders 11,816 11,816 12,000 Efficiency Measures FTE'S per 10,000/capita 1.055 1.122 1.243 Per capita cost (county support) $24.34 $25.93 $27.69 Cost per square foot $5.02 $5.02 $5.47 275 275 275 183 FACILITIES (CONTINUED) 1000-17200 Goal ES15: Plan, construct, and maintain well -designed County facilities in time to meet the needs of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES15-1a: Customer satisfaction with cleanliness of facilities Maintain customer complaints above 98% level 99% 98% 99% ES15-2b: Eliminate injuries contributed to facility deficiencies Prioritize and correct safety deficiencies as they arise 100% of facilities meeting ADA requirements 100% 100% 100% 100% 100% 100% ES15-3c: Improve customer satisfaction with environmental comfort controls Respond to hot/cold calls within 30 minutes above the 98% response level 99% 98% 99% Goal ES16: Direct planning, design, engineering, construction services, and capital improvements. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Cost effectively manage building improvements and construction Ensure construction and improvement projects stay within budget 100% 100% 100% Goal ES17: Ensure a responsive, service -oriented, effective maintenance services. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Maintenance requests are completed within a timely manner Maintenance issues are cleared within 30 days of work order submission 98% 98% 98% Goal ES18: Perform preventative maintenance actions to reduce lifetime operational cost. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Reduce operational costs through effective preventative maintenance program Complete monthly, quarterly, and annual periodic maintenance requirements in accordance with manufacturer recommendations and industry standards 100% 100% 100% 184 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FACILITIES BUDGET UNIT TITLE AND NUMBER: Weld Plaza Building - - 1000-17250 DEPARTMENT DESCRIPTION: The Weld Plaza Building was purchased in 2014 for future justice services and court related county offices. The building has excess space that will be leased until there is a county need. This budget accounts for the costs and rental revenues of the building. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 711,307 870,426 870,426 Fixed Charges 0 42,642 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 753,949 $ 870,426 $ 870,426 Revenue 638,307 1,409,060 1,055,888 1,017,785 Net County Cost $ - 638,307 $ - 655,111 $ - 185,462 $ - 147,359 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget reflects the projected 2022 costs and leases from the anticipated occupancy in 2022. Rents from the Weld Plaza are down $469,649 due to the largest tenant not renewing their lease for 2022. The building generates a positive cashflow of $185,462, even with the county occupying the first floor of the main building for Elections and the Plaza Annex for Child Welfare. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Final budget adjustment includes a removal of a tenant lease for a reduction in revenue of $38,103. Approved as recommended. County staff will manage the building effective January 1, 2022, instead of a real estate management firm. 185 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: INFORMATION TECHNOLOGY BUDGET UNIT TITLE AND NUMBER: Information Technology - - 1000-17300 DEPARTMENT DESCRIPTION: Information Technology provides the technology involving the development, maintenance, and use of computer systems, software, networks, and telecommunications for the processing and distribution of data support services to Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,505,332 $ 6,615,573 $ 6,706,848 $ 7,175,952 Supplies 3,207,563 2,463,281 2,657,112 3,247,112 Purchased Services 575,767 2,090,246 2,023,207 1,141,207 Fixed Charges 20,926 0 0 0 Contra Account -2,473,197 - 1,500,000 - 2,250,000 - 2,250,000 Capital 1,810,058 695,000 413,000 705,000 Gross County Cost $ 9,646,449 $ 10,364,100 $ 9,550,167 $ 10,019,271 Revenue 0 0 0 0 Net County Cost $ 9,646,449 $ 10,364,100 $ 9,550,167 $ 10,019,271 Budgeted Positions 50.0 51.0 51.75 52.00 SUMMARY OF CHANGES: Budget is down $813,933. Personnel Services are up $91,275 to cover the cost of an added 0.75 FTE as the department adjust staffing to accommodate the new ERP system implementation in 2022. There are also reclassification requests that are a part of the succession plan included in the Personnel Services increase. Supplies are up $91,341 primarily for software costs. Purchased Services are down $67,039 in computer hardware maintenance. Capital is funded in accordance with the Five -Year Capital Improvement Plan. The 2022 capital plan requires funding of $413,000. Contra account is up $750,000 due to more chargebacks to departments, such as Human Services, where the county gets reimbursed from grants. For 2022 compliance projects (legal, vendor or state mandated) and departmental projects there has been $1,000,000 funded in account 6570 Miscellaneous. As with the last few years, it is anticipated that an IT budget work session will be held with IT staff, and requesting departments presenting their requests along with IT management and Finance and Administration recommendations for the Board's review. The Commissioners will make the final determination of 2022 funding of each project. The final budget adjustment includes an additional FTE at $119,998 and an increase in salaries of $349,106. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The expenditures are consistent with the Five -Year Capital Improvement Plan. The reclassifications and new position are policy issues for the board. 186 INFORMATION TECHNOLOGY (CONTINUED) 1000-17300 BOARD ACTION: At the final approval, the Personnel Services were increased to 52.0 FTE and the operating expenses were reclassified to more accurately reflect capital expenses. All changes were approved as recommended. The funds for the new ERP system that will be selected in 2022 will be done with a supplemental appropriation from the General Fund's fund balance once the full cost is determined. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Computing Devices Supported Number of Personal Computer systems installed/replaced Number of IT Managed Projects Number of Technical Support Calls/Month Number of Virtual Servers Managed Number of Application Managed Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) 3,892 3,300 3,900 600 450 200 150 150 1,400 1,400 320 270 125 130 1.507 $29.06 1.506 $30.61 150 1,400 325 130 1.503 $28.95 Mission Statement (Information Technology): The mission of the Weld County Information Technology (IT) Department is to provide responsive, adaptive, transformative, innovative, and cost-effective information technology solutions and services. This assists County departments and offices to successfully achieve their objectives. IT will assist with the implementation and support of technology solutions empowering the citizens of Weld County to access information and mission critical services in a comprehensive, responsive and effective manner. 187 INFORMATION TECHNOLOGY (CONTINUED) 1000-17300 Goal 1: — Information Technology Security IT security is a mission critical function that has a shared accountability across all departments and offices within the County. Developing and maintaining a robust IT Security framework that is built on industry best - practice, instills trust and confidence in the departments and offices of the County from the citizens of Weld County. IT security is an iterative process that we must remain vigilant with our efforts in support of and in how we communicate the importance of IT Security to all business units and offices within the County. Goal 2: - Adopting Cloud Services Weld County embraces the spirit and the potential value -add of Cloud Computing. Weld County IT will use a thoughtful, blended and transparent approach when implementing these technologies and services and will guide the County on the uses and benefits of Cloud Computing. This will allow us to leverage the potential increases in system availability, application stability, security and functionality of services associated to Cloud Computing. Goal 3: — Consolidation and Optimization Network, Voice, Data Center, Enterprise Applications and Storage environments are a critical component of the Weld County IT infrastructure. Traditional data centers have substantial electrical, cooling and cabling requirements. Hardware and software virtualization technologies provide the ability to consolidate these environments. This consolidation assists Weld County IT with keeping capital and operational expenses lower, while still providing a highly available and robust network and server environment. Consolidating network and voice services allows the County to leverage investments into core network technologies and provides a more robust and functional County phone system. Implement advanced features that will optimize call centers for Human Services, Information Technology and other County offices and departments. Providing a comprehensive application portfolio for the County will assist IT, departments and offices with planning future upgrades, professional development, potential of consolidating enterprise applications and staffing levels. Goal 4: — Budget and Cost Control Leading with responsive, innovative and cost effective services is a core value of the County. IT is an important part of this value and focusing on cost control, cost reduction and budget transparency is an important part of our mission. This should be done internal to IT, but also focusing on other departments and offices technology to ensure we are investing in proven applications and hardware that integrate into the existing environment as well as achieving the business need. Goal 5: — Human Resource / Talent Management Hiring and retaining quality IT team members enables higher levels of service and professionalism to County offices and departments. Creating a work environment that is open and communicative assists with the recruiting of qualified IT professionals. Implementing a flexible schedule allows for team members to achieve a work/life balance and ultimately expands the hours of support provided by IT to the County. Working within the County framework, develop a 5 -year compensation plan for the IT department. Having a compensation plan provides team members the ability to plan and forecast their career path. This plan, along with investing in team member's professional development builds continuity and a consistent team knowledge base. 188 INFORMATION TECHNOLOGY (CONTINUED) 1000-17300 Goal 6: — Strategic IT Planning Providing a technology roadmap and strategic plan for the County will prepare the IT department and other areas of the county, specifically the Board of County Commissioners, with a framework that can be referenced and measured against for years to come. IT strategic planning must be a comprehensive process that includes all areas of the County. Meeting with the business units and understanding their needs is a key component to ensuring the technology and associated infrastructure aligns with the needs of the County departments and the citizens they support. The plan is intended to be dynamic in nature, so that as technology changes, so too can the way we support it. Key items associated to the strategic plan are; annual review of the Capital Improvement Plan (CIP), review of qualifying domains, and ensuring the IT strategic plan aligns with the overall County mission. Goal 7: — Mobility Anytime / anywhere computing is a requirement for all technology enabled organizations. The ability to have a mobile workforce is critical in today's world, along with providing a mobile friendly technology environment that is functional across all types of mobile devices and operating systems. County departments and offices have the need to move seamlessly from office, to the field, to home and beyond. This mobility needs to be done in a secure and functional way that is fully supported by the IT department and the associated application vendors the County uses to perform its specific functions. Goal 8: — Disaster Recovery and Business Continuity Information Technology provides the foundation for many of the County's critical services. Disaster recovery and business continuity planning are a part of every successful organization. Determining mission critical IT services is a collaborative process and involves all departments and offices within the County. We must be able to communicate, process critical County functions such as payroll, and deliver services to the citizens of Weld County during disasters. The ability to recover critical services is dependent upon hardware, software and key personnel. An environment that is geographically located far enough from the County is ideal, and should take into account a regional type of disaster. A detailed DR/BC plan should be developed and then reviewed annually by IT, County departments and the Commissioners. Goal 9: — Geographic Information Systems (GIS) The GIS domain is a strategic enterprise platform of technology with a high operational impact. Its users seek to create, collect, maintain and distribute high quality, accurate and complete geospatial data and services. The County will raise the awareness of both the beneficial business applications of GIS and seek to cultivate the advanced analytical use of the technology amongst its users. NOTE: INFORMATION TECHNOLOGY HAS A COMPREHENSIVE STRATEGIC PLAN AVAILABLE ONLINE AT: http://wci.weld.gov/DepartmentLinks/InformationTechnology/index.html 189 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: INFORMATION TECHNOLOGY BUDGET UNIT TITLE AND NUMBER: Geographical Information System - - 1000-17350 DEPARTMENT DESCRIPTION: Geographical Information Systems (GIS) provides the technical support for the development and maintenance of the Weld County geographical information system that serves the entire county and some outside entities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 159,908 188,095 182,695 182,695 Purchased Services 3,155 4,860 4,860 4,860 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 163,063 $ 192,955 $ 187,555 $ 187,555 Revenue 1,974 3,500 3,500 3,500 Net County Cost $ 161,089 $ 189,455 $ 184,055 $ 184,055 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: The total request is down $5,400, which is all in software maintenance costs. No other changes. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 190 GEOGRAPHICAL INFORMATION SYSTEM (CONTINUED) 1000-17350 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs # Parcels in Database 143,145 147,578 150,000 # Parcels Updated 4,063 4,433 4,500 # Available Coverage (Layers) in GIS 60 75 80 Efficiency Measures FTE'S per 10,000/capita 0.000 0.000 0.000 Per capita costs (County support) $0.49 $0.56 $0.53 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: GIS is a division of Information Services, see goals for Budget Unit 1000-17300. 191 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: INFORMATION TECHNOLOGY BUDGET UNIT TITLE AND NUMBER: Technology Projects - - 1000-17375 DEPARTMENT DESCRIPTION: Technology Projects focus on how to take advantage of innovative technological solutions for service delivery in county government, help in reengineering county practices and policies to determine the most efficient ways to conduct business, to help departments determine how to consolidate the delivery of any redundant services, and to realize the maximum potential of new technologies that Weld County can implement. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: Based on discussions with staff, it has been determined that this fund will no longer be budgeted separately and be a part of Information Technology going forward. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with the staff recommendation the funding from this budget be put into the Information Technology budget (budget unit 1000-17300) going forward starting in the 2021 budget. BOARD ACTION: Approved as recommended. 192 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Printing and Supplies -- 1000-17600 DEPARTMENT DESCRIPTION: Provides printing and supply support, mail processing, and courier services to the County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 292,400 $ 304,282 $ 304,282 $ 331,607 Supplies 44,468 74,000 74,000 74,000 Purchased Services 67,934 56,000 56,000 56,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 404,802 $ 434,282 $ 434,282 $ 461,607 Revenue 182,083 264,000 224,000 224,000 Net County Cost $ 222,719 $ 170,282 $ 210,282 $ 237,607 Budgeted Positions 4 4 4 4 SUMMARY OF CHANGES: Due to policy changes on purchasing of supplies and trending decreases in printing, revenue is anticipated to decrease. No other changes are requested. Final budget adjustments include an increase in salaries of $27,325. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 193 PRINTING AND SUPPLIES (CONTINUED) 1000-17600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Print Orders 1,615 1,721 1,700 Mail Pieces 388,333 370,432 400,000 Supply Orders 289 244 200 Efficiency Measures FTE's per 10,000/capita Per Capita cost (county support) 0.121 $0.67 0.118 0.116 $0.50 $0.69 Goal ES19: Deliver timely, high quality and cost-effective printing and supply services to County departments. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES19-1: User friendly printing services to meet expanding user needs Users satisfied with quality and timeliness of services 99% 99% 99% 194 SEVEN YEAR TREND Sheriffs Office Local Costs $ 60 $ 55 $ 50 $45 $40 $35 $30 2 $25 $20 $15 $10 $5 2016 2017 2018 2019 2020 2021 2022 195 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Summary All Departments DEPARTMENT DESCRIPTION: See individual budget units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 44,536,026 $ 45,667,660 $ 46,628,408 $ 49,082,729 Supplies 1,536,043 2,039,517 2,073,615 2,097,615 Purchased Services 9,090,116 9,661,961 9,938,405 9,938,405 Fixed Charges -85,000 -85,000 -85,000 -85,000 Capital 480,462 88,740 100,010 100,010 Gross County Cost $ 55,557,647 $ 57,372,878 $ 58,655,438 $ 61,133,759 Revenue 3,173,108 2,695,760 2,539,232 2,539,232 Net County Cost $ 52,384,539 $ 54,677,118 $ 56,116,206 $ 58,594,527 Budget Positions 436.0 460.0 463.0 463.0 SUMMARY OF CHANGES: The Sheriffs Office is requesting an increase in Net County Costs from the 2021 approved budget totaling $1,439,088. This reflects an increase of 2.6% from 2021. A summary of the notable changes and brief justifications are listed below. Revenues: Revenues are decreasing since 2021 by $156,528, or 5.8%. • Increase of $8,125 in Administration for increased count of concealed weapon permit renewals, VIN inspections and record handling fees. • Decrease of ($170,000) in Patrol Fines generated due to the COVID-19 pandemic and in direct relation to SB 20-217. • Decrease of ($75,000) for Jail Inmate Booking fees related to the coronavirus pandemic. Increase of $70,000 from Jail cities and towns revenue due to longer stays therefore increased commission. Personnel: Personnel Expenses are increasing by $960,748 or 2.11)/0. The Sheriffs Office is requesting a total of 3 new positions in 2022 to manage the expanded body worn camera program and meet the need for custodial work in the new jail wing. • 2021 salary parity increase for sworn staff at the Sheriff's Office, Board of Commissioners approved in February 2021 in the amount of $791,706. • Orq 21120, Administration — Professional Standards: Addition of 2 FTE Body Worn Technicians (Grade 23) to assist with mandated implementation of body worn cameras for deputies under Senate Bill 20-217. • Orq 21120, Administration — Professional Standards: Reclass existing Body Worn Camera Manager position Grade 39 to Body Worn Camera Tech Grade 23. 196 • Orq 24415, Detentions — Security Unit: Addition of 1 FTE Custodian (Grade 15) to take care of the expanded work and jail areas in the newly constructed jail wing. • Orq 21100, Administration: Position reclass request for the WCSO Budget Manager position from a Grade 44 to Grade 50 accounting for increased responsibilities. • Orq 21150, Administration — Records Unit: Position reclass request for the Records Manager position from a Grade 30 to a Grade 38 due to identified increased responsibilities after the new unit was established. Supplies Supplies are increasing by $34,098 or 1.6%. • $28,000 in additional evidence supplies • $52,000 in increased cost for uniforms and firearms and the outfitting of uniforms for Body - Worn cameras $16,000 increased cost for inmate and staff PPE in the jail • ($64,000) decrease of supply cost in the Patrol unit, requesting less small equipment items Purchased Services Purchased Services are increasing by $276,444 or 2.9%. • $59,000 for increased phone cost, including SIM cards for the existing Body -Worn cameras • $13,000 additional cost for a driving range rental • $9,000 in higher towing cost for Patrol • $11,000 in increased prisoner transport • $12,000 in increased animal shelter cost • $30,000 in maintenance cost for body scanners, evidence equipment and fingerprint machines • $130,000 increased medical services contract fees • $157,000 increase in jail kitchen contract, court security contract fees and interpreter expense • ($145,000) decreased vehicle cost Capital — Equipment Requests Capital Equipment expenses are increasing by $11,270 compared to 2021. The Capital Cost for 2022 is projected as follows: $26,054 Drone for search and rescue with public safety aerial kit; nighttime deployable with enhanced camera magnification (Patrol Unit, Org 21200) $5,700 Throwbot command center for the existing Throwbot purchased in 2021; provides additional safety to the SWAT and Strike Team when entering a building (Patrol Unit, Org 21200) $9,995 CPI Guardian Property Sealer in the Booking area. Replacement of old machine (Detentions Booking, Org 21110) $8,800 for replacement of DME Forensic workstation. (Patrol - Regional Lab, Org 21260) $49,461 Replacement of two Smiths Detection Hi -Scan 5030C X -Ray Inspection Systems to ensure optimal court security. (Detentions — Court Unit 24420) FINANCE/ADMINISTRATION RECOMMENDATION: See individual unit requests. BOARD ACTION: See individual unit requests. 197 SHERIFF'S OFFICE DETENTIONS DIVISION COMBINED GOAL/DESIRED OUTCOMES KEY PERFORMANCE INDICATORS Sheriff's Office Mission Statement: "To provide effective public safety services with honor and integrity." Detentions Division Mission Statement: "To accept and lawfully hold prisoners in a safe, humane and wholesome environment that returns people to the community better, or no worse, than they arrived." Goal SO DD 1: Lawfully hold prisoners in a safe and humane environment. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO DD 1-1: Inmates comply with facility rules and regulations (1) Average number of rule violations per day in the jail. (2) The number of serious rule violations per day in the jail. 5 2 8 2 10 3 SO DD 1-2: (1) The number of meals served. Food service operations are hygienic, sanitary (2) The number of documented inmate 714,779 740,000 765,900 and provide a nutritional diet illnesses attributed to food service operations. 0 0 0 (3) The number of inmate grievances about food service decided in favor of the inmate in the past 12 months. 7 9 11 SO DD 1-3: Actual secure bed (1) The average daily jail population in the past 12 months divided by the total occupancy is within reasonable operational jail capacity number of general population beds available in the past 12 months. *2020 had different capacities. 2021 adds additional beds (954/1335) (2) The number of sustained inmate grievances about crowding and housing conditions. 60% 14 52% 10 60% 12 SO DD 1-4: (1) The number of inmates with positive Inmates have access to a continuum of health care consistent with that available in the community initial tests for TB, Hepatitis A, B, or C, HIV or MRSA. (2) The number of inmate deaths due to suicide or homicide. 5 0 5 0 6 0 (3) The number of medical prescriptions written in the jail population. 26,923 13,832 18,250 SO DD 1-5: Safe operation of the facility with the proper number of employees to ensure Inmate safety. (1) The number of Deputy overtime sign- up to work a shift in the jail. 2,756 3,224 3,707 198 SHERIFF'S OFFICE DETENTIONS DIVISION COMBINED GOALS/DESIRED OUTCOMES KEY PERFORMANCE INDICATORS Goal SO DD 1 (continued): Lawfully hold prisoners in a safe and humane environment. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO DD 1-6: (1) Number of sexual assaults reported in An investigation is conducted and documents sexual assault the jail population. (2) Number of reported sustained sexual 6 10 10 or threats reported in the jail. assaults in the jail population. 1 0 0 SO DD 1-7: (1) Percentage of personal searches Contraband is minimized. conducted on intakes into facility. 100% 100% 100% It is detected when present in the facility. (2) Percentage of times contraband is found while conducting personal searches on intakes into the facility. >.1% >.1% >.1% (3) Percentage of time contraband is found on inmates or property in jail population outside of booking. 100% 100% 100% Goal SO DD 2: Maintain a continuum of effective jail alternatives that offer a range of sentencing and pre -adjudication options to secure custody. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO DD 2-1: (1) The average number of offenders Secure county jail beds are used efficiently and effectively released from jail within 24 hours of admission per day. 6 8 10 (2) The average number of jail beds used per day for pre-trial detention by the countyldistrict courts. 350 402 462 (3) The average number of jail beds used per day for jail sentences by the county/district courts. 189 217 249 (4) The average number of jail beds used per day for jail sentences by other than countyldistrict courts. 2 3 4 199 SHERIFF'S OFFICE PATROL DIVISION COMBINED GOAL/DESIRED OUTCOMES KEY PERFORMANCE INDICATORS Patrol Division Mission Statement: "To provide effective public safety services with honor and integrity." Goal SO PD 1: Protecting the well-being of the citizens of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO PD 1-1: Proactively work to reduce crime Total number of Violent Crimes Reported to CBI per 10,000 population. 7.11 6.32 5.72 Total number of Property Crimes 32.63 29.65 28.93 Reported to CBI per 10,000 population. Total patrol division FTEs per 10,000 population 3.07 3.04 2.98 SO PD 1-2: Total submissions to the crime lab 1,954 2,150 2,300 Identify crime trends and effectiveness of forensic science to reduce crime (Assigned) Total cases generated (completed) Total pieces of evidence processed 4,011 19,991 2,800 14,000 2,900 14,250 SO PD 1-3: Total traffic accidents in Sheriff's Office 267 280 257 Traffic Safety Jurisdiction Total traffic tickets (State and MTC) 1,412 2,344 2,189 Total written warnings 3,275 4,695 4,466 Alcohol related crashes in Sheriff's Office Jurisdiction 7 4 1 Traffic fatalities (all Weld County) 50 49 47 SO PD 1-4: Maximize the rate of property recovery by Recovered Recovered Recovered Recover victim monitoring the reported value of $3,467,477 $2,166,302 $2,274,617 property recovered property in relation to the reported value of stolen property 27% increase 37% decrease 5% increase (reported in NIBR for Sheriff's Office Stolen Stolen Stolen jurisdiction). $7,466,302 $4,100,270 $3,895,256 39% increase 45% decrease 5% decrease Theft Theft Theft Recovery Recovery Recovery Rate Rate Rate 46% 53% 58% SO PD 1-5: Total civil process served/attempted. 4,531 5,515 5,723 Service of civil process Total civil process served by public safety deputies. 134 147 151 200 SHERIFF'S OFFICE PATROL DIVISION COMBINED GOALS/DESIRED OUTCOMES KEY PERFORMANCE INDICATORS Goal SO PD 2: Establish and maintain meaningful communication with the citizens of Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO PD 2-1: Inform victims of restorative services available to them in the community Advocate contacts for Sheriff's Office Service area 1,281 1,342 1,376 SO PD 2-2: Appropriate dissemination of public safety information Number of required violent sexual offender notifications. Number of registered sex offenders for unincorporated Weld County and the jurisdictions serviced by the Weld County Sheriff's Office for sex offender registration. 0 403 4 400 1 400 201 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Administration Patrol - - 1000-21100 DEPARTMENT DESCRIPTION: This budget unit supports other budget units within the Sheriffs Office. This budget unit provides for policy development, formulation of written directives and overall direction by the Sheriff and upper agency staff. Typical activities performed within this budget unit include, clerical staff support, agency service billing, agency procurement, Human Resources Department support, and lobby counter service access to the public. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,783,620 $ 1,802,566 $ 1,795,613 $ 1,919,812 Supplies 55,808 107,174 93,970 93,970 Purchased Services 87,872 137,532 102,456 102,456 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,927,300 $ 2,047,272 $ 1,992,039 $ 2,116,238 Revenue 155,005 91,875 95,000 95,000 Net County Cost $ 1,772,295 $ 1,955,397 $ 1,897,039 $ 2,021,238 Budget Positions 17.0 17.0 16.0 16.0 SUMMARY OF CHANGES: 2022 Net County Cost is decreasing by $58,358. This decrease is reflected in $6,953 less personnel cost due to realigning positions to the correct department. FTE reflect a decrease from 17 to 16 because the Admin Support Manager was added, and the Facility Manager and Investigations Admin Tech were shifted to Org 21140 and 21205 respectively. The net effect of the cost allocation shift is zero to the overall WCSO budget. The increase includes a reclassification request for the WCSO Budget Manager at a Grade 50 and is adjusted for the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021 in the amount of $17,151. Revenue is only slightly increasing by $3,125 due to a higher number in concealed weapon permits and VIN charges. Supply cost is decreasing by $13,204, aligning budget to historical spending. Purchased Services cost is forecasted to decrease by $35,076 due to the training cost shift to Org 21120, Professional Standards. Final budget adjustment includes an increase in salaries of $124,199. FINANCE/ADMINISTRATION RECOMMENDATION: The Budget Manager reclassification is a policy issue for the board and is recommended at a Grade 46, for a $5,577 increase. The amount requested was underestimated for a Grade 50, so the recommended amount does not change the request. All other items are recommended for approval. BOARD ACTION: The reclassification of the WCSO Budget Manager was approved at Grade 46. All other changes approved as recommended. 202 SHERIFF ADMINISTRATION PATROL (CONTINUED) 1000-21100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Press Releases (PIO) 87 90 95 Social Media Posts (PIO) 225 200 200 Coordinated Interviews (PIO) 25 20 20 Press Conference/Media Events (PIO) NA 1 2 Vin Checks 1,487 1,550 1,600 Fingerprints 4,123 4,500 4,700 Concealed Handgun Permits Issued 5,696 5,850 6,000 Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 0.512 0.502 0.462 $5.34 $5.78 $5.84 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 203 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Booking Unit - - 1000-21110 DEPARTMENT DESCRIPTION: This budget unit supports other budget units within the Sheriffs Office. This budget unit provides 24 -hour data entry of prisoner information needed to complete the booking process. Additional responsibilities include managing prisoner property, money, inmate and staff supplies, inmate mail processing, facilitating personal and professional visitation for inmates and lobby counter service access to the public. Revenue is generated from inmate telephone and commissary contracts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,947,096 $ 2,096,838 $ 1,980,166 $ 2,107,579 Supplies 254,402 320,205 392,931 392,931 Purchased Services 22,753 50,637 52,560 52,560 Fixed Charges 0 0 0 0 Capital 115,505 0 9,995 9,995 Gross County Cost $ 2,339,756 $ 2,467,680 $ 2,435,652 $ 2,563,065 Revenue 168,855 266,500 191,500 191,500 Net County Cost $ 2,170,901 $ 2,201,180 $ 2,244,152 $ 2,371,565 Budget Positions 30.0 31.0 30.0 30.0 SUMMARY OF CHANGES: Booking's Net County Cost is increasing by $42,972. Personnel is reduced by $116,672 due to a decrease from 31 to 30 FTE, requesting that the Admin Support Manager be reallocated to SO Admin, Org 21100. The net effect of the cost allocation shift is zero to the overall WCSO budget. Revenue is decreasing by $75,000 based on 2020 and 2021 actual performance in Booking revenue. Supply cost is increasing by $72,726 based on higher cost and demand in PPE for staff and inmates in the jail. Purchased Services cost is forecasted to sightly increase by $1,923. The $9,995 capital expense is for a new property sealer in the jail that will replace aged equipment. Final budget adjustments include an increase in salaries of $127,413. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 204 SHERIFF BOOKING UNIT (CONTINUED) 1000-21110 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Output Booking Jail mail out Jail mail in Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 7,681 26,453 26,760 0.904 $6.54 8,000 27,000 27,000 8,500 28,000 28,000 0.916 0.867 $6.50 $6.85 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 205 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Professional Standards - - 1000-21120 DEPARTMENT DESCRIPTION: This budget unit supports other budget units within the Sheriffs Office. This unit is responsible for the administration of the internal affairs investigative process, recruitment and screening applicants for employment within the Sheriff's Office. Additionally, this unit is responsible for developing, scheduling, facilitating and documenting/tracking training for all divisions, updating policy and procedure to comply with current case law, best practice and ensuring the Sheriff's Office practice and procedure are aligned. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,133,931 $ 1,142,784 $ 1,251,994 $ 1,318,455 Supplies 62,629 203,458 176,601 176,601 Purchased Services 327,752 511,911 883,222 883,222 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,524,312 $ 1,858,153 $ 2,311,817 $ 2,378,278 Revenue 0 0 0 0 Net County Cost $ 1,524,312 $ 1,858,153 $ 2,311,817 $ 2,378,278 Budget Positions 10.0 10.0 12.0 12.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $453,664. This increase is reflected in $109,210 more personnel cost due to adding 2 FTE Body -Worn Camera (BWC) Technicians at Grade 23, and a reclassification of the existing BWC Manager position from Grade 39 to a BWC Tech position at Grade 23. In addition, the personnel cost is adjusted for the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021 for $22,253. Supply cost is decreasing by $26,857, allocating firearms and supplies to the Quartermaster in Org 21140, Support Services. Purchased Services cost is forecasted to increase by $371,311 accounting for $48,000 in additional SIM cards for the existing body -worn cameras and $318,000 in training cost that is shifted to the Professional Standards Unit from all other WCSO Orgs. The training cost budget has not increased across the WCSO budget from 2021 and the cost shift has zero net impact. Final budget adjustments include an increase in salaries of $66,461. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The two new FTE and reclassification are policy issues for the board. BOARD ACTION: Approved as recommended including the additional two (2) FTE. Depending on the success or not of getting grants for the body worn cameras in 2022, a supplemental appropriation from the General Fund's fund balance may be necessary to cover any amount not covered by grants. 206 SHERIFF PROFESSIONAL STANDARDS (CONTINUED) 1000-21120 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Output Polygraph Hiring Training (hours) Provided to WCSO Academies Use of Force Investigations Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 154 168 180 72 145 126 37,008 37,500 38,000 8 8 8 318 280 300 31 25 30 0.301 0.295 0.347 $4.59 $5.49 $6.87 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 207 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Civil Unit - - 1000-21130 DEPARTMENT DESCRIPTION: This budget unit provides a statutorily required function by serving civil process and precepts issued from the courts. Civil papers are generally court issued documents but may also pertain to small claims, court summons or subpoenas. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 387,012 $ 488,384 $ 493,384 $ 506,301 Supplies 64 500 500 500 Purchased Services 27,898 29,711 31,207 31,207 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 414,974 $ 518,595 $ 525,091 $ 538,008 Revenue 105,233 150,000 150,000 150,000 Net County Cost $ 309,741 $ 368,595 $ 375,091 $ 388,008 Budget Positions 6.0 7.0 7.0 7.0 SUMMARY OF CHANGES: Total cost is increasing by $6,496. This increase is reflected in $5,000 more personnel cost due the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021. Purchased Services cost is forecasted to increase by $1,496 due to increased vehicle cost. Final budget adjustments include an increase in salaries of $12,917. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 208 SHERIFF CIVIL UNIT (CONTINUED) 1000-21130 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Civil Process Completed 4,531 5,515 5,723 Evictions 237 421 435 Sheriff's Sales (Court Orders for ceased property and equipment) Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 8 10 10 0.181 0.207 0.202 $0.93 $1.09 $1.12 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 209 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Support Services - - 1000-21140 DEPARTMENT DESCRIPTION: This budget unit supports other budget units within the Sheriffs Office. This unit is responsible for the coordination and facilitation of tracking, ordering and maintaining designated equipment assigned in all divisions. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 481,289 $ 490,424 $ 263,266 $ 282,801 Supplies 644,415 898,353 977,612 977,612 Purchased Services 6,999 18,267 2,910 2,910 Fixed Charges 0 0 0 0 Capital 0 8,000 0 0 Gross County Cost $ 1,132,703 $ 1,415,044 $ 1,243,788 $ 1,263,323 Revenue 40,356 0 0 0 Net County Cost $ 1,092,347 $ 1,415,044 $ 1,243,788 $ 1,263,323 Budget Positions 7.0 7.0 3.0 3.0 SUMMARY OF CHANGES: Net County Cost is decreasing by $171,256. This decrease is reflected in $227,158 less personnel cost due to realigning positions to the correct department. The FTE count reflects a decrease from 7.0 to 3.0, moving the Custodian Foreman and four Custodians personnel reallocated to the Jail, Org 24415 Security, and reallocating the existing Facility Manager position from SO Admin Org 21100 to this Org. The net effect of the cost allocation shift is zero to the overall WCSO budget. Supply cost is increasing by $79,259, accounting for higher cost in ammunition and allocating all firearms and supplies from POST to the Quartermaster for enhanced monitoring purposes. Additionally, the uniform and clothing expense line increases due to higher uniform prices and the outfitting cost of uniform jackets for the Body -Worn cameras. Purchased Services cost is forecasted to decrease by $15,357 due to the training cost shift to Org 21120, Professional Standards. Final budget adjustment includes an increase in salaries of $19,535. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 210 SHERIFF SUPPORT SERVICES (CONTINUED) 1000-21140 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work output Projects Managed (Quality Control, Safety 5 5 5 Standards, Contractor Compliance, Completion Timelines) Facilities Managed (Maintenance Coordination and 11 12 13 contract compliance on SO Buildings and Property) Work Orders (submitted and reviewed) 2,386 2,505 2,630 New Hire Equipment Procurement and Issue 71 55 25 Critical Equipment and Firearm Inventory 12 12 12 Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 0.211 0.207 0.087 $3.29 $4.18 $3.65 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 211 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Records Unit - - 1000-21150 DEPARTMENT DESCRIPTION: This Sheriffs Office budget unit was established in 2020 when Law Enforcement Records services, which used to be contracted out to the Greeley Police Department, were brought inhouse. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 194,899 $ 858,130 $ 866,445 $ 847,220 Supplies 42,948 23,000 17,160 17,160 Purchased Services 694,137 76,363 63,630 63,630 Fixed Charges 0 0 0 0 Capital 6,645 0 0 0 Gross County Cost $ 938,629 $ 957,493 $ 947,235 $ 928,010 Revenue 0 0 5,000 5,000 Net County Cost $ 938,629 $ 957,493 $ 942,235 $ 923,010 Budget Positions 12.0 12.0 12.0 12.0 SUMMARY OF CHANGES: Total Net County Cost is decreasing by $15,258. Personnel reflects an increase of $8,315 due to a reclassification request for the Record Manager Position, requested to move from a Grade 30 to Grade 38. Revenue is slightly increasing to account for the record handling and release fees. Supply cost is decreasing by $5,840 because 2021 was a startup year with higher supply needs. Purchased Services is decreasing by $12,733 due to training costs shifting to Professional Standards. Final budget adjustments include a decrease in salaries of $19,225. FINANCE/ADMINISTRATION RECOMMENDATION: The reclassification of the Records Manager is recommended by HR, but an issue for the Board. Recommend approval. BOARD ACTION: The reclassification of the Record Manager Position was approved at a Grade 36. All other changes approved as recommended. 212 SHERIFF RECORDS UNIT (CONTINUED) 1000-21150 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Weld County Incidents Entered Weld County Criminal Reports Processed Warrants— Added/Modified/Cleared Records Requests Processed (Law) Records Revenue Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 46,688 47,204 49,564 5,630 5,718 6,030 13,048 8,208 8,618 NA 1,938 2,034 NA $3,924 $4,120 0.362 0.354 0.347 $2.83 $2.83 $2.67 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As this is a new division for the Sheriffs Office with a start date of January 1, 2021, projected performance measures will be determined for the first year of service for the 2022 budget cycle. Some historical information from 2020 is not available due to lapses in contractor record keeping. Estimates are provided for 2021 & 2022 based on statistical trends from 2019-2020 and 2021 actuals in Q1. 213 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Evidence Unit - - 1000-21160 DEPARTMENT DESCRIPTION: This Sheriffs Office budget unit was established in 2020 when Law Enforcement Evidence services, which used to be contracted out to the Greeley Police Department, were brought inhouse. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 59,445 $ 148,416 $ 148,416 $ 150,033 Supplies 37,409 22,000 50,010 74,010 Purchased Services 122,250 18,892 28,225 28,225 Fixed Charges 0 0 0 0 Capital 6,664 0 0 0 Gross County Cost $ 225,768 $ 189,308 $ 226,651 $ 252,268 Revenue 0 0 0 0 Net County Cost $ 225,768 $ 189,308 $ 226,651 $ 252,268 Budget Positions 2.0 2.0 2.0 2.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $37,343 with no change in personnel cost. Supply cost is increasing by $28,010 due to $15,000 in software management license specific to evidence and an additional cost of $11,000 in operating supplies that covers the evidence supplies for the patrol cars. Purchased services increases by $9,333, including $6,000 in additional towing cost for cars used for evidence and $2,880 in postage aligning budget to historical spending. Final budget adjustments include an increase in salaries of $1,617. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The final budget includes an increase of $24,000 in supplies for anticipated evidence software maintenance. Approved as recommended. 214 SHERIFF EVIDENCE UNIT (CONTINUED) 1000-21160 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Total Evidence Items in Inventory New Physical Evidence Items New Digital Evidence Items Total New Evidence Items Items Disposed or Destroyed Efficiency Measures FTE's per 10,000/capita Per Capita Net County Cost 74,400 81,000 85,870 3,881 5,200 5,460 5,076 4,200 4,410 8,957 9,400 9,870 6,700 1,500 5,000 0.060 0.059 0.058 $0.68 $0.56 $0.73 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As this is a new division for the Sheriffs Office with a start date of January 1, 2021, projected performance measures will be determined for the first year of service for the 2021 budget cycle. Estimates are provided for 2021 and 2022 based on statistical trends from 2019-2020 and 2021 Actuals from Q1. 215 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriffs Patrol - - 1000-21200 DEPARTMENT DESCRIPTION: Provides field response to reports of possible criminal activity or threat to general public safety, to include traffic safety enforcement, in unincorporated areas of county and within municipalities contracting for law enforcement service. Unit provides crime prevention information and strategy education, serves arrest warrants, transports prisoners, and conducts criminal investigations. Activities are frequently coordinated with municipal, other county, state, and federal law enforcement and regulatory agencies. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 7,032,144 $ 7,321,514 $ 7,481,021 $ 7,767,566 Supplies 180,951 186,260 133,258 133,258 Purchased Services 1,023,534 1,232,324 1,121,296 1,121,296 Fixed Charges 0 0 0 0 Capital 63,492 15,000 31,754 31,754 Gross County Cost $ 8,300,121 $ 8,755,098 $ 8,767,329 $ 9,053,874 Revenue 224,915 330,000 160,000 160,000 Net County Cost $ 8,075,206 $ 8,425,098 $ 8,607,329 $ 8,893,874 Budgeted Positions 62.0 62.0 62.0 62.0 SUMMARY OF CHANGES: Net County Cost is increasing by $182,231. This increase is reflected in $159,507 more personnel cost due to the 2021 sworn staff salary parity, approved by the Board of Commissioner in February 2021. Revenue is forecasted to decrease by $170,000 due to a lower number of traffic citations, directly related to SB-217 and a change to the pursue policy. Supply cost is decreasing by $53,002 because the ballistic vests purchase and replacement are captured under Org 21140, Support Services. Purchased Services cost is forecasted to decrease by $111,028 because training is now allocated to Org 21120 Professional Standards and vehicle expense has decreased compared to 2021. Capital equipment includes funding for a drone with aerial kit for $26,054 and a command tower $5,700, which will enhance the operation of the throwbot that was purchased in 2021. Final budget adjustments include an increase in salaries of $286,545. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The capital equipment items are policy issues for the board. BOARD ACTION: Approved as recommended including the capital equipment items. 216 SHERIFF'S PATROL (CONTINUED) 1000-21200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Adult Arrest Juvenile Arrest Total Traffic Stops Total Traffic Warnings Dispatched Calls for Service Efficiency Measures FTE's per 10,000/capita Per capita net cost 1,203 1,435 20 14 5,405 8,185 3,275 4,695 46,686 47,394 1.868 $24.33 1,444 8 13,752 7,583 47,447 1.831 1.792 $24.89 $25.70 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 217 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriff's Investigations Unit-- 1000-21205 DEPARTMENT DESCRIPTION: This unit is responsible to review reports of criminal activity documented by patrol deputies and determine if a criminal act was committed, attempt to identify and apprehend the person(s) responsible and attempt to recover property that has been reported stolen. The investigations unit is available 24/7 to respond to the scene of criminal activity. This unit responds to and investigates any major persons and property crimes; this includes the collection and preservation of evidence, interviewing victims and potential suspects and people of interest, writing search and arrest warrants, preparing written reports, establishing probable cause, apprehending suspects and testifying in court. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,177,442 $ 2,139,700 $ 2,258,781 $ 2,487,530 Supplies 15,837 14,110 18,100 18,100 Purchased Services 160,441 188,825 165,583 165,583 Fixed Charges 0 0 0 0 Capital 0 30,000 0 0 Gross County Cost $ 2,353,720 $ 2,372,635 $ 2,442,464 $ 2,671,213 Revenue 7,193 0 0 0 Net County Cost $ 2,346,527 $ 2,372,635 $ 2,442,464 $ 2,671,213 Budgeted Positions 19.0 19.0 20.0 20.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $69,829. This increase is reflected in $119,081 more personnel cost due to realigning positions to the correct department. FTE count reflects an increase from 19 to 20 because the Investigations Admin Tech was shifted from Org 21100, SO Administration. The net effect of the cost allocation shift is zero to the overall WCSO budget. The personnel cost is also adjusted for the 2021 sworn staff salary parity, approved by the Board of Commissioner in February 2021 in the amount of $46,891. Supply cost is increasing by $3,990 due to higher cost in for small equipment. Purchased Services cost is forecasted to decrease by $23,242 due to the training cost shift to Org 21120, Professional Standards. Final budget adjustments include an increase in salaries of $228,749. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 218 SHERIFF'S INVESTIGATIONS UNIT (CONTINUED) 1000-21205 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Cases Assigned Cases Solved Efficiency Measures FTE's per 10,000/capita Per capita net cost 280 308 350 160 175 199 0.572 $7.07 0.561 0.578 $7.01 $7.72 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 219 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Municipal Contract Enforcement - - 1000-21210 DEPARTMENT DESCRIPTION: Provides law enforcement services for contract towns, Weld Central High School, and Aims Community College. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 274,172 $ 236,895 $ 242,116 $ 250,400 Supplies 0 0 0 0 Purchased Services 38,473 63,155 46,185 46,185 Contra 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 312,645 $ 300,050 $ 288,301 $ 296,585 Revenue 284,044 309,587 313,914 313,914 Net County Cost $ 28,601 $ - 9,537 $ - 25,613 $ - 17,329 Budget Positions 2.0 2.0 2.0 2.0 SUMMARY OF CHANGES: 2022 Net County Cost is decreasing by $16,076. Personnel has an increase of $5,221 for the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021. Revenue has increased by $4,327 due to an adjusted service rate for the 2021 AIMS Community College contract. The overall gain of $25,613 in Net County Cost is offset by costs residing in Professional Standards (Org 21120) and Support Services Unit (Org 21140) for training and outfitting the officers. Purchased Services cost is forecasted to decrease by $16,970 made up of lower vehicle cost. Final budget adjustments include an increase in salaries of $8,284. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 220 MUNICIPAL CONTRACT ENFORCEMENT (CONTINUED) 1000-21210 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Dispatched Calls Adult Arrests Juvenile Arrests Efficiency Measures FTE's per 10,000/capita Per capita net cost 223 84 80 6 1 1 0 1 1 .060 .059 .058 $0.09 -$0.03 -$0.05 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 221 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Ordinance Enforcement - - 1000-21230 DEPARTMENT DESCRIPTION: Provides limited enforcement of Weld County Ordinance 88, as amended, pertaining to dogs -at -large. Animal control officers are only available on a limited basis. Deputy response outside the dedicated time is limited to cases where public safety threat exists. This unit is also responsible for handling all calls for illegal dumping of trash/waste within the county, as enforceable by Weld County Ordinance. Animal control officers routinely collect illegally dumped items from county roadways and public property to ensure the safety of motorists traveling within the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 189,389 $ 195,690 $ 195,690 $ 199,717 Supplies 735 6,300 6,300 6,300 Purchased Services 99,977 114,345 121,474 121,474 Fixed Charges -85,000 - 85,000 - 85,000 - 85,000 Capital 0 0 0 0 Gross County Cost $ 205,101 $ 231,335 $ 238,464 $ 242,491 Revenue 0 0 0 0 Net County Cost $ 205,101 $ 231,335 $ 238,464 $ 242,491 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $7,129. This increase is due to higher cost in Purchased Services, specifically for veterinarian bills and the Humane Society contract, which is up for renewal in 2022. Training costs have been shifted to Org 21120, Professional Standards. 2022 does not forecast any changes in personnel cost or supplies. Final budget adjustments include an increase in salaries of $4,027. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 222 ORDINANCE ENFORCEMENT (CONTINUED) 1000-21230 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of dispatched calls 2,273 2,894 3,355 Animals Transported to Shelter 398 445 467 Efficiency Measures FTE's per 10,000/capita 0.090 0.089 0.087 Per capita cost (county support) $0.62 $0.68 $0.70 GOALSIDESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 223 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Regional Forensic Laboratory - - 1000-21260 DEPARTMENT DESCRIPTION: The limited forensic laboratory is jointly funded by the City of Greeley and Weld County. The two entities also have agreements for services on a contract basis. The laboratory provides forensic analysis of evidence and forensic computer analysis, latent prints, shoes and tires, controlled substances and fire debris. It also has a DNA position assigned to the Denver CBI facility performing DNA analyses for Weld County in that lab. The laboratory meets the stringent requirements necessary for accreditation by the American Society of Crime Lab Directors. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 545,862 $ 588,592 $ 592,170 $ 598,200 Supplies 44,083 51,188 52,076 52,076 Purchased Services 88,581 125,349 107,465 107,465 Fixed Charges 0 0 0 0 Capital 8,119 8,800 8,800 8,800 Gross County Cost $ 686,645 $ 773,929 $ 760,511 $ 766,541 Revenue 70,731 63,000 79,000 79,000 Net County Cost $ 615,914 $ 710,929 $ 681,511 $ 687,541 Budget Positions 5.0 5.0 5.0 5.0 SUMMARY OF CHANGES: 2022 Net County Cost is decreasing by $29,418. There is an increase of $3,578 in Personnel that covers the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021. Revenue is increasing by $16,000 due a forecasted raise in Coverdell grant funding. Supply cost is increasing slightly, and Purchased Services cost is forecasted to decrease by $17,884 due to the training cost shift to Org 21120, Professional Standards. The capital cost includes the replacement of a DME Forensic Workstation. Final budget adjustments include an increase of salaries of $6,030. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 224 REGIONAL FORENSIC LABORATORY (CONTINUED) 7000-21260 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Partner agency cases submitted/ partner 1,551/ 1,749 1,700/2,000 1,900 /2,100 agency cases completed Total cases submitted to the NCRFL/ Total cases submitted to CBI Lab System. 1,620 / 7,933 2,000 / 9,000 2,500 / 12,000 Court Testimony Appearances 22 35 40 Efficiency Measures FTE's per 10,000/capita (19 FTE's, 7 0.151 0.148 0.144 GPD/WCSO) Per capita cost (county support) $1.86 $2.10 $1.99 Effectiveness Measures (desired results) Quality Audit — Vault/ Personal Evidence/ 69 69 69 Internal Proficiency Testing (Test Run/Errors) 1912 19 10 1910 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: The Northern Colorado Regional Forensic Laboratory (NCRFL) is a consortium of 5 law enforcement agencies that have combined lab staff, along with CBI staff housed in Greeley, to provide forensic services to the Northern Colorado region, primarily to the participating agencies. Over the next year we will be aggressively working to lessen the latent print backlog, provide continued education training to our staff members and decrease our turn -around times for biological sciences and digital media submissions. 225 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Victim Advocate Services - - 1000-21300 DEPARTMENT DESCRIPTION: Provides service for victims of crime through Victim Assistance (VALE/VOCA) funding. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 178,462 $ 221,359 $ 221,359 $ 217,863 Supplies 5,497 4,050 5,000 5,000 Purchased Services 15,789 23,011 19,088 19,088 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 199,748 $ 248,420 $ 245,447 $ 241,951 Revenue 146,820 182,798 181,818 181,818 Net County Cost $ 52,928 $ 65,622 $ 63,629 $ 60,133 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: 2022 Net County Cost is decreasing by $1,993. There is a slight increase in supplies and $3,923 lower Purchased Services cost because the training cost shifts to Org 21120, Professional Standards. Revenue reflects a net change of $980 because the VOCA grant award increased for 2022 and the VALE grant funding declined slightly. There are no changes in personnel cost. Final budget adjustments include a decrease in salaries of $3,496. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 226 VICTIM ADVOCATE SERVICES (CONTINUED) 1000-21300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of victims and witnesses served 1,808 2,240 2,320 Victims served per 10,000/capita 54.47 66.17 67.03 Efficiency Measures FTE's per 10,000/capita 0.090 0.089 0.087 Per capita cost (county support) $0.16 $0.19 $0.17 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 227 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Multi -Jurisdictional Drug Task Force - - 1000-21410 DEPARTMENT DESCRIPTION: Multi -Jurisdictional Drug Task Force provides drug interdiction by overt and covert investigation throughout Weld County. This is the only drug or narcotics unit for any law enforcement agency in Weld County. Task Force personnel are directly supervised by the Greeley Police Department with policy and strategic direction from a Control Group of area chiefs and the Sheriff. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 272,978 $ 260,754 $ 265,846 $ 276,912 Supplies 0 0 0 0 Purchased Services 70,248 75,000 71,000 71,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 343,226 $ 335,754 $ 336,846 $ 347,912 Revenue 0 0 0 0 Net County Cost $ 343,226 $ 335,754 $ 336,846 $ 347,912 Budgeted Positions 2.0 2.0 2.0 2.0 SUMMARY OF CHANGES: Personnel reflects an increase of $5,092 for the 2021 sworn staff parity, approved by the Board of Commissioners in February 2021. Purchased Services is expected to decrease by $4,000 aligning the Drug Task Force operating cost portion to actual cost. The total Net County Cost is increasing by $1,092. Final budget adjustments include an increase in salaries of $11,066. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 228 MULTI -JURISDICTIONAL DRUG TASK FORCE (CONTINUED) 1000-21410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Criminal Cases Opened 122 120 125 Drug Arrests 87 150 150 Search Warrants Executed 27 47 50 Cocaine Seizures (Pounds) 2.51 18 20 Methamphetamine Seizures (Pounds) 101.6 25 25 Marijuana Seizures (Pounds) 164.5 150 150 Meth Lab Seized 0 1 1 Efficiency Measures FTE's per 10,000/capita 0.060 0.059 0.058 Per capita cost (county support) $1.03 $0.99 $1.01 GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 229 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Inmate Services - - 1000-24410 DEPARTMENT DESCRIPTION: This unit provides and oversees professional jail support services such as medical care, food preparation, and facility programming to meet statutory mandates. This Unit consists of licensed and unlicensed mental health professionals, inmate classification staff and a part-time inmate chaplain who coordinates community volunteer services. The staff assesses inmate suicide risk, develop case management plans for inmates with special needs, and provide other programming to include Right to Read, trusty prisoner work and the coordination of community -based services. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,700,067 $ 1,810,534 $ 1,810,534 $ 1,895,042 Supplies 42,455 50,849 48,050 48,050 Purchased Services 5,522,855 6,026,766 6,273,525 6,273,525 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 7,265,377 $ 7,888,149 $ 8,132,109 $ 8,216,617 Revenue 916,892 832,000 823,000 823,000 Net County Cost $ 6,348,485 $ 7,056,149 $ 7,309,109 $ 7,393,617 Budgeted Positions 20.0 20.0 20.0 20.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $252,960. This increase is reflected in $2,799 decreasing supply cost and an increasing Purchased Services cost of $246,759, including $130,118 in increased inmate medical services cost, $146,358 increased kitchen contract services and $5,500 higher printing cost. It is noteworthy that a savings of $28,000 was applied to Purchased Services by incorporating the law library into the Securus Inmate Telephone Service contract. Revenue is forecasted to decrease by $9,000 based actual Social Security Administration reimbursement data. 2022 does not forecast any changes in personnel cost. Final budget adjustments include an increase in salaries of $84,508. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES: Included in Security Unit (1000-24415) Summary. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs Office Summary page. 230 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Security Unit - - 1000-24415 DEPARTMENT DESCRIPTION: The North Jail is a secure adult detention facility for offenders awaiting adjudication or serving court sentences. Colorado Statutes require the Sheriff to receive and safely keep all adult prisoners lawfully committed and hold them in a clean, wholesome, safe, and well -maintained jail. Additionally, a custodial crew is part of this unit and responsible to clean the North Jail Complex. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 22,307,335 $ 22,022,774 $ 22,847,831 $ 24,244,389 Supplies 119,223 141,470 84,849 84,849 Purchased Services 136,064 255,328 125,567 125,567 Fixed Charges 0 0 0 0 Capital 267,900 0 0 0 Gross County Cost $ 22,830,522 $ 22,419,572 $ 23,058,247 $ 24,454,805 Revenue 1,008,283 430,000 500,000 500,000 Net County Cost $ 21,822,239 $ 21,989,572 $ 22,558,247 $ 23,954,805 Budgeted Positions 201.0 223.0 229.0 229.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $568,675. This increase is reflected in $825,057 more personnel cost due to realigning positions to the correct department. FTE count reflects an increase from 223.0 to 229.0 because five existing custodial positions were shifted to this Org from Org 21140, Support Services. The net effect of the cost allocation shift is zero to the overall WCSO budget. Additionally, the personnel increase includes one new FTE custodian at $61,969 to cover the new 2 West wing expansion of the jail, and the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021 in the amount of $455,542. Revenue is increasing by $70,000 based on actual historical revenue received from municipalities. Supply cost is decreasing by $56,621, due to a decreased need in small equipment. Purchased Services cost is forecasted to decrease by $129,761, including lower maintenance cost on the jail fingerprint machines and a shift in training cost allocation to Org 21120 Professional Standards. Final budget adjustments include an increase in salaries of $1,396,558. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The increased 1.0 FTE is a policy issue for the board. BOARD ACTION: Approved as recommended including the additional FTE and the transfer of the five positions. 231 SECURITY UNIT (CONTINUED) 1000-24475 COMBINED PERFORMANCE MEASURES FOR ALL OFFENDER SUPERVISION ACTUAL ESTIMATED PROJECTED Work Output Avg. Secure Jail Population 570 700 800 Number of Offenders Transported to Court Appearances New Detention Deputies Entering Basic Training Jail Incidents Jail Hearings Videos copied Efficiency Measures Detention Division FTEs per 10,000 Capita Per Capita Net County Cost Average Medical Cost Per Inmate Daily Avg. Food Cost Per Inmate Daily Secure Facility Occupancy Rate 14,630 17,408 19,500 38 50 40 1750 2013* 3417 223 257* 610 404 468 510 8.62 9.13 9.074 $103.49 $104.65 $111.21 $20.81 $17.93 $16.14 $4.06 $3.82 $3.84 60% 52% 60% at 570/954 at 700/1335 at 800/1,335 *NOTE: Estimated numbers for 2021 are low due to COVID-19. Estimates and projection based on 2019/2020 data. 232 SECURITY UNIT (CONTINUED) 1000-24415 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. PLEASE NOTE: Detentions Division Efficiency Measures are calculated by combining Booking Unit (21110), Inmate Services (24410), Security Unit (24415) and Courts and Transportation Unit (24420). These are the numbers used for calculations: Total FTE in Detentions Division: 2017: 232 2018: 265 2019: 279 2020: 286 2021: 309 2022: 314 Population: 2017 (Past): 2018 (Past): 2019 (Past): 2020 (Actual): 2021 (Estimated): 2022 (Projected) 304,600 314 350 323 650 331,893 338,545 346,050 Per Capita Net Cost: 2017 Past: $24,972,838 2018 Past: $28,898,686 2019 Past: $31,333,165 2020 Actual: $34,348,350 2021 Estimated $35,429,156 2022 Projected $38,482,567 233 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Courts and Transportation Unit - - 1000-24420 DEPARTMENT DESCRIPTION: Colorado Revised Statute 30-1-114(2) requires the Sheriff to assist the District Attorney and the Courts of record in the county. 94 CV 419, Div. I, 19th Judicial District, August 17, 1994, ordered the Sheriff to provide security for the Weld County Courthouse. This unit provides the transportation of inmates held on Weld County court orders in other jurisdictions back to Weld County. Additionally, they are responsible to coordinate and facilitate the transportation of inmates to and from the North Jail Complex to their court appearances at the court complex. This budget unit supports the resources to comply with all of these requirements. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 3,870,883 $ 3,842,306 $ 3,913,776 $ 4,012,909 Supplies 29,587 10,600 17,198 17,198 Purchased Services 644,493 714,545 723,012 723,012 Fixed Charges 0 0 0 0 Capital 12,137 26,940 49,461 49,461 Gross County Cost $ 4,557,100 $ 4,594,391 $ 4,703,447 $ 4,802,580 Revenue 44,781 40,000 40,000 40,000 Net County Cost $ 4,512,319 $ 4,554,391 $ 4,663,447 $ 4,762,580 Budgeted Positions 35.0 35.0 35.0 35.0 SUMMARY OF CHANGES: 2022 Net County Cost is increasing by $109,056. This increase is reflected in $71,470 more personnel cost due to the 2021 sworn staff salary parity, approved by the Board of Commissioners in February 2021. Revenue is forecasted to stay the same. Supply cost is increasing by $6,598 due to aged equipment that needs to be replaced. Purchased Services cost is increasing by $8,467, made up of a rise in inmate transporting cost (partially offset with revenue) and an increase in phone charges. Capital cost of $49,461 includes two X -Ray machines for the Court entrance to replace aging equipment. Final budget adjustments include an increase in salaries of $99,133. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The requested capital equipment is a policy issue for the board. BOARD ACTION: Approved as recommended including the capital items. PERFORMANCE MEASURES: Included in Security Unit (1000-24415) Summary. GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs Office Summary page. 234 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Contract Jail Space - - 1000-24440 DEPARTMENT DESCRIPTION: Provide contract jail space for inmates in other counties' facilities due to the overcrowding of Weld County's jail. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: Current trends do not indicate there will be a need for contracted jail space to supplement on -site jail capacity. This indication, however, is based upon reasonable forecasts about the future and does not account for unforeseen impacts on jail utilization during 2022. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES: See Security Unit budget for details. GOALSIDESIRED OUTCOMESIKEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs Office Summary page. 235 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: County -wide Communications - - 1000-22100 DEPARTMENT DESCRIPTION: The Weld County Regional Communications Center (WCRCC) provides dispatch services for 18 law enforcement agencies, 20 fire departments, 3 rescue/ambulance departments, plus local government including Public Works. Weld County assumed management of the WCRCC on September 2, 2013. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,921,874 $ 7,141,289 $ 7,878,696 $ 7,978,596 Supplies 68,620 42,335 38,559 38,559 Purchased Services 1,164,032 659,219 2,009,864 2,009,864 Fixed Charges 0 0 0 0 Contra Account -1,916 0 0 0 Capital 0 0 0 0 Gross County Cost $ 8,152,610 $ 7,842,843 $ 9,927,119 $ 10,027,019 Revenue 3,257,209 5,166,469 7,238,425 7,243,225 Net County Cost $ 4,895,401 $ 2,676,374 $ 2,688,694 $ 2,783,794 Budgeted Positions 78 78 84 84 SUMMARY OF CHANGES: The budget format has been changed to reflect the February 16, 2021 agreement between the county and the E-911 Authority for the county to provide dispatch and information technology services to E-911, which adjusted the expenses and revenues upward. The Gross costs are up $2,084,276 with offsetting revenues being up $2,071,956 resulting in the net county costs for 2022 only increasing $12,320. In April 2021, the Board approved via work session and pass -around the addition of 6 positions to fund the newly implemented Guard Terminal, as required by the Colorado Bureau of Investigation and National Crime Information Center to ensure data compliance standards and record sharing requirements. Revenues are up due to the increase effective February 1, 2021 in the E-911 fees from $1.20 to $1.72 per phone/month being collect for 12 full months in 2022 amounting to $1,055,000. Revenue from users are up $425,290 primarily due to law enforcement agencies going from paying 32.5% of their cost to 40%, like the fire agencies. Final budget adjustments include an increase in salaries of $99,900. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Final budget revenues includes an increase in tower rental revenue of $4,800. All changes approved as recommended. 236 COMMUNICATIONS (CONTINUED) 1000-22100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs E-911 Calls Non -911 Calls CAD Incidents for Law and Fire/Ambulance EMD Calls Wireless Subscriber Service Tickets 124,458 126,500 128,000 276,468 305,300 308,000 292,581 410,000 415,000 20,662 21,300 21,900 482 525 600 Efficiency Measures FTE's per 10,000 per Capita 2.35 2.30 2.43 Per Capita Cost - Operating Budget $14.74 $7.90 $8.04 EMD Call per FTE 279 273 261 CAD Incident per FTE 3,751 5,256 4,940 237 COMMUNICATIONS (CONTINUED) 1000-22100 Goal PS WCRCCI : To answer 90% of 9-1-1 calls during the average busy hour each day within 10 seconds. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS WCRCC 1-1: Improve customer service in the most critical components of emergency dispatch services. Percentage of calls answered within 10 seconds 96.21% 95% 95% Goal PS WCRCC 2: To answer 95% of 9-1-1 calls during the average busy hour each day within 20 seconds. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS WCRCC 2-1: Improve customer service in the most critical components of emergency dispatch services. Percentage of calls answered within 20 seconds 98.82% 98% 98% Goal PS Wireless 1: Resolve all Wireless Subscriber Service Requests within 20 days (includes repairs). DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS -Wireless 1-1: Improve customer service to Weld County Radio System Users. Resolve all subscriber service requests with 20 days of report. (includes repair/replacement) 92.7% 95% 95% 238 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: Communication System Development - -1000-22200 DEPARTMENT DESCRIPTION: Capital outlay for development of the county -wide communications system and replacement plan for radios. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 185,783 0 0 0 Gross County Cost $ 185,783 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 185,783 $ 0 $ 0 $ 0 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: In 2018, a Ten -Year Capital Plan for the Weld County Communications infrastructure and facilities was developed. Beginning January 1, 2019, the increased E-911 surcharge from 70 cents to $1.20 per month will raise an estimated additional $1.85 million per year. From the E-911 surcharge amount each year $1,850,000 will be dedicated to fund the Ten -Year Communications Capital Plan. The capital plan totals $19 million. No funding will be placed in this budget in future years for communications equipment with the new funding plan for the 2022-2031 Communications Capital Plan. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 239 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: INFORMATION TECHNOLOGY BUDGET UNIT TITLE AND NUMBER: Public Safety Information System - - 1000-22400 DEPARTMENT DESCRIPTION: Provides a comprehensive, integrated criminal justice system serving multiple public safety agencies, including computer -aided dispatch, criminal records management, jail records management, and prosecution system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,196,156 $ 1,306,714 $ 1,327,338 $ 1,351,890 Supplies 691,640 1,196,349 697,800 697,800 Purchased Services 27,596 28,550 28,550 28,550 Fixed Charges 0 0 0 0 Contra Account 0 -914,065 -1,026,844 -1,026,844 Capital 625,286 80,000 0 0 Gross County Cost $ 2,540,678 $ 1,697,548 $ 1,026,844 $ 1,051,396 Revenue 1,227,229 389,391 364,530 364,530 Net County Cost $ 1,313,449 $ 1,308,157 $ 662,314 $ 686,866 Budgeted Positions 10.0 10.0 10.0 10.0 SUMMARY OF CHANGES: The net county costs for this budget are down $645,843. Salaries reflect the 2022 salary step increases and cost of living of $20,624. Supplies are down $498,549 with $343,549 attributed to software decreases, and computer and network equipment of $155,000. Capital is down $80,000. The charge back to Communications for the CAD system of 50% of the Public Safety IT costs is $1,026,844, which is up $112,779. Revenue from Greeley Police records is $364,530, which is down $24,861. There is also $441,800 budgeted for capital items in the E-911 capital budget to support the new Spillman replacement system (CentralSquare) in 2022. Final budget adjustments include an increase in salaries of $24,552. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 240 PUBLIC SAFETY INFORMATION SYSTEM (CONTINUED) 1000-22400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Service Tickets Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) 3,750 5,000 5,000 0.301 0.295 $3.96 $3.86 0.289 $1.98 Goal PS WCRCC 3: To resolve Severe/Immediate/Urgent Issues 100% monthly. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS WCRCC 3-1: Improve customer service to public safety agencies Resolve severe/immediate/urgent issues 100% monthly. 100% 100% 100% Goal PS WCRCC 4: To resolve all Service Requests 90% monthly. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS WCRCC 2-1: Improve customer service to public safety agencies Resolve all service requests 90% monthly. 95% 100% 100% Goal PS WCRCC 5: Implement a new public safety information system. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS WCRCC5-1: Implement a new public safety information system Implementation 0% 50% 100% 241 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS BUDGET UNIT TITLE AND NUMBER: Public Safety Wireless Communications - - 1000-22500 DEPARTMENT DESCRIPTION: Provides wireless communication maintenance of radio equipment for all Weld County Regional Communications Center (WCRCC) users which are for 18 law enforcement agencies, 20 fire departments, 3 rescue/ambulance departments, plus local government including public works. Weld County began offering this service in-house June 2018. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 106,841 $ 118,608 $ 125,426 $ 129,490 Supplies 336 8,045 8,045 8,045 Purchased Services 4,694 26,923 26,923 26,923 Fixed Charges -821 131,824 147,006 142,942 Contra Account 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 111,050 $ 285,400 $ 307,400 $ 307,400 Revenue 252,700 285,400 307,400 307,400 Net County Cost $ -141,650 $ 0 $ 0 $ 0 Budgeted Positions 1.0 1.0 1.0 1.0 SUMMARY OF CHANGES: This is the fourth year for this budget, so there has been more experience how the costs will align by account. The gross county costs are $307,000, and net county costs are $0. The 2022 salaries with step increases are included in the recommended budget to set 2022 service rates. Supplies total $8,045 for operating supplies. Purchased Services total $26,923 for training ($9,705), memberships ($332), telephone ($1,354), and vehicle costs ($15,532). Fixed costs include miscellaneous costs of $147,006 for overhead costs, depreciation, contingencies, and capital reserve. Revenues include $307,400 for full cost recovery for the radio maintenance services. Final budget adjustments include an increase in salaries of $4,064 and an offsetting decrease in Fixed Charges. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 242 PUBLIC SAFETY WIRELESS COMMUNICATIONS (CONTINUED) 1000-22500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Service Tickets Efficiency Measures FTE'S per 10,000/capita Per capita cost (county support) 2,686 0.030 -$0.43 2,700 2,700 0.030 0.029 $0.00 $0.00 243 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CORONER'S OFFICE BUDGET UNIT TITLE AND NUMBER: Coroner - - 1000-23200 DEPARTMENT DESCRIPTION: Responds to all unattended deaths in Weld County. Autopsies are performed in all cases of suspicious death, or at the discretion of the Coroner's or District Attorney's Office. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,102,776 $ 1,218,572 $ 1,165,472 $ 1,206,952 Supplies 23,992 31,948 46,948 46,948 Purchased Services 401,114 327,925 344,735 344,735 Fixed Charges 0 0 0 0 Capital 0 63,000 0 0 Gross County Cost $ 1,527,882 $ 1,641,445 $ 1,557,155 $ 1,598,635 Revenue 0 46,500 65,000 65,000 Net County Cost $ 1,527,882 $ 1,594,945 $ 1,492,155 $ 1,533,635 Budgeted Positions 11.0 11.4 11.0 12.0 SUMMARY OF CHANGES: The Coroner's Office has transitioned into the new facility, providing both greater efficiency and the opportunity for increased revenue. The Personnel request is an overall decrease with the elimination of the Operations Director position of 0.4 FTE (-$68,686), and a reclassification of the Chief Deputy Coroner at a cost of $14,191. Supplies increase by $15,000 to account for morgue consumables. Purchased Services increased by $16,810 for anticipated repairs and maintenance of equipment as well as the increase in vehicle fuel, maintenance and depreciation based on numbers provided by Accounting. Revenue increases by $18,500 to account for anticipated outside agency autopsy revenue. Overall, the Net County Cost is reduced by $102,790 with the hope that if unexpected expenses due to the new facility and morgue arise, documentation can be submitted for a possible supplemental. Final budget adjustments include an increase in salaries of $41,480. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The reclassification is a policy issue for the board. BOARD ACTION: The board approved an additional Medicolegal Investigator position at a Grade 36 per the Coroner's request in September 2021. The Chief Deputy Coroner reclassification was approved at a Grade 47. All requests were approved as recommended. 244 CORONER (CONTINUED) 1000-23200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Total number of cases reviewed Number of cases investigated Number of full autopsies Efficiency Measures FTEs per 10,000/capita Per capita cost (county support) Cost per autopsy (with toxicology) 1,658 895 241 0.331 $4.60 $1,350 1,725 950 250 1,725 950 250 0.337 0.347 $4.71 $4.43 $1,205 $1,130* *County -employed autopsy assistant is now working in the new County facility. STRATEGIC GOALS Goal PS Cl: Continually adjust to meet readiness and service needs DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PSC 1-1: Investigative report cycle time All investigative reports are submitted to the supervisor within 14 days of assignment. 90% 90% 90% PSC 1-2: Improve response times to scenes by 10% from 7AM to 5 PM and 15% after hours Response times measured by dispatch time report information. 75% 7to5PM: 85% After hours: 85% 7to5PM: 90% After hours: 90% 245 CORONER (CONTINUED) 1000-23200 Goal PS C2: Enhance professionalism and promote department excellence. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS C2-1: Formal, documented training for staff members twice each month, offered in an asynchronous format Using in-house and other cost - saving resources, provide job- specific training to each staff member a 30 /0 75% 0 75 /o PS C2-2: Provide participating staff members an individualized and structured wellness improvement plan through the County Wellness Program Using existing county resources, provide voluntary participation in individualized wellness assessments and year -long programming intended to improve Department efficiency by increasing employee wellness 91% 91% 91% Goal PS C3: Maintain highly -qualified staff to meet the present and future needs of the Department DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS C3-1: National certification for all eligible investigators Assure that all field personnel are nationally -certified or state -certified within first year of employment. 71% 100% 100% PS C3-2: Meet continuing education hours required by the state Coroner Standards and Training Board Assure that the Coroner remains compliant with required Coroner Standards and Training Board continuing education requirements a 100% 100% 0 100 /o 246 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: JUSTICE SERVICES BUDGET UNIT TITLE AND NUMBER: Pretrial Services — 1000-24100 DEPARTMENT DESCRIPTION: Pretrial Services personnel gather and present information to the Court about newly arrested persons entering the jail and offer recommendations on possible safe release options of these persons. They also provide supervision methods for selected defendants released from jail before trial in order to decrease any unnecessary and costly pretrial incarceration, to assure that they will appear and answer before the Court and to reduce any future criminal acts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,124,682 $ 1,260,587 $ 1,163,171 $ 1,252,391 Supplies 32,055 40,000 40,000 40,000 Purchased Services 55,892 95,350 95,350 95,350 Gross County Cost $ 1,212,629 $ 1,395,937 $ 1,298,521 $ 1,387,741 Revenue 16,080 39,000 39,000 39,000 Net County Cost $ 1,196,549 $ 1,356,937 $ 1,259,521 $ 1,348,741 Budgeted Positions 15.50 15.50 14.50 14.50 SUMMARY OF CHANGES: In June 2021, the BOCC agreed to dissolve the Criminal Justice Advisory Committee (CJAC) to include the administrative support function. This results in a decrease in Personnel Services by $97,416 and 1.0 FTE. The Board approved mid -year reclassifications and restructuring due to staff recruitment and retention issues. Final budget adjustments include an increase in salaries of $89,220. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 247 PRETRIAL SERVICES (CONTINUED) 1000-24100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Pretrial Services Risk Assessments 1,360* 2,600* 3,200 Defendants on Pretrial Supervision (ADP) 1,520* 1,500* 1,350 Domestic Violence Screening Assessments 284* 700* 750 *Risk/DV Assessments output reduction due to pandemic and restrictions set at the jail and by the Courts - but unprecedented uptick in supervision service demands due to Courts' significantly extending criminal case dispositions. Efficiency Measures FTE's per 10,000/capita Per capita net cost .467 .458 $3.61 $4.01 .419 $3.90 Goal PS JS1: To reduce the cost of pretrial incarceration through effective pretrial release and supervision services; assure defendant court appearance and no new law enforcement contact while on supervision in the community. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS JS1-1: To use evidence -based practices 1,360* 2,600* 3,200 projected Pretrial Services in defendant risk assessment for defendant projected defendant bond Assist county and pretrial release and supervision of bond risk defendant bond risk judicial officials by defendants in the community; assessments risk assessments at formulating release assure court appearance and law- at the jail and assessments at the jail and recommendations abidance. 1,520* the jail and 1,400 projected and providing defendants 1,500 projected defendants on supervision of on defendants on community defendants that community community supervision reasonably assure supervision supervision (ADP) that those on conditional release return to court and do not engage in Estimated variable cost (ADP) (ADP) $4,817,800 $5,929,600 criminal activity pending their trial and/or sentencing. avoidance to help manage high expense of operating the jail**. * based on approx. jail figures/$109 per day costs $2,520,000 248 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: JUSTICE SERVICES BUDGET UNIT TITLE AND NUMBER: Work Release - - 24125 (Formerly 1000-24425) DEPARTMENT DESCRIPTION: Section 18-1.3-106, C.R.S., allows for the operation of jail alternative programs to be used by the court in sentencing. This unit offers a cost-effective alternative to secure custody for low risk offenders. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,817,029 $ 1,803,622 $ 1,803,622 $ 1,920,428 Supplies 20,965 28,890 28,890 28,890 Purchased Services 149,037 217,098 217,098 217,098 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,987,031 $ 2,049,610 $ 2,049,610 $ 2,166,416 Revenue 551,705 964,350 964,350 964,350 Net County Cost $ 1,435,326 $ 1,085,260 $ 1,085,260 $ 1,202,066 Budgeted Positions 21.0 21.0 21.0 21.0 SUMMARY OF CHANGES: No changes requested for 2022. Final budget adjustments include an increase in salaries of $116,806. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 249 Work Release / Electronic Monitoring (Continued) 1000-24725 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Avg. Work Release Clients - ADP 100* 125* 150-175 Avg. Electronic Home Monitoring - ADP 150* 150* 100-150 Efficiency Measures FTE's per 10,000/capita Per capita net cost 0.633 0.620 0.607 $4.32 $3.21 $3.47 *Due to COVID-19 pandemic, Work Release population dropped significantly. Electronic Home Monitoring program placements increased. Forecasting return to more balance, pre-COVID population rates in 2022. Goal PS JS2: To provide safe and less expensive sentencing alternatives to the use of jail; deliver effective offender services for seamless community re-entry. PRELIMINARY DESIRED PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS JS2-1: Offender utilization by 90 to 100* ADP - *125 ADP - Work 150 to 175 ADP - Alternative Programs - Provide providing less costly sentencing Work Release Release Work Release safe, community alternative to jail Over 150* ADP — *125 ADP — 125 ADP — based alternative incarceration for adult Electronic Home Electronic Home Electronic Home sentencing placement options for eligible adult offenders ordered by the Courts, in lieu of convicted offenders; Offenders taking part in educational, rehabilitative and/or Monitoring Monitoring Monitoring traditional jail sentence. Ensure offenders are given opportunities and access to resources; treatment and employment employment programming; and Estimated variable cost savings of programs to taxpayers for clients' 100% 100% 100% services, while living in a staff -secure correctional setting or on electronic monitoring home confinement. average length of stay at Work Release Facility (excludes electronic home monitoring placements). $545,000** $681,250** $817,500** **based on approximate jail costs of $109 per day 250 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY'S OFFICE BUDGET UNIT TITLE AND NUMBER: Adult Diversion Services — 1000-24150 DEPARTMENT DESCRIPTION: Adult Diversion Services offers persons charged with criminal offenses alternatives to traditional criminal justice or juvenile justice proceedings. Staff screens defendants for acceptance into the program and develop service plans to address defendants' risks and needs. Completion of the program will result in dismissal of charges or its equivalent. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 82,072 $ 148,284 $ 148,284 $ 145,337 Supplies 0 500 500 500 Purchased Services 6,942 500 500 500 Fixed Charges 0 0 0 0 Gross County Cost $ 89,014 $ 149,284 $ 149,284 $ 146,337 Revenue 10,070 15,000 10,000 10,000 Net County Cost $ 78,944 $ 134,284 $ 139,284 $ 136,337 Budgeted Positions 1.50 1.50 1.50 1.50 SUMMARY OF CHANGES: There are no anticipated expense changes for 2022. The actual revenue reflects program fees collected from defendants. The amount collected was impacted by the pandemic. Final budget adjustments include a decrease in salaries of $2,947. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 251 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: JUSTICE SERVICES BUDGET UNIT TITLE AND NUMBER: Community Corrections - 24200 & 24220 DEPARTMENT DESCRIPTION: Community Corrections Boards in Colorado are authorized under Title 17, Article 27 of the Colorado Revised Statute to administer funds allocated by the Colorado legislature through the Division of Criminal Justice (DCJ) for administration and placement of offenders into community corrections programs. The Weld County Community Corrections Board, under the authority of the Board of Commissioners of Weld County, and through the department, sub -contracts with selected vendor to provide residential and non- residential supervision services of adult felony offenders sentenced directly to the program, or in lieu of, or as a transition from prison. Justice Services oversees all aspects to the administration of community corrections. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 195,965 $ 64,585 $ 83,160 $ 83,160 Supplies 1,566 5,000 1,501 1,501 Purchased Services 3,055,971 3,065,931 3,115,448 3,115,448 Fixed Charges 28,026 30,349 25,051 25,051 Capital 0 0 0 0 Gross County Cost $ 3,281,528 $ 3,165,865 $ 3,225,160 $ 3,225,160 Revenue 3,500,575 3,165,865 3,225,160 3,225,160 Net County Cost $ -219,047 $ 0 $ 0 $ 0 Budgeted Positions 1 1.4 1.4 1.4 SUMMARY OF CHANGES: State allocation for the placement of adult offenders for these services for State Fiscal Year 2021-2022: $2,781,227 for Residential Diversion, Transition, Condition of Probation and Condition of Parole placements; $84,953 for Non -Residential Diversion services; $103,000 for Offender Treatment Support Services; $134,367 for Facility Payment funding to lessen vendor staff turnover and promote evidence -based programming; and $121,612 for Community Corrections Board and Department administration. Personnel increased to account for a 3% COLA, Step increases and accurate accounting of benefits. The revenue from the lease amount paid by the vendor to use the Community Corrections Facility remains budgeted at $303,444 per year and is listed under Budget Unit #1000-90100. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 252 COMMUNITY CORRECTIONS ADMINISTRATION (CONTINUED) 1000-24200 & 24220 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Intervention Community Correction Services: Total Average Daily Populations of Offender 150** 200** 200 Populations by Type - Residential Transition, Residential Diversion, Non -Residential Diversion and IRT Placements Efficiency Measures FTE's per 10,000/capita 0.030 0.041 0.040 **COVID-19 impacted services and reduced offender populations Goal PS JS3: To provide safe and less expensive alternatives to the use of jail and prison; administer the Weld County Community Corrections Board, various contracts and agreements with the Colorado Department of Public Safety, provide oversight of selected vendor and of the Community Corrections Facility. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS JS3-1: Cost savings by providing a less 120** 150** 160 Community costly alternative jail and prison residential residential residential Corrections - Provide safe, community based incarceration for adult convicted offenders. (capacity) **30 non- (capacity) **50 non- (capacity) 40 non - correctional placement for eligible adult Recidivism rates for offenders, completing the community corrections program is residential residential residential offenders ordered by the Courts and/or Department of Corrections. substantially lower after release than offenders either released from prison or placed directly on parole. 2-3% 2-3% 2-3% Ensure offenders are given opportunities and access to reentry resources; treatment and employment services, while living in a staff - secure residential All offenders participate in some form of educational and/or vocational programming. Receive, manage, and process all allocated community corrections funds from the State. Approximate variable cost 150 $3,281,528 200 $3,165,865 200 $3,225,160 correctional setting. avoidance/savings ratio of community corrections program to taxpayers. $2,792,250 $2,815,200 $2,978,400 253 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Building Inspection 1000-25100 DEPARTMENT DESCRIPTION: Building Inspection administers building codes, reviews plans, and makes on -site inspections during each phase of construction to insure minimum requirements are met. The Department also assists Weld County citizens in understanding and applying the International Building Code for utmost construction safety. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,326,383 $ 1,316,425 $ 1,316,425 $1,348,289 Supplies 72,434 59,808 102,852 149,778 Purchased Services 57,829 89,000 63,752 63,752 Fixed Charges 291,568 291,568 306,789 306,789 Capital 0 0 0 0 Gross County Cost $ 1,748,214 $ 1,756,801 $ 1,789,818 $1,868,608 Revenue 2,311,233 2,540,000 2,700,000 2,700,000 Net County Cost $ -563,019 $ -783,199 $ -910,182 $ -831,392 Budgeted Positions 13.00 14.00 14.00 14.00 SUMMARY OF CHANGES: Supplies are increasing by $43,044 because of increases in the software maintenance contracts and verified by IT. The corresponding decrease in Purchased Services of $25,248 is from Vehicle Maintenance based on estimated numbers given by Accounting. Fixed charges increased based on actual costs of staff chargebacks calculated. The numbers for Building Inspection Services are holding steady. Wind and solar facilities are keeping inspectors busy as oil and gas facilities appear to dwindle. Along with new residential constructions, revenue is anticipated to remain stable. Final budget adjustments include an increase in salaries of $31,864. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Final budget includes an increase in software expenses of $46,926, and all changes were approved as recommended. 254 BUILDING INSPECTION (CONTINUED) 1000-25100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Field Inspection Work Outputs Number of Building Permits Issued 2,265 2,250 2,316 Number of inspections performed 27,498 24,000 26,000 Avg. # of inspections per Inspector 21.91 18.50 30 Number of Inspectors 5 5 5 Number miles driven by Inspectors 131,500 125,000 130,000 Walk-ins 6,271 5,200 6,840 Number of Plan Reviews 2,060 2,050 2,167 Number of Plan Examiners 3 3 3 Number of Building Compliance violations 103 60 50 Number of Building Complaints 73 77 70 Number Compliance cases closed 69 50 40 Number of Building Compliance Officers 1 1 1 255 BUILDING INSPECTION (CONTINUED) 1000-25100 Goal CED 7: Ensure safe construction throughout unincorporated Weld County. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVEIKEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED7-1: Conduct safe and quality plan reviews and inspections following adopted codes Attendance of each Plans Examiner/Building Inspector/Building Official/Tech at 2 ICC classes (7 staff) Maintenance of appropriate certifications 18 100% 18 100% 18 100% Goal CED 8: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED 8-1: To ensure current and updated information is available to the public on handouts and website Revise handouts and update website quarterly 100% 100% 100% Ensure routine communication with builders and contractors Host/attend two Building Trades Advisory meetings per year 2 2 2 Ensure inspectors have more handouts in the field for a non- technical audience Plans examiner present to the Building Official any changes to code quarterly 4 4 4 Consistent inspections conducted in the field Provide "team training" in the field to ensure consistency by inspectors 3 3 3 256 BUILDING INSPECTION (CONTINUED) 1000-25100 Goal CED 9: Maintain quality, professional and timely site inspections. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED 9-1: Maintain a record of permit expirations and inspections to ensure permits are current. Percentage of complete records 100% 100% 100% Provide 24 -hour Percentage of 24 -hour turnaround time for inspections. turnaround inspections (measured by complaints) 99% 99% 99% Ensure timeliness of entering Maintain proficiency in Accela inspections and appropriate follow- up. to ensure information is updated and available 95% 95% 100% Provide plan review turnaround within Review plans in a timely manner current with policy time current policy time frame. frame — measurable by complaints 100% 100% 100% Return customers call and questions Measurable by number of within 24 hours. complaints annually 100% 100% 100% Maintain quality customer service with existing staff Measurable by annual levels complaints 100% 100% 100% 257 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: OIL AND GAS ENERGY DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Oil and Gas Enerqy -- 1000-25200 DEPARTMENT DESCRIPTION: Responsible for permitting, regulating and enforcing surface and air oil -and -gas operations for drilling sites located in unincorporated areas of Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,007,673 $ 1,006,145 $ 835,674 $ 766,182 Supplies 4,033 24,200 24,200 24,200 Purchased Services 335,195 385,301 449,839 451,423 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,346,901 $ 1,415,646 $ 1,309,713 $ 1,241,805 Revenue 621,254 1,037,500 620,000 620,000 Net County Cost $ 725,647 $ 378,146 $ 689,713 $ 621,805 Budgeted Positions 15.0 9.0 8.0 7.0 SUMMARY OF CHANGES: Personnel is reduced by $170,471 with the reduction of a full-time Hearing Officer based on fewer expected permits. Purchased Services is up a total of $64,538 to account for $50,000 to allow for contracting for a Hearing Officer when needed. There is also an increase of $9,938 reflecting an expected COLA and Step increases to the Public Works and Engineering chargebacks and a corresponding decrease in the existing Contract Hearing Officer charges to reflect actual need due to permit activity. Credit card fees of $4,100 added into Purchased Services as well to reflect the fees charged to process credit card payments for permits. Revenue was adjusted down to align more with levels seen in 2020, and what has been processed to date in 2021. Final budget adjustments include a decrease in salaries of $69,492. FINANCE/ADMINISTRATION RECOMMENDATION: Due to one vacant position being frozen for 2021, it is recommended to reduce the budget by that open position with the opportunity to request again if permitting levels increase to justify the cost ($98,757). Otherwise, recommend approval. BOARD ACTION: On August 3, 2021, the Board approved the reorganization of the development review and permitting process in Planning, Oil and Gas Energy, and Engineering. In the final budget the charge back amounts to this department from Engineering ($222,787) will be charged from Planning instead of Engineering. Change is cost neutral to this department. Final budget also includes an increase in purchased services to cover the contract Hearing Officer. Approved as recommended. 258 OIL AND GAS ENERGY (CONTINUED) 1000-25200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs LAP Permits WOGLA permits WOGLA Permits with no wells Wells Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) $8,500 $12,500 $15,000 55 40 60 1 1 2 627 440 660 0.452 0.266 0.202 $2.19 $1.12 $1.80 259 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Noxious Weeds - - 1000-26100 DEPARTMENT DESCRIPTION: Responsible for noxious weed control and enforcement in the County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 501,668 $ 514,027 $ 514,027 $ 528,073 Supplies 72,562 78,410 78,980 78,980 Purchased Services 377,823 391,326 399,526 399,526 Fixed Charges 0 22,000 24,500 24,500 Capital 0 0 0 0 Gross County Cost $ 952,053 $ 1,005,763 $ 1,017,033 $ 1,031,079 Revenue 34,582 6,000 6,000 6,000 Net County Cost $ 917,471 $ 999,763 $ 1,011,033 $ 1,025,079 Budgeted Positions 2 FTE 10 PT 2 FTE 10 PT 2 FTE 10 PT 2 FTE 10 PT SUMMARY OF CHANGES: Supplies are up $570 as Computer Software and Attachments increased due to the addition of Adobe Creative Cloud software and a reduction in costs for the Pix4D React software. Purchased Services are up $8,200 as Vehicle Expenses increased for fuel for one additional CNG vehicle and increased depreciation costs. Fixed Charges are up $2,500 as Machinery and Equipment Rental was increased for the rental of one large fixed -wing drone as needed for the weed program. Final budget adjustments include an increase in salaries of $14,046. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 260 NOXIOUS WEEDS (CONTINUED) 1000-26100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Mowing Lane Miles Spraying Lane Miles Acres Sprayed (Only noxious weeds being sprayed beginning in 2017) Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 3,035 2,400 2,400 8,166 1,412 7,500 7,500 1,500 1,500 0.060 0.059 $3.04 $2.98 0.058 $2.96 Goal TPW9: Implement the Colorado Weed Management Act on County properties and assist landowners with compliance with the law through public education and assistance. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVEIKEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW9-1: Respond to calls and emails from landowners within one working day. 98% of citizen and landowner generated contacts responded to within one working day. 100% 100% 100% TPW9-2: Perform noxious weed control on all Weld County owned properties. 95% of non -roadway properties owned by Weld County sprayed or otherwise controlled for noxious weeds annually. Yes Yes Yes TPW9-3: Mowing/spraying of all roads maintained by Weld County. 95% of all Weld County maintained roads and intersections will be addressed for noxious weeds annually. Yes Yes Yes TPW9-4: Resolve all legal notices mailed to landowners for noxious weed infestations. 90% of all legal notices mailed to landowners in Weld County will be brought into compliance. 100% 90% 90% 261 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BOARD OF COUNTY COMMISSIONERS BUDGET UNIT TITLE AND NUMBER: Office of Emergency Management - - 1000-26200 DEPARTMENT DESCRIPTION: Section 24-32-2107, C.R.S., requires each county to maintain a Disaster Agency which has jurisdiction over and serves the entire county. The Director or Coordinator of the Disaster Agency is responsible for the planning and coordination of local disaster services, develops plans, and coordinates emergency planning in case of either natural or other disasters on county, state, and federal level. The focus for OEM is All -Hazards Planning and Coordination with county departments, agencies and organizations. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 440,921 $ 435,464 $ 435,464 $ 465,245 Supplies 27,336 34,780 36,124 36,124 Purchased Services 87,831 247,804 209,239 209,239 Fixed Charges 345 0 0 0 Capital 0 0 0 0 Gross County Cost $ 556,433 $ 718,048 $ 680,827 $ 710,608 Revenue 120,633 187,729 161,979 161,979 Net County Cost $ 435,800 $ 530,319 $ 518,848 $ 548,629 Budgeted Positions 4.0 4.0 4.0 4.0 SUMMARY OF CHANGES: Changes for 2022 include a decrease in the training line item from $61,500 to $21,500, as we did not hold an out-of-town conference for training and do not plan to do so in 2022. Estimated costs increased for phones by $1,435 to account for cell phones, EOC phones and iPads. Computer Software agreements are up $1,344. Grant revenue also decreased by $25,750. The overall budget is down by $37,221. Final budget adjustments include an increase in salaries of $29,781. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 262 OFFICE OF EMERGENCY MANAGEMENT (CONTINUED) 1000-26200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of drills and exercises 6 12 12 Number of people participating in drills 120 500 500 Number of inspections and/or reports 12 24 24 Efficiency Measures FTE's per 10,000/capita 0.121 0.118 0.116 Per capita cost $1.31 $1.57 $1.59 Mission Statement: To support Weld County and its citizens in Preparedness, Prevention, Mitigation, Response, and Recovery using an All -Hazards approach, and to develop and sustain broad and sincere relationships among individuals and organization to encourage trust, advocate a team atmosphere, build consensus, and facilitate communication. • GOAL 1. Enhance capability necessary to protect the community from all hazards. 1. Enrich outreach initiatives to create "Culture of preparedness" in Weld County. 2. Ensure and improve the level of preparedness through training and exercise opportunities. 3. Bolster planning efforts through cooperative collaboration with community partners. • GOAL 2. Increase response capability necessary to improve life safety, property protection and environmental preservation. 1. Heighten the level of readiness through emerging technologies. 2. Expand public, private, non-profit and faith -based partnerships to strengthen response capabilities. 3. Assess, identify, maintain and enhance resources for emergency response. • GOAL 3. Implement initiatives to engage the whole community in order to more effectively recover from disasters. 1. Enhance community partnerships to identify and resolve unmet needs. 2. Review and enhance short and long-term recovery methods. 3. Pioneer new techniques for more accurate and timely damage assessments. • GOAL 4. Build a more resilient community through innovative mitigation strategies. 1. Identify and apply new research to accurately assess possible risks and hazards to the community. 2. Leverage various funding sources to complete mitigation projects. NOTE: OFFICE OF EMERGENCY MANAGEMENT HAS A COMPREHENSIVE STRATEGIC PLAN AVAILABLE ONLINE AT: http://www.co.weld.co.us/Departments/OEM/index.html 263 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: General Engineering - - 1000-31100 DEPARTMENT DESCRIPTION: Provides engineering services for bridge designs; field survey operations to establish line and grade control; administrative and inspection work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction and materials quality; all phases of highway engineering, bridge engineering, design and construction inspection. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 4,072,899 $ 4,257,386 $ 4,291,425 $ 3,427,474 Supplies 208,792 228,315 226,495 207,323 Purchased Services 4,316,460 7,920,729 11,581,716 14,625,593 Capital 238,814 14,000 10,000 10,000 Contra 5,614,443 -950,484 -1,074,681 -240,578 Gross County Cost $ 14,451,408 $ 11,469,946 $ 15,034,955 $ 18,029,812 Revenue -56,000 0 0 0 Net County Cost $ 14,507,408 $ 11,469,946 $ 15,034,955 $ 18,029,812 Budgeted Positions 38.0 39.0 39.0 29.0 SUMMARY OF CHANGES: Total budget is up $6,337,079. Personnel Services are up $34,039 as salaries and benefits were increased to move one Engineer Tech II to Engineer Tech III and one Engineer Ito Engineer II. Supplies are down $20,922 as Software Maintenance decreased $10,820 based on current software needs, and items were transferred to Planning with the staff transfers. Road Construction Supplies increased $3,000 for survey and staking supply needs. Other Operating Supplies increased $6,000 for additional equipment for the materials lab to perform testing on more county roads. Purchased Services are up $6,704,864 as Memberships and Registration decreased $200 with the elimination of the Intelius Premier monthly membership fee. Other Purchased Services increased $3,000 to reflect increased supply and testing for water quality administration. Phones was down $1,000 with the reduction in the number of new iPads needed for the materials lab. Engineering and Architectural increased $50,000 for anticipated costs for engineering consultants and surveying. Other Professional Services was up $57,500 with increases for geotechnical services, the addition of the DRCOG local match, and the increase for Roadway Profilograph. Vehicle Expense increased $37,204 based on 2020 fuel and repairs and increased depreciation costs. Infrastructure Projects increased $427,127 based on Capital Improvement projects. Grants and Donations increased $6,175,706 for IGA's with Pierce ($351,261), Greeley for the CR 35 Improvements ($1,800,000), 59th Avenue roundabout ($1,669,565), SH 52 and WCR 37 intersection ($1,994,880), and Boulder County for the CR 1/20.5 Intersection project ($360,000). Capital is down $4,000 due to a reduction in anticipated Machinery and Equipment needed for the materials lab. Chargebacks to Planning and Oil and Gas Energy are down $487,119. 264 GENERAL ENGINEERING (CONTINUED) 1000-31100 FINANCE/ADMINISTRATION RECOMMENDATION: On August 3, 2021, the Board approved the reorganization of the development review and permitting process in Planning, Oil and Gas Energy, and Engineering. In the final budget 10 FTE will be moved from Engineering to Planning reducing salary and benefits in Engineering by ($834,103) and the offsetting charge back amounts to Planning and Oil and Gas Energy were reduced accordingly. Engineering will still chargeback $240,578 to Planning. The County Engineering section within Engineering was also reorganized to have the County Engineer report directly to the Director of Public Works, instead of the Deputy Director. BOARD ACTION: The final budget includes updates to move staff to Planning and operating expenses to Planning and Building Inspections. All changes approved as recommended. Due to roll over of 2021 projects into 2022, the General Fund's fund balance is up $2,700,000 at the end of 2021. The infrastructure and grant accounts were adjusted accordingly in the final budget. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of designs completed 16 10 Number of construction projects completed 4 4 Number of land use case reviews 930 800 Access Permit 775 800 Right -of -Way Permits 847 750 Efficiency Measures 7 6 850 900 900 FTE's per 10,000/capita 1.175 1.152 0.838 Per capita cost $45.30 $44.41 $52.10 *Numbers do not include flood projects. 265 GENERAL ENGINEERING (CONTINUED) 1000-31100 Goal TPW8: Development, design, inspection, testing, planning, and review of all phases of County road and bridge engineering services for both in-house and contracted projects. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW8-1: Develop accurate Capital Improvement Plans Plans will not require changes after project goes to construction 95% of the time 100% 100% 100% TPW8-2: Perform accurate construction testing Construction tests will not require repeat tests or re- calculations 95% of the time 100% 100% 100% TPW8-3: Present accurate improvement agreements Improvement agreements will be error free when presented to the BOCC 98% of the time 100% 100% 100% 266 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FACILITIES BUDGET UNIT TITLE AND NUMBER: Missile Site Park -- 1000-50100 DEPARTMENT DESCRIPTION: Maintains Missile Site Park which includes camp grounds and related equipment, as well as the missile silo and archive storage areas. Also provides security for the park. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,967 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 1,560 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,527 $ 0 $ 0 $ 0 Revenue 3,215 0 0 0 Net County Cost $ 312 $ 0 $ 0 $ 0 Budget Positions 1 0.0 0.0 0.0 SUMMARY OF CHANGES: Based on a work session on January 27, 2020, the FTE and expenses under this budget unit will be absorbed into the Building and Grounds budget under budget unit 17200 starting in 2021. No 2022 budget, but budget unit kept in budget book to close out the history of the budget unit. This will be last year it appears. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of visitors Work Outputs FTE's per 10,000/capita Per capita cost (county support) 600 0 0 0.030 $0.00 0.000 0.000 $0.00 $0.00 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Building and Grounds Budget Unit (1000-17200). 267 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BUILDINGS AND GROUNDS BUDGET UNIT TITLE AND NUMBER: Parks and Trails - - 1000-50200 DEPARTMENT DESCRIPTION: Development and maintenance costs of County trails and future park projects. The Poudre River Trail maintenance agreement is per the IGA approved by the County Commissioners November 3, 2021. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 195,909 239,000 239,000 253,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 195,909 $ 239,000 $ 239,000 $ 253,000 Revenue 0 0 0 0 Net County Cost $ 195,909 $ 239,000 $ 239,000 $ 253,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The budget includes a total of $229,000 to the Poudre River Trail Corridor Board. Of this amount, $29,000 covers one-third of the annual maintenance and operating costs. $200,000 is combined with contributions from Windsor and Greeley to leverage for grant dollars for planned trail improvements, protection and repairs. Beginning in 2020, the Poudre River Trail Board began requesting funding of $200,000 annually of each participant governments to repair the trail in accordance with the 2019 engineering plan developed. In accordance with the engineering plan, $200,000 is included in the 2022 budget for repairs. The Great Western Trail Authority is requesting $10,000 for ongoing trail maintenance and operations covering 6.5 miles between Eaton and Windsor in unincorporated Weld County. The towns of Eaton, Severance and Windsor are also contributing $10,000 each annually, for a total of $40,000 for the maintenance and operations of the eleven miles of trail. FINANCE/ADMINISTRATION RECOMMENDATION: The Poudre River Trail submitted a late request in August to increase their proposed budget by $14,000 to $243,000. This is a policy issue for the board. BOARD ACTION: The increase was approved by the board as recommended. The new Poudre River Trail maintenance agreement is per the IGA approved by the County Commissioners November 1, 2021. 268 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GREELEY-WELD COUNTY AIRPORT BUDGET UNIT TITLE AND NUMBER: Airport Transfer - - 1000-56100 DEPARTMENT DESCRIPTION: County support for capital improvements to the Greeley - Weld County Airport. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The Airport Board has adopted the policy that they will be self- sufficient and will no longer request funding for local grant matches for capital FAA projects. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 269 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES BUDGET UNIT TITLE AND NUMBER: Senior Programs - - 1000-56110 DEPARTMENT DESCRIPTION: Weld County's financial support to the twenty senior centers throughout the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 40,000 40,000 40,000 40,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 40,000 $ 40,000 $ 40,000 $ 40,000 Revenue 0 0 0 0 Net County Cost $ 40,000 $ 40,000 $ 40,000 $ 40,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Recommended budget of $40,000 is the same as 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 270 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WASTE WATER MANAGEMENT BUDGET UNIT TITLE AND NUMBER: Waste Water Management - - 1000-56120 DEPARTMENT DESCRIPTION: County assessment for North Front Range Water Quality Planning Association for waste water management. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 8,215 10,000 10,000 10,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 8,215 $ 10,000 $ 10,000 $ 10,000 Revenue 0 0 0 0 Net County Cost $ 8,215 $ 10,000 $ 10,000 $ 10,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: This budget is the same as 2021 for the North Front Range Water Quality Planning Organization (NFRWQPO) ($10,000). Membership for the Little Dry Creek Watershed Group ($6,000) is included in the Budget Unit account 1000-31100-6340 budget, since it involves drainage issues and not water quality. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 271 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEVELOPMENTALLY DISABLED BUDGET UNIT TITLE AND NUMBER: Envision - - 1000-56130 DEPARTMENT DESCRIPTION: Weld County's financial support of Envision, formerly Centennial Development Services, Inc., which provides services for the developmentally disabled citizens of the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 38,225 38,225 38,225 38,225 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 38,225 $ 38,225 $ 38,225 $ 38,225 Revenue 0 0 0 0 Net County Cost $ 38,225 $ 38,225 $ 38,225 $ 38,225 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Envision is requesting $38,225, which is the same as 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 272 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: MENTAL HEALTH North Range BUDGET UNIT TITLE AND NUMBER: Behavioral Health - - 1000-56140 DEPARTMENT DESCRIPTION: Weld County's financial support of the North Range Behavioral Health which provides extensive mental health services to citizens in Weld County. In addition, this budget funds client treatments in Weld County Adult Treatment Court. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 230,768 291,000 291,000 291,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 230,768 $ 291,000 $ 291,000 $ 291,000 Revenue 0 0 0 0 Net County Cost $ 230,768 $ 291,000 $ 291,000 $ 291,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: North Range Behavioral Health is requesting $191,000, which is the same amount as 2021. $121,000 is for the base mental health programs, $50,000 for the Frederick expansion of mental health services, and $20,000 for the Suicide Education and Support Services (SESS) program. $100,000 is included for the Weld County Adult Treatment Court program to treat clients in with alcohol, drug and other substance abuse issues. In 2016, the county and courts developed an ongoing MOU for this arrangement. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 273 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CHILD ADVOCACY CENTER BUDGET UNIT TITLE AND NUMBER: A Kid's Place - - 1000-56150 DEPARTMENT DESCRIPTION: Funds a facility for interviewing and providing services to young victims of child abuse and non -offending family members. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Contra Account 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: This program is now funded in the Social Services budget under Child Welfare, since the usage justifies Social Services paying 100%. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend continuing to fund this program in the Social Services budget under Child Welfare in 2022, since the usage justifies Social Services paying 100%. BOARD ACTION: Approved as recommended. 274 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Retirement Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: Central budget unit for the transfer of administrative costs for Weld County Retirement Plan. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: This unit is for the transfer to the Weld County Retirement Plan Fund for the administrative costs of the program. With the underfunding of the Weld County Retirement Plan the Board decided to reimburse the Retirement Fund for the administrative costs of the plan. The administrative costs include the investment fees and other administrative costs. Annually the costs are approximately $1,000,000. The County stopped paying the fees in the 1980's. From 2011-2015 the General Funds made substantial contributions to repay the Retirement Fund for the past administrative costs. As of December 31, 2015, the Weld County Retirement Plan was fully funded under the new accounting rules of GASB 67 and 68. The level of funding for this purpose can be reduced in years where the property tax revenues from oil and gas fluctuate downward and when the retirement fund is fully funded. Due the retirement plan being totally funded no contribution is required in the 2022 budget. The investment rate assumption will be 5.90% as of December 31, 2021. The 5.90% rate is much more realistic based upon projected investment returns for the Plan. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 275 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Human Services Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to Area Agency on Aging Program (Human Services Budget). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 12,351 12,351 12,351 12,351 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Revenue 0 0 0 0 Net County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The transfer to the Human Services Fund of $12,351 is for the Area Agency on Aging Administration match. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services Fund. 276 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Health Department Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to Health Department operations. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 8,022,131 5,708,281 5,680,275 5,680,275 Capital 0 0 0 0 Gross County Cost $ 8,022,131 $ 5,708,281 $ 5,680,275 $ 5,680,275 Revenue 0 0 0 0 Net County Cost $ 8,022,131 $ 5,708,281 $ 5,680,275 $ 5,680,275 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: See Health Fund for details. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health Fund. 277 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Economic Development - - 1000-60200 DEPARTMENT DESCRIPTION: General Fund Department used to fund the County's economic development program through the Upstate Colorado Economic Development (Upstate Colorado), a public/private non-profit organization. Starting in 2009, the County began contributing to the East Colorado Small Business Development Center (SBDC), in addition to Upstate Colorado Economic Development. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 148,750 0 0 0 Gross County Cost $ 148,750 $ 0 $ 0 $ 0 Revenue 279 0 0 0 Net County Cost $ 148,471 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: East Colorado Small Business Development Center (SBDC) has requested $80,000, an increase from 2021 of $15,000 due to hiring two new consultants to serve Weld County. Upstate Colorado requested $150,000, same as 2020 and 2021. Upstate wishes to continue the additional $50,000 for the succession programing started in 2019 for 3-5 years. The additional amount above the base funding level of $100,000 will assist in staffing overlap. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval the SBDC funding of $65,000 to remain consistent with prior year funding levels from the Economic Development Trust Fund. Recommend approval of the base funding for Upstate for $100,000, and $50,000 for succession planning come out of the Economic Development Trust again in 2022. The Economic Development Trust Fund is well funded with over $16 million uncommitted and can absorb this cost. BOARD ACTION: Approved as recommended. Board only approved funding the SBDC at the $65,000 level. GOALSIDESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See County's overall Economic Development goals in the Strategic Plan Section of the Budget Message. 278 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Building Rents - - 1000-60300 DEPARTMENT DESCRIPTION: General Fund Department used to fund lease/purchase contracts for county buildings. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget reflects the County's debt service on any long-term debt and/or lease purchase debt in any given year. With the payoff of the correctional facilities' Certificates of Participation (COP), as of August 1, 2007, Weld County has no long-term debt or long-term lease obligations. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 279 LEASE -PURCHASE AGREEMENTS The following supplemental data regarding lease -purchase agreements involving real property is required under Section 29-1-104(2)(d), C.R.S., 1973: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease -purchase agreements involving real property B. The total maximum payment liability of the local government under all lease -purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms C. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease -purchase agreements other than those involving real property D. The total maximum payment liability of the local government under all lease -purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal $ -0- $ -0- $ -0- $ -0- 280 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Non -Departmental - - 1000-90100 DEPARTMENT DESCRIPTION: Central budget unit containing county -wide costs that are not allocated to program budgets, e.g. training, audit fees, membership, professional contracts, etc. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 184,294 68,000 68,000 68,000 Purchased Services 666,209 790,750 775,750 775,750 Fixed Charges 106,630 60,000 75,000 75,000 Capital 7,784 0 0 0 Gross County Cost $ 964,917 $ 918,750 $ 918,750 $ 918,750 Revenue 123,084,392 118,910,002 129,486,110 130,875,540 Net County Cost $- 122,119,475 $- 117,991,252 $- 128,567,360 $- 129,956,790 SUMMARY OF CHANGES: There is no change to the expense side of this budget. Supplies are unchanged. Purchased Services are down $15,000 with an adjustment for historical expenditure patterns among accounts. Fixed Charges for costs miscellaneous expenses are up $15,000. Revenues are up $11,965,538 from the current year. Property taxes are budgeted at $109,869,581 up $2,348,428. Revenue from interest earnings is at $4,000,000 for 2022. Rents from Buildings total $490,072 from Social Services ($166,234), Grainery farm lease ($20,400), and Community Corrections Building ($303,438). Recovery of indirect costs is $5,331,908 and revenues from Urban Renewal Authorities (URA) are budgeted at $1,283,179. American Rescue Act grant funds total $9,600,000. Tobacco tax is $160,000. Other smaller revenues are stable with little change. Total revenues are $130,875,540. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended with the adjustment in the property tax amount with the final assessed valuation. 281 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNITY AGENCY GRANTS BUDGET UNIT TITLE AND NUMBER: Community Agency Grants -- 1000-90150 DEPARTMENT DESCRIPTION: Weld County's financial support to community agencies that do not fit under a specific county program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 40,000 15,000 90,000 15,000 Gross County Cost $ 40,000 $ 15,000 $ 90,000 $ 15,000 Revenue 0 0 0 0 Net County Cost $ 40,000 $ 15,000 $ 90,000 $ 15,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Funding is included for the following community agencies: AGENCY PRIOR YEAR Reading Great by 8 $ 10,000 211 Information and Referral 0 RSVP 0 Weld's Way Home 5,000 Total $ 15,000 REQUEST $ 10,000 50,000 5,000 25,000 $ 90,000 RECOMMEND $ 10,000 0 0 5,000 $ 15,000 FINAL $ 10,000 0 0 5,000 $ 15,000 FINANCE/ADMINISTRATION RECOMMENDATION: This budget unit consolidates community agencies with requests that do not fit under a specific program. The following is the recommendation for each agency: Reading Great by 8 (formerly Promises for Children). The Board, in May 2004, made a commitment to fund this program along with other partners in the community. A request for $10,000 was made. Recommend approval. Approved as recommended. 211 Information and Referral program has requested $50,000 for the 211 information and referral system operated by United Way. Weld provided $75,000 of CARES funding in 2020, with the expectation that no funding would be given in 2021 through 2023. The recommendation is no funding be provided for these three years. Approved as recommended with no funding in 2022. RSVP is an assistance program for seniors and works with the Department of Human Services to provide a needs assessment for specific households, and then works to provide what is needed to allow adults to remain in their homes. The program was funded once by the commissioners a few years back. The recommendation is to ask them to go through the AAA program in Human Services for direct funding. This is a policy issue for the board. Board approved no funding for this program in the final budget. 282 COMMUNITY AGENCY GRANTS (CONTINUED) 7000-90750 FINANCE/ADMINISTRATION RECOMMENDATION (Continued): Weld's Way Home has requested $25,000 for 2022. In 2021, the county funded $5,000. The funding would be for the Weld's Way Home (WWH) effort, which is a long-term countywide strategic plan to address homelessness and housing instability. WWH does not intend to offer direct services; instead they aim to support and expand the capacity of the expert service provider already addressing this challenge in Weld County. Increased funding is a policy issue for the Board. Board only approved $5,000 for this program in the final budget. Homeless Shelters have not been funded in the past by General Fund dollars. Catholic Charities, A Woman's Place, and Greeley Transitional House did not request General Fund monies for 2022. Human Services has been doing a $20,000 program with a voucher process through CSBG for the shelters. If the homeless shelters are funded it should be by a Human Services allocation of CSBG dollars as vouchers to clients or other Human Services program funds. Recommend no General Fund funding. Human Services may fund with CSBG funds, if funds are available. Approved as recommended. BOARD ACTION: See notes for each agency regarding funding in italics. 283 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: TREASURER BUDGET UNIT TITLE AND NUMBER: Weld County Bright Futures - 1000-90160 DEPARTMENT DESCRIPTION: This budget unit administers the Weld County Bright Futures Program and the donations and tax credits that support it. The program offers student grants from donations to eligible Weld County high school graduates, students earning GEDs and veterans pursuing post high school education or training. Under SB 15-82 the County is authorized to allow the use of county property tax incentive payments or credits to taxpayers contributing to the program for workforce development. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 43,667 $ 0 $ 0 $ 0 Supplies 13,834 0 0 0 Purchased Services 32,238 242,140 324,183 275,763 Fixed Charges 6,336 0 0 0 Capital 0 0 0 0 Gross County Cost $ 96,075 $ 242,140 $ 324,183 $ 275,763 Revenue 0 0 0 0 Net County Cost $ 96,075 $ 242,140 $ 324,183 $ 275,763 Budgeted Positions 2 0 0 0 SUMMARY OF CHANGES: The 2022 request includes a request to cover 50% of a new Education Program Officer ($48,460), Administrative Overhead ($25,417) and $25,000 for additional IT expenses from the new providers. There is also a $4,500 increase requested for Advertising, and $2,000 increase for miscellaneous, contingent expenses. The requested budget also includes a decrease in $8,000 for the Americorp Vista Program Fee that is no longer available to the organization. FINANCE/ADMINISTRATION RECOMMENDATION: Funding of 50% of the Education Program Officer ($48,460) is not recommended. This appears to be a function the Weld Trust should be paying entirely for and not asking Bright Futures to pay 50%, since the education component is key part of the mission of the Weld Trust. The funding of the Education Program officer and other increase over the 2021 base ($33,000) are all a policy issue for the Board. BOARD ACTION: Approved as recommended with no increased funding to cover 50% of a new Education Program Officer ($48,460). 284 BRIGHT FUTURES (CONTINUED) 1000-90160 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Students in Program 1,222 1,071 1,300 Investments $1.99M $2.14M $2.60M Efficiency Measures FTE's per 10,000/capita 0.060 0.000 0.000 Per capita administrative expenditure $0.29 $0.72 $0.79 Per capita student grant expenditure $7.80 $7.01 $7.51 285 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION SERVICES BUDGET UNIT TITLE AND NUMBER: Extension - - 1000-96100 DEPARTMENT DESCRIPTION: Provide adults and 4-H youth with unbiased, research -based education for agricultural, environmental, and consumer issues. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 389,497 $ 411,050 $ 416,252 $ 419,755 Supplies 4,515 8,300 8,300 8,300 Purchased Services 21,296 39,700 69,700 39,700 Fixed Charges 1,478 0 0 0 Capital 0 0 0 0 Gross County Cost $ 416,786 $ 459,050 $ 494,252 $ 467,755 Revenue 0 0 0 0 Net County Cost $ 416,786 $ 459,050 $ 494,252 $ 467,755 Budgeted Positions 12.375 12.375 12.375 12.375 SUMMARY OF CHANGES: Personnel increased by $5,202 to account for cost of living increases for staff paid in partnership with the State of Colorado. The Extension Office's 4-H Program is requesting an increase of $30,000 under Purchased Services to support the 4-H Outreach Coordinator position. For the last two years, half of this position's salary has been covered by the Weld County 4-H Foundation endowment, with the other half being funded by grants. Grants were not awarded for 2022. This position would assist in creating a new endowment committee and begin a fundraising campaign to cover this position's salary in the future. The request would be a three-year, decreasing request, with $30,000 in 2022, $20,000 in 2023 and $10,000 in 2024. The $30,000 is more than previously requested for this program, but it is an investment in the youth of Weld County, with this program focusing on creating a positive effect in their lives. Final budget adjustments include an increase in salaries of $3,503. FINANCE/ADMINISTRATION RECOMMENDATION: While the 4-H program is valued, Weld County has a policy of not funding youth programs that are typically supported by grants or non- profit programs. The $30,000 is not recommended, and a policy issue for the board. Recommend approval of the remaining request. BOARD ACTION: Approved as recommended, with assistance from the board offered for fundraising efforts to cover the 4-H Outreach Coordinator position, but no county funding. 286 EXTENSION SERVICES (CONTINUED) 1000-96100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 4-H enrollment 1,000 1,000 1,000 4-H outreach 6,000 8,000 8,000 Master Gardener contacts 3,000 3,000 3,000 Master Gardener Volunteer Hours 2,750 3,000 3,000 Master Food Safety Advisors Volunteer Hours 200 200 200 Family & Consumer Science Outreach 1,500 1,000 1,500 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .373 .366 .358 $1.26 $1.36 $1.35 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: This Budget Unit's goals and objectives are part of a separate CSU Extension's published document available through Colorado State University. 287 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION SERVICE BUDGET UNIT TITLE AND NUMBER: County Fair - - 1000-96200 DEPARTMENT DESCRIPTION: To organize, plan, and administer the annual County Fair. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 71,122 $ 69,285 $ 69,285 $ 79,768 Supplies 0 20,000 20,000 20,000 Purchased Services 132,462 68,995 68,995 68,995 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 203,584 $ 158,280 $ 158,280 $ 168,763 Revenue 0 0 0 0 Net County Cost $ 203,584 $ 158,280 $ 158,280 $ 168,763 Budgeted Positions 1.25 1.25 1.25 1.25 SUMMARY OF CHANGES: No changes requested for the 2022 Weld County Fair budget. The Fair Coordinator and Fair Board members work to raise contributions for in -kind and cash donations to support the fair. The $68,995 in Purchased Services expenses represents only a portion of the actual expenses. Donations for the fair represent an additional $125,000 annually. Final budget adjustments include an increase in salaries of $10,483. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 288 COUNTY FAIR (CONTINUED) 1000-96200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Exhibits registered 3,676 5,000 5,000 Exhibitors registered 687 1,500 1,500 Attendees 2,000 45,000 45,000 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .038 .037 .037 $0.61 $0.47 $0.49 289 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FACILITIES BUDGET UNIT TITLE AND NUMBER: Veterans Services - - 1000-96400 DEPARTMENT DESCRIPTION: Provides all types of services to veterans of Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 248,551 $ 240,708 $ 144,700 $ 174,267 Supplies 705 3,500 3,500 3,500 Purchased Services 7,670 15,850 13,350 12,898 Gross County Cost $ 256,926 $ 260,058 $ 161,550 $ 190,665 Revenue 29,400 29,400 29,400 28,560 Net County Cost $ 227,526 $ 230,658 $ 132,150 $ 162,105 Budgeted Positions 3.0 3.0 2.0 2.0 SUMMARY OF CHANGES: Due to the downturn of clients seeking assistance, personnel services are reduced by $96,008 and 1.0 FTE. The reduction is made through attrition where the position was not backfilled because of the decreased demand for services and is requested to be eliminated in the sunset review process. Purchased Services are reduced by $2,500 for the reduction of staff not attending the annual certification training. Final budget adjustments include an increase in salaries of $29,567. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The final revenue was reduced by $840 in anticipation of a reduction of grant revenue. Purchased Services decreased by $452 as a reduction in software licenses. All other changes approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Active files Office visits Efficiency Measures FTE's per 10,000/capita Per capita cost (county support 5,405 1,249 0.090 $0.69 4,950 5,500 2,100 1,600 0.089 0.058 $0.68 $0.47 290 VETERANS SERVICES (CONTINUED) 1000-96400 Goal VS1: Perform as advocate for Veterans and dependents seeking Service Connected Disability Compensation and Non -Service Pension claims DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Obtain the appropriate claim outcome for the veterans documented conditions Ensure accurate submission of claim applications that include proper supporting documents 100% 100% 100% Goal VS2: Assist veterans and dependents enroll in Veterans Administration health care DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVEIKEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Register eligible veterans in the VA health care system Accurately complete appropriate VA health care applications along with supporting credentials 100% 100% 100% Goal VS3: Provide education assistance and burial and survivor benefits for veterans and dependents services DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVEIKEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Veteran and/or dependents received education, burial and survivor benefits they are entitled Obtain and submit appropriate credentials to support entitlement applications 100% 100% 100% 291 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Island Grove Building - - 1000-96500 DEPARTMENT DESCRIPTION: Maintenance for the Island Grove Park Community Building (Event Center). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 158,091 173,403 153,701 153,701 Capital 62,703 0 0 0 Gross County Cost $ 220,794 $ 173,403 $ 153,701 $ 153,701 Revenue 0 0 0 0 Net County Cost $ 220,794 $ 173,403 $ 153,701 $ 153,701 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The Event Center's proposed budget for 2022 is $498,402. Revenue from rents and facility use fees for 2022 is estimated to be $191,000. The County payment for the Event Center is proposed to be $153,701, which is down $19,702 or 11.4%, Historically, when the final costs are reconciled with the City of Greeley at the end of the year, the amount paid by the county is less than budgeted. The City of Greeley will also contribute $153,701 for 2022, per the intergovernmental agreement between Weld County and the City of Greeley for the operation of the facility. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 292 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Asset and Resource Management - - 1000-96600 DEPARTMENT DESCRIPTION: Funds costs associated with the management of county property assets and leases. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 3,892,778 3,726,500 4,207,017 4,207,017 Fixed Charges 760,660 820,432 458,274 458,274 Capital 0 0 0 0 Gross County Cost $ 4,653,438 $ 4,546,932 $ 4,665,291 $ 4,665,291 Revenue 0 0 0 0 Net County Cost $ 4,653,438 $ 4,546,932 $ 4,665,291 $ 4,665,291 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: This budget consolidates the funding of costs associated with the management of county property assets and leases. $60,000 for engineering for water rights on gravel pits, and $38,385 for water right assessments owned by the county. $419,889 is funded for the leases of county assets. $4,147,017 is funded for depreciation of county assets. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 293 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL FUND CONTINGENCY BUDGET UNIT TITLE AND NUMBER: Contingency - - 1000-99999 DEPARTMENT DESCRIPTION: Funds to cover reasonably unforeseen expenditures. In the proposed budget, this includes appropriations for points of issue. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 4,609,626 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 4,609,626 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 4,609,626 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: 2022 salary increases are a policy issue for the Board. There is a recommended 4% cost -of -living included in the 2022 budget and funds for step increases due to employees in 2022. In addition, there are funds to make salary pay grade adjustments for a number of clerical positions due to salary survey data supporting the increases. Budget reflects no change in health insurance costs. This means that over the last eight years health insurance costs are down 11.8%. There are no other benefit changes. The cost for all salary adjustments for 2022 is $4,609,626 with $465,206 of that amount attributed to the clerical pay grade adjustments. FINANCE/ADMINISTRATION RECOMMENDATION: Salary adjustment amount is a Board policy issue. BOARD ACTION: The salary adjustments were approved as recommended and distributed throughout the General Fund. 294 Hello