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HomeMy WebLinkAbout20195016.tiffSlew 40* 4. -SIESPOIRE 104 dollop it It COUNTY OF WELD 2020 FINAL BUDGET MESSAGE PRESENTED TO: WELD COUNTY BOARD OF COMMISSIONERS Barbara Kirkmeyer, Chair Mike Freeman, Pro-Tem Sean P. Conway, Commissioner Scott James, Commissioner Steve Moreno, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December 2019 TABLE OF CONTENTS PAGE DISTINGUISHED BUDGET PRESENTATION AWARD 1 BUDGET MESSAGE 3 ABOUT WELD COUNTY, COLORADO 17 STRATEGIC PLAN 21 POINTS OF ISSUE AND POLICY MATTERS: 2020 BUDGET STRATEGY 55 2020 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 2020 Guidelines ..rr.rrrrr.r®rr war rrr•srrrrr.I.warese..... rrr rrrr.■..■rrrsrr.rr war rr.rr ens ens nun ten rrr r.r war rr Meade 7 8 2020 Special Budget Instructions 80 2020 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 .r..r.n.n93 Policy Matters/Points of Issue with Fiscal Impact 96 EMPLOYEE SALARY SCHEDULE AND BENEFITS: 2020 Salary and Benefit Recommendations 2020 Other Benefits Position Authorization Changes Due to 2020 Budget 99 100 101 SUMMARY OF FUNDS: Graph - - All Funds Revenue 103 Graph - - All Funds Expenditures........r....................................................i.....i....i1 04 Graph - - Mill Levy 105 2020 Summary of Fund Balances 106 2020 Summary of Major Revenues and Expenditures 108 2019 Estimated Summary of Major Revenues and Expenditures 110 2018 Actual Summary of Major Revenues and Expenditures 112 Governmental Funds - 2018 - 2020 Summary of Estimated Financial Sources and Uses 114 2019 Assessed Values to be Used for 2020 Budget 116 PAGE SUMMARY OF FUNDS (CONTINUED): Net Program Cost Seven Year Trend Data: Beginning Fund Balance County Expenditures Weld County - Organizational Chart Summary of County Funded Positions 117 119 120 .121 122 GENERAL FUND: Graph --- General Fund Revenues Graph -- General Fund Expenditures Seven Year Trend Data General Government Public Safety Health and Welfare General Fund Summary Narrative Summary of Revenue Summary of Expenditures ... Office of the Board Public Information County Attorney Public Trustee Clerk to the Board Clerk and Recorder: Recording/Administration Elections Motor Vehicle Treasurer Assessor County Council District Attorney: Seven Year Trend Data 159 Budget Unit Summary ...161 Juvenile Diversion 163 Juvenile Restorative Justice 164 Victim/Witness Assistance ..165 Finance and Administration 166 Accounting 168 Purchasing 170 Human Resources ...172 Planning and Zoning ...176 Community Development Block Grant 181 Buildings and Grounds .182 Weld Plaza Building185 Information Technology ..186 Geographical Information System 190 Technology Projects 192 Printing and Supplies 193 125 126 127 128 129 130 132 134 136 138 140 142 144 146 149 151 153 155 158 PAGE GENERAL FUND (CONTINUED): Sheriffs Office: Seven Year Trend Data ............... Budget Unit Summary - All Departments Sheriffs Administration Patrol WS* dd ... ... .. ■ 195 196 202 S heriffs Booking Unit 204 S heriffs Professional Standards 206 Sheriffs Civil Unit .208 Sheriff's Support Services 210 S heriffs Records Unit 212 S heriffs Evidence Unit 214 Sheriff's Patrol 216 Sheriff's 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 232 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 ..250 Adult Diversion Services 252 CommunityCorrections................................................................................... . .. . . .. . 253 Building inspection 255 Oil and Gas Energy ...259 Noxious Weeds ...251 Office of Emergency Management 263 General Engineering .255 Missile Site Park 268 Parks and Trails .269 Airport Transfer ......270 Senior Programs ... . 271 Waste Water Management.. .............272 Developmentally Disabled 273 Mental Health 274 Child Advocacy Center 276 Transfers: Retirement 277 Human Services 278 Health Department 279 Economic Development 280 Building Rents 281 Non -Departmental 283 iii PAGE GENERAL FUND (CONTINUED): Retiree Health Insurance i Community Agency Grants Bright Futures Extension Service County Fair Veterans Services Island Grove Building Asset and Resource Management Contingency (Salary) 284 ..285 ..287 289 291 293 295 296 297 PUBLIC WORKS FUND: Graph -- Public Works Revenues Graph -- Public Works Expenditures Graph -- Seven Year Trend Data Public Works Fund Summary Narrative Concerning Local Accountability for Money Used for Highway Purposes Construction Bidding for State -Funded Local Projects. Summary of Revenue Summary of Expenditures Summary — All Departments Administration Trucking Gravel Road Management Bridge Construction Maintenance Support Other Public Works Mining Pavement Management Grants -in -Aid to Cities and Towns Non -Departmental Revenue Contingency (Salary) 299 300 301 302 304 305 306 307 308 309 311 313 315 317 319 i i. •ii iii ..i i.i •32 1 323 325 326 327 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 329 Graph -- Social Services Expenditures ..330 Graph -- Seven Year Trend Data 331 Social Services Fund Summary Narrative ...... 332 Estimated Revenue 333 Mandated Programs 334 Summary of Revenue 335 m mary of Expenditures 336 Summary — All Departments 337 County Administration 344 Non -Program Revenue 346 Other Programs 347 Child Support Administration ..349 Temporary Assistance to Needy Families ..351 Aid to Needy Disabled • 353 Child Care 355 iv PAGE SOCIAL SERVICES FUND (CONTINUED): Old Age Pension Child Welfare and Administration Core Services Adult Protective Services LEAP Program and Administration General Assistance .. PUBLIC HEALTH AND ENVIRONMENT FUND: Graph -- Health Fund Revenues Graph -- Health Fund Expenditures Graph -- Seven Year Trend Data Public Health and.. Environment Fund Summary Narrative Summary of Revenue Summary of Expenditures Budget Unit Summary - All Departments Administration Non -Program Revenue Health Communication .,•.......,.,.F, ,,„ 61.11666 6 r 0 Ib M S•• Y• i■ 6■■ i■■ i Y, S I• SIM SS W•■ Y•• 6610 357 359 361 363 365 366 369 370 371 372 376 377 378 382 384 6• ■,•Y •Fr rrr wS■ ••IY W•• 66660385 Community Health Services Environmental Health Services Public Health Preparedness Public Clinic Health Sen./ices 387 389 391 393 HUMAN SERVICES FUND: Graph -- Seven Year Trend Data Human Services Fund Summary Narrative Summary of Revenue Summary of Expenditures Summary — All Departments Job Service (Wagner/Peyser) Summer Job Hunt Workforce Investment Act - Adult Program Workforce Investment Act - Youth Program 10% Incentive Grant (CIMS) Workforce Investment Act - Dislocated Worker Program Educational Lab AmeriCorps Program AAA Administration AAA Support Services AAA Congregate Meal AAA Home Delivered Meals AAA Health Services AAA Colorado Health Foundation AAA Elder Abuse Grant AAA Special Ombudsman AAA Single Entry Point AAA (CCT) AAA (VALE) AAA (state Funds) 395 396 397 398 ISSSSSSS55a•�s3 99 400 401 402 403 ...404 405 406 407 408 409 411 ...41 2 413 414 415 416 417 418 419 420 PAGE HUMAN SERVICES FUND (CONTINUED): Part E Family Caregiver Support 421 Community Services Block Grant 422 SPECIAL REVENUE FUNDS: Narrative Summary of Special Revenue Funds 423 Conservation Trust Fund: Summary of Revenue Summary of Expenditures Budget Unit Summary Contingency Fund: S ummary of Revenue Summary of Expenditures Budget Unit Summary. Emergency Reserve Fund: S ummary of Revenue Summary of Expenditures Budget Unit Summary Solid Waste Fund: S ummaryof Revenue...................................................................................435 Summary of Expenditures 436 Budget Unit Request Summary - Code Enforcement 437 Budget Unit Fund Summary .438 .424 .425 426 429 430 431 432 433 434 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 Long Range Capital Projects Five -Year Plan 446 PROPRIETARY FUNDS: Narrative Summary of Funds Enterprise — Northern Colorado Regional Forensic Laboratory Fund Summary of Revenue Summary of Expenditures Budget Unit Summary IGS — Fleet Services Fund Summary of Revenue S ummary of Expenditures Budget Unit Summary — Fleet Services Administration Budget Unit Summary — Fleet Services Equipment IGS - Health Insurance Fund: S ummary of Revenue .500 489 490 491 492 493 494 495 497 Summary of Expenditures . 501 Budget Unit Summary502 PAGE PROPRIETARY FUNDS (CONTINUED): IGS - Insurance Fund: Summaryof Revenue •••••••••••••••••r r••rr••••r••••••r••ides••rrrr••••r•r•rrr•r•••rr••rrrr•5o4 summery of Expenditures 505 Budget Unit Summary 5 6 IGS - Telecom Services Fund: Summary of Revenue Summary of Expenditures Budget Unit Summary Weld County Finance Authority: Budget Unit Summary 512 r .'I r r•• r•• r• 508 509 510 GLOSSARY 513 SUPPLEMENTAL DATA: Upstate Colorado: Economic and Demographic Profile 529 COJNIT'n yin G GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO Weld County Colorado For the Fiscal Year Beginning January 1, 2019 P liftervittate Executive Director 1 10 lJ COUNTY 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 11, 2019 Weld County Board of Commissioners 1150 O Street Greeley, CO 80631 Board Members: As Weld County begins 2020 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 2020 Final Budget for operations and capital outlay totals a gross amount of $325,586,875 with a net of $319,368,454 when interfund transfers are excluded. The Proprietary Funds total an additional $37,200,303. The budget has been prepared in accordance with your directives developed during the budget process. The budget is funded with revenue estimates of $163,155,998, anticipated fund balances of $114,260,000, and the maximum allowed property tax under Amendment One (TABOR) and the Weld County Home Rule Charter of $232,909,271. 2020 BUDGET HIGHLIGHTS Assessed value increased 34.21%, or $3.948 billion primarily due to oil and gas. Add 76.0 FTE in county departments to cope with growth and workload demands. The new Department of Oil and Gas Energy will be staffed with 15 FTE to regulate oil and gas operations under SB 19-181 with full cost recovery through permit fees. The creation of two new District Court judges required increasing the staff of the District Attorney by FTE, and the Sheriff by 6 FTE for a total cost of $1,138,331. With the passage of FIB 19-1278 there will be a Presidential Primary, and new election mandates increasing the costs of elections by nearly $1.5 million in 2020. Sheriff's Office will transition the management of criminal records and evidence from the Greeley Police Department contract to bringing the two functions in-house by January 1, 2021. The 2020-2024 Capital Improvements Plan for facilities is funded at $76,225,000. 3 Fund the oil and gas revenue fluctuation reserve in the Contingency Fund at $60.0 million. Capital investment in the county's information technology infrastructure for data center storage and fiber redundancy total $2,250,000. Complete construction of the $45 million jail expansion. 1> With the sale of the NCMC hospital property an endowment of $59.4 million has been created to fund Bright Future student grants from the earnings of the endowment. FINANCIAL PLAN ECONOMIC CONDITIONS AND OUTLOOK According to the Colorado Legislative Council staff, the economic forecast is that the U.S. and Colorado economies will continue to expand in 2019 and 2020. After 2020, momentum is expected to slow due to global economic slowdown coupled with decelerating energy, manufacturing, and export industry activity along with the tightening labor markets. Improved job opportunities and rising wages have lured additional workers into the labor force and supported growth in consumption. However, labor shortages continue to hamper certain industries, which will erode business profits as wages rise further. As the stimulative impacts of the federal tax cuts wear off, growth in business investment and consumer activity is expected to moderate but remain at elevated levels. Attentive to the rising risks of recession, the Federal Reserve lowered interest rates twice during the year so as not to create additional impediments. Nationally, the real estate market has softened, prompting declines in residential construction activity. In Colorado, home price appreciation along the northern Front Range has cooled with rising interest rates, while other, more affordable Colorado metro areas continue to see housing costs accelerate. Housing affordability continues to be a major contributor to net migration across the state, impacting labor markets, demand for housing, and the regional distribution of construction activity. These trends are expected to continue through 2019 and into 2020. Weld County is one of the best performing economies in the state. The Weld County economy is rebounding on the strength of oil and gas development. The region continues to add jobs at a faster rate than the state, and the unemployment rate continues to hover near historical lows. Population growth and a strong labor market have boosted demand for housing and nonresidential real estate. The labor market in northern Colorado is among the strongest in the state and continues to improve. The region's two metropolitan statistical areas (MSAs), Fort Collins -Loveland a n d Greeley, posted strong job growth over prior -year levels in 2018, increasing 3.1 percent and 4.4 percent, respectively. The Greeley MSA is the epicenter of the oil industry in Colorado, and employment growth accelerated in 2018 and 2019 as oil production reached unprecedented levels. Oil production in Weld County, has dominated statewide production for over a decade. Oil production increased 13.5 percent in 2017, accelerated to over 30 percent growth through 2018 over year-ago level's, and continues at record levels into 2019. Oil and gas production increased due to increasing prices. Natural gas production in the northern region continues to increase as natural gas produced in conjunction with oil wells is captured and sold on the market. Looking 4 ahead to 2020 and beyond oil and gas production in Weld County may be slowed with the impact of SB 181, which could impose more regulatory restriction on oil and gas drilling activities. The exact impact is difficult to determine until the new rules are promulgated by state and local jurisdictions. Weld County produces nearly a quarter of the value of Colorado's agricultural products due in large part to the livestock industry in Weld County. Despite tariffs on agricultural commodities and the reshuffling of global supply chains, the number of cattle and calves on feed increased 4.0 percent between 2018 and 2019. In summary Weld County's local economy for many of the reasons cited above is very strong. Weld County's local economy should continue to outperform the rest of Colorado and the nation in 2020. The one point of caution is the short-term and long-term impact of recently enacted SB 181 on the energy industry in Weld County, which has been a big part of Weld County's economic success the last decade. 2020 BUDGET PLAN AND FOR THE FUTURE Weld County spans an area roughly the size of Connecticut (3,999 square miles) that is just as dynamic and diverse as the residents who live here. As the county's population continues to grow at a rapid rate this demands Weld County government be dynamic, diverse, and dedicated to meeting the needs of our residents across the entire county. Our community continues to grow and prosper, and we currently enjoy a strong economy with low unemployment rates, robust construction, and energy development. The Milken Institute's 2018 Best Performing Cities report ranked the Greeley Metropolitan Statistical Area, which includes all of Weld County, second-best in the US for job growth rate in 2018. Jobs grew 5.6 percent to 106,600 from 100,900 the year before. In 2017, Weld County had the second -highest population growth in the state, behind only El Paso County. Nationally, the county was ranked the 14th fastest growing county among counties with populations higher than 100,000. Additionally, at 3.5 percent, the Greeley Metropolitan Statistical Area was the third fastest growing in the nation. With tremendous growth at our door step we must be prepared to accommodate it, while at the same time protect what is important to us, including our natural resources, our farms, and our agricultural heritage. The challenge is, if we destroy our natural resources and heritage, we take away the very things that attracts new growth and sustains our way of life. At the same time, we must continue our economic development efforts to bring and retain jobs and improve our tax base to have the financial resources to support the service demands required by our residents without placing heavy demands on our taxpayers. Even though our local economy is strong now, uncertainty continues over economic growth nationally, interest rates, threatening trade wars with China, and Britain's exit from the European Union all could impact our national and local economy. While the 2020 budget will not use assumptions based upon a recession, our sensible approach to revenue estimates and healthy reserves help ensure the county can weather an economic downturn. The Weld County budget continues to be very dependent upon the tax revenue generated by oil and gas development in the county with over half the property tax revenue coming from oil and assessed valuation. Oil prices continue to be on a roller coaster, and there are no signs that 5 will stop. There are several reasons for the volatility in the oil market, including fears of a US recession, strong jobs reports, and OPEC's efforts to reign in production, and the sanctions on Venezuelan oil. There are too many factors at this point impacting oil prices, so oil prices will be a volatile place for the foreseeable future. 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. SB19►-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. Even with the uncertain of SIB 19-181, 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 countywide 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 2020 budget must address both the needs of today and the potential challenges of tomorrow. A budget is more than just numbers and dollars. The county budget is a policy document that outlines the organization's efforts to serve the citizens of weld County. It represents an organizational blueprint for 2020 and beyond. The 2020 budget must reflect continued efforts to mitigate increasing operational costs, staffing needs and state and federal mandates, with other methods to provide services. We are mindful of the integral role that all County employees play in implementing and running mandated and discretionary County programs and services and applaud the commitment of ouremployees for being innovative, adaptive, creative, and proactive in the provision of public services. The budget must reflect continued investment in our County employees by being competitive in wages, retirement, medical insurance rates, and investments in employee training and the use of technology to strengthen our workforce capabilities. With the changing demographics and population growth, the needs of residents are shifting and demand for service is growing. The county provides a wide range of services to county residents. Many receive direct services from the county — whether in workforce training, food assistance, health insurance, economic support, child care, child protection, and so many more. These services are provided at the direction of the state legislature because of our state -supervised, county administered social services system. In the areas of public safety, the Weld County jail population is over 700 inmates, and the county is in the process of completing a $45 million jail expansion. Police protection is provided by the Weld County Sheriff in the unincorporated areas of the county. The District Attorney provides prosecution for all crimes, along with victim assistance services. Weld County provides dispatch services to nearly all public safety agencies in the county. Everyday people in our county drive on our county roads to their jobs, school, transporting children to child care, doctor appointments, and recreation. Focused on maintenance of our transportation infrastructure, the county maintains nearly 3,000 miles of road and over 450 bridges, keeping 6 them open in the winter and repairing them during good weather to ensure residents in the county can safely get to where they need to go. Besides all our statutorily mandated program, the county offers many services that impact the health, well-being and successes of residents. Examples are the county public health and environment programs, Bright Futures educational grants, extension programs, workforce training, transportation system, economic development and many more. It is important to realize that Weld County cannot do everything, and there are limitations on our ability to affect all the significant changes our resident will face in the future. Nonetheless, our contributions can and will have a profound impact on improving the quality of life for our residents. To achieve what is needed is not about always needing new or more money. It is about prudently and wisely utilizing existing dollars and reallocating these dollars and personnel to programs that work and monitoring success with outcomes. This approach shows fiscal stewardship and financial responsibility. To be successful, we must continue to innovate, adjust, and be proactive. Anything less is not economically sustainable and short-sighted. We need to plan not only for the present and our sustainability, but our ability to flourish and support the needs of future residents of our county. We must continue to focus on making our county resilient- resilient to natural disasters, resilient in the face of technological advancements, resilient to economic changes, and resilient to the changes around the world. Weld County has longed worked to be a local government that has earned the public's trust through effective stewardship of resources, improved performance and processes, and results that have a positive effect on the lives of all Weld County residents. The 2020 budget must continue to prioritize strong financial management, as welt as make investments that work to reduce costs and increase the quality and quantity of services delivered. To do this we must: • Implement the countywide vision • Provide for the safety, health, and social service needs of county residents • Create, maintain, and grow jobs and economic value in the county • Ensure development of well -planned, balanced and sustainable county (land use, transportation system) • Pursue county goals and objectives by working with other • Operate in a fiscally responsible and business -like manner • Fund increased costs to maintain current service levels • Maintain critical services for our citizens and maintain financial resiliency in preparing for the next recession while addressing our population growth in the county • Develop recession and oil and gas volatility reserves in case of an economic downturn • Allocate limited amounts of one-time and ongoing funding to high priority needs across the county • Fund the capital improvement plan to provide for county facilities to meet long term service requirements • Continue the evaluation and assessment of the County's technological resources and operations and identify opportunities for departments to improve efficiency and service delivery through the implementation of proven technological application and innovation l Invest in technology that will generate efficiencies, improved services or cost savings Improve government operations (technology, LEAN, employee development) 7 • Continue to control healthcare costs for our employees • Support the Weld County sheriff with resources to better enable law enforcement efforts while ensuring officer safety In the area of organizational improvement/development entities, like Weld County, need to begin planning now how technology and artificial intelligence (Al) will impact employment, especially how Al and automation eliminates lower -skill jobs. This will create a key challenge of reskilling and upskilling workers. We must not only equip our county employees to help them adapt to the changing skill level demands, but also help prepare our county residents in the workforce with our workforce development efforts in Human Services, Bright Futures, and schools. For Weld County to continue to foster economic development and growth we need to keep our workforce competitive. This will mean supporting the development of training programs and education that prepares workers in Weld County for the "Al economy". We must communicate the importance of the coming changes and how they will help county operations run more efficiently and, in the end, deliver a higher level of service to the public Weld County government serves. We need to make our employees understand with the modernization process there is much more to transformation than just new technology. The goal is not to make the old process faster, but to introduce an entirely new, and better way of doing things. Keeping up with citizens' demands with a government budget requires leaders and managers with technical know-how that is complemented with the communication skills to cultivate the buy -in needed from the workforce for truly transformative change. We need to make sure our employees know that this change is going to happen, it's for the best and ultimately, it's to deliver better outcomes for our citizens. Our LEAN process initiated in the last few years is a good start on this path to the future, but we must also: • Revise and implement policies, processes, procedures, programs focused on ensuring a high-performance workforce. • Encourage participation in the Employee Wellness Program to improve upon individual health of employees, improve productivity and reduces medical costs. • Provide supervisory skill building and leadership training opportunities for all supervisory personnel and those with supervisory potential. • Expand training and skill development to provide growth opportunities for non -supervisory staff. • D►evelop succession planning for key county positions. We have the greatest chance of success by continuing to create a purpose driven culture. A culture where engagement, innovation, personal potential and sense of meaning is given to our work and the importance of everyone's role in support of our mission. Right now, our greatest challenge is to continue to innovate and change the way government has traditionally delivered services. We must be proactive in dealing with how we deliver services, workforce development, community engagement, and making critical investments now for our future. Weld County Government has long been an award -winning organization aspiring to sustain and enhance the quality of life in our exceptional community. Balancing the provision of excellent and innovative services with the principles of good stewardship on behalf of our citizens is fundamental to our mission. This requires full commitment to continuous improvement in both organizational efficiency and effectiveness. We are proud of our organization, its history, and its accomplishments, but we must continue to adapt, grow, and improve. 8 GENERAL GOVERNMENT FUNCTIONS Revenue for general government functions, including General, Special Revenue, Capital Expenditures, Internal Service, and Enterprise Funds, total $396,065,269 in 2020, an increase of 17.19 percent over 2019, primarily in property taxes, licenses and permits, charges for services, internal service charges, and fees account revenues. The amount of revenue from various sources and the changes compared to 2O19 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 2019 Amount $173,539,158 12,770,000 4,678,000 70,021,975 10,182,870 22,059,361 13,481,000 31,228,972 $337,961,336 2019 Percent of Total 2020 Amount 51.4% $224,660,533 3.8% 12, 970, 000 1.4% 6,880,000 20.7% 3.0% 6.5% 4.0% 9.2% 67, 679, 862 11,499,426 24,559, 545 14,109, 600 33,706,303 100.0% $396,065,269 2020 Percent of Total 56.7% $ 3.3% 1.7% 17.1% 2.9% 6.2% 3.6% 8.5% Increase - Decrease from 2019► 51,121,375 2 00, 000 2,202,000 -2,342,113 1,316,556 2,500,184 628,600 2,477,331 100.0% $ 58,103,933 Expenditures by function for the General, Special Revenue, Capital Expenditures, Internal Services, and Enterprise Funds total $356,574,757 for 2020, which is a increase of 13.11 percent over 2019. The major increase is in general government, public safety, public works, and capital. The amounts by function and the increase over 2019 are as follow: 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 TOTAL 2019 Amount $ 44,255,806 43,480,800 63,100,2 78 70,396,333 8,589,762 121273,107 12,108,200 8,404,319 10,000,000 6,829,350 994,848 845,192 33,978,972 $ 315,256,967 2019 Percent of Total 14.0% $ 13.8% 20.0% 22.3% 2.7% 3.9% 3.8% 2.7% 3.2% 2.2% 0.3% 0.3% 10.8% 100.0% 2020 Amount 51, 702, 785 45, 777, 213 65, 348,108 78, 978, 533 9,207,825 12, 694, 543 22, 057, 000 14,919,812 10, 000, 000 61586,061 1,118,796 977,778 37,206,303 $ 356,574,757 2020 Percent of Total Increase - Decrease from 2019 14.5% $ 12.8% 18.4% 22.1% 2.6% 3.6% 6.2% 4.2% 2.8% 1.8% 0.3% 0.3% 10.4% 7,446, 979 2,296,413 2,247,830 8,582,200 618,063 421,436 9,948,800 6,515,493 0 -243,289 123,948 132,586 3.227.331 100.0% $ 41,317,790 Capital Expenditures Fund: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2020 program is funded at $20,925,000 with 9 $26,200,000 in property tax, $225,000 from capital expansion fees, $500,000 from interest a n d fund balance reserve. Anticipated projects include $350,000 for Public Works parking lot improvements and power pole lights, and $200,000 to fence the Public Works complex, $1,650,000 for an addition to Public Works administration building, $750,000 for Chase Building improvements, $1,500,000 to upgrade Human Services Buildings, $861,000 for jail expansion equipment, $2,500,000 for a car wash facility, $2,000,000 to remodel an office building acquired in 2019, $1,950,000 to remodel an office buildings in the Weld Business Park, $2,000,000 for the Sheriffs evidence storage building, $1,500,0'00 to remodel theJustice center for new courtrooms, coroner facility for $3,000,000, $500,000 to remodel Justice Services, and $3,296,000 for special projects. A carry-over beginning fund balance of $2,000,000 is anticipated, and $6,868,000 ending reserve fund balance for the future jail expansion ($5,518,000), Communications building reserve ($850,000), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2020. 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 $465 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 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 2020 is $4,563,200. 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 2020, 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. Worker's 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 2020 Budget is $15,488,048,362, which is up $3,948,005,966 or 34.21 percent over last year. The assessed value for vacant land is up $28.8 million, or 36.33 percent. Residential is up $424.5 million, or 22.82 percent; and commercial property is up $218.3 million, or 23.40 percent. Agricultural property is down $8.9 million, or -4.14 percent; industrial is up $139.9 million, or 14.59 percent; natural resources is up $3.27 million, or 14.52 percent; and State assessed property is up $66.5 million, or 7.67 percent. The major increase is in oil and gas, up $3.095 billion, or 45.34 percent, which is due to oil and gas prices and production being up. There is an actual value increase of new construction of $4.877 billion, or 12.61 percent. 10 Employee Compensation Pay: For the 2020 budget, a salary increase of 3.0 percent to Weld County employees is included. Employees will get step increases for longevity and performance. In addition to the recommended 3% cost of living for all county positions there is an additional 2.5% increase for a total of 5.5% for all sheriff deputy and correctional officer career positions to remain competitive with other law enforcement agencies in the area. The strategy developed in 2018 is to do 5.5% salary increases in 2019, 2020, and 2021 to bring the positions to a more competitive level for recruitment and retention of law enforcement positions in WeldCounty and the Front Range of Colorado. Health insurance rates will remain the same for the employees and the county for 2020. This will mean over the last six 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 $114,260,000 to begin 2020. This is up from 2019 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 $158,750,512. 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 2020, 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 2020 budget. All other fund balance amounts are undesignated. With the above projection, ending fund balances should be $163,750,812. The increase of approximately $49.5 million in the ending fund balance is primarily attributed to adding $42.0 million to the Contingency Fund, $2.4 million to the General Fund, and $4.9 million to the Capital Expenditure Fund. The Contingency 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. All fund balances by fund stay the same or increase during 2020, except the Capital Fund which drops only slightly. MAJOR FACTORS IMPACTING THE 2020 BUDGET As Weld County begins 2020 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 major factors impacting the 2020 budget continue to be dominated by the oil and gas development in Weld County, population growth, state and federal budget issues, service restructuring in Weld County government, and the execution of the Strategic Investment Plan for the Future of Weld County. 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 well's, new pipelines, and other oil and gas support and service industries seeking permits. Given the commitments of large oil and gas companies in Weld County, the County seems primed to see considerable long-term investment and development in the oil and gas arena. As discussed 11 earlier 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, as discussed earlier 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. BB19-181 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 Finally, the 2020 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 2020 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 $158,619,734 up $22,435,781. There are several major expenses as well as salary increases. Without including adjustments for cost of living and salary step increases, the budget for general government functions is up $5,915,224. Building and Grounds is up $574,106 for 4.5 additional positions to handle the addition of two new buildings with 67,735 square feet to maintain and for inflationary building maintenance costs. The Elections budget is up $1,427,670 due to three scheduled elections,. including the Presidential Primary in 2020, and legislated election mandates requiring an increase in polling locations and hours of operations. District Attorney is up $575,689 due to the addition of five new positions to accommodate the addition of two new judges requiring criminal court coverage. Information Technology (IT) is up $2,975,171 primarily due to funding $1,500,000 for data center storage, and $750,000 for fiber redundancy. IT capital is funded in accordance with the Five -Year Capital Improvement Plan. There is the addition of a Data Privacy and IT Risk Manager position ($129,274). Hardware and software costs are up $335,610. $500,000 is included for new technology and innovation projects, which is the same level as the last six years. Public Safety functions are up $6,659,563. The overall Sheriff's Office recommended budget is up in net county costs by $2,830,l7lor 6.24%. The Sheriff's Personnel Services are increasing by $1,822,021 or 4.7%. The Sheriff's Office is requesting a total increase of 29 positions in 2020 primarily to accompany the addition of two new units (Evidence and Records) to be assumed January 1, 2021, from the Greeley Police Department, the Peace Officer Standards and Training (POST) Academy, a fitness program for law enforcement to reach certified fitness standards, staffing for the addition of two new courtrooms, and adding two sergeants in Patrol. Sheriff supplies are up $357,445 for new riot gear, new radios, and to stock the two new Evidence and Records units. Purchased Services for the Sheriff are up $1,167,039 made up of an increase of $412, 000 for medical services due to inmate growth and staffing the Southwest Booking Intake, $308,000 for Jail Based Behavioral Health Services, $100,000 for law enforcement officer fitness program, $52,000 for the increase in inmate food costs, and reallocation of costs from other categories. Revenues in the Sheriff's Office are up $326,487 primarily from grants. Communications gross county costs are up $874,892, and net county costs down $364,269 with the new user rate structure adopted by the Board in May 2019, which will increase the user fee for fire agencies to 40% of actual costs starting in 2020, and phase in the user fee increase for law agencies by charging 25% in 2020, 32.5% in 2021, and 40% in 2022. Communications costs are up primarily for MCM migration ($127,000), Motorola SUA contracts ($438,665), and Century 12 Link-ESSINET Tariff ($100,786). Justice Services is requesting two positions for the pretrial program due to growing caseloads to hold down the jail inmate population and to accommodate the two new judges' criminal caseload. The program is more cost effective compared to jail incarceration. Other Public Safety budgets are stable with little or no increases. Due to the passage of SB 19-181 making major changes in the regulation of oil and gas development in the state the Board of County Commissioners created the Oil and Gas Energy Department on July 16, 2019. The department will be responsible for permitting, regulating and enforcing surface and air oil -and -gas operations for drilling sites located in unincorporated areas of Weld County. The department will employ up to 15 staff members including a director, an oil and gas planner, permitting and enforcement officers, hearing officers, and office techs as well as co -locating Public Works employees, who work on access permits and storm drainage, and Public Health and Environment employees, who will monitor air quality and other environmental factors to ensure the health, safety, and welfare of the environment and Weld County residents. It is the goal of the county that the department's costs ($1,980,000) will be fully offset by permit fees ($1,980,000). Engineering is up $5,871,696 because of the addition of two new positions and position upgrades costing $268,656, $5.8 million for grants to municipal projects, and the remaining amount for engineering, design and rights -of way for roads and bridges in 2020. General Fund's subsidy to the Public Health Department is up $161,691 due to anticipated salary step and cost -of -living increases. An increase of $2,964,197 is included for other General Fund departments' anticipated salary step and cost -of -living increases in 2020. Health insurance rates will remain the same for employees and the employer in 2020. This will mean health insurance rate decreased 11.8% in the last six years. The budgeted appropriations for Public Works in 2020 total $65,348,108 up $2,247,830 primarily due to more construction projects funded in 2020. Municipal share back is funded at $3,868,466. 2020 salary increases are for step increases due to employees, and a 3.0 percent cost of living salary adjustment in this budget for a total of $104,128. Other Public Works budget unit is budgeted at $22,444,977 based on the Capital Improvement Plan (CIP). Personnel Services are up a total of $162,223. Purchased Services increased $743,323. Contract Payments decreased $876,000 as the 2013 flood projects are complete which reduced the account by $2,600,000, and additional US 85 Closure Improvement projects were added at a cost of $1,350,000. Contract Payments saw an increase in bridge maintenance and rehabilitation of $100,000. Strategic Roads increased $1,893,323 due to the change in road projects for the year and the addition of the county's proportional share line item for Weld County Road 58/53 Intersection project ($3,683,323), $1,606,654 for the joint project for CR 37/SH 52, $1,000,000 for CR 29 from CR 90 to CR 100, $6,000,000 for the intersection CR 64/CR17 project. $3,000,000 is budgeted for the Haul Route Program (HARP). Other contract payments are for seeding ($160,000), low volume roads ($2,000,000), BIM projects ($100,000), and $250,000 for the Master Pollution Prevention Plan, $200,000 for Weld Parkway maintenance, and bridge rehabilitation ($660,000). Design and ROW/utility projects include CR/17 intersection utilities ($1,600,000), O Street/35th Avenue ROW and utilities ($625,000), S1-166/CR 21 ROW ($400,000), CR 29 utilities ($160,000), CR ► 4141 design and ROW ($400,000), CR 66/41 design and ROW ($400,000), CR 37 design ($400,000), and CR 131 R6 design ($276,000) for a total of $4,160,000. Fixed Charges went down by $320,000 as Right -of -Way Purchases were moved to Engineering to consolidate all purchases (reduction of $60,000). Grants & Donations went down by $270,000 as bridge projects 13 with Colorado Department of Transportation were updated. The total Social Services Fund budget is $45,777,213. The programs are funded by property tax of $13,811,213, state and federal funds of $32,200,000, and the potential use of fund balance to cover both anticipated and unanticipated cost overruns. State Fiscal Year 2018-19 presented significant funding challenges to the Department, particularly in the Child Welfare Services area. The Child Welfare Services allocation for Weld County was reduced, significantly, from State Fiscal Year 2017-18 to State Fiscal Year 2018-19. This happened at the same time counties were required to significantly increase their reimbursement to providers of Foster Care Services, across the state, to comply with the requirements of Senate Bill 18-254. Current expenditure patterns would likely cause Weld County to over -expend its Child Welfare Services allocation, both for State Fiscal Year 2018-19 and State Fiscal Year 2019-20, by $5 million to $6 million, each year. In response, the Department is taking active steps to control expenditures and direct existing expenditures to their most appropriate funding source. We are anticipating that any remaining over -expenditures will be remediated through redistribution of other counties' under -expenditures and through the use of TANF funds transferred to the Title XX Funding. However, despite these remediations, it is possible that the county may be required to expend additional county funds in order to fully fund the program. The 2020 County Budget does reflect an increase in county funding of $700,000 for this potentiality, which may or may not cover the requirement. Therefore, if it becomes necessary, the Department will request a supplemental appropriation of county funds. We also continue to monitor the fiscal impact of ending the Title IV -E Waiver and the implementation of the Family First Prevention Services Act on the Federal Funds appropriated to the Child Welfare Services program. As anticipated, the adjustment of the Broad -based Categorical Eligibility requirements for the Supplemental Nutrition Assistance Program (SNAP) from 130% to 200% of the Federal Poverty Level has impacted the workload required of county eligibility staff. We have, thus far, been able to redirect eligibility determination staff, as needed, to meet the increased demands, without hiring additional staff. We will continue to monitor productivity and timeliness to ensure that adequate resources are devoted to providing these services to the communities of Weld County. The addition of the Family Resource Supervisor position has enabled the Family Resource Division to better organize its staffing structure and service delivery processes to better meet the needs of the community. The Department's inter -divisional approach to evaluating, meeting, and funding the needs of clients has resulted in a much more thoughtful and responsive process whereby emergency needs can be met, while ensuring that the long-term stability of the household is evaluated. We will continue to fine-tune the staffing alignment within these areas to ensure that taxpayer dollars are used efficiently and prudently. The Human Services Fund is funded at $8,924,000 for 2020, which is up $018,800 or 7.45 percent from the previous year. There are shifts in funding by program. The Community Services Block Grant is down $170,800, and Senior Nutrition programs are up $56,900. Department of Labor programs are up $767,100. Area Agency on Aging is up $751,300 or 20.66 percent. The Department of Public Health and Environment's total 2020 budget is $12,403,543. The Health Department's budgetary planning for 2020 continues to emphasize strengthening and supporting strategic activities and community partnerships while controlling costs and meeting budget targets. While the department has made great strides in working toward the goals established in 14 the department's 2016-2019 strategic plan, the department has learned a lot and recognized that these are goals that are worthy of continuation in 2020. Therefore, the department is reaffirming its commitment to continue working toward the same priorities which include: formal integration of health services into an established and enduring community system of care; supporting the community in addressing behavioral health issues, including mental health and substance abuse; and increasing communication channels, both internally and within the community, through community engagement and by using technology and other means. On the revenue side of the budget, property taxes are budgeted at $232,909,271 the maximum amount under the Weld County Home Rule Charter's property tax limitation and TABOR. In the General Fund revenue interest earnings are up $500,000 at $4,000,000 for 2020, due to higher cash balances in the next year. Intergovernmental revenues are up $613,257. Charges for Services are up $1,013,958 primarily from charges related to Communications change in the users' fee structure. Fines from traffic enforcement are unchanged. Licenses and permits are up $2,105,000 with $1,980,000 attributed to the new oil and gas energy► fees and $200,00 for building inspection fees. Indirect cost recovery is up $788,289 due to Social Services' allocation. Clerk and Recorder fees are up $150,000. All other revenues are relatively stable with little change. The 2020 resources for Public Works total $112,540,797 which includes a fund balance of $47,000,000, in addition to the revenue shown in the budget. Property tax is set at $24,000,000 up $5,000,000 from 2019. Specific ownership tax is estimated to be $11,300,000. Total HUTF will be $11,000,000, up $300,000 from 2019. Permit revenues are budgeted at $500,000. Motor vehicle registration fees are $370,000, and grazing fees are $500,000 due to energy development in the Pawnee Grasslands. Oil and gas revenues are $9,500,000. The lease/purchase payment from the Hoekstra Pit is $215,797. There is $750,000 from Solid Waste for paving of impacted roads. Other revenues from project reimbursements total $4,250,000. There are Energy Impact Assistance grants of $2,400,000 with $2,000,000 for the Tier 2 projects and $400,000 for two Tier 1 projects. There is a state grant for Bridge 19/46.5 for $500,000. There are no flood project grants in 2020. There is $1,350,000 from CDOT for the US 85 closure improvements. Severance tax is budgeted at $1,500,000. In accordance with the 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 2020 Budget contains adequate resources to provide a level of service like 2019. The operational plan supported by the 2020 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 15 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 2020 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.comidepartmentsiaccountingibudgeti. More general information about Weld County may be found on Weld County's website at https://www.weldgov.comf. Very truly yours, "idaidalf44-1, Donald D. Warden, Director Finance and Administration 16 About 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, d re, the Big Thompson, the Little Thompson, the St. 'Frain, 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 click 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. Industry 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 Wattenberg Field. 17 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 Weld County, 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, Vestas 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: Noble Energy Anadarko Petroleum Petroleum Development Corp. Public Service of Colorado (Xcel) DCP Midstream LP Vestas Blade America Inc. 18 History 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 County's Spanish -surname population began to arrive during the mid 1920s as laborers for the sugar beet industry. 19 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 at Fort Lupton and another at 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 Collece, 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. Livabilit 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. Vrain 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 make it an idea spot as well, as Denver, Cheyenne, DIA 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. d iscoverweld.com,. 20 TRATEGIC PLAN 2020-Z024 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 Cou government into the future. F - 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 fund 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 COMMITMENT • 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 that 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. )t‘ 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 fulfill 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 strengthens 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 27 TRENDS IMPACTING WELD COUNTIV 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 4000 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 in Weld 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 SB 19-181 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 two-thirds of the county's total assessed valuation in 2019. 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 road 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 WCR 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 lace 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 uncertain of SB 19-181, 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 countywide 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 future county 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 in 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. Land use patterns are changing. The political make-up of the population will most likely change. 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 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 underway now 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 ever 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 the growth in the county's assessed value and economic stimulus of the energy industry in Weld County is positive, the downside is that the county will have to add significant resources to the Public Works budget over the next few 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 into the Public Works Fund from property taxes raising the property tax level to $24 million from 2019 forward. The additional property tax investment in the transportation system together with the anticipated federal mineral leasing dollars, and 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 JBs 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 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 has established through property tax credits, donations, and a $60 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. The 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 in the county 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 to 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 themselves. 32 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, full 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 structural budget issues long term, 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 county's 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 bemaintained 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. %4%43/4%%444**3/44ftwata..... 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 iI S 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/partnersh ips through government collaboration and private community organizations Self promotion nationally and through industry leaders Leveraging resources Diversification of the total economy • Education/information telling our own story Changing demographics of county with growth Immigration from different areas an 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, pan • emic, terrorists, and cyber security • Citizen activists lacking up government • Federal and state structural budget problems 35 STRATEGIC AREA PLANS OVERVIEW The following pages provide an overview of each strategic area plans, 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 area 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 date entry efforts. • Mission Statement: To provide effective public safety services with honor and integrity (Patrol Division) o Goal SO PD 1: 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 holdprisoners in a safe, humane and wholesome environment that returns people to the community better, or no worse, than 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 we serve as we 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 egional Communications Center) o Goal PS WCRCC1: 1: To answer 90% of 9-1-1 calls during the average busy hour each day within 10 seconds. 38 o Goal PS WCRCC2: C2: To answer 95% of 9-1-1 calls during the average busy hour each day within 20 seconds. o Goal PS WCRCC3: C3: To resolve SeverelImmediate/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 C1: 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) 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) Goal JS -2: To assist the Criminal Justice Advisory Committee (CJAC) to be a resource to local justice system policy makers to analyze, problem solve and create efficiencies to overall service delivery. Use this information to regularly update and maintain long-term resource and capital needs for Weld County. (Justice Services) Goal JS -3: To provide safe and less expensive sentencing alternatives to the use of jail; deliver effective offender services for seamless community re-entry. (Justice Services) c Goal JS -4: 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) • 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. (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 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. 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. 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 HHS1: : To continuously strengthen services and support innovation that leads to a culture that empowers people to improve their quality of life. o Goal HHS Develop and deploy consistent performance management approaches across the Human Services Department. o Goal 1111S3: Establish a systematic structure to effectively communicate inside and outside of the Human Services Department.. 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 HHS: To develop a means to clearly and effectively communicate the value of Human Service programs to any person inside and 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 advoc ate for veterans and dependents seeking Service Connected Disability Compensation and Non -Service Pension claims. o Goal VS2: Assist veterans and dependents enroll in Veterans Administration health care. o Goal V53: Provide education assistance and burial and survivor benefits for veterans and dependents services. STRATEGIC AREA: HEALTH SERVICES STRATEGIC AREA: HEALTH SERVICES • Mission Statement: In partnership with the communities we serve, Weld County Department of Public Health and Environment preserves, promotes and protects the health and environment of the residents of Weld County. (Department of Public Health and Environment) o Goal HS 1: Implement a workforce development plan. o Goal HS2: Support the community by addressing various health issues, including mental health and substance abuse. o Goal H3: Develop a culture of quality improvement department -wide. STRATEGIC AREA: TRANSPORTATION STRATEGIC AREA: TRANSPORTATION • Mission Stat ent: To design, build, and maintain safe and economical roads and bridges, buildings, and other facilities for the safe and efficient use by the citizens of Weld County and others. (Public Works Administration) O Goal TPW 1: Provide effective and efficient administrative and ' anagerial support and supervision to the Public Works Department. (Public Works Administration) Goal TPW2: Perform transportation of materials for maintenance and construction projects by delivering the quantities required within the time frames requested and by surpassing past efficiencies. (Public Works Trucking) 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) Goal TPW4: Perform the construction, repair, and replacement of County Road and Bridge infrastructure projects by staying within the scope, within the budget, and on time. (Public Works Bridge Construction) O Goal TPW : Maintain traffic control devices on County roads and bridges. (Public Works Maintenance Support) o Goal TPW6: Perform the production of aggregate materials, reclamation activities, and safety measures. (Public Works Mining) o Goal TPW7: Provide pavement agement to include pavement testing, paving, patching, crack sealing, 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: : Implement the Colorado Weed Management Act on County properties and assist landowners with compliance with the law through public education and assistance. (Pest and Weed) 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 EIS 1: Encourage the expansion of existing businesses and the location of new industries that will provide employment opportunities in Weld County. o Goal ED: Support ort and facilitate public and private economic development efforts that are consistent with the Goals and Policies of Weld County. o Goal ED: Structure land use policies and regulations so they encourage County- wide economic prosperity and economic growth. o Goal E : ecognize 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. 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 CELL f : 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) Goal CEDE: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. (Building Inspection) Goal ED►9: 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 ES1: : Enable County departments and its service partners to deliver quality customer service. 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) Goal E4: 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) Goal ESS: 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. 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 Goal ESS: To provide County treasury and tax collection services in the most accurate, efficient and cost-effective manner possible. (Treasurer) c Goal E9: Correctly discover, list, value and defend values for property taxes for Weld County taxing authorities. (Assessor) Goal E 10: Ensure the financial viability of the County through sound financial management practices. (Finance &. Administration) Goal ES1 Deliver on promises and be accountable for performance. (Finance Administration) c Goal ES 12: Ensure the financial accounting of County funds is accurate (Accounting) . Goal E 13: To provide the effective procurement of quality products and services at the best value to weld County tax payers. (Purchasing) a Goal E 14: Attract, develop and retain an effective diverse and dedicated team of employees. (Human Resources) Goal E 15: Plan, construct, and maintain well -designed County facilities in time to meet the needs of Weld County. (Building & Grounds) c Goal E 16: Direct planning, design, engineering, construction services, and capital improvements. (Building & Grounds) Goal E 17: Ensure a responsive, service -oriented, effective maintenance services. (Building & Grounds) Goal E 18: Perform preventative maintenance actions to reduce lifetime operational cost. (Building & Grounds) Goal E 19: Deliver timely, high quality and cost-effective printing and supply services to County departments. (Print Shop) Goal Eo: To provide quality, sufficient, and well -maintained county vehicles to county departments. (Motor Pool) Goal E S.1: Capitalize on phone technology to improve service, increase efficiency and provide greater telecom access and exchange. (Telecom) • 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) c Goal 1: Information Technology Security Goal 2: Adopting Cloud Services Goal 3: Consolidation and Optimization Goal 4: Budget and Cost Control o Goal 5: Human Resource / Talent Management Goal 6: Strategic IT Planning Goal 7: Mobility o Goal 8: Disaster Recovery and Business Continuity Goal 9: Geographic Information Systems (GIS) Note: Information Technology has a comprehensive strategic plan available online at: http:ii ci.weld.goviDepartmentLinksiInformationTechnology/inde .htrnl 54 2020 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 these economic times. In the 2020 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. Program 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 2020 before budget preparations begin. A target of ten percent off the 2019 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 2019 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 2020 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 2020 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 2019 funding levels. A review of all discretionary programs will be done by the Department Head or Elected Official and the Board. P All vacant positions in 2020 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 2020 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 2020, while accomplishing a balanced budget. The 2020 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. 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 communications infrastructure. 2020 BUDGET CALENDAR April 15 Board reviews the 2020 budget plan. May 3 - May 10 June 14 June 14 June 14 June 14 June 14 June 14 July 3 July 3 - September 16 S eptember 17 S eptember 17 September 20 Director of Finance discusses target budgets and 2020 budget plan with department heads and elected officials. Elected officials and department heads submit applications for the innovation investment program projects to Finance. Elected officials and department heads submit requests for Buildings and Grounds special projects to Finance. Elected officials and department heads submit telecom service requests to Telecom Services. Elected officials and department heads submit new position requests and any reclassification requests to Human Resources. Elected officials and department heads submit requests for information technology services requests to Information Technology. Elected officials and department heads submit requests for vehicles to the Fleet Manager. Submit budget request to Director of Finance and Administration 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 ctober 22 and 24 Budget work session hearings with commissioners and elected officials and department heads. N ovember 1 October 25 - December 10 December 11 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 prioritychanges 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 programperformance,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 tomeet 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 PRO GRAM 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 \\\ 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 BUDGET PROCESS OBJECTIVES: 1. Identify the cost of existing activities within the county. Analyze new or expanding services, using common criteria for justification, aimed at identifying mandated and optional programs. 3. Rank, in priority order, all new and existing services whichfail within a marginal range of funding. 4. Aggressively analyze major revenue sources. 5. Eliminate procedures which were not fully utilized in the decision -making process of the budget. 6. Identify optional programs and service levels which may be reduced if necessary. 7. Continue refinement of the budget process with the key aspects of planning, evaluation, priority setting, rational resources allocation process, and creative management approaches. 8. Utilize the target budget approach. Continue a strategic planning process. 63 SIGNIFICANT BUDGET AND ACCOUNTING POLICIES WELD COUNTY FUND STRUCTURE By Budgetary Basis Modified Accrual Basis of Budgeting (Government Fund Types) General Fund Special Revenue Public Works Social Services Conservation Trust Health Human Services Solid Waste Capital BUDGETARY ACCOUNTING BASIS: Accrual Basis of Budgeting (Proprietary Fund Types) Internal Service Funds Fleet Services Insurance Weld Finance Corp i Health Insurance Telecom Services 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 2019, payable in 2020, 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. General Fund The General Fund accounts for all financial transactions of the County that are not properly accounted for in other funds. Ordinary operations of the County such as public safety, County administration and other activities financed from taxes and general revenues are reflected in this fund. 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. 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 OSA. 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. 66 Capital Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the County. Capital Expenditures Fund: This fund accounts for various capital improvement projects on county property as required by Section -1-301, C.R.S., 1973. 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. NorthernColorado 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 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 • 2020 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), 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 p p p The new Department of Oil and Gas Energy will be staffed with 15 FTE to regulate oil and gas operations under SB 19-181 with full cost recovery through permit fees. Fund the oil and gas revenue fluctuation reserve in the Contingency Fund at $60.0 million. Communications will phase in recovering 40% of costs through user fees versus 20%. Public Trustee function will move under the County Treasurer July 1, 2020, and no longer be a Governor's appointee. With the passage of HEM 19-1278 there will be a Presidential Primary, and new election mandates increasing the costs of elections by nearly $1.5 million in 2020. The creation of two new District Court judges required increasing the staff of the District Attorney by 5 FTE, and the Sheriff by 6 FTE for a total cost of $1,138,331. 29.00 FTE in the Sheriff's Office will be added in 2020. Capital investment in the county's information technology infrastructure for data center storage and fiber redundancy total $2,250,000. Open a Southwest Weld Substation booking function to serve south county law enforcement agencies Complete construction of the $45 million jail expansion. Fund increased salary adjustments for all sworn Sheriff officers to be competitive with other Front Range law enforcement agencies for recruitment and retention of officers. Sheriffs Office will transition the management of criminal records and evidence from the Greeley Police Department contract to bringing the two functions in-house by January 1, 2021. Continue efforts to control health care costs for county employees/dependents. No rate increase in 2020 meanings premiums are 11.8% lower than they were six years ago. A new coroner's morgue will be constructed and staffed. The public safety information system (Spillman) will be updated or replaced. The 2020-2024 Capital improvements Plan for facilities is funded at $76,225,000. With the sale of the NCMC hospital property an endowment of $59.4 million has been created to fund Bright Future student grants from the earnings of the endowment. LONG TERM FINANCIAL PLA NNING 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 andCharges: 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 $400 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. 7 1 CAPITAL IMPROVEMENT POLICY 1. Capital improvement Plan - A plan for capital expenditures to be incurred each year over a fixed period of several years (normally on a five-year cycle) setting forth each capital project and identifying the expected fiscal year for each project and the anticipated revenues to finance those projects. 2. Capital improvement Staff Committee - The Director of Finance and Administration develops a Long Range County -wide Capital Improvement Plan for all major capital expenditures within the County after surveying County -wide needs with program managers. The Board of County Commissioners is responsible for approving capital improvement policies, as well as, approving capital improvement programming as a part of the annual budget. 3. Capital 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 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, 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 50years 20 years 50 years 20 years 3 - 5 years lo - 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. 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 $300 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 2.00 percent in 2020. 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 with a half -mill applied to the county's assessed value annually, unless the Board of Weld County commissioners adjusts the amount in the annual budget process. • 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 eight -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 cuttinglrevenue raising strategies to hold down costs and support County services. This may be accomplished by: Small -- 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: Made Made MINNIE - - —a -- em 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 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 FleetServices 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. 2020 GUIDELINES Unless fully justified 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 2019's budget presentation. Salaries should be budgeted at the 2019 level. Any salary increases 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 orother 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. -tp 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 November. Therefore, all offices and departments should make conceded 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 2020 budget request, The Director of Finance and Administration will develop preliminary recommendations to the Board of County Commissioners. The Director of Finance and Administration 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 2020 budget process. Use the following budget population data for performance measures: YEAR 2018 (Actual) 2019 (Estimated) 2020 (Projected) POPULATION 3143350 323,750 333,150 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 2020 SPECIAL BUDGET INSTRUCTIONS The following are special budget instructions to be used for submission of your 2020 budget. 1. All budgets (including Enterprise and IGS) must be submitted by July 3, 2019. 2. All departments are requested to submit, on or before June 14, 20101 the following items that will be part of your 2020 budget: A. Special Project Request for Building and Grounds 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. Telecom Service Requests for phone changes in 2020. Unplanned moves will only be done if absorbed in the 2020 budget. D. Information Technology requests for computer hardware, software, system upgrades or system study. (See memo from the CIO regarding 2020 IT Project Request process) E. New or replacement vehicle requests to the Director of Fleet Services for inclusion in the Fleet Services budget. F. Applications for the technology and innovation investment program projects to Finance. 3. Salary and fringe benefits will be budgeted at the 2019 level. Any anticipated increase over 2019 level must be absorbed in target amount. 4. For budgetary purposes, please use the 550 per mile reimbursement rate in developing your 2020 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 or not 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 $2.00/gallon, diesel $2.25/gallon, and E85 $2.00/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 2020. Postage costs are anticipated to be 550 in 2020. 80 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. 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 2020. See Director of Finance and Administration for exact format. 12. Any 2020 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 2020 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. 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 Director of Finance and Administration at 970-400-4218 `0-400-4218 to answer questions, or to get approval for variation to the normal procedures outlined in the special instructions. 81 2020 PROGRAM ISSUES The new Department of Oil and Gas Energy will be staffed with 15 FTE to regulate oil and gas operations under SB 19-181 with full cost recovery through permit fees. The creation of two new District Court judges required increasing the staff of the District Attorney by 5 FTE, and the sheriff by 0 FTE for a total cost of $1,138,331. With the passage of HE 19-1278 there will be a Presidential Primary, and new election mandates increasing the costs of elections by nearly $1.5 million in 2020. Sheriff's Office will transition the management of criminal records and evidence from the Greeley Police Department contract to bringing the two functions in-house by January 1, 2021. A new coroner's morgue will be constructed and staffed. The public safety information system (Spillman) will be updated or replaced. The 2020-2024 Capital mprovements Plan for facilities is funded at $75,275,000. Fund the oil and gas revenue fluctuation reserve in the Contingency Fund at $60.0 million. Communications will phase in recovering 40% of costs through user fees versus 20%. Public Trustee function will move under the County Treasurer July 1, 2020, and no longer be a Governor's appointee. 29.00 FTE in the Sheriffs Office will be added in 2020. > Capital investment in the county's information technology infrastructure for data center storage and fiber redundancy total $2,250,000. Open a Southwest Weld Substation booking function to serve south county law enforcement agencies complete construction of the $45 million jail expansion. Fund increased salary adjustments for all sworn sheriff officers to be competitive with other Front Range law enforcement agencies for recruitment and retention of officers. Continue efforts to control health care costs for county employees/dependents. No rate increase in 2020 meanings premiums are 11.8% lower than they were six years ago. With the sale of the NCMC hospital property an endowment of $59.4 million has been created to fund Bright Future student grants from the earnings of the endowment. y REVENUE POLICIES AND ASSUMPTIONS The following revenue policies and assumptions have been used in the preparation of the 2020 budget. 1. Wherever possible, those receiving the benefits of a government service should pay for what they receive in full through current fees, charges, and other assumptions. Continual search for new sources of revenue shall be made to diversify the County's financing plan. 3. The County shall seek the establishment of a diversified and stable revenue system to shelter the County from short run fluctuations in any one revenue source. 4. Estimated revenues are conservatively projected. 5. Proposed rate increases are based upon: A. Fee policies applicable to each activity. B. Related cost of the service provided. C. The impact of inflation in the provision of services. D. Equitability itability of comparable fees. 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. 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. g Assume a local economy like 2019 with some projected slowdown in the last quarter of 2020. Assume interest rates averaging 2.00 percent throughout 2020. 10. Property taxes are based upon the maximum allowable under Amendment One (TABOR) and the Weld County Home Rule Charter limitation. 'I #1. 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 eight years. 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. SB19-181 g-1 1 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. For the 2020 budget, the increase in the county's assessed value from oil and gas values was over 45%. The 2020 assessed valuation level is above the previously high 2019 level due to oil and gas production and growth in the county. Because of the volatility of production levels and price fluctuations of the oil and gas values, the County must continue to prudently manage the increased 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. In the 2020 budget there is $76.4 million in one-time expenses. It is anticipated that oil prices will stay► in the $45-65 per barrel range in next few years. Going forward the county will levy with maximum allowable, per Weld County Home Rule Charter and Amendment One (lABOR) limitation. Specific Ownership Tax: Personal property tax on vehicles (SOT) is anticipated to be up slightly ($100,000) in 2020 due to stable vehicle sales and how the new vehicles figure into the five-year sliding fee schedule. Building Inspection, oil and Gas Permits, and Planning Permits Continued growth in construction is being seen. There is more activity in residential building in the unincorporated part of the County with some factors pointing towards an uptick in activity as rental vacancy rates are low and housing listing inventories are low. Although the investment in the oil and gas infrastructure is anticipated to continue for the next few years there has been a leveling off in drilling activity, which levels building permit revenue. The new oil and gas regulation resulting from SB 19-181 will increase permit revenues in 2020 by nearly $2 million. State and Federal Grant Revenue: Budget at 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. Charges for Services: Charges to special districts and other public entities are based upon signed contracts. Increase in 2020 is due to dispatch user fees moving from 20% to 40% of costs. Earning on Investments: Interest revenue is calculated on the average earnings rate of 2.00 percent, times the estimated average daily cash balances. Based upon Federal Reserve projected interest rates and increased cash balances in 2020 interest income is increasing. 84 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 five years but are anticipated to level off due to lower oil prices going forward and the impact of SB 19-181. Rental: All rental income is based upon signed leases. Overhead/Cost Plan: Revenues are based upon the 2018 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 oil and gas and housing financing recording activity in the county is resulting in higher projected revenues in this area. Treasurer's Fees: Based upon historical level of activity for fees, which have been growing slight 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 slightly in 2020 due to increasing 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. The new Child Welfare allocation formula adopted in 2013 has resulted in the county's allocation going up over $3 million from the prior formula. However, beginning in 2019 the allocation has declined. Health Grants: Based upon contracts signed July 1, 201 g. Health Fees: Based upon historical patient/client caseload with 2020 rates applied. With more and more uninsured patients, utilization continues to increase in county clinic due to affordability. Human Services Grants: Based upon contract funding level as of October 1, 2019, 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 Public Works Non - Departmental Revenue (Budget Unit 2000-90100) 85 MAJOR REVENUE HISTORICAL TRENDS AND ANALYSIS DESCRIPTION 2016 2017 2018 2019 2020 Property Taxes $ 153,2131068 $ 141,946,827 145,754,379 17 ,539,158 $ 224,660,533 Other Taxes 11,710,000 11,830,000 13,630,000 12,770,000 12,970,000 Fees 10,376,690 11,148,250 13,059,800 13,481,000 14,109,600 Intergovernmental 69,192,838 67,305,192 73,012,071 70,021,975 67,679,862 Licenses/Permits 6,061,000 5,437,350 4,473,750 4,678,000 6,880,000 Charges for Services 8,910,798 8,898,159 9,558,280 10,182,870 11,499,426 Proprietary Services 28,764,247 31,383,694 32,503,524 31,228,972 33,706,303 Miscellaneous 26,746,798 23,989,103 27,302,514 22,059,361 24,559,545 TOTAL REVENUES $ 314,975,439 $ 301,938,575 $ 319,294,318 $ 337,961,336 $ 396,065,269 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 2 100 50 0 Aranlikaisita I Property Taxes intergovernmental Proprietary Service Other Revenue 2016 2017 2018 2019 2020 Proper ► 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 six years. 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. 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. SB19-181 is a major rewrite of Colorado's oil and gas regulations. 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. The 2020 assessed valuation level and resulting property tax is above the previously high 2019 level due to oil and gas production and growth in the county. With the potential impact of SB 19-181 oil and gas assessed valuation may have its peak in 2020. 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. 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. 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 six years, but participation in the insurance plan is up with the addition of county employees and dependents, resulting a net increase. OTHER REVENUE TRENDS 30 25 20 15 10 5 0 2016 2017 2018 2019 2020 --0-- Other Taxes --F Fees Licenses Permits Charge ForSrvs Miscellaneous Other Taxes: Primarily, specific ownership taxes that track car registrations and severance tax. The fluctuating trend the last three 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. 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. Planning fees are steady as the county grows and construction activity returns, as well as, activity fromoil and gas infrastructure development and drilling activity. Licenses/Permits` As cited in the Revenue Assumption section earlier, there is stronger recovery of construction in the county. Despite the low activity in residential building in the unincorporated part of the county some factors pointing towards an uptick in activity as rental vacancy rates are low and housing listing inventories are low. The investment in the oil and gas infrastructure is anticipated to continue for the next few years. A fee change in 2017 regarding oil and gas well permit fees lowered building inspection revenue more than anticipated. The combination of all these factors point to a leveling off of inspection and permit fee revenues. As discussed earlier the new oil and gas regulation resulting from SB 19-181 will increase permit revenues in 2020 by nearly $2 million. 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. 87 Miscellaneous. Revenue predictable, even though some variation in specific years. Interest revenue is found in this category and was up nearly $1.5 million in 2019 and another $500,000 in 2020. Public Works contracts were down due to reimbursable road projects in 2019, but up nearly $500,000 in 2020. Fines from traffic violations are projected to be flat in 2020. Oil and gas royalty payments were up substantially the last five years but should level out in the coming five years as bonus amounts drop and oil prices stabilize. The policy decision to chargeSocial Services the full amount of indirect costs raised this category to $5.3 million in 2020, which is up $800,000 from 2019. The one-time reimbursement of $1.9 million for a communications project with Adams County increased revenues in 2018 and then dropped in 2019. 88 FIVE YEAR PROJECTED REVENUE AND EXPENDITURE TRENDS 2021-2025 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 SB 19-181 regulating oil and gas production could reduce property tax revenue starting in 2021-2022. • 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 $45-66 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 2021 2022 2023 2024 2025 Property Taxes $ 187,429,267 $ 184,950,730 $ 177,848,266 $ 186,140,680 $ 194,847,714 Other Taxes 13,709,000 14,458,170 14,886,815 15,328,320 15,783,069 Fees 14,526,138 14,955,172 15,397,077 15,852,240 16,321,057 Intergovernmental 68,518,404 69,672,489 70,850,358 72,052,527 73,279,524 Licenses/Permits 6,442,470 6,635,564 6,834,451 7,039,305 7,250,304 Charges for Services 11,347,099 11,428,206 11,967,989 12,066,700 12,324,596 Proprietary Services 35,528,199 37,461,502 39,513,525 41,692,082 44,005,516 Miscellaneous 16,072,314 16,151,763 16,233,564 16,317,779 16,404,488 TOTAL REVENUES $ 353,572,891 $ 355,713,596 353,532,045 $ 366,489,633 $ 380,216,268 Major Revenue Projections 250 200 150 100 50 0 2021 2022 2023 2024 2025 Property Taxes we- I nte rgove rnme nta I Internal Service Other Revenue 2021-2025 EXPENDITURE PROJECTIONS DESCRIPTION 2021 2022 2023 2024 2025 General Government $51,295,178 $521869,814 $54,493,466 $56,667,667 $57,908,998 Public Safety 79,770,736 82,163,858 86,438,774 89,031,937 91,702,895 Public Works 85,520,225 88,085,832 90,728,407 93,450,259 96,253,767 Public Welfare Health and 59,635,371 60,822,259 62, 032, 884 63,267,721 64, 527,256 Human Services 9,386,317 9,568,379 9,754,082 9,943,499 10,136,705 Culture and Recreation 1,059,767 1,072,390 1,085,391 1,098,783 1,112, 576 Proprietary Services 39,103,240 41,117,720 43,257,673 45,531,594 47,948,577 Capital 9,024,000 9,028,000 2,617,000 2,905,000 8,575,000 Miscellaneous 6,538,525 6,728,340 6,923,783 7,125,017 7,332,214 TOTAL EXPENSES $341,333,359 $ 351,456,592 $ 357,331,460 $ 369,021,477 $ 385,497,988 Assumptions used for the expenditure projections are as follows: Inflation is projected 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 3-4 percent growth for Weld County • Public Health and Welfare, and HumanServices 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, 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 120 111 C 0 2 100 80 60 40 20 0 2021 2022 2023 2024 2025 General Govt Public Safety Public Works Public Hlth and Welfare Human Services Internal Services Ca pital Miscellaneous 91 2021-2025 FUN BALANCE PROJECTIONS 2021 2022 2023 2024 2025 Begin Fund Balance $163,750,512 $175,990,044 $180,247,048 $176,447,633 $173,915,789 Total Revenues 353,572,891 355,713,596 353,532,045 366,489,633 380,216,268 Total Expenses 341,333,359 351,456,592 357,331,460 369,021,477 385,497,988 Ending Fund Balance $175,990,044 $180,247,048 $176,447,633 $173,915,789 $168,634,069 400 I 350 300 250 a ao 200 2 150 100 50 0 Fund Balance Projections 2021 2022 2023 2024 2025 -BegFund Bal Revenue Expense End Fund Bal DEPARTMENT/FUND MATRIX AND ORGANIZATIONAL RESPONSIBILITY FOR BUDGET UNITS BUDGET UNIT RESPONSIBLE OFFICIAL General Fund: Office of the Board Chairman, Board of County Commissioners Public Information Communications Director 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 Clerk and Recorder Elections Motor Vehicle Clerk and Recorder Treasurer Treasurer Assessor Assessor Maintenance of Building and Grounds a Director, Buildings and Grounds 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 Controller Printing and Supply Controller Human Resources Director, Human Resources Information Services Chief Information Officer Geographical Information System Chief Information Officer Projects Chief Information Officer Technology Sheriff 21160)sheriff Administration Units (1100- Patrol Unit Sheriff 93 BUDGET UNIT RESPONSIBLE OFFICIAL Investigation Unit Sheriff Regional Forensic Lab Sheriff Victim Advocates Sheriff Drug Force Sheriff Task 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 Release & Transportations Units and Work 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 Director, Oil and Gas Energy Energy Office of Management Director, Office Management Emergency of Emergency Pest and Weed Control Director, Public Works Economic Development Director, Finance and Administration Waste Water Management Director, Finance and Administration Director,,, Public Works Engineering Extension Service Extension Agent Veteran's Office Director, Buildings and Grounds Mental Health Director, Finance and Administration Developmentally Disabled Director, Finance and Administration Seniors Program Director, Finance and Administration Missile Site Director, Buildings and Grounds Parks and Trails Director, Finance and Administration 94 BUDGET UNIT RESPONSIBLE OFFICIAL 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 Extension Agent 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 Fund Director, Finance and Administration Trust Contingency Fund Director, Finance and Administration Solid Waste Fund Director, Finance and Administration Capital Fund: Capital Expenditure Fund Director, Finance and Administration Proprietary Funds: Fleet Services Fund Director, Fleet Services Insurance Fund Director, Finance and Administration Fund Chief Information Officer Telecom Health Insurance Fund Director, Finance and Administration 95 POLICY MA TTERS/POINTS OF ISSUE WITH FISCAL IMPACT FUNDING INCLUDED Clerk to the Board: Office Tech IV to Clerk to Board Supervisor (Mid -year) $ 16,287 Elections: Office Tech III (2) Motor Vehicle: Office Tech III from part time to full time (2) (Mid -year) Four temporary positions District Attorney: Five Positions Due to New Judges (mid -year) Reclassify 4 Office Tech III to Office Tech IV Reclassify 5 Office Tech IV to DA Secretary Accounting: Reclassify Account II to Account III Planning: Reclassify Planner Ito Planner II Building and Grounds: Electrician Custodian Assistant Information Technology: Projects Fiber Redundancy Data Center Storage Data Privacy and IT Risk Manager Public Safety Information System: Public Safety System Analyst Coroner Medicolegal Investigator Overfill! Diener Justice Services: Pretrial Services Specialist II Reclassify Pretrial Services Specialist I to II Reclassify Pretrial Services Supr. To Manager Retain Court Date Notification 135,406 23,910 139,040 520,562 24,786 18,449 12,720 8,178 95,820 67,108 500,000 750,000 1,500,000 129,274 126,426 0 147,890 2,016 7,686 0 EXCLUDED $85,422 96 POLICY MATTERS/POINTS OF ISSUE WITH RSAL IMPACT (Continued) FUNDING Oil and Gas Energy: Department Creation with 15 FTE (raid -year) Revenue Sheriff: Captain for Administration Lieutenant for Administration Sergeant for POST (mid -year) Two Deputies for Training Records Unit 12 FTE and Support Costs Evidence Unit 2 FTE andSupport Costs Lab Office Tech IV Reclassify DNA Analyst Two Sergeants Patrol Supply Tech Detention Six Deputies for Court due to New Judges (mid -year) Law Fitness Evaluation Engineering: Engineer I for Oil and Gas (mid -year) Engineer Tech for Development Reviews Engineer Tech for ROW Permitting Reclassify Engineering III to senior Engineer Noxious Weeds: Drone Parks and Trails: Poudre Trail Repairs Great Western Trail Authority Maintenance Development Disabled: Envision Mental Health: NRBH INCLUDED $1,980,000 -1,980,000 164,378 141,868 123,500 184,476 1,1 ,634 227,550 66,445 5,012 247,000 62,739 617,769 100,000 98,268 75,218 75,218 19,452 15,000 100,000 10,000 38,225 191,000 EXCLUDED $85,000 100,000 97 POLICY MATTERS/POINTS OF ISSUE WITH RSAL IMPACT (Continued) FUNDING Extension: 0.5 FTE 4-H Foundation Position Community Agencies: Community Grief Center Weld's Way Home 211 TOTAL GENERAL FUND PUBLIC WORKS FUND: Service Workers for M4 Dust Suppressant Welder for Bridge Construction Service Workers for Maintenance Support (2) TOTAL PUBLIC WORKS FUND HUMAN SERVICES: WIOA OA Position Area Agency on Aging Position PUBLIC HEALTH: Deputy Director (mid -year) Administrative Operations Supervisor (mid -year) EH Specialists for Oil and Gas Energy (2) mid-y►ear INCLUDED $25,500 0 5,000 25 000 7,977,810 $76,321 94,747 169 236 $ 340,304 NIA NIA N/A NIA N/A EXCLUDED $25,000 20,000 25.000 340,422 511 o 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 2020 SALARY AND BENEFIT RECOMMENDATIONS 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 2020 budget, a salary increase of 3.0 percent to Weld County employees is included. Employees will get step increases for longevity and performance. Sworn officers in the Sheriffs office will get 5.5 percent to remain competitive with other Front Range law enforcement agencies. •I Health insurance rates will remain the same for the employees and the county for 2020. This means health insurance rates decrease 11.8% in six 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 2020. 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 limited to one each year DENTAL PROGRAM: The County offers three dental plans: •county Plan • Alpha Dental Plan • companion Life Dental Plan LIFE: Three times annual salary up to $600,000 at $0.133/$1,000/per month LONG TERM DISABILITY (LTD): $.35/$100 compensation SHORT TERM DISABILITY: $.1851$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 Cigna. 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 - (13.x' percent of gross salary for county contribution and 8.5 percent of gross salary for employee contribution.) VOLUNTARY COVERAGES: Include supplemental life, accidental death and dismemberment, hospital indemnity, critical illness, and accident insurance. These plans are 100% employee paid. 100 POSITION AUTHORIZATION CHANGES DUE TO 2020 BUDGET FUND AND DEPARTMENT 1000-10400 1000-11200 1000-11300 1000-11300 1000-15100 1 000-1 51 00 1000-15100 1000-15250 1000-15300 1000-16200 1000-17100 1000-17100 1000-17100 1000-17100 1000-17200 1000-17200 1000-17200 1000-17200 1000-17300 1000-17300 1000-17300 1000-21100 1000-21100 1000-21110 1000-21120 1000-21120 1000-21150 1000-21150 1000-21150 1000-21160 1000-21160 1000-21200 1000-21260 1000-21260 1000-24420 1000-22400 1000-24100 1000-24100 1000-24100 1000-24150 DEPARTMENT NAME Clerk to the Board Elections Motor Vehicle Motor Vehicle District Attorney District Attorney District Attorney Juvenile Restorative Just Vi ti m Witness Assist Accounting Planning Planning Planning Planning Building and Grounds Building and Grounds Building and Grounds Building and Grounds Information Technology Information Technology Information Technology SO Admin. Patrol SO Admin. Patrol Booking Unit SO Profession Stand SO Profession Stand Records Unit Records Unit Records Unit Evidence Unit Evidence Unit Patrol Unit Regional Lab Regional Lab Courts &Transportation Public Safety IT Pretrial Services Pretrial Services Pretrial Services Adult Diversion Services OLD POSITION Office Tech IV (Grade 21) None Office Tech III (2 PTE) None None None None 0.25 FTE None Accountant II (Grade 37) Oil & Gas Comm Spc P lanner I, Oil and Gas Office Tech IV P lanner I Master Plumber,. 0.5 FTE None None None Application Analyst Web Developer None None None None None None None None None None None None None Criminal Spec (Grade 42) None None None P retrial Sery Spec I Pretrial Supvr (Grade 36) 0.25 FTE Director NEW POSITION Clerk the Board Supervisor (Grade 28) Office Tech IV (Grade 21), 2 FTE Office Tech III (Grade 15), 2 FTE Permanent Office Tech III (Grade 15), 4 Temporary Deputy DA III (Grade 49), 3 FTE DA Investigator Il (Grade 40), 1 FTE Office Tech IV (Grade 21), 1 FTE None DA VW Assistant (Grade 24) 1 FTE Accountant III (Grade 43) None None None Planner II Master Plumber to 1.0 FTE Groundskeeper (1) Electrician (1) Custodial Assistant (1) Sr. Application Analyst (Grade 52) Web Administrator (Grade 41), 2 FTE Data Privacy & IT Risk Mgr (Grade 52), 1 FTE Captain (Grade 64), 1 FTE Lieutenant (Grade 57), 1 FTE Supply Tech (Grade 16), 1 FTE Deputy (Grade 37), 2 FTE Sergeant POST (Grade 51), 1 FTE Records Manager (Grade 30), 1 FTE Records Supervisor (Grade 27), 1 FTE Records Techs (Grade 21), 10 FTE Evidence Supervisor (Grade 27), 1 FTE Evidence Tech (Grade 21), 1 FTE Sergeant (Grade 51), 2 FTE Office Tech IV (Grade 21), 1 FTE Sr Forensic Examiner (Grade 44) Detention Deputies (Grade 37), 6 FTE Public Safety Sys Analyst (Grade 44), 1 FTE Pretrial Specialist (Grade 27) 2 FTE Pretrial Specialist II (Grade 30) Pretrial Manager (Grade 40) 0.5 FTE Director from Juv Restorative Just POSITION AUTHORIZATION CHANGES DUE TO 2020 BUDGET (continued) FUND AND DEPARTM ENT 1000-25200 1000-25200 1000-25200 1000-25200 1000-25200 1000-25200 1000-31100 1000-31100 1000-31100 1000-31100 2000-32300 2000-32300 2000-32400 2100-42110 2500-41100 2500-41100 2500-41100 2520-41210 2560-41400 2560-41400 2625-61420 2650-61700 2625-61460 2625-61460 2625-61460 DEPARTMENT NAME Oil & Gas Energy Oil & Gas Energy Oil & Gas Energy Oil & Gas Energy Oil & Gas Energy Oil & Gas Energy Engineering Engineering Engineering Engineering Bridge Construction Bridge Construction Maintenance Support SS County Admin PH Admin PH Admin PH Admin Health Communications Environmental Health Environmental Health HS WIOA HS Area on Aging Job Service Job Service Job Service OLD POSITION None None None None None None Engineer I (Grade 38) Engineer III (Grade 49) None None None None None NEW POSITION Office Tech III (Grade 15), 1 FTE O&G Enf & Permit Mgr (Grade 47), 1 FTE O&G Enf & Permit Spec I (Grade 35), 3 FTE O&G Enf & Permit Spec II (Grade 43), 3 FTE Planner I, O&G LAP (Grade 35), 1 FTE Hearing Officer, 2 FTE Engineer III (Grade 49) Senior Engineer (Grade 53) Engineer Tech I (Grade 25), 2 FTE Engineer I, O&G (Grade 38), 1 FTE Welder (Grade 32), 1 FTE Service Worker III (Grade 25), 1 FTE Service Worker II (Grade 21), 2 FTE Transfer Spec. (Gr 16) Transfer/Audit Spec. (Grade 21) None None . 75 Courier FTE . 25 FTE FDA . 6 FTE EH Tech None None None Bus Svc Client Spec (2) Client Svc Tech WCYCC Coord (Gr 31) Deputy Director (Grade 73), 1 FTE Operations Supervisor (Grade 36), 1 FTE 1.0 Courier/Lab Field Tech (Grade 20) None EH Tech (Grade 22), 1 FTE EH Spec I, Oil & Gas (Grade 33) 2 FTE RESEA Worker (Grade 23) 1 FTE AAA Coordinator (Grade 19) 1 FTE Bus Engage Rep (Grade 23) 2 FTE RESEA Rep (Grade 23) 1 FTE WCYCC Supervisor (Grade 35) FTE Note: Positions reclassified or approved midyear are not included in the above listing. ALL FUNDS REVENUE $250,000,000 $200,000 ,000 $150,000,000 $100,000 ,000 $50,000 ,000 $0 Miscellaneous $24,559,545 5% Net Property Tax Other Taxes • {U C) LL ntergovernmenta o 2019 • 2020 t c = Cl) Ia5 C) c O CO CD cn I a) 0 cf) (0 C a -- a) - O Co co to C LL 2020 Revenue Total $570,325,269 (2019 $430,651,336) Fund Balance $114,260,000 22% Proprietary Services $33,706,303 7i% Chg for Service $11,499,426 2% Licenses/Permits $6,880,000 1% Intergovernmental $67,679,862 13% t Fees $14,109,600 3% 1 Ct _a) P. o_ Net Property Tax $224,660,533 44% Other Taxes $12,970,000 3% ALL FUNDS EXPENDITURES $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 e -* ??- .era' C ■ 2010 a 2020 tc.; bict es core C i` G oda 4.6 Cis) <,. 2020 EXPENDITURES Total $356,574,757 (2019 $315,256,967) Social Services $45,777,213 13% Proprietary Services $37,206,303 10% Miscellaneous $6,586,061 2% Human Services $9,207,825 3% Contingency $10,000,000 3% Public Works $14,919,812 4% Road & Bridge $65,348,108 18% Auxiliary $977,778 a%Q Capital $22,057,000 Health 6% $12,694,543 ,r 4% Public Safety $78,978,533 22% Culture/Recreation $1,118,796 0% General Government $51,702,785 15% MILL LEVY 2020 TOTAL 15.038 Social Services Insurance 6.872 0.226 6% 2% Public Works 1.55 10% Social Services 1.066 7% Capital 1.692 11% I Contingency 2.712 18% Insurance 0.238 2% 2079 TOTAL 75.038 Capital 0.953 6% 1 Public Works 1.647 11% Contingency 2.773 18% General sr 7.986 53% General 8.361 56% 2020 SUMMARY OF FUND BALANCES FUND 2019 BEGINNING BALANCE 2019 MILL LEVY 2020 BEGINNING BALANCE 2020 MILL LEVY 2020 PROPERTY TAXES 1000 General Fund S PECIAL REVENUE FUNDS: 2000 Public Works 2100 Social Services 2200 Conservation Trust 2300 Contingent 2 500 Health Department 2600 Human Services 2700 Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure $ 24,451,416 43,715,651 1,394,218 638,060 3,970,920 5,749,295 1,287,530 3,111,125 44,587,122 8.361 $ 15, 500,000 1.647 1.066 2.773 EMI WWI 0.953 47,000,000 2,000,000 600,000 18,000,000 1,750,000 1,500,0►00 2,000,000 2,000,000 7.986 $ 123,598,058 1.550 0.872 2.712 MIN 24,000,000 13,511,213 4230003000 WIMP 1.692 25,200,000 GROSS TOTALS $ 128,905,337 14.800 $ 90,450,000 14.812 $ 2293409,271 LESS INTERFUND TRANSFERS NMI OWN N ET TOTAL $ 128,905,337 14.800 $ 90 450 000 14.812 $ 229 409 271 a , ! PROPRIETARY FUNDS: 5200 Regional Crime Lab 60O0 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp 159152 3,631,358 19,246,416 315,344 650,-09 0.238 160000 3,000,000 18, 000,000 2,000,000 650,000 WPM NIP 0.226 WPM 3,500,000 N ET TOTAL - IS FUNDS GROSS TOTAL ALL FUNDS $ 243002,739 $ 152,908,076 0.238 $ 23,810,000 0.226 $ 3,500,000 15.038 $ 114,260,000 15.038 $ 232,909,271 106 Assessed Value $15,488,048,362 2020 INTERGOV'T REVENUE 2020 OTHER REVENUE 2020 INTERFUND TRANSFER 2020 AVAILABLE FINANCING 2020 APPRO- PRIATIONS 2020 ENDING BALANCE $ 5,922,465 $ 81,440, 711 $ 16,200,000 82,266,000 435,000 4,686,148 8,271,249 MEW 26,840,797 10,000 1,612,325 641,000 2,000,000 7253000 - $ 176, 661,2 84 $ 168, 619,784 $ 6,206,070 12,351 112,640,797 47,777,218 1,045,000 60,000,000 14,168, 648 10, 424, 600 4,000,000 $ 28, 925,000 66, 846, 108 46, 777,218 466,677 10, 000,000 12,408,548 8,924,600 230003000 22,057,000 18,041,500 47,192,689 2,000,000 588, 28 50,000,000 1,750,000 1,500,000 2,000,000 638681000 $ 67,679, 862 $ 61,769,833 $ 6,218,421 $ 455,527,387 $ 325,586,875 $ 129,940,512 (6,218,421) (6,218,421) (6,218,421) MIN $ 67,679,862 $ 61,769,833 $ - $ 449,808,966 $ 319, 368,464 $ 129,940,612 310,000 11, 550, 338 20,267,676 203,200 1,3751089 $ - $ 33,706,808 $ $ 67,679,862 $ 95,476,136 $ G 47 0, 000 14,550,338 38,267,676 5,703,200 2,025,089 61,016,303 510,826,269 810,000 11,680,888 20,267, 676 8,708,200 1,3751089 16 0, 000 3,000,000 18, 000,000 2,000,000 650,000 $ 87,206,803 $ 23,810,000 $ 35615741757 $ 153,750,512 107 2020 BUDGET SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund S PECIAL REVENUE FUNDS: 2000 2100 2200 2300 2500 2600 2700 Public Works Social Services Conservation Trust Contingent Health Department Human Services Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure GROSS TOTALS LESS INTERFUND TRANS N ET TOTAL P ROPRIETARY FUNDS: 5200 Regional Crime Lab 6000 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp FE 2020 BEGINNING BALANCE 16, 600, 000 47, 000, 000 2,000,000 600,000 16, 000, 000 1,750,000 1,500,000 2,000,000 2,000,000 90,450,000 90,450,000 160000 3,000,000 13, 000, 000 2,000,000 650,000 2020 PROPERTY TAXES 123, 606, 058 24, 000, 000 13,511,213 42, 000, 000 26,200,000 229,409,271 229,409,271 3,500,000 2020 INTEROV'T REVENUE 5,922,465 16,200,000 32,266,000 435,000 4,585,148 8,271,249 0 67, 679, 362 67, 679, 362 2020 2020 OTHER INTERFUND REVENUE TRANSFER 31,440,711 25, 340, 707 10,000 1,612,325 641,000 2,000,000 725,000 6,206,070 12,351 61,769,833 6,218,421 (6,216,421) 61,769,833 $ 310,000 11,550,338 20, 267, 676 203,200 1,375,089 NET TOTAL - IS FUNDS 23,810,000 3,500,000 - 33,706,303 GROSS TOTAL ALL FUNDS 114, 260, 000 232, 909, 271 67, 679, 362 95, 476,136 Assessed Value $15,488,048,362 r 2020 AVAILABLE FINANCING 2020 PERSONNEL 2020 SERVICE/ SUPPLIES 176,661,234 99,192,927 56,738,194 112, 540, 797 47, 777, 213 1,045,000 60, 000, 000 14,153,543 10,424, 600 4,000,000 28,925,000 3 455, 527, 387 (6,218,421) 449, 308, 966 470,000 14, 550, 338 38, 267, 676 5,703, 200 2,025,089 16,294,816 30, 347,100 9,407, 352 5,761,950 49,053,292 15,430,113 456,677 10,000,000 2,988,691 3,162, 650 2,000,000 2020 CAPITAL 2020 APPRO- PRIATIONS 2020 ENDING BALANCE 2,688,613 158,619,734 18,041,500 7,500 65,348,1.08 45,777,213 456,677 10, 000, 000 12,403,543 8,924,600 2,000,000 22, 057,000 22,057,000 161,004,145 139,829,617 $ 24,753,113 325,586,875 (6,218,421) (6,218,421) 161,004,145 133,6113196 24,753,113 319,368,454 - 310,000 1,606,119 9,744,2..19 20,267,676 3,703,200 317,951 1,057,138 200,000 310,000 11,550,338 20,267,676 3,703,200 1,375,089 47,192,689 2,000,000 588,323 50,000,000 1,750,000 1,500,000 2,000,000 6,868,000 129,940,512 129,940,512 160,000 3,000,000 18,000,000 2,000,000 650,000 61,016,303 1,924,070 35,082,233 200,000 37,206,303 23,810,000 $ 510,325,269 162,928,215 168,693,429 24,953,113 356,574,757 153,750,512 2019 ESTIMATE SUMMARY OF MAJOR REVENUES AND EXPENDITURES 1000 General Fund SPECIAL REVENUE FUNDS: 2000 2100 2200 2300 2500 2600 2700 Public Works Social Services Conservation Trust Contingent Health Department Human Services Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure GROSS TOTALS LESS INTERFUND TRANSFE NET TOTAL PROPRIETARY FUNDS: 5200 Regional Crime Lab 6000 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp 2019 BEGINNING BALANCE 24,451,416 43, 715, 651 1,394,218 638,060 3,970,920 5,749,295 1,287,530 3,111,125 44, 587,122 2019 2019 PROPERTY INTERGOV'T TAXES REVENUE 2019 OTHER REVENUE 2019 INTERFUND TRANSFER 96,488,601 5,309,208 32,764,350 $ 19, 000, 000 12,300,557 32, 000,000 s 11,000,000 23,525,000 31,686, 679 435,000 a 4,399,739 7,666,349 0 128,905,337 170,789,158 73,021,975 24,265,707 10,000 1,620,997 941,535 1,650,000 525,000 2,012,076 12,351 61, 777, 589 2,024,427 (2,024,427) 128, 905, 337 170, 789,158 73, 021, 975 61, 777, 589 159,152 3,631,358 19, 246,416 315,344 650,469 2,750,000 310,000 11, 029, 052 18,389,228 1,874,656 1,292,692 s NET TOTAL - IS FUNDS 24,002,739 2,750,000 - 32,895,628 GROSS TOTAL ALL FUNDS 152,908,076 173,539,158 $ 73,021,975 94,673,217 s 1 1 1 Assessed Value 11,640,042,396 r 2019 AVAILABLE FINANCING 2019 PERSONNEL 2019 SERVICE/ SUPPLIES 159,013,575 89,696,859 52,742,488 110, 506, 368 45, 381, 464 1,083,060 36, 970, 920 13,782,107 9,907,765 4,761,125 56,112,122 3 436,518,486 (2,024,427) 434,494,059 469,152 14,660,410 37, 635, 644 4,940,000 1,943,161 15, 631, 234 28, 896, 800 8,920,552 5,893,800 47,975,124 14,484,654 483,060 17,970,920 3,068,355 2,513,965 2,761,125 2019 CAPITAL 2019 APPRO- PRIATIONS 2019 ENDING BALANCE 974,228 143,413,575 15,600, 000 63,506,358 43,381,454 483,060 17,970,920 43,200 12,032,107 8,407,765 2,761,125 - 54,112,122 64, 112,122 143,939,246 141,999,691 $ 66, 129,660 346,063,436 (2,024,427) (2,024,427) 148,939,245 139,975,264 55,129,550 344,044,059 309,152 1,407,531 10, 227, 879 19, 635, 644 2,940,000 304,753 988,408 309,152 25,000 11 ,660,410 19, 635,644 2,940,000 1,293,161 47,000,000 2,000,000 600,000 18,000,000 1,750,000 1,500,000 2,000,000 2,000,000 90,450,000 90,450,000 160,000 3,000,000 18,000,000 2,000,000 650,000 69,648,367 1,712,284 34,101,083 25,000 36,838,367 23,810,000 $ 494,142,426 160,661,629 174,076,347 55,154,550 379,882,426 114,260,000 2018 ACTUAL SUMMARY OF MAJOR REVENUES AND EXPENDITURES FUND 1000 General Fund S PECIAL REVENUE FUNDS: 2000 2100 2200 2300 2500 2600 2700 Public Works Social Services Conservation Trust Contingent Health Department Human Services Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure GROSS TOTALS LESS INTERFUND TRANS N ET TOTAL P ROPRIETARY FUNDS: 5200 RegionalCrime Lab 6000 Fleet Services 6200 Health Insurance 6300 Insurance 6400 Telecom Service 6500 Weld Finance Corp FE 2018 BEGINNING BALANCE 24,077,859 30, 551, 705 2,127, 066 601,656 23, 943, 563 2,621,941 1,287,913 3,970,920 2018 2018 PROPERTY INTERGOV'T 'T TAXES REVENUE 2018 OTHER REVENUE 92,968,147 6,355,049 41,242,038 16,480,381 11,386,111 11,984,895 s 31,532,875 10,234,603 19,728,416 31,415,147 429,897 s 4,229, 650 7,449,575 35,028,696 10,243 42,462 1,830,626 623,078 2,665,042 0 20, 16,835 2018 INTERFUND TRANSFER 1,000,000 5,728,476 12,351 129,716,398 143,054,137 69,607,743 101,559,020 6,740,827 (6,740,827) 129,716,398 143,054,137 69,607,743 101,559,020 159,152 3,488,055 15,817,573 427,327 506,239 2,496,469 960,881 229,271 9,959,765 19,731,088 1,319,646 1,515,185 s NET TOTAL - IS FUNDS 20,398,346 2,496,469 960,881 32,754,955 $ GROSS TOTAL ALL FUNDS 150,114,744 145,550,606 $ 70,568,624 134,313,975 s s Assessed Value $9,224,960,710 r 2018 AVAILABLE FINANCING 2018 PERSONNEL 2018 SERVICE/ SUPPLIES 164,643,093 $ 84,345,415 $ 51,861,495 $ 110, 789,198 45,929,224 1,041,796 36, 970, 920 14,410,702 9,372,917 6,635,962 61,884,313 13, 336,460 27, 827, 000 7,162, 664 4,953,733 3 460, 678,126 $ 137,624,172 (6,740,8271 $ 443,937,298 $ 137,624,172 388,423 14,408,701 36, 648, 661 4,243,442 2,021,424 53,708,727 16,708,006 403,736 32,000,000 1,498, 843 3,131,654 3,524,837 410,406 $ 163,247,704 $ (6,740,827) $ 156,506,877 $ 216,776 1,198,250 9,267,799 16,302,245 3,928,098 204,515 1,166,440 2018 CAPITAL 2018 APPRO- PRIATIONS 2018 ENDING BALANCE 3,984,767 140,191,677 24,451,416 29,360 67,073,547 44,535,006 403,736 - 32,000,000 - 8,661,407 - 8,085,387 3,524,837 10,049,477 17,297,191 43,715,651 1,394,218 638,060 3,970,920 5,749,295 1,287,530 3,111,125 44,587,122 14,063,604 $ 314,935,480 3 128,905,337 (6,740,827) 14,063,604 $ 308,194,653 $ 128,905,337 12,495 311,294 229,271 10, 777,343 16,302,245 3,928,098 1,370,955 159,152 3,631,358 19,246,416 315,344 650,469 $ 56,610,651 $ 1,402,765 $ 30,881 ,368 $ 323,789 $ 32,607,912 $ 24,002,739 $ 500,547,949 $ 139,026,937 $ 187,388,235 $ 14,387,393 $ 340,802,565 $ 152,908,076 GOVERNMENT FUNDS 2018-2020 SUMMARY OF ESTIMATED FINANCIAL SOURCES AND USES REVENUES Taxes Licenses and permits Intergovernmental Miscellaneous Fees Charges for Services Current: ACTUAL 2018 157,346,628 5,116,332 68,537,393 48,340,478 14,859,057 13,994,765 PROJECTED 2019 183,559,158 4,678,000 73,021,975 20,665,719 13,481,000 10,182,870 BUDGET 2020 234,130, 533 6,880,000 67, 679, 862 24, 559, 545 14,109, 600 11,499,426 Total Estimated Financial Sources $ 308,194,653 $ 305,588,722 $ 358,858,966 EXPENDITURES General government Public safety Public works Public health and welfare Human services Culture and recreation Miscellaneous Capital outlay Contingency/ Reserves Total U s e 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 $ 128,905,337 $ 90,450,000 $ 139,940,512 $ 52,796,180 66,074,163 73,996,875 53,474,563 10,047,003 1,778,135 4,777,665 14,061,130 32,000,000 $ 309,005,714 (811,061) $ 129,716,398 $ 44,255,806 70,396,333 71,504,597 55,753,907 8,589,762 994,848 20,465,764 54,112,122 17,970,920 $ 344,044,059 (38,455,337) $ 128,905,337 $ 51, 702, 785 78, 978, 533 80,267,920 58,471,756 9,207,825 1,118, 796 7,563,839 22, 057, 000 10, 000, 000 $ 319,368,454 39,490,512 $ 90,450,000 $ 128,905,337 $ 90,450,000 $ 129,940,512 10, 000, 000 PROPRIETARY FUNDS 2018-2020 SUMMARY OF ESTIMATED FINANCIAL SOURCES AND USES REVENUES Taxes Intergovernmental Fees Charges for Services ACTUAL 2018 PROJECTED 2019 $ 2,496,469 $ 2,750,000 $ 960,881 32,754, 955 32,895,628 BUDGET 2010 3,500,000 33,706, 303 Total Estimated Financial Sources $ 36,212,305 $ 35,645,628 $ 37,206,303 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 $ 229,271 $ 10,777, 343 16,302,245 3,928,098 1,370,955 309,152 $ 11, 660,410 19,635,644 2,940,000 1,293,161 310,000 11,550,338 20,267, 676 3,703,200 1,375,089 $ 32, 607, 912 $ 35, 838, 367 $ 37,206, 303 3,604,393 20,398,346 24,002,739 (192,739) 24,002,739 23,810,000 23, 810, 000 23, 810, 000 Fund Balance at End of Year - with Contingencies/Reserves $ 24,002,739 $ 23,810,000 $ 23,810,000 115 Weld County, Colorado 2019 Taxable Assessed Value Class Vacant Residential Commercial Industrial Agricultural Natural Rsc Oil & Gas State Assd Total Value: Less TIF Value Net Total: 2018 Final Assessed Value 79,197, 730 1,860,220,890 933,156,520 958, 904,240 214,145,980 22, 544, 990 6,828,903,860 866,954,700 $ 11,764,028,910 $ (223, 986, 514) $ 11, 540,042, 396 a, z I 0 2 12000 10000 8000 8000 4000 2000 Value Changes 2018-2019 II PI ,fir\ C�- c o � r ya 41 DLC95 °1,,# Class Source: Weld Assessor 2019 Final Assessed Value 107,972,850 2,284,713,810 1,151,473,230 1,098,776,190 205,270,290 25,818,190 9,924,962,280 933,460,400 Change $ 28,775,120 $ 424,492,920 $ 218,316,710 $ 139,871,950 $ (8,875,690) $ 3,273,200 $ 3,096,058,420 $ 66,505,700 $ 15,732,447,240 $ 3,968,418,330 $ (244, 398,878) $ 15,488, 048, 362 $ 3, 948, 005, 966 Change ; 36.33% 22.82% 23.40% 14.59% -4.14% 14.52% 45.34% 7.67% 33.73% 34.21% Assessed Value By Class 2019 State Assd 6% Oil & Gas 63% Vacant 1% Residential Commercial 7% Industrial 1% `'-- Agricultural 1% Natural Rsc 0% 12/212019 116 NET PROGRAM COST ALLOCATED NET COST 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 $ 934,135 $ (8,965) $ (3,718,348) $ 2,290,345 $ (3,853,283) $ 3,713,832 $ 52,774 $ 7,073,853 $ 5,091,425 $ 1,509,492 $ 651,887 $ 454,113 1,223 1,100,570 438,831 687,659 6,804 770,197 1,935,280 269,847 146,077 $ 1,388,248 (7,742) (2,617, 778) 2,729,176 (3,853,283) 4,401,491 59,578 7,844,050 7,026,705 1,779,339 797,964 $ 13, 737,147 $ 5,810,600 $ 19,547,747 $ 28,576,145 4,261,064 0 13,511,213 12,351 5,593,324 $ 51,954,097 $ $ $ $ 4,827,227 $ 289,432 3,234,108 887,537 1,157,453 10, 395,757 $ 33,403,372 4,261,064 289,432 16,745,321 899,888 6,750,777 62,349,854 889,075 677,167 12, 026,375 27,163 4,588,427 486,668 329,923 $ 19, 024, 798 $ 129,137 2,635,135 169,529 5,415 2,939,215 889,075 806,304 14,661,510 27,163 4,588,427 656,197 335,338 $ 21,964,013 NET PROGRAM COST ALLOCATED NET COST 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 CAPITAL: EQUIPMENT BUILDINGS TOTAL SUPPORT FUNCTION COUNTY ATTORNEY BUILDING & GROUNDS FINANCE & ADMINISTRATION ACCOUNTING PURCHASING HUMAN RESOURCES TELECOM SERVICES INSURANCE NON -DEPARTMENTAL BUILDING RENTS INFORMATION TECHNOLOGY PRINTING & SUPPLY TOTAL 500,000 731,236 0 100,000 269,738 1,014,763 451,574 274,343 0 291,000 75,981 159,634 38,225 40,000 617,921 73,213 54,040 10,000 165,000 345,437 141,798 40,000 239,000 182,504 1,322,915 1,044,120 122,900 (655,111) $ 249,473 $ 4,245,020 $ _ $ 666,371 55,310 205,767 43,251 16,093 3,643 9,398 83,472 13,804 772 25,501 512,849 169,645 234,476 500,000 1,397,607 0 0 269,738 1,070,073 657,341 317,594 16,093 291,000 79,624 169,032 38,225 40,000 701,393 87,017 54,040 10,000 165,772 370,938 654,647 40,000 239,000 182,504 1,492, 560 1,278,596 122,900 (655,111) 249,473 4,245,020 $12,144,724 $ 2,040,352 $ 14,085,076 $ 24,000,000 $ 4,421,241 $ 14,919,812 $ 441,312 28,421,241 15,361,124 $ 38,919,812 $ 4,862,553 $ 43,782,365 - $ 26, 200,000 $ $ 26,200,000 $ 26, 200,000 $ - $ 26,200,000 1,228,137 7,852,753 604,885 1,141,750 342,896 1,903,001 0 3,500,000 943,787 0 11,261,910 161,528 $ (1,228,137) $ (7,852,753) (604,885) (1,141,750) (342,896) (1,903,001) 0 (3,500,000) (943, 787) 0 (11,261,910) (161,528) $ (28,940,647) $ 0 0 0 0 0 0 0 0 0 0 0 $ 28,940,647 SEVEN YEAR TREND 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 zsz ze/ .4 - Beginning Fund Balance \bcc)eP4Q‘it. \00(2 13,00° i\i-'‘'13 2014 2015 2016 2017 2018 2019 2020 119 SEVEN YEAR TREND County Expenditures ❑ Gen Gov $120 ❑ Public Safety $100 $80 z O $60 --#'/ J J $20 $o L C) N -- L7-) {-c) 0o 2014 // a) mtst N - L r Co cto OD co L77 - co co 0) CV CO N Cyr} c r 2015 2016 z 7„, co N- r CD 1;1- C 06 2019 2020 2017 2018 120 County Citizens Assessor County Attorney County Council Board of County Commissioners Department of Finance and Administration Cornm issioner Coordinator Accounting Budget Capital Projects Contract Administration Grant Administration Finance Division Human Resources Printing and Supply Purchasing Risk Management Special Projects Treasurer's Office Clerk to the Board Oil and Gas Energy Housing Authority i Department of Public Health and Environment Commissioner Coordinator Health Administration Environmental Health Public Health Services Health Communications Education and Planning Board of Public Health Coroner Justice Services Communications Wireless Communications Information Services GIS and Mapping Telecom Services Public Safety IT Sheriff t Corrections, Law Enforcement, Animal Control, Forensic Lab, Task Force, Code Enforcement Department of Public Works Commissioner Coordinator Engineering1 Road and Bridge Buildings and Grounds Veterans Services Office of Emergency Management - Fleet Services Department of Planning Services Commissioner Coordinator Clerk and Recorder Recording, Motor vehicle, Elections Planning and Zoning Building Inspection Board of Adjustment International Building Code Planning Commission Utility Board County Extension Office Fair Board Red = Elected Positions Department of Human Services Commissioner Coordinator Human Services Social Services AAA Child Support Assistance Payments Child/Adult Protection Employment Services SUMMARY OF COUNTY FUNDED FULL TIME EQUIVALENTS (FTE) 2020 DEPARTMENT LAST ACTUAL YEAR 2018 CURRENT YEAR 2019 REQUEST BUDGET 2020 FINAL BUDGET 2020 CURRENT TO FINAL CHANGE 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 Clerk to the Board 6.250 7.750 7.750 7.750 Clerk and Recorder 53.000 55.000 59.000 59.000 +4.000 Elections 5.000 5.000 7.000 7.000 +2.000 Treasurer 10.000 10.000 10.000 , 10.000 I Assessor 35.000 37.500 37.500 37.500 County Council 1.000 1.000 1.000 1.000 District Attorney 55.000 59.000 64.000 64.000 +5.000 Juvenile Diversion 1.500 1.500 1.500 1.500 Restorative Justice 0.500 0.250 0.000 0.000 -0.2 50 Victim Witness 12.375 12.500 13.500 13.500 +1.000 Finance and Administration 1.000 2.000 2.000 2.000 Accounting 7.000 8.000 8.000 8.000 Purchasing 3.000 3.000 3.000 3.000 Human Resources 10.000 15.000 15.000 15.000 Planning and Zoning 17.000 19.000 16.000 16.000 -3.000 Community Develop (CDBG) 0.000 0.000 0.500 0.500 +0.500 Buildings and Grounds 29.500 30.500 34.000 35.000 +4.500 Information Services 49.000 49.000 50.000 50.000 +1.000 Printing and Supply 4.000 4.000 4.000 4.000 SO Admin Patrol 16.000 15.000 17.000 v. 17.000 +2.000 SO Admin Detention 29.000 29.000 30.000 30.000 +1.000 SO Prof. Standards 6.000 7.000 10.000 10.000 +3.000 SO Civil Unit 6.000 6.000 6.000 6.000 SO Support Services 7.000 7.000 7.000 7.000 SO Records Unit N/A N/A 12.000 12.000 +12.000 SO Evidence Unit N/A N/A 2.000 2.000 +2.000 Sheriff Patrol 60.000 60.000 62.000 62.000 +2.000 Sheriff Investigations 17.000 19.000 19.000 19.000 Municipal Contract 4.000 2.000 2.000 2.000 Animal Control/Code Enforcement 3.000 3.000 3.000 3.000 Crime Lab 4.000 4.000 5.000 5.000 +1.000 Victim Advocates 3.000 3.000 3.000 3.000 122 DEPARTMENT LAST ACTUAL YEAR 2018 CURRENT YEAR 2019 REQUEST BUDGET 2020 FINAL BUDGET 2020 CURRENT TO FINAL CHANGE Drug Task Force 2.000 2.000 2.000 2.000 Inmate Services 16.000 20.000 20.000 20.000 Security 194.000 201.000 201.000 201.000 Courts and Transport 24.000 29.000 35.000 35.000 +6.000 Communications 71.000 78.000 78.000 78.000 PS Information Systems 9.000 9.000 10.000 10.000 +1.000 PS Wireless Communications 1.000 1.000 1.000 1.000 Coroner 9.000 10.000 10.000 10.000 Justice Services 11.500 13.500 15.500 15.500 +2.000 Work Release 17.000 21.000 4 21.000 21.000 Adult Diversion 1.000 1.250 1.500 1.500 +0.250 Community Corrections 1.000 1.000 4 1.000 1.000 Building Inspection 12.000 13.000 13.000 13.000 Oil and Gas Energy N/A N/A 15.000 15.000 +15.000 Noxious Weeds 2.000 2.000 2.000 2.000 Office of Emergency Mgt. 3.000 4.000 4.000 4.000 General Engineering 28.000 35.000 38.000 38.000 +3.000 Missile Site 1.000 1.000 1.000 1.000 Bright Futures 2.000 2.000 2.000 2.000 Extension Service 11.750 12.375 12.875 12.375 Fair 1.250 1.250 1.250 1.250 Veteran's Office 3.000 3.000 3.000 3.000 TOTAL GENERAL FUND 890.625 950.375 1,014.375 1,015.375 65.000 PUBLIC WORKS: Maintenance Support 10.000 10.000 12.000 12.000 +2.000 Administration 9.000 9.000 9.000 9.000 Motor Graders 47.000 51.000 51.000 51.000 Trucking 33.000 33.000 33.000 33.000 Bridge Construction 30.000 30.000 32.000 32.000 +2.000 Pavement Management 17.000 21.000 21.000 21.000 Mining 7.000 7.000 7.000 7.000 TOTAL PUBLIC WORKS 153.000 161.000 165.000 165.000 +4.000 123 DEPARTMENT LAST ACTUAL YEAR 2018 CURRENT YEAR 2019 REQUEST BUDGET 2020 FINAL BUDGET 2020 CURRENT TO FINAL CHANGE HEALTH FUND: Administration 10.000 11.750 14.000 14.000 +2.250 Health Communication 16.625 17.625 17.375 17.375 -0.250 Environmental Services 26.250 29.000 31.400 31.400 +2.400 Health Preparedness 2.000 2.000 2.000 2.000 Public Health Services 42.200 40.70 41.300 41.300 +0.600 TOTAL FUND 9T075 101.075 106.075 106.075 +5.000 HEALTH SOCIAL SERVICES 358.000 361.000 361.000 361.000 HUMAN 85.000 87.000 89.000 89.000 +2.000 SERVICES 17.000 18.000 18.000 18.000 FLEET SERVICES 3.000 3.000 3.000 3.000 PHONE SERVICES GRAND TOTAL 1,603.700 1,681.450 1,756.450 1,757.450 +76.000 124 GENERAL FUND Revenue Changes $140,0002000 $120,0002000 $100,0002000 $8020002000 $60,0002000 $4020002000 $20,000,000 $0 r � ff'� 2019 x:2020 I I • et xoc, `ire •��et get 'S (rte ,, cot ° et Ost 11/4° SC° `. 0 , OP I 0 to e 410 tie b • e e) 2020 Revenue Total $176,661,234 (2019 $150,189,246) Property Tax $115,449,320 65% Fund Balance $15,600,000 9% Other Taxes $170,000 0% Miscellaneous $11,570,023 7% Fee Acco u nts $13,884,600 8% Intergovernmental $5,922,465 3% Licenses/Permits $5,486,000 3% Charges for Services $8,203,826 5% Fines/Forfeitures $3751000 0% 125 GENERAL FUND EXPENDITURE CHANGES $80,000,000 $70,000,000 $60,0007000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Public Safety General Gov. Health & Welfare Human Serv. Misc. Auxilary Culture/Rec. Public Works 2020 Expenditures Total $158,619,734 (2019 $136,183,953) General Gov. $51,702,785 33% Public Safety $78,978,533 50% Health & Welfare $5,884,324 4% Human Serv. Misc. $2957576 $5,198,807 0% 3% Auxilary $977,778 1% Culture/Rec. $662,119 0% Public Works $14,919,812 9% 126 SEVEN YEAR TREND General Government $60 $55 $50 $35 U) z + $30 J J 2 $25 $20 $15 $10 $5 $0 2014 2015 2016 2017 2018 2019 2020 127 SEVEN YEAR TREND Public Safety SEVEN YEAR TREND Health & Welfare $70 $60 $50 $40 z a J 2 $30 $20 $10 2014 2015 2016 2017 2018 2019 2020 129 GENERAL FUND SUMMARY The General Fund is funded at the level of $156,610,734 up $22,435,781. There are several major expense and salary increases. Without including adjustments for cost of living and salary step increases, the budget for general government functions is up $5,915,224. Building and Grounds is up $574,106 for 4.5 additional positions to handle the addition of two new buildings with 67,735 square feet to maintain and for inflationary building maintenance costs. The Elections budget is up $1,427,670 due to three scheduled elections, including the Presidential Primary in 2020, and legislated election mandates requiring an increase in polling locations and hours of operations. District Attorney is up $575,689 due to the addition of five new positions to accommodate the addition of two new judges requiring criminal court coverage. Information Technology (IT) is up $2,975,171 primarily due to funding $1,500,000 for data center storage, and $750,000 for fiber redundancy. IT capital is funded in accordance with the Five -Year Capital Improvement Plan. There is the addition of a Data Privacy and IT Risk Manager position ($129,274). Hardware and software costs are up $335,610. $500,000 is included for new technology and innovation projects, which is the same level as the last six years. Public Safety functions are up $6,659,563. The overall Sheriff's Office recommended budget is up in net county costs by $2,830,171 or 6.24%. The Sheriff's Personnel Services are increasing by $1,822,021 or 4.7%. The Sheriff's Office is requesting a total increase of 29 positions in 2020 primarily to accompany the addition of two new units (Evidence and Records) to be assumed January 1, 2021, from the Greeley Police Department, the Peace Officer Standards and Training (POST) Academy, a fitness program for law enforcement to reach certified fitness standards, staffing for the addition of two new courtrooms, and adding two Sergeants in Patrol. Sheriff supplies are up $357,445 for new riot gear, new radios, and to stock the two new Evidence and Records units. Purchased Services for the Sheriff are up $1,167,039 made up of an increase of $412,000 for medical services due to inmate growth and staffing the Southwest Booking Intake, $308,000 for Jail Based Behavioral Health Services, $100,000 for law enforcement officer fitness program, $52,000 for the increase in inmate food costs, and reallocation of costs from other categories. Revenues in the Sheriff's Office are up $326,487 primarily from grants. Communications gross county costs are up $874,692, and net county costs down $364,260 with the new user rate structure adopted by the Board in May 2019, which will increase the user fee for fire agencies to 40% of actual costs starting in 2020, and phase in the user fee increase for law agencies by charging 25% in 2020, 32.5% in 2021, and 40% in 2022. Communications costs are up primarily for MCM migration ($127,000), Motorola SUA contracts ($438,665), and Century Link-ESSINET Tariff ($166,786). Justice Services is requesting two positions for the pretrial program due to growing caseloads to hold down the jail inmate population and to accommodate the two new judges' criminal caseload. The program is more cost effective compared to jail incarceration. Other Public Safety budgets are stable with little or no increases. Due to the passage of SB 19-181 making major changes in the regulation of oil and gas development in the state the Board of County Commissioners created the Oil and Gas Energy Department on July 16, 2019. The department will be responsible for permitting, regulating and enforcing surface and air oil -and -gas operations for drilling sites located in unincorporated areas of Weld County. The department will employ up to 15 staff members including a director, an oil and gas planner, permitting and enforcement officers, hearing officers and office techs as well as co -locating Public Works employees, who work on access permits and storm drainage, and Public Health and Environment employees, who will monitor air quality and other environmental factors to ensure the health, safety, and welfare of the environment and weld County residents. It is the goal of the county that the department's costs ($1,080,000) will be fully offset by permit fees ($1,980,000). 130 Engineering is up $5,815,696 because of the addition of two new positions and position upgrades costing $268,656, $5.8 million for grants to municipal projects, and the remaining amount for engineering, design and rights -of way for roads and bridges in 2020. General Fund's subsidy to the Public Health Department is up $151,691 due to anticipated salary step and cost -of -Wing increases. An increase of $2,954,197 is included for other General Fund departments' anticipated salary step and cost -of -living increases in 2020. Health insurance rates will remain the same for employees and the employer in 2020. This will mean health insurance rate decreased 11.8% in the last six years. The available resources to the General Fund are $176,661,234 compared to $150,189,246 in 2019, up $26,471,988. Property taxes are budgeted at $123,698,058 with a personal property tax adjustment of $8,248,738 for a net of $115,449,320 up $18,960,719. Revenue from interest earnings are up $500,000 at $4,000,000 for 2020, due to higher cash balances in the next year. Intergovernmental revenues are up $613,257. Charges for services are up $1,013,908 primarily from charges related to Communications change in the users' fee structure. Fines from traffic enforcement are unchanged. Licenses and permits are up $2,105,000 with $1,98Q000 attributed to the new oil and gas energy fees and $200,00 for building inspection fees. Indirect cost recovery is up $788,289 due to Social Services' allocation. Clerk and Recorder fees are up $150,000. All other revenues are relatively stable with little change. The beginning fund balance is anticipated to be $15,600,000 for 2020. An estimated ending fund balance of $18,041,500 is projected for year-end. 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 2020 and future years. 131 GENERAL FUND SUMMARY OF REVENUES 2020 Fund Org 1000 90100 1000 90100 1000 90100 1000 *.100 1000 90100 1000 17100 1000 25200 1000 25100 1000 25100 1000 25100 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1120 1130 11i 0 1000 1000 116018 116019 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 26200 21110 21300 15100 21200 21260 24410 24420 15200 15250 15300 15300 15300 21260 21300 24200 24220 24220 24410 26200 96400 90100 90100 21300 24415 90100 90100 90100 90100 Acct Account Title TAXES 4112 CURRENT PROPERTY TAXES 4116 PROPERTY TAX ADJUSTMENT 4117 PERSONAL PROPERTY TAX INCENTIVE 4150 TOBACCO PRODUCTS TOTAL TAXES LICENSES AND PERMITS 4215 LICENSES, LIQUOR/DANCE 4221 PERMITS 4221 PERMITS 4222 BUILDING 4224 ELECTRICAL 4226 PLAN CHECK TOTAL LICENSES AND PERMITS INTERGOVERMENTAL 4311 FEMA REIMBURSEMENT 4320 FEDERAL GRANTS 4320 FEDERAL GRANTS 4336 REIMBURSEMENTS 4336 REIMBURSEMENTS 4336 REIMBURSEMENTS 4336 REIMBURSEMENTS 4336 REIMBURSEMENTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4340 GRANTS 4352 THORNTON 4353 BRIGHTON URBAN RENEWAL AUTHORITY 4354 CITIES AND TOWNS 4354 CITIES AND TOWNS 4355 ERIE URBAN RENEWAL AUTHORITY 4357 SOUTH FIRESTONE URA 4358 FORT LUPTON URA 4359 MEAD URA (MURA) TOTAL INTERGOVERNMENTAL 2019 Budget 96,488,601 (43, 391) 43,391 170,000 2020 Request 117,756,526 (10,651,297) 0 170,000 2020 Recommend 117,756,526 (10,651,297) 0 170,000 2020 Final 123,698,058 (8,248,738 ) 0 170,000 96,658,601 107,275,229 107,275,229 115,619,320 6,000 725,000 0 1,300,000 850,000 500,000 6,000 650,000 1,980,000 1,300,000 1,000,000 550,000 6,000 650,000 1,980,000 1,300,000 1,000,000 550,000 6,000 650,000 1,980,000 1,300,000 1,000,000 550,000 3,381,000 5,486,000 5,486,000 5,486,000 60,000 110,000 74,237 124,960 54,000 0 24,000 0 95,359 119,904 151,634 104,822 136,182 0 71,638 119,670 2,900,802 0 75,000 55,000 29,400 65,053 238,270 40,500 420,000 9,584 89,116 15,957 124,120 139,600 0 75,160 124,960 25,000 58,000 20,000 10,000 95,359 95,162 156,334 157,272 136,182 5,000 71,638 121,077 0 3,236,721 308,000 55,000 29 0 65,053 238,270 40,500 420,000 9,584 89,116 15,957 124,120 139,600 0 75,160 124,980 25,000 58,000 20,000 10,000 95,359 95,162 156,334 157,272 136,182 5,000 71,638 121,077 0 3,236,721 308,000 55,000 29,400 65,053 238,270 40,500 420,000 9,584 89,116 15,957 124,120 139,600 0 75,160 124,960 25,000 58,000 20,000 10,000 95,359 95,162 156,334 157,272 136,182 5,000 71,638 121,077 0 3,236,721 308,000 55,000 29,400 65,053 238,270 40,500 420,000 9,584 89,116 15,957 124,120 5,309,208 5,922,465 5,922,465 5,922,465 132 GENERAL FUND SUMMARY OF REVENUES 2020 Fund Org 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 10400 11200 15100 15200 17350 17600 21100 21110 21130 21200 21210 22100 22400 22500 24100 24125 24150 24410 24420 26100 50100 90100 13100 17600 24100 Acct Account Title CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4410 CHARGE FOR SERVICES 4420 PARKING 4430 SALE OF SUPPLIES 4430 SALE OF SUPPLIES 4430 SALE OF SUPPLIES TOTAL CHARGE FOR SERVICES 1000 21200 4510 1000 90100 4510 1000 90100 1000 17250 1000 22100 1000 90100 1000 90100 1000 21110 1000 21260 1000 22100 1000 24410 1000 24420 1000 23200 1000 12100 1000 10300 1000 11100 1000 12100 1000 13100 1000 21110 1000 90100 FINES FINES FINES TOTAL FINES MISCELLANEOUS 4610 EARNINGS ON INVESTMENTS 4624 RENTS FROM BUILDINGS 4624 RENTS FROM BUILDINGS 4624 RENTS FROM BUILDINGS 4650 OVERHEAD 4670 REFUND OF EXPENDITURE 4670 REFUND OF EXPENDITURE 4670 REFUND OF EXPENDITURE 4670 REFUND OF EXPENDITURE 4670 REFUND OF EXPENDITURE 4680 OTHER TOTAL MISCELLANEOUS FEES, CABLEFRANCHISE 4720 ADVERTISING FEES 4730 OTHER FEES 4730 OTHER FEES 4730 OTHER FEES 4730 OTHER FEES 4730 OTHER FEES 4740 FEES, CABLE FRANCHISE TOTAL FEES TOTAL GENERAL FUND 2019 Budget 8,297 350,000 60,000 4,000 4,500 260,000 21+5, X000 60,003 150,000 34,000 200,800 3,660, 906 462,480 288,335 35,000 964,350 16,000 350,000 10,000 6,000 5,000 18,700 500 22,000 4,000 2020 Request 8,297 350,000 60,000 4,000 4,500 260,000 215,000 60,000 150,000 0 225,500 4,661,612 447,967 285,400 35,000 964,350 16,000 400,000 0 6,000 5,000 18,700 500 22,000 4,000 2020 Recommend 8,297 350,000 60,000 4,000 4,500 260,000 215,000 60,000 150,000 0 225,500 4,661,612 447,967 285,400 35,000 964,350 16,000 400,000 0 6,000 5,000 18,700 500 22,000 4,000 2020 Final 8,297 350,000 60,000 4,000 4,500 260,000 215,000 60,000 150,000 0 225,500 4,661,612 447,967 285,400 35,000 964,350 16,000 400,000 0 6,000 5,000 18,700 500 22,000 4,000 7,189,868 8,203,826 8,203,826 8,203,826 340,000 35,000 340,000 35,000 340,000 35,000 340,000 35,000 375,000 375,000 375,000 375,000 3,500,000 1,279,148 65,946 555,288 4,512,619 0 52,636 25,932 3,000 25,000 0 4,000,000 1,409,060 88,911 486,472 5,300,908 8,500 0 241,422 4,000 30,000 750 4,000,000 1,409,060 88,911 486,472 6,300,908 8,500 0 241,422 4,000 30,000 750 4,000,030 1,409,060 88,911 486,472 5,300,908 8,500 0 241,422 4,000 30,000 750 10,019,569 11,570,023 11,570,023 11,570,023 16,000 0 8,100, 000 4,800,000 50,000 210,000 80,000 8,000 296,600 8,250,000 5,000,000 50,000 200,000 80,000 8,000 296,600 8,250,000 5,000, 000 50,000 200,000 80,000 8,000 296,600 8,250,000 5,000, 000 50,000 200,000 80,000 13,256,000 13,884,600 13,884,600 13,884,600 136,189,246 152,717,143 152,717,143 161,061,234 133 GENERAL FUND SUMMARY OF EXPENDITURES 2020 Fund Org 1000 10100 1000 10150 1000 10200 1000 10300 1000 10400 1000 11100 1000 11200 1000 11300 1000 12100 1000 13100 1000 14100 1000 15100 1000 15200 1000 15250 1000 15300 1120 15300 1130 15300 1000 16100 1000 16200 1000 16300 1000 16400 1000 17100 1000 17150 1000 17200 1000 17250 1000 17300 1000 17350 1000 17375 1000 17600 1000 21100 1000 21110 1000 21120 1000 21130 1000 21140 1000 21150 1000 21160 1000 21200 1000 21205 1000 21210 1000 21230 1000 21260 1000 21300 1000 21410 1000 22100 1000 22400 1000 22500 1000 23200 1000 24100 1000 24125 1000 24150 1000 24200 116018 24220 116019 24220 1000 24410 1000 24415 1000 24420 1000 25100 1000 25200 1000 26100 1000 26200 Expenditure Function GENERAL GOVERNMENT OFFICE OF THE BOARD PUBLIC INFORMATION COUNTY ATTORNEY PUBLIC TRUSTEE CLERK TO THE BOARD COUNTY CLERK ELECTIONS AND REGISTRATION MOTOR VEHICLE TREASURER'S OFFICE ASSESSOR COUNTY COUNCIL DISTRICT ATTORNEY JUVENILE DIVERSION RESTORATIVE JUSTICE VICTIM WITNESS VICTIM W ITNESS VICTIM WITNESS FINANCE ACCOUNTING PURCHASING HUMAN RESOURCES PLANNING OFFICE COMMUNITY DEV BLOCK GRANT BUILDINGS AND GROUNDS WELD PLAZA INFORMATION SERVICES GEOGRAPHICAL INFORMATION SYSTEM INOVATION AND TECHNOLOGY PROJECTS PRINTING AND SUPPLY TOTAL GENERAL GOVERNMENT TOTAL PUBLIC SAFETY ADMINISTRATION PATROL ADMINISTRATION DETENTION PROFESSIONAL STD CIVIL SUPPORT SERVICES RECORDS UNIT EVIDENCE UNIT PATROL INVESTIGATIONS CONTRACT SERVICES ORDINANCE ENFORCEMENT REGIONAL LAB VICTIM ADVOCATES DRUG TASK FORCE COMMUNICATIONS SERVICE PUBLIC SAFETY INFORMATION SYSTEM PUBLIC SAFETY WIRELESS COMM COUNTY CORONER JUSTICE SERVICES WORK RELEASE ADULT DIVERSION COMMUNITY CORRECTIONS-ADMIN COMMUNITY CORRECTIONS -SERVICES COMMUNITY CORRECTIONS -SERVICES INMATE SERVICES SECURITY COURTS AND TRANSPORTATION BUILDING INSPECTION OIL AND GAS ENERGY WEED AND PEST OFFICE OF EMERGENCY MANAGEMENT TOTAL PUBLIC SAFETY 2019 Budget 9333820 330,105 917,201 0 589,549 953,111 1,181,762 33296,076 1,172, 930 336273035 52,117 6,396,813 131,145 119,904 7303066 1043822 136,182 5353986 1,117,733 326,809 138663164 234503975 0 6,997,645 6753050 834333242 2473073 5003000 432,491 2020 Request 933,820 330,502 917,201 287,635 609,737 954,149 2,609,432 3,465,294 1,189, 782 3,688, 358 52,117 6,968,502 139,800 95,162 750,441 157,272 136,182 535,986 1,130, 750 326,109 1,938,084 2,357,100 0 7,481,596 753,949 10, 798,126 146,298 500,000 432,491 2020 Recommend 9333820 3303502 917,201 2873635 6093737 954,149 2,609,432 334653294 1,189, 782 336883358 52,117 639683502 1393800 95,162 7503441 1573272 136,182 5353986 1,130, 750 326,109 139383084 233573100 0 7,481, 596 7533949 10, 798,126 1463298 5003000 432,491 2020 Final 934,135 345,437 1,228,137 287,635 624,184 1,010,490 2,640,345 3,521,162 1,154,717 3,764,332 52,774 7,258,813 172,572 95,162 774,255 157,272 136,182 604,885 1,141,750 342,896 1,903,001 2,494,211 100,000 7,852,753 753,949 11,261,910 146,298 500,000 443,528 44,255,806 49, 685,875 49, 685, 875 51,702,785 1,7453440 2,465,917 1,155,711 391,521 1,161,126 0 0 8,971,528 2,223,481 3023855 2683518 702,441 2413579 321,257 8,705,480 1,431, 485 2883335 1,350,904 1,133, 097 2,015,726 100,213 119,670 239003802 0 6,867,287 18, 892,139 3,565,341 135303182 0 982,098 5623200 2,062,123 2,664,954 1,688,024 387,741 1,254,233 1,133,634 22 7, 550 8,369,136 2,198,034 266,570 264,140 775,864 237,111 336,009 93580,372 1,337,042 285,400 1,380,876 1,293,689 2,016, 526 138,900 121,077 0 3,236, 721 7,447,099 18,924,252 4,196,325 1,631,127 1,980,000 999,423 621,944 2,062,123 2,664,954 13688,024 3873741 1,254,233 1,133, 634 2273550 833693136 2,198,034 2663570 264,140 775,864 237,111 3363009 9,580,372 1,3373042 2853400 1,380,876 1,293, 689 2,016,526 138,900 121,077 0 332363721 7,447, 099 18, 924, 252 4,196, 325 1,631,127 119803000 999,423 6213944 2,080,946 2,677,902 1,718,424 416,110 1,240►,945 1,139, 799 228,932 8,745,079 2,277, 565 252,663 269,738 740,167 241,338 329,923 93580,372 13337,042 285,400 1,510,242 1,361,915 2,008,470 138,900 121,077 0 3,236,721 7,416,013 19,902, 730 4,301,064 1,737,025 1,980►,000 1,020, 763 681,268 70, 396, 333 77,055,896 77,055,896 78,978, 533 134 GENERAL FUND SUMMARY OF EXPENDITURES 2020 Fund Org Expenditure Function PUBLIC WORKS 1000 31100 ENGINEERING 1000 50100 1000 50200 1000 1000 1000 1000 1000 56110 56120 56130 56140 56160 CULTURE AND RECURATION MISSILE PARK PARKS AND TRAILS TOTAL CULTURE AND RECURATION HEALTH AND WELFARE SENIOR PROGRAMS WASTE WATER DEVELOPMENTALLY DISABLED MENTAL HEALTH COUNTY CONTRIBUTIONS TOTAL HEALTH AND WELFARE ECONOMIC ASSISTANCE 1000 60200 ECONOMIC ASSISTANCE 1000 1000 1000 1000 1000 1000 1000 1000 1000 90100 90150 90160 96100 96200 96400 96500 96600 99999 MISCELLANEOUS NON DEPARTMENTAL COMMUNITY AGENCIES GRANTS BRIGHTER WELD EXTENSION FAIR VETERANS ISLAND GROVE BUILDINGS ASSET AND RESOURCE MANAGEMENT SALARY CONTINGENCY TOTAL MISCELLANEOUS TOTAL GENERAL FUND 2019 Budget 8,404,319 77,233 129,000 2020 Request 9,048,116 77,233 239,000 2020 Recommend 9,048,116 77,233 2 39, 000 2020 Final 14,919,812 80,981 239,000 206,233 316,233 316,233 319,981 40,000 10,000 38,225 241,000 5,453,984 40,000 10,000 123,225 391,000 5,605,675 40,000 10,000 38,225 291,000 5,605,675 40,000 10,000 38,225 291,000 5,605,675 5,783,209 6,169,900 5,984,900 5,984,900 165,000 709,087 40,737 181,179 406,024 173,696 2 57, 989 174,340 5,030,001 0 165,000 793,787 115,737 248,268 476,897 173,696 259,389 182,504 4,245,020 2,954,197 165,000 793,787 45,737 248,268 476,897 173,696 2 59, 389 182,504 4,245,020 2,954,197 165,000 943,787 40,000 249,473 451,562 159,634 276,743 182,504 4,245,020 0 6,973,053 9,449,495 9,379,495 6,548,723 136,183, 953 151,890, 515 151,635,515 158, 619, 734 135 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 FY FINAL FY BUDGETED REQUESTED FY NEXT CURRENT NEXT Personnel Services $ 800,482 $ 815,075 $ 815,075 $ 815,390 Supplies 1,434 1,900 1,900 1,900 Purchased Services 104,860 116,845 116,845 116,845 Contra -5,704 0 0 0 Capital 0 0 0 0 Gross County Cost $ 901,072 $ 933,820 $ 933,820 $ 934,135 Revenue 0 0 0 0 Net County Cost $ 901,072 $ 933,820 $ 933,820 $ 934,135 Budgeted Positions 6.00 6.00 6.00 6.00 SUMMARY OF CHANGES: There are no changes to this unit. Final budget adjustments include an increase in salaries of $315. FINANCE/ADMINISTRATION RECOMMENDA TION: Recommend approval. BOARD ACTION: Approved as recommended. 136 OFFICE OF THE BOARD (CONTINUED) 7000-10700 PERFORMA NCE MEA SURES Efficiency Measures I. ACTUAL ES TIMA TED PROJECTED 0.191 $2.87 0.185 9.180 $2.88 $2.80 per 10,000/capita cost (county support) FTE's Per capita Goal ES1: Enable County service. departments and its service partners to deliver quality customer DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES1-1: defined expectations standards Clearly- performance and Citizen service satisfaction delivery departments feedback for High High High ES1-2: accessed to -use ES1-: County delivery ES1-4: customers Conveniently and services Unity service Satisfied easy- of Resident feedback and with visitor County satisfaction services High High High Goal ES2: government Enhance community access to reliable information regarding services and County issues. _ DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED information ES2-1: accessible regarding services programs outcome) Easily County and (priority information Community Customers provided government by satisfaction availability awareness of WeldCounty with services High High High High High High ES2-2: Positive image of County government Percent positive government of residents image of Weld with a County 90% 90% 90% 137 BUDGET U/IT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BOARD OF COUNTY COMMISSIONERS 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 function is under the direction of the Board of County Commissioners. 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services 252,902 282,005 $ 282,005 $ 296,940 Supplies 9,408 10,500 18,900 18,900 Purchased Services 25,701 37,600 29,5197 29,597 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 288,011 $ 330,105 $ 330,502 $ 345,437 Revenue 0 0 0 0 Net County Cost 288,011 $ 330,105 330,502 $ 345,437 Budgeted Positions 4.0 4.00 4.00 4.00 SUMMARY OF CHANGES: The Public Information Department continues to look for innovative and engaging ways to share county information with Weld County residents. By realigning funds previously allocated to other line -items, this department is able to incorporate the GovDelivery/Granicus software for the county's e -newsletters, as well as, the Hootsuite software to manage content for the county's social media sites (new in 2019) into its budget, and still meet board's public information requirements as well as ongoing support for the other county departments. Realigning funds not only enables this department to continue to develop new communication materials and platforms without a large increase in the budget but also now provides for additional education and training opportunities for more staff members of this department. Final budget adjustments include an increase in salaries of $14,035. FINANCE/ADMINISTRATION RECOMMENDATION: The total operating increase of $397 includes over $7,000 of new software for increased reach. Recommend approval. BOARD ACTION: Approved as recommend. 138 PUBLIC INFORMATION (CONTINUED) 7000-10750 PERFORMA NCE MEA SURES Efficiency Measures I ACTUAL ESTIMATED PROJECTED 0.127 0.124 0.120 $0.92 $1.02 $1.04 per 10,000/capita cost (county support) FTE's Per capita Note: Prior to 2017 this function was funded in the Board of County Commissioner's budget unit 1000-10100. GOALS/DES1RED OUTCOMESIKEY PERFORMANCE INDICATORS: See Public Information goals in Budget Unit 1000-10100. 139 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 FINAL REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 775,717 $ 797,294 $ 797,294 $ 858,230 Supplies 795 1,945 1,945 1,945 Purchased Services 398,863 117,962 117,962 367,962 Fixed Charges -5,782 0 0 0 Capital 0 0 0 0 Cross County Cost $ 1,169, 593 $ 917,201 $ 917,201 $ 1,228,137 Revenue 0 0 0 0 Net County Cost $ 1,169, 593 $ 917,201 $ 917,201 $ 1,228,137 Budgeted Positions 5 5 5 5 SUMMARY OF CHANGES: No changes requested for 2020. Final budget adjustments include an increase in salaries of $60,936 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The Board added $250,000 in contract services for the air quality attorneys and consultants the Commissioners have engaged in relationship to oil and gas impacts. All other items approved as recommended. 140 COUNTY ATTORNEY (CONTINUED) 7000-10200 PERFORMANCE MEASURES Work Out violations for health support) legal cases assistance ACTUAL ESTIMATED PROJECTED 501 120 0.159 $3.72 175 72 500 120 0.154 $2.83 175 500 70 120 0.150 $3.69 175 70 • uts Number of new requests Number of new mental Number of new code Efficiency Measures capita cases per 10,000/capita of cost agenda per (county FTE requests/DAN/mental FTE's Per Number Goal ES3: department Ensure the County Attorney heads. staff is meeting the needs of elected officials and DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED E3-1: and legal representation Weld Efficient effective County of Client and department satisfaction of elected heads officials 99% 99% 99% 141 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 218,315 $ 218,315 Supplies 285 0 2,500 2,500 Purchased Services 1,341 0 36,820 36,820 Fixed Charges 0 0 30,000 30,000 Capital 0 0 0 0 Gross County Cost $ 1,626 $ 0 $ 287,635 $ 287,635 Revenue 36,497 0 296,600 296,600 Net County Cost $ -34,871 $ 0 $ -8,965 $ -8,965 Budgeted Positions nfa n/a nfa n/a SUMMARY OF CHANGES: In 2019 HB 19-1295 was approved, which moves the previously state appointed Public Trustee for the ten largest Colorado counties (by population) by the Governor into the jurisdiction of the County Treasurer. The change is effective July 1, 2020. The 2020 budget year will be a transition year with the Public Trustee operating as in the past until July 1, 2020, and then the duties will be assumed by the County Treasurer. The traditional budget presentation is provided for 2020 on the next page. In addition, the same budget will be appropriated as part of the General Fund to accommodate the change in 2020. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 142 PUBLIC TRUSTEE BUDGET 2020 INCOME Release income after Recording Fees Foreclosure income from Statutory Fees Interest Earned on Balances Total Income EXPENSES Personnel: Public Trustee Salary Staff Salaries Temporary Labor FICA Contribution SUTA Taxes Workers Comp Retirement Plans Medical Insurance Education/Training Misc./Other Total Personnel Operating Expenses: Accounting/Auditing/Legal Services Audit CRS 38-37-104 (7) Building/Office Rental/Storage Dues and Meetings Equipment Maintenance/Rental IT Support Office Supplies Postage Misc/Other Telephone/Utilities Travel/Mileage Bank Fees Total Operating Capital Outlay: Software Computer Hardware Office Furniture Total Capital Outlay Total Expenses $ 225,000 70,000 1,600 $ 296,600 $ 72,500 105,000 0 12,000 480 335 13,000 15,000 1,500 0 $ 219,815 $ 1,700 12,000 30,000 2,000 2,000 8,000 2,500 500 620 3,500 500 4,500 $ 67,820 0 0 $ 287,635 NET FUNDS PAYABLE TO PUBLIC TRUSTEE SALARY FUND $ 8,965 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, retains all records of the Board, and processes liquor licenses. RESOURCES ACTUAL LAST FY BUDGETED FINAL FY REQUESTED FY NEXT FY CURRENT NEXT Personnel Services $ 465,089 $ 542,277 $ 558,564 $ 573,011 Supplies 37,429 29,494 30,720 30,720 Purchased Services 30,904 26,075 28,750 28,750 Fixed Charges -7,787 - 8,297 - 8,297 - 8,297 Capital 0 0 0 0 Gross County Cost $ 525,635 $ 589,549 $ 609,737 $ 624,184 Revenue 11,196 8,297 8,297 8,297 Net County Cost $ 514,439 $ 581,252 $ 601,440 $ 615,887 Budgeted Positions 6.25 7.75 7.75 7.75 SUMMARY OF CHANGES: Budget request is up $20,188. Personnel Services are up $16,287 for the request to reclassify an Office Tech IV (grade 21) to a Clerk to Board Supervisor (grade 28) to delegate some supervision of staff and provide back-up to the Clerk to the Board. Supplies are up $1,226 for computer software maintenance. Purchased Services are up $2,675 for phones ($1, 900), MunicCode services ($400), postage ($200), advertising and notices ($375), with an offsetting reduction of $200 in printing. Revenues and chargebacks remain unchanged. Final budget adjustments include an increase in salaries of $14,447. FINANCE/ADMINISTRATION RECOMMENDATION: The upgrade of the Office Tech IV (grade 21) to a Clerk to Board Supervisor (grade 28) is justified to provide workload relief to the Clerk to the Board and organizational backup in the office. All other increases are justified based upon increased workload demands on the office. Recommend approval. BOARD ACTION: The Board at a work session on August 6, 2019, approved the reclassify of the Office Tech IV (grade 21) position to Clerk to Board Supervisor (grade 28). All other items approved as recommended. 144 CLERK TO THE BOARD (CONTINUED) 7000-10400 PERFORMANCE MEASURES Work Out optically transcribed support) processed scanned ACTUAL ESTIMATED PROJECTED 200 60,000 0.199 $1.64 $2,572.20 61,000 50 0.239 $1.80 $2,906.26 200 200 62,000 750 0.233 $1.86 $3,079.44 50 • uts Number Number Number Efficiency of of of meetings images BOE Measures appeals FTE's Per Cost capita per per 10,000/capita meeting/hearing cost (county Goal ES4: To improve exchange between service, increase efficiency and the County Commissioners and the provide citizens greater information of Weld County. access and DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES4-1: friendly government information services User and Percent employees, services of users etc.) and information (residents, satisfied with visitors, 99% 99% 99% ES4-2: Timeliness of provision of public records Percent departmental historical) and accessible available of electronically Commissioner records upon via Tyler (current request Web and scanned or and 99% 99% 99% ES4-3: Processing and access records County mineral of -owned interests of, to, Percent accurately oil and received of gas for records prepared revenues processing which are for auction, or which are 99% 99% 99% 145 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 755,686 $ 762,441 $ 762,441 $ 818,782 Supplies 109,464 104,893 107,891 107,891 Purchased Services 41,128 84,277 82,317 82,317 Fixed Charges 325 1,500 1,500 1,500 Capital 35 0 0 0 Gross County Cost $ 906,638 $ 953,111 $ 954,149 $ 1,010,490 Revenue 7,615,854 8,100,000 8,100,000 8,250,000 Net County Cost $ -6,709,216 $ -7,146,889 $ -7,145,851 $ -7,239,510 Budgeted Positions 7 FTE Recording 3 FTE Admin. 7 FTE Recording 3 FTE Admin. 7 FTE Recording 3 FTE Admin. 7 FTE Recording 3 FTE Admin. SUMMARY OF CHANGES: Increase in Supplies is due to software maintenance costs increasing $2,998. Purchased Services are reduced in travel and meeting by $1,960. Revenues are up $150,000 to reflect historical trends. Final budget adjustments include an increase in salaries of $56,341. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 146 CLERK AND RECORDER (CONTINUED) 7000-11700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Number of documents recorded 95,162 101,030 103,733 Number of copies produced 186,714 232,284 243,898 Number of marriage licenses issued 1,800 2,080 2,114 Measures Efficiency FTE's per 10,000/capita — Recording 0.318 0.309 0.300 Per capita contribution $2.88 $2.94 $3.03 Number of documents recorded per FTE 13,595 14,433 14,819 CLERK AND RECORDER (CONTINUED) 7000-11700 Goal ES5: Ensure imaging and electronic needs. Maintain administration of receive professional, statutory requirements archiving a staff of highly the recording timely and -trained office are met. and quality service and regulations To be accountable professionals all duties at all governing and responsible who have the responsibility charged to the office. times. the recording, Ensure to the that indexing, for public's the the citizens PRELIMINARY DESIRED OUTCOMES* PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* Educate Press release, working Public Education Ongoing Ongoing customers with come public into that the call or office. Campaign Educate the the system public on needs. how to to best use serve Clear and understandable Maintain quality Ongoing Ongoing Provide access website. work for accurate for copies and availability of Assist the online with vendor the upkeep system of copies and continue to improve Work with County Ongoing Ongoing the process with the IT and Vendor for Receive vendor. updates and documents for recording and Upkeep the recording training. electronic system with the latest Accept e - recording updates, on ways to train employees use the recordings, mail, and in office Ongoing Ongoing vendor system more documents and effectively. record. Index 150 documents a day Acutely accept, record, with error Zero ratios. percent Verify index, and documents. verify documents within three days after indexing. Following state Issue Marriage Acutely process statute for filling out Ongoing Ongoing and Civil Union marriage and civil union application. Licenses applications, along with Working with IT to licenses. Follow state develop an online statute. Develop online application for application tool. people to pre -fill out license application. Military Follow state statute on Maintain Discharges recording and copies providing confidentiality Ongoing Ongoing 148 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. Staring in 2020 there will be a Presidential Primary every four years. ACTUAL LAST FY BUDGETED FINAL RESOURCES REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services 691,090 554,454 1,235,834 1,267,747 Supplies 693,805 389,500 1,017,400 1,017,400 Purchased Services 240,434 228,198 335,198 335,198 Fixed Charges 3,490 9,600 20,000 20,000 Capital 0 0 0 0 Gross county cost 1,628 820 $ 1,131,762 $ 2,609,432 $ 2,540,345 Revenue 445,315 35+0,000 350,000 350,000 Net County Cost $ 1,183, 505 831,762 $ 2,259,432 $ 2,290 345 Budgeted Positions 5 5 7 7 SUMMARY OF CHANGES: The total increase in Elections of $1,427,670 is due to three scheduled elections, including the Presidential Primary in 2020, and legislated election mandates requiring an increase in polling locations and hours of operations. Under Personnel Services, Contract Labor is estimated to increase by $545,964 to meet these requirements, and the additional $135,406 is for 2.0 FTE (Grade 15, Step 1) based on the growth in Weld County and the requirements of this division. Supplies is increasing by $627,900, made up entirely of the two primary mail ballots and Presidential general election ballots as well as envelopes. Postage is also increasing by $110,000, which accounts for the increase in Purchased Services. Final budget adjustments include an increase in salaries of $30,913. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval based on legislated mandates for Elections beginning in 2019. The increase in staffing is a policy issue for the Board. BOARD ACTION: Board approved the two new positions as Office Tech I items approved as recommended. II (Grade 15). All other 149 ELECTIONS (CONTINUED) 7000-11200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out. uts Number Revenue Efficiency of voter generated Measures transactions from 364,452 elections $445,315 382,675 394,155 $350,000 $356,666 FTE'S per 10,000/capita 0.159 0.154 0.210 Per capita cost (county support) $3.76 $2.57 $6.87 Transactions per FTE 72,890 76,535 56,308 Goal ES6: Service to cast and free administration Ensure and Polling a ballot at of influence. of the the that every eligible voter is given the opportunity to vote Centers or Provisional voting. Register all voters that time of the election. Provide a Voter Service and Polling Maintain a staff of highly -trained professionals election office and all duties charged to the office. either through Mail have a desire to vote Center that is who have the responsibility Ballots, Voter and allow them organized, safe for the DESIRED OUTCOMES* PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATORS}* Educated Voters Press releases, meetings, high Voter Ongoing Ongoing school student council elections, Education tours of the election office. Availability Campaign to public, clear and understandable webs ite . Opportunities for Assessable Even years Ongoing — every eligible Maintain and recruit Voter Service locations, June, registered voter and Polling Centers, Drop-off high public October and to conveniently locations and 24 -hour drop boxes traffic areas November cast a vote locations throughout Weld County Odd years - during election time. October/Nov. Votes counted Returning and reported judges, Ongoing Ongoing accurately and in Maintain voting equipment and retain testing a timely manner trained election judges. accuracy of equipment Integrity of voter records Training and Ongoing Ongoing maintained Knowledgeable staff on all data entry reports processes and low error ratio State within Integrity of ballot two years of security Completion permanent Clear procedures following state law of State employment. Thorough certification National Two to Seven knowledge of and National within seven years after Election Law State and National certification certification years of permanent permanent employment employment 150 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,907 929 $ 2,971,520 $ 3,134,470 $ 3,190,338 Supplies 25,529 39,450 40,502 40,502 Purchased Services 232,490 285,106 290,322 290,322 Fixed Charges 315 0 0 0 Capital 6, 850 0 0 0 Cross County Cost $ 3,173,113 $ 3,296,076 $ 3,465,294 $ 3,521,162 Revenue 0 0 0 0 Net County Cost $ 3,173,113 $ 3,296,076 $ 3,465,294 $ 3,521,162 Budgeted Positions 41 2 Full-time Part-time 43 Full-time 2 Part-time - 45 Full-time 4 Temporary 45 Full-time 4 Temporary SUMMARY OF CHANGES: Personnel Services are up $162,950. The Board approved mid -year the moving of two part-time Office Tech positions to full-time with benefits ($23,910). At a June 17, 2019, work session the Board approved retaining the four temporary positions for the remainder of 2019 to decrease overtime and help with the backlog with the new state system. The Board agreed to consider doing the same for 2020, if the workload justified it ($139,040). $60,000 is again budgeted for overtime. Supplies are up $1,052 due to increases in software maintenance. Purchased Services are up $5,216 with postage up $13,216, offset by reductions in training {$4,000} legal notices ($2,500), and travel {$1,500}. Final budget adjustments include an increase in salaries of $55,868. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The Board approved 4 full-time temporary positions throughout 2019 to decrease overtime and help with the backlog with the newer state system. The workload going forward to avoid more overtime and backlog of work appears to support retaining the temporary staff in the 2020 budget. BOARD ACTION: Approved as recommended, including the full year funding of the four temporary positions. Board wants to review need for temporary positions in July 2020. 151 MOTOR VEHICLE (CONTINUED) 7000-11300 PERFORMANCE MEASURES Work Out • uts issued OFFICE: ACTUAL ESTIMATEDPROJECTED 730,355 Number of 1.336 $19.09 766,800 201 260 1.359 $10.18 17,040 594,580 220 280 1.351 $19.57 13,213 220 375 Number FORT DEL CAMINO of titles/registrations LUPTON of marriage marriage Measures BRANCH licenses BRANCH licenses issued OFFICE: Number Efficiency issued — DMV per 19, cost of titles/registrations 000/capita FTE'S issued Per capita Number per FTE 16,985 Goal ES7: To ensure every motor vehicle Colorado laws. To be accountable and responsible the law. Maintain a staff of highly -trained administration of the motor vehicle office citizens receive professional, timely and quality is professionals and properly all titled to the who duties charged service at and registered public's needs have the responsibility to the office. all times according to current within the guidelines of for the Ensure that the DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED titling ES7-1: documents registering _ Receive for and 100% indexing Customer accuracy and satisfaction with verification 99% 0 complaints 99% 0 complaints 99% 0 complaints EST customers (public, banks, clerks, -2: Educate dealers, title etc.) Press releases Website updates Posting of signs educational 4 4 15 20 36 15 20 40 15 152 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 in banks in the county,. and invests reserve funds as allowed by statute and approved by the Board of Commissioners. ACTUAL LAST FY CURRENT BUDGETED FY REQUESTED FINAL RESOURCES NEXT FY NEXT FY Personnel Services $ 743,908 $ 863,999 $ 863,999 $ 828,934 Supplies 162,503 115,883 115,883 115,883 Purchased Services 228,121 193,048 209,900 209,900 Fixed Charges 0 0 0 0 Capital D 9 0 0 Gross County Cost $ 1,134, 532 $ 1,172, 930 $ 1,189, 782 $ 1,154,717 Revenue 4,657,424 4,816,000 5,008,000 5,008,000 Net County Cost $ -3,522,892 $ -3,643,070 $ -3,818,218 $ -3,853,283 Budgeted Positions 10 10 10 10 SUMMARY OF CHANGES: Expenses for the budget are up $10,852 primarily due to the anticipated increases in postage and printing for tax notices with the growth in the county and additional oil and gas accounts. Revenues from Treasurer's lees are up $200,000 at $5,000,000, and advertising revenues for delinquent taxes are budgeted at $8,009. Final budget adjustments include a decrease in salaries of - $35,065. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 153 TREASURER (CONTINUED) 7000-12700 PERFORMANCE MEASURES Work Out • uts ACTUAL ESTIMATED PROJECTED $688M $263M 0.318 $3.61 $830M $270M 0.309 $3.62 $968M $270M 0.300 $3.47 Property Investments Tax Collected Measures Efficiency FTE's per 10,000/capita expenditure Per capita Goal ES8: To and cost-effective provide County treasury and tax collection manner possible. services in the most accurate, efficient DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S)* ES8-1: Effective and cost-efficient Cost per tax bill $5.91 $5.53 $6.09 County tax Number of tax bills per 18,400 19,800 19,800 FTE collection Tax revenue per FTE $68M $84M $105M Fee Income per FTE $467,742 $481,600 $500,800 ES8-2: Investments that Return on investments 1.73% 1.90% 1.60% are safe, liquid Return on investments $5.951111 $6.481 $5.471 and best possible order deliver yield — in the that 154 BUDGET UNIT REQUEST SUMMARY A ENY/DEPARTMENTNAME: 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. ACTUAL LAST FY FINAL BUDGETED REQUESTED RESOURCES NEXT FY CURRENT FY NEXT FY Personnel Services $ 2,934,808 $ 3,209,234 $ 3,209,234 $ 3,285,208 Supplies 228,645 213,201 262,730 262,730 Purchased Services 265,249 204,600 216,394 216,394 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,428,702 $ 3,627,035 $ 3,668,358 $ 3,764,332 Revenue 223,892 50,500 50,500 50,500 Net County Cost $ 3,204,810 $ 3,576,535 $ 3,637,858 $ 3,713,832 Budgeted Positions 35.0 37.5 37.5 37.6 SUMMARY OF CHANGES: Changes in Supplies primarily reflect increases in software maintenance ($49,529). Purchased Services changes are due to increases in subscriptions to publications/online services with assessment tools ($10,000) and phones ($1,794). Final budget adjustments include an increase in salaries of $75,974. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend Approval. BOARD ACTION: Approved as recommended. 155 ASSESSOR (CONTINUED) 7000-13700 PERFORMANCE MEA S URLS Work Out uts (including personal ACTUAL ESTIMATED PROJECTED 217,000 221,000 225,000 • Number property of and parcels SA) Telephone Calls Answered 18,000 18,000 18,000 Number of administrative updates to database 148,000 150,000 152,000 Number of walk-ins requesting assistance 6,000 5,000 5,000 Number of Property Inspections 10,000 10,500 11,000 Sales Verification 12,000 12,500 12,500 Efficiency Measures per 1O,000/capita 1.11 1.16 1.13 FTE's Per capita cost (county support) $10.02 $11.05 $11.15 Cost per parcel $14.79 $16.18 $16.51 Parcels Per FTE 6,200 5,893 6,000 Effectiveness Measures (desired results) Deed Processing Time (days) 5 5 5 for Information per FTE 800 825 835 Requests Percent of Properties Site 5% 5% 5% Reviewed Assessment market Levels compared value to 100% 100% 100% 156 ASSESSOR (CONTINUED) 7000-13700 Goal ES9: Correctly taxing authorities. discover, list, value, and defend values for property taxes for Weld County DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES9-1: County valuation Effective property Complete warrant date Compliance deadlines Successful study audit by submission the and with report for January requirements Assessors all statutory on the of the 10th annual statutory tax 100% 100% 100% ES9-2: friendly e -government sharing assessment property User for and data Percent electronic/technology services Percent programs access of users and of operations, available satisfied with access to information services and through website 100% 100% 100►% 157 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COUNTY COUNCIL IL BUDGET UNIT TITLE AND NUMBER: County Council - - 1000-14100 DEPARTMENT DESCRIPTION: Weld county's Home Rule charter provides for a five -member, unsalaried county council chosen in non-partisan elections. Major responsibilities of the council are setting salaries of all elected officials, filling vacancies in the Board of county commissioners, reviewing county government and making periodic reports to the citizens, and authorizing an increased levy in ad valorem taxes if requested by the County Commissioners. ACTUAL LAST FY NEXT FINAL FY RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY Personnel Services 18,451 21,917 21,917 22,574 Supplies 0 300 300 300 Purchased Services 745 29,900 29,900 29,900 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross county cost 19,196 52,117 52,117 52,774 Revenue 0 0 0 0 Net county cost 19,196 $ 52,117 52,117 52,774 Budgeted Positions 1 PT 1 PT 1 PT I PT SUMMARY OF CHANGES: No change. Final budget adjustments include an increase in salaries of $657. • FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 158 SEVEN YEAR TREND District Attorney z O J J 2 7 4 3 2014 2015 2016 2017 2018 2019 2020 159 SEVEN YEAR TREND District Attorney Local Cost 2014 2015 2016 2017 2018 2019 2020 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: District Attorney - - 1000-15100 DEPARTMENT DESCRIPTION: Prosecutes crimes upon complaints of citizens or investigation and complaint of law enforcement agencies; answers all criminal complaints of the people; handles such civil matters as juvenile actions and non-support actions; serves as attorney for all county officers, except the county commissioners; handles consumer fraud and welfare fraud complaints. ACTUAL LAST FY BUDGETED FINAL NEXT FY RESOURCES REQUESTED NEXT Fly CURRENT FY Personnel Services $ 5,950,786 $ 6,113,319 $ 6,677,116 $ 6,963,427 Supplies 35,791 48,253 42,234 42,234 Purchased Services 233,969 235,241 249,152 253,152 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 6,220,546 $ 6,396,813 $ 6,968,502 $ 7,258,813 Revenue 177,893 184,960 184,960 184,960 Net County Cost $ 6,042,253 $ 6,211,853 6,783,542 $ 7,073,853 Budgeted Positions 55.00 59.00 64.00 64.00 SUMMARY OF CHANGES: Personnel Services are up due to: • Mid -Year approval for three additional Deputy DA Ill, Investigator II, and an Office Tech IV to staff additional district court criminal courtroom ($520,562). • Reclassification of four Office Tech III (Grade 15) positions to Office Tech IV (Grade 21) (increase $24,786). • Reclassification of five Office Tech IV (Grade 21) positions to DA Legal Secretary I position (Grade 24) (increase $18,449). Supplies are down $6,019, from office supplies ($2,000), small items of equipment ($3,000) and software maintenance ($1,019). Purchased Services are up $13,911 due to memberships ($3,000), contract payments ($3,200), and vehicle costs ($9,711) offset by postage being down $2,000. The request for an additional vehicle for the new investigator was approved mid -year with the new position. Final budget adjustments include an increase in salaries of $286,311. FINANCE/ADMINISTRATION RECOMMENDATION: The 5.0 FTE were approved mid -year based on two additional District Court judges. The reclassifications are a policy issue and being addressed by an independent salary survey being completed by Human Resources. Recommend approval, based on the outcome of the salary survey. 161 DISTRICT ATTORNEY (CONTINUED) 7000-15700 BOARD ACTION: Requested increase of $4,000 under Purchased Services for Colorado DA assessments approved by the Board. Board approved the reclassification of five Office Tech IV (Grade 21) positions to DA Legal Secretary I positions (Grade 24), and the reclassification of four Office Tech III (Grade 15) positions to Office Tech IV (Grade 21). Board approved with no other changes. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a state official the District Attorney does not provide workload measures or goals in the budget document. 162 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 141,011 $ 129,245 $ 137,900 170,672 Supplies 1,915 200 200 200 Purchased Services 28,443 1,700 1,700 1,700 Fixed Charges -11,424 0 0 0 Gross County Cost $ 159,945 $ 131,145 $ 139,800 $ 172,572 Revenue 133,654 99,359 99,359 99,359 Net County Cost $ 26,291 $ 31,786 $ 40,441 $ 73,213 Budgeted Positions 1.5 1.5 1.5 1.5 SUMMARY OF CHANGES: Personnel Services are up $8,655 due to changes in staff utilizing county funded health insurance. Juvenile Diversion funds are in flux currently as a result of SB19-108, the Juvenile Justice Reform bill and other funding changes at the state. The program is changing from a competitive grant process to an allocation method. The revenue for this program is funded by the DCJ Juvenile Diversion grant at the state. At this time, it is unknown how the increase in funding given to DCJ to fund Diversion programs will impact this revenue. As a result, the current funding level is being budgeted for 2020, but may change mid -year. Final budget adjustments include an increase in salaries of $32,772. 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, 163 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DISTRICT ATTORNEY BUDGET UNIT TITLE AND NUMBER: Juvenile Restorative Justice -- 1000-15250 DEPARTMENT DESCRIPTION: Comply with House Bill 13-1254 to 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED FY NEXT FY CURRENT NEXT FY Personnel Services $ 24,657 $ 22,838 $ 4,362 $ 4,362 Supplies 50 50 50 50 Purchased Services 77,883 97,016 90,750 90,750 Fixed Charges 11,424 0 0 0 Gross County Cost $ 114,014 $ 119,904 $ 95,162 $ 95,162 Revenue 170,943 119,904 95,162 a 95,162 Net County Cost $ -56,929 $ 0 $ 0 $ 0 Budgeted Positions .5 .25 .0 .0 SUMMARY OF CHANGES: The state restorative justice grant has provided funding for the program in recent years and has largely been a pass -through for Youth and Family Connections (YFC) to provide restorative justice programming to diversion youth. This is a funding source that may not be available or utilized in the future. Once the funding ends the pass through to YFC will end. The prorated FTE amount is being reallocated to Adult Restorative Justice, Budget Unit 24150. 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: 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 FY FY FINAL FY REQUESTED NEXT CURRENT NEXT Personnel Services $ 628,174 $ 942,390 $ 1,015,390 $ 1,039,204 Supplies 313 550 500 500 Purchased Services 22,973 28,130 28,005 28,005 Fixed Charges 793,571 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,445,031 $ 971,070 $ 1,043,895 $ 1,067,709 Revenue 965,662 392,638 449,788 449,788 Net County Cost $ 479,369 $ 578,432 $ 594,107 $ 617,921 Budgeted Positions 12.375 12.500 13.50 13.50 SUMMARY OF CHANGES: The Personnel Services increase of $73,000 reflects cost of new District Court VW Assistant added due to new criminal court division mid -year. Supplies are down $50 for office supplies. Purchased Services are down $125 with the realignment of expenses to match expenditure patterns. Revenue for the program comes from the following grants: VALE ($136,182); VOCANAWA ($157,272); Administrative funds from VALE ($100,067), and COMP ($51,267). VALE Scholarships for COVA and COMP/VALE Conferences ($x,000). Total revenue is $449,788 up $57,150. Note: The Fixed Charges and Revenue listed in the ACTUAL LAST FY column are the direct program dollars for victims of crime in the Crime Victim Compensation program. These funds are not part of the Victim Witness Unit and the unit has no access to the funds for budget purposes. The funds are required to pass through the Weld County Audit. Final budget adjustments include an increase in salaries of $23,814. 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: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Finance and Administration - - 1000-16100 DEPARTMENT DESCRIPTION: Provides financial and administrative support to the Board of County Commissioners. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 360,424 $ 525,686 $ 525,686 $ 594,585 Supplies 252 1,000 300 300 Purchased Services 5,580 9,300 10,000 10,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 366,256 $ 535,986 $ 535,986 $ 604,885 Revenue 0 0 0 0 Net County Cost $ 366,256 $ 535,986 $ 535,986 $ 604,885 Budgeted Positions 1.00 2.00 2.00 1 2.00 SUMMARY OF CHANGES: There are no changes in this budget unit's gross county► cost or net county cost. Accounts have been realigned to reflect historical usage. Final budget adjustments include an increase in salaries of $68,899. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 166 FINANCE AND ADMINISTRATION (CONTINUED) 7000-16700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Excess revenue over expenditures 2.61% 3.00% 3.00% Budgeted Efficiency fund balance Measures vs. actual variance 4.79% 3.00% 3.00% FTE'S per 10,000/capita 0.032 0.062 0.060 Per capita cost (county support) $1.17 $1.66 $1.82 Goal ES10: Ensure the financial viability of practices. the County through sound financial management DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES10-1: asset management and investment strategies financial Sound Number of audit Return on investments exceptions 0 1.25% 0 1.50% 0 2.50% ES necessary resources meet future and needs outcome) 10-2: current operating capital (priority Plan to and Percent of cash reserves 44% 35% 50% Goal ESI1: Deliver on promises and be accountable for performance. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES 11-1: Alignment services provided community's needs and desires of with Percent with indicators Community County appropriate of services strategic satisfaction performance for plan outcomes with tax dollars value of paid 100% 95% 100% 95% 100% 95% 167 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 833,804 $ 951,433 $ 964,153 $ 975,153 Supplies 184,936 122,800 124,597 124,597 Purchased Services 34,218 43,500 42,000 42,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Cross County Cost 1,052,958 $ 1,117,733 $ 1,130,750 $ 1,141,750 Revenue 0 0 0 0 Net County Cost $ 1,052,958 $ 1,117,733 $ 1,130,750 $ 1,141,750 Budgeted Positions 8.0 8.0 8.0 8.0 SUMMARY OF CHANGES: Request to upgrade Accountant II to Accountant III, increase of $12,720. Upgrade is to accommodate succession planning in 2020. Increase in training of $3,000 is being requested with the anticipation of retirement of Controller. Other items shifted to reflect current expenditure patterns. Final budget adjustments include an increase in salaries of $11,000. FINANCE/A DMINISTRA TION RECOMMENDATION: Recommend approval. Increases are consistent with succession planning approved in 2018. BOARD ACTION: Approved as recommended, including the upgrade of the Accountant II to Accountant III. 168 ACCOUNTING (CONTINUED) 7000-16200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED I. Work Out • uts Number of Account Payable warrants issued 16,378 16,500 16,500 Average number of employees paid 1,661 1,700 1,700 Number of employees trained on General 300 300 300 Ledger Total Intergovernmental funds $68.OM $70.OM $72.OM Efficiency Measures FTE's per 10,000/capita .254 .247 .240 Per capita cost (county support) $3.35 $3.45 $3.43 Account Payable warrants per week per 300 300 300 A/P FTE paid monthly per Payroll 1,700 1,700 1,750 Employees FTE 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 financial and accepted accounting principles, generally laws etc. with Government Association Complete required submission agencies Financial Officers awards of CAFR by July 1st to Achieved Achieved Achieved Achieved Planned Planned ES12-2: Cohesive, standardized County financial and processes -wide systems Annual external major issues audit has no Achieved Achieved Planned 169 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAE 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. ACTUAL LAST FY BUDGETED CURRENT F NEXT FINAL FY RESOURCES REQUESTED FY NEXT Personnel Services $311,656 $3161809 $316,809 $333,596 Supplies 295 250 250 250 Purchased Services 3,013 9,750 9,050 9,050 Fixed Charges 0 0 0 0 Gross count} cost 314,963 326,809 326,109 342,896 Revenue$ 0 $ 0 $ 0 $ 0 Net county cost 314,963 a 3 32 8 09 � 325 10 a 9 342 396 a Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: Budget request is down $700 due to a reduction in phone costs. All other items remain the same, Final budget adjustments include an increase in salaries of $16,787. FINANCE/ADMINISTRATION RECD ENDA TION: Recommend approval. BOARD ACTION: ►pproved as recommended. 170 PURCHASING (CONTINUED) 1000-16300 PERFORMANCE MEASURES Work Out • uts bids Orders s ure s presented support) presented placed ACTUAL LS TIMA TED PROJECTED to BOCC 1,003 $1.00 to BOCC 162 .095 54 1,000 $1.01 200 .093 1,000 $1.03 67 200 .090 67 Number Number Efficiency of formal of Purchase M ea FTE'S capita of per formal 10,000/capita cost bids/FTE (county Per No. Goal value -13: Weld To County provide tax the payers. effective procurement of quality products and services at the best ES to DESIRED OUTCOMES* PRELIMINARY OBJECTIVE/KEY PERFORMANCE ACTUAL ESTIMATED PROJECTED PERFORMANCE I NDICATOR(S)* ES 13-1: To Inclusion of as many vendors as On -going and On -going and On -going and acquire goods possible on every bidding opportunity. continual. continual. continual. and services at the best possible value. Evaluation of current practices by Attendance Attendance at Attendance attending appropriate training and of 3 1 seminar. at 1 seminar. review of peer codes. seminars. ES 13-2: Ensure all All goods and services acquired via 100% 100% 100% procurement requirements of the Weld County processes are Code. conducted in accordance Development of guidance documents All developed All developed All developed with county, and other tools so that Departments documents documents documents state, and are confident in their practices. updated. updated. updated. federal rules. Purchases will be audited for On -going and On -going and On -going and compliance with Weld County Code. continual. continual. continual. 171 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 BUDGETED CURRENT FINAL NEXT FY REQUESTED FY NEXT FY FY Personnel Services $ 1,078,274 $ 1,486,890 $ 1,486,890 $ 1,451,807 Supplies 212,924 294,124 368,344 368,344 Purchased Services 72,708 85,150 82,850 82,850 Fixed Charges 310 0 0 0 Capital ..5 549 0 0 0 Gross County Cost $ 1,358,667 $ 1,866,164 $ 1,938,084 $ 1,903,001 Revenue 0 0 0 0 Net County Cost $ 1,358,667 $ 1,866,164 $ 1,938,084 $ 1,903,001 Budgeted Positions 10 15 15 15 SUMMARY OF CHANGES: Budget request is up $71,920. Supplies are up $74,220 with software maintenance being up $75,720 and operating supplies up $2,000 with offsetting reductions in office supplies ($1,500), and computer equipment ($2,000). Purchased services are down $2,300 primarily in advertising. Other line items have been reallocated based upon historical expenditure patterns. Final budget adjustments include a decrease in salaries of $35,083. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 172 HUMAN RESOURCES (CONTINUED) 7000-16400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Authorized County positions (FTE'S) 1,550 1,700 1,756 Occupied FTE'S 1,440 1,630 1,690 Employees Terminated/Resigned/Retired 100 130 175 Employees Hired 120 200 250 Turnover Rate 10% 10% 10% Efficiency Measures FTE'S per 10,000/capita .318 .463 .450 Per capita Personnel cost served (county per support) FTE $4.32 155 $5.76 $5.71 113 117 Goal ES 14: Attract, develop and retain an effective diverse and dedicated team of employees. PROJECTED DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED ES14-1: Provide departments with qualified personnel best Continue our recruiting efforts best for their Departments qualified to open working and provide individuals hiring positions. in with the Testing interviews, managers qualified candidates getting enough after done not Testing, filtering, recruiting candidates best Continue process. interviewing when to to test research sources possible. candidates. to Increase skills streamline candidates recruiting to find ability prior Continue best to 173 HUMAN RESOURCES (CONTINUED) 7000-16400 DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED E14-2: PeopleSoft ePerformance system becomes greater for Managers employees our value and Enhance use and Continue better data Continue reporting Managers ePerformance successful management for our Managers. to evaluations for all to to PeopleSoft to employees to create enhance Enable use see. as tool. and a Managers put basic info in ePerformance to look at PAST performance tool The enhancements should for employees, Managers management enable year round. for discussions ongoing enable accountable make use ability managing basis. managers tool to Evaluations had more PeopleSoft supervisors ePerformance track with Reporting throughout performance to successfully. created employees monitor and a become much and monitor delivered by and the upgrade better managers. as a the year skills better level on hold an will and to staff tool ES14-3: Workforce skills support County priorities (leadership, customer service, problem- solving, County Training to fiscal etc) Skills Continue programs needed development. and training employees them successful and Work Departments outside offer all enhance abilities basis. working Computer (Excel programs County initiate leaders. to specific within Included or for resources for grow on with training their in other needed), staff leadership our to as employees an support skills and our and training IT Develop enable managers skills everyday is on be to and to to Development in process the Continue Supervisors Ongoing help skills reduce Leadership training and turnover. and employee Managers at Classes all levels satisfaction for will enhance and E14-4: Enhance Wellness Program provide savings benefits County employees cost and to and to Continue Wellness partnering providers effective proof savings. to metrics of County Program, with to enhance provide our and cost Development in process Goal risks affecting Insurance .75% is to affecting annually. our continue claims as the well to individuals as reduce for both Workers the Health thereby Comp health by 174 175 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, 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 REQUESTED NEXT FY FINAL CURRENT FY NEXT FY Personnel Services $ 1,692,997 $ 1,876,879 $ 1,602,232 $ 1,739,343 Supplies 16,932 17,500 12,000 12,000 Purchased Services 530,883 721,822 1,034,436 1,034,436 Contra Account -147,217 -165,226 -291,568 -291,568 Gross County Cost $ 2,093,595 $ 2,450,975 $ 2,357,100 $ 2,494,211 Revenue 827,443 725,000 650,000 650,000 Net County Cost $ 1,266,152 $ 1,725,975 $ 1,707,100 $ 1,844,211 Budgeted Positions 17.00 19.00 16.00 16.00 SUMMARY OF CHANGES: Personnel Services are down $274,647 with the transfer of three positions to the new oil and Gas Energy Department in July 2019, and the reclassification of a Planner Ito Planner II ($8,178). Supplies are down $5,500 in office supplies ($1,000), small items of equipment ($1,000), and food ($3,500). Purchased Services are up $312,814 almost all attributed to the chargeback from Engineering increasing $314,714 and printing ($500) with offsetting reductions in subscriptions ($750), vehicle maintenance ($350), and membership ($1,500). The Contra Account is up $126,342 with chargebacks to Building Inspection. Revenues are down $75,000 with WO LA and LAP permits moved to the new Oil and Gas Energy Department. Final budget adjustments include an increase in salaries of $137,111. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the upgrade of the Planner Ito Planner II based on the experience and performance of the incumbent. BOARD ACTION: Approved as recommended, including the reclassification of a Planner I to Planner II. 176 PLANNING AND ZONING (CONTINUED) 7000-17700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED LgQ LgQ 120 Current Plannin • Work Out • uts Number of total applications submitted 887 870 880 Number of administrative land use cases 450 475 500 SPR's, etc.) (ZP's, Number of Geo Hazard Permits (GHDP) 4 0 0* Number of FHDP and FP (Flood Hazard Dev. 126 100 100 Permits) WOGLA (Oil and Gas Location Assessments) 193 234 0* LAP (Location Long Range Assessment Plannin • Work for Pipelines) Out • uts 0 18 0* Special Projects 1 2 4 Walk in's 1,549 1,690 1,700 Pre -Application Meetings 334 350 350 Code Revisions 3 3 1 Comp Plan Amendments 0 1 1 Technical Support Work Out • uts Total Public Hearings (PC and BOCC) 236 252 240 Case Clean Up (RE, SE, US R, Subdivisions) 10 15 10 Town/County Staff Outreach Meetings Compliance Planning Work Out 2 2 2 • uts Number of Complaints 287 318 300 Number of violations opened 266 360 325 Number of violations closed 326 280 285 Average number of County Court hearings 12 12 12 (vouchers) 1 2 1 Efficiency Measures FTE's per 10,000/capita 1.7 1.7 1.6 *Geo Hazard Development Permits (GHDP's) will no longer be required after July 25, 2019 *WoGLA's and LAP's will be moved under a new department (Oil and Gas Energy Department) in August 2019 177 PLANNING AND ZONING (CONTINUED) 7000-17700 Goal CED1: Increase effectiveness by maintaining regular communication with the agencies, County departments, and the County Planning Commission. public, outside DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED C E Improved community access use information services D trend 1-1: to land and Revise less Implementation module Implement website than in monthly Accela. EDR as needed of Citizen (Electronic but Access no 100% 85% 50% 100% 100% 75% 100% 100% 75% Document Review) . CED1-2: a survey feedback customers land use Prepare to gain from on process the A customers entitlement e.g. etc. gain and survey to RE, The feedback provide will SE, purpose that be process SPR, sent completed USR, of about suggestions. out with the level the survey to all an County, Subdivision, is to of service 75% 100% 100% CED1-8: relationships municipal planning Strong with Staff attendance with Municipal Attend one Annual of monthly planning Summit staff. meetings with 8 4 4 departments excellent knowledge current issues regional and of municipal Forum Amendment as staff precursor and conduct to Comp 2020 Plan 2 2 2 informed CED1-4: prepared A well- and training Minimum of six Planning Commission sessions 4 4 4 Planning Commission A well-informed and prepared Minimum sessions throughout of one BOA training year 1 1 1 Board of Adjustment CED1-5: Update Ordinance and Policies per 100% 100% 100% Adequate decision tools for making BOCC Commissioner 100% of special direction projects requested by the Board are completed 100% 100% 100% 178 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal CED2: services to Plan for the long-term development promote economical investments. and legacy of the County to ensure efficiency of DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CED2-1: Updated Urbanization Plans D2-1: Regional Area Completion Plan amendments of any► Comprehensive related to RUA's 2 2 2 CED-2: staff to the HWY Coalition Provide support 85 Staff meetings. Progress Regional attendance at HWY 85 Coalition towards a HWY 85 Plan 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 located infrastructure CED3-1: Increased development, public available where infill is Support development intergovernmental and urban new growth to non -agrarian occur within agreement boundaries area nla 1 1 CED3-2: Continue develop evolve process minimizes burdensome restrictions and land which to use Revision research concerning versus jurisdictions of WCC and applicant Weld land use in response County's processes to feedback process in other 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 business development the County small in Approval by Commissioners and Authorization the Board of County of SBIP 1 2 2 179 PLANNING AND ZONING (CONTINUED) 1000-17100 Goal CED5: Minimize government by implementing problems and adapting to changes. common sense approaches to solving DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ideology CED5-1: Continually County ensure the philosophy county's codes they review to meet and that ideology. Routinely determine County's changes. the reviewing applicability code vision, Accomplished is consistent code policies and and through to ensuring with the code 4 6 6 Goal CED6: Work with, eliminating red tape and not against, the flowing tide of free markets whereby reducing or barriers to entry. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED CEDE and business culture -1: sustain Promote a friendly the Meet and Provide various offers. development. with economic Promote business outreach leaders, development and programs economic education that the owners groups. on County 100% 100% 100% BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Community Development Block Grant - - 1000-17150 DEPARTMENT DESCRIPTION: Department administers the Community Development Block Grant program which is fund through an allocation from the US Department of Housing and Urban Development. RESOURCES ACTUAL BUDGETED NEXT FINAL FY REQUESTED CURRENT FY NEXT FY LAST FY Personnel Services o 0 $ 95,000 $ 95,000 Supplies 0 0 2,500 2,500 Purchased Services 0 0 2,500 2,500 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 0 $ 100,000 SI 100,000 Revenue 0 0 0 0 Net County cost $ 0 0 100,000 100,000 Budgeted Positions 0 0 1 PT 1 PT SUMMARY OF CHANGES: 2020 will be the first year of funding for this program as the department prepares the 2021-2023 Consolidated Plan in order to receive entitlement funding at an estimated level of $960,000 beginning January 1, 2021. Initially the department will be administered by one part time position in 2020. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 181 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BUILDINGS AND GROUNDS BUDGET UNIT TITLE AND NUMBER: Buildings and Grounds -- 1000-17200 DEPARTMENT DESCRIPTION: Buildings and Grounds 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 FINAL REQUESTED CURRENT BUDGETED FY ACTUAL LAST FY NEXT FY NEXT FY Personnel Services $ 2,506,498 $ 2,690,647 $ 2,953,459 $ 3,324,616 Supplies 840,263 855,098 863,357 863,357 Purchased Services 3,469,587 3,729,900 3,942,780 3,942,780 Fixed Charges 13,929 22,000 22,000 22,000 Contra Account -249,846 -300,000 -300,000 -300,000 Capital 0 0 0 0 Gross County Cost $ 6,580 431 $ 6,997,645 $ 7,481,596 $ 7,852,753 Revenue 0 0 0 0 Net County Cost $ 6,580 431 $ 6,997,645 $ 7,481,596 $ 7,852,753 Budgeted Positions 29.5 30.5 34 35 SUMMARY OF CHANGES: Requested budget is up $483,951 or 6.92%. Square feet of facilities maintained are up 67,735 square feet or 4.51%. Personnel Service are up by $262,812 for a mid- year increase for a Plumber from part-time to full-time, and a Groundskeeper ($71,418). An additional Electrician ($95,820) and a Custodial Assistant ($67,108) are needed in 2020 to keep pace with service requests. Supplies are up $8,259 due to increase in software support ($6,759) and additional uniform costs ($1,500). Purchased Services are up $212,880 because of Printing & Duplicating ($500), Fingerprint & background checks ($500), Utilities ($168,000), phones ($23,000), vehicle maintenance ($22,000), and trash services ($1,680). Fixed costs are the same for equipment rental costs. Contra account is the same for grant recovery purposes. Through Fleet Services, the department is requesting three vehicles. Two are for the new positions and one is a replacement of an aging vehicle. Final budget adjustments include an increase in salaries of $371,157. 182 BUILDINGS AND GROUNDS (CONTINUED) 7000-17200 FINANCE/ADMINISTRATION RECOMMENDATION: Recom mend approval. The new positions are necessary and cost effective. At an average cost of $5.01 per square foot, the department is very good by industrial standards. Most entities are $7.00 to $10.00 per square foot range for buildings and grounds maintenance. BOARD ACTION: At an October 8, 2019 work session the Board approved an additional Project Coordinator position (Grade 36) for $90,155. All other items approve as recommended, including the other position requests and five vehicles, three for the new positions and two replacements. PERFORMANCE MEA SURES Work Out • uts feet repair maintained maintenance support) work ACTUAL ESTIMATED PROJECTED 1,502,071 work orders 990 orders 12,100 0.938 $19.85 $4.15 1,502,071 990 12,100 0.942 $21.61 $4.66 1,569,806 990 12,100 1.051 $23.57 $5.01 Number of Number of (PMs) Number of Efficiency square preventative tracked Measures FTE'S Per Cost capita per per 10,000/capita cost square (county foot 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 E S 15-1 Customer satisfaction cleanliness facilities a with of Maintain 98% customer level. complaints above 99% 98% 99% ES15-2b Eliminate contributed facility deficiencies injuries to Prioritize deficiencies 100% requirements and of facilities as correct they meeting safety arise ADA 100% 100% 100% 100% 100% 100% ES15-3c Improve customer satisfaction environmental comfort with controls Respond minutes level to hot/cold calls within above the 98% response 30 99% 98% 99% 183 BUILDINGS AND GROUNDS (CONTINUED) 7000-17200 Goal ES16: Direct planning, design, engineering, construction services, and capital improvements DESIRED OUTCOMES _ PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Cost manage improvements and effectively building 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 completed a for timely customers are within 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 effective preventative maintenance program through Complete annual requirements manufacturer industry periodic standards monthly, in recommendations quarterly, maintenance accordance and with and 100% 100% 100% 184 BUDGET U/IT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BUILDINGS AND GROUNDS 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. ACTUAL LAST FY BUDGETED NEXT FINAL FY REQUESTED RESOURCES NEXT FY CURRENT FY Personnel Services 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 764,739 633,800 711,307 711,307 Fixed Charges 0 41,250 42,642 42,642 Capital 0 0 0 0 Gross County Cost $ 764,739 $ 675,050 $ 753,949 753,949 Revenue 1,389,469 1,279,148 1,409, 060 1,409,060 Net County cost $ - 624,730 $ - 604,093 $ - 666,111 $ - 666,111 Budgeted Positions nfa n&a n/a r n/a SUMMARY OF CHANGES: In the final budget the costs and revenues will be updated to reflect projected 2020 leases and occupancy. The building is managed by a real estate management firm. Budget reflects the costs of the entire building ($763,949) and revenues from the leased space ($1,188,844) and social service space reimbursement ($220,216) total $1,409,060. The building generates a positive cash flow of $655,111. In the capital budget there is $750,000 budgeted for upgrades and improvement to the facility. In January 2017, the Child Welfare unit with approximately 120 employees relocated to the Plaza Annex, and the first floor of the main building. They will occupy approximately 29.21% of the building. Elections moved into the first floor in 2018, but no revenue will be realized in this budget from their occupancy. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 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. ACTUAL LAST FY NEXT FIh[IAIL FY BUDGETED REQUESTED RESOURCES NEXT FY CURRENT FY Personnel Services $ 5,929, 724 $ 6, 068,832 6,198,106 6,516,890 Supplies 2,374, 860 1,80,34 2,467,622 2, 554,622 Purchased Services 516,831 1,634,!056 1, 382,398 1,440,398 Contra Account -1,546,842 - 1, 00,000 -1,500,000 - 1,500,000 Capital 108,578 350,000 2,250,000 2,250,000 Gross county cost 7,333,157 $ 8,433,242 10, 798,126 11,261,910 Revenue 53,462 0 0 0 Net county cost 7,329,696 8,433,242 10,798,126 $ 11,261,910 Budgeted Positions 49 49 50 50 SUMMARY OF CHANGES: Budget is up $2,304,884. Personnel Services are up $129,274 for a Data Privacy and IT Risk Manager position. Supplies and Purchased Services are up $335,610 primarily for software and hardware maintenance costs. Capital is funded in accordance with the Five -Year Capital Improvement Plan with $1,500,000 for the data center storage area network and $750,000 for fiber redundancy. For 2020 compliance projects (legal, vendor or state mandated) and departmental projects there has been $500,000 funded in account 6570 Miscellaneous. As with the last two 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 2020 funding of each project. Final budget adjustments include an increase in salaries of $318,784. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The expenditures are consistent with the Five -Year Capital Improvement Plan. The Data Privacy and IT Risk Manager position is recommended to insure a proper and comprehensive data privacy and record retention system is being managed appropriately in the county. BOARD ACTION: Final request included an increase in Supplies of $87,000 and an increase in Purchased Services of $58,000 to account for new PCs and software for new employees. All changes were approved as recommended. 186 INFORMATION TECHNOLOGY (CONTINUED) 1000-17300 PERFORMANCE MEASURES ACTUAL A ESTI J ED PROJECTED Work Out uts • Number of Computing Devices Supported 3,150 3,250 3,250 Number of Personal Computer systems installed/replaced 497 215 215 Number of IT Managed Projects 121 60 60 Number of Support Calls/Month 1,400 1,400 1,400 Technical Number of Office 365 Accounts Migrated 1,000 100 100 Number of Virtual Servers Managed 175 195 195 Number of Application Managed 125 125 125 Efficiency Measures FTE's per 10,000/capita 1.56 1.51 1.50 Per capita cost (county support) $23.32 $26.05 $33.80 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) 7000-17300 Goal 1: - Information Technolocy 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 I 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. Goal 6: - Strategic IT Planning Providing a technology roadmap a p and strategic plan for the County will prepare the IT department and other areas of the county, specifically the BOCC 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. 188 INFORMATION TECHNOLOGY (CONTINUED) 7000-17300 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 department 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 count a regional type of disaster. A detailed DR/BC plan should be developed and then reviewed annually by IT, County departments and the BOCC. Goal 9: - Geographic Information Systems (GIS) The G I S 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: h ttp: /lwci .weld .q ov/D epa rtm entLin ks/I nform ationT ech nology/i nd ex.h tm I 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 FY FINAL FY BUDGETED REQUESTED NEXT FY CURRENT NEXT Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 205,616 127,603 132,895 132,895 Purchased Services 4,837 9,220 8,740 8,740 Fixed Charges 0 0 0 0 Capital 0 110,250 4,663 4,663 Gross County Cost $ 210,453 $ 247,073 $ 146,298 $ 146,298 Revenue 4,309 4,500 4,500 4,500 Net County Cost $ 206,144 $ 242,573 $ 141,798 $ 141,798 Budgeted Positions 0 0 0 0 SUMMARY OF CHANGES: Budget is down $100,775. Supplies are up $5,292 due to software maintenance charges. Purchased services are down $480 in printing. Capital is down $105,587 in software costs. FINANCE/A►DMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 190 GEOGRAPHICAL INFORMATION SYSTEM (CONTINUED) 7000-17350 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts # Parcels in # Parcels Updated # Available Database Coverage 134,557 (Layers) in GIS 139,082 143,600 3,677 4,525 40 50 4,600 60 Efficiency Measures FTE'S per 10,000/capita 0.000 0.000 0.000 Per capita costs (County support) $0.66 $0.75 $0.43 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 locus 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 0 0 $ 0 0 Supplies 0 0 0 0 Purchased Services 0 500,000 500,000 500,000 Fixed Charges 0 0 0 0 Capital 28,140 0 0 0 Gross County Cost $ 28,140 $ 500,000 $ 500,000 500,000 Revenue 0 0 0 0 Net County Cost $ 28,140 $ 500,000 $ 500,000 $ 500,000 Budgeted Positions 0 0 0 0 SUMMARY OF HANES: As this program moves into its eighth year, it has evolved into a program with a different character than first envisioned. Also, the amount of funding to support the concept has proven to be substantially less than theoriginal $2,000,000 funding level. Part of the change is that many of the technology projects first envisioned are being incorporated into the Information Technology (IT) budget. In the 2015 budget $1,000,000 was moved to the IT budget, and in the 2016 budget another $500,000 was moved to the IT budget, as an allocation to be used for new IT requests from departments. The $500,000 remaining in the 2020 budget for projects should be adequate to address enterprise solutions, and technology projects not fitting into the IT budget. Note prior year expenditures of this budget unit only reflect $28,140. This is because the appropriation and actual expenses for projects are transferred to the departmental budgets where the projects are installed or implemented. FINANCE/ADMINISTRATION RECOMMENDATION: ENDATION: Like last year, it is anticipated that a Technology project budget work session will be held with IT staff and requesting departments presenting the requests along with IT management and Finance and Administration recommendations for the Board's review. The Commissioners will make the final determination of 2020 funding of each project. BOARD ACTION: Approve 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. ACTUAL LAST FY BUDGETED NEXT FINAL FY RESOURCES REQUESTED CURRENT FY NEXT FY Personnel Services 267,301 $ 283,491 $ 283,491 $ 294,528 Supplies 53,999 79,000 79,000 79,000 Purchased Services 57,590 70,000 70,000 70,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 378,890 $ 432,491 $ 432,491 $ 443,528 Revenue 249,454 282,000 282,000 282,000 Net County Cost $ 129,436 $ 150,491 $ 150,491 $ 161,528 Budgeted Positions 4 4 4 4 SUMMARY OF CHANGES: No change. The supply function will be changing in 2020 with departments ordering directly from an approved supplier, eliminating going through Printing and Supplies. This will eventually lower the cost of goods sold and the pass -through revenues. Until the supply inventory is depleted and there is a year of experience the budget will not be adjusted until 2021. The reduction in cost of goods sold will result in a corresponding reduction in revenues, so the change is budget neutral for 2020. Final budget adjustments include an increase in salaries of $11,037. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 193 PRINTING AND SUPPLIES (CONTINUED) 7000-17600 PERFORMANCE MEASURES Work Out • uts support) ACTUAL ESTIMATED PROJECTED 2,900 695,000 1,300 0.127 $0.41 3,000 700,000 1,300 0.123 $0.46 3,200 700,000 400 0.120 $0.48 Print Mail Supply Efficiency Orders Pieces Orders Measures FTE's Per Capita per 10,000/capita cost (county Goal ES19: Deliver timely, high quality County departments. and cost-effective printing and supply services to DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES19-1: friendly services expanding needs printing to User user meet 98% and timeliness of users satisfied of with services quality 99% 99% 99% 194 SEVEN YEAR TREND Sheriffs Office Local Costs $55 $50 $45 $40 $35 to $30 z O J J_ 2 $25 $20 $15 $10 2014 2015 2016 2017 2018 2019 2020 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 FY LAST CURRENT BUDGETED FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services 37,290,35 $ 38,544,518 $ 40,308,540 $ 41,936,271 Supplies 1,297 615 1,530,815 1,894,200 1,894,260 Purchased Services 8,031,254 8,931,010 10,098,049 10,084,057 Fixed Charges -73,606 41,000 -85,000 -85,000 Capital 35,603 222,798 158,950 149,750 Gross County Cost 46,581,219 49,270,141 52,432,799 53,979,338 Revenue 3,016 281 2,339 811 2,666 298 2,666,298 Net County Cost 43,564,938 46,936,330 $ 49,766,501 $ 51,313,040 Budget Positions 391.0 407.00 436.0 436.0 SUMMARY OF CHANGES: The Sheriffs Office is requesting an increase in Net County Costs from the 2019 approved budget totaling $2,830,171. This reflects an increase of 6.03% from 2019. A summary► of the notable changes and brief justifications are listed below. Revenues: Revenues are increasing from 2019 by $326,487 or 14%. • $308,000 accounting for the Jail Based Behavioral Health Services (JBBS) grant revenue, which is offset by contract payments for the North Range Behavioral Health services at the jail. Not shown in grant revenue in prior years. • $18,000 adjustments to accurately reflect small revenue changes such as overtime reimbursements from outside sources. Personnel: Personnel Services are increasing by $1,822,022 or 4.7%. The Sheriff's Office is requesting a total increase of 29 positions in 2020 primarily to accompany the addition of two new units (Evidence and Records), the Peace Officer Standards and Training (POST) Academy, a fitness program for Law Enforcement to reach certified fitness standards and staffing for two additional courtrooms. • Ore 21100, Admin Patrol: Addition of 1 FTE Admin Captain, Grade 64 and 1 FTE Admin Lieutenant, Grade 57, to assist in management of the above -mentioned programs. • Ore 21110, Booking Unit: Addition of 1 FTE Supply Tech, Grade 16, to assist with the management of inmate supply inventory and supplies for the 286 employees in Detentions. Ore 21120, Professional Standards: Addition of 1 FTE POST Sergeant to administer the new academy (approved midyear 2019), and the addition of 2 FTE Deputies (Grade 37) to cover increased training unit needs and help develop comprehensive training for reduced liability►. • Ore 21150, new Records Unit: Addition of 1 FTE Records Manager, Grade 30, and 1 FTE Records Supervisor, Grade 27, starting July 2020; 10 FTE Records Technicians, Grade 21, starting October 2020. These are to gear up for a January 1, 20►21 start date. • Org 21160, new Evidence Unit: Addition of 1 FTE Evidence Supervisor, Grade 27, starting July 2020; 1 FTE Evidence Technician, Grade 21, starting October 2020 for a start date of January 1, 2021. • Org 21260, Regional Lab: Addition of 1 FTE Office Tech IV, Grade 21, to assist with office management, evidence and lower level responsibilities to free up the Lab Director for supervisory duties. Reclassify an existing DNA Analyst from a Grade 42 to 44 to match current position responsibilities to salary classification and local market value. • Org 21200, Patrol: Addition of 2 FTE Patrol Sergeants, Grade 51, to cover swing shift. • Ore 24420, courts and Transportation: Addition of 6 FTE Court Deputies, Grade 37. Five deputies will cover the new courtrooms and one deputy will be stationed for increased security at the new north jail complex courtroom. This request was approved midyear 2019. Supplies supplies are increasing by $357,445 or 23%. • $124,500 for riot gear to increase officer safety in Patrol. • $86,400 is allotted for radios to cover new and existing position shortages. • $24,300 increase in client (inmate) supplies due to overall price increases and population. • Uniform expense has increased by $29,525 based on new staff needs and historical usage. • The two new units Evidence and Records account for an estimated $100,000 in supplies. • $18,000 supply cost is projected for the new POST Academy supplies. Purchased Services Purchased Services are increasing by $1,167,039 or 13%. • $411,272 anticipated increase for inmate medical services based on the needs at the jail and the Southwest Booking Intake. • $308,000 for JBBS expenses — offset by incoming grant funds. • $100,000 to cover the cost for the law enforcement officer fitness program certification. • $53,040 for increasing Inmate services (food, chaplain, interpretation etc.). • $58,000 increase in payments to the Greeley Police Department (for use at the Range, Records & Evidence contracted services, and Task. Force Contribution). • $27,900 Courts unit security contract service expected increase. • $24,000 for POST psych evaluations. • $52,000 for Regional Lab contribution. This line was moved in and reduced Fixed Charges. • $27,000 for a relocation incentive. This line was moved in and reduced Fixed Charges. • $40,909 for various line item increases (i.e. $8,000 increase in renewed Humane Society contract, $10,000 for new Body Scanner maintenance contract and $13,000 for court x-ray machine maintenance which reduces non -departmental expenditures). Fixed Charges Supervisory specific training, the Regional Lab contribution and relocation incentives were moved from Fixed Charges to the existing Purchased Services for 2020 to accurately reflect the management of those expenses. Capital — Equipment Requests Capital Equipment expenses are decreasing by $63,848 compared to 2019. The Capital Cost for 2020 is projected as follows: • 30,000 for 3 total new printers in the Records and Evidence units. • $8,800 for the DME Forensic Workstation on the rotation schedule at the Regional Lab. • $18,700 to replace an existing speed trailer and new Sniper night vision lens for Patrol. • $86,110 to replace three "ten -printer" fingerprint machines in Booking. • $15,340 for the replacement of two non -serviceable metal detectors at the courthouse. FINANCE/ADMINISTRATION RECOMMENDATION: See individual unit requests. BOARD ACTION: See individual unit requests. 197 SHERIFF'S OFFICE DETENTIONS DIVISION COMBINED GOAUDESIRED OUTCOMES KEY PERFORMANCE INDICATORS Sheriffs Office Mission Detentions Division Mission wholesome environment Statement: that Statement: returns "To people provide "To to effective accept the community and public lawfully better, safety hold or services no with prisoners worse, honor in a safe, than they and integrity." humane and 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 Inmates facility regulations 1-1: comply with rules and (1) (2) The Average day in the number per day number jail. in of rule violations of serious rule violations the jail. per 10, 2 10 2 10 2 SO DD 1-2: (1) The number of meals served 913,059 889,184 901,121 Food service operations are hygienic, sanitary and (2) The number of documented inmate 0 0 0 provide a nutritional diet illnesses operations. (3) The about inmate attributed number food in the service past of to inmate 12 food decided months. service grievances in favor of the 26 32 38 SO Actual occupancy reasonable DO 1-3: secure bed is within operational (1) The the total beds average past number available daily 12 months of in general the jail population divided population past by 12 the months in 88%* 77% 82% jail capacity *Based 961 for (2) The grievances conditions. on increase maximum number of about in overcrowding sustained crowding beds from 779 capacity. inmate and housing to 5 7 9 SO DO 1-4: Inmates have access to a (1) initial The number tests of inmates for TB, Hepatitis with A, positive B, or C, HIV 39 24 20 continuum consistent of with health that care or MRSA. available in the (2) The number of inmate deaths due to 0 0 0 community suicide (3) written or The number in the homicide. of medical jail population. prescriptions 7,059 6,832 6,550 SO DO 1-5: Safe operation of the facility (1) The number of Deputy overtime sign- 3,370 3,684 4,097 with employees Inmate the proper to safety. number of ensure up to work a shift in the jail. 198 SHERIFF'S OFFICE DETENTIONS DIVISION COMBINED GOALS/DESIRED OUTCOMES KEY PERFORMANCE INDICATORS Goal SO DD I (continued): Lawfully hold prisoners in a safe and humane environment. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED SO investigation and assault reported DO documents 1-6: or threats in the An is jail. conducted sexual the (1) Number jail (2) Number assaults population. in the of of sexual reported jail population. assaults sustained reported in sexual 24 0 24 0 24 0 is the SO detected DO minimized. facility. 1-7: Contraband It when is present in (1) conducted (2) found on (3) on outside Percentage Percentage intakes Percentage inmates while of on conducting into or booking. intakes property of of the of times time personal facility. into contraband in facility. contraband personal jail searches population searches is is found 100% ›.1% 100% 100% >A % 100% 100% ›.1% 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 DO 2-1: Secure (1) The average number of offenders county jail beds are used released from jail within 24 hours of 10 10 10 efficiently and effectively admission per day. (2) The per day county/district average for pre-trial courts. number detention of jail bed by the used 439 506 573 (3) The per day county/district average for jail number sentences courts. of jail by the beds used 188 198 208 (4) The per day county/district average for jail number sentences courts. of jail by other beds than used 45 40 30 199 SHERIFF'S OFFICE PATROL DIVISION COMBINED GOAUDESIRED OUTCOMES KEY PERFORMANCE INDICATORS Patrol integrity." Division Mission Statement: "To provide effective public safety services with honor and 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: Total number of UCR Part I Reported 47.05 50.29 52.04 Proactively reduce work crime to Crimes per 10000 population Total number of UCR Part II Reported 45.24 44.67 44.17 Arrests per 10000 population Total NIBR unincorporated population reported Weld crimes County for per 10000 74.29 75.63 76.90 3.1 3.0 2.9 (4) population Total patrol division FTEs per 10000 SO PD crime 1-2: Identify trends and (1) Total submissions to the crime lab (1) 1,605 (1) 1,464 (1) 1,300 effectiveness forensic of science to (2) Total cases generated (2) 1,447 (2) 1,348 (2) 1,200 reduce crime (3) Total pieces of evidence processed (3) 8,036 (3) 7,225 (3) 7,800 SO PD 1-3: (1) Total traffic accidents in Sheriff's Office (1) 425 (1) 325 (1) 276 Traffic Safety Jurisdiction (2) Total traffic tickets (2) 5,079 (2) 5,186 (2) 5,929 (3) Total model traffic tickets (3) 3,272 (3) 3,524 (3) 4,221 (4) Total written warnings (4) 3,536 (4) 3,366 (4) 2,870 (5) Alcohol related crashes in Sheriffs (5) 16 (5) 15 (5) 14 Office Jurisdiction (6) Traffic fatalities (all Weld County) (6) 66 (6) 63 (6) 60 SO PD 1-4: (1) Maximize the rate of property recovery Recovered Recovered Recovered Recover victim by monitoring the reported value of $1,455,415 $1,528,186 $1,604,595 property recovered property in relation to the 0.4% 5% increase 5% increase reported in NIBR value of stolen for Sheriffs property Office jurisdiction) (reported decrease Stolen Stolen Stolen $3,100,189 $2,945,180 $2,797,921 39.9% 5% decrease 5% decrease decrease Theft Theft Theft Recovery Recovery Recovery Rate Rate Rate 47% 52% 57% SO PD 1-5: Service of civil (1) Total (2) Total civil process served/attempted civil process served by public (1) 4,814 N (1) 6,900 (1) 7,000 process safety deputies. (2) 111 (2) 100 (2) 120 200 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 to SO Inform restorative services them community PD 2-1: victims in available the of (1) Advocate Service area contacts for Sheriffs Office 1,248 1,100 1,050 SO Appropriate dissemination public information PD safety 2-2: of (1) Number offender (2) Number unincorporated jurisdictions Sheriff's notifications. Office of required of registered serviced for Weld sex violent County by the offender sex Weld sexual offenders and the registration. County for 1 224 1 227 1 231 *Due to the adoption of the Spillman RIBS system, many of the statistical measurements that were previously reported are no longer readily available and were modified to the listings above. 201 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriffs 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 procurement, Human Resources Department support, agency service billing, and lobby counter service access to the public. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,457,206 $ 1,504,722 $ 1,810,389 $ 1,829,212 Su a plies 60,918 87,398 89,276 89,276 Purchased Services 95,999 153,320 162,458 162,458 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,614,123 $ 1,745,440 $ 2,062,123 $ 2,080,946 Revenue 202,341 215,000 215,000 215,000 Net County Cost $ 1,411,782 $ 1,530,440 $ 1,847,123 $ 1,865,946 Budget Positions 16.0 15.0 117.0 117.0 SUMMARY OF CHANGES: With the additions of programs, such as an annual Peace Officer Standards and Training (POST) Academy, the internal needs for Records and Evidence divisions in Weld County and increases other areas of the Sheriffs Office, such as Booking Intake at the Southwest Substation and additional County courtrooms, the Sheriff's Office is restructuring and asking for two (2) command staff positions. The Administrative Lieutenant and Captain requested account for the increases in this unit, with the Purchased Services increasing by approximately $10,000 to include the vehicle expenses and phone costs associated with these two positions. No other changes for this unit. Final budget adjustments include an increase in salaries of $18,823. FINANCE/ADMINISTRATION RECOMMENDA TION: Recommend approval. The Person nel addition of $305,667 for a Captain and a Lieutenant are policy issues for the Board. BOARD ACTION: Approve as recommended including the addition of the Captain and Lieutenant positions. 202 SHERIFF ADMINISTRATION PATROL (CONTINUED) 7000-21700 PERFORMANCE MEASURES Work Outputs Permits Cost ACTUAL PROJECTED ESTIMATED 2,131 1,892 Issued 4,508 0.509 $4.49 42 2,250 1,950 4,600 0.463 $4.73 48 52 2,300 2,200 4,950 0.510 $5.60 Press Vin Checks Fingerprints* Concealed Releases Weapon Measures Efficiency per 10,000/capita Net County FTE's Per Capita GOALS/DESIRED OUTCOME IKEY 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: Sheriffs 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 FINAL NEXT FY REQUESTED FY NEXT FY Personnel Services $ 1,860,111 $ 1,933,649 $ 1,996,388 $ 2,009,336 Supplies 237,030 292,580 320,205 320,205 Purchased Services 7,343 61,188 262,251 262,251 Fixed Charges 0 0 0 0 Capital 0 178,500 86,110 86,110 Gross County Cost $ 2,104,484 $ 2,465,917 $ 2,664,954 $ 2,677,902 Revenue 287,903 380,000 268,500 268,500 Net County Cost $ 1,816,581 $ 2,085 917 $ 2,396 454 $ 2,409 402 Budget Positions 29.0 29.0 30.0 30.0 SUMMARY OF CHANGES: Personnel Services are projected to increase by $62,739 due to the request for 1 FTE Supply Clerk, Grade 16. Revenue decreased by $111,500 because the booking unit received a federal grant fora body scanner in 2019, and the funding did not extend into 2020. There is a $27,625 increase in supplies due to growing use and cost of protective equipment in the jail and increases in inmate supplies due to increased populations. A $201,063 increase in Purchased Services is explained by needed medical services coverage once the booking service begins at the Southwest substation in 2020. Capital for 2020 includes the replacement of three fingerprint machines in the total amount of $86,110. These machines need to be replaced because they are no longer serviceable after January 2020. Final budget adjustments include an increase in salaries of $12,948. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The Grade 16 Supply Clerk will be a policy issue for the Board and includes an independent evaluation for the grade classification of this position. BOARD ACTION: Approve as recommended including the Supply Clerk at grade 16. 204 SHERIFF BOOKING UNIT (CONTINUED) 7000-21770 PERFORMANCE MEASURES Work Output Cost A C TIJA L ESTIMATED PROJECTED 12,330 12,872 32,365 29,964 31,965 31,424 0.923 $5.77 13,410 27,563 30,883 0.896 $6.44 0.90 $7.23 Booking Jail mail out Jail mail in Efficiency Measures FTE's per 10,000/capita Net County Per Capita 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: Sheriffs 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 u nit 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 Sheriffs Office practice and procedure are aligned. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FINAL NEXT FY REQUESTED FY NEXT FY Personnel Services $ 647,298 $ 758,516 $ 1,065,418 $ 1,089,018 Supplies 36,681 78,881 92,444 92,444 Purchased Services 148,412 318,314 530,162 536,962 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 832,391 $ 1,155, 711 $ 1,688,024 $ 1,718,424 Revenue 0 0 0 0 Net County Cost $ 832,391 $ 1,155, 711 $ 1,688,024 $ 1,718,424 Budget Positions 6.0 7.0 10.0 10.0 SUMMARY OF CHANGES: The Sheriffs Office has requested the addition of a Sergeant position to run an internal POST (Peace Officer Standards and Training) Academy annually. This request was approved mid -year 2019. There is an additional request of two training deputies at Grade 37 for the Training unit to assist in creating and providing quality training in the high liability areas of law enforcement. The Professional Standards Unit has not grown at the same pace as the rest of the operational staff of the Sheriff's Office, and these positions will provide sorely n eeded assistance to this unit. The total cost increase for these three (3) positions is $306,902. The increases in Supplies of $13,563 is attributed specifically to the needs of the POST academy. Purchased Services is also increasing by $211,848 and includes the body -worn camera program ($10,000 higher than 2019, based on anticipated costs during testing), POST academy classroom n eeds and increase in cost for the Greeley Range ($20,000), certification of a new fitness standard program for all law enforcement personnel (estimated at $100,000) and recruiting and training expenses previously held under Security and Patrol ($64,000). The other minor increases are specifically associated with the POST academy such as CRS books at $10,000, phones for the n ew positions, and advertising expenses, such as a graphic wrapped vehicle for recruiting purposes. Final budget adjustments include an increase in salaries of $23,600. 206 SHERIFF PROFESSIONAL STANDARDS (CONTINUED) 1000-21720 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The 2.0 FTE Training Deputies are a policy issue for the Board. The $100,000 for a certification of a new fitness standard program for all law enforcement personnel is to re-evaluating the fitness standards. The Sheriff's current program is becoming less credible and the founder is un-reliable putting Weld County at risk for legal issues. Funding this effort would involve bringing in a vendor to do a full job analysis specific to Weld County deputies along with a fitness standard validation study. This will allow the Sheriff's Office to have a fitness standard that is specific to the agency and have the documentation to back the standard if challenged in the courts. The $100,000 to bring in a vendor is a onetime expense. There will not be ongoing expenses due to this project. Recommend approval for risk management purposes to have valid fitness standards specific for Weld County to avoid future litigation. BOARD ACTION: Purchased services was increased by $6,800 to include the total cost of the body -worn camera financed option to include vehicle routers. All changes were approved as recommended including the two addition Training Deputies. PERFOR A CE MEASURES Work Output ACTUAL E TIMA TED PROJECTED 105 2,585 0.191 $2.65 69 50 1,875 1,931 8 5 0.216 0.300 $3.57 $5.16 Hiring (hours) Measures Training Academies Efficiency FTE's Per Capita per 10,000/capita Net County Cost GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs Office Summary page. 207 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriffs 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 FINAL NEXT FY REQUESTED FY FY NEXT Personnel Services $ 367,164 $ 366,995 $ 366,995 395,364 Supplies 0 2,250 1,500 1,500 Purchased Services 18,237 22,276 19,246 19,246 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Cross County Cost $ 385,401 $ 391,521 $ 387,741 $ 416,110 Revenue 158,575 150,000 150,000 150,000 Net County Cost $ 226,826 $ 241,521 $ 237,741 $ 266,110 Budget Positions 6.0 6.0 6.0 6.0 SUMMARY OF CHANGES: Expenses for the Civil Unit dropped slightly of $3,780 based on actual usage over the past few years. No significant changes to this unit. Final budget adjustments include an increase in salaries of $28,369. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 208 SHERIFF CIVIL UNIT (CONTINUED) 1000-21730 PERFORMANCE MEASURES Work Outputs Permits ACTUAL TINA E TED PROJECTED 6,206 Issued 2,971 0.191 $0.72 548 5 5,961 3,174 544 0.185 $0.75 5,941 3,030 535 6 0.180 $0.80 5 Civil Concealed Process Processed Weapon Sales Measures Evictions Sheriff's Efficiency FTE's Per Capita per 10,000/capita Net County Cost GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs Office Summary page, 209 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriffs 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. Additionally, a custodial crew is part of this unit and responsible to clean the North Jail Complex. RESOURCES ACTUAL LAST FY BUDGETED FY REQUESTED FINAL NEXT FY CURRENT NEXT FY Personnel Services $ 456,394 $ 520,022 $ 520,022 $ 506,734 Supplies 483,389 623,449 698,036 698,036 Purchased Services 74,030 17,655 36,175 36,175 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,013,813 $ 1,161,126 $ 1,254,233 $ 1,240,945 Revenue 0 0 0 0 Net County Cost $ 1,013,813 $ 1,161,126 $ 1,254,233 $ 1,240,945 Budget Positions 7.0 7.0 7.0 7.0 SUMMARY OF CHANGES: The Support Services area is up a total of $93,107 for 2020. The increase in Supplies of $74,587 includes $30,000 for new radios for the 6 new positions in Administration and Patrol, and the remaining $44,587 is split between additional costs in uniforms, expendable items such as flexicuffs and OC spray, and firearms supplies for the Peace Officer Standards Training (POST) Academy cadets and newly hired deputy uniform and outfitting expense. The increase in Purchased Services of $18,520 includes maintenance contracts for the polygraph machines ($6,500) and an increase in training and travel expenses this year for renewing and additional armorer certifications. These certifications are necessary to allow for an internal armorer program, thus saving money and efficiency by providing this weapon service internally. Final budget adjustments include a net decrease in salaries of - $13,288. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 210 SHERIFF SUPPORT SERVICES (CONTINUED) 1000-21740 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work out ut . Jail Incidents 3,578 4,135 4,776 Jail Hearings 668 679 690 Videos copied 325 356 393 Use of force 451 513 585 Investigations 111 137 168 Efficiency Measures FTE's per 10,000/capita 0.223 0.216 0.210 Per Capita Net County Cost $3.23 $3.59 $3.72 GOALSIDESIRED 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: Sheriffs Records Unit - - 1000-21150 DEPARTMENT DESCRIPTION: This budget unit is new to the Sheriff's Office in 2019 with anticipation of taking on the Law Enforcement Records services currently provided contractually by Greeley Police Department. RESOURCES ACTUAL LAST FY BUDGETED FINAL NEXT FY REQUESTED CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 254,874 $ 261,039 Supplies 0 0 65,000 65,000 Purchased Services 0 0 795,760 795,760 Fixed Charges 0 0 0 0 Capital 0 0 18,000 18,000 Gross County Cost $ 0 $ 0 $ 1,133, 634 $ 1,139, 799 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 1,133, 634 $ 1,139, 799 Budget Positions 0.0 0.0 12.0 12.0 SUMMARY OF CHANGES: The Sheriffs Office is taking over the responsibility of providing Records and Evidence services that have been contracted by Greeley Police Department and charged to the Patrol Unit (Org 21200). For 2020, the Sheriffs Office is asking to hire and train supervisors and staff over the last half of the year for a start date of January 1, 2021. The costs of this unit will be partially offset in future years by revenues, and the cost for 2020 includes the $733,360 contracted payments to Greeley Police Department that will not be ongoing once the unit is functioning. Purchased services also includes $40,000 for transcription services, which have been removed from the Patrol budget. The remaining costs include some equipment and training for the staff as they prepare for a 2021 start date. These numbers were taken from the Records plan submitted to the Board in 2019. Final budget adjustments include an increase in salaries of $6,166 to account for COLA not included in original request. FINANCE/ADMINISTRATION RECOMMENDA TION: Recommend approval. BOARD ACTION: Approve as recommended. 212 SHERIFF RECORDS UNIT (CONTINUED) 1000-21750 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs TBD 0 0 0 Efficiency Measures FTE's Per Capita per 10,000/capita Net County 0.00 0.00 0.39 Cost $0.00 $0.00 $3.42 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As this is new division for the Sheriffs Office with a start date of January 1, 2021, performance measures will be determined for the first year of service for the 2021 budget cycle. 213 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Sheriffs Evidence Unit - - 1000-21160 DEPARTMENT DESCRIPTION: This budget unit is new to the Sheriff's Office in 2020 with anticipation of taking on the Law Enforcement Evidence services currently provided contractually by Greeley Police Department. ACTUAL FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY LAST FY Personnel Services C 0 $ 56,614 57,996 Supplies 0 0 35,000 35,000 Purchased Services 0 0 123,936 123,936 Fixed Charges 0 0 0 0 Capital 0 0 12,000 12,000 Gross County Cost 0 0 2275550 2285932 Revenue 0 0 0 0 Net County Cost $ t 0 227,550 228,932 Budget Positions 0.0 I 0.0 2.0 2.0 SUMMARY OF CHANGES: The Sheriffs Office is taking over the responsibility of providing Records and Evidence services that have been contracted by Greeley Police Department and charged to the Patrol Unit (Org 21200). For 2020, the Sheriff's Office is asking to hire and train the supervisor and staff member over the last half of the year for a start date of January 1, 2021. Training will be imperative as rules and regulations must be followed for the proper handling of evidence, as well as training staff to be prepared to testify. The cost for 2020 includes the $113,736 contracted payments to Greeley Police Department for 2020, which has been removed from the Patrol budget. The remaining costs include some equipment and training for the staff as they prepare for a 2021 start date. Final budget adjustments include an increase in salaries of $1,382. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 214 SHERIFF EVIDENCE UNIT (CONTINUED) 1000-21760 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs TBD 0 0 0 Efficiency Measures FTE's Per Capita per 10,000/capita Net county 0.00 0.00 0.06 cost $0.00 $0.00 $0.69 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As this is new division for the Sheriffs Office with a start date of January 1, 2021, performance measures will be determined for the first year of service for the 2021 budget cycle. 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. ACTUAL LAST FY BUDGETED REQUESTED FINAL RESOURCES NEXT FY CURRENT FY NEXT FY Personnel Services $ 6,155,239 $ 6,523,672 $ 6,770,672 7,155,815 Supplies 195, 739 265,155 298,991 298,091 Purchased Services 1,853 989 2,146,703 1 ,281 ,673 1,281,673 Fixed Charges 0 0 0 0 Capital 0 35,998 18,700 9,560 Gross county cost 8,204,958 8,971,528 $ 8,369,136 $ 8,745,079 Revenue 487,778 428,000 365,000 365,069 Net county cost $ 7,717,180 $ 8,543,528 8,004,136 $ 8,380 Budgeted Positions 60.0 60.0 62.0 62.0 SUMMARY OF CHANGES: Revenue decreased by $63,000 in Patrol and accounted for in Administration Patrol to accurately reflect the revenue sources for charges for Services. The Patrol Division is requesting 2 FTE additional supervisory positions at the rank of Sergeant, Grade 51, increasing the personnel cost by $247,000. Supply cost is increasing by $32,936 which includes Mobile Data Terminals for the new vehicles and $127,600 in ballistic helmets and riot gear for first responding deputies. Purchase Services shows a reduction in cost by $865,030 because the expense was shifted to Records and Evidence under SO Administration and moved an additional $40,000 to Records from Patrol for transcription services. The capital amount of $18,766 includes one speed trailer replacement to improve community awareness and have one trailer in each of the four county districts, and one sniper night vision scope to increase safety for the sniper and public. Final budget adjustments include an increase in salaries of $385,143. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The two sergeant positions are supported by the completed staffing study showing the increased span of control _ n. d are recommended to be approved. BOARD ACTION: The request for a speed trailer for $9,290 was moved to Fleet Services and purchased in 2019. It was removed from the request. The remaining budget request was approved as recommended. 216 SHERIFF'S PATROL (CONTINUED) 7000-21200 PERFORMANCE MEASURES Work Out ufs ACTUAL ESTIMATED PROJECTED • Adult Arrest 1,750 1,768 1,833 Juvenile Arrest 85 73 55 Total Traffic Stops 13,108 14,058 15,448 Total Traffic Warnings 7,550 8,097 8,899 Dispatched Calls for Service 49,896 50,552 51,631 Efficiency Measures, FTE's per 10,000/capita 1.91 1.85 1.86 Per capita net cost $24.55 $26.39 $25.15 GOALS/DESIRED 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: Sheriffs 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. FINAL RESOURCES ACTUAL LAST FY BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,896,341 $ 2,064,647 $ 2,064,647 $ 2,144,178 Supplies 18,531 15,480 14,320 14,320 Purchased Services 100,976 143,354 119,067 119,067 Fixed Charges 0 0 0 0 Capital 16,820 0 0 0 Gross County Cost $ 2,032,668 $ 2,223,481 $ 2,198,034 $ 2,277,565 Revenue 29,121 0 0 0 Net County cost $ 2,003,547 $ 2,223,481 $ 2,198, 634 $ 2,277,565 Budgeted Positions 17.0 19.0 19.0 19.0 SUMMARY OF CHANGES: Purchased Services was reduced $24,287 due to lower tuition cost and a reduced expense in phone services compared to 2019. No significant changes to this unit. Final budget adjustments include an increase in salaries of $79,531. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. • 218 SHERIFF'S INVESTIGATIONS UNIT (CONTINUED) 7000-21205 PERFORMANCE MEA S URES Work Out.uts ACTUAL ESTIM r4 TED PROJECTED 208 153 0.541 $6.37 200 200 155 162 0.587 0.570 $6.87 $6.84 Cases Assigned Cases Solved Efficiency Measures per 10,000/capita net cost FTE's Per capita GOALS/DESIRED OUTCOMES/KEY 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. ACTUAL LAST FY FINAL NEXT FY RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY Personnel Services $ 780,626 $ 243,252 $ 243,252 $ 229,345 Supplies 49 0 0 0 Purchased Services 95,355 59,603 23,318 23,318 Contra 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 876,030 $ 302,855 $ 266,570 $ 252,663 Revenue 533,671 200,800 225,500 225,500 Net County Cost $ 342,359 $ 102,055 $ 41,070 $ 27,163 Budget Positions 4.0 2.0 2.0 2.0 SUMMARY OF CHANGES: Purchased Services reflects the actual vehicle expenses of this unit. As contract services continue to decrease, expenses will continue to decrease as well. The only remaining full time contract service is with Aims Community College with two deputies. Final budget adjustments include a net decrease in salaries of - $13,907. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 220 MUNICIPAL CONTRACT ENFORCEMENT (CONTINUED) 7000-21270 PERFORMANCE CE EAS+URLS Work Out • uts ACTUAL ESTIMATED PROJECTED Calls 861* 18 .127 $1.09 125 0 0* .062 $0.32 125 1 0 0 0 0* 9* .060 $0.08 Number of Adult Arrests Juvenile Traffic Citations Efficiency Arrests Dispatched Measures per 10,000/capita net cost FTE's Per capita GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. *2018 Dispatched Calls reflect assistance to Mead and Severance as they started their own police departments. Also, traffic enforcement is not conducted at Aims Community College as a pad of the contract services as designated by the contracting agency. This performance measure will be going away in future years. 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. ACTUAL LIST FY BUDGETED FINAL RESOURCES REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 185,154 $ 200,284 $ 200,284 $ 205,882 Supplies 5,304 8,920 7,300 7,300 Purchased Services 104,773 144,314 141,556 141,556 Fixed Charges -85,000 -85,000 -85,000 -85,000 Capital 0 0 0 0 Gross County Cost $ 210,231 $ 268,518 $ 264,140 $ 269,738 Revenue 0 0 0 0 Net County Cost $ 210,231 $ 268,518 $ 264,140 $ 269,738 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: No significant changes to this unit. Decreased request of $4,378 is based on historical spending. Final budget adjustments include an increase in salaries of $5,598. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 222 ORDINANCE ENFORCEMENT (CONTINUED) 1000-21230 PERFORMANCE MEASURES Work Out + u is calls to Shelter support) A TUA L ESTIMATED PROJECTED 2,956 0.095 $9.67 454 2,894 25916 453 443 0.093 0.090 $0,83 $0.81 Number Animals Efficienc of dispatched Transported Measures FTE's per 10,000/capita cost (county Per capita GOALS/DESIRED 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 REQUESTED FINAL FY BUDGETED FY CURRENT FY NEXT NEXT Personnel Services $ 527,150 $ 532,289 $ 603,746 $ 568,049 Supplies 48,619 45, 040 46, 607 46,607 Purchased Services 95,776 54,812 116,711 116,711 Fixed Charges 0 62,000 0 0 Capital 8,407 8,300 8,800 8,800 Gross County Cost $ 679,952 $ 702,441 $ 775, 864 $ 740,167 Revenue 37,290 52, 636 63,000 63,000 Net County Cost $ 642,662 $ 649, 805 $ 712, 864 $ 677,167 Budget Positions 4.0 4.0 5.0 5.0 SUMMARY OF CHANGES: Revenue reflects an increase of $10,364 to account for Colorado Bureau of Investigation (CBI) overtime reimbursement of the DNA Analyst's backlog work, as well as grant funds. The Lab Director has requested the increase of I FTE Office Tech IV, Grade 21 for $66,445. This position will support procedures in the Lab and provide back-up support to Weld County's new Evidence facility, handle evidence in the lab which will require the ability to testify, write and report on grants, fulfill purchasing and coordination functions, and support the Lab Director and other Lab staff with county rules and CBI requirements. This in turn will free up the director for supervisory tasks. The Lab also requests the reclassification of a DNA Analyst from a Grade 42 to a Grade 44 to adequately compensate the existing highly specialized and qualified staff member in that position and was reviewed by Human Resources to determine that the upgrade was supported in this area for a person with that amount of experience. The reclassification would total $5,012. The total Personnel Services increase for both requests would be $71,457. Purchased Services reflects the adjustment moving the $62,000 Weld County Contribution to the Regional Lab fund from Fixed Charges to Purchased Services. No other significant changes were requested. Final budget adjustments include a net decrease in salaries of - $35,679. REGIONAL FORENSIC LABORATORY (CONTINUED) 7000-27260 FINANCE/ADMINISTRATION RECOMMENDATION: The reclassification is supported. The increase in position is a policy issue for the Board. There are no shared costs for this position (100% Weld County). BOARD ACTION: The reclassification and the additional position were approved by the Board. All other items approve as recommended. PERFORMANCE MEASURES ACTUAL PROJECTED ESTIMATED Work Out • uts cases/items completed — drugs, computer 247 12, 551 *284/2,881 *320/2,881 forensics, latent prints, shoe and tire tracks, WCSO/GPD WCSO/GPD WCSO/GPD DNA only only only 1,42517,367 95514,943 1,2001 6,205 all lab staff all lab staff all lab staff except non- except non- except non - DNA CBI DNA CBI DNA CBI Court Testimony 24 30 35 appearances appearances appearances Efficiency Measures FTE's per 10,000/capita .127 .124 .150 Per capita cost (county support) $2.04 $2.01 $2.03 Effectiveness Measures (desired results) Quality Audit 35 35 35 Proficiency Testing (Test Run/Errors) 1510 1510 1510 Note: Two significant changes occurred mid -2018 which greatly impacted the case intake and output for the lab. These changes surrounded the Biological services discipline. The first change was the lab no longer accepted touch -based DNA swabs for property crimes. This will significantly reduce the total number of the submissions to the lab. Research has shown that the probability of obtaining potential suspect identities from these samples is extremely low and is not an effective way to process evidence related to property crimes. The second change is an advancement in the way items with complex DNA mixtures are processed. In years past, complex mixtures were rejected as technological challenges prevented processing items containing more than two DNA mixtures in a single sample. Now the technology allows those same complex samples to be processed, but the process is slower and significantly more time consuming, resulting in less cases being completed by each analyst. This has caused and will continue to cause the Biological services sections to run slower than it has in previous years. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 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 FY FINAL FY REQUESTED FY CURRENT NEXT NEXT Personnel Services $ 207,031 $ 208,110 $ 208,110 $ 212,337 Supplies 2,794 5,400 5,200 5,200 Purchased Services 26,313 28,069 23,801 23,801 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 236,138 $ 241,579 $ 237,111 $ 241,338 Revenue 175,888 186,375 187,298 187,298 Net County Cost $ 60,250 $ 55,204 $ 49,813 $ 54,040 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: Expenses for this unit remain minor as the director continually searches for grant funding to help offset costs. Net county costs are down slightly. Final budget adjustments include an increase in salaries of $4,227. FINANCE`/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 226 VICTIM ADVOCATE SERVICES (CONTINUED) 7000-21300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out + u is Number Victims Efficiency of victims served Measures and per 10,000/capita witnesses served 1,679 53.412 1,804 55.722 1,900 57.031 FTE's per 10,000/capita 0.095 0.093 0.090 Per capita cost (county support) $0.19 $0.17 $0.16 GOALS/DESIRED OUTCOMES/KEY 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 233,957 $ 251,009 $ 251,009 $ 244,923 Supplies 0 0 0 0 Purchased Services 70,248 70,248 85,000 85,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 304,205 $ 321,257 $ 336,009 $ 329,923 Revenue 0 0 0 0 Net County Cost $ 304,205 $ 321,257 $ 336,009 $ 329,923 Budgeted Positions 2.0 2.0 2.0 2.0 SUMMARY OF CHANGES: Based on the newly signed inter -governmental agreement with Greeley Police Department, the Sheriff's Office anticipates that the expenses for the task force will increase $14,752. A reconciliation will be provided each year going forward to show actual expenses, and the Sheriff's Office will be responsible for their portion of those expenses, based on the agreed upon involvement in the task force. Final budget adjustments include a net decrease in salaries of - $6,086. FINANCE/ADMINISTRATION RECOMMENDA TION: Recommend approval. BOARD ACTION: Approve as recommended. 228 MULTI -JURISDICTIONAL DRUG TASK FORCE (CONTINUED) 1000-21470 PERFORMANCE MEASURES A TUA TED PROJECTED L E TINA Work Out . u is Criminal Cases Opened 203 213 224 Drug Arrests 109 114 120 Search Warrants 87 92 97 Executed Cocaine Seizures (Pounds) 6.1 6.4 6.7 Methamphetamine Seizures (Pounds) 77.6 82 86 Marijuana Seizures (Pounds) 2,525 2,651 2,784 Meth Lab Seized 0 1 1 Efficiency Measures FTE's per 10,000/capita 0.064 0.062 0.000 Per capita cost (county support) $0.97 $0.99 $0.99 GOALS/DESIRED OUTCOMES/KEY 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,292,854 $ 1,831,714 $ 1,831,714 $ 1,800,628 Supplies 18,574 39,960 47,584 47,584 Purchased Services 4,856,571 4,995,613 5,567,801 5,567,801 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 6,167,999 $ 6,867,287 $ 7,447,099 $ 7,416,013 Revenue 790,641 452,000 732,000 732,000 Net County Cost $ 533773358 $ 6,415,287 $ 6,715,099 $ 6,684,013 Budgeted Positions 16.0 20.0 20.0 20.0 SUMMARY OF CHANGES: Revenue reflects an increase that is explained with $308,000 for the Jail Based Behavioral Health Services (JBBS) grant; however, it is offset by contract payments for the North Range Behavioral Health services at the jail. The $7,624 increase in supplies is explained by increasing cost for kitchen utensils in the jail and sit -stand desk converter needs. Purchased services show an increase by approximately $572,188, including the $308,000 Behavioral Health cost offset described above, $211,272 in a projected increase for the medical service contract coverage and a projected increase of $52,700 mainly for the food contract, and includes small increases to bus passes, interpretation costs and chaplain expenses. Final budget adjustments include a net decrease in salaries of - $31,086. FINANCEIADMINIS TRA TION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 230 SHERIFF INMATE SERVICES (CONTINUED) 1000-24470 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, 231 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. RESOURCES ACTUAL FY LAST CURRENT BUDGETED FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services 18,628,220 18,617,377 $ 18,617,377 $ 19,595,855 Supplies 52,314 57,258 138,869 138,869 Purchased Services 70,550 153,504 168,006 168,006 Fixed Charges 11,594 64,000 0 0 Capital 0 0 0 0 Gross county cost $ 18,762,678 $ 18,892,139 $ 18,924,252 $ 19,902,730 Revenue 411,859 420,000 420,000 420,000 Net County Cost $ 18, 850, 819 $ 18,472,139 $ 18,504,252 19,482,730 Budgeted Positions 194.0 201.0 201.0 201.0 SUMMARY OF CHANGES: The Supplies cost is forecasted to increase by $81,611 due to $57,000 in purchases of radios for the jail deputies to maximize mobility, $25,000 for the purchase of tourniquets (life saving devices), deputy radio earpieces to improve safety for inmates and deputies, and for a software program in inventory management. IT will be involved before any purchases are made in software needs. The Purchased Services increase of $14,502 includes additional Phones and associated services for the 14 jail supervisors, and a maintenance contract for a body scanning machine. It also includes the fleet cost for two additional vehicles. Final budget adjustments include an increase in salaries of $978,478. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 232 SECURITY UNIT (CONTINUED) 7000-24475 COMBINED PERFORMANCE MEASURES FOR ALL OFFENDER SUPERVISION ACTUAL ESTIMATED PROJECTED .Work Out • uts Avg. Secure Jail Population Daily 759 795 833 Number of Offenders Transported to 22,080 22,686 23,181 Court Appearances New Detention Deputies Entering 74 50 48 Basic Training Efficienty Measures Detention Division FT E's per 8.430 8.618 8.585 10,000 Capita Per capita net cost $91.93 $94.22 $99.17 Avg. Medical Cost Per Inmate Daily $13.20 $14.37 $13.81 Avg. Food Cost Per Inmate Daily $3.04 $2.95 $2.96 Secure Facility Occupancy Rate 88% 77% 82% at 779/961 at 961 at 961 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriffs 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 Population: 2017 (Past): 304,600 2018 (Actual): 314 350 2019 (Estimated: 323 750 2020 (Projected): 333 150 Per Capita Net Cost: 2017 Past: $24,972,838 2018 Actual: $28,898,686 2019 Estimated: $30,503,684 2020 Projected $34,280,134 233 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SHERIFF'S OFFICE BUDGET UNIT TITLE AND NUMBER: Courts and Transportation Unit 1000-N420 0 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. NEXT FINAL FY RESOURCES BUDGETED REQUESTED ACTUAL LAST FY CURRENT FY NEXT FY Personnel Services $ 2,602,228 $ 2,988,260 $ 3,505,029 $ 3,630,560 Supplies 19,529 15,044 34,828 34,828 Purchased Services 638,792 562,037 641,128 620,336 Fixed Charges 0 0 0 0 Capital 0 0 15,340 15,340 Gross County Cost $ 3,260,549 $ 3,565,341 $ 4,190, 325 $ 4,301,064 Revenue 47,019 35,000 40,000 40,000 Net county cost $ 3,213,530 $ 3,530,341 $ 4,156,325 $ 4,261,064 Budgeted Positions 24.0 29.0 35.0 35.0 SUMMARY CHANGES: Personnel requests have increased by six (6) FTE Detention Deputies, Grade 37 to service two additional new court rooms and additional security needs for court held at the north jail complex. These positions were approved midyear 2019. Supply cost have increased due to the need of outfitting the additional FTE with radios, costing $21,324. The increase in Purchased Services is due to an anticipated increase in 2020 courthouse security contract cost of $38,700, service agreement for existing x-ray and metal detection equipment of $20,792, previously paid out of the non -departmental fund, and increased transportation costs of approximately $6,000 because of the increase in inmate population. The Capital line includes the replacement of two metal detectors at the courthouse ($15,340) for machines too old to be serviced by a maintenance agreement. Final budget adjustments include an increase in salaries of $128,531. FINAN E ADMINISTRA TION RE OM ENDA TION Recommend approval. BOARD ACTION: Removed duplicate Purchased Services in the amount of $20,792 at the Sheriff's Office request. Remaining budget was 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 Sheriff's 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. ACTUAL FINAL NEXT FY RESOURCES BUDGETED REQUESTED CURRENT FY LAST FY 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 2020. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES: See Security Unit budget for details. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Detention Division and Patrol Division Goals following Sheriff's Office Summary page. 235 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAE: 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. ACTUAL LAST FY NEXT FINAL FY RESOURCES REQUESTED BUDGETED CURRENT FY NEXT FY Personnel Services $ 6,326,479 $ 6,999,289 $ 7,123, 320 $ 7,123,320 Supplies 80,437 39,359 38,359 38,359 Purchased Services 573,922 1,591,832 2,418,693 2,418,693 Fixed Charges 0 0 0 0 Contra Account _2,456 0 0 0 Capital 194,639 75,000 0 0 Gross county cost $ 7,173,021 $ 8,705,480 $ 9,580,372 $ 9,580,372 Revenue 3,229,848 3,752,784 4,991,945 4,991,945 Net County Cost $ 3,943,173 $ 4,952,696 $ 4,588,427 $ 4,588,427 Budgeted Positions 71 78 78 78 SUMMARY OF CHANGES: The gross county cost is up $874,892 and net county costs are down $364,269. The 3% cost of living is included in the recommended budget to provide users their 2020 charges by June 1st. Greeley Police will be reimbursing for the two dispatchers to allow additional service of splitting their call channel ($253,760). Supplies are down $1,000 for general supplies. Purchased Services are up $826,861 primarily for MCM migration ($127,000), Motorola SUA contracts ($433,665), and Century Link-ESSINET N ET Tariff ($166,786). Capital is funded in the E91 -1 budget. Revenues are based upon the new user rate structure adopted by the Board in May 2019, which will increase the user fee to fire agencies to 40% starting in 2020, and phase in the user fee increase for law agencies by charging 25% in 2020, 32.5% in 2021, and 40% in 2022. Fire and law users will each have their own rate based upon dispatch console assignment. The costs include the total operational costs and infrastructure depreciation, less what the E911 Authority contributes. For 2020, users will be paying $2,182,852 under the formula. E911 will pay $2,226,000. Banner will no longer be paying a user fee, since under the new formula the fire districts will be covering ambulance dispatch costs. Greeley Police will pay $253,760 to fund two dispatchers to allow the additional service of splitting their call channel. In addition, there is revenue from tower rentals of $88,911, the Niwot tower maintenance of $8,000 and loan repayment of $17,932. Windsor and Windsor -Severance Fire will pay $215,490 for the Tim nath tower repayment for a total revenue of $4,991,945. 236 COMMUNICATIONS (CONTINUED) 7000-22700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ES TIMA TED PROJECTED Work Outs uts E-911 Calls 119,003 122,500 126,000 Non -911 Calls 296,460 305,300 314,450 CAD Incidents for Law and Fire/Ambulance 405,707 417,878 430,000 EMD Calls 20,705 21,300 21,900 Wireless Subscriber Service Tickets 338 1,190 1,800 Efficiency Measures FT E's per 102000 per Capita 2.26 2.41 2.34 Per Capita Cost - Operating Budget $12.54 $15.20 $15.20 EMD Call per FIE 292 300 308 CAD Incident per FTE 5,714 5,886 6,056 237 COMMUNICATIONS (CONTINUED) 7000-22700 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 Improve service critical of dispatch WCRCC emergency customer in the components services. 1-1: most Percentage of calls answered within 10 seconds 88.88% 90% 90% 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 Improve service critical of dispatch WCRCC emergency customer in components services. the 2-1: most Percentage within 20 of calls answered seconds 98.59% 97% 95% Goal PS Wireless I: Resolve all Wireless Subscriber Service Requests repairs) within 20 days (includes DESIRED OUTCOMES PRELIMI NARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS -Wireless Improve service County System to customer Weld Radio Users. 1-1: Resolve requests (includes all with repair/replacement) subscriber 20 days service of report. 91.6% 95% 95% 238 BUDGET WIT 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. ACTUAL LAST FY BUDGETED FINAL RESOURCES REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 3,529,861 0 0 0 Gross County Cost $ 3,529,861 $ 0 $ 0 0 Revenue 1,788, 313 0 0 0 Net County Cost $ 1,741,548 0 $ 0 $ 0 Budgeted Positions 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 E911 surcharge from 70 cents to $1.20 per month will raise an additional $1.67 million per year. From the E911 surcharge amount each year $1,850,000 will be dedicated to fund the Ten -Year Communications Capital Plan. The capital plan totals $19 million. The county's Capital Expenditure Fund has $850,000 in reserve for the future communications building needs, but none for equipment. No funding will be placed in this budget in future years for communications equipment with the new funding plan for the 2020-2030 Communications Capital Plan. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,071,873 $ 1,225, 627 $ 1,295,131 $ 1,295,131 Supplies 952,275 889,658 693,307 693,307 Purchased Services 282,351 27,000 28,550 28,550 Fixed Charges 0 0 0 0 Contra Account -725,890 -770,800 -719,946 -719,946 Capital 20,140 60,000 40,000 40,000 Gross County Cost $ 1,600,749 $ 1,431,485 $ 1,337,042 $ 1,337,042 Revenue 522,379 462,480 447,967 447,967 Net County Cost $ 1,078,370 $ 969,005 $ 889,075 $ 889,075 Budgeted Positions 9.0 9.0 10.0 10.0 SUMMARY OF CHANGES: The gross county costs are down $94,443, and net county costs are down $79,930. The 3% cost of living plus step increases are included in the recommended budget to provide the Greeley Police and E911 their 2020 charges by June 1st. An additional Public Safety Systems Analyst position ($126,426) has been added to the budget to accommodate the workload and the potential upgrade or replacement of Spillman in 2020. Supplies are down $196,351 with the major drop being in data center backup equipment and software. Purchased Services are up $1,550. Capital is funded at $40,000. The contra account for the E911 reimbursement for the CAD portion of the system is $719,946. Revenues include $447,967 for charges to Greeley Police for the Records portion of the system. PINANCE/ADMINISTRAT1ON RECOMMENDATION: Recommend approval. If Spillman is upgraded or replaced in 2020 the funds are reserved and available in the General Fund and E91 fund balance amounts. BOARD ACTION: Approve as recommended, including the new position. 240 PUBLIC SAFETY INFORMATION SYSTEM (CONTINUED) 1000-22400 PERFORMANCE MEASURES A + TUA L ES I IMA TED PROJECTED Work Out.uts Service Tickets 3,523 3,701 3,750 Efficiency Measures FTES per 10,000/capita 0.286 0.278 0.300 Per capita cost (county support) $3.43 $2.99 $2.67 Goal PS WCRCC 3: To resolve Severe/Immediate/Urgent Issues 100% monthly. DESIRED OUTCOMES PRELIMINARY OBJECTIVE/KEY PERFORMANCE PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS Improve customer to agencies public WCRCC 3-1: service safety issues Resolve severe/immediate/urgent 100% monthly. 100% 100% 100% Goal PS WCRCC 4: To resolve all Service Requests 90% monthly. OUTCOMES DESIRED PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED PS Improve customer to agencies public WCRCC service safety 2-1: Resolve monthly. all service requests 90% 95% 100% 100% Goal PS WCRCC 5: Implement a new public safety information system. OUTCOMES DESIRED PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED information PS Implement new safety system fCRCC5-1: public a Implementation 0% 0% 50% 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 150,642 $ 115,528 $ 115,528 Supplies 0 3,150 8,045 8,045 Purchased Services 0 28,259 20,141 20,141 Fixed Charges 0 100,104 141,686 141,686 Contra Account 0 0 0 0 Capital 0 6,180 0 0 Gross County Cost $ 0 $ 288,335 $ 285,400 $ 285,400 Revenue 0 288,335 285,400 285,400 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 0 1.0 1.0 1.0 SUMMARY OF CHANGES: This is the second year for this budget, so there has been more experience how the costs will align by account. The gross county costs are $285,400, and net county costs are up $0. The 3% cost of living plus step increases are included in the recommended budget to set 2020 service rates. Supplies total $8,045 for operating supplies. Purchased Services total $20,141 for training ($12,615), memberships ($322), telephone ($1,236), and vehicle costs ($5,850). Fixed costs include miscellaneous costs of $141,686 for overhead costs, depreciation, contingencies, and capital reserve. Revenues include $285,400 for full cost recovery for the radio maintenance services. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 242 PUBLIC SAFETY WIRELESS COMMUNICATIONS (CONTINUED) 1000-22500 PERFORMANCE MEASURES A + TUA L ES I IMA TED PROJECTED Work Out.uts Service Tickets 0 2,600 2,600 Efficiency Measures FTES per 10,000/capita 0.000 0.031 0.030 Per capita cost (county support) $0.00 $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. State laboratories are available in Denver, however, Weld County's Coroner employs the registered pathologists and laboratory facilities of McKee Medical Center. ACTUAL LAST FY FINAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT Fly NEXT FY Personnel Services $ 1,032,462 $ 954,238 $ 954,238 $ 1,083,604 Supplies 9,629 24,200 $ 32,948 $ 32,948 Purchased Services 413,831 372,466 $ 393,690 $ 393,690 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,455,922 $ 1,350,904 $ 1,380,876 $ 1,510,242 Revenue 0 0 $ 750 $ 750 Net County Cost $ 1,455,922 $ 1,350,904 $ 1,380,126 $ 1,509,492 Budgeted Positions 9 10 10 11 SUMMARY OF CHANGES: The requested budget is up $29,972. Supplies are up $8,748 in operating supplies ($10,448) and computer attachments ($800) with offsetting reductions in office supplies ($1,000) and small items of equipment ($1,500). Purchased services are up $21,224 primarily in medical services ($9,209) and vehicle costs ($12,040). As the county's population increases and the number of deaths rises (about 20% from 2015 to 2018), and as the "acuity" of these deaths necessitate more autopsies due to traffic crashes, suicides and accidental overdose cases (up from 169 autopsies in 2015 to 253 autopsies in 2018). A new morgue facility will be opened in 2020, which will allow autopsies to be done locally, which will be much more efficient. There may be a need for a supplemental appropriation in 2020 to accommodate the new facility for items, such as supplies and equipment. Capital items, such as x-ray machines, furniture, autopsy tables, coolers, etc. are included as part of the capital project costs in the Capital Expenditure Fund. Staffing the morgue with a diener position will also be needed once the facility is opened. FINANCE/ADMINIS TRA TION RECOM ENDA TION: Recommend approval. During 2019 the Board approved the Coroner having one overfilled position due to turnover and workload. The Coroner is requesting a continuation of this arrangement in 2020 until the new morgue opens when staff time will be reduced for autopsies. The position at that time may be replaced by a diener position, to assist with autopsies. If the overfilled position is approved to be continued in 2020 $85,422 will need to be added to the 2020 final budget. 244 CORONER (CONTINUED) 7000-23200 BOARD ACTION: Board approved the overfilling of one position due to turnover and workload ($85,422). Final budget adjustments include an increase in salaries of $43,944. No other changes. PERFORMANCE MEA SURES Work number Out • uts investigated reviewed support) toxicology) ACTUAL ESTIMATED PROJECTED 1,370 1,550 677 253 0.286 0.301 $4.63 $4.17 $1,333 $1,350 750 275 1,625 0.330 $4.53 $1,350 780 245 Total Number Number Efficient of cases of cases of full autopsies Measures FTEs Per Cost capita per per 10,000/capita autopsy cost (county (with STRATEGIC GOALS Goal PS Cal: Continually adjust to meet readiness and service needs DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Investigative cycle PSC 1-1: report time All submitted 14 investigative to days the of supervisor assignment. reports are within 75% 85% 90% PSC 1-2: 7to5PM: 7to5PM: Improve times to response scenes by Response times measured by 80% 75% 80% 10% from 7AM to 5 dispatch time report information. After hours: After hours: PM and 15% after hours 85% 85% 245 CORONER (CONTINUED) 7000-23200 Goal PS C2: Enhance professionalism and promote department excellence. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED reporting Improve PS 02-1: case efficiency coroner report Conversion -specific time from software, and duplication Spillman saving of to effort 100% 100% 100% training PS C2-3: Formal, documented for members twice each month, offered in asynchronous format staff an Using saving specific in-house resources, and training member to other provide each cost job- staff - 85% 100% 100% individualized structured improvement through participating Wellness members PS Provide 02-4: the staff an wellness County Program and plan Department programming Using provide existing voluntary individualized assessments employee efficiency county and intended wellness participation resources, wellness year by to increasing -long improve in 15% 25% 30% Goal PS C3: Maintain highly -qualified staff to meet the Department present and future needs of the DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED certification investigators PS National eligible C3-1: for all Assure nationally within that -certified first all year field or of employment. personnel state -certified are 80% 100% 100% PS Meet education required state Standards Training 03-2: continuing hours by the Coroner and Board Assure compliant Standards continuing that the with education Coroner required and Training requirements remains Coroner Board 100% 100% 100% 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. Department also provides administrative support to the Criminal Justice Advisory Committee (CJAC). ACTUAL LAST FY NEXT FINAL FY RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY Personnel Services $ 899,363 $ 1,048 747 $ 1,200,339 $ 1,274,666 Supplies 11, 684 37,000 40,000 40,000 Purchased Services 62, 940 47,360 47,350 47,350 Gross County Cost $ 963, 987 1,133,097 1,293,639 $ 1,361,916 Revenue 40,623 39,000 39,000 39,000 Net County Cost $ 923,364 $ 1,094,097 $ 1,254,639 $ 1,322,916 Budgeted Positions 11.50 13.50 15.50 15.50 SUMMARY OF CHANGES: The Department is requesting an increase in Personnel Services to fund 2.0 FTE Pretrial Services Specialists ($147,890), reclassify a Pretrial Services Specialist to a Pretrial Services Specialist II ($2,016), and reclassify the Pretrial Services Supervisor to a Pretrial Services Manager ($7,666). Due to the state assuming the Court Date Notification (SB 1 - 36) Program it is requested the current incumbent of the program be retained as a Pretrial Services Office Tech III ($61,320), at the same cost. All the personnel requests result in a net increase of $157,592. Supplies costs up $3,000 for software licenses. Final budget adjustments include an increase in salaries of $68,226. FINANCE/ADMINISTRATION RECOMMENDATION: With two more judges coming on board to the 19th Judicial District, the demand for Pretrial Services will continue to intensify and workloads increase. Additional personnel and redistribution of task assignments will help meet demands. This program produces cost -avoidance at the jail and efficiencies to assure public safety and appearance of defendants to court hearings. Therefore, all position requests are recommended. BOARD ACTION: Approve as recommended, including all position changes. 247 PRETRIAL SERVICES (CONTINUED) 1000-24700 PERFORMANCE MEASURES Work Out•uts Assessments Supervision (ADP) ACTUAL TUAL ESTIMATED PROJECTED 10, 3,490 970 .366 $2.94 000* 11,000 3,600 1,300 .417 $3.38 3,800 1,450 $3.97 .465 NA Pretrial Defendants Court Services Date Risk on Pretrial Call Notifications Measures Efficiency FTE's per 10,000/capita net cost Per capita Goal PS and supervision contact JS1: while To reduce the services; on supervision cost of assure defendant in the pretrial incarceration court community. appearance through effective and no new pretrial release law enforcement DESIRED OUTCOMES PRELIMINARY OBJECTIVE/KEY PERFORMANCE ACTUAL PRoErTED ESTIMATED PERFORMANCE INDICATOR(S) PS JS -1: Pretrial use evidence -based 3,495 3,600 3,700 To Services. Assist practices in defendant risk defendant defendant projected county and assessment for pretrial release bond risk bond risk defendant judicial officials and supervision of defendants assessments assessments bond risk by formulating in the community; assure court at the jail at the jail and assessments release appearance and law -abidance. and 1,200 1,300 at the jail and recommendations defendants defendants on 1,400 and providing on community projected supervision of community supervision defendants on defendants that supervision (ADP) community reasonably (ADP) supervision assure that those on conditional (ADP) release return to court and do not Estimated variable cost $250925800 $2,267,200 $2,441 , 600 engage in avoidance to help manage criminal activity high expense of operating the pending their trial jail*.. and/or * recalculated based on updated jail sentencing. figures at $109 per day costs PRETRIAL SERVICES (CONTINUED) 1000-24700 Goal PS J52: To local justice system overall service delivery. resource and capital assist the policy Use needs Criminal Justice makers to analyze, this information for Weld County. Advisory to Committee problem solve regularly update and (CJAC) create and maintain be a resource to efficiencies to long-term DESIRED OUTCOMES PRELIMINARY OBJECTIVE/KEY PERFORMANCE ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS JS -2: CJAC. Set meeting dates, agendas, Four to six Four to six Four to six Provide take meeting minutes and meetings meetings meetings professional distribute to members and the staffing and BOCC; administer CJAC coordination to Bylaws. the committee; facilitate, and Provide professional analysis, Ongoing Ongoing Ongoing advance their and coordination with justice work. system agencies. PS .1S-3: court Improve efficiencies and cost 85%-90% 85-90% N/A Date avoidance at the Weld County Appearance Appearance Notifications. Jail, for the 19th Judicial District Rate to Rate to Provide call courts and for local law Division A Division A ahead to defendants scheduled court reminders hearings. for enforcement agencies. (first appearance court, summons) via 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 BUDGETED REQUESTED FINAL FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,434,915 $ 1,770,538 $ 1,770,538 $ 1,762,482 Supplies 25,075 28,090 28,890 28,890 Purchased Services 177,383 217,098 217,098 217,098 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,637,373 $ 2,015,726 $ 2,016,526 $ 2,008,470 Revenue 942,975 964,350 964,350 964,350 Net County Cost $ 694,398 $ 1,051,376 $ 1,052,176 $ 1,044,120 Budgeted Positions 17.0 21.0 21.0 21.0 SUMMARY OF CHANGES: Budget is up $800 with a $400 reduction in software maintenance, offset by an increase of $1,200 for postage to meet changes in Victim Rights notifications. Offender placements have steadily increased for both programs, with performance measures continuing to indicate the programs are effective Final budget adjustments include a decrease in salaries of $8,056. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 250 Work Release /Electronic Monitoring (Continued) 7000-24725 PERFORMANCE MEASURES ACTUAL L ESTIMATED PROJEC TE D Work Out •uts Avg. Work Release Clients - ADP 180 185-190 200 Avg. Electronic Home Monitoring - ADP 75 75 85 FTE's per 10,000/capita .558 .645 .630 Per capita net cost $2.03 $3.23 $3.13 Goal jail; PS deliver J54: effective To provide offender safe and services less expensive for seamless sentencing community alternatives to the use of re-entry. PRELIMINARY DESIRED PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS JS4-1: Offender utilization 180 ADP - 185 - 190 ADP - 200 ADP - Alternative by providing less Work Work Release Work Release Release Programs - costly sentencing Provide safe, alternative to jail 70 ADP 75 ADP 85 ADP — — — community based incarceration for Electronic Electronic Electronic alternative adult convicted Home Home Home sentencing offenders; Monitoring Monitoring Monitoring placement options for eligible adult offenders ordered Offenders taking by the courts, in part in educational, lieu of traditional rehabilitative and/or 100% 100% 100% jail sentence. employment Ensure offenders given programming; and are opportunities access to Estimated variable resources; cost savings of treatment and programs to $945,000 $997,500 $1,090,000 employment taxpayers for services, while clients' average living in a staff- length of stay at secure Work Release correctional selling Facility (excludes or on electronic electronic home monitoring home monitoring confinement. placements). 251 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. ACTUAL LAST FY FINAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY NEXT FY Personnel Services 77,950 99,213 137,900 137,900 Supplies 0 500 500 500 Purchased Services 996 500 500 500 Gross County Cost 78,946 $ 100,213 138,900 $ 138,900 Revenue 19,790 16,000 16,000 16,000 Net County Cost 59,156 84,213 122,900 $ 122,900 Budgeted Positions 1 1.25 1.50 1.50 SUMMARY OF CHANGES: The budget reflects actual workload of the Diversion Director, of which half of the job is spent supervising and working on Adult Diversion programming. Personnel costs were reallocated from Budget Unit 15250 with the elimination of juvenile restorative justice grant funding. The amount budgeted also accounts for changes in staff utilizing county funded health insurance. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Program cost effective by reducing time offenders may spend in jail otherwise. BOARD ACTION: Approve as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: As a slate official the District Attorney does not provide workload measures or goals in the budget document 252 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, sub -contracts with selected vendors to provide residential and/or non-residential supervision services of adult felony offenders sentenced directly to these programs, or in lieu of, or as a transition from prison. Justice Services oversees all aspects to the administration of community corrections. ACTUAL LAST FY FINAL BUDGETED RESOURCES REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 60,793 $ 63,730 $ 63,044 $ 63,044 Supplies 6, 000 6,000 6,000 6,000 Purchased Services 2,850 626 2,926,241 3,263,703 3,263,703 Fixed Charges 25,061 26,061 26,061 26,051 Capital 0 0 0 0 Gross County Cost $ 2,942,469 $ 3,020,022 $ 3,367,796 $ 3,367,796 Revenue 2,942,469 3,020,022 3,367,796 3,367,796 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 1 1 1 '1 SUMMARY OF CHANGES: Average daily residential and non-residential offender populations at the Community Corrections Facility are increasing. State allocation per diem increase for SFY 19/20: $2,390,430 for Residential Services for Diversion, Transition and Condition of Parole placements; $72,029 for Non -Residential Diversion services, $100,000 for Offender Correctional Treatment Support Services, $63,196 for Residential Condition of Probation placement services, $121,065 for Facility Payment funding to mitigate vendor staff turnover and promote evidence based programming, and $121,078 for Community Corrections Board and Department administration. The revenue from the lease amount paid by the vendor to use the Community Corrections Facility is budgeted at $303,444 per year and is listed under Budget Unit #1000-90100. FINANCE/ADMINISTRATION RDCOM ENDATION: Recommend approval. Program is 100% paid by the state of Colorado. BOARD ACTION: Approve as recommended. 253 COMMUNITY CORRECTIONS ADMINISTRATION (CONTINUED) 7000-24200 & 24220 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Intervention Total Populations Residential Diversion Efficiency Average Community Daily by Type Diversion, and IRT Measures Populations - Placements Non Correction Residential -Residential Services: of Offender Transition, 250 250 260 FTE's per 10,000/capita 0.032 0.031 0.030 Goal PS JS5: To provide safe administer the Weld County agreements with the Colorado vendor and of the Community and less Community Department Corrections expensive alternatives to the use of jail and prison; Corrections Board, various contracts and of Public Safety►, provide oversight of selected Facility. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) PS J53-1: Cost savings by providing a less 170 185 204 Community costly alternative jail and prison residential residential residential Corrections - incarceration for adult convicted (capacity) (capacity) (capacity) Provide safe, offenders. community based 40 non- 40 non- 40 non - correctional residential residential residential placement for Recidivism rates for offenders, eligible adult completing the community offenders ordered by the Courts corrections substantially program is lower after release 2-3% 2-3% 2-3% and/or than offenders either released Department of from prison or placed directly on Corrections. parole. offenders Ensure are given All offenders participate in some 210 250 260 opportunities & form of educational and/or access to reentry vocational programming. resources; treatment and Receive, manage, and process $2,942,350 $3,020,471 $3,357,798 employment all allocated community services, while corrections funds from the State. living in a staff - secure residential Approximate variable cost correctional avoidance/savings ratio of $1,800,000 $2,000,000 $2,000,000+ setting. to community taxpayers. corrections program 254 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PLANNING AND ZONING BUDGET UNIT TITLE AND NUMBER: Building Inspection 1000-251 00 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,097,107 $ 1,180,033 $ 1,180,033 $ 1,285,931 Supplies 156,359 82,000 74,500 74,500 Purchased Services 80,051 102,923 85,026 85,026 Fixed Charges 147,217 165,226 291,568 291,568 Capital 0 0 0 0 Gross County Cost $ 1,480, 734 $ 1,530,182 $ 1,631,127 $ 1,737,025 Revenue 4,187, 978 2,650,000 2,850,000 2,850,000 Net County Cost $ -2,707,244 $ -1,119,818 $ -1,218,873 $ -1,112,975 Budgeted Positions 12.00 13.00 13.00 13.00 SUMMARY OF CHANGES: Expenses for the budget are up $100,945 primarily due to the increase in the chargebacks from Planning to Building Inspection ($126,342) in Fixed Charges. Supplies are down $7,500 in office supplies ($2,000) and software maintenance ($5,500). Purchased Services are down $17,897 in vehicle costs. Revenues are up $200,000 in Electrical Permits ($150,000) and Plan Checks ($50,000) based on projected activity and rates remaining the same in 2020. Overall net county costs for the requested budget are down $99,055. Final budget adjustments include an increase in salaries of $105,898. FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. BUILDING INSPECTION (CONTINUED) 7000-25700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED 2 aln.1198 2002 Field Inspection Work Out • uts Number of Building Permits Issued 2,530 2,300 2,400 Number of inspections performed 24,063 24,200 24,100 Avg. # of inspections per Inspector 19.25 19.22 19.5 Number of Inspectors 5 5 5 Number miles driven by Inspectors 145,000 146,000 145,000 Walk-ins 5,709 5,800 5,700 Number of Plan Reviews 2,363 2,200 2,250 Number of Plan Examiners 3 3 3 Number of Building Compliance violations 69 80 70 Number of Building Complaints 62 70 65 Number Compliance cases closed 71 71 70 Number of Building Compliance Officers 1 1 1 256 BUILDING INSPECTION (CONTINUED) 1000-25700 Goal CED 7: Ensure safe construction throughout unincorporated Weld County. ACTUAL DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) Attendance of each Plans 18 100% 18 100% 100% 18 CED7-1: inspections Conduct and plan and following adopted codes quality reviews safe Examiner/Building Inspector/Building ICC Maintenance certifications C classes (7 of staff) appropriate Official/Tech at 2 Goal CED 8: Increase knowledge and understanding of adopted codes to citizens, homeowners, contractors, and builders through education. PRELIMINARY ACTUAL DESIRED PERFORMANCE OUTCOMES OBJECTIVE/KEY ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) CED 8-1: To Revise website Host/attend Trades per year Plans the Building changes Provide field to by inspectors examiner handouts quarterly Advisory "team ensure to two code Official training" consistency and Building meetings present quarterly any update to in the 100% 2 4 3 100% 2 4 3 100% 2 4 3 information ensure updated available public and Ensure website on current to handouts routine is the and communication builders and contractors Ensure inspectors with have handouts field technical Consistent inspections conducted field more for in a non- audience the in the BUILDING INSPECTION (CONTINUED) 1000-25700 Goal CED 9: Maintain quality, professional and timely site inspections. DESIRED OUTCOMES PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) PRELIMINARY ACTUAL PROJECTED ESTIMATED inspections CED Maintain of expirations ensure are current. 9-1: a record and to permits Percentage records of complete 100% 100% 100% permit turnaround Provide for inspections. 24 -hour time Percentage turnaround (measured of inspections by 24 -hour complaints) 99% 99% 99% Ensure entering timeliness and is Maintain Accela updated to proficiency ensure and in information available 95% 95% 100% of inspections appropriate follow-up. Provide plan Review plans in a timely review turnaround current time frame. within policy manner time complaints frame current — measurable with policy by 100% 100% 100% Return call questions 24 customers and within hours. Measurable complaints by number annually of 100% 100% 100% levels Maintain customer with quality existing service staff Measurable complaints by annual 100% 100% 100% 258 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: OIL AND GAS ENERGY DEPARTMENT BUDGET UNIT TITLE AND NUMBER: Oil and Gas Energy - - 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. FINAL RESOURCES ACTUAL LAST BUDGETED REQUESTED FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 1,616, 765 $ 1,616,765 Supplies 0 0 29,241 29,241 Purchased Services 0 0 333,994 333,994 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 1,980,000 $ 1,980,000 Revenue 0 0 1,980, 000 1,980,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 0.00 0.00 15.00 15.00 SUMMARY OF CHANGES: The department was formed July 16, 2019, and will employ up to 15 staff members including a director, an oil and gas planner, permitting and enforcement officers, hearing officers, and office techs as well as co -locating Public Works employees, who work on access permits and storm drainage, and Public Health and Environment employees, who will monitor air quality and other environmental factors to ensure the health, safety, and welfare of the environment and Weld County residents. It is the goal of the county that the department's costs ($1,980,000) will be fully offset by permit fees ($1,980,000). The full complement of staffing is funded in the 2020 budget, but staff will be hired on a phased basis as workload justifies the added staff. Initially only nine positions will be filled, and others added as needed to keep up with the oil and gas industry's permit submissions. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. OIL AND GAS ENERGY (CONTINUED) 7000-25200 PERFORMANCE MEASURES Work Out no wells support) ACTUAL ESTI A TED PROJECTED , 0 0 0 0 0.00 $0.00 0 0 0 0 0.00 $0.00 $55'000 200 10 1,900 0.450 $0.00 • uts LAP Permits WOGLA WOGLA Wells permits Permits Measures with Efficiency FTE's per 10,000/capita cost (county Per capita 260 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. ACTUAL LAST BUDGETED FINAL RESOURCES REQUESTED NEXT FY FY CURRENT FY NEXT FY Personnel Services $ 503,110 $ 490,362 $ 492,687 $ 514,027 Supplies 63,325 76,850 76,850 76,850 Purchased Services 332,240 414,886 414,886 414,886 Fixed Charges 8,771 0 0 0 Capital 0 0 15,000 15,000 Gross county cost $ 907,446 $ 982,098 $ 999,423 $ 1,020,763 Revenue 63,422 6,000 6,000 6,000 Net County Cost $ 844,024 $ 976,098 $ 993,423 $ 1,014,763 2 FTE 2 FTE 2 FTE 2 FTE Budgeted Positions 1O PT 10 PT 1O PT 1O PT SUMMARY OF CHANGES: Budget request is up $17,325. Personnel Services increased $2,325 for the addition of overtime for two FTE's x 50 hours. Capital was an added cost for an unmanned aircraft system (drone) to map weeds, inspect roads, culverts and bridges, and for use during natural disasters at $15,000. Final budget adjustments include an increase in salaries of $21,340. FINANCE/ADMINISTRATION RECOMMENDATION: The drone is a policy issue for the Board. The Sheriff's Office has a drone that possibly could be shared. The other issue is some of the commissioners in a prior meeting voiced some privacy concerns citizens may raise from a county drone flying over their property. All other items are recommended. BOARD ACTION: Board approved the budget as recommended, including the drone. NOXIOUS WEEDS (CONTINUED) 7000-26700 PERFORMANCE MEASURES Work Out • uts noxious 2017) support) weeds ACTUAL ESTIMATED PROJECTED 2,404 8,186 being 1,574 0.0636 $2.68 2,400 7,500 1,600 0.0618 $3.01 2,400 7,500 1,600 0.0600 $3.05 Mowing Spraying Acres sprayed Sprayed Lane Miles Lane Miles (Only beginning in Measures Efficiency FTE's Per per 10,000/capita cost (county capita Goal TPW9: Implement landowners with compliance theColorado with the Weed law Management through public education Act on County and assistance. properties and assist ACTUAL DESIRED PRELIMINARY PERFORMANCE ESTIMATED PROJECTED OUTCOMES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) TPW9-1: Respond and landowners within working emails one day. to calls from 98% generated within of one citizen contacts working and landowner responded day. to 100% 100% 100% TPW9-2: Perform weed control all Weld owned properties. noxious County on 95% owned otherwise weeds of non -roadway by Weld controlled annually. County for properties sprayed noxious or Yes Yes Yes TPW9-3: Mowing/spraying of all roads maintained WeldCounty. by 95% of all Weld roads and intersections addressed for annually. County noxious maintained will be weeds Yes Yes Yes TPW9-4: Resolve notices landowners noxious infestations. all legal mailed for weed to 90% of landowners brought all into legal notices in Weld compliance. mailed County will to be 100% 90% 90% 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. ACTUAL LAST FINAL RESOURCES BUDGETED CURRENT FY REQUESTED NEXT FY FY NEXT FY Personnel Services $ 296,884 $ 340,505 $ 340,505 $ 399,829 Supplies 24, 629 29,900 33,989 331989 Purchased Services 102,236 191,795 247,450 247,450 Fixed Charges -1,095 0 0 0 Capital 8, 590 0 0 0 Gross County Cost $ 424,638 $ 562,200 $ 621,944 $ 681,268 Revenue 112, 909► 115,000 196,400 194,600 Net County Cost $ 311,729 $ 447,200 $ 425,544 $ 486,668 Budgeted Positions 3.6 4.0 4.0 4.0 SUMMARY OF CHANGES: Supplies are up $4,089« with an increase of office supplies for added staff ($200), and software maintenance ($3,889). Purchased Services are up $55,655 for printing for Incident action plans, training materials and instruction guide ($2,000), phones ($4,155), and contract payment ($240500) primarily associated with the Hazardous Materials Emergency Planning grant costs. Total estimated grant funding of $194,600 includes the Emergency Management Grant ($55,000), the Mitigation Grant for our Mitigation Plan ($60,000), and the Hazardous Materials Emergency Planning Grant ($79,000). Grant funding is always a questionable funding source, the State DHSEM is currently doing a complete review of all grants funded to local jurisdictions and developing a "Fair and Equitable Share" standard for funding. This may change the amount of funding we receive from the Emergency Planning grant, but we could see an increase in the Hazardous Materials Emergency Planning grant due to the activity we have with the Oil and Gas industry and our reporting facilities for the Tier II program under the Emergency Planning and Community Right -to -Know Act. Our overall budget request shows a decrease of $21,656 because of the increase of grant funding. Final budget adjustments include an increase in salaries of $59,324. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend Approval. 263 OFFICE OF EMERGENCY MANAGEMENT (CONTINUED) 1000-26200 BOARD ACTION: Approve as recommended. PERFORMANCE MEASURES ACTUAL ES TIMA TED PR JEC TED Work Out • uts Number Number Number Efficiency of of of inspections drills people Measures and exercises participating and/or in reports drills 12 500 18 12/24 12 500 12 500 24 FTE's per 10,000/capita 0.095 0.124 0.120 Per capita cost $0.99 $1.38 $1.46 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 inorder 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://wwwsco.weld.co.usiDepartments/OEMindex.html 264 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; development referrals; field survey operations to establish line and grade control; administrative and inspection work in utility and subdivision construction; performs laboratory tests to determine soil properties, construction and materials quality; all phases of highway engineering, bridge engineering, design and construction inspection. ACTUAL LAST FY NEXT FINAL FY RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY Personnel Services $ 3,116,697 $ 3,609,902 $ 4,078,558 $ 4,066,554 Supplies 169,166 166,865 211,997 211,997 Purchased Services 678,737 4,916,870 5,691,576 11,575,276 Capital 1,382 150,000 205,000 205,000 Contra -331,761 -639,31 8 -1,139,015 -1,139,015 Gross County Cost $ 3,634,221 $ 8,404,319 $ 9,048,116 $ 14,919,812 Revenue 0 0 0 0 Net county cost $ 3,6344,221 $ 8,404,319 $ 9,048,116 $ 14,919,612 Budgeted Positions 28 35 38 38 SUMMARY OF CHANGES: The budget request is up $643,797. Personnel Services are up $268,656. Requesting the following promotions: Engineer I to Engineer III position (approved 2019 mid -year) and Engineer III to Senior Engineer position for a total cost of $19,452. Addition of two Engineer Tech I positions for Permitting: one for Development Review -Access Permits, and one for Right -of -Way Transport Permits for an increase of $150,436. One Engineer I for the it and Gas Energy Department ($96,268). An increase in outerwear reimbursement for additional staff totaling $500. Supplies increased $45,132 for Software Maintenance, mainly due to additional Cartegraph Licenses. Purchased Services increased $774,706. Memberships, Travel & Meetings, and Training increased by $9,340 due to additional training and certifications for new staff. Other Purchased Services are up $338 to include additional Stormwater educational materials and compliance requirements. Engineering and Architectural increased $116,500 due to additional surveying and RIW acquisition. Other Professional Services increased $38,528 due to the addition of the Stormwater Excellence program and annual increases in Geotechnical Services and NFR Admin Local Match. Strategic Roads increased by $250,000 for the addition of Right - of -Way purchases which was moved to this account from Other Public Works. Grants and Donations was added for a total of $360,000 for reimbursement to the Town of Johnstown in accordance with the Intergovernmental Agreement for the paving of Weld County Road 50. The Chargeback to Planning division for work supporting their division has increased to $954,032. The Chargeback to Oil and Gas Energy Department is $184,982 for a total Chargeback of $1,139,015. Planning Capital increased $55,000 for Office Equipment and three weather stations. Final budget adjustments include a decrease in salaries of $12,004. 265 GENERAL ENGINEERING (CONTINUED) 1000-37700 FINANCE/ADMINISTRATION RECOMMENDATION: Workload and staffing requirement should be reviewed just prior to the October budget work sessions to see if the workload in Permitting still justifies the two additional Engineering Techs, especially in light of the oil and gas permitting changes. Other position upgrades are recommended. All other items recommended. BOARD ACTION: The Board approved adding $8,827,700 for the WCR 35 project in Greeley, and $2,000,000 for the Evans 23rd Avenue project. The Capital Expenditure Fund will be decreased to offset these increases. The Board added $56,000 for the SH 52 PEL grant match. All other items approved as recommended. PERFORMANCE MEASURES ACTUAL PROJECTED ESTIMATED Work Outputs Number of designs completed 15 14 13 Number of construction projects completed 10 5 5 Number of land use case reviews 800 800 800 Access Permit 700 800 900 Right -of -Way Permits 600 650 1,200 Efficiency Measures FTE's per 10,000/capita 0.8907 1.0811 1.1141 Per capita cost $11.56 $25.96 $44.78 *Numbers do not include flood projects. 266 GENERAL ENGINEERING (CONTINUED) 1000-3.1100 Goal TPW8: county road and Development, bridge engineering design, inspection, services testing, for both in-house planning, and review and contracted of all projects. phases of PRELIMINARY ACTUAL DESIRED PERFORMANCE ESTIMATED PROJECTED OUTCOMES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) TPW8-1: Develop Capital Improvement Plans accurate Plans after construction will project not require goes 95% to changes of the time 100% 100% 100% TPW8-2: Perform construction testing accurate Construction require calculations repeat tests 95% tests will of or the not re- time 100% 100% 100% improvement agreements TPW8-3: Present accurate Improvement be to the error free BOCC agreements when 98% of presented the will time 100% 100% 100% BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BUILDINGS AND GROUNDS 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. ACTUAL LAST FY FINAL RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 60,677 $ 62,583 $ 62,583 $ 66,331 Supplies 1,882 1,750 1,750 1,750 Purchased Services 3,824 12,900 12,900 12,900 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 65,383 $ 77,233 $ 77,233 $ 80,981 Revenue 8,874 5,000 5,000 5,000 Net County Cost $ 57,509 $ 72,233 i $ 72,233 $ 75,981 Budget Positions 1 1 I 1 SUMMARY OF CHANGES: Final budget adjustments include an increase in salaries of $3,748. No other changes. FINA NCE/A► DMINISTRA TI ON RECOMMENDA TION: Recommend approval. BOARD ACTION: Approve as recommended. PERFORMA NCE MEA SURES Work Out • uts support) ACTUAL ESTIMATED PROJECTED 600 600 600 0.032 0.031 0.030 $0.183 $0.223 $0.229 Number of visitors Work Out • uts per 10,000/capita cost (county FTE's Per capita GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Building and Grounds Budget Unit (1000-17200). 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. ACTUAL LAST FY CURRENT BUDGETED FY FINAL NEXT FY RESOURCES REQUESTED NEXT FY Personnel Services $ 0 $ 0 $ 0 0 Supplies 0 0 0 0 Purchased Services 29,000 129,000 239,000 239,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross county cost $ 29,000 $ 129,000 $ 239,000 $ 239,000 Revenue 0 0 0 0 Net County Cost 29,000 $ 129,000 $ 239,000 239,000 Budgeted Positions nib n/a nla n/a SUMMARY OF CHANGES: Budget includes $29,000 for the joint maintenance and administration of the Poudre River Trail with Windsor and Greeley. The Board agreed, in April 2004, to fund the county's share. A new IGA was developed in 2006, which includes full maintenance and administration of the trail, with each party paying one-third of the costs. The City of Greeley does the maintenance and administration through its Parks Department. The Poudre River Trail improvements are over twenty years old and are beginning to require major repairs. Starting in 2017 $100,000 each year was included for Poudre River Trail repairs. In 2020 the Poudre River Trail Board is requesting funding to repair, the Duran Section estimated at $200,000. This section of the trail is entirely located in the County. The City of Greeley will address the Railroad Bend section or the highest priority at that time. Windsor is doing repairs within their corporate boundaries, For the first time the Great Western Trail Authority is requesting $10,000 for the trail maintenance and operations. 11 -miles of the trail are located in the unincorporated portion of the county. The towns of Windsor, Severance, and Eaton are also contributing $10,000 annually for a total of $40,000 for the maintenance and operations. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Due to the aging of the Poudre River Trail improvements to keep pace with the repair needs and realignment of the trail due to river flow changes the county is going to have increase the annual contribution to the higher level or the trail is going to deteriorate beyond repair eventually. The Great Western Trail Authority contribution was discussed and reviewed by the Board at a work session on February 11, 2O19, with members of the trail authority's board. The Commissioners at the meeting indicated the Board would participate in the funding of the maintenance and operations at the same level as the towns involved starting in 2020. BOARD ACTION: Approve as recommended. 269 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. ACTUAL LAST BUDGETED FINAL RESOURCES REQUESTED NEXT FY FY CURRENT FY 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 J 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/A DMINIS TRA TION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 270 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 FINAL NEXT FY REQUESTED NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 28,500 40,000 40,000 40,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 28,500 $ 40,000 $ 40,000 $ 40,000 Revenue 0 0 0 0 Net County Cost $ 28,500 $ 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 2019. FINANCE/ADMINISTRA T1ON RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 271 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 FINAL NEXT FY REQUESTED FY FY CURRENT NEXT Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 9,215 10,000 10,000 10,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 9,215 $ 10,000 $ 10,000 $ 10,000 Revenue 0 0 0 0 Net County Cost $ 9,215 $ 10,000 $ 10,000 $ 10,000 Budgeted Positions n/a n/a nla n/a SUMMARY OF CHANGES: This budget is the same as 2019 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: Approve as recommended. 272 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 BUDGETED FINAL REQUESTED CURRENT FY NEXT FY NEXT Fir LAST FY Personnel Services 0 0 $ 0 0 Supplies 0 0 0 0 Purchased Services 48,225 38,225 123,225 38,225 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross county cost $ 48,225 $ 38,225 $ 123,225 $ 38,225 Revenue 0 0 0 0 Net County Cost $ 48,225 $ 38,225 $ 123,225 $ 38,225 Budgeted Positions n/a nib n/a nia SUMMARY OF CHANGES: The requested budget of $123,225 is an increase of $85,000 over 2019. The added amount is being requested to cover a portion of the costs resulting from the increase of the minimum wage. Theminimum wage for clients created a significant compression of salaries issue with Case Manager positions. Despite continuous efforts to identify opportunities for additional funding Envision still needs financial help to cover the operational cost increases due to the minimum wage change. FINANCE/ADMINISTRATION RECOMMENDATION: The increase of the $85,000 is a policy issue for the Board. BOARD ACTION: Approve as recommended. Board does want social services to work with Envision regarding child welfare placements and would consider mid -year funding if needed to better accommodate child welfare. 273 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. ACTUAL AL LAST FY NEXT FINAL FY BUDGETED RESOURCES REQUESTED NEXT FY CURRENT Fly Personnel Services 0 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 211,425 241,000 391,000 291,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross county cost $ 211,245 241,000 391,000 $ 291,000 Revenue 0 0 0 0 Net county cost 211,245 241,000 391,000 291,000 Budgeted Positions n&a nia nia n/a SUMMARY OF CHANGES: NRBH is requesting a total of $391,000 for crisis emergency services, outpatient counseling, withdrawal management (Detox) services, and suicide education and support services (SESS). The NRBH request is an increase of $150,000 over the 2019 funding level. NRBH indicates the need and demand for behavioral health services continues to increase. Historically, the county has awarded North Range $121,000 for NRBH general programs and $20,000 SESS (Suicide Education and support Services). The additional $150,000 is for crisis services throughout Weld County ($100,000 to support current crisis services in place and $50,000 to allow for crisis expansion offered in Frederick — beginning January 2020). NRBH has requested the additional funding because the need and demand for behavioral health services continues to increase. Additionally, the cost of living and necessary increases to retain appropriate staff also continues to grow.. Any loss of county funds would result in many County residents going unserved with no options for comprehensive behavioral health treatment until they land in a local emergency department, the Acute Treatment Unit, Withdrawal Management Program (Detox), or the county jail. As the community has become aware of the increased suicide rate among adults, requests for suicide prevention activities for adults have increased. The demand for SESS services has dramatically increased while their funding has remained stagnant. $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 MU for this arrangement. 274 MENTAL HEALTH (CONTINUED) 7000-56740 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the NRBH base request for $141,000, and an additional $50,000 for the expansion of services in Frederick for a total of $101,000 in 2020. Based upon the community needs as seen in our county jail for mental health services, and the growing suicide rate the coroner has been reporting, the additional funding seems justified. The other additional $100,000 request is a policy issue for the Board. The $100,000 for Weld County Adult Treatment Courts is recommended. The program is very cost effective in helping individual get their lives together and avoid jail. BOARD ACTION: Approve as recommended. 275 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CHILD ADVOCACY CENTER BUDGET UNIT TITLE AND NUMBER: A Kid's Place - - 1000-56150 DEPARTMENT DESCRIPTION: Funds a facility for interviewing and providing services to young victims of child abuse and non -offending family members. ACTUAL LAST FY BUDGETED FINAL NEXT FY RESOURCES REQUESTED CURRENT FY 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/e n/e nle n/e 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 2020, since the usage justifies Social Services paying 100%. BOARD ACTION: Approve as recommended. 276 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 ad Weld County Retirement Plan. ministrative costs for ACTUAL LAST BUDGETED NEXT FINAL FY RESOURCES REQUESTED FY NEXT FY CURRENT 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 nib 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 $1,060,000. The County stopped paying the fees in the 1980's. From 2611-2015 the General Funds made substantial contributions to repay the Retirement Fund for the past administrative costs. As a result 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 2020 budget. The investment rate assumption will be reduced to 6.50% for December 31, 2019. As funds are available the county should consider funding the retirement plan to reduce the investment rate assumption from 6.50% to 6.60% over time, which is more realistic based upon projected investment returns. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 277 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 FINAL NEXT FY REQUESTED FY FY CURRENT NEXT 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 nla 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/A DMINIS TRA TION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services Fund. 278 BUDGET UNIT REQUEST SUMMARY A ENC Y/DEPA R T EN T NAME: TRANSFERS BUDGET UNIT TITLE AND NUMBER: Health Department Transfer - - 1000-56160 DEPARTMENT DESCRIPTION: General Fund contribution to Health Department operations. ACTUAL LAST FY FINAL BUDGETED REQUESTED RESOURCES CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 4,869,653 5,089,441 5,593,324 5,593,324 Capital 0 0 0 0 Gross County Cost $ 4,869,653 $ 5,089,441 $ 5,593,324 $ 5,593,324 Revenue 0 0 0 0 Net County Cost $ 4,869,653 $ 5,089,441 $ 5,593,324 $ 5,593,324 Budgeted Positions nfa ft/a nfa nfa SUMMARY OF CHANGES: See Health Fund for details. FINANCE/ADMINISTRATION RL COMMENDA TION: Recommend approval. BOARD ACTION: Approved as recommended. GOAL S/DESIRED OUTCOMES/KEY PERFORMANCE INDICA TORS: See Health Fund. 279 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. ACTUAL LAST FY NEXT FINAL FY RESOURCES BUDGETED REQUESTED CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 165,000 165,000 165,000 165,000 Gross County Cost $ 165,000 $ 165,000 $ 165,000 $ 165,000 Revenue 0 0 0 0 Net County Cost $ 165,000 $ 165,000 $ 165,000 $ 165,000 Budgeted Positions nla n/a nla nla SUMMARY OF CHANGES: East Colorado Small Business Development Center (SBDC) has requested $65,000, same as 2019. Upstate Colorado requested $150,000, same as 2019. Upstate wishes to continue the additional $50,000 for the succession programing started in 2019 for the next 3-5 years. The additional amount above the base funding level of $100,000 will assist in staffing overlap. FINANCE/ADMINISTRATION RECD 'DNDA TION: Recommend approval of both the SBDC funding of $65,000, and the base funding for Upstate for $100,000 being funded in this budget unit. It is recommended that the Upstate $50,000 for succession planning come out of the Economic Development Trust again in 2020, like it did in 2019. BOARD ACTION: Approve as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See County's overall Economic Development goals in the Strategic Plan Section of the Budget Message. 280 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAMEFINANCE 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. ACTUAL LAST FY BUDGETED FINAL NEXT FY RESOURCES REQUESTED CURRENT FY 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 nib nia I nla 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: Approve as recommended. 281 LEASE -PURCHASE AGREEMENTS The following supplemental data regarding lease -purchase agreements involving real property is required under Section 9-1-104(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 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- S 282 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 NEXT FINAL REQUESTED FY NEXT FY FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 212,397 70,000 70,000 70,000 Purchased Services 485,949 464,087 523,787 673,787 Fixed Charges 43,057 175,000 200,000 200,000 Gross County Cost $ 741,403 $ 709,087 $ 793,787 $ 943,787 Revenue 106,572,711 105,908,308 117,744,409 126,088,500 Net County Cost $ - 105, 831, 308 $ - 105,199,221 $ - 116, 950, 622 $ - 125,144, 713 SUMMARY OF CHANGES: The expense side of this budget is up $84,700 from 2019. Memberships and dues are down $16,900 with the elimination of DRCOG membership, audit costs are up $9,600, professional services are up $67,000 primarily due to $62,400 for Capitol Solutions. Fixed Charges are up $25,000 to fund additional staff training and managerial training per the staff development initiative in the 2020 budget. Revenues are up $20,180,192 over the current year. Property taxes are budgeted at $123,698,058 with a personal property tax adjustment of $8,248,738 for a net of $115,449,320 up $17,818,509. Revenue from interest earnings are up $500,000 at $4,000,000 for 2020. Rents from Buildings total $486,472 from Social Services ($166,234), Award Alliance ($16,800), and Community Corrections Building ($303,438). Recovery of indirect costs is $5,300,908 and revenues from Urban Renewal Authorities (URA) are budgeted at $238,270 for Brighton URA, $9,584 for the Erie URA, $15,957 from Fort Lupton, $124,120 from Mead, and $89,116 for South Firestone URA. Other smaller revenues are stable with little change. Total revenues are $123,544,409. FINANCEIADMINISTRATION RECOMMENDATION: Recommend approval. There are no funds for the MPO membership to DRCOG. It is a policy issue if the Board wishes to budget this in the 2020 budget, since at a work session held on February► 19, 2019, the Board decided not to pay the DRCOG dues for 2019. $62,400 is funded to continue the contract with Capitol Solutions approved mid -year with six-month automatic extensions. BOARD ACTION: Board added $150,000 for Peer Review Counseling program for emergency services employees. Property taxes were increased to fund Engineering projects by $5,800,000. Final property tax adjustment for final assessed valuation was $6,700. All other items approved as recommended. 283 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Retiree Health Insurance - - 1000-90120 DEPARTMENT DESCRIPTION: Central budget unit to account for the costs for retiree health benefits. ACTUAL LAST FY BUDGETED CURRENT FY FINAL NEXT FY RESOURCES REQUESTED NEXT FY Personnel Services $ 0 0 0 $ 0 Cross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 0 0 $ 0 Budgeted Positions nfa n/a n/a n/a SUMMARY OF CHANGES: Beginning January 1, 2007, in accordance with GASB 45, employers must account for the actuarial cost of post -employment benefits paid to retirees. Weld County's only program outside of the retirement program is the payment of health insurance benefits to retirees. Under GASB 45 an estimated actuarial amount is needed to be reserved to recognize the cost of the benefit in periods related to when services are received by the employer (Weld County). On July 21, 2010, the Board amended the Other Post -Employment Benefits (OPEB) Plan to stop coverage for any eligible retiree, effective June 30, 2012, that did not have a signed retiree health agreement as of July 21, 2010. This change was in response to the passage of the Patient Protection and Affordable Care Act (PPACA) creating gap insurance coverage for early retirees through state insurance exchanges, effective January 1, 2014. Retirees impacted can obtain insurance coverage under COBRA from July 1, 2012, to January 1, 2014. Because of this Board action, the OPEB Plan was fully funded, as of 2012, and no longer required additional contributions. As of January 1, 2020, there will no longer be any retirees or dependents eligible to receive post - employment benefits under this plan. As a result, on April 10, 2019, the Board of Weld County Commissioners passed a resolution formally terminating the program effective December 31, 2019. The remaining cash balance in the plan's trust fund will be transferred to the Weld County Retirement Plan December 31, 2019. FINANCE/ADMINISTRATION RE OMME DA TION. As a result of Board action, the OPEB Plan will be terminated December 31, 2019, and this budget unit will no longer be necessary in future years. BOARD ACTION: Approve as recommended. 284 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. ACTUAL LAST FY FINAL RESOURCES REQUESTED BUDGETED C'U'RRENT FY NEXT FY NEXT FY Personnel Services $ 0 0 $ 0 $ 0 Purchased Services 40,737 40,737 115,737 40,000 Gross County Cost $ 405737 $ 405737 $ 115,737 $ 40,000 Revenue 0 0 0 0 Net County Cost 405737 $ 40,737 $ 115,737 40,000 Budgeted Positions n/a n/a nia n/a SUMMARY OF HA.N ES: Funding is included for the following community agencies: AGENCY Promises for Children 211 Information and Referral Youth and Family Connection 1451 Collaboration Management Weld's Way Home CommunityGrief Center Audio Information Network Total PRIOR YEAR $ 5,000 25,000 0 0 5,000 0 5, 737 $40,737 REQUEST $ 10,000 50,000 0 0 25,000 25,000 51737 $115,737 RECOMMEND $ 10,000 25,000 0 0 5,000 0 51737 $45,737 FINAL $ 10,000 25,000 0 0 5,000 0 0 $40,000 FIANCE/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: 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. This is back to its former level of $10,000 paid by all partners. 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. This is an increase of $25,000 over the 2019 funding level of $25,000. The recommended budget includes base level funding of $25,000. Increase in funding is a Board policy issue. Approved as recommended at the $25,000 funding level. 285 COMMUNITY AGENCY GRANTS (CONTINUED) 1000-90750 FINANCE/ADMINISTRATION RECOMMENDATION (Continued): Audio Information Network of Colorado (formerly Radio Reading Service of the Rockies) has requested $5,737 to provide radio reading services for the visually impaired in Weld County. This is the same as 2019. Recommend approval. Board denied funding since technology allows for visually impaired to get audio readings via mobile devices and computers. Youth and Family Connections (YFC) is not requesting any funding this year. To have better accountability for the services requested and management of the services, the sheriff will budget any funds for this service in his budget, if he desires the services. The Sheriff, after discussion with the YFC Director, determined there were not identifiable services the sheriff wished to fund in his budget. Nothing in this budget is requested for the Direct Services Case Management, High Fidelity Wraparound Support, or Systems Navigation services. Again, to have better accountability for the service request and management of the service, Human Services would budget any funds for this service in the Human Services budget. Human Services is declining funding since none of the current participants are child welfare clients. If the department does put a youth into this service, it will reimburse for the cost of his/her participation. Therefore, no funds are in this budget for either service. Approved as recommended. Collaborative Management Program (formerly the Interagency Oversight Group) this will be funded in social Services Fund. No funding from Social Services for state FY 2019- 2020 due to lack of a signed MOU among mandated partners. Approved as recommended. 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 2020. 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. Weld's Way Home has requested $25,000 for 2020. In 2019, 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. Funding is a policy issue for the Board. Approved as recommended at the $5,000 funding level. Community Grief Center has requested $25,000 for 2 02 0. This is a new agency that provides grief counseling to individuals. Funding is a policy issue for the Board. Board denied funding. BOARD ACTION: See notes for each agency regarding funding in italics. 286 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. ACTUAL BUDGETED REQUESTED NEXT FY FINAL RESOURCES LAST FY CURRENT FY NEXT FY Personnel Services $ 45,216 $ 40,181 $ 40,181 $ 41,386 Supplies 23,763 18,500 25,500 25,500 Purchased Services 52,403 122,498 182,587 182,587 Fixed Charges 72,297 0 0 0 Capital 0 0 0 0 Gross County Cost 193,679 $ $ 181,179 $ 248,268 $ 249,473 Revenue 0 0 0 0 Net County Cost $ 193,679 $ 181,179 $ 248,268 $ 249,473 Budgeted Positions 2 2 SUMMARY OF CHANGES: The administration budget for Bright Futures program is up $67,089 for 2020. Treasurer's staff will continue the administrative function, which is up $7,000 for the post -secondary school enhancement to eScholarship software. Upstate Colorado will be doing the marketing and fundraising function for the contract amount of $176,587 in 2020, which is up $60,089. The Upstate contract is up $35,980 for salary and benefits for the Director, printing ($1,500), memberships $1,000), travel and meetings ($2,450), event expenses ($1,500), AmeriCorp staff ($8,000), office equipment ($3,500), phone costs ($4,821), donor data base ($2,838), and Wet site/marketing ($5,500). The increases are offset by $7,500 reduction in professional services. The increase is a result of a full-time Director and the planned fundraising efforts for the program in 2020. No funding is included in the General Fund for student grants. In 2019, the Board approved to fund the student grants for a funding plan presented for 2019-2023. The 2019-2023 funding plan for $15,000,000 in student grants will be financed with $3,000,000 from the Economic Development Trust Fund, $7,000,000 from the Bright Futures Tax Rebate Trust Fund, $1,000,000 from COSI grants, and $4,000,000 from donations. This plan will allow for a five-year period of stable funding for the program. Final budget adjustments include an increase in salaries of $1,205. FINANCE/ADMINISTRATION RECOMMENDATION: Funding level for administration is a policy issue for the Board. 287 BRIGHT FUTURES (CONTINUED) 1000-90160 BOARD ACTION: Approve as recommended. With the sale of the NCMC hospital property in 2019 to Banner Health a Weld Trust in the amount of $59.4 million from the sale proceeds has been established to endow the funding of Bright Futures student grants long term. The Commissioners can decide at anytime to change the funding, but the current Board has committed the annual earnings from the Weld Trust to the Bright Futures program to fund student grants at an estimated level of $',690,000-$2,400,000 annually. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts students Investments Efficiency in Program 2,394 $6.12M Measures 1,583 $2.56M 1,600 $2.60M FTE's Per Per capita capita per 10,000/capita administrative student grant expenditure expenditure 0.63 $0.62 $19.48 0.62 0.60 $0.56 $0.75 $7.92 $7.80 288 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. ACTUAL LAST) FY FINAL RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 363,692 $ 357,324 $ 428,897 $ 403,562 Supplies 9,076 6,300 8,300 8,300 Purchased Services 32,227 42,400 39,700 39,700 Fixed Charges 916 0 0 0 Capital 0 0 0 0 Gross County Cost $ 405,911 $ 406,024 $ 476,897 $ 451,562 Revenue 0 0 0 0 Net county cost $ 405,911 $ 406,024 $ 476,897 $ 451,562 Budgeted Positions 11.75 12.375 12.875 12.375 SUMMARY OF CHANGES: Changes to Personnel Services totaling $71,573 include: • $4,000 increase for two 4-H summer intern positions from $4,000 to $6,000 each to account for the increase in minimum wage over the past few years, When these positions were established, they were paid at $5/hour, which equated to 500 hours of work for each position. Projected minimum wage in 2020 is $12/hour, which equates to $6,000 for the same 500 hours. • $5,000 to account for overtime hours incurred during busy times of year, most notably during County Fair time. • $37,073 increase to properly represent existing CSU contract staff rates paid and includes cost of living increases that are accounted for on the State's Fiscal Year, which usually means increases in July of each year (only includes COLA or step increases). • $25,500 for a requested addition of .5 FTE support to existing part-time 4-H endowed position, This proposal is requesting a five-year collaborative arrangement with the county's portion declining every year and sunsetting after five years. This position allows for the county to leverage their dollars to gain a full-time position. An increase in Supplies of $2,000 includes additional toner usage and small items of equipment. Purchased Services have been decreased in printing and postage ($3,000) due to things moving electronically, as well as a decrease of $200 in Publications by dropping the Greeley Tribune subscription. However, this is offset slightly by an increase in $500 for travel and meeting expenses. Final budget adjustments include a decrease in salaries of - $25,335. 289 EXTENSION SERVICES (CONTINUED) 1000-96700 FINANCE/ADMINISTRATION RECOMMENDATION: $25,500 is included for an addition of a 0.5 FTE to support increasing the existing part-time 4-H endowed position to a lull -time position for up to five years. The 4-H expansion was denied in 2019 by the Board. This expanded position is a policy issue for the Board. All other items recommended. BOARD ACTION: The department withdrew the request for $25,500 for an addition of 0.5 FTE to support increasing the existing part-time 4-H endowed position. Grant funding through CSU was secured for the position. All other items approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out f uts 4-H enrollment 922 1,000 1,000 4-H outreach 4,976 5,000 6,000 Master Gardener contacts 2,816 5,000 3,000 Master Gardener Volunteer Hours 2,660 2,500 2,750 Master Food Safety Advisors Volunteer Hours 100 200 Family & Consumer Science Outreach 1,050 1,500 Efficienc ► Measures per 10,000/capita .374 .382 .371 FTE's Per capita cost (county support) $1.29 $1.25 $1.36 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. 290 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EXTENSION SERVICE BUDGET UNIT TITLE AND NUMBER: County Fair - - 1000-96200 DEPARTMENT DESCRIPTION: To organize, plan, and administer the annual County Fair. ACTUAL LAST FY REQUESTED FINAL RESOURCES BUDGETED NEXT FY CURRENT FY NEXT FY Personnel Services $ 94,642 $ 84,701 $ 84,701 $ 70,639 Supplies 147,850 20,000 20,000 20,000 Purchased Services 78,995 68,995 68,995 68,995 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 321,487 $ 173,696 $ 173,696 $ 159,634 Revenue 0 0 0 0 Net County Cost $ 321,487 $ 173,696 $ 173,696 $ 159,634 Budgeted Positions 1.25 1.25 1.25 1.25 SUMMARY OF CHANGES: No changes are requested for the 2020 Weld County Fair budget. It should be noted that purchased services expenses of $68,995 represent only a portion of the total annual operational costs of the Fair. The Fair Coordinator and Fair Board members work to raise contributions, both in -kind and cash donations, to support the Fair. Annually, donations raised represent approximately $125,000. $20,000 is included in the budget for the purchase of animal pens each year. In the event the pens are not purchased in a given year the funds are carried over to future budget years. Final budget adjustments include a decrease in salaries of $14,062. FINANCE/ADMINISTRATION RECOMMENDA TION: Recommend approval. BOARD ACTION: Approve as recommended. 291 COUNTY FAIR (CONTINUED) 7000-96200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uis Exhibits registered 5,000 5,000 5,000 Exhibitors registered 1,500 1,500 1,500 Attendees Efficiency 48,255 48,000 48,000 Measures FTE's per 10,000/capita .040 .039 .038 Per capita cost (county support) $1.02 $0.54 $0.48 292 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: BUILDINGS AND GROUNDS BUDGET UNIT TITLE AND NUMBER: Veterans Services - - 1000-96400 DEPARTMENT DESCRIPTION: Provides all types of services to veterans of Weld County. ACTUAL FY FINAL NEXT FY RESOURCES BUDGETED REQUESTED LAST FY CURRENT FY NEXT Personnel Services $ 210,381 $ 240,039 $ 240,039 $ 257,393 Supplies 6,903 3,500 3,500 3,500 Purchased Services 15,393 14,450 15,850 15,850 Gross County Cost $ 232,677 $ 257,989 $ 259,389 $ 276,743 Revenue 24,021 29,400 29,400 29,400 Net County Cost $ 208,656 $ 228,589 $ 229,989 $ 247,343 Budgeted Positions 3.0 3.0 3.0 3.0 SUMMARY OF CHANGES: The budget is up $1,400 in Purchased Services. The amounts in the Purchased Services accounts have been reallocated based upon historical usage. The bulk of the savings from the reallocation and the added $1,400 was moved to Travel and Meetings to cover the $9,000 cost for the four-year training and accreditation through National Association of County Veterans Service Officers for staff. Revenue from the state for a portion of one Veteran Service Officer remains at $2,450 per month or $29,400 for the year. Final budget adjustments include an increase in salaries of $17,354. FINANCE/ADMINISTRA►TION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. PERFORMANCE MEASURES Work Out support ACTUAL ESTIMATED PROJECTED 4,348 2,596 0.095 $0.66 3,800 4,500 2,500 2,700 0.093 0.090 $0.71 $0.74 • uts Active Office Efficiency files visits Measures FTE's Per per 10,000/capita cost (county capita 293 VETERANS SERVICES (CONTINUED) 1000-96400 Goal V 1: Perform Disability Compensation as advocate for Veterans and NoneServie and dependents Pension claims seeking Service Connected ACTUAL ESTIMATED PRELIMINARY PERFORMANCE DESIRED OBJECTIVE/KEY PROJECTED uTCOIIES PERFORMANCE INDICATOR(S) Obtain appropriate outcome veterans documented conditions the for claim the Ensure accurate submission of 100% 100% 100% claim proper applications supporting that documents include Goal VS2: Assist veterans and dependents enroll in Veterans Administration health care PRELIMINARY ACTUAL ESTIMATED PERFORMANCE DESIRED OUTCOMES PROJECTED OBJECTIVE/KEY PERFORMANCE INDICATOR(S) Register veterans VA system health eligible in the care Accurately VA along credentials health with complete care supporting applications appropriate 100% 100% 100% Goal and dependents VS3: Provide education services assistance and burial and survivor benefits for veterans ACTUAL PRELIMINARY PERFORMANCE DESIRED ESTIMATED PROJECTED ouTCoMEOBJECTIVE/KEY PERFORMANCE INDICATOR(S) Veteran dependents received education, and benefits entitled survivor and/or they burial are Obtain credentials entitlement and submit to applications support appropriate 100% 100% 100% 294 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). FINAL RESOURCES CURRENT BUDGETED FY REQUESTED ACTUAL LAST FY NEXT FY NEXT FY Personnel Services 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 88,039 174,340 182,504 182,504 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 88,039 $ 174,340 $ 182,504 $ 182,504 Revenue 0 0 0 0 Net County Cost $ 88,039 $ 174,340 $ 182,504 $ 182,504 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The Event Center's proposed budget for 2020 is $671,808. Revenue from rents and facility use fees for 2020 is estimated to be $206,800. The County payment for the Event Center is proposed to be $182,604 which is up $8,164 or 4.68%, 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. In addition, $305,000 is being budgeted by both the County and City of Greeley in the capital fund for the replacement of lights and replacement of some of the HVAC equipment. An energy impact grant is being pursued for the lights under the Energy Impact Assistance Renewable Energy Program. The City of Greeley will also contribute $182,504 for 2020, 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: Approve as recommended. 295 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 FINAL REQUESTED FY CURRENT NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 3,116, 802 3,666,040 3,424,588 3,424,588 Fixed Charges 366,680 520,050 820,432 820,432 Capital 0 0 0 0 Gross County Cost $ 3,483,482 $ 4,186,090 $ 4,245,020 $ 4,245,020 Revenue 0 0 0 0 Net County Cost $ 3,483,482 $ 4,186,090 $ 4,245,020 $ 4,245,020 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. $70,000 for engineering for water rights on gravel pits, and $47,385 for water right assessments owned by the county. $773,047 is funded for the leases of county assets. $3,364,688 is funded for depreciation of county assets. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approve as recommended. 296 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL FUND CONTINGENCY BUDGET UNIT TITLE AND NUMBER: Contingency - 1000-99999 DEPARTMENT DESCRIPTIONS Funds to cover reasonably unforeseen expenditures. In the proposed budget, this includes appropriations for points of issue. ACTUAL LAST FY BUDGETED FINAL RESOURCES REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services 0 $ 0 2,954,197 $ 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 $ 2,954,197 $ 0 Revenue 0 0 0 0 Net county cost $ 0 0 2,954,197 0 Budgeted Positions n/a n&a nla nib SUMMARY OF CHANGES: Budget reflects no change in health insurance costs. This means that over the last six years health insurance costs are down 11.8%. 2020 salary increases are a policy issue for the Board, but there are funds for step increases due to employees in 2020 and 3,0 percent contingency salary amount included in this budget. There are no other benefit changes. As agreed in 2019 there is an additional 2.5% increase for a total of 5.5% for all Sheriff deputy and correctional officer career positions to remain competitive with other lawenforcement agencies in the area. The strategy developed last year was to do 5.5% salary increases in 2019, 2020 and 2021 to bring the positions to a more competitive level for recruitment and retention of law enforcement positions in Weld County. The cost for all salary adjustments for 2020 is $2,954,197. FINANCE/ADMINISTRATION RECOMMENDATION: Salary adjustment amount is a Board policy issue. BOARD ACTION: Salary adjustments and benefits were approve as recommended. 297 298 Hello