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HomeMy WebLinkAboutFY03 Adopted Budget Town of Fountain Hills Fountain Hills Town Council Mayor Jon Beydler ___________________________________________________________________________ Jon Beydler was born in Springfield, Missouri, where he spent his first 22 years. After graduating Cum Laude from Evangel in Springfield in 1973, he moved to Washington, D.C. to attend the American University School of Public Affairs, where he obtained his Masters Degree in Public Administration specializing in Urban Affairs in 1975, graduating Magna Cum Laude. Jon began his professional career in Washington, D.C. in 1974 as a personal assistant to former Republican Michigan Governor George Romney at the National Center for Voluntary Action. As a result of the case studies he conducted in cities including Greenville, South Carolina; Dallas, Texas; and Riverside, California, Jon published a book entitled “Community Needs Assessment and Goal Setting”. Jon also served as a Staff Director of the Federal Intergovernmental Committee on Volunteerism, and as the Director of Common Cause’s Volunteer Services in their Washington, D.C. national headquarters. In 1978, Kroy Industries, Inc., a graphics equipment manufacturer based in St. Paul, Minnesota, hired and promoted Jon as branch manager in Scottsdale, where Jon led the company in sales for two years. Three years later, Jon joined the sales team at Prime Computer, Inc., a manufacturer of super- minicomputers and CAD/CAM technology headquartered in Boston, and attained membership in the Million Dollar Club within a year. In 1983, the IMS Company, a division of Phoenix-based Castillo Company, hired Jon as President, where he grew the company into a multimillion-dollar business. Jon subsequently purchased the business and renamed it The Beydler Company, Inc. In 1994, he formed CHERON USA, a reprographics/digital blueprint company in Phoenix, and sold it in January 2001. In 1999, the Beydlers opened a Gallery of Fine Art and Collectibles at the Plaza Fountainside in Fountain Hills called “Another Point of View”. In 2002, the Beydlers acquired a ColdStone Creamery franchise also located at the Plaza Fountainside. Jon has been active in community and government service for almost 30 years. Some of the organizations he has been involved with over the years are: Candidate for Phoenix City Council; Maricopa County Republican Precinct Committee; Lions Club; Proposition 300 Campaign Committee; Phoenix Womens’ Commission; and the Phoenix East Bell Road Planning Committee. In Fountain Hills, Jon is a member of the Arts Council, Chamber of Commerce, Noon Kiwanis, Noon Rotary, Plaza Fountainside Merchants Association, and the Fountain Hills Leads Association Group. Jon and his wife, Cheryl, and their daughters, Ashley Brook, 9, and Summer Sky, 3, presently reside in SunRidge Canyon. Town of Fountain Hills Fiscal Year 2002-2003 Budget Vice-Mayor Leesa Fraverd ___________________________________________________________________________ A twelve-year resident of Fountain Hills, Vice Mayor Leesa Fraverd has been active in community service almost since the day she arrived here from her home state of Michigan. Ms. Fraverd, a cum laude graduate, received a B.A. degree in art education from Michigan State University. She taught art education in Charlotte and St. Joseph, Michigan. Leesa obtained a second degree after moving to Arizona, an A.A.S. in Environmental Drafting and Design. She is currently the President of Architectural Angles, a drafting and design firm specializing in custom home design in the northeast valley, since 1996. Vice Mayor Fraverd was a former Fountain Hills environmental activist, advocating sensitive and sensible development. She was appointed to the position of Commissioner and Chair of the Fountain Hills Planning and Zoning Commission from 1995 to 2000. Ms. Fraverd is an active member of the Neighborhood Property Owners Committee of Architecture (since 1994) and the Fountain Hills Civic Association. Councilmember Mike Archambault ___________________________________________________________________________ Mike Archambault moved to Fountain Hills from Columbus, Ohio in 1972. He built one of the first homes in Fountain Hills and was among the first ten families to live here. Mike worked in Fountain Hills with his father for almost ten years under the company name of Archie’s Construction. In 1981, he saw a need for quality cabinets in Fountain Hills and started Fountain Hills Wood Whims, Inc., a custom cabinet shop that currently employs fifteen craftsmen. Mike and his crew have been providing custom cabinets for Valley builders for more than 20 years. Mike Archambault has been involved in community services since he moved here in 1972. He ran annual “Secret Santa” programs, bringing toys to children and helping with food donations for needy families, served as a Cub Scout and Boy Scout leader, and a Leader for Order of the Arrow, graduating fourteen Eagle Scouts. Mike also helped with the drive to bring the first health clinic to Fountain Hills in 1977. He served on the Church of the Ascension Committee, and with the help of volunteers, Mike built the Church’s rectory. He also helped construct the original town library (now the Fountain Hills Theatre) with the Contractors Association, and assisted in building the Sunset Kiwanis clubhouse. He also served the community as President of the Fountain Hills Youth Association, and as a member of the Sunset Kiwanis. Mike has been married to Charla for 27 years. The Archambaults have two children, Michelle, 24, and Eric, 21. Town of Fountain Hills Fiscal Year 2002-2003 Budget Town of Fountain Hills Councilmember John Kavanagh ___________________________________________________________________________ John Kavanagh is a seven year resident of Fountain Hills who is married to Linda and has two sons, Jonathan and Nicholas. He is a professor of criminal justice at Scottsdale Community College and Director of the college’s Administration of Justice Studies Program. Prior to teaching at Scottsdale Community College, John taught at Arizona State University and spent 20 years as a police officer with the Port Authority of New York and New Jersey Police, retiring as a detective sergeant. He also served three years as a town council member in Lafayette, New Jersey. John Kavanagh has a B.A. in Sociology from NYU, an M.A. in Public Administration from St. John’s University (Queens, New York), and a Ph.D. in Criminal Justice from Rutgers University. He also belongs to professional associations, such as the American Society of Criminology and the Arizona Criminal Justice Educators Association. John Kavanagh is serving or has served with the following town groups: Parks and Recreation Commission, Community Center Advisory Committee, Vision 2000 Planning Committee, School Board Calendar Committee, Youth Basketball League, Veterans Memorial Sitting Committee, and the Knights of Columbus. Councilmember Kathleen Nicola ___________________________________________________________________________ A long-time Arizona resident, Kathleen Connelly Nicola moved to Lake Havasu City in June 1967. After a move to Mesa in 1985, Kathleen and her family settled in Fountain Hills in 1989. She is married to John Nicola. Kathleen’s daughter Tonya, son-in-law Jim, and grandson Matthew reside in Chandler. Kathleen’s service to the Town of Fountain Hills began in 1990, when she began working for the municipal court, after a brief period of volunteering her services. During her tenure as administrator of the court over the following nine years, Kathleen’s extensive duties included budget preparation and day-to-day management of the court. Kathleen’s responsibilities included the court’s compliance with local, county and state statutes, rules and administrative orders, in addition to statistical and financial reports. Kathleen received a bachelor’s degree in Justice Studies from the College of Public Programs at Arizona State University. Kathleen graduated from the Arizona School of Real Estate & Business, and made a career change in the summer of 2000 to become a licensed real estate salesperson. Her license currently hangs with Dominion Real Estate Partners, LLC in Fountain Hills. Education and high levels of training are valued life achievements; therefore she continued her education to earn the Graduate of the Realtors Institute designation and is an Accredited Buyer Representative. As a local real estate professional, Kathleen is an active member of the Fountain Hills Chamber of Commerce and the Scottsdale Association of Realtors. Other professional memberships she holds are with the Arizona Association of Realtors, National Association of Realtors, and the Real Estate Buyers Advisory Council. Local memberships include the McDowell Mountain Park Association, the Fountain Hills Arts Council, and the Fountain Hills Democrat Club. Town of Fountain Hills Fiscal Year 2002-2003 Budget Councilmember Rick Melendez __________________________________________________________________________________________ Enrique (Rick) Melendez and his wife, Pam (an Arizona native) moved from California to the Fountain Hills area nine years ago. He has a son, daughter, and grandchildren who reside in California. Rick was born in El Salvador and came to the U. S. for his education. He is the only member of his family who decided to stay in our country, although he continues to represent his family’s business interests in Central America. Rick’s professional business background for 35 years in the petroleum industry covered many assignments including marketing, human resources, advertising, and public affairs. He served in many areas of senior management. His last assignment with Atlantic Richfield Company was Regional Manager for Public Affairs in the Western Region of the U. S. During this time, he was a member of the negotiating team that established the Arco Arena, home of the NBA Sacramento Kings. In 1982, Rick was honored at the White House by President Reagan and received an award as one of the top 20 Hispanics in the country. In 1983, California State Senate President Pro Tempore, David Roberti, appointed Mr. Melendez to the World Trade Commission. During the next 12 years, Rick served on this commission and was instrumental in the development of World Trade Offices in Tokyo, Hong Kong, Mexico City, Frankfurt, and London. Those years brought him invaluable practical and business experience, which he later used to open his own consulting company following early retirement from Atlantic Richfield Company. His company included clients such as ARCO, General Dynamics, The Port of Long Beach, California Steel, E&J Gallo Winery, California Wine Institute, Sacramento Kings, Seventh Day Adventist Church, California Judges Association, SOKA University, and many others. His firm specialized in developing business opportunities in the areas of environmental technology, marketing, distribution of products, and government interface on behalf of clients. Rick also served on the Executive Committee of the California Manufacturers Association, the Multiple Sclerosis Association Board, California Chamber of Commerce, Sacramento Blood Drive, Sacramento Opera, and the Hispanic Chamber of Commerce. His Arizona community service includes membership in the Maricopa County Jail Committee, Fountain Hills Charter City Committee, Fountain Hills Law Enforcement Advisory Panel, Fountain Hills FAA Committee, and an active member of the Scottsdale Police Department’s Chief Advisory Council. Rick attended Loyola High School in Los Angeles and holds a B.S. in Foreign Trade from the University of San Francisco and also earned certificates during his oil business career in Professional Management sponsored by Stanford University and the Petroleum Educational Institute. Rick looks forward to serving the Fountain Hills community and continuing to improve the quality of life for its residents. Town of Fountain Hills Fiscal Year 2002-2003 Budget Town of Fountain Hills Councilmember Susan Ralphe Council member Susan Ralphe is a Milwaukee, Wisconsin, native who grew up in Norway in Michigan's Upper Peninsula. An alumnus of Northern Michigan University in Marquette, Michigan, she graduated summa cum laude in 1968 with a B.S. degree in business education. She and Roger, her husband of more than 30 years, have lived in Fountain Hills since 1993 and in Arizona since 1978. They have two grown sons - Jason, Reno, Nevada, and Matt, Portland, Oregon. A journalist, Ralphe covered government and consumer affairs for 15 years as a newspaper reporter for large dailies - The Phoenix Gazette, Phoenix, Arizona, and The Duluth Herald, Duluth, Minnesota -- and a weekly, the Hastings Star, in the Minneapolis-St. Paul, MN. area. She is the recipient of First- Place Investigative Reporting awards for three consecutive years in statewide Minnesota Newspaper Association contests. As a freelance writer, her articles have appeared in national magazines. In 1994 Ralphe founded the Fountain Hills grassroots citizen group, the Committee to Preserve the Environment (CPE), and chaired it for two years. Today more than 400 acres of town-owned washes remain under the protection of the Watercourse Preservation and Habitat Ordinance, a CPE-sponsored initiative approved by voters in 1996. In the spring of 1999 she founded another local volunteer citizen group-- Save the Mountains (STM), a coalition of organizations and individuals active in McDowell Mountain preservation and wise mountain land-use. She stepped down as President after being elected to the Council. Ralphe is a member of the McDowell Park Association (MPA) and for several years has been making weekly visits to residents of a nearby nursing home. Town of Fountain Hills Fiscal Year 2002-2003 Budget This page intentionally left blank Town of Fountain Hills Fiscal Year 2002-2003 Budget Town of Fountain Hills Town Manager Citizens of the Town of Fountain Hills Mayor and Town Council Parks and Recreation Commission McDowell Mountain Preservation Commission Board of Adjustment Planning and Zoning Commission Town AttorneyTown Prosecutor Town Magistrate Marshal Department Community Development, Building Safety Town Clerk, Administration Parks and Recreation Public Works Community Center Advisory Commission Community Center Fire Department Management Staff Roy P. Pederson, Acting Town Manager Department Heads Jesse Drake, Interim Community Development Director Cassie Hansen, Town Clerk/Director of Administration Mark Mayer, Director of Parks and Recreation Stuart Shoob, Town Magistrate Todd Tate, Interim Public Safety Director Thomas Ward, Director of Public Works James Willers, Community Center Director Mark Zimmerman, Assistant Fire Chief/Fire Marshal Town of Fountain Hills Fiscal Year 2002-2003 Budget This page intentionally left blank Town of Fountain Hills Fiscal Year 2002-2003 Budget Town of Fountain Hills Table of Contents Budget Overview ▬▬▬▬▬▬ Manager’s Message 1 Budget Process 3 Budget Schedule 7 Budget Summary ▬▬▬▬▬▬ Revenues 9 Expenditures 12 Department Budgets ▬▬▬▬▬▬ Community Center 39 Municipal Court 47 Town Council 53 Administration 57 Information Technology 69 Community Development 75 Building Safety 83 Public Works 89 Streets 97 Parks and Recreation 105 Public Safety Marshal Department 129 Fire Department 139 Grants 145 Debt Service 147 Schedules/Summaries ▬▬▬▬▬▬ Schedule of Fountain Hills Assessed Valuation 149 Tax Levy and Tax Rate 150 Schedule of Outstanding Debt 151 Computation of Legal Debt Margin 152 General Fund Expenditure Summary 153 Schedule of Authorized Positions 154 Development Fee Expenditures 157 Miscellaneous Statistics 159 Glossary 160 Town of Fountain Hills Fiscal Year 2002-2003 Budget Town of Fountain Hills Fiscal Year 2002-2003 Budget This page intentionally left blank Town of Fountain Hills Manager’s Message ▬▬▬▬▬▬ To the Honorable Mayor and Town Council: The budget for fiscal year 2002-2003 for the Town of Fountain Hills was submitted to the Town Council for consideration in early June. The failure of Proposition 401 on May 21, 2002, required the Town to assume the $2.4 million cost of providing fire protection and emergency medical services without offsetting revenue. This is the central and overriding issue for this budget. Staff’s efforts have been focused on presenting the Council with a balanced budget. The Council had minor, as well as major issues, to address during the review process. It is particularly important this year to fully understand that municipalities are funded quite differently than private enterprise. Municipal finance is characterized by “fund budgeting” and “fund accounting”. This means that some monies available to the Town are restricted and can only be used for specified purposes. Some of these purposes, such as the use of gas tax revenues, are set forth in State statute. Some revenues, such as the .04 % sales tax reserved for land preservation and downtown development, are limited by policy of the Town Council. Other revenues, such as development fees, are limited by a combination of Town Council policy and State statute. There are also demands made upon Town revenues that are not discretionary such as certain bond indentures that require payment. Therefore, while some funds in the budget might appear to be quite “healthy”, the general fund that is responsible for many necessary Town expenditures, can be quite “unhealthy”. This is demonstrated in this budget. The final budget maintains most basic services, but some at reduced levels. It is important to note that the general fund as presented includes approximately $1 million in a one-time transfer from the County as a result of the Fire District/Town merger, and $1 million from the anticipated settlement of the Pacific Gas & Electric litigation. These are both one-time revenues that will not be available to finance the 2003-2004 budget. The final budget reflects an anticipated decrease in “normal” general fund revenues for the coming fiscal year due to the overall economic slowdown and the decline in the number of building and construction permits. The failure to transfer the Fire District tax authority to the Town has turned an already pessimistic outlook into a critical one. At this point in time, the Town’s financial situation is in “intensive care” and Fountain Hills cannot remain viable as a municipality unless something is done to finance the budget for fiscal years 2003-2004 and beyond. It was suggested that the Council consider some appropriate program to raise the level of public understanding of the Town’s fiscal condition. This could be through the creation of a broadly based citizens’ committee to develop an understanding of Town finances and to make recommendations for the future. This future could include placing a property tax question back on the ballot for reconsideration next May, transitioning the Rural Metro fire protection service into subscription service as is done in Paradise Valley, or some other alternative that the citizens’ group might identify. In any case, the future of the Town is at stake unless a serious and deliberate approach is taken by the Council to deal with the budgetary issues. Fiscal Year 2002-2003 Budget - 1 - Town of Fountain Hills This budget also reflects important changes in format. They are intended to strengthen the budget as a policy statement and communication device, to be more meaningful as a financial plan, and to be more useful as an operational guide. Staff also plans to make the budget document available on the Town’s website to be more readily accessible to citizens. These changes have made the budget easier to use and understand by both the Council and the citizens. It will also enable the Town to compete for the national award in budget presentation in a program sponsored by the Government Finance Officers Association. Many staff members throughout the organization have assisted in the preparation of this document. The hard work, perseverance, and commitment of the administrative staff are particularly appreciated. Respectfully submitted, Roy R. Pederson, Acting Town Manager Town of Fountain Hills, Arizona Fiscal Year 2002-2003 Budget - 2 - Town of Fountain Hills Budget Process Introduction ▬▬▬▬▬▬ The budget process for the Town of Fountain Hills is designed to meet citizens’ needs for information and input; decision makers’ needs for information and advice from citizens on their desired blend of services; and the time line set by the State of Arizona through Arizona Budget Law. The information in this section is intended to help the Town Council, citizens, and staff better understand the budget process. The question and answer format is designed to assist the reader in finding information. When does the “budget season” start? ▬▬▬▬▬▬ The budget process typically begins in January when the Finance Department begins to review current levels of service, council goals and objectives, proposed capital improvements, and financial plans. In reality, the budget process for the Town is actually an ongoing process. Throughout the fiscal year, citizens and staff submit suggestions for new services, regulations, funding sources, and improved service delivery, as well as concerns to the Town Council and commissions for discussion, study, and/or implementation. Advisory boards and commissions develop plans for new or enhanced programs to be included in the following year’s budget proposal. What is a budget? ▬▬▬▬▬▬ Simply stated, a budget is an annual planning tool. It identifies the Town’s work plan and matches the financial, material, and human resources available with the requirements to complete the work plan. It includes information about the organization and identifies the council policy that directed the budget preparation. Although a budget is often discussed as a financial document, the financial portion means very little without the policy and administrative information that explains what the organization intends to do with the financial resources. What is a fund-based budget? ▬▬▬▬▬▬ The Town’s accounts are organized on the basis of funds. Each fund is a separate entity with its own set of self-balancing accounts comprised of its assets, liabilities, fund equity, revenues and expenditures. Fiscal Year 2002-2003 Budget - 3 - Town of Fountain Hills How can I find out what a department is doing? ▬▬▬▬▬▬ Departments are organizational units formed on the basis of compatible services. Departments provide services based on departmental goals and objectives that fulfill work plans. In some cases, a department will work within several funds. Although each of the operations in these funds is different, they are similar enough that savings can be achieved by having people who can share job responsibilities. Each department prepares a budget that includes information about the organizational unit and matches the available resources with the requirements to complete the department and fund work plans. Why does a town create a budget? ▬▬▬▬▬▬ All cities and towns in Arizona are required to adopt an annual budget. State law dictates that fiscal years begin on July 1 and end on June 30. Certain parts of the budget document such as summaries of revenues and expenditures showing two years of spending history are required by State law. When can a citizen have input into the budget process? ▬▬▬▬▬▬ Town staff welcomes comments and suggestions throughout the year. The final opportunity occurs in July when the Town Council holds a public hearing on the proposed budget as recommended through the budget hearings. This is the last opportunity a citizen has to influence the budget process for the next fiscal year. Once the tentative budget is adopted in July, line items can only be decreased prior to the budget’s final adoption in August. Many revenue estimates must be made based on assumptions regarding general economic conditions. For example, development related revenues (building permits, system development charges, and requests for new water service connections) are all based on assumptions regarding development forecasts for Fountain Hills during the coming year. Revenue estimates are conservative to avoid setting expenditure budgets that will not be supported by actual revenues. Can the budget be amended once it is adopted? ▬▬▬▬▬▬ During the fiscal year, the Town Manager may transfer appropriations between line items within a department. Fiscal Year 2002-2003 Budget - 4 - Town of Fountain Hills What basis of accounting/budgeting does the Town use? ▬▬▬▬▬▬ Governmental fund budgets (General, Special Revenue, Debt Service, Capital Projects) are prepared on a modified accrual basis. This means that expenditures are records when the related fund liability is incurred, and revenues are recognized only when they are measurable and available. In all cases, when goods and services are not received by year-end, the encumbrances lapse. The Comprehensive Annual Financial Report (CAFR) shows the status of the Town’s finances on the basis of “generally accepted accounting principles” (GAAP). In most cases, this conforms to the way the Town prepares its budget. The exceptions are liabilities for compensated absences, i.e. vacation pay, which are expected to be paid with available financial resources. The liability is reported as accrued by employees (GAAP) as opposed to being expended when paid (Budget). The Comprehensive Annual Financial Report shows fund expenditures and revenues on both a GAAP basis and Budget basis for comparison purposes. How do I get more information? ▬▬▬▬▬▬ All requests for public information in the Town of Fountain Hills are handled by the Town Clerk’s Office. Please call (480) 837-2003 or visit the Town’s website www.fh.az.gov and click on the Accounting Department icon. Fiscal Year 2002-2003 Budget - 5 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 6 - Town of Fountain Hills Budget Schedule (Fiscal Year 2002-2003) Date___________ Action______________________________________ Feb. 11 – March 1 Department heads review their six-month budget report, and estimate remaining expenditures for second-half of fiscal year. A revised estimate of total expenditures for the year is submitted to the accounting department. February 21 Council meets and discusses budget priorities. March 1 – March 15 Revised revenue projections for fiscal year 2001-2002, department revised estimates of expenditures, estimated carry- forward to be included in the fiscal year 2002-2003 budget. March 15 – April 29 Department heads work on individual department budgets. Budgets are zero-based. The preliminary budget presentation should be based on maintaining a current level of service; additional programs/projects will be prioritized and added depending on available revenues. Revenue projections for fiscal year 2002-2003 are prepared. April 29 – May 22 Town Manager reviews proposed fiscal year 2002-2003 budget with accounting, reviewing available revenues, expenditure limitation restrictions, determining desired carry-forward; meets with department heads to review requests. June 14 Budget document submitted to Council for review. June 24 - June 25 Public Council budget meetings. July 2 Special Council meeting to adopt the tentative budget. This meeting replaces the regular meeting that falls on the Fourth of July holiday. July 18 Regular council meeting cancelled (this has become an annual practice.) August 1 Regular council meeting – Adopt final budget. August 15 Regular Council meeting – Adopt tax levy. Fiscal Year 2002-2003 Budget - 7 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 8 - Town of Fountain Hills Budget Summary The Town budget for fiscal year 2002-2003 is $26,655,034 and represents a 30% decrease from last year. This decrease is primarily attributed to the completion of two capital projects, the construction of the Fountain Hills Community Center Complex, including the Library/Museum and Community Center, and the purchase of 354 acres of open space in the McDowell Mountains. These projects represent historical decisions made by the Mayor, Town Council and the community. The proposed General Fund budget is $15,077,612, a 12% decrease compared to $17,228,342 last year. The decrease in revenues is primarily due to the decline in building permit activity and related revenues and the decrease in the Carry Forward. The failure of the voters to approve the $2.4 million primary property tax has required that the budget be balanced using approximately $2.2 million of reserves and one time transfers and recoveries. The one time transfers and recoveries will not be available next fiscal year. Due to limited resources and the desire to maintain a minimal fund balance, all non-essential and/or capital project requests have been removed from the budget. Current service levels for public safety, administration of Town government, and maintenance of Town owned property are included in the operating budget. Revenues ▬▬▬▬▬▬ General Fund Fountain Hills’ largest, locally generated revenue is local sales tax (estimated at $4,300,000). The Town receives 1.6 percent on all retail sales within Fountain Hills. Tax is allocated at 1.2% for General Fund use, .1% for Downtown Development and .3% for Land Preservation. (The dedicated sales tax is discussed further in the Excise Tax Special Revenue Fund.) Historically, a major component of local sales tax revenues has been due to construction related activity. However, over the last year, the construction activity in Fountain Hills has shown signs of decline while the retail sales activity appears to be strengthening. The sales tax projection for fiscal year 2002-2003 is based on conservative economic forecasts and limited revenue growth. Retail sales tax activity includes moderate estimates for the Fry’s grocery and Target shopping center (scheduled to open in October 2002). The projection for construction related sales tax is based on conservative permit activity estimates provided by Community Development. A major portion (41%) of General Fund revenue is derived from State Shared Revenues. The State of Arizona shares a portion of its sales, income and motor vehicle taxes with cities and towns based on a set of population formulas established by state law. Estimates for these revenues are annually provided by the state. The total projected revenues of $4,288,000 are conservative estimates and are expected to decrease slightly from the prior year revised estimate. Fiscal Year 2002-2003 Budget - 9 - Town of Fountain Hills GENERAL FUND RESOURCES TOTAL $15,077,612 Carry-Forward $2,483,712 Transfers-In $2,207,300 Charges for Services $255,000 Community Center $135,000 Licenses/Permits $820,000 Misc. $198,600 Taxes $4,430,000 Fines/Forfeits $260,000 Intergovernmental $4,288,000 Licenses and permit revenues, specifically building permit fees, are related to the construction market and expected to decline significantly in fiscal year 2002-2003. During the 2001-2002 budget preparation, the Town projected $1,600,000 in building permit revenue; however, a revised estimate of $1,000,000 is anticipated. For the next fiscal year the Town expects a continuation of the downward trend and projects only $700,000 in permit revenue. The Building Safety Department estimates that only 150 single-family units will be constructed next year compared to an estimated 227 during fiscal year 2001-2002. The General Fund Carry-Forward is estimated to be $2,483,712 and is included as available resources for next year. There are also one-time transfers totaling $2,207,300 that are expected to be available during the upcoming year. The first transfer totaling $1,070,000 is from the former Fountain Hills Fire District account that will be transferred to the Town after July 1, 2002. The Town also expects to recover the $2.1 million PG&E commercial paper investment that defaulted in January 2000. Approximately $1.0 million of those recovered funds will be used to reimburse the General Fund for expenditures made to complete the Community Center project. Fiscal Year 2002-2003 Budget - 10 - Town of Fountain Hills Special Revenue Fund In addition to the General Fund, Fountain Hills maintains several other funds that are established for specific purposes. The Special Revenue Fund includes the Highway Users Revenue Fund (HURF). These resources are restricted to street and highway purposes including: cost of right- of-way acquisition, construction, reconstruction, maintenance, repair, roadside development of Town roads, and payment of the interest and principal on highway and street bonds. Another HURF revenue source is the Local Transportation Assistance Fund (LTAF), which is generated by the State lottery. Statute allows that 10% of the proceeds may be used for cultural, educational, historical, recreational or scientific facilities or programs if the state receives a maximum distribution of $23 million. The HURF fund also includes In Lieu Payments, which are fees that a developer or utility pays the Town for reconstructing streets that were cut during a construction or repair project. A new category within the Special Revenue Fund is the Excise Tax Special Revenue. When the Council increased the sales tax rate, they dedicated .1% for Downtown Development and .3% for Land Preservation. At the end of fiscal year 2001-2002 the designated portion of the sales tax will be transferred from the General Fund in the amount of $1,400,000 for land preservation and $475,000 for downtown development. These transfers provide the revenue for these funds and do not reflect the proposed expenditures from these two funds discussed under Expenditures. Grants are used whenever possible to supplement the Town’s General Fund and are designated for the specific purchases for which they are awarded. All grant fund expenditures proposed for fiscal year 2002-2003 will be covered by grant revenue except for the U.S. Department of Justice for Community Oriented Policing (COPS). When these federal grants are awarded, the OJP agrees to subsidize the costs for COPS officer(s) for a period of three years. At the end of three years the officers are retained and fully funded by the Town. The COPS grant program included in this grant (COPS V) will expire April 30, 2003, at which time all COPS officers are retained and funded by the Town general fund. Debt service funds provide for the payment of principal and interest on the Town’s outstanding debt. Total debt service payments for fiscal year 2002-2003 are $2,929,929 including General Obligation Bonds, HURF, and Improvement Districts. General Obligation debt is approved by the voters and retired through a secondary property tax. The property tax rate that property owners are assessed is determined by dividing the GO debt payments by the total secondary assessed valuation for Fountain Hills. The Maricopa County 2002 assessed valuation for Fountain Hills is $270,602,866 (a 13% increase over 2001). The estimated tax rate for 2002 is expected to decrease from $0.5605 to $0.4458. Other debt service payments not paid with a property tax include HURF debt which is paid through receipts from the Highway Users Revenue Fund. The Municipal Property Corporation (MPC) issues including the Community Center and Land Preservation bonds are repaid through a portion of the Local Sales Tax proceeds. The Cottonwoods Improvement District and Eagle Mountain Community are Special Districts that are levied by the County through the secondary property tax. Fiscal Year 2002-2003 Budget - 11 - Town of Fountain Hills Expenditures ▬▬▬▬▬▬ GENERAL FUND EXPENDITURES TOTAL $15,077,612 Town Council 0% Community Center 4% Municipal Court 2% Year End Fund Balance 7% Transfers (In)/Out 7% Contingency 0% Fire Department 16% Marshal Department 18% Parks 6% Recreation 5% Public Works 8% Community Development 3% Building Safety 3% Information Technology 1% Administration 20% General Fund ▬▬▬▬▬▬ The General Fund expenditures for fiscal year 2002-2003 are $14,072,819 including the transfer to the Excise Tax Special Revenue Fund and a $50,000 contingency. The Fund Balance at the end of fiscal year 2002-2003 is estimated to be $1,004,800. The budget assumes that most vacant staff positions will be not be filled (with the exception of the Town Manager), levels of service will be maintained and requests for capital purchases will be postponed. Staff also used a zero- based approach to the operating budget, which resulted in overall reductions in most department budgets. The General Fund budget reflects two organizational changes that occurred in fiscal year 2001- 2002. The most significant change was the formation of a Fountain Hills Municipal Fire Department. Prior to 2001-2002 the fire protection and emergency medical services were provided by the Fountain Hills Volunteer Fire District and funded through secondary property taxes. The proposed budget provides for municipal fire protection and emergency medical services and includes a budget of $2,361,270. The major portion of this budget is for the annual contract with Rural Metro Corporation ($2,275,700). The second organizational change was the consolidation of the Engineering and Public Works Departments. The two departments were Fiscal Year 2002-2003 Budget - 12 - Town of Fountain Hills combined into one called Public Works that is responsible for all engineering and public work related activities, including staff. Compensation and Benefits Except for the Street Department, the salaries and benefits of all Town employees are funded through the General Fund. The Street Department is funded through the Highway User Revenue Fund. Salaries include wages, overtime, vacation pay and merit. Benefits include health insurance, employer taxes, disability and retirement contributions. The total salaries and benefits proposed for fiscal year 2002-2003 is $5,017,734, a 12% increase over last year’s budget. One new position, specified as undesignated, was added to the Administration Department at the request of the Council. The Town underwent a compensation and classification study in fiscal year 2001-2002. The study was presented to the Council and resulted in adjustments to the pay ranges for most employees. However, due to budget limitations, the recommendation for employee merit raises has been reduced from 4.5% to 2%. The Town is also dealing with the increased cost of medical insurance for its employees. The costs continue to escalate, causing the Town and the employees to pay more for health coverage. The approximate 69% increase in premiums last fiscal year prompted the Town to solicit bids from other health care providers. Unfortunately, no other providers were willing to submit bids to Fountain Hills. Through negotiations with the current provider the Town was offered assurance that the next increase scheduled for January 2003 would take into consideration the previous increase. A provision has been included in the budget for a 10% increase. Town staff will be exploring other alternatives to keep the cost to the Town as low as possible. Contractual Services The Town contracts with outside professionals for recreational programs, police protection (Maricopa County Sheriffs Office at $1,509.700), consulting/legal fees, auditing services, engineering/inspection fees and contributions to special programs. The new municipal Fire Department includes a contract with Rural Metro Corporation for fire protection and emergency medical services ($2,275,700). Excluding the Fire Department expenditure, contractual services would reflect an overall decrease, primarily in the area of outside design, engineering and inspection fees. Repairs and Maintenance Repairs and maintenance includes the annual landscape maintenance contracts, equipment and vehicle repairs, facilities maintenance (custodial, building maintenance, etc.). Per the Council request to submit a “bare bones” budget, this category has been reduced to the minimum required to safely maintain Town-owned facilities and equipment. Maintenance of the Town’s 121 acres of parks, as well as medians, dams and washes is solicited through a bid process to obtain the most competitive price for the Town. Fiscal Year 2002-2003 Budget - 13 - Town of Fountain Hills Supplies and Services Supplies and services include operational costs such as rent, electricity, utilities, insurance, etc. for Town Hall and other Town owned buildings (Kiwanis, Library/Museum, fire stations, etc.). Rent ($620,300), electricity ($442,000) and insurance ($194,000) make up the largest portion of supplies and services. Other items in this category are office supplies, gas and oil, postage, travel and communications. Capital Outlay The only capital items included in the budget for next fiscal year are allocations for the new Community Center and the Marshals Department. The Fountain Hills Civic Association has been very successful in raising approximately $120,000 in contributions that can be used in the next fiscal year specifically for furniture, fixtures and equipment for the facility. The Marshals Department was granted the purchase of portable radios that will be compatible with the Maricopa County Sheriff’s Office and allow direct communication between the two agencies. Transfers In prior years the Town’s General Fund has allocated a portion of its revenues to the Highway Users Revenue Fund to help offset the costs of maintaining the community roads. However, a General Fund transfer is not being proposed this fiscal year. A transfer will be required to move the dedicated land preservation (.3%) and downtown development (.1%) portion of the local sales tax receipts to the Excise Tax Special Revenue Fund. The Council may allocate these funds according to the provisions set forth in Ordinance 00-12. A copy of the ordinance is included in the appendices. Reserves A $50,000 contingency has been included for undesignated items that the Council may wish to fund throughout the year. Fiscal Year 2002-2003 Budget - 14 - Town of Fountain Hills Special Revenue Funds ▬▬▬▬▬▬ The Highway User Revenue Fund, Grant Fund, and Excise Tax Fund are considered special revenue funds dedicated for specific purposes. The HURF fund can only be used for road maintenance, construction, etc. The proposed grants will be used to purchase fire equipment (FEMA), Concerts in the Park (Arizona Commission on the Arts) and continued funding for the COPS (Community Oriented Policing) federal grant. The RPTA (Regional Public Transportation Authority) grant can be used for any transportation related activity. Staff is proposing to use this grant for funding the Red Cross Transportation Services and the new Transfare program. The Transfare program will provide subsidized taxi services to senior citizens to travel within Fountain Hills and to the Mayo Clinic. Expenditures from the Excise Tax Special Revenue fund are restricted for land preservation and downtown development. Debt service payments for the Municipal Property Corporation (MPC) portion of the mountain preservation purchase will be made out of this fund, freeing up general fund revenues ($472,300 FY2001-2002 and $605,000 FY2002-2003). The downtown development expenditure, previously referred to as the Downtown Partnership, was formerly included in the general fund’s administration budget. Only $50,000 has been spent of the $282,000 budgeted in fiscal year 2001-2002. These expenditures, as well as the $175,000 proposed for fiscal year 2002-2003, will now be made from the downtown development fund. If these expenditures are approved, the projected fund balance at the end of fiscal year 2002-2003 is estimated to be $1,647,700. The Debt Service Funds provide for the payment of principal and interest on the Town’s general obligation bonds for the retirement of debt. A schedule of outstanding debt is included in the Schedules/Summaries section. The Development Fees Fund is a restricted fund and may only be spent with Council approval. The restrictions are detailed in Ordinances 00-21 through 00-26 that state, “expenditures cannot be appropriated for funding maintenance or repair of public facilities nor operational or personnel expenses associated with the provision of the public facility”. However, the Council can make appropriations to finance public facilities and public facility expenditures, and capital expenditures related to maintaining the level of service standards for existing Town residents (streets). This budget includes expenditures from the Street Department, Parks and Recreation, and General Government Development Fee Funds. A list of public facility projects that are anticipated to be funded with development fees is included in the Schedules/Summaries section. During fiscal year 2001-2002 the Capital Project Fund had two projects. The first project was the completion of the Library/Museum that began construction in June 2000. The Library was completed in September 2001 and joins the Community Center as the anchor for the future downtown area. The second project was the purchase of the 354-acre McDowell Mountain Preserve that was approved by the voters in 1997. The Community Center project was completed with General Fund resources due to the PG&E default on $2.1 million in construction funds. However, during the last stages of the budget preparation, there were strong indications that the Town may recover most of the funds. These funds must be deposited into the Capital Projects Fund to be used for their original purpose, in this case the construction of the Community Center. However, the covenant allows for the reimbursement to the General Fund for any expenditure used in the construction. This amount, approximately $1,000,000, is included in the General Fund as a transfer-in. Fiscal Year 2002-2003 Budget - 15 - Town of Fountain Hills The estimated remaining balance of $1,400,000 can be used to make the debt service payment on the Community Center MPC. Satisfying the debt service, $362,500 for fiscal year 2001-2002 and $382,500 for fiscal year 2002-2003, will leave a projected fund balance of $700,000. Fiscal Year 2002-2003 Budget - 16 - Town of Fountain Hills General Fund Summary 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Budget REVENUES State Sales Tax 1,155,447 1,617,000 1,578,000 1,500,000 State Revenue Sharing 1,759,633 2,110,200 2,110,200 2,100,000 Vehicle License Tax 552,083 630,000 650,000 660,000 Fire Insurance Premium Tax 0 0 0 28,000 Local Sales Tax 3,345,904 4,500,000 4,350,000 4,300,000 Business License Fees 72,988 80,500 80,500 65,000 Building Permits 840,340 1,600,000 1,000,000 700,000 Court Fines & Fees 214,270 312,700 280,000 260,000 Animal License Fees 20,652 23,600 23,600 25,000 CCEF Revenue 8,831 6,000 8,850 0 Rezoning/Variance/Special Use 14,947 15,000 15,900 15,000 Improvement Plan Review Fee 25,400 30,000 25,400 15,000 Encroachment Permit Fees 174,643 90,000 181,700 50,000 Subdivision Fees 28,475 15,000 35,000 15,000 Franchise Fees 94,728 130,000 130,000 130,000 Parks & Recreation User Fees 160,085 187,300 188,000 190,000 Rental 55,059 20,700 70,000 100,000 Lease Payment 30,255 36,600 36,600 36,600 Bar Sales/Commission 33,679 0 40,000 35,000 Interest/Investment Income 120,491 350,000 175,000 150,000 Miscellaneous 18,092 12,000 240,640 12,000 TOTAL CURRENT REVENUE $8,726,002 $11,766,600 $11,219,390 $10,386,600 Transfer from County 0 0 0 1,070,000 Transfer from Development Fees 266,450 137,300 Transfer from MPC (BNY)1,000,000 Carry Forward 4,710,061 5,461,742 4,710,061 2,483,712 TOTAL AVAILABLE $13,436,063 $17,228,342 $16,195,901 $15,077,612 EXPENDITURES: Salaries and Benefits 3,508,383 4,474,448 4,330,378 5,017,734 Contractual Services 2,490,367 3,683,350 2,938,150 5,035,900 Repairs & Maintenance 701,381 1,053,065 784,775 934,525 Supplies and Services 1,276,802 1,898,690 1,565,906 1,913,160 Capital Outlay 1,038,434 1,644,875 1,068,480 194,000 Transfers Out: Street Department 400,000 556,150 685,000 0 MPC 392,000 214,500 Fountain Park 1,000,000 Land Preservation Fund 0 725,000 1,400,000 806,250 Downtown Development Fund 0 0 425,000 268,750 TOTAL EXPENDITURES/USES $9,415,367 $15,427,578 $13,412,189 $14,170,319 RESERVES: Contingency 32,548 50,000 50,000 47,500 Undesignated 210,000 1,500,764 250,000 Police Dept. Capital Reserve 0 250,000 0 0 TOTAL RESERVES $242,548 $1,800,764 $300,000 $47,500 Fund Balance $3,778,149 $0 $2,483,712 $859,793 TOTAL $13,436,063 $17,228,342 $16,195,901 $15,077,612 Fiscal Year 2002-2003 Budget - 17 - Town of Fountain Hills This page intentionally left blank. Fiscal Year 2002-2003 Budget - 18 - Town of Fountain Hills Street Fund Summary Year-to-Date Budget Rev. Estimate Dept. Request REVENUE: Highway User 827,644 1,200,000 1,200,000 1,310,000 LTAF 107,735 110,000 110,100 110,000 FEMA Hazard Mitigation 0 0 0 0 Interest 6,217 0 8,000 2,000 Charges for Svcs/In Lieu Pmts 22,274 40,000 25,000 20,000 Misc. Income 0 500 0 0 TOTAL CURRENT REVENUE $963,870 $1,350,500 $1,343,100 $1,442,000 Transfer from General Fund 400,000 556,150 685,000 0 Transfer from Development Fees 0 0 0 245,800 Transfer from Cottonwoods ID 0 3,200 3,200 3,200 Carry Forward 9,006 23,437 9,006 6 TOTAL AVAILABLE $1,372,876 $1,933,287 $2,040,306 $1,691,006 EXPENDITURES: Salaries and Benefits 509,093 669,246 627,150 638,346 Contractual Services 8,750 28,650 29,150 31,300 Repairs and Maintenance 885,931 849,900 1,021,500 684,600 Supplies and Services 163,054 197,500 189,200 194,200 Capital Outlay 29,222 53,000 38,300 15,000 Debt Retirement 101,250 135,000 135,000 126,000 TOTAL CURRENT EXPENDITURE $1,697,300 $1,933,296 $2,040,300 $1,689,446 Revenue Over/(Under) Expenditures (324,424)(9)6 1,560 TOTAL $1,372,876 $1,933,287 $2,040,306 $1,691,006 4/30/2002 2001-2002 2001-2002 2002-2003 Fiscal Year 2002-2003 Budget - 19 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 20 - Town of Fountain Hills Grants Funds Summary Year-to-Date Budget Rev. Estimate Dept. Request REVENUE: Fountain Park - Phase II 0 237,300 0 0 Az. Commission on the Arts 2,500 2,500 2,500 4,000 FEMA - Fire Dept.0 0 0 83,000 RPTA 54,461 0 65,000 75,000 DPS Gang Int. Task Force 16,670 45,800 16,670 0 Undesignated Grant Requests 0 500,000 0 750,000 US Dept Justice Comm.Policing 170,250 175,656 175,656 28,900 General Fund Matching Funds Trsfr 0 1,000,000 0 0 TOTAL AVAILABLE $243,881 $1,961,256 $259,826 $940,900 EXPENDITURES: Fountain Park - Phase II 0 1,237,300 0 0 Az Commission on the Arts 2,500 2,500 2,500 4,000 FEMA - Fire Dept.0 0 0 83,000 RPTA 54,461 0 65,000 75,000 DPS Gang Int. Task Force 16,231 45,800 16,670 0 US Dept Justice Comm.Policing 172,669 175,656 175,656 28,900 Misc. Grant Expenditures 0 500,000 0 750,000 TOTAL EXPENDITURES $245,861 $1,961,256 $259,826 $940,900 Contingency (1,980)0 0 0 TOTAL $243,881 $1,961,256 $259,826 $940,900 4/30/2002 2001-2002 2001-2002 2002-2003 Fiscal Year 2002-2003 Budget - 21 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 22 - Town of Fountain Hills Debt Retirement – HURF/GO Bonds Year-to-Date Budget Rev. Estimate Dept. Request REVENUE: Property Tax Revenue: General Obligation Bonds 1,221,270 1,379,000 1,516,700 1,250,000 Other Debt Retirement Issues: HURF Street Paving Transfers 101,250 136,650 136,650 126,000 Cottonwoods Improvement District 0 4,500 4,500 4,500 Mountain Preserve/MPC 0 725,000 1,400,000 605,000 Interest Earnings 627 1,000 1,000 2,650 TOTAL REVENUES $1,323,147 $2,246,150 $3,058,850 $1,988,150 Carry Forward 188,600 238,600 TOTAL AVAILABLE $1,323,147 $2,434,750 $3,058,850 $2,226,750 EXPENDITURES: General Obligation Bonds: Bond Payment - GO 96,735 339,000 339,000 354,000 Bond Payment - Lakeside 33,500 142,000 142,000 137,500 Bond Payment - Library/Museum 98,413 397,000 397,000 385,000 Bond Payment - Mtn Preserve GO 0 640,000 401,100 513,500 Special Districts/MPC Debt Service: Bond Payment - HURF 19,811 136,650 136,650 126,000 Bond Payment - Cottonwoods Impr. Dis 0 4,500 4,500 4,500 Bond Payment - Mtn Preserve MPC 120,931 725,000 1,400,000 605,000 TOTAL EXPENDITURES $369,390 $2,384,150 $2,820,250 $2,125,500 Carry Forward 953,757 50,600 238,600 101,250 TOTAL AVAILABLE $1,323,147 $2,434,750 $3,058,850 $2,226,750 4/30/2002 2001-2002 2001-2002 2002-2003 Fiscal Year 2002-2003 Budget - 23 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 24 - Town of Fountain Hills Excise Tax Special Revenue REVENUES: Land Preservation 0 0 764,760 806,250 Downtown Development 0 0 263,250 268,750 TOTAL REVENUES $0 $0 $1,028,010 $1,075,000 Carryforward-Preservation 0 0 635,240 927,700 Carryforward-Downtown 211,750 425,000 TOTAL AVAILABLE $0 $0 $1,875,000 $2,427,700 EXPENDITURES: Land Preservation 0 0 472,300 605,000 Downtown Development 50,000 0 50,000 175,000 TOTAL EXPENDITURES $50,000 $0 $522,300 $780,000 Contingency-Preservation 927,700 1,128,950 Contingency-Downtown 00425,000 518,750 TOTAL AVAILABLE $50,000 $0 $1,875,000 $2,427,700 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request Fiscal Year 2002-2003 Budget - 25 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 26 - Town of Fountain Hills Development Fees Interest 0 100 350 Carryforward 960 0 960 14,560 TOTAL $10,554 $0 $14,560 $23,070 Street Department Development Fees 121,249 0 165,000 80,835 Interest 0 1,000 3,400 Carryforward 13,742 0 13,742 179,742 TOTAL $134,991 $0 $179,742 $263,977 Parks & Recreation Development Fees 133,340 0 195,000 288,150 Interest 0 1,100 4,500 Carryforward 33,900 0 33,900 149,050 TOTAL $167,240 $0 $230,000 $441,700 Open Space Development Fees 149,702 0 200,000 320,790 Interest 0 1,200 47,000 Carryforward 37,740 0 37,740 238,940 TOTAL $187,442 $0 $238,940 $606,730 General Government Development Fees 143,057 0 200,000 118,830 Interest 0 900 4,200 Carry Forward 13,980 0 13,980 29,380 TOTAL $157,037 $0 $214,880 $152,410 TOTAL AVAILABLE 657,264 0 878,122 1,487,887 EXPENDITURES: Marshal Department Fees 0 0 0 21,660 Street Department Fees 0 0 0 245,835 Parks & Recreation Fees 0 0 80,950 Open Space Fees 0 0 0 15,000 General Government Fees 0 0 185,500 137,300 TOTAL EXPENDITURES $0 $0 $266,450 $419,795 Contingency 657,264 0 611,672 1,068,092 TOTAL AVAILABLE 657,264 0 878,122 1,487,887 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request Marshal Department Development Fee REVENUES: s 9,594 0 13,500 8,160 Fiscal Year 2002-2003 Budget - 27 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 28 - Town of Fountain Hills Eagle Mountain Community Facilities District Investment Earnings 0 0 0 0 TOTAL REVENUES 485,850 350,000 490,000 490,000 Carryforward 0 11,650 646,529 818,179 TOTAL AVAILABLE 485,850 361,650 1,136,529 1,308,179 EXPENDITURES: Debt Service 156,675 313,350 313,350 453,350 Trustee Fees 5,000 5,000 5,000 5,000 Misc. Fees/Expenses 0 0 0 TOTAL EXPENDITURES 161,675 318,350 318,350 458,350 Carryforward 43,300 818,179 849,829 TOTALS 161,675 361,650 1,136,529 1,308,179 4/30/2002 2001-2002 2001-2002 2002-2003 get Rev. Estimate Dept. Request Property Tax Revenue 485,850 350,000 490,000 490,000 Annual Statement of Estimates of Expenses Year-to-Date Bud REVENUE: Fiscal Year 2002-2003 Budget - 29 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 30 - Town of Fountain Hills Cottonwoods Maintenance District EXPENDITURES: Maintenance Costs 3,200 3,200 3,200 TOTAL EXPENDITURES 3,200 3,200 3,200 2001-2002 2001-2002 2002-2003 Budget Rev. Estimate Budget EVENUE: aintenance District Revenue 3,200 3,200 3,200 3,200 3,200 3,200 Annual Statement of Estimates of Expenses R M TOTAL REVENUES Fiscal Year 2002-2003 Budget - 31 - Town of Fountain Hills This page left intentionally blank. Fiscal Year 2002-2003 Budget - 32 - Town of Fountain Hills Total Revenue Sources 4/31/2002 2001-2002 2001-2002 2002-2003 Year to Date Budget Revised Est.Proposed ource of Revenues ENERAL FUND ntergovernmental State Sales Tax $1,155,447 $1,617,000 $1,578,000 $1,500,000 State Income Tax $1,759,633 $2,110,200 $2,110,200 $2,100,000 Vehicle License Tax $552,083 $630,000 $650,000 $660,000 $0 $0 $0 $28,000 $3,467,163 $4,357,200 $4,338,200 $4,288,000 axes Local Sales Tax $3,345,904 $4,500,000 $4,350,000 $4,300,000 Franchise Tax $94,728 $130,000 $130,000 $130,000 Total Taxes $3,440,632 $4,630,000 $4,480,000 $4,430,000 Charges for Services Parks & Rec User Fees $160,085 $187,300 $188,000 $190,000 Encroachment Permit Fee $174,643 $90,000 $181,700 $50,000 Subdivision Fees $28,475 $15,000 $35,000 $15,000 Total Charges for Services $363,203 $292,300 $404,700 $255,000 Licenses and Permits Animal License Fees $20,652 $23,600 $23,600 $25,000 Business License Fees $72,988 $80,500 $80,500 $65,000 Building Permit Fees $840,340 $1,600,000 $1,000,000 $700,000 Rezoning/Variance Fees $14,947 $15,000 $15,900 $15,000 Improvement Plan Review Fee $25,400 $30,000 $25,400 $15,000 Total Licenses and Permits $974,327 $1,749,100 $1,145,400 $820,000 Fines and Forfeitures Court Fines $214,270 $312,700 $280,000 $260,000 JCEF/CCEF Revenue $8,831 $6,000 $8,850 $0 Total Fines and Forefeitures $223,101 $318,700 $288,850 $260,000 Community Center Rental Fees $55,059 $20,700 $70,000 $100,000 Bar Sales/Commission $33,679 $0 $40,000 $35,000 Total Community Center $88,738 $20,700 $110,000 $135,000 Miscellaneous Leases $30,255 $36,600 $36,600 $36,600 Interest on Investments $120,491 $350,000 $175,000 $150,000 Miscellaneous $18,092 $12,000 $240,640 $12,000 Total Miscellaneous $168,838 $398,600 $452,240 $198,600 Transfer from County $0 $0 $0 $1,070,000 Transfer from Development Fees $0 $0 $266,450 $137,300 Transfer from MPC (BNY)$0 $0 $0 $1,000,000 Carry-In Balance $4,710,061 $5,461,742 $4,710,061 $2,483,712 TOTAL GENERAL FUND $13,436,063 $17,228,342 $16,195,901 $15,077,612 S G I Fire Insurance Premium Tax Total Intergovernmental T Fiscal Year 2002-2003 Budget - 33 - Town of Fountain Hills Total Revenue Sources 4/31/2002 2001-2002 2001-2002 2002-2003 Year to Date Budget Revised Est.Proposed Source of Revenues SPECIAL REVENUE FUNDS Highway Users Revenue Funds Highway Users $827,644 $1,200,000 $1,200,000 $1,310,000 Local Transportation (LTAF)$107,735 $110,000 $110,100 $110,000 In Lieu Payments $22,274 $40,000 $25,000 $20,000 Interest $6,217 $0 $8,000 $2,000 Miscellaneous $0 $500 $0 $0 Carry Forward $9,006 $23,437 $9,006 $6 Transfers In $400,000 $559,350 $688,200 $249,000 Total Highway Users Revenue Fund $1,372,876 $1,933,287 $2,040,306 $1,691,006 Excise Tax Special Revenue Land Preservation $0 $0 $764,760 $806,250 Downtown Development $0 $0 $263,250 $268,750 Carry Forward $0 $0 $846,990 $1,352,700 Total Excise Tax Special Revenue $0 $0 $1,875,000 $2,427,700 Grants COPS Universal $170,250 $175,656 $175,656 $28,900 Heritage $0 $237,300 $0 $0 AZ Commission on the Arts $2,500 $2,500 $2,500 $4,000 Gang Task Force (GETUM)$16,670 $45,800 $16,670 $0 FEMA - Fire Department $0 $0 $0 $83,000 RPTA (Transit Grant)$54,461 $0 $65,000 $75,000 Miscellaneous Grants $0 $500,000 $0 $750,000 Transfers In/(Out)$0 $1,000,000 $0 $0 Total Grants $243,881 $1,961,256 $259,826 $940,900 TOTAL SPECIAL REVENUE FUNDS $1,616,757 $3,894,543 $2,300,132 $5,059,606 DEBT SERVICE FUNDS General Obligation Bonds Secondary Property Tax $1,221,270 $1,379,000 $1,516,700 $1,250,000 Interest $627 $1,000 $1,000 $2,650 Carryforward $0 $188,600 $0 $238,600 Total General Obligation Bonds $1,221,897 $1,568,600 $1,517,700 $1,491,250 HURF Street Paving Transfers $101,250 $136,650 $136,650 $126,000 Eagle Mountain CFD $485,850 $361,650 $1,136,529 $1,308,179 Cottonwoods Improvement District $0 $4,500 $4,500 $4,500 TOTAL DEBT SERVICE FUNDS $1,808,997 $2,071,400 $2,795,379 $2,929,929 Fiscal Year 2002-2003 Budget - 34 - Town of Fountain Hills Total Revenue Sources 4/31/2002 2001-2002 2001-2002 2002-2003 Year to Date Budget Revised Est.Proposed Source of Revenues DEVELOPMENT FEES Marshal Department Development Fees $9,594 $0 $13,500 $8,160 Interest $0 $0 $100 $350 Carry Forward $960 $0 $960 $14,560 Total Marshal Department $10,554 $0 $14,560 $23,070 Street Department Development Fees $121,249 $0 $165,000 $80,835 Interest $0 $0 $1,000 $3,400 Carry Forward $13,742 $0 $13,742 $179,742 Total Street Department $134,991 $0 $179,742 $263,977 Parks & Recreation Development Fees $133,340 $0 $195,000 $288,150 Interest $0 $0 $1,100 $4,500 Carry Forward $33,900 $0 $33,900 $149,050 Total Parks & Recreation $167,240 $0 $230,000 $441,700 Open Space Development Fees $149,702 $0 $200,000 $320,790 Interest $0 $0 $1,200 $47,000 Carry Forward $37,740 $0 $37,740 $238,940 Total Open Space $187,442 $0 $238,940 $606,730 General Government Development Fees $143,057 $0 $200,000 $118,830 Interest $0 $0 $900 $4,200 Carry Forward $13,980 $0 $13,980 $29,380 Total General Government $157,037 $0 $214,880 $152,410 TOTAL DEVELOPMENT FEES $657,264 $0 $878,122 $1,487,887 CAPITAL PROJECTS FUND Community Center MPC $0 $0 $362,500 $2,100,000 Land Preservation $13,826,973 $13,700,000 $13,826,973 $0 Library Museum $1,530,431 $1,422,500 $1,530,431 $0 TOTAL CAPITAL PROJECTS FUND $15,357,404 $15,122,500 $15,719,904 $2,100,000 TOTAL ALL FUNDS $32,876,485 $38,316,785 $37,889,438 $26,655,034 Fiscal Year 2002-2003 Budget - 35 - Town of Fountain Hills Total Expenditures 4/31/2002 2001-2002 2001-2002 2002-2003 Year to Date Budget Revised Est.Proposed Fund/Department GENERAL FUND Community Center $1,027,642 $1,441,658 $1,239,850 $660,704 Municipal Court $268,681 $330,650 $324,256 $327,470 Town Council $69,766 $104,660 $91,160 $62,160 Administration $2,408,207 $3,854,100 $2,754,950 $3,003,400 Information Technology $160,236 $301,190 $198,900 $184,555 Community Development $284,465 $406,080 $337,250 $409,510 Building Safety $437,619 $609,050 $516,700 $501,700 Public Works $928,826 $1,546,940 $1,132,680 $1,205,200 Recreation $616,660 $746,940 $738,758 $742,850 Parks $779,836 $2,128,770 $900,435 $830,620 Marshal Department $2,107,351 $2,676,390 $2,612,450 $2,658,380 Fire Department $0 $0 $0 $2,361,270 Transfers (In)/Out $400,000 $1,281,150 $2,510,000 $1,075,000 Contingency $242,548 $1,800,764 $300,000 $50,000 Year End Fund Balance $3,667,929 $0 $2,483,712 $1,004,793 TOTAL GENERAL FUND $13,399,765 $17,228,342 $16,141,101 $15,077,612 SPECIAL REVENUE FUNDS Highway Users $1,697,300 $1,933,287 $2,040,306 $1,691,006 COPS Universal $172,669 $175,656 $175,656 $28,900 Heritage $0 $1,237,300 $0 $0 AZ Commission on the Arts $2,500 $2,500 $2,500 $4,000 Gang Task Force (GETUM)$16,231 $45,800 $16,231 $0 FEMA - Fire Department $0 $0 $0 $83,000 RPTA (Transit Grant)$54,461 $0 $65,000 $75,000 Miscellaneous Grants $0 $500,000 $0 $750,000 Total Grants 1,943,161 3,894,543 2,299,693 2,631,906 Excise Tax Special Revenue Land Preservation $0 $0 $472,300 $605,000 Downtown Development $50,000 $0 $50,000 $175,000 Year End Fund Balance $0 $0 $1,352,700 $1,647,700 otal Excise Tax Special Revenue $50,000 $0 $1,875,000 $2,427,700 OTAL SPECIAL REVENUE FUNDS $1,993,161 $3,894,543 $4,174,693 $5,059,606 EBT SERVICE FUNDS eneral Obligation Bonds Bond Payment - GO $96,735 $339,000 $339,000 $354,000 Bond Payment - Lakeside $33,500 $142,000 $142,000 $137,500 Bond Payment - Library/Museum $98,413 $397,000 $397,000 $385,000 Bond Payment - Mtn Preserve GO $0 $640,000 $401,100 $513,500 Year End Fund Balance $953,757 $50,600 $238,600 $101,250 otal General Obligation Bonds $1,182,405 $1,568,600 $1,517,700 $1,491,250 T T D G T Fiscal Year 2002-2003 Budget - 36 - Town of Fountain Hills Total Expenditures 4/31/2002 2001-2002 2001-2002 2002-2003 Year to Date Budget Revised Est.Proposed Fund/Department Special Districts/MPC Debt Service: Bond Payment - HURF $19,811 $136,650 $136,650 $126,000 Eagle Mountain CFD $161,675 $361,650 $1,136,529 $1,308,179 Bond Payment - Cottonwoods ID.$0 $4,500 $4,500 $4,500 Total Special District Debt Service $181,486 $502,800 $1,277,679 $1,438,679 TOTAL DEBT SERVICE FUNDS $1,363,891 $2,071,400 $2,795,379 $2,929,929 DEVELOPMENT FEES Marshal Department Development Fees $0 $0 $0 $0 Total Marshal Department $0 $0 $0 $0 Street Department Development Fees $0 $0 $0 $245,835 Total Street Department $0 $0 $0 $245,835 Parks & Recreation Development Fees $0 $0 $80,950 $0 Total Parks & Recreation $0 $0 $80,950 $0 Open Space Development Fees $0 $0 $0 $15,000 Total Open Space $0 $0 $0 $15,000 General Government Development Fees $0 $0 $185,500 $137,300 Total General Government $0 $0 $185,500 $137,300 Year End Fund Balance Dev Fees $657,264 $0 $611,672 $1,089,752 TOTAL DEVELOPMENT FEES $657,264 $0 $878,122 $1,487,887 CAPITAL PROJECTS FUND Community Center MPC $0 $0 $362,500 $1,400,000 Land Preservation $13,400,262 $13,700,000 $13,400,262 $0 Library Museum $1,443,572 $1,422,500 $1,443,572 $0 Year End Fund Balance $700,000 TOTAL CAPITAL PROJECTS FUND $14,843,834 $15,122,500 $15,206,334 $2,100,000 TOTAL ALL FUNDS $32,257,915 $38,316,785 $39,195,629 $26,655,034 Fiscal Year 2002-2003 Budget - 37 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 38 - _______________________ Community Center _______________________ Town of Fountain Hills Community Center Community Center C o m m un tiy Meetings C onferences Cultural Events Trade Shows ission Statement ▬▬▬▬▬▬ ike the trademark fountain that stands at the heart of the community, so too does the Community enter. Its mission is to enhance the quality of life for Fountain Hills’ citizens by providing a athering place for civic, non-profit and community events, promoting the arts, and developing a nference and convention trade. The Community Center shall be “All that is Fountain Hills.” epartment Description ▬▬▬▬▬▬ he Fountain Hills Community Center provides rental space for recreational, civic, educational, mmercial and personal events that require meeting, banquet, seminar, classroom or exhibit ace. The Center staff works with clients to insure that meeting rooms and other areas are clean, roperly set, and prepared for their use. License agreements insure that users comply with the olicies and procedures as adopted by the Town. oals and Objectives ▬▬▬▬▬▬ he Fountain Hills Community Center is dedicated to serving the residents and community roups of Fountain Hills in the manner and spirit established by the former Community Center. variety of amenities and spaces combined with a very affordable rate structure provide sidents with increased opportunities for personal and local non-profit use. The Center will ntinue to make community and resident usage a number one priority. dditionally, the department will incorporate the following goals and objectives previously tablished: maintaining a safe and accessible facility, satisfying clients’ requirements, aximizing facility usage and bringing additional revenues into Fountain Hills. The Center will rovide a positive economic stimulus to the Town by scheduling and booking as many outside roups as possible while continuing to meet the needs of the Fountain Hills community. M L C g co D T co sp p p G T g A re co A es m p g Fiscal Year 2002-2003 Budget - 39 - Town of Fountain Hills Performance Standards ▬▬▬▬▬▬ th clients, obtain all necessary event information, discuss rental fees and mail a license agreement within ten working days. • Clients shall be furnished a detailed scale drawing of their event showing the set. The drawing requires client approval before the event set-up begins. • All events shall be properly supervised with Center personnel readily available to assist with clients’ needs. • Liquor net profits are to be shared on a 50/50 basis with all non-profit groups whose proceeds are designated for community projects or causes. • Billings for events are to be processed in a prompt manner within ten days of the events. • Center operations shall meet or exceed the Management Indicators. anagement Indicators ▬▬▬▬▬▬ vents/Activities 700 1,000 1,200 ttendance 10,000 50,000 70,000 700 $85,000 $100,000 Hills Community Center has accomplished the llowing: • Hired and trained new staff for the new department including three full-time employees operation supervisor) and four part-time employees, (administrative assistant, information specialist/volunteer coordinator, two operations letters, invoicing format and other necessary documentation for center operations. Advisory Commission. • Developed an excellent volunteer staff that not only oversees the front desk but also has created several community activities: the Holiday Celebration and tree decorating, “Munch and Music” and “Summer Serendipity.” • The Center shall meet wi M 2001–2002 2001–2002 2002– 2003 Estimated Revised Projected E A Revenues $20, Fiscal Year 2001–2002 Accomplishments ▬▬▬▬▬▬ In the first nine months of operation, the Fountain fo (director, event coordinator and workers). • Obtained a State of Arizona Liquor License and became the sole purveyor of liquor at the facility. • Developed and created all the necessary paperwork and forms including the license agreement, event information sheet, event report sheet, cover • Town Council created a seven person Advisory Commission to work with the director to provide community input and recommendations regarding Center operations. • With Advisory Commission assistance, developed and recommended to the Town Council a rental rate schedule intended to encourage local participation. • Created the Policies and Procedures Manual in cooperation with the Fiscal Year 2002-2003 Budget - 40 - Town of Fountain Hills • Developed and operated within the estimated first-year budget. • Generated 895 activities, hosted over 41,000 attendees, and generated revenues of Fiscal • level of facility usage through aggressive marketing and superior • Continue to present a professional image to all clients both in appearance and manner. • Maintain the facility in “like new” condition. rism Council for increased tourism and meetings. or Parks and Recreation classes. • Develop new and interesting co aining and free of charge. • Increase revenues to $100,000, attendance to 70,000, and usage to over 1,200 activities. $70,400 (originally estimated at $20,700 ) in the first six months. Year 2002–2003 Objectives ▬▬▬▬▬▬ Continue the high customer service. Schedule four major trade shows. • Remain the preferred location for all service club meetings, Chamber functions and major community social and fund raising events. • • Continue the partnership with the Tou • Develop a workable financial agreement f mmunity events designed to be enjoyable, entert Fiscal Year 2002-2003 Budget - 41 - Town of Fountain Hills Summary Expenditures – Community Center 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request SAL R CO R ,300 $0 $3,300 $85,000 REPAIR $12,000 $3,500 $10,500 SUPPL $144,300 $113,400 $115,400 CA A $120,000 TOTAL $917,422 $1,022,558 $1,025,350 $660,704 A IES & BENEFITS $168,403 $196,258 $225,650 $329,804 NT ACTUAL SERVICES $3 S & MAINTENANCE $2,896 IES & SERVICES $85,476 PIT L EXPENDITURES $657,347 $670,000 $679,500 EXPENDITURES uthorized Personnel A osition-Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE FTE P ommunity Center irector 1.00 1.00 1.00 vents/Marketing Coordinator 0 1.00 1.00 perations Supervisor 0 1.00 1.00 dministrative Assistant 0 0.50 1.00 perations Worker 0 1.00 1.00 ustodian 0 0 1.00 olunteer Coordinator 0 0.50 0.50 C D E O A O C V uthorized FTE 1.00 5.00 6.50 A Fiscal Year 2002-2003 Budget - 42 - Town of Fountain Hills Salaries and Benefits $329,804 This item includes compensation for 6.5 full time equivalent employees. This includes the proposed change of the administrative assistant to full time and the addition of two part time custodians dedicated to the Community Center. Contract Services $85,000 Contract services include $5,000 for entry mats, pest control, copy machine and trash collection. New in this category is the $80,000 requested under Tourism: $30,000 is for Fountain Hills’ participation with the Scottsdale Convention and Visitors Bureau; $40,000 is the Chamber Tourism Council request (includes a grant of $15,898); $10,000 represents funds for the Community Center magazine national advertising campaign for meetings, weddings and banquets, other publications and trade show participation. Repairs and Maintenance $10,500 This category includes the costs for normal repair and maintenance of the facility, equipment rental such as sound or lighting systems, and normal office equipment repair and maintenance. Though certain pieces of equipment are under warranty, it is anticipated that some repairs will be required. upplies and Services $115,400 his budget reflects needs based upon analysis of actual usage. Last year, office supplies cluded many one-time start-up purchases whereas this year’s request is for supplies and olunteer expenses. Also included is local advertising for community event programs, user brochures, flyers, and promotional reminders. imated for next year based upon the first six months of operation and flects lower amounts than originally estimated. Printing expenses show a slight increase required for a full year of stationary supplies. Communications are increased to upgrade cell Town andard . r sup lies is new li item this year e a sig rt of o The Center’s margins are lower than private commercial centers, allowing lower prices to be dvantage in holding major events at the Center. That, combined with the ts to b worn opera rvision staff for a izab appea nce. $1 0 120,000 represents the donated funds for furniture, furnishings and equipment raised through brick sales and donations. An allocation of $10,000 is included to build two large storage ch cla sroom,o store f the c er side of the removable wall that divides the classrooms will not interfere in the effective usage of either room. S T in v Utility usage has been est re phones to current st s Ba p a ne . Liquor sales ar nificant pa verall revenues. charged. This is an a policy of sharing net profits with non-profit organizations, makes the Center unique and very appealing to clients. Uniforms are for polo shir e by tional, custodial and event supe professional, recogn le ra Capital Expenditures 20,00 $ cabinets, one in ea s t tables and chairs. The location o abinets on eith Fiscal Year 2002-2003 Budget - 43 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 44 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 45 - IVIC/COMMUNITY CENTER 4/30/2002 2001-2002 2001-2002 2002-2003 Rev. Estimate Dept. Request ALARIES & BENEFITS ages 144,869 159,920 195,000 265,050 ICA 4,469 5,110 6,400 9,150 nemployment Insurance 512 298 600 447 mployee's Health Insurance 6,060 13,175 8,500 18,450 mployee's Life Insurance 97 270 150 240 mployee's Dental Insurance 683 2,002 900 1,900 mployee's Eye Insurance 154 330 200 480 orker's Compensation Insurance 402 1,660 700 3,630 mployee's Retirement Fund 10,758 12,707 12,700 19,784 isability Insurance 399 786 500 673 artender Services 0 0 0 10,000 OTAL 168,403 196,258 225,650 329,804 ONTRACT SERVICES rofessional Fees 3,300 0 3,300 5,000 ourism 000 OTAL $3,300 $0 $3,300 $85,000 EPAIRS & MAINTENANCE: quipment Rental 0 2,000 0 0 uilding Repairs & Maintenance 2,636 6,000 3,000 7,000 ffice Repairs/Maintenance 260 4,000 500 3,500 OTAL $2,896 $12,000 $3,500 $10,500 SUPPLIES & SERVICES: Advertising 2,716 4,000 4,000 3,000 Conferences 1,276 2,000 1,300 1,500 Education/Training 514 1,500 600 500 Dues/Publications 1,450 800 1,500 1,000 Electricity 20,361 76,500 35,000 60,000 Office Supplies 31,952 40,500 36,000 10,500 Postage 0 3,000 2,000 0 Bar Supplies 17,481 20,000 25,000 Printing 1,622 2,500 1,700 2,500 Communications Expense 1,813 0 1,800 2,000 Travel 104 2,500 200 200 Water/Sewer 4,502 10,000 7,500 7,500 Uniforms 1,559 1,000 1,600 1,500 Bank Charges 126 0 200 200 TOTAL $85,476 $144,300 $113,400 $115,400 CAPITAL EXPENDITURES Capital - Furniture/Equipment 9,439 0 9,500 120,000 Construction Costs 647,908 670,000 670,000 0 Bond Payment 110,220 392,000 214,500 0 TOTAL $767,567 $1,062,000 $894,000 $120,000 TOTAL EXPENDITURES $1,027,642 $1,414,558 $1,239,850 $660,704 C Year-to-Date Budget S W F U E E E E W E D B T C P T 80,000 T R E B O T Town of Fountain Hills Fiscal Year 2002-2003 Budget - 46 - This page intentionally left blank _______________________ Municipal Court _______________________ Town of Fountain Hills Municipal Court Civil Court Criminal C ourt T raffic C o u rt Municipal Court Mission Statement ▬▬▬▬▬▬ he Fountain Hills Municipal Court is dedicated to enhancing the quality of life in Fountain Hills y fairly and impartially administering justice in an efficient and professional manner. The court rives to act as a model for public trust and confidence in the justice system. epartment Description ▬▬▬▬▬▬ he Fountain Hills Municipal Court has jurisdiction over civil and criminal traffic, misdemeanor iolations of Arizona Revised Statutes, and violations of town codes and ordinances. The unicipal court judge also presides over juvenile violations per A.R.S. §8-323 and has authority issue search warrants, orders of protection and injunctions against harassment. he court must remain compliant with constantly changing laws and rules of procedure. As part f the Arizona State Court System, the municipal court is subject to the authority of the Arizona upreme Court. The court must comply with federal, state and local regulations pertaining to ictims’ rights, domestic violence legislation, driving under the influence laws, record disposition d fingerprinting, ADA, and minimum accounting standards. erformance Standards ▬▬▬▬▬▬ Adjudicate 95% of all civil traffic cases within 60 days. Adjudicate 80% of criminal and criminal traffic cases within 60 days and 95% within 120 days. Maintain a fair and impartial environment to resolve legal disputes. Respond to incoming mail requests within 24 hours. Issue warrants for failure to appear within two business days. Keep written procedures current with changes in laws and rules. T b st D T v m to T o S v an P • • • • • • Fiscal Year 2002-2003 Budget - 47 - Town of Fountain Hills Management Indicators ▬▬▬▬▬▬ Fiscal Year 2000-2001 Fiscal Year 2001-2002 (estimated) Cases Filed 5,826 3,883 Cases Terminated 6,159 4,632 Hearings Held 994 795 Civil Traffic Cases closed within 60 days 97% Criminal / Criminal Traffic Cases closed within 60 days 72% Criminal / Criminal Traffic Cases closed within 120 days 95% e Court. The court received outstanding comments on record management, policies, procedures and business al audit as required by the Supreme Court with no cation and has iscal Year 2002-2003 Objectives ▬▬▬▬▬▬ judge. Provide training and education opportunities to staff that will best serve the needs of the ourt. • d fine collection methods by more fully using internet options. Fiscal Year 2001–2002 Accomplishments ▬▬▬▬▬▬ Successfully completed our first court operational review by the Suprem• practices. • Successfully completed a triennial financi recommendations for change. • Completed office remodeling to maximize use of existing space. The new configuration allows staff to work together more efficiently. • For calendar year 2001, the court filed 4,921 cases and successfully closed 5,540 cases. Every member of the court staff completed at least 16 hours of continuing edu• been cross training to provide better service to the public. • The court participated in the tax intercept program that intercepts and collects state income tax refunds from defendants who owe money to the court. F • Support and assist the incoming presiding • municipal court as well as any mandates from Supreme C • Review and update all written procedures. Expan Fiscal Year 2002-2003 Budget - 48 - Town of Fountain Hills Summary Expenditures – Municipal Court 4/30/2002 2001-2002 2001-2002 2002-2003 Year Budget mate Dept. Request SALAR ITS $233,86 $289,800 6,450 $304,920 CONTR ICES $7,365 $10,500 000 $7,000 REPAIR $1,200 $1,100 $1,200 SUPPLI $20,706 $14,350 APITAL EXPENDITURES $6,960 $7,000 $7,000 $0 TAL EXPENDITURES $268,681 $330,650 $324,256 $327,470 -to-Date Rev. Esti IES & BENEF 6 $28 ACTUAL SERV $9, S & MAINTENANCE $1,057 ES & SERVICES $19,433 $22,150 C TO thorized PersonnelAu ition-Title 2000-2001 Pos 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE FTE 1 1 1 1 Cou 2 2 1 1 1 Municipal Court Judge 1 Court Administrator 1 Court Services Specialist I 1 1 1 rt Services Specialist II 1.5 Court Collection Specialist I uthorized FTE 5.5 6 6 A Fiscal Year 2002-2003 Budget - 49 - Town of Fountain Hills Salaries and Benefits $304,920 his item includes compensation for six full time equivalent employees within this department. Contract Services $7,000 This category includes required interpreting services in addition to Spanish and the services of pro tem judges on an as needed basis. The court also has a contract for $3,000 with the Supreme Court for the use and maintenance of Arizona Court Automation Program (ACAP). Repairs and Maintenance $1,200 This supports routine service and annual maintenance of office equipment. Supplies and Services $14,350 The court was granted $1,000 for staff to attend mandatory educational conferences. Conference attendance for presiding judges is required to learn about new laws and to complete required, ongoing education. Court staff is required to complete a minimum of sixteen hours of ongoing education per year to fulfill ethical, customer service, procedural, and computer information training as required by the Supreme Court. Dues include an allocation for the Arizona Court Association and the Arizona Magistrate’s Association, Updated A.R.S. volumes and Rules of Court, subscriptions for the Cole’s Directory and Credit Data Southwest credit reporting service. T Fiscal Year 2002-2003 Budget - 50 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 51 - ALARIES & BENEFITS 18 19 2 ,900 360 mployee's Dental Insurance 2,395 2,780 2,760 3,000 469 660 75 480 ployee's Retirement Fund 20,528 25,730 25,200 26,210 869 REPAIRS & MAINTENANCE: Office Equipment Repairs 1,057 1,200 1,100 1,200 TOTAL $1,057 $1,200 $1,100 $1,200 SUPPLIES & SERVICES: Advertising/Signage 456 400 425 400 Conferences 719 1,000 1,000 200 Education/Training 537 1,000 550 1,000 Fees & Publications 3,625 3,000 3,600 3,000 Office Supplies 1,967 5,200 2,400 4,500 Printing 1,375 2,200 1,500 2,000 Communication Expense 0 250 0 250 Travel 211 600 300 500 Bank Charges 1,712 2,500 2,100 2,500 Local JCEF Expenditures 0 0 0 0 Local CCEF Expenditures 8,831 6,000 8,831 0 TOTAL $19,433 $22,150 $20,706 $14,350 CAPITAL EXPENDITURES Capital Outlay - Furniture/Equipment 6,960 7,000 7,000 0 TOTAL CAPITAL EXPENDITURES $6,960 $7,000 $7,000 $0 TOTAL EXPENDITURES $268,681 $330,650 $324,256 $327,470 MUNICIPAL COURT 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request S Wages 6,6 33 229,000 238,200 FICA 2,623 3,440 3,250 3,490 Unemployment Insurance 249 300 250 300 Employee's Health Insurance 19,599 20,440 23,720 31,100 Employee's Life Insurance 249 540 300 E Employee's Eye Insurance 550 700 Worker's Compensation Insurance 266 410 3 Em Disability Insurance 1,600 1,045 1,080 TOTAL $233,866 $289,800 $286,450 $304,920 CONTRACT SERVICES Accounting Fees 2,000 2,000 2,000 0 Interpreters/Pro-Tem Judge 2,365 6,000 4,000 4,000 Intergovernmental Agreements 3,000 2,500 3,000 3,000 TOTAL $7,365 $10,500 $9,000 $7,000 Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 52 - _______________________ Town Council _______________________ Town of Fountain Hills Town Council ission Statement ▬▬▬▬▬▬ xpenditures appearing in this section support the goals and objectives of the Mayor and Town ouncil. These include maximizing public access to Council meetings, providing funding for unicipal elections, enhancing consistent communication, compensating and equipping the ayor and Town Council with the tools necessary to do their jobs; and promoting mmunication and awareness of the Mayor, Town Council, and the Town with other unicipalities. alaries and Benefits $39,460 his item includes Council salaries and FICA expense. upplies and Services $25,200 unds are included for an election to adopt the General Plan, and for other possible elections, ch as property tax, bond, referendum and initiative. These funds also support activities such as eeting with other dignitaries, attending functions as Town representatives, hosting tergovernmental activities, and welcoming special guests and visitors to the community. This ne item provides funding to purchase commemorative items to share with visiting dignitaries d to promote Fountain Hills at the annual Arizona League of Cities and Towns conference. onies are also included for travel, communications, publications, ads/notices, printing, portraits, d miscellaneous office items. M E C m M co m S T S F su m in li an M an Fiscal Year 2002-2003 Budget - 53 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 54 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 55 - TOWN COUNCIL 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS ages 29,200 36,000 36,000 36,000 mployer Taxes 2,604 3,460 3,460 3,460 OTAL $31,804 $39,460 $39,460 $39,460 UPPLIES & SERVICES: lection Expense 17,877 36,000 30,000 15,000 dvertising 17,412 11,000 18,000 5,000 onferences 700 1,000 700 700 ues & Publications 0 200 0 0 ommunity Outreach 0 500 0 500 ffice Supplies/Portraits 382 3,500 500 1,500 ommunications 0 0 0 1,250 ravel 1,591 13,000 2,500 1,250 OTAL $37,962 $65,200 $51,700 $25,200 APITAL EXPENDITURES apital Outlay 0 0 0 0 OTAL CAPITAL EXPENDITURES $0 $0 $0 $0 OTAL EXPENDITURES $69,766 $104,660 $91,160 $64,660 S W E T S E A C D C O C T T C C T T Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 56 - _______________________ Administration _______________________ Information Technology Town of Fountain Hills Administration Facilities Finances Human Resources Information Technology Administration Town Clerk ission Statement ▬▬▬▬▬▬ he Administration Department is dedicated to serving the citizens of Fountain Hills by roviding accurate and current information on Council legislation and administrative actions; pporting the Town of Fountain Hills and its departments; providing for the delivery of mprehensive financial services to internal and external customers; protecting the integrity of own assets; maintaining Town facilities; and delivering the finest municipal services to ensure e highest quality of life for Fountain Hills residents. M T p su co T th epartment Description ▬▬▬▬▬▬ he Administration Department provides all administrative services for the Town including: town anager; town clerk; human resources; finance; risk management; facilities; information chnology; legal; council, operational and community support. erformance Standards ▬▬▬▬▬▬ Process zoning-approved business license applications within 2 working days, peddlers license applications within 10 working days. Respond to all citizen inquiries within the same working day. Present a customer friendly and helpful attitude to all callers and visitors to Town Hall. Serve the public as a source of reliable information on Town Council legislation and actions and insure the preservation of legal documents. Perform all duties required to conform to the Arizona Open Meeting Law. Conduct elections in accordance with current state law and facilitate the public's ability to vote. Coordinate and compile agenda packets prior to Town Council meetings; prepare Council meeting minutes within 10 working days and process resolutions and ordinances on a timely basis. Update the Town Code on a regular basis to reflect legislation enacted by the Council. D T m te P • • • • • • • • Fiscal Year 2002-2003 Budget - 57 - Town of Fountain Hills • Provide monthly budget reports prior to the end of the month. • Perform daily deposits, enhance the financial position of the Town and protect the integrity of its assets. • Maintain the Town’s “Certificate of Achievement for Excellence in Financial Reporting”. • Update Town policies and procedures to stay current with local, state and federal law. • Provide a comprehensive personnel program based on merit principles administered in compliance with applicable local, state, and federal laws. • Administer and coordinate all employee-related programs and benefits. • Provide and maintain safe and accessible municipal facilities. anagement Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected ouncil Meetings 41 43 45 20 12 14 rimary Election Ballots Cast/Counter Voters --- 4,472/300 --- eneral Election Ballots Cast/Counter Voters --- 3,793/416 --- 4,656/396 --- 4,000/350 dopt-A-Street Commercial/Residential 63/57 62/57 65/58 5 year 6 year voices/Accounts Payable Checks 6,577/2,753 11,241/3,150 10,500/3,000 equisitions/Purchase Orders 4,350/300 5,800/300 5,700/280 21,000 56,801 60,000 8 10 12 Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ In the f followin M C Resolutions/Ordinances 56/30 45/18 40/15 Business Licenses New/Renewals 419/1,303 471/1,432 490/1,500 Peddlers Licenses New/Renewals 8/2 3/2 4/2 Alarm Licenses New/Renewals 11/14 3/15 2/16 Liquor Licenses Including Special Event and Extension of Premise Licenses P G Special Elections Ballots Cast/Counter Voters A Special Events 18 9 8 Certificate of Achievement for Excellence in Financial Reporting Award 4th year th th In R Sales Tax Recovered laims Managed C Facilities Repair and Maintenance Requests --- 440 480 Recruit and Process New Hires/Terminations --- 38/39 35/36 irst eleven months of the fiscal year, the Administration Department accomplished the g: Fiscal Year 2002-2003 Budget - 58 - Town of Fountain Hills • Supplied support services for the Adopt-A-Street program consisting of 57 residential streets and 62 commercial streets. ter • coordinating and assisting 716 Processed 471 new business licenses (419 last year) and 1,432 renewals (1,303 last year). Processed 12 liquor license applications (20 last year) including 7 liquor licenses (13 last year), 5 special event liquor licenses (3 last year) and 2 extension of premise applications Processed 9 special event requests (18 last year). ermit applications (11 last year) and 15 Received the Certificate of Achievement for Excellence in Financial Reporting from the t Fin nce Of cers A ociatio ted tates an anad for ex ence ual orts r the it tha resulte fied n. udits i entifyi g m 56,8 tax P Contr and ales Ta udit r. m laim able last 271 ders g in men errors 38 yees ex and h an t t for t e Tow m nity r y, coordinating communication for ong solu enin and Managed the grant application process and assembled citizen committees to review and recommend distribution of LTAF monies and Community Benefit Program funds. Assisted the Town Marshal with the annual awards banquet. Organized, designed, constructed and manned the Town’s booth at the League of Cities and Towns Conference Festival. Provided staff support, packet materials, documentation and minutes for 43 Council meetings. pairs. Completed installation of the emergency power supply generator for the Public Safety formed roof replacement/repair to Town Hall Buildings A, B, C and the Theater. • Provided support services to the McDowell Mountain Preservation Commission, the Shuttle Service, the Mayor’s Council for Business Growth, the Community Cen Advisory Commission and the Traffic Standards Committee. Administered the March 12 and May 21, 2002 elections, citizens with early counter voting at Town Hall. • Codified 15 ordinances and 40 resolutions. • • (2 last year). • • Processed 3 new peddler licenses (8 last year), 2 renewals (2 last year), 3 new alarm p renewals. • Governmen a fi ss n of the Uni S d C a cell in the preparation of the Town’s comprehensive ann financial rep (CAFR) fo fifth year in a row. • Prepared for the annual aud t d in unquali audit opinio • Coordinated sales tax a d ng/recoverin ore than $01 in sales revenues. •rovided staff support for the Risk ol Manager S x A o • Coordinated loss control activities and anaged 10 c s. • Through May 2002, processed 10,341 invoices (6,577 last year); 2,934 accounts pay checks (2,753 last year); 5,800 requisitions (4,350 year); and purchase or (300 last year); all accounting transactions processed timely and accurately resultin minimal pay t . •cruited, interviewed and pro new emplo . Conducted it interviews Re cessed processed 39 employees leaving the service of the Town. es arc prepar• Conducted extensive r e d ed an updated pay resolution for employees. nt of con• Served as poi ac h n during the co pletion of the new Commu d Lib ing issu ion. Center an ar o e re t • Wrote and organized the program for the grand op g of the Community Center Library/Museum complex. • • • • • Cleared over 440 requests for facility related service and re • Building. • Per Fiscal Year 2002-2003 Budget - 59 - Town of Fountain Hills • Constructed two parking canopies for the Public Safety Building. • ining for the new Town Center buildings. • • andards in Buildings B and • Building C to create new activity space ed much of the work, reducing cost. • eet use, resulting in reduced fuel costs. ith FAA/Landrum & Brown regarding • ies sponsored by the Town. • Fiscal Year 2002-2003 Objectives ▬▬▬▬▬▬ blic records and information • • own Code to reflect and include recent legislation and changes • • • controls. te citizens on business, ministrative operations, ing of Town government. • Implemented a permit parking plan to enhance Town vehicle safety. Directed and completed systems tra • Met tight deadlines in preparing the Town Center building for the grand opening. Implemented the facility maintenance plan for the new Town Center buildings. Installed emergency lighting system in Building A to meet st C. Helped plan and renovated 4,700 square feet of for the Senior Center. In-house staff perform • Replaced two underground electric service conduits to restore parking lot lighting east of Building C. Restored fueling station project at Fire Station #1, retrofitted for Town and Fire Department fl • Coordinated public question and answer sessions w local air traffic issues. Provided staff support/participation in 9/11 ceremon • Provided staff support for outside consultants used for the law enforcement study, town manager search, etc. Assisted the interim town managers with daily operations in the absence of a permanent town manager. • Explore “no cost” ways to increase the public's access to pu through the Internet and plan for future implementation in areas where funds are required. Implement a policy and fee structure for alcohol related licensing activities and public record duplication. Review and update the T in the community. Convert the filing system to a numeric system. • Formulate written policies and procedures for major administrative functions. • Develop and implement an investment policy for the Town. Prepare the annual budget for submission to GFOA. • Analyze and inventory fixed assets, specifically infrastructure. Review and update internal • Formulate implementation plan for new financial reporting model GASB (Government Accounting Standards Board) 34 for fiscal year 2002 and 2003. • Continue updating the employee manual. • Continue preparing for the implementation of a pre-employment drug-testing program. • Enact the necessary ordinance to enable Human Resources to obtain state and federal criminal record checks on prospective new hires for the Town. • Create an ongoing series of articles for the Compass to educa peddler and alarm licensing procedures and requirements; Ad functions and responsibilities; and appropriate topics to increase citizen awareness and understand Fiscal Year 2002-2003 Budget - 60 - Town of Fountain Hills • Re-assess current procedure of notifying businesses regarding licensing requirements and nformation, r possible • rdinate an annual onsite workshop for Town staff that provides notary services to the • Town- • uel accountability tracking system for accounting, utilizing new software explore ways to update the renewal process. • Create an in-house brochure/pamphlet outlining services and helpful i assisting citizens and visitors to find their way around Town government. • Create a format for a “Town Page” to help keep citizens informed and plan fo implementation in future fiscal years when funds are available. Coo public to keep them current on changing laws and proper procedures. Develop and implement a cost analysis program for tracking expenditures of each owned facility maintained by Administration. Develop a f provided for fuel pump management. Fiscal Year 2002-2003 Budget - 61 - Town of Fountain Hills Summary Expenditures - Administration Dept. Request LAR NTR PAIR UPPLIES & SERVICES $663,001 $808,200 $774,100 $1,106,200 APITAL EXPENDITURES $149,137 $167,800 $154,300 $0 OTAL EXPENDITURES $2,408,207 $3,275,500 $2,804,950 $3,148,400 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate SA IES & BENEFITS $654,308 $805,400 $805,250 $1,080,700 CO ACTUAL SERVICES $869,836 $1,420,200 $992,300 $842,500 RE S & MAINTENANCE $71,925 $73,900 $79,000 $119,000 S C T uthorized Personnel A osition-Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE FTE P dministration Town Manager 1.00 1.00 1.00 Undesignated Position 0 1.00 2.00 irector of Administration/Town Clerk 1.00 1.00 1.00 Supervisor/Accounting 1.00 1.00 1.00 Information Technology Administrator 1.00 1.00 1.00 Information Technology Intern 0.50 0.50 0.50 Accountant 1.00 1.00 0 Accounting/HR Clerk 0.50 0.50 1.00 Adm nistrative Intern 0.50 0.50 0.50 Assistant to Town Manager/Mayor/Council 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Hum n Resources Administrator 1.00 1.00 1.00 Information Technology Support Specialist 1.00 1.00 1.00 Adm nistrative Assistant 1.00 1.00 1.00 Facilities Operations Supervisor 1.00 1.00 1.00 aintenance/Custodial Worker 1.00 1.00 1.00 ustodian 1.00 2.50 2.00 lerk Typist/Receptionist 1.00 1.00 1.00 A D i a i M C C uthorized FTE 15.50 18.00 18.00 A Fiscal Year 2002-2003 Budget - 62 - Town of Fountain Hills Salaries and Benefits $1,080,700 hese funds provide salary and employee related expenses for 13 full time positions including the town manager, a new undesignated position, and the department head, as well as accounting, human resources, information technology, facilities and support staff. It also provides the salaries of 5 part-time positions including interns, custodians and support staff. The increase is due to rising health costs and the undesignated position. Contract Services $842,500 These funds provide for outside contracts that supply specialized functions for the Town in the areas of accounting, auditing, human resources, interim services and miscellaneous consulting services. When available, these funds also support community services including special programs, community benefits, and the school district. Accounting Fees and Professional/Outside Services T ad $100,500 Accounting fees ($18,000) provides for the auditor to perform the annual audit, assist with the Comprehensive Annual Financial Report and the conversion to the new Financial Reporting Model. The increase is primarily due to the expiration of the auditor’s three-year contract and the dition of fire and emergency medical services. rofessional/outside services ($82,500) include a $24,000, three-year contract with the sales tax $305,000 since 1996. Funds are included in the amount of $8,875 for e outside payroll service and employee related requirements such as substance abuse and pre- ng, CD physi ls and B 34 preparation, accounting policies and procedures and secure urchas g card ystem. Miscellaneous ny spe ial pro ects/stu ies/sur eys th ees for July and August. d Fees P auditor who has recovered th employment testi L ca shots. Also included are $7,500 financial consultant fees to assist with the GAS p n s o g fees in the amount of $19,625 are included fo a c j d v e Council may identify throughout the year with an i c nsultin r additional $22,500 included for interim manager f Legal Fees/Court Relate 507,800 $ eeded se f ttorney ws: n, 5%) 136,80 100,00 r es 5,00 ent, IRS comp ance 3,00 ire District) Legal fees fund the services of the town attorney, town prosecutor and the as n rvices o her specializedemployment, bond and ot a s as follo inistrat Town attorney (95% adm io street fund $0 n pr secuto Tow o r $0 Public defende fe $ 0 rem Employee reti li $ 5,000 5,00 Bond counsel $ 0 t issues Employmen $ 0 Litigation (BNY, Merrill Lynch, F $215,000 Total $0 469,80 nd the City of Scottsd on the decrea tiv in the court, The Town pays per diem charges to Maricopa County a ale for prisoners sentenced in the Fountain Hills Magistrate Court. Based sed ac ity the funding level of $38,000 is requested. Fiscal Year 2002-2003 Budget - 63 - Town of Fountain Hills Community Services School District, Community Benefits, and Special Programs $170,200 The Town of Fountain Hills has traditionally supported the community in a variety of ways through the School District, the Community Benefit Program and Special Programs. Each year, various groups have submitted funding requests to be considered in the budget. All requests have een summarized below. The Community Benefit Program includes funds to assist non-profit jec that b nefit th comm nity. citize comm ee rev the community. All items relating to ansportation including the Special Transportation Services van and shuttle, the subsidized taxi b organization with pro ts e e u A n itt iews all requests and makes a recommendation to the Council for distribution in the fall. Special Programs are annual, “line item” requests from organization whose programs, services and functions benefit a broad and diverse base of tr program and new charges for Valley Metro have been removed from Special Programs. They will be funded through the LTAF II funds that must be used specifically for transportation. Community Services Summary Organization Awarded 2001-2002 Awarded 2002-2003 remaining $15,000 that appears in their n and udy ubstance Abuse Prevention/Intervention 47,000 8,000 (Programming and operational expense) ds the new youth center. A grant will be lost without this match.) otal Community Supplemental Requests $355,300 $170,200 School District 50,800 17,200 Community Benefit Program 80,000 0 Chamber of Commerce 18,500 4,500 (Thanksgiving Day Parade, Holiday Stroll luminaries) McDowell Mountain Preservation 24,500 500 (Video, McDowell Mountain Month, advertising, printing, and travel. The request for trailhead desig st will be funded with preservation sales tax revenues.) S (Town-sponsored program including education, referral services, treatment scholarships – reduced base on actual expenditures. The School District contributes $8,000 to the program.) Senior Services 34,500 40,000 (Programming and operational expense) Boys and Girls Club-Operations 50,000 50,000 Boys and Girls Club-Capital 50,000 50,000 (This request is needed as part of a three year capital contribution towar T Fiscal Year 2002-2003 Budget - 64 - Town of Fountain Hills Additional expenditures under Contract Services include $1,500 for the Civil Defense agreement ith Maricopa County and an estimated $62,500 for sales tax rebates payable to Target per the r less than last year. The ajor increase is found in building repairs and maintenance and attributed to the consolidation of two re stations, and the Kiwanis Building. The breakdown is as follows: ll monthly prev ntive m 1,100 Town Center monthly preventive maintenance on the HVAC system $17,750 3,000 l, plum ain , exterminating, door m intenan 52,150 er and sanitation supplies, building maintenance supplies, fire extinguisher maintenance, etc. $ 8,000 w development agreement. Repairs and Maintenance $119,000 This section of the budget funds vehicle maintenance, office equipment maintenance contracts and all expenditures dealing with maintaining and operating Town facilities except minor maintenance and cleaning of the Community Center, Theater and fire stations. Funding levels for the two administration vehicles and the office equipment are the same o m the majority of all Town-owned facilities in one budget rather than separate budgets or line items. Budgeted amounts are based on previous experience for actual operational and maintenance expenditures for the Town Center Complex (the Community Center and Library/Museum), Town Hall Buildings A, B and C and major repairs that may be needed at the Theater building, the fi Town Ha e aintenance on the HVAC systems $1 HVAC repairs $1 Outside services (electrica bing, roof m tenance, trash services, recycling a ce, etc.) $ Custodial supplies and equipment, pap $02,000 Total 1 Suppli $961,200 Daily O es and Services peration Expense $99,200 These expenses support the daily operations of the department including statutory and ing, an tions, pense for all epartm office supplies, bank charges and uniforms. Adverti modate special ads run by the Town for Council purpose only the Council attendance of the annual League Confere attendance. Dues and publications include annual Town m the Arizona League of Cities and Towns, Maricopa overn ents, e Int City Manager’s Association, Sister Cities, hambe organizations. Postage, that includes postal adjust to ac ommod ate inc form r the es were increased to reflect the current rates for in at a c sisten level a a vast copy pa grams, equipment supplies, office supplies, paper supplies terior signage. All other line items remain the same or informational advertising, employee train dues d publica postage ex d ents, printing, travel, gas and oil, sing was increased by $2,000 to accom s. Conferences were reduced to include nce and professional conferences emberships in organizations such as Association of G m th ernational C r of Commerce and other professional expense for all departments, was ed c ate the r rease. Uni s fo custodial staff are a new line item and bank charg services. Office supplies rema s on t nd covers array of items including per for all departments, award pro , office furniture, water service, and in have been reduced. Fiscal Year 2002-2003 Budget - 65 - Town of Fountain Hills Facility Related Expense $813,000 The remaining supplies and services are directly related to facilities expenses and insurance. The increase in rent expense is due to the annual 4% adjustment and the decrease in revenue received om the Maricopa County Sheriff’s Office. (The fiscal year 2002-2003 law enforcement contract o contract cities and t ns, re Library/Museum $ 45,000 fr calls for full cost recovery fr m ow quiring reimbursement for rent expense.) Utilities have been increased due to the consolidation of multiple facilities into two line items. The breakdown is as follows: Town Hall Rent * $620,300 Electricity: Town Hall $122,000 Kiwanis Building $ 3,700 Total $170,700 (Rural Metro and the Community Theater pay for their own electricity.) Water/Sewer Town Hall $ 16,200 Library/Museum $ 5,000 Kiwanis Building $ 800 Total $ 22,000 nsura n amount of $194,000 is budgeted for the General Fund portion of liability insurance. This for current coverage plus the re stati n build ts for any oth new v icles a d equi ent. (Rural Metro and the Community Theater pay for their own water/sewer.) nce $194,000 I A includes a 4.7% increase fi o ings and equipment and miscellaneous endorsemen er eh n pm *This amount includes $375,300 for rent, $100,000 for 2002/2003 property taxes, and $145,000 for back taxes. Fiscal Year 2002-2003 Budget - 66 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 67 - 65 1,000 1,000 1,000 ployee's Health Insurance 43,113 42,400 53,900 78,100 650 900 5,533 6,600 6,650 8,400 400 1,900 0 6,800 66,800 86,900 15,000 00 3,500 TAL $654,308 $805,400 $805,250 $1,080,700 000 18,000 0 82,500 50,800 17,200 0 469,800 0 ail/Prisoner Fees 28,998 40,000 35,000 38,000 ommunity Benefit Programs 80,000 80,000 80,000 0 me e ,690 8,500 ,415 ,500 0 0 0 0 ourism/Marketing 55,000 100,000 70,000 0 cDowell Mtn Preservation 3,519 24,500 5,000 500 rug Rehabilitation Counseling 9,844 47,000 12,000 8,000 100,000 50,000 100,000 100,000 TAL $869,836 $1,420,200 $942,300 $842,500 AIRS & MAINTENANCE: ehicle Maintenance 507 2,500 1,000 1,000 lding Repairs & Maintenance 59,543 55,400 65,000 102,000 ice Equipment Repairs 11,875 16,000 13,000 16,000 TAL $71,925 $73,900 $79,000 $119,000 ADMINISTRATION 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request SALARIES & BENEFITS: Wages 532,005 662,900 654,000 860,000 FICA 11,334 15,800 14,050 18,200 Unemployment Insurance 9 Em Employee's Life Insurance 528 1,100 Employee's Dental Insurance Employee's Eye Insurance 1,188 1,900 1, Worker's Compensation Insurance 3,731 5,300 4,60 Employee's Retirement Fund 53,798 64,500 Recruitment Costs 0 Disability Insurance 2,113 3,900 2,2 TO CONTRACT SERVICES Accounting Fees 12,918 12,800 13, Professional/Outside Services 79,643 79,000 100,00 IGA's (School District)50,800 50,800 Legal Fees 358,253 500,000 425,00 Litigation and/or Land Use Professiona 285 25,000 500 J C Chamber of Com rc 6 1 15,000 4,500 Civil Defense 1 1 1,500 1,500 Red Cross Transportation 0 21,600 0 0 Public Transit /RPTA 0 33,000 0 0 Transfare 0 20,000 owntown Partnership 47,971 282,000D T M D Sales Tax Rebates 0 0 0 62,500 Senior Center Services 34,500 34,500 34,500 40,000 Boys & Girls Club TO REP V Bui Off TO Town of Fountain Hills SUPPLIES & SERVICES: Advertising 10,452 9,000 12,000 11,000 Conferences 11,972 17,500 12,000 8,900 Education/Training 1,958 11,700 2,500 5,000 Dues & Publications 27,693 24,400 30,000 16,100 Travel 2,709 4,000 4,000 1,500 Gas & Oil 914 4,000 1,500 1,300 Office Supplies 25,692 38,000 33,000 30,000 Postage 14,551 16,300 16,300 17,200 Printing 2,272 7,400 3,500 4,500 Uniforms 623 0 750 2,200 Bank Charges 1,539 800 1,800 1,500 Rent Expense 270,356 354,500 326,750 620,300 Electricity 98,032 128,000 125,000 170,700 Water/Sewer 13,362 15,000 15,000 22,000 Liability Insurance 180,876 177,600 190,000 194,000 TOTAL $663,001 $808,200 $774,100 $1,106,200 CAPITAL EXPENDITURES Capital Outlay-Furniture/Equip 71,031 74,300 74,300 0 Capital Improvements-Town Hall 78,106 93,500 80,000 0 TOTAL CAPITAL EXPENDITURES $149,137 $167,800 $154,300 $0 TOTAL EXPENDITURES $2,408,207 $3,275,500 $2,754,950 $3,148,400 Fiscal Year 2002-2003 Budget - 68 - Town of Fountain Hills Information Technology Mission Statement ▬▬▬▬▬▬ The mission of the Information Technology Department is to work in partnership with the Town staff, facilitating their use of computing, telephone, and network technologies. The department endeavors to provide excellent support services and infrastructure to enable and encourage staff to effectively use technology resources to achieve their departmental missions and strategic goals. Department Description ▬▬▬▬▬▬ Information Technology (I/T Department) functions are part of the Administration Department. Responsibilities include management and budgetary responsibilities for the Town's computers, local and wide-area networks, inter-networking, voice and data communications systems, and cablecast technologies. This budget uses a project-based format with associated costs summarized by department. All hardware and software requests in this section are based on departmental requests. erformance Standards ▬▬▬▬▬▬ Ensure that evaluations, approvals and purchases of IT products are performed to consistent standards. Improve the availability of evaluated IT products. Serve as a focal point for strategic change with enabling technology. Act as technology consultants and coordinators for Town departments to aid in identification, selection, and implementation of technology driven or assisted needs. Develop enterprise-wide technology architecture to drive standards that enable information sharing and maximize return on technology investments. Provide strategic IT services and serve as an enabler to improve the delivery of Town services and improve the efficiency, productivity, and financial performance of Town operations. anagement Indicators ▬▬▬▬▬▬ 2001–2002 2001–2002 2002– 2003 Estimated Projected Projected Documented Service Requests 761 825 >1000 P • • • • • • M Fiscal Year 2002-2003 Budget - 69 - Town of Fountain Hills Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ Opened the Fountain Hills Community Center, integrating voice and data services for staff ) link to Town Hall. Department staff designed and high speed networking and telephone systems for users of Relocated the Network Operations Center (NOC) to Building B to allow the Town’s network s by attachment to the emergency generator. rade the FH Channel 11 connection to fiber optics audio reinforcement equipment for use at remote council meetings resulting in a first year savings of more than $2,300. Completed the platform upgrade of the Town’s local area network (LAN) to Windows 2000. eetings utilizing the VTel Video Conferencing equipment obtained by the federally funded MAG Regional Video Conferencing project. • • • via a wide area network (WAN implemented customer accessible, the new community center while maintaining the security and integrity of internal systems • Assisted with the transition and integration of the former Fire District’s voice and data systems to the Town and facilitated the implementation of a new Fire Department Records management system. Established voice services to the Parks office at Fountain Park. • • servers to be protected from power outage Worked with Cox Communications to upg• improving the quality of the transmission signal. • Provided web development support of the Building Safety department enabling Plan Review status to be checked via the Internet. • Continued the expansion of the Town’s web site with the addition of new departments and new content. • Purchased portable • • Facilitated numerous interviews and m Department staff continues to serve on the MAG committee that developed the project. Fiscal Year 2002-2003 Objectives ▬▬▬▬▬▬ Support and assist Town staff with technology needs. • Continue to explore options and trends in technology that may improve services and result in greater cost efficiencies. • Develop new, and update existing policies and procedures. Maintain or exceed current service levels without increasing costs. Fiscal Year 2002-2003 Budget - 70 - Town of Fountain Hills Summary Expenditures – Information Technology RE E $41,428 $51,425 $45,000 $53,255 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request CONTRACTUAL SERVICES $11,033 $65,600 $29,000 $33,000 PAIRS & MAINTENANC SUPPLIES & SERVICES $59,594 $97,590 $74,400 $98,300 CAPITAL EXPENDITURES $48,181 $86,575 $50,500 $0 TOTAL EXPENDITURES $160,236 $301,190 $198,900 $184,555 Fiscal Year 2002-2003 Budget - 71 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 72 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 73 - INFORMATION TECHNOLOGY 4/30/2002 2001-2002 2001-2002 2002-2003 CONTRACT SERVICES Year-to-Date Budget Rev. Estimate Dept. Request Professional/Outside Services 675 47,600 15,000 15,000 Video Tape Council Meetings 10,358 18,000 14,000 18,000 TOTAL $11,033 $65,600 $29,000 $33,000 REPAIRS & MAINTENANCE: Computer Repairs & Maintenance 41,428 51,425 45,000 53,255 TOTAL $41,428 $51,425 $45,000 $53,255 SUPPLIES & SERVICES: Conferences 1,171 2,300 1,200 2,300 Education/Training 1,015 6,500 1,200 6,500 Dues & Publications 1,297 1,000 1,500 10,000 Office Supplies 2,727 8,030 3,000 1,500 Communications 53,384 79,760 67,500 78,000 TOTAL $59,594 $97,590 $74,400 $98,300 CAPITAL EXPENDITURES Capital Outlay - Computers 44,168 56,900 45,000 0 Capital Outlay - Software 2,990 25,475 3,000 0 Capital Outlay - Communications 1,023 4,200 2,500 0 TOTAL CAPITAL EXPENDITURES $48,181 $86,575 $50,500 $0 TOTAL EXPENDITURES $160,236 $301,190 $198,900 $184,555 Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 74 - _______________________ Community Development _______________________ Building Safety Town of Fountain Hills Community Development Building Safety Planning Community Development Zoning ission Statement ▬▬▬▬▬▬ he Community Development Department is dedicated to enhancing the quality of life in Fountain Hills through innovative planning techniques and providing exceptional customer service in a rofessional and timely manner. epartment Description ▬▬▬▬▬▬ he Community Development Department processes applications for General Plan amendments, ea specific plans, special use permits, rezonings, subdivisions, variances, and other land use atters. The department provides staff support to the Town Council, Planning and Zoning ommission, Board of Adjustment, and the McDowell Mountain Preservation Commission. ther service areas are census tracking, on-site inspections, and code enforcement. The Community Development Department represents the Town at intergovernmental meetings and at aricopa Association of Governments, boards, special interest, and neighborhood groups. erformance Standards ▬▬▬▬▬▬ Perform first review plan checks within 10 working days and subsequent plan reviews in 5 working days. Identify all plan review concerns in the first check. • Provide a customer friendly environment for citizens to access the services of the department and process the needed applications. • Provide thorough subdivision technical review comments at the subdivision technical review committee meetings. • Provide clear direction and suggestions to applicants at concept plan review and pre-application meetings. Provide clear and objective staff recommendations to the Planning and Zoning Commission, Town Council and the appropriate advisory commissions. Respond to all citizen inquiries within the same working day. Treat all people with the utmost respect. M T p D T ar m C O M P • • • • • Fiscal Year 2002-2003 Budget - 75 - Town of Fountain Hills • Keep the Council and appropriate commissions informed of new Supreme Court rulings concerning land use matters. Provide educational opportunities to all Council members, commissioners, and staff on pertinent and evolving land use matters. • Identify and correct any and all land use ordinance conflicts. • Assure that the Council approved ordinances are upheld within the Town. Management Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected Cases Processed Subdivisions Re-plats 4 7 16 75 532 415 ondominium Units 191 205 400 12 10 10 emporary Use Permits 12 4 5 1,024 1,000 900 Eagle Ridge North development areas. Processed the preliminary plats for the Eagles Nest and Eagle Ridge North subdivisions, which Continued to assist the McDowell Mountain Preservation Commission and the Town Council nd Department for the Town’s acquisition of • Lots C Re-zonings 2 5 3 Text Amendments 12 21 25 pecial Use Permits S T Building Plan Review Fiscal Year 2002-2002 Accomplishments ▬▬▬▬▬▬ In the first ten months of fiscal year 2001-2002, the Community Development Department accomplished the following: • Processed the Shea Retail Center preliminary and final plats. • Provided extensive support to the town manager and town attorney on the Eagles Nest and • will ultimately yield 415 lots and tracts. • identify and acquire those lands desired for acquisition in the McDowell Mountains of Fountain Hills. • Prepared and submitted applications to the State La the State land parcel, and to the State Parks Department for a Growing Smarter State Trust Land Acquisition Program. Fiscal Year 2002-2003 Budget - 76 - Town of Fountain Hills Fiscal Year 2002-2003 Objectives ▬▬▬▬▬▬ estrian-oriented town center. quisition of the State land parcel and the Town’s efforts to acquire funding for this acquisition through the Growing Smarter State Trust Land Acquisition Program. the community while encouraging fair share equal Identify attractive sites and devel the o try development. a State-mandated update of the General Plan to fulfill the goals and objectives of the y. • tory database to help improv pliance with gn ordina es. • Complete the final plat review for the proposed Eagles Nest and Eagles Ridge North subdivision applications. • Implement the Town Council’s vision in developing a vibrant, ped • Continue to staff the Town of Fountain Hill’s activities regarding the ac • Identify the diversity of housing desired in housing opportunities. • op implementing rdinances to encourage greater hospitality indus • Implement communit Provide staff educational opportunities to best serve the community with the highest level of munity development field. expertise in the com sign inven e i• Prepare a com the s nc Fiscal Year 2002-2003 Budget - 77 - Town of Fountain Hills Summary Expenditures – Community Development 4/30/2002 2001-2002 2001-2002 2002-2003 st SA $307,730 $271,800 $376,010 CO $0 $25,000 $5,000 $5,000 RE $288 $100 $400 $500 A $409,510 Year-to-Date Budget Rev. Estimate Dept. Reque LARIES & BENEFITS $230,520 NTRACTUAL SERVICES PAIRS & MAINTENANCE SUPPLIES & SERVICES $30,212 $50,250 $36,550 $28,000 C PITAL EXPENDITURES $23,445 $23,000 $23,500 $0 TOTAL EXPENDITURES $284,465 $406,080 $337,250 uthorized Personnel A osition-Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE FTE P ommunity Development irector of Community Development 1.0 1.0 1.0 enior Planner 1.0 2.0 2.0 lanner 1.0 1.0 1.0 xecutive Assistant 1.0 1.0 1.0 dministrative Assistant 0.0 0.5 1.0 C D S P E A uthorized FTE 4.0 5.5 6.0 A Fiscal Year 2002-2003 Budget - 78 - Town of Fountain Hills Salaries and Benefits $376,010 he Community Development Department is currently reviewing and assessing its positions and eas of responsibility. To insure uninterrupted service, various options of delegation and authority are being considered. This may result in a request for new positions in the future. Currently, these funds provide salary and employee related expenses for the interim director, two senior planners, a planner, an executive assistant, and an administrative assistant. Contractual Service $5,000 Professional services beyond the expertise or time availability of the “in-house” staff are occasionally required. The department was granted $5,000 for consulting services for unforeseen needs. Repairs and Maintenance $500 This includes regular service and maintenance for the two department vehicles and repairs to office and field equipment. Supplies and Services $28,000 Funds are included for advertising, including the General Plan, signage, conferences, education and training, dues and publications, gas and oil, office supplies, printing, communication expenses, travel, and uniforms. T ar Fiscal Year 2002-2003 Budget - 79 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 80 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 81 - COMMUNITY DEVELOPMENT 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ES & BENEFITS: ges 190,289 252,300 224,000 288,600 CA 3,513 4,810 4,250 4,230 mployment Insurance 313 300 350 300 ployee's Health Insurance 13,673 18,260 16,650 43,600 ployee's Life Insurance 176 450 200 360 mployee's Dental Insurance 1,823 2,760 2,100 4,310 mployee's Eye Insurance 401 810 450 860 ker's Compensation Insurance 348 540 450 710 ployee's Retirement Fund 19,264 25,780 22,500 31,740 isability Insurance 720 1,720 850 1,300 TAL $230,520 $307,730 $271,800 $376,010 fessional Fees $0 25,000 5,000 5,000 TAL $0 $25,000 $5,000 $5,000 AIRS & MAINTENANCE: ehicle Repairs & Maintenance 288 100 400 500 TAL $288 $100 $400 $500 PLIES & SERVICES: ertising/Signage 7,617 15,000 10,000 9,000 onferences 6,172 7,000 7,300 0 ucation/Training 1,078 3,000 1,200 1,000 s & Publications 2,463 4,000 2,500 4,000 as & Oil 662 1,000 2,000 1,800 ffice Supplies 6,529 7,000 7,000 5,000 nting 4,470 10,000 5,000 6,000 munication 654 500 750 500 el 314 2,500 500 500 niforms 79 250 100 100 ank Charges 174 0 200 100 OTAL $30,212 $50,250 $36,550 $28,000 CAPITAL EXPENDITURES Capital Expenditures - Vehicles 23,445 23,000 23,500 0 Capital Expenditures - Improvements 0 0 0 0 TOTAL CAPITAL EXPENDITURES $23,445 $23,000 $23,500 $0 TOTAL EXPENDITURES $284,465 $406,080 $337,250 $409,510 SALARI Wa FI Une Em Em E E Wor Em D TO Pro TO REP V TO SUP Adv C Ed Due G O Pri Com Trav U B T Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 82 - Town of Fountain Hills Building Safety ission Statement ▬▬▬▬▬▬ he Building Safety Department is dedicated to providing the highest quality construction ermits, plan review, and building inspection services in a responsive and friendly manner. epartment Description ▬▬▬▬▬▬ he Building Safety Department processes applications for permits to construct buildings, fences, ools, and any other structures. The department serves as a receiving and processing center for terdepartmental review of these plans. The department’s review and inspection staff includes a uilding official, a certified residential plans examiner, a plans examiner/certified building spector and three certified building inspectors to assure compliance with the adopted building des of the Town. The Building Safety Department also issues numerous reports concerning uilding activity to other public agencies. he Building Safety Department anticipates that it will process building permit applications and erform inspections at approximately 2,500 building sites in fiscal year 2002-2003. Most of the epartment’s activity will be concentrated in the developing portions of Firerock Country Club, rest View, Palatial Estates, Eagle’s Nest, Eagle Ridge North, and Town Center. While the umber of building permit applications is expected to decrease in fiscal year 2002-2003, the epartment expects the same levels of construction inspection activity due to on-going nstruction projects that have been permitted in fiscal year 2001-2002, and new residential and mmercial projects permitted early in fiscal year 2002-2003. erformance Standards ▬▬▬▬▬▬ Perform first review plan reviews within 10 working days, and subsequent plan reviews in 5 working days. Identify all plan review concerns in the first review. Perform all requested inspections within 24 hours. Provide a customer friendly environment for citizens to access the services of the department and process the needed applications. Continue to have building permits and site plans of all building permits over one year old scanned and stored on compact discs. Respond to all citizens inquires within the same working day. M T p D T p in b in co b T p d C n d co co P • • • • • • Fiscal Year 2002-2003 Budget - 83 - Town of Fountain Hills Management Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected ly 326 227 150 10 • Pools & Fences 452 305 250 • Other 440 402 300 n/a 600 525 n-Site Inspection 18,480 14,560 15,000 it applications. Performed 11,700 commercial and residential building inspections. ▬▬▬ building safety field. miners, building inspectors and building • presently utilized by the department. • rds in the field and in the office. Building Permit Activity • Single-Fami • Multi-Family 163 74 215 • Commercial 37 8 Building Counter Activity O Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ Projected from figures based on first eight months of fiscal year 2001-2002, the Building Safety Department accomplished the following: • Reviewed 838 building plans and perm • • Provided technical assistance in the design and construction of the library, museum and community center project. • Overhauled and improved the building permit application process to expedite building plans through the required departmental reviews. • Continued scanning archived site plans into electronic format to provide records service to the community. • Maintained an automated building permit system to better enhance customer service and reduce paper work. Fiscal Year 2002-2003 Objectives ▬▬▬ • Provide staff educational opportunities to best serve the community with the highest level of expertise in the • Provide highly trained and qualified team of plan exa permit technicians. • Provide the department with the latest electronic information storage and retrieval system. Reduce the massive storage facilities • Present a more professional image to our customers. Maintain high workplace safety standa Fiscal Year 2002-2003 Budget - 84 - Town of Fountain Hills Summary Expenditures – Building Safety 4/30/2002 2001-2002 2001-2002 2002-2003 Re Dept. SALAR $337,817 S $80,942 EPAIRS & MAINTENANCE $1,997 $6,000 $2,500 $2,500 $23,100 $19,600 050 $516,700 $501,700 Year-to-Date Budget v. Estimate Request IES & BENEFITS $462,700 $406,100 $454,600 CONTRACTUAL SERVICE $100,000 $85,000 $25,000 R SUPPLIES & SERVICES $16,863 $40,350 CAPITAL EXPENDITURES $0 $0 $0 $0 OTTAL EXPENDITURES $437,619 $609, Au nelthorized Person osition-Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE P FTE Chi 1.0 1.0 1.0 Bui 2.0 1.0 1.0 .0 2.0 1.0 0.0 Building Safety ef Building Official Plans Examiner 1.0 2.0 2.0 lding Inspector Building Permit Technician 2.0 2.0 2 Senior Building Inspector 2.0 2.0 Building Safety Clerk 1.0 uthorized FTE 9.0 9.0 8.0 A Fiscal Year 2002-2003 Budget - 85 - Town of Fountain Hills Salaries and Benefits $454,600 his department is fully staffed and requires no additional personnel. Contractual Services $25,000 The level of commercial activity in Fountain Hills is not sufficient to justify a commercial plans examiner. When commercial building plans are submitted for review, or when the residential plan check or inspection load exceeds the department’s ability to maintain its turn-around goals, outside consulting firms are used. The Town currently has contracts with Wildan Associates, PDS, G.P. Engineering, P.C., Stantec, and Kelly P. Reynolds and Associates. Included in this budget are funds to continue scanning and recording the inactive permit files to CDs. Repairs and Maintenance $2,500 Regular service and maintenance for the five departmental vehicles and repairs to office and field equipment funds is included. Supplies and Services $19,600 Included in this category are publishing code modifications, conferences, required continual training, dues and publications, gas and oil, office supplies, tools, printing, travel, and uniforms. T Fiscal Year 2002-2003 Budget - 86 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 87 - Estimate Dept. Request ES & BENEFITS: 2 ,888 3 ,500 3 3,300 ployee's Retirement Fund 29,565 41,300 35,700 38,700 128 ,600 rofessional Fees 80,942 100,000 85,000 25,000 ehicle Maintenance 1,997 5,500 2,500 2,500 quipment Maintenance 0 500 0 0 TAL $1,997 $6,000 $2,500 $2,500 PLIES & SERVICES: dvertising 1,672 650 1,800 1,000 onferences 2,027 3,500 3,500 0 ucation/Training 300 4,000 500 1,000 s & Publications 1,265 2,800 1,500 2,000 as & Oil 3,814 7,500 4,000 4,000 ffice Supplies 3,181 6,000 3,500 4,000 ols, Shop Supplies 102 1,000 200 500 rinting 210 3,000 1,000 1,000 munications Expense 3,040 7,500 4,500 4,500 el 998 2,000 2,000 500 niforms 250 2,400 500 1,000 nk Charges 4 0 100 100 TAL $16,863 $40,350 $23,100 $19,600 ITAL EXPENDITURES TAL CAPITAL EXPENDITURES $0 $0 $0 $0 TAL EXPENDITURES $437,619 $609,050 $516,700 $501,700 BUILDING SAFETY 01-2002 2002-20034/30/2002 2001-2002 20 Year-to-Date Budget Rev. SALARI Wages 73 75 29,000 352,000 FICA 3,570 5,500 4,400 5,100 Unemployment Insurance 579 400 600 300 Employee's Health Insurance 23,027 28,100 27,900 46,800 Employee's Life Insurance 312 700 365 500 Employee's Dental Insurance 3,271 4,600 3,850 5,300 Employee's Eye Insurance 595 1,100 685 1,000 Worker's Compensation Insurance 1,882 2,900 2,300 Em Disability Insurance 1,2 1,300 1,600 TOTAL $337,817 $462,700 $406,100 $454,600 ONTRACT SERVICESC P TOTAL $80,942 $100,000 $85,000 $25,000 REPAIRS & MAINTENANCE: V E TO SUP A C Ed Due G O To P Com Trav U Ba TO CAP TO TO Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 88 - _______________________ Public Works _______________________ Streets Town of Fountain Hills Public Works EngineeringOpen Space Street Maintenance Public Works Mission Statement ▬▬▬▬▬▬ The Public Works Department’s mission is to express and enhance the beauty, value, and quality of the environment by operating and maintaining public grounds, dams, medians, natural washes and open space, as well as protecting the health, safety, and well being of the public by assuring properly designed and constructed infrastructure, correct property transfers, quality mapping, and excellent customer service. Department Description ▬▬▬▬▬▬ Public Works is responsible for the operation and maintenance of Town-owned wash parcels, open space, dams, public grounds and median landscaping. The department is responsible for six ADWR jurisdictional dams and numerous smaller dams. The department maintains landscaping at all Town-owned buildings and facilities (except public parks), including Town Hall, Community Center/Library, two fire stations, Community Theatre buildings, and the street yard. Engineering processes, reviews, permits and inspects encroachment permits, including subdivision plans, “off-site” improvement plans and utility cuts. Engineering supports the Building Safety Department by reviewing and inspecting site work plans for building permits and supports the Community Development Department by technical review of area specific plans, rezonings, preliminary plats, special use permits and other land use matters. Engineering is responsible for all right-of-way capital projects including streets, traffic, drainage and landscaping, and provides technical support for park and building projects. It provides project planning, design and drafting (or design contract management and plan review), construction inspection and contract administration, as well as all street related construction maintenance contracts, including their design, layout and inspection. Fiscal Year 2002-2003 Budget - 89 - Town of Fountain Hills Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ • Continued the wash management program in Hesperus Wash, Colony Wash, and the Malta Drain. • Placed decomposed granite on Palisades Boulevard (Lost Hills to Fountain Hills Boulevard Golden Eagle Boulevard (Palisades to Sierra Madre), La Montana Boulevard (adjacent to the north parking lot at Town Hall). • Installed eight concrete benches along Avenue of the Fountains. • Recoated three fountains along Avenue of the Fountains (pebble-tec). • Assumed maintenance responsibility for the medians on Palisades Boulevard (Shea-Lost Hills), North Heights Dam, and the water feature at Palisades/Shea. ts by ADWR. Annual maintenance is performed to all upkeep of the dams. inspected 451 utility permit requests. * * During 10 months ended April 30, 2002 Inspected (or liaison for) major public projects including: s/Palisades) Fountain Park Prepared section maps for all field employees and the public. • Received favorable inspection repor six Town-owned dams to insure the • Reviewed 713 site plans for building permits. * • Reviewed 17 subdivision preliminary plats. * • Reviewed, permitted, and inspected 47 subdivision and miscellaneous project improvement plan projects. * • Reviewed, permitted and • • Traffic signal (Avenue of the Fountain • Catch basins on Saguaro Boulevard at • Library and Community Center (site work) • Pavement and drainage improvements at the Saguaro Boulevard frontage road at Malta Drain (with Sanitary District) • Bike lane signing and striping (Town wide) • Prepared hydrant atlas for the Fire Department. • • Updated plat, zoning and building development maps. • Provided legal descriptions and boundary maps for the mountain land acquisition. areas for illegal dumping or destruction of these areas. Continue the storm drain atlas maps and traffic signal conduit maps. Continue data conversion to a GIS system. Continue capital project planning, design and construction consistent with the budget. Continue street major maintenance work (see Street Section). Fiscal Year 2002-2003 Objectives ▬▬▬▬▬▬ • Continue the wash management program at urgent and moderate fire hazard areas in coordination with the Fire Department requests. • Assist the MMPC with their goals and objectives for the open space areas. • Work in conjunction with C.P.E. by checking wash • • • • Fiscal Year 2002-2003 Budget - 90 - Town of Fountain Hills Performance Standards ▬▬▬▬▬▬ Provide information to the public regarding the medians, dams, preservation areas and • a high level of median maintenance, recognizing that medians are a very important • • ly to ensure proper coverage. i-family and commercial • review plan checks within 20 working days ys. Perform utility cut (encroachment permit) • review concerns in the first submittal. r access to services. • other development related) technical review • ry commissions as requested. • feasible. Manag • washes. Provide element of the “first impression” people have of Fountain Hills. Inspect all dams quarterly. Check irrigation operation month • Spray herbicides semi-annually for weed control in median areas. • Respond promptly to citizen inquiries and concerns. • Perform building permit first review plan checks within 10 working days for single family residences and miscellaneous permits and 15 working days for mult permits. Perform subsequent plan reviews in 5 working days. • Perform subdivision (encroachment permit) first and subsequent plan reviews in 5 working da plan checks within 10 working days. Identify all plan • Provide a customer friendly environment for citizen and develope Provide thorough, timely subdivision (and comments to the Community Development Department. Provide technical input to the Town Council and adviso Respond to citizen inquiries within one working day, when ement Indicators ▬▬▬▬▬▬ 2001-2002 2002-2003 Estimated Projected Not available 90% m 89% 90% 90% tility 10 working days 100% 90% asement abandonments 30 working days 82% 80% Plan Review Time Goal (lst submittal) Single Family Residence 10 working days Co mercial 15 working days Subdivision 20 working days 89% U E (including Council action) Dam 1,528 acres Wa Program 20.4 acres 22.7 acres 17.0 acres 2000-2002 2001-2002 2002-2003 Actual Estimated Projected s and Washes Town-Owned Wash Maintenance 1,106 acres 1,523 acres sh Management Fiscal Year 2002-2003 Budget - 91 - Town of Fountain Hills Summary Expenditures – Public Works Year-to-Date Budget Rev. Estimate Dept. Request SA $620,485 $716,100 $65,000 $36,000 E 40,500 $279,125 $355,500 SU A 22,100 $18,300 $0 4/30/2002 2001-2002 2001-2002 2002-2003 LARIES & BENEFITS $497,977 $675,930 CONTRACTUAL SERVICE $56,269 $120,000 R PAIRS & MAINTENANCE $243,526 $5 PPLIES & SERVICES $15,364 $43,400 $20,300 $97,600 C PITAL EXPENDITURES $18,269 $ TOTAL EXPENDITURES $831,405 $1,401,930 $1,003,210 $1,205,200 uthorized Personnel A osition-Title 2000-2001 2 FTE FTE FTE P 001-2002 2002-2003 Authorized Authorized Authorized 1.00 0 1.00 0 1.00 0 1.00 1.00 1.00 Engineering Technician/CAD Operator 1.00 1.00 1.00 ivil Engineering Inspector 2.0 rafting/CAD Technician 1.0 1.00 1.00 1.00 pen Space & Landscape Supervisor 1.00 1.00 0 cialist 1.0 Public Works Director of Public Works 1.00 1.0 Town Engineer 1.00 1.0 Senior Civil Engineer 1.00 1.0 Civil Engineer C 0 2.00 2.00 D 0 1.00 1.00 Executive Assistant Administrative Assistant 1.00 1.00 1.00 O Open Space & Landscape Spe 0 1.00 1.00 Traffic Engineering Analyst 1.00 1.00 0.00 Authorized FTE 13.00 13.00 11.00 Fiscal Year 2002-2003 Budget - 92 - Town of Fountain Hills Salaries and Benefits $716,100 here are currently 11 full-time positions in the Public Works Department. No increase in personnel is anticipated during the fiscal year. Contract Services $36,000 Engineering regularly contracts with design professionals (engineers, land surveyors, mappers, architects and landscape architects) for services. These contracts provide disciplines and special expertise that are not available among the Town’s regular staff; provide technical manpower for major projects; and can provide a reserve of technical manpower during overflow and bottleneck time periods. The anticipated major projects are: • Civil Engineer – Shea Boulevard Bike Lanes (Federal Aid) – construction phase. • Traffic Engineer – Design signal at Fountain Hills Blvd and El Lago, and at Saguaro Boulevard and El Lago Boulevard. epairs and Maintenance $355,500 he department has six assigned vehicles; two for the full-time field inspectors, one for the open ace and landscape specialist, three for field work by the other nine personnel, and survey and chnical support equipment. Median Landscape Maintenance T R T sp te his item has substantially increased due to the significant addition of median landscape areas to 2002, median landscape acreage has quintupled. The Town will medians on Shea Boulevard (east from Palisades Boulevard), on Pa va Target site during year. am/W sh Ma tenan T maintained. From 1996 ssume responsibility fora Avenue of the Fountains (south from lisades Boule rd, and possibly at the the coming fiscal D a in ce control, trash and dumping removal in the wash and intenan i ms re e s d of this budget moun 0 and l d s op sup ies, pr , c mmunication expenses, travel expenses so in ludes w ter for ti of me her properties. The or the ewly constructed Community water fea ncr y an founta The item includes fire hazard, drainage o incl des m preservation areas. It als u a ce of te quired at th ix Town-owne s. Mo t jurisdictional dam s a t will be expended for urgent fire hazard removal areas during next fall, winter, and spring. Supplies and Services $97,60 ing, educatiThis item includes advertis on training, dues and publications, electricity, fue ancosts, office supplies, tool h pl inting o aland uniforms. This item c a irriga on dians and ot major water increase is f n Center, the North Heights Dam i ase is p(grassed area), and the Shea/Palisades ture. The major electricity e rimaril e Sh a/Palisafor the recently acquired water featur d in at e des. Fiscal Year 2002-2003 Budget - 93 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 94 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 95 - PUBLIC WORKS 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS: ages 399,017 549,600 496,500 556,700 ICA 5,584 8,030 6,950 8,150 nemployment Insurance 497 550 500 550 mployee's Health Insurance 38,173 40,860 48,500 71,850 mployee's Life Insurance 429 990 525 660 mployee's Dental Insurance 5,201 6,330 6,300 7,820 mployee's Eye Insurance 977 1,730 1,160 1,530 orker's Compensation Insurance 2,594 3,640 3,400 5,090 mployee's Retirement Fund 43,753 60,460 54,500 61,240 isability Insurance 1,752 3,740 2,150 2,510 OTAL $497,977 $675,930 $620,485 $716,100 ONTRACT SERVICES ontractual Services 0 2,000 0 1,000 ngineering Fees 56,269 118,000 65,000 35,000 OTAL $56,269 $120,000 $65,000 $36,000 EPAIRS & MAINTENANCE: ehicle Repair & Maint.3,049 5,000 4,000 5,000 ffice Equipment Repairs 125 500 125 500 edian/Landscape Maintenance 164,453 375,000 175,000 200,000 am/Wash Maintenance 75,899 160,000 100,000 150,000 OTAL $243,526 $540,500 $279,125 $355,500 UPPLIES & SERVICES: dvertising 154 2,300 250 500 onferences 35 2,000 50 0 ducation/Training 819 3,300 1,000 1,000 ues & Publications 843 2,000 1,000 500 lectricity 7,303 7,000 10,000 8,000 as & Oil 3,627 6,000 5,000 5,000 ffice Supplies 3,367 5,500 4,000 4,000 ools, Shop Supplies 253 1,000 400 500 rinting 2,210 3,000 3,000 2,000 ommunications Expense 2,857 7,500 3,500 3,500 Water/Sewer 50,877 70,000 70,000 70,000 Travel 262 200 500 0 Vehicle Lease Payments 0 7,500 0 0 Uniforms 902 3,000 1,500 2,500 Bank Charges 35 100 100 100 TOTAL $73,544 $120,400 $100,300 $97,600 CAPITAL EXPENDITURES Capital Outlay - Vehicles 18,269 22,100 18,300 0 TOTAL CAPITAL EXPENDITURES $18,269 $22,100 $18,300 $0 TOTAL EXPENDITURES $889,585 $1,478,930 $1,083,210 $1,205,200 S W F U E E E E W E D T C C E T R V O M D T S A C E D E G O T P C Town of Fountain Hills This page intentionally left blank. Fiscal Year 2002-2003 Budget - 96 - Town of Fountain Hills Streets ission Statement ▬▬▬▬▬▬ he Street Department is dedicated to quality customer service by operating, preserving and aintaining Town-owned roadways and traffic control systems safely and efficiently. epartment Description ▬▬▬▬▬▬ he HURF (Highway User Revenue Fund) pays for Street Department personnel and contract ork for street repairs, operations, maintenance and improvements. Major Street Department aff tasks include crack sealing, asphalt patching, signing, striping, traffic signals, brush removal d street sweeping. The department provides vehicle maintenance services for the entire town eet, and traffic barricading for town-approved and sponsored special events. Contracted tasks clude construction and renovation of streets, walls, sidewalks, drainage facilities and traffic gnals. Contracted major street maintenance items include concrete curb replacement, asphalt construction, asphalt overlays, slurry seal, emulsion seal and house number painting. erformance Standards ▬▬▬▬▬▬ Gutter sweep all streets quarterly (at a minimum), with full width sweeping annually. Gutter sweep all arterial streets and commercial area collector streets monthly. Respond to citizen inquiries within one working day, whenever possible. Schedule requested street maintenance in a reasonable time frame, consistent with maintaining a high level of productivity. Minimize disruption to the motoring public due to maintenance and construction work. Continue to have a safe working environment as evidenced by low workmen’s compensation rates. Patch asphalt at concrete curb placement areas on an as-needed basis. Minimize vehicle maintenance “down-time”. anagement Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected lurry Seal Applications 14 miles 19 miles 15 miles triping Applied 12 miles 95 miles 35 miles M T m D T w st an fl in si re P • • • • • • • M S S Fiscal Year 2002-2003 Budget - 97 - Town of Fountain Hills Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ ajor projects and accomplishments include: ll special events (500 man-hours for 12 special events). Crack sealing in the west central quadrant of Town (17 miles of streets). Gutter sweeping all arterial roadways - 12 times. Performing major storm cleanup on an as-needed basis. 0 man-hours). Graded 40 miles of shoulder. (Hazard Mitigation Grant). Installed Town-wide bike lane signing and striping (ADOT Grant). scheduled services and 278 unscheduled repairs. Implemented new after-hours emergency standby policy. • ecks. M • Barricading and street closures for a • • Street patching in miscellaneous areas/40 tons of asphalt. • Gutter sweeping all roadways - 10 times. • • • Assisted other Town departments (over 50 • • Installed over 1,100 signs. • Removed 30 tons of brush and debris. • Performed 200 computerized traffic counts. • Applied 95 miles of roadway striping, 6,000 feet of crosswalk and stop bars, and 5,000 reflective pavement markers. • Slurry sealed 19 miles of street. • Painting of approximately 1,000 house numbers on curbs. • Constructed a new storm drain system on Saguaro Boulevard at Fountain Park • • Vehicle and equipment maintenance: 317 • Fiscal Year 2002-2003 Objectives ▬▬▬▬▬▬ Continue visibility and reflectivity sign ch • Crack seal in the west central area of town. • Complete all construction and major maintenance projects budgeted. Fiscal Year 2002-2003 Budget - 98 - Town of Fountain Hills Summary Expenditures – Streets te Dept. Request $669,246 $627,150 $638,346 0 $29,150 $31,300 $885,931 $849,900 $1,021,500 $684,600 ,054 $197,500 $189,200 $194,200 $1,697,300 $1,968,396 $2,040,300 $1,689,446 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estima SALARIES & BENEFITS $509,093 CONTRACTUAL SERVICES $8,750 $28,65 REPAIRS & MAINTENANCE SUPPLIES & SERVICES $163 CAPITAL EXPENDITURES $130,472 $223,100 $173,300 $141,000 TOTAL EXPENDITURES uthorized Personnel A 2001-2002 2002-2003 ed Authorized Authorized E FTE FTE osition-Title 2000-2001 P Authoriz FT uperintendent of Streets 1.00 1.00 1.00 upervisor of Street Maintenance 1.00 1.00 0.00 leet Master Mechanic 1.00 1.00 1.00 leet Equipment Mechanic 1.00 1.00 1.00 aintenance 9.00 9.00 9.00 quipment Operator 2.00 2.00 2.00 Street Department S S F F M E uthorized FTE 15.00 15.00 14.00 A Fiscal Year 2002-2003 Budget - 99 - Town of Fountain Hills Salaries and Benefits $638,346 full-time regular employees including two mechanics and e street superintendent. The department is not anticipating hiring any new employees for this fiscal year. Contract Services $31,300 Accounting (auditor) and town attorney legal fees are annually prorated to the Street Fund. LTAF special programs are budgeted at 10% of the estimated LTAF revenue. These funds are used for non-street “grants”. The Council has traditionally awarded these funds based on the recommendations of a special citizens’ review committee in the spring. Repairs and Maintenance $684,600 Major road improvements in fiscal year 2001-2002 were cut to approximately 30% of previously budged amounts due to other major Town priorities. The previous work levels should be restored to prevent deterioration in pavement quality, traffic congestion, and traffic safety. These funds will be used on a list of contract maintenance and construction projects included in the appendices as listed at the end of this section. 118,000 has been budgeted for the Town’s final payment of the MCDOT Shea Boulevard idening project (Beeline Highway to Cereus Wash; and east of Palisades Boulevard to the west wn limit). The major work in that project had been done in fiscal year 2000-2001. The Shea Boulevard bike lanes and median project will add bike lane pavement from Saguaro oulevard to Palisades Boulevard, in conjunction with developer widening ($200,000). It will ndscaped median in two locations between Technology Drive and , filling “gaps” between proposed developer projects. Additionally, 40,000 is a roject.un lurry s l ($50 00) w be ap n. ed in the MCDOT widening project nor in the The Street Department currently has 14 th $ w to B also construct a raised la ountain Hills BoulevardF funding (Federal Aid) of $4 vailable for this p Firerock Co try Club is also required to participate in this project’s median (currently estimated at $100,000). S ea ,0 ill plied primarily in the west central area of tow Shea Boulevard will be microsurfaced, where not being resurfac Target project ($114,600). $30,000 has been budgeted for a striping contract. Fiscal Year 2002-2003 Budget - 100 - Town of Fountain Hills Supplies and Services $194,200 This item includes advertising, education and training, dues and publications, fuel costs, liability insurance, office supplies and printing, tool and shop supplies, communication expenses, water and sewer, travel expenses and uniforms for the Street Department employees. This item also cludes power and lighting for the street yard, office trailer, maintenance building and eight in traffic signals. Capital Expenditures $141,000 $15,000 has been budgeted for a parking canopy for employee parking. Debt retirement is budgeted at $126,000. Fiscal Year 2002-2003 Budget - 101 - Town of Fountain Hills This page left intentionally blank. Fiscal Year 2002-2003 Budget - 102 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 103 - page intentionally left blank STREET DEPARTMENT 2001-2002 2002-2003 v. Estimate Dept. Request ALARIES & BENEFITS: ages 392,691 518,843 480,000 467,691 ICA 5,511 7,600 6,700 6,840 nemployment Insurance 629 746 700 696 mployee's Health Insurance 43,320 48,690 56,000 73,450 mployee's Life Insurance 575 1,350 700 840 mployee's Dental Insurance 5,618 7,200 6,900 7,610 mployee's Eye Insurance 1,189 2,040 1,450 1,780 orker's Compensation Insurance 15,303 22,176 20,400 25,889 mployee's Retirement Fund 42,750 57,073 52,500 51,446 isability Insurance 1,507 3,528 1,800 2,105 OTAL $509,093 $669,246 $627,150 $638,346 ONTRACT SERVICES ccounting Fees 2,750 2,750 2,750 3,500 egal Fees 6,000 6,100 6,600 8,000 TAF Special Programs 0 19,800 19,800 19,800 OTAL $8,750 $28,650 $29,150 $31,300 EPAIRS & MAINTENANCE: ehicle/Equipment Rep/Maint.32,930 57,000 35,000 35,000 quipment Rental 0 2,000 0 0 oad Repair/Maintenance 99,746 122,200 110,000 125,000 uilding Repairs/Maint.5,406 7,700 6,500 9,000 ffice Equipment Rep/Maint.0 1,000 0 1,000 ajor Road Improvements 747,849 660,000 870,000 514,600 OTAL $885,931 $849,900 $1,021,500 $684,600 SUPPLIES & SERVICES: Advertising 749 1,500 800 800 Conferences 0 500 0 0 ducation/Training 1,407 2,500 1,600 1,600 ues & Publications 2,518 9,400 3,600 3,600 Electricity 18,635 25,000 22,000 30,000 Gas & Oil 14,869 25,000 20,000 15,000 Liability Insurance 91,864 98,000 98,000 110,000 Office Supplies 1,631 3,000 5,000 3,000 Tools, Shop Supplies 7,636 11,600 9,000 9,000 Printing 41 300 100 100 Rent Expense 3,075 500 4,000 0 Communication Expense 9,606 2,000 10,000 5,000 Water/Sewer 4,035 7,000 5,000 6,000 Travel 0 200 100 100 Uniforms 6,988 11,000 10,000 10,000 TOTAL $163,054 $197,500 $189,200 $194,200 CAPITAL EXPENDITURES Capital Equipment - Vehicles 18,269 23,000 18,300 0 Capital Outlay - Equipment 10,953 30,000 20,000 15,000 Capital Outlay - Communications 0 35,100 0 0 Capital Outlay - Improvements 0 0 0 0 Debt Retirement 101,250 135,000 135,000 126,000 TOTAL CAPITAL EXPENDITURES $130,472 $223,100 $173,300 $141,000 TOTAL EXPENDITURES $1,697,300 $1,968,396 $2,040,300 $1,689,446 4/30/2002 2001-2002 Year-to-Date Budget Re S W F U E E E E W E D T C A L L T R V E R B O M T E D Town of Fountain Hills Fiscal Year 2002-2003 Budget - 104 - This page left intentionally blank. _______________________ Parks and Recreation _______________________ Town of Fountain Hills Parks and Recreation Parks Recreation Programs Parks and Recreation ission Statement ▬▬▬▬▬▬ he mission of the Fountain Hills Parks and Recreation Department is to enhance the quality of fe by providing and maintaining safe, available, and accessible parks and recreation services that ill meet the intellectual, social cultural, and leisure needs of all residents. ision Statement ▬▬▬▬▬▬ April 2000, the Parks and Recreation Commission developed a Vision Statement for the epartment. The Vision Statement is contained in the department’s Strategic Plan, which is viewed annually. The Vision Statement states, “By the year 2007, Fountain Hills Parks and ecreation Department will achieve full agency accreditation, a National Gold Medal, and a 00% excellent rating from our citizens”. epartment Description ▬▬▬▬▬▬ he Parks and Recreation Department is responsible for providing safe and accessible recreation rvices for all age groups. Parks and Recreation services include senior programs, adult and outh sports, pre-school programs, cultural programs, teen services, outdoor programs, special ents, special interest classes, adult education classes, and after school programs. erformance Standards ▬▬▬▬▬▬ • Offer seven new programs and eight expanded programs. • Increase participation through unique marketing techniques. • Increase the department’s volunteer base and continue to explore and use creative methods to recognize volunteers. • Provide Little League, PONY League, Soccer Club, Pop Warner, Jr. Miss Softball, and Lacrosse Club with assistance to help ensure the success of their respective organizations. M T li w V In D re R 1 D T se y ev P Fiscal Year 2002-2003 Budget - 105 - Town of Fountain Hills M anagement Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected Recreation • Special Events 6 10 9 • Adult and Youth Sports Activities/ • Number of Courses Offered 21/160 19/169 18/170 • Special Interest Programs/ • Number of Courses Offered 22/105 19/143 17/151 • Youth and Teen Programs/ Number of Courses Offered 18/58 19/59 20/61 • Clubs Co-Sponsored by Parks and Recreation 8 7 8 3,150 3,600 3,800 • Volunteer Hours (estimated) Administrative Support Youth Sports Organizations – Facility Bookings • Little League Baseball 509 334 425 • PONY League Baseball 113 131 150 4 64 100 • Soccer Club 136 270 240 • Jr. Miss Softball • Lacrosse Club 118 129 150 • Pop Warner Football 80 104 75 Total 960 1,032 1,140 Parks and Recreation Revenue ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected • Recreation Programs $ 165,940 $ 173,571 $ 174,650 • Facility Rentals $ 7,154 $ 11,050 $ 11,775 Subtotal $ 173,094 $ 184,621 $ 186,425 • Park Ramada Reservations $ 2,630 $ 3,375 $ 3,575 Parks and Recreation Grand Total $ 175,724 $ 187,996 $ 190,000 Fiscal Year 2002-2003 Budget - 106 - Town of Fountain Hills Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ excursions throughout the state for senio nded partnership with Maricopa County Library District – Fountain Hills Branch to rams to residents. r’s Youth Council for the second year. The Mayor, ded rgia. he Boys lub – s to youth and teen residents. • the u eries. • ommis ion on ant to provide additional funding for . • Revised the Parks and Recreation Department’s Strategic Plan. vised park rules and amended the Town Code to reflect the changes. e Fountain Hills citizens that volunteered with Parks and Recreation over the last year. Fiscal Year 2002-2003 Objectives n customer service inclu atio lit • e taff su ort to all events and ac dule a • Work closely with the Fountain Hills Unified School District to assist with scheduling and maintenance of facilities utilized by the Parks and Recreation Department. rograms to be offered in 2003-2004. • Expanded partnership with Senior Activity Services, Inc. of Fountain Hills to provide r citizens. • Expa offer special prog • Increased participation in the Mayo Mayor’s Youth Council Officers, and staff atten the National League of Cities Conference in Atlanta, Geo • Expanded partnership with t and Girls C of Scottsdale Fountain Hills Branch by offering program Received a grant from the Arizona Commission on Arts in the amo nt of $1,000 for the Concert in the Parks s Applied for an Arizona C s the Arts Gr the Concert in the Parks series • Researched and re • Hosted a volunteer banquet to recogniz ▬▬▬▬▬▬ • Provide excelle t ding inform n referral, qua y programs, and easy registration. Provid s pp tivities sche d at all Town p rks. • Identify new recreation and leisure education p Fiscal Year 2002-2003 Budget - 107 - Town of Fountain Hills Summary Expenditures – Parks and Recreation Programs 02 2001-2002 2002-2003 SALAR CO R RE IR 0 SUPPLI 0 CA A $0 $0 TO L 4/30/2002 2001-20 Year-to-Date Budget Rev. Estimate Dept. Request IES & BENEFITS $388,527 $467,790 $480,708 $478,300 NT ACTUAL SERVICES $195,631 $228,500 $219,000 $217,000 PA S & MAINTENANCE $2,288 $1,000 $2,750 $3,00 ES & SERVICES $30,214 $49,650 $36,300 $29,55 PIT L EXPENDITURES $0 $0 TA EXPENDITURES $616,660 $746,940 $738,758 $727,850 Autho rized Personnel Position -2003 FTE FTE FTE – Title 2000-2001 2001-2002 2002 Authorized Authorized Proposed Parks & Recreation Director of Parks & Recreation 1.00 1.00 1.00 Park Supervisor 1.00 1.00 1.00 Recreation Supervisor 1.00 1.00 1.00 Recreation Program Coordinator 3.00 3.00 3.00 Parks Worker 2.00 1.00 1.00 Parks Intern 0.50 0.50 0 Recreation Intern 1.00 1.00 0 Parks Operation Supervisor 3.00 3.00 3.00 Recreation Assistant 5.00 4.00 4.00 Executive Assistant 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 Authorized FTE 19.50 17.50 16.00 Fiscal Year 2002-2003 Budget - 108 - Town of Fountain Hills Parks and Recreation Programs ▬▬▬▬▬▬ Salaries and Benefits $478,300 This category includes projected salary and employee related benefits for seven full-time staff and several part-time/seasonal staff. An increase in this category is due to the addition of a new Director of Parks and Recreation, significant increases in health insurance costs, plus the estimated annual merit increases. Contract Services $217,000 No increase was anticipated for recreation programs, which include special interest programs, special events, adult and youth sports activities, and youth and teen programs. Constituent communications will increase by $8,500 to $56,500 in fiscal year 2002-2003, allowing for the increased publication of additional Town newsletters for the growing population of new residents. Repairs and Maintenance $3,000 This refers to expenses relating to the department’s 15-passenger van, as well as maintenance and repair to office equipment. upplies and Services $29,550 his category includes advertising, conferences, continuing education, dues and publications, gas d oil, office supplies, printing, communications, travel, and uniforms. S T an Fiscal Year 2002-2003 Budget - 109 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 110 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 111 - ARKS & RECREATION 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ES & BENEFITS: ges 313,872 389,400 $389,400 384,700 CA 10,159 12,100 $12,300 10,300 mployment Insurance 871 400 $950 800 ployee's Health Insurance 20,647 24,300 $26,825 38,100 ployee's Life Insurance 264 600 $350 400 ployee's Dental Insurance 2,418 3,400 $3,000 3,900 Employee's Eye Insurance 527 1,000 $650 900 Worker's Compensation Insurance 2,306 3,290 $3,000 3,700 Employee's Retirement Fund 23,893 31,400 $30,350 34,100 Disability Insurance 887 1,900 $1,200 1,400 Recruitment Costs 12,683 0 $12,683 TOTAL $388,527 $467,790 $480,708 $478,300 CONTRACT SERVICES Engineering Fees 1,117 10,000 2,000 5,000 Special Programs 66,444 76,500 76,500 63,000 Youth and Teen Programs 38,609 44,000 44,000 44,000 Sports Activities 47,827 50,000 48,500 48,500 Constituent Communications 41,634 48,000 48,000 56,500 TOTAL $195,631 $228,500 $219,000 $217,000 REPAIRS & MAINTENANCE: Vehicle Maintenance & Repair $456 $1,000 750 1,000 Office Equipment Maintenance $1,832 $0 2,000 2,000 TOTAL $2,288 $1,000 $2,750 $3,000 SUPPLIES & SERVICES: Advertising 1,885 2,000 2,000 1,500 Conferences 5,828 6,000 6,500 1,000 Education/Training 1,704 6,000 3,000 5,500 Dues & Publications 1,790 2,500 2,000 1,450 Gas & Oil 871 2,500 1,000 2,000 Office Supplies 5,900 12,000 6,500 8,000 Printing 2,707 5,000 3,500 2,500 Communications 2,971 7,000 3,000 4,200 Travel 3,095 2,500 4,700 250 Uniforms 3,421 4,000 4,000 3,000 Bank Charges 42 150 100 150 TOTAL $30,214 $49,650 $36,300 $29,550 CAPITAL EXPENDITURES Capital Outlay - Vehicles 0 0 0 0 Capital Outlay - Improvements 0 0 0 0 TOTAL CAPITAL EXPENDITURES $0 $0 $0 $0 TOTAL EXPENDITURES $616,660 $746,940 $738,758 $727,850 P SALARI Wa FI Une Em Em Em Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 112 - Town of Fountain Hills Parks ission Statement ▬▬▬▬▬▬ he parks staff is dedicated to maintaining over 112 acres of park land throughout the Fountain ills park system to department standards by professionally maintaining and operating each ark’s facilities and amenities enhancing the beauty, value, and quality of the park’s environment; nd continuing to provide quality recreation opportunities, safe and clean parks, and superior park eautification. ark Descriptions ▬▬▬▬▬▬ ach of the four parks in the Town’s system is in a different stage of development based on aster plans that were developed specific to each park. The Parks and Recreation Commission d Town Council have reviewed and approved these master plans, which included public input uring their planning. esert Vista Neighborhood Park M T H p a b P E m an d D esert Vista Neighborhood Park is an all turf 11-acre park located between Desert Vista and ower Drives, south of Tioga Drive. The Town acquired this site on May 21, 1998, from MCO roperties, Inc. The Town, in cooperation with the Fountain Hills Sanitary District, is using the 1-acre site for effluent disposal. However, the Town has fenced 3.5 acres to be used as an off- ash recreational facility and uses the remainder of the park for lacrosse and open play. ountain Park D T P 1 le F ountain Park is a 62-acre passive recreation facility and home of the Town’s world famous untain, which is the heart of the community. The park was built in 1970 and includes 33 acres f turf, a 29-acre million gallon effluent lake, pump house station, dam, 18-hole disc golf course, stroom/control building, children’s playground, two ramadas with picnic tables and grills, and o parking lots. The Town acquired the park on May 1, 1997, from MCO Properties, Inc., and proximately nine months later, the Parks and Recreation Commission developed a new park aster plan. The revised plan includes approximately 7,200 linear feet of walkways complete ith lighting, five picnic ramadas with tables and barbecue grills, one restroom/control building, o parking lots with over 130 parking spaces, a tot lot and a playground. Additional amenities clude a veterans’ memorial and an outdoor performance pad. Several park improvement rojects were made during fiscal year 2000-2001 including the replacement of the lake liner, nstruction and installation of three injection wells, and the completion of Phase I provements. our Peaks Neighborhood Park F fo o re tw ap m w tw in p co Im F F our Peaks Neighborhood Park is a 14-acre recreation facility adjacent to Four Peaks Elementary chool. The Parks and Recreation Department acquired approximately 9.9 acres of land from the chool District in May 2001, bringing the total acreage of the park to 14 acres. The Parks and ecreation Department has maintained this land over the last several years and will continue to aintain the property in the future. The park currently includes a lighted soccer field with ating, a multi-purpose field with lights, one Little League field, one softball field, two lighted S S R m se Fiscal Year 2002-2003 Budget - 113 - Town of Fountain Hills tennis courts, two lighted basketball courts, two children’s playgrounds, a restroom/control uilding, one ramada with a grill, and parking for 20 vehicles. b Golden Eagle Park Golden Eagle Park is a 25-acre active recreation facility adjacent to Fountain Hills High School. The park includes four multi-purpose lighted ball fields with covered dugouts and seating for 550 spectators, four lighted tennis courts with a shaded waiting area, two lighted basketball courts with bleachers, two lighted sand volleyball courts with a shower tower, a shaded tot lot, a shaded children’s playground with a shaded seat wall, a 2,500 square foot restroom/control building ree parking lots with a total of 223 parking spaces, three picnic ramadas with grills, one inking fountains, a horse shoe pit, six open turf areas, a one mile of sidewalks and concrete pathways. Fountain Hills Park System , th pedestrian foot bridge, eight chilled dr arge equipment storage yard, and over l Performance Standards ▬▬▬▬▬▬ Peaks Park and Golden Eagle Park) • Maintain an accident free work place. (Fountain Park, Desert Vista Park, Four • Provide safe and clean facilities daily. • Secure restroom/control buildings and park entry gates daily. • Prepare and line all ball fields for scheduled activities. • Maintain athletic facilities at standards acceptable for all scheduled sports activities. • Maintain safe and beautiful green turf year-round. Desert Vista Neighborhood Park • Provide pet waste bags. • Eliminate irrigation leaks and standing water within the off-leash recreational facility. 4 x annually 4 x annually 4 x annually Post Emergency Spraying 3 x annually 3 x annually 3 x annually 2 x annually 2 x annually 2 x annually Management Indicators – Parks ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected Grounds Maintenance Mowing Frequency 50 weeks 50 weeks 50 weeks Aeration Pre Emergence Spraying Park Ramada Rental Hours Desert Vista Neighborhood Park 0 0 0 Fountain Park 0 75 150 Four Peaks Neighborhood Park 29 35 35 Golden Eagle Park 551 525 550 Fiscal Year 2002-2003 Budget - 114 - Town of Fountain Hills Fiscal Year 2001-2002 Accomplishments (Parks) ▬▬▬▬▬▬ Fountain Hills Park System • Initiated monthly vehicle inspection for all department vehicles. l of the parks within the park system. • Upgraded turf and field conditions at all parks. tainers for mutt mitts. bowls attached. cial event. Fou a p operations of the fountain. t to rebuild four aeration pumps for circulation of rrigation system after construction projects were finished. outlets on the west side of the park for concerts and other our Peaks Neighborhood Park • Acquired approximately 9.9 acres of parkland from the Fountain Hills Unified School • and sports fence panels. ll t ee par ng lots and the n w wal the • Replaced gate and isolation valves throughout the park. e Canyon to repair and maintain the required level of pump e pum • Over-seeded al • Posted new signage throughout the park system. • Installed several new memorial park benches and trees at several parks. • Provided support services and field preparation for various Fountain Hills organizations, such as, the Chamber of Commerce, Ministerial Association, Little League, the Soccer club, Pop Warner Football, Lacrosse Club, the Senior Softball program, and the Men’s League. • Provided support services and field preparation to High School, Middle School, and Four Peaks Elementary School personnel and associated sports teams. Desert Vista Neighborhood Park • Constructed new con • Installed one ADA approved drinking fountain with two pet drinking • Hosted the annual Paws in the Park spe nt in Park • Continued the St. Patrick’s Day annual tradition of dyeing the fountain green. • Installed a new computerized control panel for pum • Collaborated with the Sanitary Distric oxygen into the fountain lake. • Successfully repaired the i • Installed new electrical activities requiring electricity. F District. Golden Eagle Park Installed new tennis court windscreens and shade covers over both playgrounds, purchased 10 new • Resurfaced a hr ki . • Replaced picnic tabletops at the Cottonwood ramada, and painted the Cottonwood Saguaro ramadas, e l adjacent to the basketball courts, rails throughout park, parking lot stalls and curbs in parking lot B, and drinking fountains. • Worked with SunRidg pressure to ensure effectiv p operation. Fiscal Year 2002-2003 Budget - 115 - Town of Fountain Hills Fiscal Year 2002-2003 Objectives (Parks) ▬▬▬▬▬▬ Fou a assistance to customers, youth and ther community organizations using the • • low and uneven turf areas throughout each park. • xpenditures. • Maintain high staff visibility and provide friendly help for park patrons. Des t nt in Hills Park System • Maintain current support services and professional adult organizations, school sports activities, and o facilities and amenities within the Fountain Hills Park system. • Provide exceptional weekly maintenance of the parks, and emphasize restroom cleanliness and a litter free environment. Eliminate turf weeds and weeds on dirt slopes and open areas. Level all • Post signage for new park rules. Cross-train recreation assistants to assist with park maintenance. • Manage financial resources to meet authorized e er Vista Neighborhood Park • Add new surface material at the entrance of the Off-Leash Recreational Facility. • Install additional benches and trees. Fountain Park • Continue to decrease the migratory bird population at the lake. • Major clean up of pump house building and yard for possible public tours. • Install concrete slab for veterans memorial. Fiscal Year 2002-2003 Budget - 116 - Town of Fountain Hills Summary Expenditures - Parks 4/30/2002 2001-2002 2001-2002 2002-2003 SA R CO R $0 $0 RE IR 0,291 $317,600 $341,900 $321,000 SU $213,500 $254,880 ITAL EXPENDITURES $105,765 $1,117,500 $105,880 $15,000 TOTAL 845,620 Year-to-Date Budget Rev. Estimate Dept. Request LA IES & BENEFITS $195,766 $238,870 $239,155 $254,740 NT ACTUAL SERVICES $0 $133,000 PA S & MAINTENANCE $31 PPLIES & SERVICES $168,014 $321,800 CAP EXPENDITURES $779,836 $2,128,770 $900,435 $ Fiscal Year 2002-2003 Budget - 117 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 118 - Town of Fountain Hills Parks ▬▬▬▬▬▬ Salaries and Benefits $254,740 The parks are maintained by a staff that consi pervisor, three parks operations supervisors, and one parks operations worker. Although the staff members are assigned to a specific park, they share responsibilities for their duties wherever necessary. Desert Vista Neighborhood Park $ 0 Fountain Park $ 55,000 Four Peaks $ 47,430 Golden Eagle Park $152,310 Repairs and Maintenance $321,000 This refers to expenses relating to the daily ma tenance of the park, as well as renting power tools and small equipment to perform park maintenance repairs. The major component to this category is the Annual Landscape Contract, which comprises most of the expenditures for this category. The Annual Landscape Contract will be re-bid during fiscal year 2001-2002 and renewed on an annual basis for up to four addi years. Additionally, the annual landscape contract is adjusted annually to include the Consumer Price Index. Desert Vista Neighborhood Park $ 42,500 Fountain Park $142,500 Four Peaks $ 41,000 Golden Eagle Park $ 95,000 Supplies and Services $254,880 Expenses in this category pertain to the daily operations of the park and include costs for electricity, water, sewer, trash pick-up, associat d operational signage, and miscellaneous tools and supplies. The major portion of this category onsists of the electricity required to operate the fountain pumps. Also included are expendit s associated with continuing education and conferences for park staff to keep current with certifications. Desert Vista Neighborhood Park $ 7,300 Fountain Park $146,800 Four Peaks $ 37,900 Golden Eagle Park $ 62,880 sts of a park su all parks and perform in tional e c ure Fiscal Year 2002-2003 Budget - 119 - Town of Fountain Hills T e his pag intentionally left blank Fiscal Year 2002-2003 Budget - 120 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 121 - ERT VISTA PARK 4/30/2002 2001-2002 2001-2002 2002-2003 Rev. Estimate Dept. Request NTRACT SERVICES: Fees 0 0 0 0 ngineering/Design Fees 0 0 0 0 TAL 0 0 0 0 AIRS & MAINTENANCE: uipment Rental 0 0 0 500 d Preparation/Maintenance 1,230 3,000 2,000 2,000 owing/Landscape Maintenance 31,832 57,500 38,000 40,000 TOTAL $33,062 $60,500 $40,000 $42,500 SUPPLIES & SERVICES: Advertising 0 3,000 0 500 lectricity 2,936 5,000 5,000 5,000 ools/Shop Supplies 132 500 300 500 ater/Sewer 997 5,000 1,500 1,300 OTAL $4,065 $13,500 $6,800 $7,300 APITAL EXPENDITURES apital Outlay - Park Improvements 2,223 2,500 2,300 0 OTAL $2,223 $2,500 $2,300 $0 OTAL EXPENDITURES $39,350 $76,500 $49,100 $49,800 DES Year-to-Date Budget CO Professional E TO REP Eq Fiel M E T W T C C T T Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 122 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 123 - FOUNTAIN PARK 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS: ages 33,559 39,400 39,400 39,100 ICA 459 590 590 590 nemployment Insurance 46 50 50 50 mployee's Health Insurance 4,631 4,210 6,000 8,450 mployee's Life Insurance 44 90 55 60 mployee's Dental Insurance 493 530 650 900 mployee's Eye Insurance 114 180 135 150 orker's Compensation Insurance 720 880 880 1,210 Employee's Retirement Fund 3,691 4,340 4,600 4,310 Disability Insurance 127 270 160 180 TOTAL $43,884 $50,540 $52,520 $55,000 CONTRACT SERVICES: Engineering/Design Fees 0 110,000 0 0 TOTAL 0 110,000 0 0 REPAIRS & MAINTENANCE: Equipment Repair 1,648 8,000 2,500 11,000 Vehicle Maintenance/Repair 896 3,000 1,000 2,000 Equipment Rental 74 1,000 100 500 Building Repairs/Maintenance 5,071 3,000 6,000 3,000 Field and Park Maintenance 54,273 27,500 60,000 36,000 Mowing/Landscape Maintenance 105,437 90,000 110,000 90,000 TOTAL $167,399 $132,500 $179,600 $142,500 SUPPLIES & SERVICES: Advertising 978 5,000 1,000 3,000 Conferences 125 100 150 100 Education/Training 75 700 100 500 Dues & Publications 120 150 150 100 Electricity 74,940 150,000 100,000 125,000 Gas and Oil 1,624 3,000 2,000 2,000 Office Supplies 500 500 500 500 Tools, Shop Supplies 362 1,000 500 1,000 Printing 0 3,000 1,000 3,000 Communications Expense 420 1,100 500 1,600 Water 5,727 7,000 7,000 8,000 Travel 5 100 100 0 Uniforms 1,040 1,000 1,200 2,000 TOTAL $85,916 $172,650 $114,200 $146,800 CAPITAL EXPENDITURES Capital Outlay - Equipment 0 Capital Outlay - Improvements 23,731 0 23,730 15,000 TOTAL $23,731 $0 $23,730 $15,000 TOTAL EXPENDITURES $320,930 $465,690 $370,050 $359,300 S W F U E E E E W Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 124 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 125 - FOUR PEAKS NEIGHBORHOOD PA 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS: ages 26,119 38,100 $30,000 33,900 ICA 341 570 $435 500 nemployment Insurance 46 50 $65 50 mployee's Health Insurance 4,035 5,100 $5,100 6,950 mployee's Life Insurance 40 90 $55 60 mployee's Dental Insurance 613 780 $780 900 mployee's Eye Insurance 103 180 $135 150 orker's Compensation Insurance 682 980 $955 1,040 mployee's Retirement Fund 2,873 4,190 $3,400 3,730 isability Insurance 106 260 $125 150 OTAL $34,958 $50,300 $41,050 $47,430 ONTRACT SERVICES: ngineering/Design Fees 0 23,000 0 0 OTAL 0 23,000 0 0 REPAIRS & MAINTENANCE: Vehicle Maintenance/Repair 320 2,300 800 2,000 Equipment Rental 1,829 2,800 2,000 2,500 Building Repairs/Maintenance 5,373 2,500 5,500 5,000 Field Preparation/Maintenance 13,043 16,500 16,000 17,500 Mowing/Landscape Maintenance 11,573 14,000 14,000 14,000 TOTAL $32,138 $38,100 $38,300 $41,000 SUPPLIES & SERVICES: Advertising 95 4,500 300 3,000 Conferences 1,491 1,000 1,500 100 Education/Training 75 300 100 300 Dues and Publications 305 150 350 200 Electricity 10,790 18,000 13,000 14,000 Gas and Oil 1,294 2,400 2,400 2,400 Office Supplies 89 100 100 100 Tools, Shop Supplies 983 2,000 1,000 1,000 Printing 0 3,000 0 0 Communication Expense 483 1,100 600 800 Water/Sewer 12,995 28,000 15,000 15,000 Travel 0 400 0 0 Uniforms 571 1,000 800 1,000 TOTAL $29,171 $61,950 $35,150 $37,900 CAPITAL EXPENDITURES Capital Outlay - Vehicles 0 0 0 0 Park Improvements 55,000 55,000 55,000 0 TOTAL $55,000 $55,000 $55,000 $0 TOTAL EXPENDITURES $151,267 $228,350 $169,500 $126,330 RK S W F U E E E E W E D T C E T Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 126 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 127 - GOLDEN EAGLE PARK 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS: ages 89,757 107,000 $110,900 112,200 ICA 1,166 1,590 $1,500 1,660 nemployment Insurance 139 200 $150 150 mployee's Health Insurance 11,768 11,760 $15,000 19,650 mployee's Life Insurance 132 270 $160 180 mployee's Dental Insurance 1,303 1,480 $1,570 1,700 mployee's Eye Insurance 298 460 $355 410 orker's Compensation Insurance 2,125 2,770 $3,000 3,520 mployee's Retirement Fund 9,867 11,770 $12,500 12,340 isability Insurance 369 730 $450 500 OTAL $116,924 $138,030 $145,585 $152,310 ONTRACT SERVICES: TOTAL 0 0 0 0 REPAIRS & MAINTENANCE: Vehicle Maintenance/Repair 7,875 8,500 8,500 9,000 Equipment Rental 628 2,000 1,000 2,000 Building Repairs/Maintenance 20,901 15,000 22,000 22,000 Field Preparation/Maintenance 26,280 21,000 27,500 30,000 Mowing/Landscape Maintenance 22,008 40,000 25,000 32,000 TOTAL $77,692 $86,500 $84,000 $95,000 SUPPLIES & SERVICES: Advertising 395 5,000 500 1,000 Conferences 630 2,500 650 255 Education/Training 1,270 4,000 1,500 2,500 Dues and Publications 495 700 500 225 Electricity 25,860 35,000 30,000 30,000 Gas and Oil 2,827 4,000 3,000 3,000 Office Supplies 79 1,000 100 1,000 Tools, Shop Supplies 1,725 3,000 2,000 3,000 Printing 0 500 0 500 Communication Expense 1,254 4,500 1,300 2,400 Water/Sewer 11,848 8,000 14,500 15,000 Travel 372 1,500 400 0 Uniforms 2,107 4,000 2,900 4,000 TOTAL $48,862 $73,700 $57,350 $62,880 CAPITAL EXPENDITURES Park Equipment 0 0 0 0 Park Improvements 24,811 60,000 24,850 0 TOTAL $24,811 $60,000 $24,850 $0 TOTAL EXPENDITURES $268,289 $358,230 $311,785 $310,190 S W F U E E E E W E D T C Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 128 - _______________________ Public Safety _______________________ Marshal Department Fire Department Town of Fountain Hills Marshal Department Public Safety Animal Control Code Enforcement Law Enforcement ission Statement ▬▬▬▬▬▬ he Marshals Department is dedicated to creating a safe and secure environment for our residents rough voluntary compliance with statutes and codes, impartial resolution of neighborhood isputes, a commitment to “quality of life” issues, and timely law enforcement services. epartment Description ▬▬▬▬▬▬ aw enforcement services are provided to our residents through a unique combination of full- me officers and volunteer deputy marshals as well as contract services from the County Sheriff. arshal Department personnel handle “quality of life” issues such as municipal code forcement, crime prevention, traffic safety, special events, and community services while “life d death” issues such as criminal investigations and traffic enforcement are provided by the ounty Sheriff under a contract administered by the Town Marshal. erformance Standards ▬▬▬▬▬▬ All department members will subscribe to the principles of community based policing. The public will be treated with courtesy and respect by all members of the department The department will not engage in racial profiling Clearance rates for ordinances and zoning code violations will be based on closing a case to the satisfaction of the complainant within 30 days of receipt Acknowledgement of all ordinance and zoning complaints, as well as assignment to an investigating officer, will occur within one working day of receipt. All uniformed personnel in the Marshals Department will have at least a class “C” ACJIS certification and dispatchers will have a class “A” certification for access to criminal history files. All certified personnel in the Marshals Department will meet, or exceed, state training standards (Az-POST) as a means of reducing liability. Notification on dog license renewals will be given to all animal owners at least 30 days before expiration. M T th d D L ti M en an C P • • • • • • • • Fiscal Year 2002-2003 Budget - 129 - Town of Fountain Hills • Selection of all civilian personnel will be based on a seven part process involving a on package, qualifications appraisal, proficiency testing, a edical and psychological test. • Selection of all uniformed officers and volunteers will be based on an eight-part process involving a comprehensive application package, a written test, a qualifications appraisal board, a physical agility test, a background investigation, a polygraph, a medical which includes drug screening, and a psychological exam. • In order to encourage community volunteers, the department will continue to provide all equipment, supplies, and training at no expense to the individual volunteer. Management Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected 13 12 12 8% comprehensive applicati background, polygraph, m rimes Against Persons C Property Crime per 1,000 Residents 1.68 1.65 1.58 Motor Vehicle Accidents 217 207 206 Code Violations Handled 1,486 1,603 1,608 ode Enforcement Clearance Rate 84.3% 86.7% 86.C ▬▬▬▬▬▬ 85% to the resident’s satisfaction within 30 days of receipt. This represented an 11% increase over last fiscal year. Responded to 429 law enforcement service calls including violations of state statutes and sts, alarm calls, and criminal investigations. Issued s and apprehended 22 motorists operating their s and non-certified Community • costs. 67 convicted persons on outstanding warrants. Fiscal Year 2002-2002 Accomplishments In the first nine months of the fiscal year, the Marshals Department accomplished the following: • Received $134,392 in state and federal grants for crime prevention, school resources, traffic safety, equipment, and youth programs in our community. • Handled 1,204 ordinance and zoning complaints closing approximately • liquor laws as well as warrant related arre 799 citations for traffic safety violation vehicles under the influence of alcohol. n• Handled 124 incidents at the high school and middle school ranging from drugs, weapo truancy violations. substance abuse to assaults, disorderly conduct, and • Dispatchers handled 18,794 telephone calls on a 24-hour a day basis as well as 5,051 weekend, holiday and nighttime radio transmissions and 5,703 citizen service requests at the front window. • Recruited, selected and trained two new uniformed officers for the volunteer reserve program, one as a fully certified reserve officer and one as a Service Officer. Logged 1,430 hours of volunteer time saving the community $21,575 in law enforcement salary • Issued 2,013 dog licenses, representing more than $17,998 in revenue for the Town of Fountain Hills. • Collected over $97,868 in delinquent fines for the Magistrate Court as well as clearing 248 outstanding cases and apprehending Fiscal Year 2002-2003 Budget - 130 - Town of Fountain Hills • Provided traffic, security, and parking services at special events authorized by the Town Council including the Great Fair, Concerts in the Park, Egg Scramble, Easter Services, Mountain-to-Fountain Race, Fall Festival, Thanksgiving Parade, Turkey Trot Race, and the • grams in conjunction with the Parks Promoted crime prevention through a wide variety of community programs including anti- graffiti efforts, public service articles on crime resistance techniques, vacation watches, hes, bicycle patrols, elderly welfare checks, park security programs, wash w ysis pro tion efforts. Received “exemplary ratings” on each of the quarterly peace officers standards audits and the r stem) lia Obje ives Achieve a clearance rate on ordinance and zoning violations of at least 85% based on the criteria of handling resolving complaints to the resident’s satisfaction within 30 days of Eliminate any increase in property crime, despite a growing population, through an Enhance the concept of community based policing by supporting the Law Enforcement ssist both groups with training, • • nforcement salary expenses by recruiting, selecting, plication package, a al tests. • Hills with a minimum staffing level of 1.5 officers per 1,000 residents using . Achieve at least a 5% annual decrease in the number of incidents on both Holiday Lighting of the Avenue. Sponsored and presented a wide variety of youth service activities including Special Olympics, the KidCare-id Program, “Stranger-Danger” presentations, Teen Court, “Twilight Tuesday and “Wednesday in the Park” teen pro Department as well as Bicycle Safety Rodeos, child restraint inspections and sponsorship of the Fountain Hills Law Enforcement Explorer Post. • business security evaluations, block watc atches, residential risk anal , and public perty protec • annual ACJIS (criminal history info mation sy comp nce audit. Fiscal Year 2002-2003 ct ▬▬▬▬▬▬ • receipt. • aggressive crime prevention and public information effort. • Advisory Panel (LEAP) for adults and the Law Enforcement Explorer Post for juveniles. That support will include dedication of resources to a information, and public exposure. Increase dog licenses by at least 5% through an aggressive program of public information and enforcement. This objective is particularly important because licensing ensures that dogs have been vaccinated for rabies and other diseases. Unlicensed dogs represent a threat to the health and welfare of the community. Continue to save the community law e and training at least two qualified volunteers for the Marshals Reserve Program placing an emphasis on an 8-step process that includes a comprehensive ap standardized written test, qualification appraisal boards, comprehensive background investigations, polygraphs, physical agility testing, medical examinations, drug screenings, and psychologic • Reduce Town liability from law enforcement operations through an aggressive in-service training program for Marshals Department personnel. Provide Fountain grant funding and the combined resources of the Marshals program and contract services by the Sheriff. • Promote safety and security on the high school and middle school campus through the school resource program campus locations. Fiscal Year 2002-2003 Budget - 131 - Town of Fountain Hills • Develop and implement an organized traffic safety strategy for the community to stop the increased traffic accident rate. The program will emphasize a combination of engineering, education and enforcement for this purpose. Maintain at least “class C” ACJI• S criminal history access certification for all enforcement • ve training program for all personnel to • tions, and support of Special Olympics. personnel and “class A” certification for all dispatch personnel, both full time and volunteer, so they may access case information directly into the department data base as part of the computerized report writing program. Consolidate all operational reporting to a computerized record management system that meets state and federal guidelines. Engage in an aggressi ensure their ability to utilize the technology system. Sponsor, participate, or present youth oriented community service programs during the upcoming fiscal year including, but not limited to, KidCare-id, bike safety inspections and registration, child restraint inspections, distribution of bicycle helmets, “Stranger-Danger” presenta • Promote public visibility, accessibility, and community relations through clearly marked cars and high profile uniformed personnel. Fiscal Year 2002-2003 Budget - 132 - Town of Fountain Hills Summary Expenditures – Marshal Department RE CAPITAL EXPENDITURES $29,330 $40,900 $29,500 $54,000 TOTAL EXPENDITURES $2,107,351 $2,676,390 $2,612,450 $2,658,380 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request SALARIES & BENEFITS $733,320 $945,700 $910,300 $983,100 CONTRACT SERVICES $1,255,706 $1,570,250 $1,570,250 $1,509,700 PAIRS & MAINTENANCE $21,836 $27,140 $25,000 $29,500 SUPPLIES & SERVICES $67,159 $92,400 $77,400 $82,080 Authorized Personnel Position-Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Authorized FTE FTE FTE Marshal Department Town Marshal 1.00 1.00 1.00 Sergeant 4.00 4.00 3.00 Deputy Marshal 14.00 14.00 8.00 Dispatcher 6.00 7.00 7.00 Administrative Assistant 0 0 1.00 Authorized FTE 25.00 26.00 20.00 Fiscal Year 2002-2003 Budget - 133 - Town of Fountain Hills Salaries and Benefits $983,100 his category includes projected salary and employee related expenses for a staff of 11 full-time officers, 7 dispatchers, the department head, and an administrative assistant position (full-time) that was approved by the Town Council during the budget hearings. The increase in the department’s personnel services budget is based on four factors: filling positions which were vacant during a portion of the previous fiscal year; changes in the proportion of municipal funding as grants mature; expiration of federal grants which reverted to Town funding; and, a change in the cost of employee health benefits. Contract Services $1,509,700 One of the primary objectives of the department is to provide for public safety. The department uses a national standard of 1.5 officers per 1,000 residents based on the concept that population drives the demand for law enforcement services. Fountain Hills currently fields 30 officers including 16 under a contract with the County Sheriff. No increase was sought in the level of patrol services. The budget is based on 3.0 service “beats” based on the county’s formula for calculating service costs. Repairs and Maintenance $29,500 This refers to expenses relating to the department’s motor vehicle fleet as well as maintenance and repairs to a wide variety of office equipment, radio and dispatch consoles, monitoring stems, and automated recording devices which are subject to service contracts. Supplies and Services $82,080 xpenses in this category pertain to daily operations of the department and range from fuel costs s, printing expenses, training, and publications. The most significant change involves communications related expenses. This is a vital area partme t oper ions, expens fall i leas dio co munications. T sy E to office supplies, uniform pertaining to de n at contractual obligations, and officer safety objectives. ommunication ,C es nto three categories: telecommunications ed services, and ra m Telecommunications of the 2With operation 4-e officers are n All on hour dispatching, service requests occur at tim s when ot all per nnel a issued pagers pid respon l outs. nt y on c llular t om e een h nd ed warrants which may no pp priate al broa ra a ntract or the dio re ry in meeting objectives relating to public safety, officer safety, special events and public accessibility. By policy, every uniformed officer is assigned a portable radio, MCSO officers on contract are supplied with a radio for direct communications with department dispatchers, and every vehicle is equipped with a mobile radio. on duty. -c so re for ra se and cal The departme calso relies heavil e elephones for direct munications b tw eadquarters a personnel in the field. Cellularsupervisory communication is used to transmit detail cast. information and to verify t be a ro for gener d This budget also includes radio repairs, radio re-prog mming costs, calibration services, and $24,000 county co f ra peater. Radio communications are absolutely necessa Fiscal Year 2002-2003 Budget - 134 - Town of Fountain Hills Capital Outlay $54,000 The department depends upon radio communications to deliver services in the field. In 2000, the Town was notified that the county would be converting the Thompson Peak repeater from the 806MHz frequency to an 867MHz smart zone system that will not support the radios currently used by Fountain Hills. Through negotiations and reprogramming, it will be possible for the department to continue using the Thompson Peak repeater for a reasonable time as long as a concerted effort was made to convert to the new technology. The department proposed a program, approved by the Council in fiscal year 2001-2002, to convert its hand-held, console, and obile radios over in phases to reduce the fiscal impact. ergency response plan. m The first phase of the conversion, completed in fiscal year 2001-2002, converted the dispatch consoles and mobile radios in supervisor vehicles. The second phase, which is part of the fiscal year 2002-2003 budget, would convert all portable radios to the new system. The third phase, scheduled for fiscal year 2003-2004, would result in mobile units in all vehicles. The total cost of a portable unit is $4,467 and the department is seeking units for all 7 full-time officers, 3 reserves, and 2 command units for the em Fiscal Year 2002-2003 Budget - 135 - Town of Fountain Hills T e his pag intentionally left blank Fiscal Year 2002-2003 Budget - 136 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 137 - MARSHAL DEPARTMENT 4/30/2002 2001-2002 2001-2002 2002-2003 Year-to-Date Budget Rev. Estimate Dept. Request ALARIES & BENEFITS: ages 580,032 751,300 715,000 740,500 ICA 8,104 11,000 10,000 10,900 nemployment Insurance 848 1,200 850 1,100 mployee's Health Insurance 60,626 68,400 76,500 123,800 mployee's Life Insurance 752 1,500 1,000 1,200 mployee's Dental Insurance 8,020 10,200 9,600 13,200 mployee's Eye Insurance 1,604 2,900 1,850 2,700 orker's Compensation Insurance 11,069 14,700 10,000 16,200 mployee's Retirement Fund 58,968 76,400 72,500 67,200 ecruitment Costs 972 3,000 10,000 3,000 isability Insurance 2,325 5,100 3,000 3,300 OTAL $733,320 $945,700 $910,300 $983,100 ONTRACT SERVICES heriff's Contract 1,255,706 1,570,250 1,570,250 1,509,700 OTAL $1,255,706 $1,570,250 $1,570,250 $1,509,700 EPAIRS & MAINTENANCE: ehicle Repairs & Maintenance 15,276 20,000 18,000 22,000 ffice Equipment Repairs/Maintenance 6,560 7,140 7,000 7,500 OTAL $21,836 $27,140 $25,000 $29,500 UPPLIES & SERVICES: dvertising/Signage 6,098 6,500 6,200 6,500 onferences 2,750 2,450 3,000 1,150 ducation/Training 5,107 5,100 5,500 6,500 ues & Publications 2,087 2,400 2,400 2,100 as & Oil 13,735 30,000 16,000 16,000 ffice Supplies 11,595 13,500 13,500 14,000 rinting 5,370 5,200 5,200 5,500 ommunication Expense 7,849 4,100 9,000 15,000 ravel 2,479 4,700 3,000 2,000 niforms 7,344 14,100 10,000 9,000 eapons/Ammunition 2,663 4,250 3,500 4,250 ank Charges 82 100 100 80 OTAL $67,159 $92,400 $77,400 $82,080 APITAL EXPENDITURES apital Outlay-Vehicles 0 0 0 ffice Furniture & Equipment 0 8,900 0 0 apital Outlay-Commun.29,330 32,000 29,500 54,000 OTAL CAPITAL EXPENDITURES $29,330 $40,900 $29,500 $54,000 OTAL EXPENDITURES $2,107,351 $2,676,390 $2,612,450 $2,658,380 S W F U E E E E W E R D T C S T R V O T S A C E D G O P C T U W B T C C O C T T Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 138 - Town of Fountain Hills Fire Department Emergency Medical Fire Protection Fire Department Mission Statement ▬▬▬▬▬▬ o preserve life and property through fire prevention, education, suppression and emergency edical services while maintaining the highest level of training, professionalism and dedication customer service epartment Description ▬▬▬▬▬▬ ire fighting and emergency medical services are provided to the residents through a unique mbination of municipally owned equipment and facilities operated by contract personnel from e Rural/Metro Corporation. he Fire Department is responsible for prevention and suppression of structural and wild land res within the town limits. The fire department also provides inspections, emergency medical rvices, emergency transport, hazardous material handling, and takes the lead role in emergency sponse to natural disasters. In conjunction with its primary role, the Fire Department provides a ide range of auxiliary community services such as public education, snake removal, a fire pport program, and a youth-oriented explorer post. erformance Standards ▬▬▬▬▬▬ • Response time of five minutes or less to the scene of fire and medical calls at least 90% of the time. • Provide a minimum of 240 hours of training to each individual assigned to Fountain Hills per year. • Inspect and test all fire hydrants in Fountain Hills on an annual basis. T m to D F co th T fi se re w su P Fiscal Year 2002-2003 Budget - 139 - Town of Fountain Hills Management Indicators ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Actual Estimated Projected Emergency response time 3min 54min 3min 39sec 4min EMS response time 3min 43min 3min 40sec 4min Percentage of EMS calls 76% 81% 85% Emergency calls 1,585 1,359 1,475 Non-emergency service calls 1,372 1,071 1,300 Construction inspections/safety surveys 2,395 2,100 1,900 Fiscal Year 2001-2002 Accomplishments ▬▬▬▬▬▬ • Placed new ladder/pumper apparatus in service. • Added a new licensed ambulance to the Fountain Hills fire fleet. inistration facility staff, installed a fueling station to replace commercial fuel with bulk purchase. rgency medical service response time community wide. • Added arson investigator capability. y. haracterization program and CPR program. • With assistance from the Adm • Acquired capability to service self contained breathing apparatus. • Reduced emergency response time community wide. • Reduced eme • Expanded hazardous material capabilit • Expanded public education through a c • Implemented new fire management software program. iscal Year 2002-2003 Obj ectives ▬▬▬▬▬▬ Program including syllabus and lesson plans. • Design and construct a “docking station” for the E.D.I.T.H. House to be located at the lic information tool financed by private funds. • Identify and select a fire captain as a candidate for the executive fire officer program at F • Maintain or improve upon a 4-minute response time for all emergency calls • Convert all Fire Service and EMS records from 2000 forward to the new fire management software system. • Implement a policy and procedures manual for Fountain Hills fire and EMS services. • Develop and implement a Senior Citizen safety Palisades Fire Station to serve as a pub the National Fire Academy in Washington D.C. Fiscal Year 2002-2003 Budget - 140 - Town of Fountain Hills Contract Services $2,275,700 fire protection and emergency medical services epairs and Maintenance $38,570 ting to the departmen r fi s and repair of office m is nses teries, nd veh a ssential to keeping equipment in operating ipment includes servi tr uter upplies and Services $42,000 xpenses in this category pertain to daily operations of the department and range from fuel costs and publications. Items in this ategory are outside of the parameters of the Rural/Metro contract and represent expenses spe c Ca a The cap n of matching funds for a federal grant to pur s te $4,500 towards the cos e with the Fountain Hills local law enforce This represents the amount of the Town’s contract with Rural/Metro Corporation. R This refers to expenses rela t’s fleet of fire equipment fo eld operations a well as maintenance equip ent for admin trative activities. Fleet expe include tires, brakes, bat a icle p rts e order. Office equ ce con acts on existing copiers, printers, and comp equipment. S E to fire fighting tools, office supplies, specialized training, printing, c cifi ally for Fountain Hills. pit l Outlay $5,000 ital expenditure represents the Town’s portio cha e portable radios. If the grant is awarded, the Town will contribu t of purchasing eight new radios that would be compatibl ment agencies. Fiscal Year 2002-2003 Budget - 141 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 142 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 143 - FIRE DEPARTMENT 2001-2002 2002-2003 Rev. Estimate Dept. Request ES & BENEFITS: TAL $0 $0 $0 $0 NTRACT SERVICES ural Metro Contract 0 0 0 2,275,700 TAL $0 $0 $0 $2,275,700 AIRS & MAINTENANCE: ehicle Repairs & Maintenance 0 0 0 37,000 Office Equipment Repairs/Maintenance 000 TOTAL $0 $0 $0 $38,570 SUPPLIES & SERVICES: Dues & Publications 0 0 0 0 Gas & Oil 0 0 0 20,000 Office Supplies 0 0 0 20,000 Printing 0 0 0 2,000 Travel 0 0 0 0 TOTAL $0 $0 $0 $42,000 CAPITAL EXPENDITURES Capital Outlay-Vehicles 0 0 0 Office Furniture & Equipment 0 0 0 5,000 Capital Outlay-Commun.0 0 0 0 TOTAL CAPITAL EXPENDITURES $0 $0 $0 $5,000 TOTAL EXPENDITURES $0 $0 $0 $2,361,270 4/30/2002 2001-2002 Year-to-Date Budget SALARI TO CO R TO REP V 1,570 Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 144 - _______________________ Grants _______________________ Town of Fountain Hills Grants arshal Department ▬▬▬▬▬▬ nited States Department of Justice - Office of Community Oriented Policing $28,900 he Town of Fountain Hills has participated in the US Department of Justice for Community riented Policing (COPS) program since March 1995. When the federal grant is awarded to unicipalities, the OJP agrees to subsidize the costs for newly hired COPS officer(s) for a period f three years. At the end of three years the officers are retained and fully funded by the Town. he COPS grant program included in this grant (COPS V) expires April 30, 2003 and currently vers one officer. The General Fund portion is included in the Town Marshal Department udget. arks and Recreation Department ▬▬▬▬▬▬ rizona State Parks, Land and Water Conservation Fund (LWCF) ountain Park, Phase II $0 2001, the Town received notification of a grant award from the Land and Water Conservation und as a result of the Arizona State Parks Heritage Grant application submitted February 29, 000. The application proposed applying grant funds to complete Fountain park Phase II provements, which includes new playground equipment, one lighted parking lot, an ucational arboretum, one multi-path walkway around the fountain, one picnic Ramada with bles, a performance pad, park signage, and a veteran's memorial. The grant will reimburse the own $237,307 for the improvements and requires matching funds from the Town. The proposed st of the Phase II improvements is $1,237,707, which includes $1,000,000 of General Fund ansfers. However, due to budget constraints, this project has been placed on hold until such me that funds become available. The Grant Participation Agreement was signed and accepted n December 21, 2001 along with a required 10% surcharge ($23,730.70). rizona Commission on the Arts $4,000 arks and Recreation staff has submitted a request to the Arizona Commission on the Arts for roject support funding as part of the Commission's annual grant cycle. These grant funds will elp support spring concerts in the park. The annual "Concert in the Park" series will be held ery Sunday during the month of March as a means to bring culturally diverse entertainment to ountain Hills’ residents. Notification of the grant awards will be made public after July 1, 2002. M U T O m o T co b P A F In F 2 Im ed ta T co tr ti o A P p h ev F Fiscal Year 2002-2003 Budget - 145 - Town of Fountain Hills Fire Department ▬▬▬▬▬▬ ederal Emergency Management Agency (FEMA) $83,000 warded a federal grant in the amount of $83,000 to eathing appar s) and specialized turnout gear for wild land ffice. If awarded, the $44,700 would be taken out of the $500,000 miscellaneous grant quests. iscal Year 2002-2003 $750,000 $50,000 or mi ellaneo s grants that F The Town of Fountain Hills has been a urchase self-contained br atus (SCBA’p firefighting. The SCBA’s will provide the firefighters additional protection with filtered, compressed air when they are involved in a situation with heavy smoke, toxic chemicals, etc. The protective wild land firefighting gear is used while fighting brush and wild fires. The additional equipment will bring the town up to NFPA (National Firefighter Protection Association) standards. There is a possibility that the Fire Department could receive an additional $44,700 to purchase eight new portable radios that would be compatible with the Town Marshal and Maricopa County heriff’s OS re Administration Department ▬▬▬▬▬▬ Regional Public Transportation Authority (RPTA) $75,000 Fountain Hills, as part of the comprehensive Red Cross STS (Special Transportation Services) Program, provides transportation services to low income, elderly, and disabled citizens. The STS provides “shuttle service” in Fountain Hills to citizens that connect to the Valley Metro Transit System at the Mayo Clinic bus stop. Funding for this program previously came out of the Administration Department of the General Fund. This budget proposes to utilize the RPTA grant funds to pay for the Red Cross shuttle. These funds will also be used to subsidize the Town’s “Transfare” program that will provide subsidized taxi transportation to senior citizens. Miscellaneous Grants ▬▬▬▬▬▬ F The Town budgeted an allocation of 7 f sc u may be awarded during this fiscal year. Fiscal Year 2002-2003 Budget - 146 - _______________________ Debt Service _______________________ Town of Fountain Hills Debt Service The Debt Service Fund provides for the payment of interest, costs on General principal and related n itemizes the outstanding debt as of June 30, 2002. are paid by the Fountain Hills property owners using secondary property taxes, less any edits, carry-forward and/or interest earnings. The Municipal Property Corporation debt service is cluded as expenditures in the Excise Sales Tax Fund and the Development Fee Fund. Below is the ear 2002-2003. Obligation (GO) Bonds, Highway User Revenue Fund bonds and Municipal Property Corporation (MPC) Revenue bonds. There are three General Obligation bond issues that have been voter- approved. The first GO bond issue was used to pave the roads that were unfinished at the time of incorporation. Two other GO bond issues were used for land preservation and the latest was used to construct the Fountain Hills Library/Museum. Total General Obligation bond principal and interest payments are $1,390,000 and will be paid through a levy on Town property. Page 151 of the Schedules/Summaries sectio The HURF Bond principal and interest payment is $126,000 for fiscal year 2002-2003 and will be paid from HURF revenues received during the year. The Cottonwoods Improvement District and Eagle Mountain CFD debt payments are levied on the property owners within those districts. These obligations cr in schedule of debt service payments required for fiscal y ISSUE PRINCIPAL INTEREST TOTAL Street Paving - GO $235,000 $119,000 $354,000 Lakeside - GO $75,000 $62,500 $137,500 Mountain Preserve - GO $225,000 $288,500 $513,500 Library/Museum - GO $200,000 $185,000 $385,000 Street Paving - HURF Revenue $90,000 $36,000 $126,000 $1,200 $4,400 Civic Center/MPC $150,000 $230,000 $380,000 $275,000 ,00 Cottonwoods ID $3,200 Land Preservation MPC $330 0 $605,000 Eagle Mountain CFD $140,000 $313,350 $453,350 The annual property tax levy is based on the total amount required for the payment (with adjustments for carry-forward, delinquencies, etc.) divided by the total assessed valuation for the Town of Fountain Hills. The Town’s secondary assessed property valuation is $270,602,866 for the upcoming year and the estimated levy is $0.4458 per $100 of assessed value. Fiscal Year 2002-2003 Budget - 147 - Town of Fountain Hills This page intentionally left blank Fiscal Year 2002-2003 Budget - 148 - Town of Fountain Hills Schedule of Fountain Hills A 2 ▬▬▬▬▬▬ Primary ax (Limited) % Secondary % ear Valuation Change Valuation Change ssessed Valuation 1995 – 200 T Y 995 $ 94,188,635 $100,161,566 996 $100,649,833 6.9% $103,944,051 3.8% 997 $112,285,569 11.6% $116,333,406 11.9% 998 $133,721,181 19.1% $146,943,730 26.3% 999 $160,963,931 20.4% $174,760,640 18.9% 000 $190,102,361 18.1% $212,415,476 21.5% 001 $220,229,137 15.8% $238,714,537 12.4% 002 $247,151,729 12.2% $270,602,866 13.4% 1 1 1 1 1 2 2 2 Fiscal Year 2002-2003 Budget - 149 - Town of Fountain Hills Fiscal Year 2002-2003 Budget - 150 - TOWN OF FOUNTAIN HILLS Summary of Tax Levy and Tax Rate Information Fiscal Year 2002 - 2003 R m m allow pert levy (A.R.S. 42-301.A)$0 $0 ,000 $1,206,350 $0 (2) Prior year's levies $0 (3) Total secondary property taxes $1,516,700 C. Total property taxes collected $1,516,700 5. Property tax rates A. Town tax rate (1) Primary property tax rate $0 $0 (2) Secondary property tax rate $0.5600 $0.4458 (3) Total city/town tax rate $0.5600 $0.4458 B. Special assessment district rates Secondary property tax rates - As of the date the proposed budget was prepared, the town was operating two (2) special assessment districts for which secondary property taxes are levied. For information pertaining to these special assessment districts and their tax rates, please contact the Town of Fountain Hills Accounting Department. *Includes actual property taxes collected as of the date the proposed budget was prepared plus estimated property tax collections for the remainder of the fiscal year 2001-2002 2002-2003 AL Y AL YEAFISCEARFISC 1. Maxi u able primary pro y tax 2. Amount received from primary property taxation in the 2000-2001 fiscal year in excess of the sum of that year's maximum allowable primary property tax levy (A.R.S. 42-17102(A)(18).$0 3. Property tax levy amounts A. Primary property taxes $0 $0 B. Secondary property taxes $1,379,000 $1,206,350 C. Total property tax levy amounts $1,379 4. Property taxes collected* A. Primary property taxes $0 (1) 2001-2002 levy (2) Prior years' levies (3) Total primary property taxes $0 B. Secondary property taxes (1) 2001-2002 levy $1,516,700 Town of Fountain Hills Schedule of Outstanding Debt (as of June 30, 2002) ▬▬▬▬▬▬ Bond Purpose Date of Interest Date of Original Principal Outstanding Type of Issue Bond Rate Maturity Principal Amount Principal Issue Amount Retired GO Street Paving 5/1/1991 7 7/1/2010 $3,530,000 $1,075,000 $0 GO Refunding 11/1/1995 5.3 7/1/2010 $2,455,000 $0 $2,455,000 GO Library/Museum 6/1/2000 5.5 7/1/2014 $3,700,000 $150,000 $3,550,000 GO Land Acq-Lake 8/1/1999 5.1 7/1/2014 $1,400,000 $125,000 $1,275,000 GO Mtn. Preserve $6,000,000 $0 $6,000,000 Rev Street Paving 5/1/1991 7.5 7/1/2010 $1,200,000 $200,000 $0 Rev Refunding 8/1/1998 4.63 7/1/2010 $1,075,000 $170,000 $905,000 Rev Comm. Center 7/1/2000 5.4 7/1/2020 $4,680,000 $150,000 $4,530,000 Rev Mtn. Preserve $7,700,000 $0 $7,700,000 SA Eagle Mtn-A 6/1/1996 6.5 7/1/2021 $4,435,000 $0 $4,435,000 SA Eagle Mtn-B 6/1/1996 7.25 7/1/2021 $470,000 $0 $470,000 SA Improvmnts 6/16/1999 5.25 7/1/2009 $32,276 $6,456 $25,820 GO - General Obligation Rev - Reveue Bonds SA - Special Assessment Fiscal Year 2002-2003 Budget - 151 - Town of Fountain Hills Computation of Legal Debt Margin - Fiscal Year 2002-2003 ▬▬▬▬▬▬ he Arizona Constitution provides that the general obligation bonded indebtedness for a municipality for general municipal purposes may not exceed six percent (6%) of the secondary assessed valuation of the taxable property in that city or town. In addition to the six percent limitation for general municipal purpose bonds, municipalities may issue general obligation bonds up to an additional twenty percent (20%) of the secondary assessed valuation for supplying water, artificial light, or sewers, and for the acquisition and development of land for open space preserves, parks, playgrounds and recreational facilities. T Net Assessed Value $270,602,866 $270,602,866 6% Limitation $16,236,172 20% Limitation $54,120,573 Less Bonds Outstanding ($6,005,000)($7,275,000) Unused Borrowing $10,231,172 $46,845,573 Capacity General Municipal Purpose Bonds Water, Light, Sewer, Open Space and Park Bonds Fiscal Year 2002-2003 Budget - 152 - Town of Fountain Hills TOWN OF FOUNTAIN HILLS 2002-03 GENERAL FUND EXPENDITURE SUMMARY $53,255 $98,300 $0 $184,555 1.3% uilding Safety $454,600 $25,000 $2,500 $19,600 $0 $501,700 3.6% Engineering $716,100 $36,000 $355,500 $97,600 $0 $1,205,200 8.6% Public Works $0 $0 $0 $0 $0 $0 0.0% Community Development $376,010 $5,000 $500 $28,000 $0 $409,510 2.9% Parks & Recreation $733,040 $217,000 $324,000 $284,430 $0 $1,558,470 11.1% Marshal Department $983,100 $1,509,700 $29,500 $82,080 $54,000 $2,658,380 18.9% Fire Department $0 $2,275,700 $38,570 $42,000 $5,000 $2,361,270 Department Totals $5,017,734 $5,035,900 $934,525 $1,765,660 $179,000 $12,932,819 75.2% Transfers Out $1,075,000 7.6% Reserves $50,000 0.4% GENERAL FUND TOTALS $5,017,734 $5,035,900 $934,525 $1,765,660 $179,000 $14,057,819 83.2% Salaries Contract Repairs &Supplies Capital Department & Benefits Services Maintenance & Services Outlay Total % Community Center $329,804 $85,000 $10,500 $115,400 $120,000 $660,704 4.7% Mayor and Town Council $39,460 $0 $0 $22,700 $0 $62,160 0.4% Magistrate Court $304,920 $7,000 $1,200 $14,350 $0 $327,470 2.3% Administration $1,080,700 $842,500 $119,000 $961,200 $0 $3,003,400 21.4% Information Technology $0 $33,000 B Fiscal Year 2002-2003 Budget - 153 - Town of Fountain Hills Schedule of Authorized Positions ▬▬▬▬▬▬ Position – Title 2000-2001 2001-2002 2002-2003 Authorized Authorized Proposed FTE FTE FTE Court Magistrate Judge 1.00 1.00 1.00 Court Administrator 1.00 1.00 1.00 Court Collection Specialist 1.00 1.00 1.00 Court Services Specialist 2.50 3.00 3.00 Authorized FTE 5.50 6.00 6.00 Administration Town Manager 1.00 1.00 1.00 Undesignated Position 0 1.00 2.00 Director of Administration/Town Clerk 1.00 1.00 1.00 Supervisor/Accounting 1.00 1.00 1.00 Information Technology Administrator 1.00 1.00 1.00 nology Intern 0.50 0.50 0.50 1.00 0 ccounting/H.R.Clerk 0.50 0.50 1.00 dministrative Intern 0.50 0.50 1.00 ssistant to Town Manager/Mayor/Council 1.00 1.00 1.00 xecutive Assistant 1.00 1.00 1.00 uman Resources Administrator 1.00 1.00 1.00 formation Technology Support Specialist 1.00 1.00 1.00 dministrative Assistant 1.00 1.00 1.00 acilities Operations Supervisor 1.00 1.00 1.00 aintenance/Custodial Worker 1.00 1.00 1.00 ustodian 1.00 2.50 2.00 lerk Typist/Receptionist 1.00 1.00 1.00 Information Tech ccountant 1.00A A A A E H In A F M C C uthorized FTE 15.50 18.00 18.00 uilding Safety hief Building Official 1.00 1.00 1.00 lans Examiner 1.00 2.00 2.00 uilding Inspector 2.00 1.00 1.00 uilding Permit Technician 2.00 2.00 2.00 enior Building Inspector 2.00 2.00 2.00 uilding Safety Clerk 1.00 1.00 0 A B C P B B S B uthorized FTE 9.00 9.00 8.00 A Fiscal Year 2002-2003 Budget - 154 - Town of Fountain Hills Schedule of Authorized Positions ▬▬▬▬▬▬ osition – Title FTE FTE FTE P 2000-2001 2001-2002 2002-2003 Authorized Authorized Proposed Public Works Director of Public Works 1.00 1.00 1.00 Town Engineer 1.00 1.00 1.00 Senior Civil Engineer 1.00 1.00 1.00 ngineering Technician/CAD Operator 1.00 1.00 1.00 2.00 2.00 .00 1.00 1.00 .00 Civil Engineer 1.00 1.00 1.00 E Civil Engineering Inspector 2.00 Drafting/CAD Technician 1 Executive Assistant 1.00 1.00 1.00 Administrative Assistant 1 1.00 1.00 Open Space & Landscape Supervisor 1.00 1.00 0 Open Space & Landscape Specialist 1.00 1.00 1.00 Traffic Engineering Analyst 1.00 1.00 0 Authorized FTE 13.00 13.00 11.00 Street Department Superintendent of Streets 1.00 1.00 1.00 Supervisor of Street Maintenance 1.00 1.00 0 Fleet Master Mechanic 1 1.00 1.00 .00 Fleet Equipment Mechanic 1.00 1.00 1.00 Maintenance 9.00 9.00 9.00 Equipment Operator 2.00 2.00 2.00 Authorized FTE 15.00 15.00 14.00 ommunity Development irector of Community Development 1.00 1.00 1.00 1.00 2.00 2.00 C D Senior Planner Planner 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Administrative Assistant 0 .50 1.00 Authorized FTE 4.00 5.50 6.00 Fiscal Year 2002-2003 Budget - 155 - Town of Fountain Hills Schedule of Authorized Positions ▬▬▬▬▬▬ 2000-2001 2001-2002 2002-2003 Position – Title Authorized Authorized Proposed FTE FTE FTE on Parks & Recreati Director of Parks & Recreation 1.00 1.00 1.00 Park Supervisor 1.00 1.00 1.00 Recreation Supervisor 1.00 1.00 1.00 Recreation Program Coordinator 3.00 3.00 3.00 Parks Worker 2.00 1.00 1.00 Parks Intern 0.50 0.50 0 Recreation Intern 1.00 1.00 0 Parks Operation Supervisor 3.00 3.00 3.00 Recreation Assistant 5.00 4.00 4.00 Executive Assistant 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 Authorized FTE 19.50 17.50 16.00 arshal Department 1.00 1.00 1.00 1 1 M Director of Public Safety/Town Marshal Sergeant 4.00 4.00 3.00 Deputy Marshal 4.00 4.00 8.00 Dispatcher 6.00 7.00 7.00 Administrative Assistant 0 0 1.00 Authorized FTE 25.00 26.00 20.00 irector 1.00 1.00 1.00 0 1.00 1.00 Community Center D Events/Marketing Coordinator Operations Supervisor 0 1.00 1.00 Administrative Assistant 0 0.50 1.00 Operations Worker 0 1.00 1.00 Custodian 0 0 1.00 Volunteer Coordinator 0 0.50 0.50 Authorized FTE 1.00 5.00 6.50 Fiscal Year 2002-2003 Budget - 156 - Town of Fountain Hills DEVELOPMENT FEE EXPENDITURES Nov mber,000 t e Tow Cou l in to o ts ssociated with growth. The Development Fee Accounts are restricted and may only be a ublic facility or which they were imposed. Each year during the e or part ith d lopment fees. For fiscal year 2002-2003, the pres ted fo oun con i and In e 2 h n ncil of Fountain Hil s passed Ord ance 00-21 establish and impose development fees on new residential permits to ffset the cos a spent for the particul r p f budget process the Town of Fountain Hills shall identify the projects anticipated to be funded in whol in w eve following schedule was en r C cil siderat on itemizes the proposed development fee expenditures based on available balance in each account as of June 30, 2003. Open General Marshal Street Parks Space Government TOTALS Balance 6/3/2001 $960 $13,742 $33,900 $37,740 $13,980 $100,322 FY 2001-2002 Revenu 3,0 $196,100 $201,200 0,900 $777es$1 600 $166,00 $20 ,800 Y 2001-2002 Expenditures $0 $0 ($80,950)$0 ($185,500)($266,450) $84,23 $29 367,790 12 ,030 215 ditures ($2 660)$245,83 $13 ,300)795) 1F FY 2002-2003 Revenues $8,510 5 2,650 $$3 $876, FY 2002-2003 Expen 1,(5)$0 ($15,000)(7 ($419,2 FY 2002-2003 Ending Bal.1 ,700 $5 $1,068$,410 $18,142 $441 591,730 $1 ,110 ,092 1Fiscal Year 2001-2002, Contingent upon approval by Town Council eimburse the General Fund for $55,ai H lls Sch paid t Arizo State nd or 10%h rge for e Fo ntain rk. General Government: Reimburse the General Fund for principal and interest payment on bt fo new C mmun r ($185,500). The Community Center was included in the calculation of the impact fee for General Government and therefore is an appropriate use of Development Fee funds. Parks: R 000 p d to Fountain i ool District as part of the Four Peaks Park playground construction project; $2,223 for Desert Vista Neighborhood Park for pet drinking fountain; $23 o na Heritage Fu f surc a Phas I at ,731 I u Pa de r o ity Cente Fiscal Year 2002-2003 Budget - 157 - Town of Fountain Hills 2Fiscal Year 2002-2003, contingent upon approval by Town Council arshal: Capital Outlay purchase of portable radios M Street: Major road improvements: design and install traffic signal at El Lago and Fountain Hills Boulevards. Open Space: Trailhead Study/Design for preservation land. General Government: Reimburse the General Fund for proportionate share of costs of municipal office space. Fiscal Year 2002-2003 Budget - 158 - Town of Fountain Hills Miscellaneous Statistics (as of June 30, 2001) ▬▬▬▬▬▬ December 5, 1989 orm of Government Council - Manager f emp Population (200 20,235 rea in Square 18.27 square miles s 180.5 11,406 ulture and Recreation Parks 4 Off Leash Recreational Facility 1 Ramadas 6 Park Acreage 121 Tennis Courts 6 Ball Fields 6 Basketball Courts 4 Senior Center 1 Soccer Field 1 Fire Protection Number of stations 2 Number of fire personnel and officers 42 Number of calls answered yearly 3,000 Number of inspections conducted yearly 2,395 Facilities and Services not included in the reporting entity Police Protection (Contracted with County) Number of stations (substation) 1 Number of police personnel and officers 23 Number of patrol units 9 Sewerage System Special District Miles of sanitary sewers 182 Number of treatment plants 2 Number of service connections 10,809 Daily average treatment in gallons 1.67 mgd Maximum daily capacity of treatment plant in gallons 2,600,000 mgd Water System Private Company Miles of water mains 178 Number of service connections 11,448 Number of fire hydrants 1,217 Daily average consumption in gallons 4.4 mgd Maximum daily capacity of plant in gallons 11,570,000 Education Number of elementary schools 3 Number of secondary schools 1 Date of Incorporation F Number o loyees (FTE) 91 0 U.S. Census) Miles A Miles of Street ousing Units H C Community Centers 1 Fiscal Year 2002-2003 Budget - 159 - Town of Fountain Hills Glossary ▬▬▬▬▬▬ which transactions are recog zed a the tim , as en th amounts projected (budgeted) in revenues or expenditures at the e fiscal y s or ex enses, ch a incurr d of h sets the spending limits for the fiscal years. Approp Specific se of incurring obligations and acquirin Assesse service quipme ablish ouncil. nd agree to repay the face amount of the bond on rimaril used t financ capital s secu d by the full aith, c dit, a ality ed y the revenues from a udget estimated expenditure ipated resourc s adop f time e ing co cil go s and o jective e for improvements to city fa ear-en one-time expenses such as uipment, or special contracts. Accrual Basis A basis of accounting in ni t e they are incurred opposed to when cash is received or sent. Actual vs. Budgeted Difference betwe e beginning of th ear and the actual receipt p whi re ed by the en the fiscal year. Adoption Formal action by the Town Council, whic riation amount of monies authorized by the Council for the purpo g goods and services. d Valuation A value set upon real and personal property by the County Assessor for the purpose of levying property taxes. Base Budget The ongoing expense for personnel, contractual s, commodities, and the replacement of e nt to maintain service levels previously est ed by the C Bond A municipality will issue this debt instrument a the designated maturity date. Bonds are p y o e projects. • General Obligation (GO) Bond This type of bond i re f re nd taxing power of the municip . • Revenue Bond This type of bond is secur b specific source such as gas taxes or water revenues. B Financial plan of s and antic e ted for a specific period o outlining a plan for achi v un al b s. Capital Budget The appropriation of bonds or operating revenu cilities that may include buildings, streets, and parks. Carry Over Y d savings that can be carried forward to cover any supplies, eq Fiscal Year 2002-2003 Budget - 160 - Town of Fountain Hills Contingency/Reserve An amount set aside as available, with Council approval, to cover unforeseen expenditures, nditures, or revenue short falls. otal debt divided by total assets. stimated Revenue t of projected revenue to be collected during the fiscal year. xpenditure rease in fund resources. n amendment to the Arizona State Constitution that limits annual expenditures of all conomic Estimates Commission, based on population growth and inflation limit based on revenues received. nds June 30. ime Equivalent Position (FTE) valent to a 0.5 FTE. Fund A fisca ity with a self-balancing set of accounts recording cash and other financial res und Balance e or carry over that occurs when actual revenues exceed budgeted revenues and/or when eneral Fund measure all financial transactions of the municipality except those required by ighway Users Revenue Bond solely for street and highway purposes and require voter authorization. Bonds are emergency expe Debt Ratio T Debt Service Principal and interest payments on outstanding bonds. E The amoun E Represents a dec Expenditure Limitation A municipalities. The E sets the limit. All municipalities have the option of Home Rule where the voters approve a four- year expenditure Fiscal Year Any period of twelve consecutive months establishing the beginning and the ending of financial transactions. For the Town of Fountain Hills, this period begins July 1 and e Full-T A position converted to the decimal equivalent of a full-time position based on 2,080 hours per year. For example, a part-time typist working for 20 hours per week would be equi l and accounting ent ources. F A balanc actual expenditures are less than budgeted expenditures. G The fund used to law or agreement to be accounted for in another fund. H Proceeds used payable from highway user revenue up to 50% of total received for the past twelve month period (stipulated by state law). Fiscal Year 2002-2003 Budget - 161 - Town of Fountain Hills Highway Users Revenue Fund (HURF) hese funds must be used for street and highway urposes. acilities that support the continuance and growth of a community. Examples include roads, ers, public buildings, and parks. ntergovernmental Revenue nts and other forms of revenue (e.g. State Sales Tax, State Income Tax, ar after date of issuance. n including Local Sales Tax, Franchise Tax, tate Shared Sales Tax, and Auto Lieu Tax. The MPC is a non-profit corporation established for issuing debt to purchase municipal facilities, which it leases to the Town. measurable output that an organization strives to achieve within a designated time frame. The rganization toward a corresponding goal. -day costs of delivering city services. nce Indicators comes at a specific level of services provided. This revenue source consists of state taxes collected on gasoline, vehicle licenses, and a number of other additional transportation related fees. T p Infrastructure F water lines, sew I Federal and State gra gasoline tax, motor vehicle license). Long Term Debt Debt with a maturity of more than one ye Management Indicators A measurable means of evaluating impact of budget on achieving stated objectives. Municipal Property Corporation (MPC) Bond Bonds that are backed by the excise taxes of the Tow S the purpose of Objectives A achievement of the objective advances an o Operating Budget Day-to Performa Measurement of service performance indicators that reflect amount of money spent on services and the resulting out Property Tax The total property tax levied by a municipality. Arizona’s municipal property tax system is divided into a primary and secondary rate. Primary Tax Arizona statute limits the primary property tax levy amount and municipalities may use this tax for any purpose. Secondary Rate Arizona statute does not limit the secondary tax levy amount and municipalities may only use this levy to retire the principal and interest or redemption charges on bond debt. Fiscal Year 2002-2003 Budget - 162 - Town of Fountain Hills Resources Total amounts available for appropriation including estimated revenues, bond/loan proceeds, fu transfers and beginning fund balances. nd evenue received from taxes, user charges and other levels of government. cludes the Town’s portion of state sales tax revenues, state income tax receipts, motor vehicle he total amount of the general property taxes collected for purposes specified in the Tax Levy ax Rate r eac $100 of assessed valuation. ransfer : An interfund transfer would include the R Financial resources State-Shared Revenue In in-lieu taxes. Tax Levy T Ordinance. T The amount of tax levied fo h T Movement of resources between two funds. Example transfer of operating resources from the General Fund to the Street Fund. Fiscal Year 2002-2003 Budget - 163 -