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HomeMy WebLinkAboutR-2003-211 Tentative Budget fy 03 04 RESOLUTION NO. 2003-211 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 2003-04; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania Beach, Florida requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1, 2003, and ending September 30, 2004, with a copy of such report and estimate being on file in the office of the City Clerk so that any interested party may view such copy upon request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and 1 RESOLUTION NO. 2003-211 10 WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That a tentative budget for the City of Dania Beach, Florida, for the fiscal year beginning October 1, 2003, and ending September 30, 2004, is adopted (subject to the public hearing for which provision is subsequently made below). A copy of such tentative budget summary is attached to this resolution and made a part of it as "Exhibit A" and the appropriations set out in it are made for the maintenance and • carrying on of the government of the City of Dania Beach, Florida, and for the purpose of paying debt service requirements, if any, of the City for the fiscal year beginning October 1, 2003, and ending September 30, 2004. Section 2. That all delinquent taxes, collected as proceeds from levies of operating millages for former years are specifically appropriated for the use and benefit of the "General Fund". Section 3. Automatic Amendment: The Fiscal Year 2003-04 budget is automatically amended to reappropriate encumbrances, outstanding contracts, capital projects reserved or unexpended from Fiscal Year 2003, such appropriation having been previously approved by the City Commission. Section 4. That the City Commission of the City of Dania Beach will meet in the City Commission Chamber in the City Hall (100 West Dania Beach Boulevard, Dania • 2 RESOLUTION NO. 2003-211 10 Beach, Florida) on Wednesday, September 24, 2003, at 7:00 p.m. for the purpose of finalizing the budget and answering questions concerning same. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the "rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 5. That all resolutions or parts of resolutions in conflict are repealed to the extent of such conflict. Section 6. That this Resolution shall take effect and be in force immediately upon its passage and adoption PASSED AND ADOPTED on September 11, 2003. k44TON MAYOR - COMMISSIONER AT EST- ROLL CALL: COMMISSIONER CHUNN -YES hA COMMISSIONER FLURY - YES CHARLENE JOJNSON COMMISSIONER MIKES - YES CITY CLERK VICE-MAYOR MCELYEA - YES MAYOR ANTON - YES APPROVED AS TO IF ND CORRECTNESS: BY: THOMAS J. ANSAkO CITY ATTORNEY • 3 RESOLUTION NO. 2003-211 EXHIBIT "A" FY 2004 General Fund Projected Revenue Revenue Sources FY 2004 Proposed Total Ad Valorem Tax $11,668,343 Total Local Option Gas Tax $542,400 Total Franchise Fees/Utility Taxes $5,119,858 Total Licenses/Permit Fees $1,326,285 Total Intergovernmental Rev. $2,078,657 Total Charges for Services $2,682,800 Total Fines and Forfeitures $553,030 Total Interests $126,500 Total Rentals $286,749 Total Assessments/Impact Fees $2,328,463 Total Miscellaneous Revenues $217,056 �\ Total Interfund Transfers $409,786 Total Other Revenue Sources $851,333 4 RESOLUTION NO. 2003-211 FV 2004 General Fund Proposed Expenditures Department/Divisions FY 2004 Proposed City Commission $219,235 City Manager $394,779 City Clerk $255,706 Finance $551,309 Information Service $527,298 Human Resources $351,507 General Administration $3,613,443 Police $6,807,514 Legal $608,225 Economic Development $0 Building $656,954 Planning and Code Enforcement $1,134,022 Fire Rescue $7,398,268 Public Service Admnistration $171,320 Garbage $1,614,644 :. Construction & Maintenance $225,430 Streets $1,465,164 Garage $97,612 Cemetery $79,990 Parks Maintenance $279,501 Recreation Administration $630,007 C.W. Thomas Park $78,815 Civic Center $103,619 Summer Program $104,807 P.J. Meli Aquatic Center $106,544 Beach $642,202 Frost Park $19,385 P.J. Meli Community Center $53,960 Total $28,191,260 5 RESOLUTION NO. 2003-211 Capital Projects Fund Projected Revenue Account Description FY 2004 Proposed IMIN NARBONNE Loan Proceeds $1,232,500 Interfund Transfers $895,563 Total Revenues 2,128,063 Capital Projects Fund Expenditures by Projects • De artment Projects Amount Fire Rescue Services Pierce Quantum Fire Engine $410,000 Recreation Frost Park Center Renovation $822,500 C.W. Thomas Recreatioin Center Renovation $345,000 I.T. Parker building renovation $37,000 Beach Improvements & Renovations $25,000 Beach Renourishment $23,000 Sub-Totals $1,662,500 Debt Service $465,563 Totals $2,128,063 • 6 RESOLUTION NO. 2003-211 FY 2004 Stormwater Fund Projected Revenues Account Description FY 2004 Proposed Stormwater Utility Fees $734,315 Stormwater Inspection Fees $12,821 e Interests Earnings $6,000 e -e l o 0 Debt Proceeds $625,000 Appropriated Retained Earnings $0 ® . e oil Total Revenues $1,378,136 FY 2004 Stormwater Fund Projected Expenditures Total Personal Services $306,553 Total Operating Expenses $180,429 Total Capital Outlay $742,000 Total Debt Service $49,154 Total Other Uses $100,000 Totals $1,378,136 • 7 RESOLUTION NO. 2003-211 FY 2004 Water Fund Projected Revenues Account Description FY 2004 Proposed Water Utility Revenue $2,236,687 Meter Installations $28,000 Utility Permit Fee $34,000 Inspection Fees $37,976 minimum Water FD Interest $17,000 Capital Interest $11,000 Water FD Miscellaneous $36,000 Transfer from General Fund $105,000 Loan Proceeds $2,469,000 • ® . - eoo Total $4,974,663 FY 2004 Water Fund Projected Expenditures FY 2004 Proposed Total Personal Services $1,074,981 Total operating expenses $1,003,685 Total Capital Outlay $2,501,000 Total Debt Service $90,624 Total Interfund Transfer $224,373 Total Other Uses $80,000 Total $4,974,663 • 8 RESOLUTION NO. 2003-211 FY 2004 Sewer Fund Projected Revenues Account Description FY 2004 Proposed Additional Gas Tax $35,000 li�i,li SIEMENS, e 111 Sewer Utility Revenue $2,659,855 Sewer FD. Penalties $10,000 Sewer Inspection Fees $3,115 e 1 Sewer FD Interest $10,000 Capital Interest $9,000 e • I A 1 Transfer from General Fund $105,000 Reappropriated Retained Earnings $100,000 • e o ® e oAMR0 0 1 1 Totals $2,931,970 FY 2004 Sewer Fund Projected Expenditures Total Personal Services $501,151 Total Operating Expenses $2,004,043 Total capital Outlay $112,000 Total Debt Service $44,364 Total Interfund Transfer $185,413 Total Other Uses $85,000 Totals $2,931,970 • 9 RESOLUTION NO. 2003-211 Donation Fund Revenue Sources: Miscellaneous Donations for Martin Luther King $4,000 Centennial Donations $80,000 Appropriated Fund Balance (FY 2003 Centennial Donations) $19,000 Total Revenue Sources $103,000 Expenditures: Centennial Celebrations $99,000 Martin Luthur King Celebration $4,000 Total Expenditures $103,000 Debt Service Fund Revenue Sources: Interfund Transfer from General Fund $212,015 Total Revenue Sources $212,015 Expenditures: Debt Service - Principal $75,000 Debt Service - Interests $137,015 Total Expenditures $212,015 NMI Grant Fund Revenue Sources: 29th Year CDBG Grant $75,000 FRDAP Grant $95,750 Positive Outl000ks with Education Rewards Grant $113,972 Interfund Transfer from General Fund (Rec. Impact Fees) $95,750 Total Revenue Sources $380,472 Expenditures: North West Community Outreach Center $75,000 Frost Park Grounds - Phase II $191,500 Afterschool Program $113,972 Total Expenditures $380,472 10 RESOLUTION NO. 2003-211 Tree Preservation Fund Revenue Sources: Tree Preservation Revenue $15,000 Appropriated Fund Balance" $15,000 Total Revenue Sources $30,000 Expenditures: Maintenance of trees** $30,000 Total Expenditures $30,000 s 11 RESOLUTION NO. 2003-211 . � � . wea kri r r o.w ., -j a, pi d'i F F pt y/ 1V W. Aso. r a i 1904 2004 WELCOME 'I'O idch,` #, "BROWARD'S FIRST CITY" G` �' i � � � � •. i._ � Fsr.boa• � � ...'� ® «_ ��]b'...-.�6'.�. ��v era• � TM - +w-......r��J`�i �...'._ '� �.,,.,...,•,� Y .-If1� - C. _.._.. 'w�G+c1�.'Cam.-Yd"'^+� '.t4•—� t lr `+.spa"� �^• 'ram- . +.Mn e Our n m m 1 06 i 1 r 1 1 1 1 MAYOR Bob Anton VICE MAYOR 1 C.K.McEIY ea 1 COMMISSIONERS Robert Chunn ' Patricia Flury Robert Mikes CITY MANAGER 1 Ivan Pato ' DIRECTOR OF FINANCE BUDGET ANALYST Patricia Varney,C G F O Nicki Satterfield 1 I E -1 C M,. NA 1904 2004 Aolr4 r. MJI�W 1 toll , c/-/a� �eac�Glee as�e I �IZGG�ZGGGGZCG��eIY�Gce� C�/GGL G/l2`2�`ll�G%2� �� aGa4e. 1 G/Z�e�/'G�� C�GIGGGG� cGG��Gz/%'2'e.G` �PGY�Gcey pp �rGG CG�G��Z I�G�GGz/Z y, i 1 CITY OF DANIA BEACH ORGANIZATIONAL CHART Citizens of Dania Beach City Commission City Attorney ==—C!, anager Advisory Boards ' Finance Fire Rescue Airport Advisory , Civil Service Code Enforcement Economic Development Accounting/Budgeting Fire General Employee Pension ' Purchasing Rescue Human Relations Utility Billing Inspection I.T.Parker Community Center Advisory Treasury&Debt Management Training Marine Advisory Nuisance Abatement ' Parks,Recreation,&Community Affairs Planning and Zoning Police and Fire Pension Human Resources&Risk Mgmt. City Clerk Unsafe Structures I kK1 Charter Review Human Resources Elections Risk Management Records Management Parks&Recreations Community Development ' Programs Building Permits Facilities Code Enforcement Waterways Inspections Marine Safety Occupational Licenses Planning&Zoning ' Public Services Broward Sheriffs Office ' Cemetery Construction Garage Garbage/Recycling Sewer Water Plant Stormwater t TABLE OF CONTENTS Reader's Guide to this Budget Document .......................................... 1 BUDGET MESSAGE City Manager's Budget Message ................................................... 3 INTRODUCTION MillageSummary ..................................................................... 8 Summary of Personnel Complement .................................................... 9 Schedule of New Financing ............................................................. 10 Graph—All Funds Totals ............................................................ 11 ' All Fund Totals by Line Items ................................................... 12 Citywide Capital Improvement Projects .......................................... 15 GENERAL FUND FY 2003 Estimated Revenues, Expenditures and Fund Balance ............... 16 Graph—Revenue Sources ............................................................ 18 1 Revenue Sources by Line Items ..................................................... 19 Description of Revenue Sources ................................................... 22 Graph—Expenditures by Categories ...............................:................... 24 • Expenditures by Line Items ............................................................ 25 Graph—Expenditures by Functions ................................................... 28 Expenditures by Department& Divisions .......................................... 29 tCapital Outlays Requests and Funding .......................................... 30 Summary of Funded and Unfunded Program Modifications ........................ 31 Departmental Budget: Mayor and Commission ............................................................ 32 ' Office of the City Manager............................................................... 33 Administration 38 Information Services ............................................................ 40 General Administration ............................................................ 43 Office of the City Clerk 45 Department of Finance ............................................................ 55 ' Department of Human Resources & Risk Management ........................ 63 Department of Community Development .......................................... 69 Code Enforcement and Planning ................................................... 73 ' Building .............................................................................. 76 Department of Fire Rescue 81 Department of Public Services ................................................... 88 ' Administration........................................................................... 94 Cemetery 95 Construction and Maintenance ................................................... 97 FleetManagement ..................................................................... 98 TABLE OF CONTENTS Department of Public Services (continued) Streets .............................................................................. 99 Parks Maintenance ..................................................................... 100 Solid Waste Service ............................................................ 102 Department of Parks & Recreation ................................................... 103 Administration ..................................................................... III ' Beach .............................................................................. 113 C.W. Thomas Park ..................................................................... 115 I.T. Parker .............................................................................. 116 ' FrostPark .............................................................................. 117 P.J. Meli Aquatics Center ............................................................ 118 P.J. Meli Park ...................................................................... 119 Summer Program ..................................................................... 120 LegalCounsel .............................................................................. 121 Police Services ..................................................................... 122 ' ENTERPRISE PUNT) Water Fund FY 2003 Estimated Revenues, Expenditures and Retained Earnings............... 123 Projected Revenue by Line Items ................................................... 124 . Graph—Expenditures by Categories ................................................... 125 Expenditures by Line Items ............................................................ 126 Personnel Summary ..................................................................... 128 Administration ..................................................................... 129 Billing and Accounting ............................................................ 132 Water Distribution ..................................................................... 133 ' WaterPlant .............................................................................. 135 Sewer Fund FY 2003 Estimated Revenues, Expenditures and Retained Earnings............... 139 Projected Revenue by Line Items ................................................... 140 Graph—Expenditures by Categories ................................................... 141 ' Expenditures by Line Item ............................................................ 142 PersonnelSummary ..................................................................... 144 Administration 145 ' Accounting & Billing .................................................................... 146 Collection .............................................................................. 147 Stormwater Fund FY 2003 Estimated Revenues, Expenditures and Retained Earnings................ 150 Projected Revenue by Line Items .................................................... 151 Personnel Summary .................................................................... 152 Expenditures by Line Items ............................................................. 153 TABLE OF CONTENTS CAPITAL PROJECTS FUND Projected Revenue by Line Items ................................................... 157 1 Projected Expenditures by Line Items .......................................... 158 Details of Projects Descriptions ...........................I....................... 159 OTHER FUNDS Projected Revenues & Expenditures for Donation Fund, Debt Service Fund Grant Fund and Tree Preservation Fund .......................................... 165 Description of Grant Fund application/awards .................................. 169 APPENDIX FundsDescription........................................................................... 169 Glossary 171 • 1 READER'S GUIDE TO 'PHIS BUDGET DOCUMENT The purpose of this article is to provide the citizens a guideline of what is included in this budget document. This will provide you information as to what is in the budget, where and how to find the information, and the best approach to the budget as a whole. The budget is divided into seven major sections: Budget Message, Introduction, General g J Fund, Enterprise Fund, Capital Projects Fund, Other Funds and Appendix. They are categorized in the white tabulation. The budget is further divided under the General Fund by functions, which is noted by the yellow tabulation. Budget Message ' This letter is addressed to the City Commission from the City Manager. The letter provides an understanding of the City Manager's vision, critical issues, and recommended policy and operational changes. It also provides pertinent information regarding the assessed value of the City and the millage rate to be levied for the new fiscal year. The letter will inform you of the significant changes in revenues and expenditures, future concerns and the financial situation of the City. Introduction This section contains general information of the City such as millage value, property tax based on taxable value, schedule of new financing, a three year comparison of personnel complement, "All Funds"total of the City, and a summary of the Capital Improvement Plan for FY 2004. General fund The first sixteen pages of this section provide information regarding the forecast of FY 2003 General Fund surplus and its fund balance before the implementation of Governmental Accounting Standard Board Statement 34, the revenue forecasts and a description of where the revenues are derived from, the General Fund expenditures by functions and line items, a summary of capital outlays, and a summary of program ' modifications. Program Modifications are requests submitted by the Department which is different from the current operation. It can be a request for an additional level of service, manpower or programs. After these summary sheets, the document is divided by functions: General Government: Mayor and Commission, Office of the City Manager, Office of the City Clerk, Department of Finance, Department of Human Resources and Risk Management. Department of Community Development: Code Enforcement, Planning and • Building Division. ' 1 t Department of Fire Rescue Services f o Department Public Services: Administration, Cemetery, Construction and p Maintenance, Fleet Management, Streets, Parks Maintenance and Solid Waste Division. Department of Recreation Contractual Services: City Attorney and Police Service (Broward Sheriff Office) ' Each Departmental Budget consists of the following information: 1) Organization Chart. 2) Department's Program Description which includes Services, functions and ' activities, FY 2003 achievements, identified issues, FY 2004 key objectives, performance measurements and a personnel summary. 3) A three year comparison of the budget: FY 2002 Actual, FY 2003 Revised Budget and FY 2004 Proposed Budget. 4) If any department has more than one division, the division budget is also included. Enterprise Fund three rise funds: Water Fund The City has t er_te_*p , Sewer Fund and Stormwater Fund. Each fund budget will contains the same type of information as indicated for the General Fund. Capital Projects Fund The Capital Projects Fund is to account for all capital improvement projects that will cost more than $25,000 or requires more than one year of funding. Other Funds According to Auditor General all expenses by the City has to be budgeted. Included under this tabulation are Donation Fund, Debt Service Fund, Grant Fund and Tree Preservation Fund. Appendix This provides a description of all funds and how they are classified. It also provides a glossary that gives a brief explanation to some of the terminology used in this budget document. • 2 • cow 9t �_w6w_,x Troward's First City" � eE d August 30 2003 i 1904 2004 g ' Honorable Mayor, Vice Mayor and ' Members of the City Commission, City officials City of Dania Beach. Mayor Robert Anton Vice-Mayor C.K.McElyea Commissioner R unn Honorable Mayor, Vice Ma or and Members of the Commission Commissionerner Pat Pat Flury y , y , Commissioner Bob Mikes City Manager Ivan Pato I am pleased to present for your consideration the proposed budget for Centennial Committee fiscal year beginning October 2003. At my request, the Department of Committee Chair Finance conducted a thorough analysis of the City of Dania Beach's current Commissioner Pat Flury financial condition. This proposed budget reflects that as well as the needs for Honorary Chair Fiscal year 2003-2004. After the budget workshop held on July 24, 2003, we Vice-Mayor C.K.McElyea have revised the proposed budget and incorporated some of the changes Committee Members requested by the Commission. These changes include the elimination of the John Etling Economic Development Division and provided for a $5,000 contribution to Linda Fry Gary Garofalo the Main Street, $15,000 contribution to the Memorial Health Care System, Patty Hart Stacey Hoey reduction in some overt g overtime and training accounts and increase of certain Thomas Tisdale projected revenues. As the Chief Executive Officer of the City, I remain Lisa Young Joe Van Eron committed to strict fiscal disciplines while continuing to provide the essential Mimi Walden levels of service our residents have come to expect. Event Production Vitality Special Events General Fund Expenditures The FY 2004 proposed budget is balanced at the present millage rate of 6.39, the same millage rate as FY 03. ' According to Certified Taxable Value issued by the Property Appraiser's Office on July 1, the City of Dania Beach taxable property value ' increased by 10.21% when compared to FY 2003 and the roll back rate is calculated at 5.86 mill. The additional revenue generated between 5.86 mill and 6.39 mill is approximately $1,036,175. 3 Centennial Headquarters 28 North Federal Highway•Dania Beach• Florida•33004 • (954)929-1211 • Fax(954) 929-1811 www.daniabeachcentennial.com The FY 2004 proposed General Fund Budget totals $28,191,260 a ' 4.31% increase over FY 2003. Personnel services, which includes all fringe benefits requires a 11.47% increase which is equivalent to $1,218,506. This increase is due to compliance with the existing union contracts which ' provides a 3.5% COLA for all employees and an increase in employer's pension contributions for both the General Employee Plan and the Police and Firefighters Plan in the amount of$462,251. In addition, an increase of 5% ' in health insurance premiums and a 15% increase in the worker's compensation premiums are also funded in this proposal. Proposed staffing changes include a Records Specialist position requested by the City Clerk ' which is funded by eliminating the existing part-time administrative assistant position. We are requesting continuation of the funding of a temporary full- time position in the Building Division to address the additional workload on permits issuance and records management. Further, the Director of Public Services and his administrative staff, which have historically been charged one hundred percent to the Water and Sewer Fund is now being allocated ' accordingly in the proposed FY 2004 budget. The allocation recommended by the Director of Public Services is as follows: General Fund 45%, Water Fund 30%, Sewer Fund 15% and Stormwater Fund 10%. The General Fund proposal also includes a$90,931 issuance of debt ® for the major capital outlay projects and provides funding for some program ' modifications. Program Modifications are new requests submitted by the departments that are above the current level of funding. The proposed FY 2004 budget also includes funding for a six month period for the operation of tthe now P.J. Meli Aquatic Center presently scheduled to be completed in January, 2004. Resources for the Centennial Celebration will be derived from sponsorships and donations. Funding for airport related expenses is proposed at $92,000. General Fund Revenues There are three major sources of revenues that I wish to bring to the attention of the Commission. 1. Fire Assessment Fee Based on the calculation performed by the Department of Finance, in order to derive the same fire assessment revenue levied in FY 2003 and with the reduction of the present subsidy of the nursing home category in the amount of $85,413, the residential rate should be increased from the current $87 to $90 per year. The Commission at the July 24 budget workshop established a"not to exceed rate" of$91, which generated approximately an additional $32,000. 4 ' 2. Backflow permit fee In the past the City directed this revenue source of approximately $34,000 to the General Fund. This revenue ' however needs to be properly recognized in the Water Fund since the expenses incurred are in that fund. 3. Interfund Transfers In FY 2003 the City transferred $740,000 from the Water and Sewer Fund to the General Fund to cover overhead costs t incurred in the General Fund. The analysis performed by the Department of Finance however cannot justify this past practice. Actual calculation indicates a need to transfer $409,786 in the proposed FY 2004 budget, a decrease of $329,320 over FY 2003. ' Capital Projects Fund The Five.Year Capital Improvement was submitted to the City ' Commission in late March. The proposed FY 2004 budget requests funding for six projects totaling $1,662,500. This does not take into consideration projects to be funded through the enterprise funds. Of this proposal $368,000 ' ® is derived from the General Fund, $1,232,500 from loan proceeds and $62,000 from Parks Impact Fees. ' Stormwater Fund The proposed FY 2004 budget includes an annual increase of$3 per equivalent residential unit(ERU). This proposed division's budget (which excludes the construction improvements of the southeast areas) amounts to $647,645, an increase of 36%when compared to FY 2003. The proposed increase includes the following: a 8% increase in personnel (and related costs) and a 11% increase in operating expenses. At present we are projecting negative retained earnings of$393,034 by September 30, 2003. The proposed FY 2004 budget addresses this issue by establishing a contingency fund of$100,000 to replenish the retained earnings. The resources for the infrastructure improvements to the southeast areas in the amount of $725,000, is funded through the State Revolving Loan Program in the amount of$625,000 and $100,000 from the Stormwater utility fees. We will not be incurring this debt service until the project is finished and therefore no funding is provided for in the proposed FY 2004 budget. 0 i a5 Water Fund The Water Fund, excluding the capital improvement programs for the water storage replacement and the upgrade to the water plant amounts to $2,422,716, a decrease of$73,078 in operating expenses. In FY 2003, $211,595 was re-appropriated from retained earnings to balance the budget. This FY 2004 proposed budget does not include any re-appropriations from retained earnings but it requires a 1% increase in rate. Accordingly, we are recommending a 5% rate increase to begin funding for the debt service related to infrastructure improvements estimated at $10 million dollars scheduled to begin construction in the next five years. The Director of Public Services submitted two program modifications for two additional temporary positions. These are the Compliance Officer and the Compliance Inspector. These two positions are required for compliance under the Federal, State and County.administrative codes. These two positions are being funded from the ' permitting revenues that will be implemented. Sewer Fund The Sewer Fund, without capital projects and depreciation expenses, amounts to a decrease of$247,948 when compared to FY 2003. This is ® mainly attributed to the reduced amount of interfund transfers to the General Fund and a lower reserve required from the revenue derived from the 3 cents gas tax. In FY 2003, the budget utilized $190,000 from retained earnings to balance the budget. Our projections of year-end expenditures indicate a depletion of$110,000 instead of$190,000. We are projecting retained earnings (after depreciation expenses) for fiscal year ending September 30, ' 2003 at $372,778. We are recommending the elimination of the maximum consumption (12,000 gallons) for each residential unit in FY 2004. This will generate approximately an additional $40,000 in revenue. In addition we are ' recommending a 5.5% rate increase to fund the proposed FY 2004 budget. Included in this proposed FY 2004 budget is the necessary funding to perform a rate study which will address the financial condition and rate structures of both the Water and Sewer Funds. The proposed budget represents a realistic forecast of the city's operating revenues and expenses. Additionally, strong management oversight, improved cost efficiencies and sound budget management methods enabled us to carry forward surplus funds in FY 2003 to balance the FY 2004 proposed budget. Better management of our limited resources will allow us to continue to provide and improve all of our essential services. • 6 We face difficult challenges ahead. The rising costs of benefits, insurance and uncertainty about the economy will continue to pose significant challenges; we have a strong management team in place ready to ' deal with it. My staff and I are prepared to work with you not only to meet these challenges but continue to bring more efficiency and increased productivity in our delivery of services. I look forward to working closely with the Commission as it determines the vision and policies that set the course for the future of this ' great city and the celebration of Broward County's First Centennial City, the City of Dania Beach. Sincerely, i / v n Pato City Manager 1 • 7 City of Dania Beach Millage Summary Millage t M age Rate FY 2004 FY 2004 Increase over Rolled Back Rate Proposed Rate Rolled Back Rate Operating Millage 5.038 5.568 Debt Service Millage 0.822 0.822 (within 10 mill) Total Millage 5.86 6.39 9.04°!° Millage Value Mills Revenue Generated Gross Net(95% of Gross) 1.00 $1,918,515 1,822,589 • 0.75 $1,438,886 ' 1,366,942 ' 0.50 $959,257 911,294 0.25 $479,629 455,647 Property Tax Assessed Value Millage Rate Property Tax with Homestead $200,000 6.39 $1,118 $150,000 $799 $114,000 $569 $90,000 $415 s- , • 8 Personnel Complement DEPARTMENT JFWAMENDED FY 2002 AMENDED BY 2003 PROPOSED FY 2004 FT PT* TEMP FT PT* TEMP11 FT PT* TEMP 11 City Commission 5 5 5 ,City Manager 4 5 4 Economic Development 1 1 0 City Clerk 2 2 0.5 3 Finance 6 6 6 Information Services 3 2 2 Administrative Services 2 3 3 Fire-Rescue 53 55 55 Community Development 11 14 14 Building 7 7 1 7 1 Recreation (Administration) 6 6 6.07 5 3.69 Recreation (Beach) 6 6 3.85 6 3.85 Recreation (C.W. Thomas) 0.95 1.09 Recreation (I.T. Parker) 1.29 1.32 Recration (PJM Aquatic Center) 0 2.03 Public Services Administration 6 Construction and Maintenance 3 3 3 Streets 9 10 10 Garage 1 1 1 Cemetery 1 1 1 Park Maintenance 2 2 3 • Stormwater Management 5 5 5 , Water Accounting and Billing 3 3 0.5 3 0.5 Water Plant 6 7 6 Water Distribution 6 6 5 Sewer Accounting and Billing 2 2 0.5 2 0.5 Sewer Collection 7 7 5 TOTAL 151 159 13.66 1 160 12.981 1 * Part-time position in Full-time Equivalency Proposed Changes in Fiscal Year 2004 Addition of- 1 Records Specialist (reference page 52) 1 Compliance Inspector (reference page 130) 1 Compliance Officer (reference page 131) Reduction of: 1 Administrative Technician (PT) (reference page 52) 1 Economic Development Director 1 CRA Director Reclassification of: Recreation Program Coordinator from Rec. Admin. to Parks Maintenance (reference Public Service Org.chart) Accounting Manager to Accountant (reference Finance Organization chart) Accounting Specialist to Accountant (reference Finance Organization chart) Budget Analyst to Assistant Finance Director (reference Finance Organization ch Purchasing Agent to Purchasing & Contracts Co-ordinator (reference Finance Organization ch 9 FV 04 Schedule of New Financing Projects Fund 1 Amount 3 Year Program Computer General Fund $46,000 Air Conditioning General Fund $20,000 Barcoding System & Equipment General Fund $11,000 Code Enforcement System & Equipment General Fund $13,930 Totals $90,930 Annual Debt Service - (based on 4.0%) $32,767 x4 5 Year Program Replace 1986 Pierce Arrow Fire Engine Capital Projects Fund $410,000 Annual Debt Service - (based on 4.50%) $92,875 10 Year Program Frost Park Renovation Capital Projects Fund $822,500 Annual Debt Service (based on 4.75%) $105,228 20 Year Program (State Revolving Loan Program) Water Storage Tank Replacement Water Fund $2,013,000 Water Plant Upgrade Water Fund $456,000 Southeast Stormwater Improvements Stormwater Fund $625,000 Total $3,094,000 Annual Debt Service (based on 3.2%) $211,830 10 FV 2004 All Funds Totals i • 1 1 Contingency/Reserve, Interfund Transfers, $1,083,593(3%) $1,898,115(5%) J Personal Services, Capital Outlay, I—_ / $13,721,067(35%) $5,317,000(13%)� Debt Service, 1 $1,442,380(4%) 1 Operating Expenses, $16,141,937(41%) • Total Budget: $39,604,093 All Funds includes the following: General Fund, Water Fund, Sewer Fund, Stormwater Fund and Capital Projects Fund Funds not included are: Grants, Donations,Tree Preservation and Debt Service Fund 1 1 1 1 • > > 1 Citywide - All Funds ' Line Item FY 2002 FY 2003 FY 2004 Actual Revised Proposed 11-10 Executive Salaries $84,194 $85,814 $95,273 ' 12-10 Regular Salaries $6,211,165 $7,061,773 $7,296,874 13-10 Part-time Salaries $269,492 $276,867 $275,704 14-10 Overtime $392,111 $382,500 $368,040 15-10 Longevity Pay $272,417 $292,332 $319,206 15-20 State Incentive $10,940 $11,000 $15,602 15-30 Extra Fire Duties $3,681 $0 $80,000 15-40 Accrued Leave Buyback $434,942 $342,142 $261,575 21-10 FICA Taxes $522,943 $611,405 $619,657 ' 21-20 Medicare Taxes $126,180 $142,395 $144,572 22-10 Retirement Contributions $1,039,094 $1,475,137 $1,919,733 23-10 Life & Health Insurance $1,409,443 $1,368,152 $1,880,443 24-10 Worker's Compensation $463,915 $393,487 $434,386 25-10 Unemployment Compensation $0 $7,5001 $10,000 r31-20 Professional Service $7,476,328 $8,609,445 $7,749,584 Other Legal Services $13,365 '$94,000 $136,500 t31-30 Consultant Engineers $19,680 $70,125 $122,000 31-40 Code Enforcement/Lien Legal Service $140,384 $130,200 $100,000 31-50 Airport Consultants/Legal $112,170 $107,650 $92,600 31-60 Community Bus $114,912 $123,000 $123,000 31-70 Pre-employment phyiscals/checks $0 $18,500 $12,272 32-10 Accounting and Auditing $66,628 $83,207 $56,000 34-10 Contractual Services $3,261,748 $3,655,940 $3,676,790 40-10 Training & Per Diem $73,535 $106,775 $93,382 40-20 Education Reim/Re-certification $0 $0 $37,074 11 40-30 Expense Account $51,618 $82,400 $81,800 -- 41-10 Telephone $109,472 $116,101 $99,098 41-20 Postage $44,448 $46,600 $54,970 43-10 Water $30,687 $34,150 $37,670 43-20 Electricity $423,102 $414,900 $477,440 43-30 Natural Gas $1,025 $1,300 $1,320 IF 44-10 Equipment Rentals $40,8871 $50,4491 $44,820 i 12 Citywide - All Funds FFY 2002 FY 2003 FY 20041 17Line Item Actual Revised Proposed 44-20 Trailer Rentals $21,133 $24,100 $16,685 44-30 Miscellaneous Rentals $56,637 $94,760 $101,331 45-10 Insurance Coverage $388,6531 $541,384 $576,319 45-20 Judgements & Settlements $446,322 $12,000 $30,0001 46-10 Mtn. of Equipment $86,283 $148,989 $150,153 46-20 Mtn. of Communication Equip. $8,700 $14,000 $11,340) 46-30 Mtn of Vehicles $134,700 $168,900 $142,944 46-40 Mtn. of Buildings $83,672 $73,021 $73,059 46-50 Mtn, of Grounds $204,528 $361,011 $258,726 46-60 Mtn. of Utilities $890,309 $378,229 $310,000 47-10 Priniting & Binding $24,691 $33,4351 $37,715 48-10 Promotional Activities $62,531 $120,000 $88,575 49-10 County Recording Fee $3,100 $3,050 $11,635 49-20 Legal & Display Advertisements $86,973 $69,800 $43,670 49-30 Permit/License Fees $1,823 $3,425 $36,960 51-10 Office Supplies $43,354 $59,980 $40,245 52-10 Gasoline $70,311 $129,045 $114,2201 52-20 Miscellaneous Supplies $383,706 $371,382 $295,587 • 52-30 Computer Software $55,731 $35,386 $38,430) 52-40 Chemicals Supplies $148,216 $146,200 $159,400 52-50 Uniforms $53,639 $59,517 $40,057 52-60 Building Supplies $55,765 $67,321 $42,560 52-70 Medical Supplies $0 $0 $58,400 53-10 Road Materials & Supplies $28,314 $15,000 $24,000 54-10 Books, Subscriptions, Publications $5,285 $7,425 $11,208 54-20 Memberships $16,612 $24,550 $22,399 59-10 Depreciation $521,798 $133,488 $380,000 61-10 Land $0 $7,000 $0 62-10 Buildings $5,101 $1,391,724 $1,274,000 63-10 Improvements other than Buildings $14,260 $1,083,915 $3,360,000 64-10 Computer $2,848 $152,975 $62,411 64-20 Vehicles $0 $177,494 $485,600 64-30 Machines & Equipment $66,438 $4681207 $133,489 64-40 Office Furniture $83,109 $0 $1,500 13 Citywide @ All Funds FY 2002 FY 2003 FY 2004 Line Item Actual Revised Proposed 71-10 Principal $616,436 $832,819 $1,160,606 72-10 Interest $130,494 $394,250 $281,775 :Aids ®81-10 to Government Agencies $0 $0 $081-20 to Private Organizations $0 $0 $30,000 - + ® + ® ' 1 '� 1 1 Ile 91-10 Transfer to General Fund $684,356 $758,098 $409,786 91-20 Transfer to Grant Fund $18,000 $120,000 $170,750 91-30 Transfer to Capital Projects Fund $0 $443,065 $895,564 91-40 Transfer to Water Fund $191,000 $105,182 $105,000 91-50 Transfer to Sewer Fund $191,000 $105,180 $105,000 91-60 Transfer to Stormwater Fund $0 $241,613 $0 91-70 Transfer to Self-Insurance Fund $50,000 $555,200 $0 91-80 Transfer to Debi Service Fund $207,7551 $210,025 $212,015 99-10 Contingency $0 $285,399 $608,634 y� 99-20 Reserve for Fire-Rescue $0 $126,586 $236,559 ' 99-30 Reserve for Comprehensive Plan $0 $0 $153,400 99-40 Reserve for Impact Fees $0 $0 $0 ' 99-50 Reserve for Sewer $0 $153,369 $85,000 ® OR1 e : TOTALS $29,364,088 1$36,902,745 $39,604,093 s 14 --j C: (l) (n70 Cl) > 0 - CD C: CD Cl 0 (D (D a- �2. B (D (D 5, q CD 13 (D a) (D D 0 < un) (n (D I I I I I I llo I I - w w -n ;a -n ;a > z c) c) 13) a) (D (D (D 0 (D (D 0 M C) 0) (D :r u 0 (D m -u o D :�E W (MID) D 77 a) != W (D C) Q_ 3 0 0 M 0 a) 0 (D > CD x -- (D < 37 3- 2. 0 -0 C:31 pa m m :3 0 0 w cl- x a :3 (0 0 x x �n < (D -0 a C-) �p co n 0 0 cn (D 0 CD (z CD 0- 0- - !�- < m - 0 M G) m 0 w w w (D =1 0 :3 0 _0 Cl Z) 0 Ln. (n. (D G) 0 3 0 �3 3 0 D 3 (D 3 o- (D < < < 3 0 0 C/) :�- < D 0 0 M (D (D (D (D :3 (D (D Cr =3 n Q- -:3. Z) (D 5 0 0 (D - x :� :3 Z) > 0) z r- 0 �R -U (D 00) a) 0 CD (D -. :3 0 CD 0 3 :E 0 (n W 0 r17>1 X (D M < n 0 U) a) (D 3 cc:r ((nD o-' (D < (D o 0 3 < 3 (n (D 0 90 3 0 CD Z) 0 (D Z) (D < M (D 0 M 3 m .0 (D (D (D 3 3 @ (D 3 CD Z. CD w 00 rl) 00 N) CD cn 0) 0) cn N) -4 Ili t1i w -N N) N) -4 (D ti o 0 90 mUn (DO 9) �(n p 0 C) .0 p W 01 -4 p Pi 14 �Cn (n 0 A r 4 0 0 0 C) C (D C) 0 0 0 - 0 0 CD C) 0 (I) C) ()) C) 0) 0 C) 0 D -4 0 C) 0 0 0 C) C) 0 CD CD .A0 0 C) CD CD CD C) 0 CD C.) C-) (D CD C) C) C) CD 0 0 (DO 0 CD CD CD 0 0 a a Cl CD CD 0 0 a CD 0 A m -n (D CL 4�1 r1i N) C = (D (D 0 0 0 0 rL C) C) C) 0 C) C) ' . 0 -n " 3 W C) p CL C) 0 C) C) CD ' o C) CD C4 C) am 0 0 C) m -n (D 0 * 0 z z z z z z z z z (D a0 o a- 0 0 0 0 0- - - - 0 0 CD m -n C: c 0 Z) CL Q Q Q Q Q- Cl Q- ca. (D 4) (D o m m 0 CD m CD (D (D 03 OL CL CL CL cl 0- (1) cn CL cl CL 0 U) eP a C) t :6 C) C) I �(D 0 z, -0 0:) Akr 0 r, (n .0 O (D W cn C) 0 (D cri C:) C) 0 C) 0 C) II' 0 C) N) CD 4 Cn -4 i� (D 2) 0 C) cti O cn 0 C)Cl 1 1 I -n Q • ' r O CT CTEL 4 CD cn C) 15 General Fund Estimated Revenues Ad Valorem Taxes $10,680,198 ' Sales & Use Tax $394,763 Franchise/Utility Taxes $5,186,092 Licenses/Permit Fees $1,302,141 Intergovermental Revenues $2,026,792 Charges for Services $2,569,354 ' Fines & Forefeitures $580,665 Assessments/Impact Fees $2,259,439 Miscellaneous Revenues $1,023,303 tOperating Transfers $840,426 Non-Operating Revenues $182,983 Total Revenues $27,046,156 Estimated Expenses General Government $5,447,054 Public Safety $14,426,271 Physical Environment $1,869,439 -� Transportation $1,292,176 Recreation Services $1,780,816 ' Operating Transfers Out $1,630,265 Total Expenditures $26,446,021 Estimated Surplus/Deficit $600,135 Other Revenue Sources Reserve for Fire Station $153,231 Recreation Impact Fees $384,000 Fire Impact Fees $150,000 Police Impact Fees $39,892 16 General Fund Undesignated Fund Balance Available Fund Balance as of 9/30/02 $2,094,570 Reclass $500,000 to Designated Fund Balance for Airport Issue ($500,000) Available Fund Balance as of 5/30/03 $1,594,570 Estimated Surplus for FY 2003 $600,135 Projected Fund Balance as of 9/30/03 $2,194,705 Reappropriated to balance FY 2004 budget ($597,652) Projected Fund Balance as of 10/01/03 $1,597,053 Designated Fund Balance Fire Impact Fees Fund Balance as of 9/30/02 $32,024 FY 2003 Appropriations ($49,331) Estimated FY 2003 Additions $150,000 Projected Fund Balance as of 10/1/03 $132,693 Recreation Impact Fees Fund Balance as of 9/30/02 $47,560 FY 2003 Appropriations ($108,000) 1 Estimated FY 2003 Additions $384,000 Projected Fund Balance as of 9/30/03 $323,560 FY 2004 Appropriations for CIP Projects ($157,750) Projected Fund Balance as of 10/1/03 $165,810 Police Impact Fees Fund Balance as of 9/30/02 $14,850 FY 2003 Appropriations ($22,705) Estimated FY 2003 Additions $39,892 Projected Fund Balance as of 10/1/03 $32,037 Fire Reserve Fund Balance as of 9/30/02 $153,584 Estimated FY 2003 Additions $153,231 Projected Fund Balance as of 10/1/03 $306,815 Airport Related Issue Projected Fund Balance as of 10/1/03 $500,000 J 17 FY 2004 General Fund Revenue Sources ' Assessments/Impact Fees, Miscellaneous $2,328,463 (8%) � Revenues, Charges for $1,274,266 (5%) Services, $2,682,800 (10%) }� Ad Valorem Tax, Licenses/Permit $11,668,343 (41%) � urv� �� �j � `� n Fees, $1,326,285 "� ' (5%) Interfund Transfers, $409,786 (1%) Reappropriated Fund ' Franchise/Utility Balance, Taxes, $760,402 (3%) Intergovernmental $5,119,858(18%) Revenues, $2,621,057 (9%) ' Total Budget: $28,191,260 1 >g FY 2004 General Fund Projected Revenue Account# Account Description FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 001-0000-311-01.00 Current Ad Valorem Tax $9,672,805 $10,829,234 $12,259,308 13.21% 001-0000-311-02.00 Discount -$333,045 -$331,507 -$612,965 84.90% 001-0000-311-03.00 Delinquent Property Tax $28,098 $24,471 $22,000 -10.10% 001-0000-312-41.00 Local Option Gas Tax $233,183 $252,763 $306,000 21.06% 001-0000-312-42.01 Additional Gas Tax-3 cents $123,634 $0 $153,400 001-0000-312-42.02 Community Bus-5th cents gas tax $82,800 $82,000 $83,000 1.22% 1 - 001-0000-313-10.00 Electricity Franchise $874,137 $1,439,036 $1,480,000 2.85% ' 001-0000-313-40.00 Gas Franchise $19,984 $23,099 $24,000 3.90% 001-0000-314-10.00 Electricity Utility $1,752,447 $1,833,054 $1,900,000 3.65% ' 001-0000-314-30.00 Water Utility $267,677 $267,434 $305,000 14.05% 001-0000-314-70.00 Gas Utility $19,822 $20,016 $21,000 4.92% 001-0000-314-80.00 Propane Gas Utility $14,386 $15,453 $18,000 16.48% ' 001-0000-315-00.00 Telecommunication Simplification Tax $1,509,773 $1,400,000 $1,371,858 -2.01% e• • 001-0000-321-01.00 Occupational Licenses $435,821 $425,393 $450,000 5.78% 001-0000-322-01.00 Building Permit Fees $441,613 $500,282 $662,285 32.38% ' 001-0000-329-01.01 Others Building &Zoning Revenues $46,936 $53,928 $50,000 -7.28% 001-0000-329-01.90 Contractor's Registration Fees $135 $11,337 $0 -100.00% 001-0000-329-01.02 Variances/Appeals Application Fees $23,577 $25,410 $25,000 -1.61% ' 001-0000-329-01.03 Landscape Plan reviewstinspections $79,536 $157,298 $50,000 -68.21% 001-0000-329-02.01 Utility Permit Fee $17,727 $13,453 $4,000 -70.27% ' 001-0000-329-02.02 Solid Waste Permits $57,539 $84,377 $85,000 0.74% 0 01-000 1-335-12. 00 State Revenue Sharing $383,214 $452,605 $489,975 8.26% ' 001-0000-335-14.00 Mobile Home License Fee $7,108 $6,981 $6,500 -6.89% 001-0000-335-15.00 Alcoholic Beverage License Fee $22,279 $19,938 $18,000 -9.72% ' 001-0000-335-18.00 Half-cents Sales Tax $1,171,880 $1,506,896 $1,530,323 1.55% 001-0000-335-20.00 Firefighters Supplement $10,990 $9,919 $11,760 18.56% 001-0000-335-20.90 Fire Revenue Sharing $0 $13,000 $0 -100.00% 001-0000-335-49.00 Motor Fuel Rebate $6,811 $5,067 $5,600 10.52% 001-0000-338-01.00 City Share of County License $16,6091 $17,386 $16,500 -5.10% ' 001-000U-338-00.90 City Share of Road Repairs $500,000 $0 $0 19 FY 2004 General Fund Projected Revenue Account# Account Description FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 001-0000-341-90.01 Lien Inquiry $22,775 $17,196 $22,800 32.59% 001-0000-342-20.01 False Alarm Response $34,950 $0 $12,000 001-0000-342-20.02 Fire Inspection Fees $111,225 $126,048 $110,000 -12.73% 001-0000-342-20.03 Fire Details $0 $0 $96,000, 001-0000-342-60.01 EMS Transport Fees $665,304 $403,574 $410,000 1.59% 001-0000-343-40.01 Garbage and Penalty $880,845 $903,644 $916,650 1.44% 001-0000-343-40.02 Garbage and Penalty-Griffin $598,515 $712,035 $682,395 -4.16% 001-0000-343-40.03 Recycling Revenues $0 $0 $26,000 ' 001-0000-343-80.01 Grave opening and closing $24,345 $22,319 $17,000 -23.83% 001-0000-343-80.02 Install Cemetry Markers $2,550 $2,493 $1,500 -39.83% ' 001-0000-343-90.03 Lot Mowing/clearing $32,081 $32,078 $34,000 5.99% 001-0000-344-50.01 Parking fees $229,118 $190,318 $275,000 44.50% ' 001-0000-347-20.90 Program Fees $1,843 $10,208 $0 -100.00% 001-0000-347-20.01 Recreation Fees $2,697 $17,332 $4,000 -76.92% 001-0000-347-20.02 Afterschool Program $1,337 $1,350 $0 -100.00% 001-0000-347-20.03 Summer Program $13,767 $0 $14,175 001-0000-347-20.04 Civic Center Rental Fees $55,124 $52,967 $52,000 -1.83% . ' 001-0000-347-20.05 Special Events $0 $0 1 $3,280 001-0000-347-20.06 P.J. Meli Pool $0; $0 $6,000 , 001-0000-351-01.01 Court Fines $189,769 $169.881 $205,000 20.67% 001-0000-354-01.01 Parking Violations $45,286 $84,905 $76,030 -10.45% 001-0000-354-01.02 Code Violations $200,796 $135,565 $180,000 32.78% 001-0000-354-01.03 Vehicle Impoundment $71,650 $89,314 $92,000 3.01% ' • �' 001-0000-361-10.01 General Fund Interest $112,871 $110,000 $116,000 5.45% , 001-0000-361-10.02 Fire Reserve Interest $2,073 $1,000 $1,500 50.00% 001-0000-361-10.03 Cemetry Interest $11,741 $24,000 $9,000 -62.50% 7-36201.01 Harbour Towne Lease $141,778 $141,399 $141,339 -0.04% 01.02 Pier Lease $52,244 $50,023 $54,600 9.15% 01.03 Seatech $30,611 $30,610 $30,610 0.00% 01.04 Beach Grill $24,000 $21,500 $24,000 11.63% -02.01 Bus Shelter Advertising $3,810 $3,049 $11,000 260.77% 001-0000-362-02.02 Sprint PC Tower $0 $0 $25,200 20 FY 2004 General Fund Projected Revenue Account# Account Description FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 001-0000-363-01.01 Fire Assessment $2,058,823 $2,119,403 $2,066,904 -2.48% 001-0000-363-01.02 Fire Assessement Reserve $151,511 $156,559 $156,559 0.00% 001-0000-363-22.01 Police Impact Fee $14,850 $22,705 $28,000 23.32% 001-0000-363-22.02 Fire Impact Fee $32,024 $49,331 $40,000 -18.92% 001-0000-363-27.01 Recreation Impact Fee $47,560 $108,000 $37,000 -65.74% �- 001-0000-364-01.01 Cemetry Plots-Eastside 77 $7,723 $9,213 $6,000 -34.87% ' 001-0000-364-01.02 Cemetry Plots-Westside $11,078 $11,569 $11,000 -4.92% 001-0000-366-01.01 Health and Life Insurance Contributions $194,508 $125,000 $104,467 -16.43% 001-0000-369-01.01 Miscellaneous $40,208 $365,659 $34,013 -90.70% 001-0000-369-02.01 Insurance Reimbursements $21,283 $20,484 $35,818 74.86% 001-0000-369-00.03 Main Street Reimbursement $7,500 $103,699 $0 -100.00% 001-0000-369-02.02 BSO Pension Reimbursements $33,845 $38,213 $12,558 -67.14% 001-0000-369-02.03 BSO Utilities $15,262 $13,9451 $13,200 -5.34% 001-0000-381-01.03 Transfer from CIP Fund $0 $18,992 $0 -100.00% 001-0000-381-01.04 Transfer from Water Fund $341,747 $369,087 $224,373 -39.21% 001-0000-381-01.05 Transfer from Sewer Fund $342,609 $370,019 $185,413 49.89% ' 001-0000-381-00.03 Transfer from Perpetual Care $0 $82,328 $0 -100.00% 001-0000-384-00.00 Debt Proceeds $443,156 $182,983 $90,931 -50.31% 001-0000-389-90.01 Reappropriated Fund Balance $0 $347,405 $597,652 72.03% 001-0000-389-90.03 Reappropriated Recreation Impact Fee $0 $0 $162,750 Total Revenue $24,814,2691 $27,025,725 $28,191,260 4.31% 21 REVENUE SOURCES Ad Valorem Tax The Broward County Property Appraiser's Office provides the City's assessed and taxable value of the property within the boundary of the City of Dania Beach. Each year t in September, the City sets a millage rate at which the property owners are taxed accordingly. Each mill generates $1 of tax revenue for every$1,000 of taxable property value. Taxable value may differ from assessed value because of exemptions, the most common of which is the $25,000 homestead exemption, and also another additional $25,000 exemption for owners who are over 65 years of age. The maximum millage a City can levy is 10 mills. Further under the "Save our Home" (Amendment 10), all homestead exempt property can only have an annual increase of assessed value by either 3%or the CPI whichever is less. The final assessed value provide by Broward County on July 1, 2003 for the City of Dania Beach indicates a taxable value of$1,918,514,541, an increase of 10.2 % from last year. The rollback rate (which generates the same revenue as the previous year) is 5.86 mill. The proposed FY 2004 millage is 6.39 mill, which is the same rate for FY 2003. This will generate $11,646,343 in revenue. Fire Rescue Assessment The fire rescue assessment is determined by taking the average number of response calls for a category of dwelling (such as residential, commercial, industrial, assembly, etc) and dividing the revenue to be generated accordingly. For example, the average percentage of call volume for the residential home is 54.25%. Therefore, according to assessment laws requiring a fair apportionment, the residential community could pay up to a maximum of 54.25% of the net costs of the Fire services. This total is then divided by the number of dwelling units. In FY 2004, the proposed rate for the residential home is $91 per year. Franchise & Utility Taxes The City collects two types of franchise fees: Electricity and Gas. Since FY 2002, the telephone franchise, telephone utility tax and cable television franchise are collected by the Department of Revenue under the Telecommunication Simplification Tax and redistributed to each municipality. Under Florida Statute, cities can levy a maximum of 10% for each utility. City of Dania Beach currently levies utility taxes on water, gas, electricity and telephone. The total anticipated franchise and utility taxes for FY 2004 is $5,119,858. Licenses and Permits Licenses and Permits are projected to be $1,326,285 in FY 2004. This revenue is generated from the issuance of occupational licenses within the City and insurance companies who issue insurance policies to residents or business within the City 22 ' boundaries. Building permit categories include: electrical, plumbing, structural, mechanical, plan review and pre-occupancy inspections. This category also includes Solid waste permits for commercial haulers. Intergovernmental Revenue The City receives revenue from the State of Florida and Broward County. The State distributes Half-Cent Sales Tax, Mobile Home License and State Revenue Sharing. ' Population of the city is one of the basis factors in the calculation of the distribution of these funds. Revenue projected in this category for FY 2004 is $2,078,657. ' Charges for Services This category includes all fees generated from services provided by the City. This ' includes recreation fees, garbage services, EMS transport fees, lien inquiry, etc. A projected amount of$2,682,800 will be generated in FY 2004. Fines & Forfeitures $553,030 is projected to be generated from Court fines and other citations of violating City's code. These include parking violations, code enforcement and vehicle impoundments issued by the City. iOther Revenues Any revenues that the City receives not identified in the above categories are included in ' this category. This includes interest earnings, rental of city properties, loan proceeds etc. • 23 FY 2004 General Fund Y Expenditures b Categories p 9 • 1 ' Interfund Transfers, $1,488,329(5%) Contingency/Reserve $81�3 (3%) Capital Outlay, $299,500(1%) Personal Services, �$11,838,385(42%) *� Y 5'. Operating Expenses, ' $12,953,781 (46%) Debt Service, $792,675(3%) ' Total Budget: $28,191,260 t r • ' 24 General Fund Line Item Summary ' Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 11-10 Executive Salaries $84,194 $85,814 $95,273 11.02% 12-10 Regular Salaries $5,335,759 $6,036,946 $6,305,935 4.46% 13-10 Part-time Salaries $269,492 $263,867 $254,409 -3.58% 14-10 Overtime $297,788 $299,000 $283,040 -5.34% 15-10 Longevity Pay $233,745 $256,320 $279,455 9.03% 15-20 State Incentive $10,940 $11,000 $15,602 41.84% 15-30 Extra Fire Duties $3,681 $0 $80,000 15-40 Accrued Leave Buyback $409,481 $296,642 $225,075 -24.13% 21-10 FICA Taxes $449,313 $524,604 $536,284 2.23% 21-20 Medicare Taxes $108,841 $122,807 $125,401 2.11% 22-10 Retirement Contributions $912,065 $1,275,193 $1,667,660 30.78% 23-10 Life & Health Insurance $1,117,542 $1,100,067 $1,573,552 43.04% 24-10 Worker's Compensation $403,9661 $340,116 $386,696 13.70% 25-10 Unemployment Compensation $0 $7,5001 $10,000 33.33% • • :e e 31-10 Professional Service $7,400,981 $8,054,695 $7,7 33,084 -4.37% 31-20 Other Legal Services $13,365 $94,000 $136,500 45.21% 31-30 Consultant Engineers $15,960 $30,000 $31,000 3.33% 31-40 Code Enforcement/Lien Legal Service $140,384 $130,200 $100,000 -23.20% 31-50 Airport Consultants/Legal $112,170 $107,650 $92,600 -13.98% 31-60 Community Bus $114,912 $123,000 $123,000 0.00% 31-70 Pre-employment phyiscals/checks $0 $18,500 $12,272 -33.66% ' 32-10 Accounting and Auditing $47,349 $62,750 $45,450 -27.57% 34-10 Contractual Services $1,636,915 $1,889,740 $1,883,611 -0.32% 40-10 Training & Per Diem $67,629 $97,925 $78,882 -19.45% 40-20 Education Reim/Re-certification $0 $0 $33,574 40-30 Expense Account $49,084 $76,400 $78,500 2.75% ' 41-10 Telephone $97,430 $97,001 $84,200 -13.20% 41-20 Postage $32,555 $32,000 $38,320 19.75% 43-10 Water $30,687 $34,150 $37,670 10.31% 43-20 Electricity $295,430 $296,150 $339,080 14.50% ' 43-30 Natural Gas $1,025 $1,300 $1,320 1.54% 44-10 Equipment Rentals $38,008 $43,149 $42,344 -1.87% • 44-20 Trailer Rentals 1 $11,224 $14,100 $9,960 -29.36% 44-30 Miscellaneous Rentals $52,869 $89,260 $97,481 9.21% 25 General Fund Line Item Summary Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 45-10 Insurance Coverage $327,493 $458,918 $484,686 5.61% 45-20 Judgements &Settlements $446,322 $12,000 $30,000 150,00% 46-10 Mtn. of Equipment $40,589 $78,789 $66,553 -15.53% 46-20 Mtn. of Communication Equip. $8,700 $13,000 $11,115 -14.50% 46-30 Mtn of Vehicles $113,109 $135,900 $124,094 -8.69% 46-40 Mtn. of Buildings $83,630 $60,263 $63,5091 5.39% 46-50 Mtn. of Grounds $141,611 $271,489 $219,046 -19.32% 46-60 Mtn. of Streets $840,985 $266,607 $220,000 -17.48% 47-10 Priniting & Binding $18,394 $25,435 $31,115 22.33% 48-10 Promotional Activities $62,531 $120,000 $88,575 -26.19% 49-10 County Recording Fee $3,100 $3,050 $11,635 281.48% i 49-20 Legal & Display Advertisements $86,973 $69,800 $43,670 -37.44% 49-30 Permit/License Fees $0 $350 $33,550 9485.71% 51-10 Office Supplies $40,414 $55,280 $36,710 -33.59% 52-10 Gasoline $57,772 $88,045 $85,720 -2.64% 52-20 Miscellaneous Supplies $223,848 $223,728 $165,087 -26.21% 11 52-30 Computer Software $55,731 $29,386 $38,430 30.789/. 52-40 Chemicals Supplies $2,749 $5,200 $11,800 126.920 52-50 Uniforms $53,639 $59,517 $39,457 -33.70% 52-60 Building Supplies $45,445 $67,321 $36,410 -45.92% 52-70 Medical Supplies $0 $0 $58,400 53-10 Road Materials & Supplies $28,314 $15,000 $24,000 60.00% 54-10 Books, Subscriptions, Publications $5,285 $7,425 $10,908 46.91% 54-20 Memberships $15,924 $23,3251 $20,464 -12.27% 62-10 Buildings $5,1017$48,8761 $44,500 -8.93% 63-10 Improvements other than Buildings $14,260 $43,000 159.54% 64-10 Computer $1,424 $152,975 $62,411 -59.20% 64-20 Vehicles $0 $69,000 $30,600 -55.65% 64-30 Machines & Equipment $58,268 $151,282 $117,489 -22.34% 64-40 Office.Furniture $83,109 $0 $1,500 ® ® 11 71-10 Principal 1 $442,624 $458,467 $677,929 47.87% 72-10 Interest $115,314 $111,582 $114,746 2.84% 26 i General Fund Line Item Summary ' FY 2002 FY 2003 FY 2004 Variance Line Item Actual Revised Proposed Percentage 81-20 Aids to Private Organizations $0 $0 $30,000 91-20 Transfer to Grant Fund $18,000 $120,000 $170,750 42.29% ' 91-30 Transfer to Capital Projects Fund $0 $443,065 $895,564 102.13% 91-40 Transfer to Water Fund $191,000 $105,182 $105,000 -0.17% 91-50 Transfer to Sewer Fund $191,000 $105,180 $105,000 -0.17% 91-60 Transfer to Stormwater Fund $0 $91,613 $0 -100.00% "91-70nsfer to Self-Insurance Fund $50,000 $555,200 $0 -100.00% nsfer to Debt Service Fund $207,755 $210,025 $212,015 0.95% Ell ' 99-10 Contingency $0 $258,465 $508,634 96.79% 99-20 Reserve for Fire-Rescue $0 $126,586 $156,5591 23.68% 99-30 Reserve for Comprehensive Plan $0 $0 $153,400 TOTALS $23,875,196 $27,025,725 $28,191,260 4.31% ' 27 1 ' FY 2004 General Fund Expenditures by Functions Community Development, Operating $1,134,022 (4%) Transfers, ' Physical General Environment, Government, $3,933,661 (14%) <` �$5,033,173 (18%) Recreation, ' $1,739,339 (6%) Public Safety, ' $14,862,736 (53%) ® Total Budget: $28,191,260 ' General Government includes: Mayor and Commission, Office of the City Manager, Office of the City Clerk, City Attorney, Department of Human Resources&Risk Management, Department of Finance, Del: and Information Services ' Public Safety includes: Police, Fire Rescue Services and Building Physical Environment includes: Administration, Construction and Maintenance, Cemetery, Parks Maintenance, Streets, Fleet Management and Solid Waste 28 FY 2004 General Fund Expenditures By Department/Divisions ' FY 2002 FY 2003 FY 2004 Variance Department/Divisions Actual Revised Proposed Percentage 1 City Commission $180,387 $220,342 $219,235 -0.50% ' City Manager $262,945 $394,097 $394,779 0.17% City Clerk $184,308 $242,473 $255,706 5.46% ' Finance $468,352 $534,325 $551,309 3.18% Information Service $332,790 $517,500 $527,298 1.89% ' Human Resources $362,661 $349,667 $351,507 0.53% General Administration $2,382,958 $3,412,943 $3,613,443 5.87% 1 Police $6,310,481 $6,998,709 $6,807,514 -2.73% Legal $729,922 $606,850 $608,225 0.23% ' Economic Development $52,760 $46,853 $0 -100.00% Building $558,459 $618,928 $656,954 6.14% Planning and Code Enforcement $828,466 $1,106,524 $1,134,022 2.49% ' Fire Rescue $6,000,391 $6,855,888 $7,398,268 7.91% Public Service Admnistration $0 $0 $171,320 ' Garbage $1,490,329 $1,560,145 $1.614,644 3.49% Construction & Maintenance $204,666 $211,755 $225,430 6.46% Streets $1,771,026 $1,322,705 $1,465,164 10.77% Garage $81,554 $96,757 $97,612 0.88% Cemetery $69,792 $86,816 $79,990 -7.86% Parks Maintenance $122,539 $144,315 $279,501 93.67% tRecreation Administration $653,685 $714,341 $630,007 -11.81% C.W.Thomas Park $64,847 $80,496 $78,815 -2.09% Civic Center $68,658 $69,344 $103,619 49.43% Summer Program $102,754 $116,823 $104,807 -10.29% P.J. Meli Aquatic Center $0 $0 $106,544 Beach $483,822 $536,910 $642,202 19.61% ' Frost Park $51,491 $118,098 $19,385 -83.59% P.J. Meli Community Center $55,153 $62,121 $53,960 -13.14% Total $23,875,196 $27,025,725 $28,191,260 4.31% ' 29 FY 2004 General Fund Capital Outlays ffi Cit Mana er Expansion of Office $3,000 $3.000 Sub-Total $3,000 $3,000 Fire Rescue Radios 5 @$2,400 $12,000 $9,600 SCBA equipment 3 @$3,550 $10,650 $3,550 Nitrous Unit 1 $2,200 $0 Extrication tool $25,000 $0 Computers 2 $3,000 $1,500 Computer driven overhead projector $3,500 $3,500 Capnography upgrade for three LP 12's 3 @$7,000 $21,000 $21,000 Ventilators 4 @$1,350 $5,400 $2,700 Mobile work station with GPS,CAD, HVL for all vehicles 7 @$10,889 $76,000 $10,889 Traffics stem pre-emptive devices 4 @$2,289 $9,156 $0 Re-radiator 1 $2,500 $0 Adult sized intubation mannequin $1,600 $0 Replace floor in bay area Sta. 1 $13,000 $0 Holmatro Combination Cutter and Spreader-Battery Operated $8,200 $8,200 Replace 1991 Ford Bronco $23,000 $23,000 Retro-fit new command vehicle $8,500 $8,500 SUB-TOTAL $171,856 $52 850 $224,706 $92,439 u Human Laptop $3,000 $2,000 Resources SUB-TOTAL $3,000 $0 $3,000 $2,000 Information Hardware component for capturing e-mail $12,110 $12,110 Services Mount Projection System in Commission Chambers $7,000 $7,000 Portable computer presentation projector $3,000 $3,000 2nd years stem-wide computer replacements 22D+5L $46,000 $46,0 DBCFS computer replacements 11 D $12,000 Grant Printer replacements 8 $16,400 $0 SUB-TOTAL $84,400 $0 $84,400 $68,110 Recreation A uamax Bi-Turbo Infared Automatic Pool Vacuum $4,100 $4,100 , Floating Polo Goals FINA,NCAA&AAU approved) $3,120 $0 Lifeguard Stand-portable 54.5"H, 150lbs. $5,200 $2,600 Teaching Platform 42"x60" $7,000 $1,750 t Water Cooler all mounted $2,400 $2,400 Bleacher Low Rise 6" $9,000 $3,000 46 Gator Rescue Vehicle $7,600 $7,600 Chickee Huts $13,0001 $6,000 First-Aid Shack $14,000 $14,000 Retro-Fit Main Restroom $6,000 $0 Pier Planking Replacement $16,000 $16,000 ' Swing Playground set/Heart course equipment $4.000 $6,000 $6,000 Master Parking Meters $11,000 $11,000 Bleachers 4x $5,204 $1,301 Scoreboard $6,000 $0 ' Jiffy mover $1,000 $0 Fencing repairs $3,000 $3,000 Baseball field laser grading $1,500 $1,500 Air conditioning-P.J.Meli $5,000 $0 ' Air conditioning-C.W.Thomas $6,000 $6,000 Renovate P.J.Meli storage room to accomodate office for Aquatic Ctr. $5,000 $5,000 Commercial Carpet Cleaning Equipment $3,200 $3,200 Main Hall A./C-I.T.Parker $20,000 $20,000 ' Replace A/C in Small Meeting Room-I.T. Parker 1 $5,0001 1 $0 Lighting for"dedicated"brick honor area $2,500 J$2�.SUB-TOTAL $66,520 $105,304 $171,824 $ t 30 ' 1 General Fund r Summary of Funded Program Modifications 1 Department Request Impact Records Specialist $13,191 1 City Clerk Outsourcing Minutes Transcription Services $15,810 Outsourcing Service for Document Imaging for Prior Records $6,000 ' Community Software Modification for Building Module $5,000 Develo ment Click2 Gov Core Module for Code Enforcement $23,090 Finance HTE Barcoding System $11 000 1177 . . Information Services Web Design $50,000 Public Services Cemetery Software $5,000 Total Funding $129,091 Summary of Unfunded Program Modifications Department Request Impact City Clerk Oursourcing Service for Doucment Imaging for Prior Records $7,000 ' 8 Paramedic-firefighters $502,691 Fire-Rescue '$72,018 Fire Inspector Administrative Floater $36,463 ' #1nasfion ABRA HR Software $12,110 rvices Specialized ITTraining $10,000 Engineer $26,243 Public Services Project Coordinator $61,813 Administrative Technican $19,740 2 Recreation Leaders $102,248 Recreation $41,346 2 part-time guards Total Unfunded Requests $891,672 i 1 31 1 Mayor Commission 1 Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 11-10 Executive Salaries $84,194 $85,814 $95,273 11.0% ' 21-10 FICA Taxes $9,650 $10,199 $8,507 -16.6% 21-20 Medicare Taxes $2,257 $2,385 $1,989 -16.6% 22-10 Retirement Contributions $10,554 $14,892 $19,388 30.2% 23-10 Life& Health Insurance $37,808 $51,680 $47,423 -8.2% 24-10 Worker's Compensation $0 $302 $344 14.0% 31-10 Professional Service $205 $500 $0 -100.0% 40-10 Training & Per Diem $8,803 $19,250 $10,000 -48.1% Q40-30 Expense Account $23,233 $30,000 $30,000 0.0% 41-10 Telephone $942 $1,700 $1,580 -7.1% 44-20 Trailer Rentals $1,485 $1,620 $1,920 18.5% 47-10 Priniting & Binding $0 $500 $160 -68.0% 48-10 Promotional Activities $0 $0 $500 51-10 Office Supplies $1,256 $1,500 $1,250 -16.7% 52-20 Miscellaneous Supplies $0 $0 $900 r �= TOTALS $180,387 $220,342 $219,235 -0.5% Major Variance or Highlights of the Department Category Amount Explanation Personal Currently, two members ot the Commission have chosen not to ($9,211) participate the City's health insurance plan and thus realizni Sevices savin •'I • 32 � City Manager a a D JiR cn cncnp mo TI c� n -n ' mO c� T 0 Ll ry m j (D No n 2E ED � W � IT1 G) 3 < <' m cu mcn to in"Z3 n� • �I '� 33 r • r r r r CO (D N. -0 n coLaL o r EZ N � Jo � _ O sS —n hi CD `� $ wm > • `D O avC� Z g CD Cc > CL D D C 0- G)CD r CD CD � - Z 1 r 1 • 34 r a 0 Office Of the City Manager 0 Services, Functions and Activities: The City Manager, as Chief Administrative Official of the City, provides the primary source of leadership to the administration and staff, directs the operation of all municipal functions, and is responsible for the supervision and efficient operation of City Departments. Working closely with the Department Directors, the City Manager coordinates the provision of services to the residents, assumes responsibility for asserting a leadership role in the D community, and strives to improve intergovernmental relationships. The City Manager assists the City Commission in developing policy proposals and program alternatives, establishing long range goals and objectives of the City, and determining revenue saving options. Also under the City Manager's direction, this department: Research's available grant opportunities for the City of Dania Beach Work in conjuction with City personnel to prepare and write grant applications Follow through grant process to award, execution of agreement, project completion and close-out documentation ® Special Projects with the City of Dania Beach, i.e. Gateway sign, Street Beautification Program, Neighborhood Revitalization Program FY 2003 Accomplishments: ➢ Completed Urban Infill and Redevelopment grant, presented Neighborhood Revitalization Program to Commission for adoption and approval. ➢ Completed 27`h year CDBG project, which included improvments to the NW Community �' ➢ Received approval for the 28`h year CDBG grant and began project, which includes acquisition of two parcels in the NW Community for the future Community Outreach Center and construction of a parking lot. This grant will also include bullet-proof street lighting for NW 1 Street. 'I ➢ Received approval for the 29`h year CDBG grant for traffic calming and security issues along NW 8 Avenue, sidewalk repair,bullet-proof security and street lighting, landscaping and design of the future Community Outreach Center. ➢ Completion of Frost Park renovations on time and at budget, $150,000 from FRDAP with a match of$150,000 from the City. ➢ Began construction of Meli Park swimming pool through the Swim Central grant in the amount of$1,172,080. Anticipated completion of project, October, 2003. ➢ Received approvedal for FIND grant in the amount of$180,000 for the dredging of IIthe Dania Cut-off Canal. Also received confirmation from SFWMD for a • contribution to the project in the amount of$200,000 and from Broward County for 35 li $100,000. The total project cost is $400,000 for dredgingof both the canal and the . fingers. This project was completed in May, 2003. ➢ Completed all paperwork regarding the Law Enforcement Trust Fund money for grant matches for years 200, 2001 and 2002 of our LLEBG. ➢ Upgrades to Chamber in City Hall with grant received from AT&T. These upgrades includes three camera's, new lighting, newceiling tiles, repainting of the ceiling grid, a parliamentarian system and new a/c units including new ducts placed overhead of the dais. 1 ➢ Three grant applications were approved for funding of various EMS equipment for the fire department. This grant was $47,669 with no match from the City. ➢ Lease for Meli Park(which is owned by the Broward County School Board was written and submitted for approval to both our attorney and the school board's attorney. It was then presented to our Commission, was approved and then presented to the School Board and was approved. This lease includes all improvements we are making to Meli Park and has a 40 (forty) year term. ➢ Submitted the City of Dania Beach Fire Department FEMA Assistance to Firefighters Grant to provide training and back-fill to meet minimum standards with regards to training. The application was submitted April, 2003 with notification of awards to begin in June, 2003 and end in June, 2004. ➢ Attended meetings with YMCA and Kristen Jones regarding lack of performance at the Dania Center for Success. A new agreement was written with strict guidelines and additional programs for children and their families. This agreement was presented to the Commission on April 22°d was was approved. • , ➢ Began Street Beautification Program with tree's donated to the City by SFWMD. Michael Sheridan has deterined areas within the City that certain trees are to be located. Approximately 400 trees are remaining. Presentations were given to every civic association during the month of May to describe the types of tree's, the maintenance required and the placement requested by residents. The civic assoications will be required to present their"wish list" by July 1S`. All information will then be used to determine where tree's will be placed. ➢ Completed total renovation to the Commission Chamber. Issues: )> Encourage economic development and redevelopment in an effort to continue the expansion of the City's existing tax base. ➢ work closely with State and County agencies and other cities to represent and address the City's diverse needs. ➢ Improve communication amongst the City's governing body, the community and the City Administrator in an effort to achieve mutually beneficial and positive outcomes. • 36 D D ® FY 2004 Key Objectives: D Objective 1: Focus on the provision of service to the public, elected officials and staff. DObjective 2: Present the Annual Budget to Commission D Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals DEach Department meets or exceeds their performance measures N/A N/A 90% Design and implement Web page with weekly updates N/A N/A 100% Personnel Summary Position Full Time Part Time Salaries City Manager 1 $99,028 • Assistant to City Manager 1 $61,465 Administrative Coordinator 1 $39,484 Administrative Technician 1 $24,308 Total 4 Salaries include COLA longevity, merit and step increase or FY 2004 where applicable. � P � PP �i D D D s D '� 37 Office of the City Manager Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $167,448 $247,881 $224,286 -9.5% 14-10 Overtime $566 $1,000 $2,590 159.0% 15-40 Accrued Leave Buyback $1,162 $1,000 $2,000 100.0% t 21-10 FICA Taxes $11,929 $18,897 $17,319 -8.3% 21-20 Medicare Taxes $2,959 $4,419 $4,050 -8.3% 22-10 Retirement Contributions $27,347 $54,198 $60,865 12.3% 23-10 Life &Health Insurance $29,182 $36,149 $40,093 10.9% 24-10 Worker's Compensation $1,168 $1,003 $984 -1.9% • • 31-10 Professional Service $2,330 $0 $0 40-10 Training & Per Diem $5,546 $5,955 $9,400 57.9% 40-30 Expense Account $7,839 $15,000 $14,400 -4.0% 41-10 Telephone $1,339 $1,600 $1,116 -30.3% 46-30 Mtn of Vehicles $135 $650 $824 26.8% 51-10 Office Supplies $1,740 $2,000 $1,700 -15.0% 52-10 Gasoline $0 $1,045 $1,620 55.0% 52-20 Miscellaneous Supplies $1,045 $1,500 $500 -66.7% 54-10 Books, Subscriptions, Publications $0 $300 $220 -26.7% • , 54-20 Memberships $1,210 $1,500 $1,350 -10.0% 62-10 Buildings $0 $0 $1,500 64-40 Office Furniture $0 $0 $1,500 71-10 Principal $0 $0 $8,251 72-10 Interest $0 $0 $210 TOTALS $262,945 $394,097 $394,779 0.2% ni Major Variance or Highlights of the Department Cate o Amount Explanation Personal ($23,595) Half a year funding of a CRA Director was budgeted Services in FY 2003 I Capital Outlay Account Account Description Amount Project Description/Explanation 63-10 Improvements other than Buildings $1,500 To provide office space and furniture for the Assistant to the CityManager 64-40 Office Furniture $1,500 38 1 1 1 1 1 1 1 nformation 1 �a S,% ,rystems i 1, i Information Services Division Services, Functions and Activities: This division is responsible for the development, installation and maintenance of computer systems and applications that support City services. Information Services is involved in the identification of user needs, reniew of products and the selection of appropriate systems and applications for use by the City. The division then follows through to acquire and implement hardware and software and provide ongoing user support. Information Services also supports the Internet, WAN, LAN, and telephony infrastructure, supports the City-wide personal computer environment and ensures compliance to City policies relative to technology acquisition and use. FY 2003 Accomplishments: t ➢ Completed City Hall and FD building network conversion from 10 Mb to 100 Mb ➢ Researched, purchased, programmed and installed 33 new computers ➢ Deleted all programs from old computers and prepared same for surplus auction ➢ Researched, designed and implemented City Policies and Procedures structure ➢ Implemented a Cixtrix Server and set up user accounts for Administrative Staff to ' • allow access and use of City computer programs from any remote location ➢ Installed new servers and migrated programs and data providing enhanced security and system redundancy. Segregated Exchange e-mail to stand-alone server ➢ Brought City into full compliance for software licenses Issues: 1 ➢ Internet problems FY 2004 Key Objectives: �j Objective 1: Continuation of replacement policy with 33 new computers Objective 2: Upgrade software as-it_becomes available Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals Respond to service calls within 24 hours 85% 90% Provide up time on network services 90% 93% 'I Personnel Summary Position Full Time Part Time Salaries Technical Support Analyst 2 0 $94,123 . Salaries include COLA, longer ity, merit, and step increase for FY 2004 where applicable. 'I 39 Office of the City Manager (information Services Division) Line Item e FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $102,345 $116,047 $94,123 -18.9% 15-10 Longevity Pay $6,084 $6,580 $6,549 -0.5% 15-40 Accrued Leave Buyback $10,391 $2,000 $3,500 75.0% 21-10 FICA Taxes $7,835 $8,628 $7,461 -13.5% 21-20 Medicare Taxes $1,883 $2,018 $1,745 -13.5% 22-10 Retirement Contributions $14,575 $25,3464236, 6 11.9 0 23-10 Life& Health Insurance $19,455 $18,171 ,819 -35.0%24-10 Worker's Compensation $552 $469 $478 2.0%31-10 Professional Service $2,903 $29,185 ,000 95.3%34-10 Contractual Services $39,538 $85,000 ,020 -28.2% 40-10 Training & Per Diem $2,621 $2,500 $2,000 -20.0% 41-10 Telephone $0 $0 $960 46-10 Mtn. of Equipment $2,944 $21,980 $16,600 -24.5% 49-30 Permit/License Fees $0 $0 $26,000 52-20 Miscellaneous Supplies $24,042 $3,000 $16,700 456.7% 52-30 Computer Software $55,731 $29,386 $20,000 -31.9% 52-50 Uniforms $0 $0 $250 • , 54-10 Books, Subscriptions, Publications $0 $0 $1,000 54-20 Memberships $204 $1,000 $250 -75.0% 62-10 Buildings $0 $0 $7'000 64-10 Computer $0 $152,975 $61,110 -60.1% 64-40 Office Furniture $41,687 $0 $0 o ® � 71-10 Principal $0 $11,135 $97,960 779.7% 72-10 Interest - "$0-----------$2,080 $5,408 160.0% TOTALS $332,790 $517,500 $527,298 1.9% Major Variance or Hi hli hts of the De artment Cate o Amount Explanation Operating $29 729 Redesign and configure servers and e-mail extender service Expenses not required in FY 2004; funded $50,000 for web design 40 Office of the City Manager (information Services Division) 1 C Capital Outlay MINOR iiIiiii�i: ! ' Line Item Amount Project Description/Explanation 62-10 Buildings $7,000 Mount Projection system in Commission Chambers 64-10 Computer $12,110 Hardware component for capturing e-mail $3,000 1 Portable computer presentation projector $46,000 2nd year system-wide computer replacements • ' 41 City of Dania Beach FY 04 Program Modification Requests Form Request: Web Design and Implementation Dept.: City Manager Division Information Technologies Fund General Fund Priority 1 Total Impact $50,000 Justification (Expected Outcome): The Dania Beach Web site is the primary platform for external access to City information and resources. It is essential in the scheme of current technology of everyday life. Greater numbers of people have computers to access information and the count increases daily. The information provided via the web site is useful beyond the local citizenry and businesses. Other governement agencies, visitiors to our local area, and potential new residents and business owners also utilize the web site. This medium provides a vehicle for defining the City and presenting a uniform image of who we are. The infrastructure is in place, however, an overhaul is needed update the look and feel and a commitment to maintain the currency of data. Alternatives/Adverse impact if not funded: Adverse- The site stay static in its current state with minor updates and changes. Data is outdated and lacks message to be presented to visitors of the site. Alternative- • ' Bring on board a full time employee with web skills to re-write and maintain the site. The advantage is that in addition to keeping the site current he or she can provide other needed services such as in house training, and help desk functions. Budget Impact Expenditure: Line Item Description of Request Cost 34-10 Contractual Web Design and Implementation $50,000 Total $50,000 Revenue: Line Item Decri tion of Funding Amount Total 0 Funded • 42 � General � Administration i I � I i ' General Administration Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 23-10 Life& Health Insurance $0 . $0 $208,934 25-10 Unemployment Compensation $0 $7,500 $10,000 33.3% 31-10 Professional.Service $260,960 $250,300 $195,885 -21.7% 31-30 Consultant Engineers $15,960 $30,000 $25,000 -16.7% 34-10 Contractual Services $12,390 $15,100 $15,120 0.1% ' 41-10 Telephone $50,338 $41,000 $41,730 1.8% 41-20 Postage $32,555 $32,000 $38,320 19.8% 43-10 Water $3,953 $3,600 $7,020 95.0% 43-20 Electricity $38,738 $38,500 $50,803 32.0% 43-30 Natural Gas $255 $300 $300 0.0% ' 44-10 Equipment Rentals $9,794 $15,000 $11,988 -20.1% 44-20 Trailer Rentals $4,150 $2,400 $2,400 0.0% ' 45-10 Insurance Coverage $327,493 $458,918 $484,686 5.6% 45-20 Judgements & Settlements $446,322 $12,000 $30,000 150.0% 46-10 Mtn. of Equipment $3,053 $7,000 $1,650 -76.4% • 46-40 Mtn. of Buildings $41,162 $36,274 $9,518 -73.8% 46-50 Mtn. of Grounds $0 $0 $9,460 1 47-10 Priniting & Binding $7,080 $5,000 $9,130 82.6% 48-10 Promotional Activities $62,531 $120,000 $85,000 -29.2% 49-10 Other Current Charges $0 $0 $8,495 49-20 Legal & Display Advertisements $13,180 $15,000 $9,120 -39.2% 51-10 Office Supplies $17,434 $18,697 $10,040 -46.3% 52-20 Miscellaneous Supplies $4,694 $4,800 $2,670 -44.4% 52-60 Building Supplies $12,503 $12,841 $6,640 -48.3% 54-10 Books, Subscriptions, Publications $0 $0 $235 54-20 Memberships $8,490 $8,500 $10,695 25.8% 62-10 Buildings $0 $1,361 $0 -100.0% 64-30 Machines & Equipment $0 $49,517 $0 -100.0% 64-40 Office Furniture $27,544 $0 $0 71-10 Principal $267,146 $273,065 $259,043 -5.1% ' 72-10 Interest $57,478 $65,540 $42,598 -35.0% 81-20 Aids to Private Organizations $0 $0 $30,000 ' 43 General Administration FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Pro osed Variance 91-20 Transfer to Grant Fund $18,000 $120,000 $170,750 42.3% ' 91-30 Transfer to Capital Projects Fund $0 $443,065 $895,564 102.1% 91-40 Transfer to Water Fund $191,000 $105,182 $105,000 -0.2% 91-50 Transfer to Sewer Fund $191,000 $105,180 $105,000 -0.2% 91-60 Transfer to Stormwater Fund $0 $91,613 $0 -100.0% 91-70 Transfer to Self-Insurance Fund $50,000 $555,200 $0 -100.0% ' 91-80 Transfer to Debt Service Fund 1 $207,755 $210,025 $212,0151 0.90,10 MINE== � 99-10 Contingency $0 $258,465 $508,634 96.80%/o ' TOTALS $2,382,958 $3,412,943 $3,613,443 5.9% Ma'or Variance or Hi lights of the Department ' Category Amount Explanation Personal $211434 2/3 costs of City's contributions to retiree insurance was not • , Services , budgeted in FY 2003 Reduction in professional service due to reduction of consultant Operating fees for the establishment of the CRA; reduction in promotional Expenses ($61,325) service due to majority of expenses for the centennial celebration will be derived from fund raising. 44 1 � City Clerk i i i i i r r r 1 O 0 00 n r • --9 N _ iV M Z � CD - -< M 0n 1 `D 1 1 i 45 r r r ! r 0 1 CD -no CD m •� � 00 ! � o � � CD Cl) CD ov �r1 Z • r CD CL 0 D C) 0 m0. CD CL cn 1 - 1 1 1 s 1 1 46 Office of the City Clerk Services, Functions and Activities: The City Clerk serves as the Secretariat to the City Commission and the department is the information source of the City. The City Clerk staff prides itself on providing excellent customer service to the citizens of Dania Beach in response to information and public records requests. The office is responsible for the ministerial and managerial duties related to the preparation and distribution of the agenda and transcription of minutes for all regular, special, and workshop meetings of the governing body. In addition, the City Clerk and City Attorney share a collaborative relationship in the daily preparation and distribution of all legal records and the signing of all ordinances, resolutions, agreements and leases. The City Clerk represents the City on all election matters and coordinates and conducts elections through the Broward County Supervisor of Elections Office in accordance with election laws. As Custodian of Records, the City Clerk provides public records in strict conformance with State Statute 119. Designated as Records Management Liaison Officer with the State of Florida, Bureau of Archives and Records Management, the City Clerk conforms to specified rules and standards for the safekeeping and legal retention, preservation and destruction of records with archival attention to permanent and historical valued records. With a goal of bringing the City up-to-date with current techonolgy trends, the office will purchase and implement the use of a document imaging system to provide an efficient method of retrieving records and secure a safer storage media for preserving records. The City's 14 committees and boards report directly to the City Commission; the City Clerk is responsible for the ministerial duties relating to all boards and maintains a board manual setting down specific requirements for each board. The City Clerk creates resolutions and ordinances establishing new boards as directed by the City Commission, and provides directives for board liaisons in their specific board duties, administers Oaths of Office, and informs members of board requirements. The City Clerk retains current and historical membership information, monitors all terms, provides board reports;and-prepares resolutions -- for all appointments. The City Clerk adheres to State mandated statistical reporting requirements and serves as Financial Disclosure Officer with the State of Florida, Commission on Ethics, for specified boards. The City Clerk retains an up-to-date listing and legal files of all properties owned by the City, updates the City Commission on surplus properties, responds to all public inquiries on 1 property, coordinates the use of brokers to list properties, and signs closing documents on the sale and/or purchase of properties through the City Attorney's office. The office advertises administrative public hearings, budget and special assessment programs, and all project RFP's and Bids. The City Clerk adheres to legal procedures in accordance with Sunshine • Laws, coordinates policies and procedures with executive staff members, and initiates the codification of City ordinances. 47 FY 2003 Accomplishments: ➢ The City Clerk Department schedules and posts all meetings of the governingbody Y and prepares all agendas for regular, special and workshop meetings as required. This includes the transcription of minutes of all proceedings and coordination of all backup documentation with all departments. The office responds timely to the general public and press on required information and subject matters pertaining to the City Clerk's Office. The department also manages agendas and minutes for bi-monthly Abatement Hearings relating to Code Enforcement and general property lien cases and handles all special projects as directed. ➢ In fiscal year 2003, the City Clerk resented the City Commission with a detailed p Y listing of surplus vacant properties owned by the City that were obtained through foreclosure actions, non-compliance with code, or non-payment of real estate taxes. In turn, the City Commission was able to review each parcel and make a determination on which properties could be sold. With the assistance of the Growth Management Department, a map was created indicating the locations of all the surplus properties. The City Clerk handled all public inquires on surplus properties, conducted a public drawing to list parcels with registered brokers, coordinated the sales contracts with the brokers, and worked with the City Attorney's office on the closings for three (3) vacant parcels that brought over$60,000 in revenues to the City. ➢ The 2003 Election process presented many new challenges to the City Clerk • i Department with the implementation of the new Notronic Voting Equipment and redistricting of precinct boundary lines. The City's precincts increased from 8 to 14 and the City Clerk worked closely with the Broward County Supervisor of Elections Office to educate the public on the use of the new voting equipment. As a result of this year's media frenzy with the Supervisor of Elections Office, the City Clerk represented the City at all election meetings,kept the City Manager and Commission informed of all cost factors, responded directly to the press on controversial election matters, qualified candidates, and provided election materials as needed. The City Clerk hired pollworkers, secured precinct locations, coordinated ADA compliance —'issues-with-Broward-C--ounty'-and-pfarumd-aiTdzriiti-ated-the-i-ogistics-involved with -- --- conducting successful Primary and General Elections. As a follow-up after the 2003 election process, the City Clerk is currently working diligently with the Supervisor of Elections Office to redefine some precinct boundary lines and locations in an effort to provide the general voting public with easier access to neighborhood precincts with a goal of increasing voter turnout in future elections. ➢ As a result of our continuing need to manage records efficiently, the office implemented the use of an open-shelf filing system this year to begin the conversion of the City Clerk's paper based filing system. Staff training was provided in many areas of the office and in the use of technical equipment to increase computerization in daily work. The City Commission was informed of the critical need to address records management citywide to bring the City into compliance with State Records • 48 Laws. In December, the City Clerk initiated the identificaton of a Records Coordinator in each department and conducted a records workshop where Records Coordinators were presented with a records manual to begin the records management training city-wide. Issues: ➢ Hire professional outsourcing services to for transcription of minutes for City Commission meetings. ➢ Upgrade existing Part-time Administrative Technician to a full-time Records Specialist to assist the City Clerk with addressing records management compliance city wide, agenda distribution, added secretarial support, operating document imaging program, scanning records, and file management. Prepare an overall plan to address records management city wide. ➢ Review all contracts and leases to ensure City's compliance and upgrade Clerk Index with key information and expiration dates for renewal purposes; ➢ Update Clerk Index with legislative history on a regular basis in order to respond to public requests for information, research projects and records. ➢ Coordinate title searches on those city properties that do not have the proper legal deed records to confirm ownership and scan all records for preservation purposes; ➢ Utilize the document imaging program consistently for scanning current records to . provide easier retrieval and printing of documents for all departments with a goal of moving backwards to scan older records, thereby, reducing time involved with research projects. ➢ Analyze documents stored in offices and boxes on-site and off-site to determine scanning, destruction and preservation needs with a goal of reducing current storage costs. ➢ Implement the use of records forms citywide for the destruction, retention and preservation of records in accordance with records laws, including the City Attorney's release of records for litigation purposes. FY 2004 Key Objectives: Objective 1: Upgrade part-time position to full-time Records Specialist for department. Objective 2: Outsource minutes transcription services to provide consistent completion of minutes for City Commission meetings. Objective 3: Address records management city-wide to bring City into compliance with records laws. Objective 4: Utilize document imaging program efficiently and consistently so that records can be retrieved and printed with a general ease for all departments. 49 Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals Preserve and dispose of records city wide with a goal of City compliance with State Records Laws. 0% 0% 50% Complete minutes after each City Commission meeting within 7 to 10 days. 0% 0% 100% Consistent use of document imaging program to scan current records for retrieval purposes. 0% 0% 50% Update Clerk Index with legislative information within 2 days after each Commission meeting. 0% 0% 50% Personnel Summary Position Full Time Part Time Salaries City Clerk 1 $71,138 Deputy City Clerk 1 $34,890 • Records Specialist* 1 $28 216 Total 3 *This position is funded for 9 months Salaries include COLA, longevity, merit and step increase for FY 2004 where applicable. • e r 50 Office of the City Clerk FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Proposed Variance 12-10 Regular Salaries $77,492 $94,899 $124,545 31.2% 13-10 Part-time Salaries $0 $17,000 $0 -100.0% 14-10 Overtime $2,259 $1,000 $1,000 0.0% 15-10 Longevity Pay $4,675 $4,965 $5,801 16.8% 15-40 Accrued Leave Buyback $1,486 $800 $1,500 87.5% 21-10 FICA Taxes $6,403 $8,569 $9,666 12.8% 21-2 Medicare Taxes $1,497 $2,004 $2,261 12.8% 22-10 Retirement Contributions $13,213 $20,430 $28,712 40.5% 23-10 Life& Health Insurance 1 $29,182 $18,074 $20,047 10.9% 24-10 Worker's Compensation $336 $432 $467 8.2% 734-11007 ofessional Service $14,376 $6,000 $30,350 405.8%ntractual Services $0 $45,100 $0 -100.0%0 Training &Per Diem $1,626 $2,500 $4,207 68.3% 40-30 Expense Account $4,645 $6,000 $6,000 0.0% 41-10 Telephone $27 $250 $360 44.0% • 44-30 Miscellaneous Rentals $419 $0 $0 46-10 Mtn. of Equipment $300 $0 $500 49-10 County Recording Fee $149 $550 $500 -9.1% 49-20 Legal& Display Advertisements $15,430 $10,000 $12,500 25.0% 51-10 Office Supplies $2,997 $2,750 $1,200 -56.4% 52-20 Miscellaneous Supplies $449 $650 $300 -53.8% 54-20 Memberships $761 $500 $680 36.0% • • t� 64-40 Office Furniture $6,586 $0 $0 71-10 Principal $0 $0 $4,087 72-10 Interest $0 $0 $1,023 TOTALS $184,3 88 $242,473 $255,706 5.5% Major Variance or Highlights of the Department Cate o Amount Explanation • Operating Election Expenses not required in FY 2004, funded minutes($17,703)Expenses outsourcin in FY 2004 51 City of Dania Beach FY 04 Program Modification Request Form Request: Records Specialist Dept.: City Clerk Division Fund General Fund Priority 1 Total Impact $27,702 Justification (Expected Outcome): In 1994, the City Manager, with an Assistant, was responsible for the City Commission Agenda and the in-house City Attorney, with an Assistant, prepared all resolutions, ordinances, proclamations and legal documents. The City Clerk, with an Assistant, handled all matters pertaining to boards, minutes transcription, data entry for Clerk Index, records management, etc. When Wanda Mullikin, previous City Clerk, retired in 1994, the position was not rehired and Marie Jabalee, Finance Director, was appointed City Clerk/Finance Director. Work in Administration was redistributed, staffing reassigned and the above listed tasks were placed on one FT Assistant and one PT employee in City Clerk. In 1997, outside attorney services began and the City Clerk department became the legal liaison. Staff was unable to keep up with the organizational work and daily priorities became our focus. In 2001, the PT was upgraded to FTE (1994 level) and in 2002, a PT was transferred. We now staffs 2.5 employees. Cities our size staff a minimum of four (4) employees in the City Clerk Departments. Please note that partial funding is covered by existing PT position. Afternatives/Adverse impact if not funded: The inadequate staffing level will not be able to keep up with the work demand.and the disfunction will continue. A plan to address records management will not be feasible, and the City will continue with its non-compliance with Sections 119.041(1) F.S., 257.36(5), F.S., and IB-24.003(10, Florida Administrative Code. Records will continue to lb managed inefficiently and there will be no point person in the department to operate and control the document imaging system. Expenditure: Line Item Description of Request Cost 12-10 Salaries Salary $28,216 21-10 FICA FICA $2,159 22-10 Retirement Pension $4,537 23-10 Insurance Insurance coverage v - $5,628 -- 24-10 Worker's Comp Worker's Comp. Premium $152 13-10 Part-time Salaries Eliminate art-time position $12,067 13-10 FICA FICA match of art-time position $923 Total $27,702 Revenue: Line Item Decri tion of Funding Amount Total 0 Funded position for 9 months with no benefits : $13,191 52 City of Dania Beach FY 04 Program Modification Request Form Request: Outsourcing Minutes Transcription Services Dept.: City Clerk Division Fund General Fund Priority 2 Total Impact $15,810 Justification (Expected Outcome): The City Clerk Department is responsible for the transcription of 2 Regular Commission Meetings per month at a minimum of 3.5 hours each meeting plus workshop/special meetings as scheduled and bi-monthly Abatement Hearings.The City is not adhering to State Statute requirements to complete Minutes in a reasonable time after each Commission meeting. By FAU standards, it takes 3 hours for each hour of recording time to transcribe minutes. Outsourcing services bills @$85 for each hour the meeting lasts.The cost is comparable when calculating overtime costs for in-house staff, which is billed OT for each hour to transcribe (Example 3 hour meeting-Cost for Outsourcing$255($85x3)-Costs for In-house$252 (3x3=9hours times $28 est. overtime)).The service will devote attention that in-house staff cannot provide.The City saves with outsourcing the service by not paying employee benefit costs. Professionalized services will be gained and minutes will be completed on a consistent basis to solve the existing problem and bring the City into legal compliance. Alternatives/Adverse impact if not funded: The City will not comply with Section 286.011 F.S.which specifically requires that minutes to be promptly recorded and open to public inspection and put in written form.The hardship placed on staff to locate information will continue and Clerk Index • program will not be updated for reporting purposes and the swift retrieval of legislative actions will not be possible. Budget Impact Expenditure: Line Item Description of Request Cost 31-10 Professional Service Outsource services for transcription of minutes 11 hours Commission Meeting per month $85 $11,220 1.8_Worksho s_at 3 hours each $4,590 Total $15,810 Revenue: Line Item Decri tion of Funding Amount Total 0 Funded 53 City of Dania Beach FY 04 Program, Modification Request Form ' Request: Outsourcing Services for Document Imaging for Prior Records Dept.: City Clerk Division Fund General Fund Priority 3 Total Impact $13,000 Justification (Expected Outcome): With the technology available today,citizens expect the City to provide efficient service and user friendly access to public records.The City Clerk Department is the information source of the City and the department takes pride in providing excellent customer service to our citizens.With the purchase of a Document Imaging Program,the City Clerk Department will be the first department to begin digitizing permanent and vital records for retrieval and printing purposes.After conferring with cities already using a document imaging system, it was recommended that initial scanning services be provided to scan current and past documents to enhance the effective use of the system.The software provides the City with storage and retrieval of vital and permanent records and microfilm tape transfer of some historical records. Cost: Estimated$12,700 (12,500 sheets(25 reems) Res/Ord/Min, 1500 sheets(3 reems) leases and agreements x .08 cents= $1,120 per yr x 10 years=$11,200 plus$300 per microfilm tape x 5 tapes =$1,500. Total estimated cost to begin scanning $12,700. Alternatives/Adverse impact if not funded: If the program is not funded,the City will continue to struggle with retrieving information and responding to public records requests.The City will continue to fall behind in technology compared with other Broward cities and the • department's potential for effectively managing records and the ability to retrieve historical records will be lost. Budget Impact Expenditure: Line Item Description of Request Cost 31-10 Professional Service Scanning records into Doc. Imaging System 13,000 Total 13,000 Revenue: Line Item Decri tion of Funding Amount Total 0 • Funded $6,000 54 s � Finance i i i W c Q cn c'o n� 0 0 c rT1 cn J -n O FF I ffFE v K -n 0 0 D C) CD o iV Z CD c� o CD O O (�D --A c n_ e-a O -n Cl) CD cfl o " W W c� CD CD �" L 0) J cC- CD CD CD w 0 ni m m o Li n a o 3 o — v CD 55 c c� o v n 0 0 c� . v mn o co � D -a O N o O m CD 0 o "n o �. 0 03 Q D CD 'T1 C7 0 0 0 n v p D cDi O CD CDo m -� vn m w CD �' D Z c� in Q S2. 9- CD on N - N Q (' D D O CD D cn n� 56 Department of Finance Services, Functions and Activities: The Finance Department is responsible for managing the City's financial resources in the most cost effective and efficient manner. It includes accounting, budgetary, procument, debt management, and treasury management functions. Under the accounting functions, the department provides accruate and monthly financial reports to all departments, prepares the Comprehensive Annual Financial Report, payroll processing, accounts payable, accounts receivable billing and collections and fixed assets reporting. The department is also responsible for water and sewer utility billings and collection. For budgetary functions, the department is responsible for preparing and monitoring the annual operating budget. In April each year a mid-year review is conducted with all departments to address any issues that may arise which requires budget revision. The department is also responsible for the preparation of a five-year Capital Improvement Plan. As for purchasing function, the department ensures all goods and services are procured in the ® most competitive methods and adhere to the purchasing policies set forth by the City's Code of Ordinance and management. Finance is also responsible for investment of city's idle funds to ensure that it is invested in the most liquidable, low risk and maximum rate of return. Internal controls are also established to ensure all city's funds are secured and free of fault. When required, the department is responsible for the debt issuance as approved by City Commission and payment of of debt service. FY 2003 Accomplishments: ➢ Properly recorded and re-allocated city's revenues and expenses to the appropriate funds. Written over one million dollars prior year adjustments when conducting FY 2002 year-end closings. ➢ Conversion of utility billing, accounting, and purchasing module from Citysoft to HTE systems. ➢ Issued "RFP" for new auditing service. Engaged new auditing firm whose audit fees for the FY 2002 audit generated a savings of over$10,000 when compared to the FY 2001 audit fees. ➢ Enter into an agreement with Broward Property Appraisal's Office for the billing of the non-ad valorem assessments. Reduced cost by over $25,000 per year. ➢ Renegotiate BFI contract which brought the City an additional $42,000 in recycling 0 revenues within a four year period. 57 ➢ Implement tighter internal controls by developing and updating certain policies and P • procedures. These policies include purchasing, training and travel, and use of City's cellular phones. ➢ Develop the City's first Five Year Capital Improvement Plan. ➢ Develop methodology of establishing Fire Assessment and Stormwater Utility Fee. ➢ Negotiate with banking institution to provide interest earnings for any unused fund from a debt issuance under the custodian of the bank. As of June 30, 2003, the total interest earning is $27,175. ➢ Provide management with financial analysis for consideration in renewal of current , contracts. These contracts include Broward Sheriff Office and marina lease agreement. ➢ Performed an auction of City's surplus property. Revenue derived from this auction is $15,255, net of expenses. ➢ Develop a performance measures and accountable FY 2004 operating budget. Issues• ➢ Prepare FY 03 Comprehensive Annual Financial Reporting in accordance with the new accounting requirement GASB (Governmental Accounting Standard Board) 34. ➢ Develop an investment policy to ensure city surplus fund are invested under a lower risk environment, with the highest rate of return and liquidity. ➢ Review all program fees structure which include occupational licenses, permits, fire inspection fees, and recreation programming fees • , ➢ Develop a debt policy to ensure the City does not over extend its credit capability. ➢ Evaluate the City's receivable process, this includes but not limited to occupational licenses, false alarms, parking violations, dumpster billings, backflow preveriter inspections, fire inspections, trash pick ups, etc. ➢ Collection and enforcement of parking violations. ➢ Develop a fixed asset policy to account for and re-inventory of all city's assets. ➢ Reconcile with Property Appraiser Office, Department of Revenue, and other utilities vendors that all properties in the City's boundaries are accounted for. This will ensure that the City will receive the proper share of revenues for property taxes, ' telecommunication simplification taxes, franchise fees and utilities taxes. ➢ Develop capital elements and prepare Comprehensive Plan amendment in accordancewith the requirement for the use of three cents additional gas tax. , ➢ Implement Performance Measurement Budgeting. ➢ Set up more stringent controls for credit card usage for all levels of staff, from items allowable to be charged to vendors allowable. ➢ Records Management in Finance Department. • 58 ' FY 2004 Key i 0 y Objectives: Objective l: Implementation of GASB 34. Objective 2: Reconciliation with different jurisdictions and vendors that all properties within the City of Dania Beach are accounted for to ensure proper share of revenues. Objective 3: Develop an investment policy for city's surplus funds. Objective 4: Compliance of records management in accordance with State requirement by December 2004. Objective 5: Perform users fees and permits fees evaluations Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals Payment of Accounts Payable within 5 days of due date N/A N/A 98% Month End Closing by the 8th of each month N/A 40% 80% ' Management Comments issued by Auditor 11 4 3 Investment return higher than SBA by 30 basis point N/A N/A 50% ' • Personnel Summary ' Position Full Time Part Time Salaries Director of Finance 1 $84,419 Assistant Finance.Director 1 $55,890 Purchasing and Contracts Coordinator 1 $47,314 Payroll & Accounting Coordinator 1 $49,698 ' Accountant 1 $34,340 Administrator Coordinator 1 $40,520 ---Administrative-Technician -_- J- - ---- --1 -$110 3--- Accounting Technician II 1 $37,559* Accountant 1 $34,197* Accounting Technician II 1 $29,572** Administrative Technician 1 $10,945** Customer Service Representative 1 _ $27,568** Total 10 2 Salaries include COLA, longevity, merit and step increase for FY 2004 where applicable. NOTE: Full Time Equivalency for PT= 1.0 . *Denotes Water Fund **Denotes Sewer Fund ' 59 Department of Finance Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $255,492 $297,538 $300,016 0.8% 14-10 Overtime $655 $1,000 $1,000 0.0% 15-10 Longevity Pay $10,695 $11,776 $12,165 3.3% ' 15-40 Accrued Leave Buyback $20,262 $500 $3,500 600.0% 21-10 FICA Taxes $20,157 $22,589 $22,623 0.2% 21-20 Medicare Taxes $4,714 $5,283 $5,291 0.1% 22-10 Retirement Contributions $35,219 $53,648 $71,080 32.5% 23-10 Life & Health Insurance $48,6371 $54,222 $37,775 -30.3% ' 24-10 Worker's Compensation $1,204 $1,219 $1,235 1.3% MEMO 31-10 Professional Service $8,593 $3,000 $5,650 88.3% 32-10 Accounting and Auditing $47,349 $62,750 $45,450 -27.6% 40-10 Training & Per Diem $3,518 $3,000 $7,380 146.0% a 40-20 Education Reim/Re-certification $0 $0 $2,700 40-30 Expense Account $3,768 $6,000 $6,000 0.0% 41-10 Telephone $82 .$500 $480 -4.0% 46-10 Mtn. of Equipment $195 $300 $300 0.0% 10 1 47-10 Priniting & Binding $0 $3,500 $5,900 68.6% 49-10 County Recording Fee $2,951 $2,500 $2,640 5.6% 51-10 Office Supplies $2,923 $3,500 $3,345 -4.4% 52-30 Computer Software $0 $0 $6,000 54-10 Books, Subscriptions, Publications $0 $0 $1,215 ' 54-20 Memberships $1,938 $1,500 $600 -60.0% ;71-10 Machines & Equipment $0 $0 $5,000 0 Principal $0 $0 $3,524 72-10 Interest $0 $0 $440 TOTALS $468,352 $534,325 $551,309 3.2% 60 Department of Finance ' Major Variance or Highlights of the Department • ' Category Amount Explanation Reduction in audit expenses, increase in training due to the Operating $1,110 implementation of the HTE system. Budget printing correctly t Expenses reflect the department needs instead of charging to General Administration The department is proposed to restructure in FY 2004 to increase efficency and provide coverage of responsibilities within the department. No fiscal impact in this restructuring. Capital Outlay Line iterr� Amount Project Description/Explanation 64-30 Machines & Equipment $5,000 Barcoding machine and software 1 61 City of Dania Beach FY 04 Program Modification Request Form Request: HTE Barcoding System Dept.: Finance Division Fund General Fund Priority 1 Total Impact $13,200 Justification (Expected Outcome): Under GASB 34, the City is required to record all its fixed assets and begin depreciation for fiscal year ending September 30, 2003. The City has engaged a consultant to perform the initial phase. The City needs to update the record on an annual basis. HTE provides a barcoding system which will interface with the fixed assets module. Implementation costs of the system is $11,000 which includes the hardware and software. There will also be an annual maintenance fee of$1500. Alternatives/Adverse impact if not funded: The City can engage the consultant firm to perform an annual update. The quote received from the potential firm that will perform the City's initial phase is$12,000 per year. Budget Impact Expenditure: Line Item Description of Request Cost 64-10 Equipment Barcode machine and software $5,000 40-10 TrainingStaff Training $1,000 46-10 Maintenance Annual Maintenance Fee $1,500 31-10 Prof. Svc. Convert FY 03 inventory data to HTE format $700 52-30 Software Barcode Software $5,000 Total $13,200 Revenue: Line Item Decri tion of Fundin Amount Total 0 Funded _ 62 1 � Human Resources � • Risk Management i i i 'v c > E CD n m o D Z n nN > o CD co ® N �_ � IV Z Z m ' Cl) � Z CC� o �-� c4 ---1 W m o c --o � o n o m � n C/) o m C- 70 o C7 m t 63 �I v 'I m 'v C CD X c � IT1 Z o 0 a v 3 C C� c p _�CD CS O m v � �w • � 90 o o m o ( m c � D m � W � v m m OL)W cn CD =3 �n p CDLil �I X o � o Z ') o m ,! m Z • 64 • Department of Human Resources & Risk Management Services, Functions and Activities: 1 The Department of Human Resources &Risk Management is responsible for recruitment and selection,job classification and pay, benefits administration, safety and risk management, staff training and development, policy development and implementation, labor and employee relations, collective bargaining agreement/contract development, negotiation and implementation and management assistance on all related issues. The department is also responsible to ensure that the City is in compliance with local, state and federal labor laws. 1 FY 2003 Accomplishments: ■ ➢ Design of applicant data base ➢ Negotiated contracts with favorable rates to reduce recruitment advertising costs ➢ Recruited and filled 30 vacancies (October 1, 2002 —June 20, 2003) ➢ Negotiated contract to outsource a professional crossing guard program to reduce liability risk ➢ Negotiated contract to outsource summer recreational programs to reduce employment • costs and unemployment claims ➢ Completed position classification program for Civil Service and bargaining units ➢ Delivered in-depth health care action plan to Commission ➢ Introduced AFLAC benefit programs ➢ Acquired flood insurance for City properties (previously uninsured) ➢ Rewrite of Civil Service rules ➢ Designed and delivered Diversity initiative and training ➢ Designed and implemented performance evaluation program ➢ Identified key issues for labor negotiations Issues: ➢ Costs for legal counsel in conjunction with union disputes ➢ Implementation of pay for performance program with union opposition ➢ Management training for supervisors, managers, directors ➢ Conflicts with outdated Employee handbook/Policy and Procedure manual ➢ Labor negotiations ➢ Records Management ➢ Health Care program costs and alternatives ➢ Lack of Employee Assistance Program ➢ Staffing shortages i 65 i 1 FY 2004 Key Objectives: • Objective 1: Implementation of performance management Objective 2: Negotiation of collective bargaining agreements Objective 3: Provide health care education and workshops to employees 1 Objective 4: Compilation of accurate employee handbook/procedure manual Performance Measures: 1 FY 2002 FY 2003 FY 2004 Actual Projection Goals Positions filled within 60 days of receipt of staffing NA NA 90% requisition Individuals who rate their training programs as NA NA 90/ satisfactorily meeting their needs and objectives Employee and or labor issues resolved without arbitration NA NA 80% Personnel Summary 1 Position Full Time Part Time Salaries • 1 Director of Human Resources &Risk Mgmt. 1 $72,413 Recruitment Coordinator 1 $33,080 Payroll Benefits Coordinator 1 $39,999 Total 3 Salaries include COLA, longevity, merit and step increase for FY 2004 where applicable. i 1 1 • 1 1 66 1 Department of Human Resources & Risk Management Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $141,598 $128,312 $145,493 13.4% 14-10 Overtime $1,361 $500 $500 0.0% 15-40 Accrued Leave Buyback $5,063 $5,000 $2,500 -50.0% 21-10 FICA Taxes $10,193 $10,643 $11,029 3.6% 21-20 Medicare Taxes $2,417 $2,489 $2,579 3.6% 22-10 Retirement Contributions $15,037 $25,996 $39,399 51.6% 23-10 Life & Health Insurance $68,092 $27,111 $20,047 -26.1% 24-10 Worker's Compensation $1,960 $516 $5761 11.6% ® ® 11 1 31-10 Professional Service $50,076 $0 $0 31-70 Pre-employment phyisca►s/checks $0 $18,5007$12,272 -33.7% 34-10 Contractual Services $0 $74,000 $83,000 12.2% 40-10 Training & Per Diem $18 $4,000 $4,930 23.3% 40-20 Education Reim/Re-certification $0 $0 $1,000 40-30 Expense Account $4,507 $6,000 $6,000 0.0% 41-10 Telephone $48 $200 $480 140.0% ,. 46-10 Mtn. of Equipment $0 $1,000 $0 -100.0% 47-10 Priniting & Binding $20 $1,600 $500 -68.8% 49-20 Legal & Display Advertisements $50,480 $34,800 $12,000 -65.5% 51-10 Office Supplies $1,692 $4,500 $1,500 -66.7% 52-20 Miscellaneous Supplies $1,735 $2,000 $4,010 100.5% 54-10 Books, Subscriptions, Publications $0 $0 $663 54-20 Memberships $626 $2,500 $1,029 -58.8% IN 0 --- 64-30 Machines & Equipment $7,738 $0 $2,000 - - -- ® O 1 111 TOTALS $362,661 $349,667 $351,507 0.5% Major Variance or Highlights of the Department Cate o Amount Explanation Operating ($21,716) Reduction mainly due to savings in advertisment of positions Expenses l�,t 67 Department of Human Resources & Risk Management Capital Outlay • Line Item Amount Project Description/Explanation 1 L64-730achines & Equipment $2,000 Laptop 1 1 i 1 1 68 0 v o v oQ) r a o __ m CD m y o r U CD CD A CD N 4ll N 8 a W a CD v 3 aB. HCD �' pq0, W com m a c m cD CD Cf) m spy O '0N — D D O O CD (D O O fD O a O CD o CD CD m 3O N N O O Z ^ -n ` I O " 0 -n CD o p (D0 W D O 9 0 O 3 3CD C 3 o Z CD W CD CD N RO C CD O (D CD 0 () D ® ^ LL—ij O T D ' w m CD y 0 O CD CD n_ (=D t69 • Department of Community Development 1 Services, Functions and Activities: This department is responsible for assuring the health, safety, and welfare of the citizens of 1 Dania Beach through the following activities: comprehensive and strategic planning, site plan review, zoning and code enforcement services, building plan review, permitting, and inspection services, a nd o ccupational 1 icensing. T o d o t his t he C ommunity D evelopment D epartment i s divided into four (4) divisions; Planning, Building, Code Enforcement and Occupational License. PLANNING AND ZONING: This Division is responsible for comprehensive planning, special project planning, geographic information services (GIS), current planning (review of zoning amendments, land use plan amendments, zoning text amendments, plats,'site plans, variances, special exceptions, special permits, etc.) and economic development. CODE ENFORCEMENT: This Division is responsible for the enforcement of City's codes relating to zoning violations (i.e. conducting business use in a residential area), public nuisances (i.e.junk, trash, debris on private property),junked and abandoned vehicles (cars, trucks, boats, etc), and minimum property standards for residential dwellings(paint, landscaping, etc). Additionally, the Division is responsible for building permit review of single family and duplex related uses, and zoning review of occupational licenses. OCCUPATIONAL LICENSE: The Occupational License Division is responsible for the processing and issuance of occupational licenses ("O.L.") for new and existing businesses. This includes the distribution of the O.L. applications to the appropriate review disciplines (zoning, building, electrical, mechanical, plumbing, and fire-rescue), and collection of fees at time of O.L. issuance. FY 2003 Accomplishments: (October, 2002—May, 2003) ➢ Code Enforcement staff responded to approximately 1,300 requests for zoning --� information relating to single family homes aiid-additions, accessory structure- signs, occupational licenses, fences and landscaping. ➢ Code Enforcement received over 1,100 service requests and issued over 3,000 violation letters, courtesy notices and abandoned vehicle letters. ➢ Planning staff responded to approximately 1,200 land development inquiries. ➢ Approximately 70 items have been presented to the Planning and Zoning Advisory Board and City Commission. ➢ Approximately 3,000 Occupations Licenses have been processed. ➢ Establishment of fee for zoning letter inquiries, which generated $1,350 in a three (3) month period. ➢ Completed new GIS version of the City's Zoning map and Future Land Use map. • ➢ Created and adopted CRA Plan. ➢ Processed and initiated LAC Land Use Plan Amendment. 70 ➢ Amended the parking regulations in the Zoning Code. ➢ Amended commercial uses City wide. ➢ Rezoned newly annexed (2001) commercial zoned property from county regulations to City commercial regulations. ➢ Processed amendments to the IROM zoning district. Issues: DEVELOPMENT PROJECTS PROCESSED IN 2003 ➢ Marriott in Sportsman Park; 174 room hotel. ➢ Harbor Villa(Griffin Lakes); 427 unit townhouse development. ➢ Michael Shift; mixed use retail/residential located at 200 E. Dania Beach Boulevard. ➢ Divers Direct in Sportsman Park; office/retail/warehouse development. ➢ Dania Distribution Center; 220,000 square foot office/warehouse/distribution center. ➢ Hilton Gardens; 165 room hotel. ➢ Stirling Business Park; 60,000 square foot office/warehouse complex. ➢ Anglers Avenue Industrial Building; 30,000 square foot industrial facility. ➢ Super 8 Motel; 36 room motel —redevelopment. FY 2004 Key Objectives: PLANNING AND ZONING: Objectives of this Division for the upcoming year include improve the quality of new development through the site plan and development review process; to improve the standards by which new development and redevelopment is reviewed; to encourage and attract quality tax-base intensive uses; establish design guidelines for the* t redevelopment area and commercial/industrial area adjacent to interstate highways; adopt a new Transportation Element of the Comprehensive Plan; amend the Comprehensive Plan through the Evaluation and Appraisal Report (EAR) process as required by State law; revise the sign code; revise the Planned Unit Development (PUD) regulations; adopt the LAC and CRA; and revise the multiple family development regulations in the Zoning Code. CODE ENFORCEMENT: Objectives established for this Division include educating citizens on benefits of code enforcement; to enforce the City code so as to obtain compliance rather than using code enforcement as a punitive measure; to improve the environmental quality of ..residential-neighborhoods OCCUPATIONAL LICENSE: Objectives for this Division include maintaining and updating the O.L. database; ensure that O.L.'s are processed and reviewed in a thorough manner; provide additional staff support for occupational license processing. ➢ Establish design guidelines for the redevelopment district and industrial districts in the City. ➢ Initiate and process an amendment to the Comprehensive Plan through the Evaluation and Appraisal Report process. ➢ Enforce, via Code Enforcement, the amortization clause of sign ordinance, effective December, 2003. 71 ➢ Continue to refine the Cit 's regulatory review processes, including g review and inspection, site plan review and platting, design review, through the effective ' management of existing staff and operating systems. ➢ Increase the level of voluntary compliance with City codes and ordinances by enhancing relationship with citizens and neighborhood associations. Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals Maintain 24 hour response time to 90% of Code and Zoning complaints 100% 100% 100% Issue an average of 150 code violation notices per month 100% 100% 100% Maintain maximum 48 hour response time to 90% of planning and zoning inquiries 100% 100% 100% Conduct initial zoning review of site plans and meet with applicant within 10 working days of initial contact (90% of site plans) 100% 100% 100% • Personnel Summary Position Full Time Part Time Salaries Director of Growth Management 1 $ 92,816 Administrative Specialist I 2 $ 48,330 Administrative Specialist 11 2 $ 59,873 Chief Zoning/Code Inspector 1 $ 59,265 Code Inspector 4 $137,112 Occupational License Specialist 1 $ 23,568 -Omupaftnalt-rceirsing Co-ordinator 1 , Planning Associate 1 $ 45,984 Principal City Planner 1 $ 58,747 Total 14 Salaries include COLA, longevity, merit, and step increase for FY 2004 where applicable. • 72 Department of Community Development (Code Enforcement/Planning Division) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $413,080 $526,860 $545,839 3.6% 14-10 Overtime $11,645 $10,000 $9,000 -10.0% 15-10 Longevity Pay $23,055 $16,929 $16,822 -0.6% 15-40 Accrued Leave Buyback $29,360 $6,000 $10,500 75.0% 21-10 FICA Taxes $30,267 $41,090 $42,135 2.5% 21-20 Medicare Taxes $7,388 $9,623 $9,854 2.4% 22-10 Retirement Contributions $60,248 $100,971 $142,358 41.0% 23-10 Life & Health Insurance $97,273 $108,444 $148,554 37.0% 24-10 Worker's Compensation $29,048 $32,247 $18,951 -41.2% • 0 1 1 1 31-10 Professional Service $66,651 $120,000 $81,040 -32.5% 40-10 Training & Per Diem $2,909 $16,000 114,950 -6.6% 40-30 Expense Account $1,035 $6,000 $2,400 -60.0% 41-10 Telephone $3,621 $6,500 $4,140 -36.30/0 44-10 Equipment Rentals $4,192 $5,000 $4,500 -10.0% 46-10 Mtn. of Equipment $195 $900 $800 -11.1% • ' 46-30 Mtn of Vehicles $2,224 $3,000 $2,000 -33.3% 47-10 Priniting & Binding $7,065 $10,000 $8,100 -19.0% 49-20 Legal & Display Advertisements $7,556 $10,000 $10,050 0.5O/C 49-30 Permit/License Fees $0 $350 $0 51-10 Office Supplies $3,314 $6,500 $4,000 -38.5% 52-10 Gasoline $4,102 $5,300 $5,000 -5.7% 52-20 Miscellaneous Supplies $3,072 $2,500 $500 -80.0% _ .- - -- 52_30 Computer Software $0 $0 $7,430 52-50 Uniforms $0 $0 $2,300 54-10 Books, Subscriptions, Publications $1,4991 $1,325 $880 -33.6% 54-20 Memberships $0 $1,825 $2,175 99.2% 64-20 Vehicles $0 $37,000 $0 -100.0% 64-30 Machines & Equipment $6,001 $3,500 $7,000 100.0% ' • 0 11 1 11 111 71-10 Principal $12,722 $16,920 $27,716 63.8% 72-10 Interest $944 $1,740 $5,028 188.9% TOTALS $8281466 $1,106,524 $1,134,022 2.5% t 73 Department of Community Development (Code Enforcement/Planning Division) Ma"or Variance or Hi hli hts of the Department Category Amount Explanation ' Operating ($44935) Mainly due to"Cost Recovery"which should be budgeted as , Expenses an expenditure for FY 2003. t 74 City of Dania Beach FY 04 Program Modification Request Form Request: Click2 Gov Core Module for Code Enforcement Dept.: Community Development Division Code Enforcement/Planning Division Fund General Fund Priority 3 Total Impact $23,090 Justification (Expected Outcome): C1ick2Gov Core Module for the Code Enforcement and Building Permits Wireless Program utilizies a Wireless PDA Service to be used by Code Officers and Building Inspectors in the field. The benefit of this program modification is that it will enhance operating efficiency. Each code officer will be issued a PDA which will have internet access to the Code Enforcment HTE Program. Code inspections will display on the PDA and the code officers will enter the inspection results"on site." This will eliminate significant paper data entry by code clerical staff. Each building inspector will be able to search for permit data on-site from the field and enter inspections directly into the system (Staff is waiting confirmation from HTE on this application). A►ternatives/Adverse impact if not funded: Currently, staff enters inspection requests/code complaints into the computer. The next morning, building inspections and code complaints requests are printed out and are taken into the field. Inspectors in the field write down their results/findings and bring them back to the office that afternoon to be entered into the computer by clerical stall. For Code Enforcement,failure to fund this module will maintain the status quo. This means long periods of time for information to become available, significant paperwork,and significant clerical staff time, For the Building Department, failure to fund this module will require building department inspection results to be entered manually as they are today. Budget Impact Expenditure: 71 1 Line Item Description of Request Cost 52-30 Computer Software Program Cost $6,930 64-10 Machinery&Equipment Cost of Equipment-PDA's 10 @$700 each $7,000 31-10 Professional Service Monthly Access Fees @ $305 per month $3,660 40-10 Training Cost to Train Personnel 5 days training $5,500 Total $23,090 Revenue: Line Item Decri tion of Funding Amount ' 0 Total $ - Funded 75 � r i i i Building Division Services, Functions and Activities: This Division is responsible for the health, safety and welfare of the citizens of Dania Beach through permitting and inspection of all construction, including new, remodel, addition and repairs of all properties, both commercial and residential; performance of inspections for code compliance on commercial properties prior to issuance of occupational licenses; aids law enforcement by identifying, condemning and removing or causing to be restored or upgraded, substandard buildings within the City; maintains property standards by enforcing building and City code requirements for exiting properties; and project administration of City construction. FY 2003 Accomplishments: ➢ Approximately 2,000 building permits have been issued, generated $423,839 in fees collected. Issues: Development Projects Processed in 2003 • ➢ Marriott in Sportsman Park; 174 room hotel. ➢ Harbor Villa(Griffin Lakes); 427 unit townhouse development. ➢ Michael Shift; mixed use retail/residential located at 200 E. Dania Beach Boulevard. ➢ Divers Direct in Sportsman Park; office/retail/warehouse development. ➢ Dania Distribution Center; 220,000 square foot office/warehouse/distribution center. ➢ Hilton Gardens; 165 room hotel. ➢ Stirling Business Park; 60,000 square foot office/warehouse complex. ➢ Anglers Avenue Industrial Building; 30,000 square foot industrial facility. ➢ Super 8 Motel; 36 room motel—redevelopment. FY 2004 Key Obiectives: Objectives include continuing to provide better and faster to service to our customers, the permit holders; educate the citizens on the need for building codes and their enforcement; promote the general safety and well being of buildings and their occupants. i • 1 76 Performance Measures: 1 FY 2002 FY 2003 FY 2004 Actual Projection Goals Maintain maximum 75 day initial review period for 90 percent of commercial and multi-family projects* 100% 100% 100% Maintain maximum 45 day initial review period for 90% of single-family home permits* 100% 100% 100% *Includes Building, Zoning, Planning &Public Service Review Personnel Summary Position Full Time Part Time Salaries Building Official 1 $71,472 Administrative Technician 1 $22,362 Building Inspector 1 $54,247 • Chief Electrical Inspector 1 $68,357 Permit Service Specialist 2 $48,566 Plumbing Inspector 1 $43,470 Permit Service Specialist (Temporary) 1 $20,700 Total 8 Salaries include COLA, longevity, merit, and step increase for FY 2004where applicable. i i 1 i • i 1 77 1 tDepartment of Community Development (Building Divison) ' Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $264,165 $247,896 $324,972 31.1% 13-10 Part-time Salaries $14,187 $2,916 $0 -100.0% 14-10 Overtime $10,616 $12,500 $6,000 -52.0% 15-10 Longevity Pay $3,528 $2,634 $4,202 59.5% 15-40 Accrued Leave Buyback $15,755 $6,000 $3,500 -41.7% 21-10 FICA Taxes $21,026 $22,681 $23,992 5.8% i21-20 Medicare Taxes $4,917 $5,304 $5,591 5.4% 22-10 Retirement Contributions $34,365 $57,838 $67,740 17.1% 23-10 Life & Health Insurance $68,091 $60,245 $60,140 -0.2% 24-10 Worker's Compensation $27,644 $22,619 $20,657 -8.7% 31-10 Professional Service $71,140 $149,916 $113,400 -24.4% 40-10 Training & Per Diem $1,341 $3,500 $6,000 71.4% 41-10 Telephone $2,714 $3,000 $2,100 -30.0% 44-10 Equipment Rentals $2,078 $3,1350 $2,460 -26.6% ' 46-10 Mtn. of Equipment $92 $350 $0 -100.0% 46-30 Mtn of Vehicles $1,329 $1,800 $1,680 -6.7% 47-10 Priniting & Binding $1,125 $2,000 $2,040 2.0% i51-10 Office Supplies $1,142 $2,000 $1,800 -10.0% 52-10 Gasoline $2,647 $4,500 $3,500 -22.2% 52-20 Miscellaneous Supplies $1,467 $2,500 $200 -92.0% 52-50 Uniforms $0 $0 $1,640 1 54-10 Books, Subscriptions, Publications $745 $500 $490 -2.0% 54-20 Memberships $0 $1,000 $940 -6.0% I NO 64-30 Machines & Equipment $4,466 $0 $0 71-10 Principal $3,13 $$3,313 ;$65;6,954; ;61-/.]l 72-10 Interest $741 $566 • TOTALS $558,459 $618,928 78 Department of Community Development (Building ®ivison) Major Variance or Hi lights of the Department Category Amount Explanation In FY 03, the City is unable to hire a plumbing inspector which was budgeted under personnel services. Part of this amount is transferred to Professional Service to contract out the service to Personal $76,161 Broward County. In FY 2004, funding for a temporary position of Services a permit clerk to assist in the increase of workload in the building division due to new development as well as assist in record management to comply with the State requirements Operating Reduction in Professional Service due to FY 2003 vacancy for Expenses ($38,166) the plumbing inspector and engage Broward County to perform the inspections i 1 1 1 1 • 1 i 79 1 City of Dania Beach 0 FY 04 Program Modification Request Form • rReuest HTE Softwrare Modification for Building Module pt.: Community Development Division Building Division aFund General Fund Priority 1 Total Impact $5,000 Justification (Expected Outcome): Modification to HTE Software in the Building Division to: 1) display of Individual Contractors on inspection tickets; and 2) display additional location information on inspection tickets. Alternatives/Adverse impact if not funded: Inspectors are losing valuable man hours: 1) trying to locate specific contractors for construction projects where necessary information is needed; and 2)trying to locate specific businesses which are located in multiple tennant buildings. Budget Impact act p Expenditure: Cost 5,000.00 Line Item Description of Request $ 31-10 Professional Service HTE Software Modification $ 5,000.00 Total Revenue: Amount Line Item Decri tion of Funding $ Total Funded 80 > \� - �§. ) [ & { e = \ n � - � E r UQLi� R Li \ \ � n > ca- _ � e 2 m m L I 9 r > o FH� ( 2 m O / o n = � \ n � 0 > (So \ 2 - . \\ � > E E Q m m 6 M 0 c § n 0 \ C � \ � m 20 - \ � m (e \ e � D f / 2 \ i / \ \ - § EY— J 5 U-J N lul 2 { � 81 Department of Fire-Rescue Services Services, Functions and Activities: Advancing Service Through Caring, this is the slogan of Dania Beach Fire Rescue. Our Mission is to preserve life, protect property, alleviate suffering, and care for the sick and injured through the proficient delivery of comprehensive, full service, high quality fire and rescue service delivered to the citizens and visitors of Dania Beach. ' Through our "Core Values" : Community Commitment, Quality and Excellence, Integrity, Teamwork, and Respect, we work together to undergird our organizational PILLARS; Fiscal Responsibility, Operational Improvement, Customer Service and Community Outreach, Professional Development, Health/Wellness and Safety, and Infrastructure. Providing services of; Fire Prevention, Public Education, Fire Suppression, Advanced Emergency Medical Treatment and Transport allows Dania Beach Fire Rescue to interface with the community in a comprehensive way. Our personnel are heavily involved in the genre of community and customer outreach,providing such innovative programs as; Elder Links Program, Fall Prevention Program, Medical Management Control Study Group For Medical Emergencies CPAP ), AED training, Marine Industry Extingusher School, and many other health, safety and community awareness efforts. FY 2003 Accomplishments: ➢ Designed and implemented a five year STRATEGIC PLAN ➢ Launched new performance objectives for each organizational PILLAR ➢ Through committee work, created six organizational PILLARS, developed to better track our department's progress in the effective, efficient delivery of our MISSION to the citizens and visitors of Dania Beach ➢ Completed a "Gold Standard" for agency review by I.S.O., with all back- up and collation of required data fields done by department personnel ➢ Coordinated the complete gathering of data elements required by, Emergency Services Consulting, inc., a private organizational and staffing--reviewcompany -- ➢ Through ongoing interagency training formats with Hollywood Fire Rescue, unified a joint extrication team that placed second overall in Broward County ➢ Hosted the Broward County Emergency Medical Annual Conference and Medical Competition ➢ Increased the total number of fire inspections, by the utilization of " in-service fire inspections" by shift firefighter/paramedics while still prepared to respond to fire or medical emergencies ➢ Completed year two of the AWARD winning " competency based " medical and fire training program developed by Dania Beach Fire personnel ➢ Installed over 75 Fire/Smoke detectors through the State Fire Marshal's Smoke Detector • Program 1 82 ➢ Organized numerous fire and medical awareness programs ro through schools civic and loca p � rou g organizations, done mostly through on-duty shift personnel ➢ Continued to lead the local communities in an active commitment to our department's Immunization Program for school age children in conjunction with Memorial Regional Hospital and the South Broward Hospital District ➢ Responded to a 40% increase in emergency medical/fire alarms in the past four years with the same total number of shift personnel ➢ AED Program implemented with grant monies and Fire/Rescue personnel training local community ➢ Enlarged the scope of CPR Program to include all interested City of Dania Beach workers ➢ Developed departmental strategies to increase employee empowerment/satisfaction ➢ Increased Fire Prevention- Investigations by inter-agency agreement with Hollywood Fire Rescue for usage of fire inspector/investigator when needed ➢ HIPPA compliance acquired for all department personnel ➢ Increased department revenue streams in each major category: through increased City of Dania Beach value; Fire Assessment, through City of Dania Beach growth, Impact Fees, through increase personnel workload; Transport and Inspection Fees ➢ Developed new comprehensive employee orientation program ➢ Enlarged the scope and practice of"Our Mentorship Program" Issues: ➢ Increase Staffing Requirement - Minimum 3 personnel per fire engine= increase of total staffing by 8 Firefighter/Paramedics . ' ➢ Increase Fire Prevention Staffing 1 Firefighter/Inspector, due to increase City of Dania Beach annexed property and total inspection workload ➢ Infrastructure Support - I Fire Apparatus to replace aging fleet reserves, laptop computer for Fire Prevention Division, upgrading "Life-Pack" machines to equate with current medical protocols, and a projection device for community presentations and education FY 2004 Key Objectives: Objective 1: Adopt, through the City of Dania Beach Commission, the Fire Rescue Department's five yearStrateg cand Performance-Objective Plan Objective 2: To continue to garner the greatest possible fire and rescue service for our citizens, through the advancing of cooperative intra-agency automatic aid interface Objective 3: To expound on our advancements in customer outreach,through the thoughtful development of key health, safety and medical awareness programs Objective 4: Advance the Professional Development of our employees through; outside studies, training modules and advanced evaluation techniques Objective 5: Facilitate greater understanding of the communities needs, through ongoing civic involvement and interface .� 83 Objective 6: Continue to utilize key staff personnel in the development of grant applications to increase the overall funding mechanisms for specialized programs that can be shown to have a local community impact and therefore high probability of acquiring the grant approval rating necessary to fund the individual items. These items can range from public education to operational improvements. Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals To use all cost containment measures; Line item budgeting, group co-op purchase programs, County logistics for supply procurement, State bid processes and fiscal restraint to mitigate the operational costs while still being respectful of the community commitment and need. Using prudence and stewardship to harness all possible innovations of thought to derive the greatest possible delivery of services at the most fiscally responsible cost, measured in operational budget increases/taking into account special infrastructural costs and needs ie. Fire Apparatus,Life-Packs, and future housing needs. 18%in4yrs. 1/4 of 4yr total same Increase Professional Development through increased degrees, Certifications, and Special Tactical Operation Certifications in total class work increase by percentage Increase 10% 20% 20% Continue to foster improved inter-agency relationships to bulster auto aid agreement, which places minimum levels of fire/rescue personnel on scenes automatically without additional fees or charges to Dania Beach Fire Rescue saving the City conservatively> 500,000 per FY in process activated continue Improve total revenue streams aquired directly-from F.D. that to include: Fire Assessment Fees, Fire Prevention, Medical Transport Fees, and Impact Fees >10% >10-15% 15% Aquire lowered I.S.O rating for Commercial Property owners Level 5 In Process 4 or< Increase Public Program Effort for totals in each of the community outreach program areas by a percentage equal to at least 10 to 15 percent each year/programs or participants >15% >20% 84 Personnel Summary Position Full Time Part Time Salaries Fire Chief 1 $ 91,797 Deputy Fire Chief 1 $ 101,032 Administrative Coordinator 1 $ 45,488 Administrative Specialist I 1 $ 26,422 EMS Captain 1 $ 76,384 Fire Marshall/Captain 1 $ 92,640 Fire Inspector 2 $ 132,805 Battalion Chief 3 $ 305,818 Fire Captain/Paramedic/EMT 6 $ 497,097 Rescue Lieutenant 6 $ 393,099 Engineer/Operator/Paramedic/EMT 6 $ 413,703 Firefighter/ Paramedic/EMT 25 $1,311,349 Training Captain 1 $ 79,027 Total 55 Salaries include COLA, longevity and step increase for FY 2004 where applicable. i 85 Department of Fire-Rescue Services Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $3,026,580 $3,394,614 $3,507,397 3.3% 1 14-10 Overtime $199,735 $225,000 $225,000 0.0% 15-10 Longevity Pay $151,960 $176,405 $196,511 11.4% 15-20 State Incentive $10,940 $11,000 $15,602 41.8% 15-30 Extra Fire Duties $3,681 $0 $80,000 15-40 Accrued Leave Buyback $223,702 $251,042 $170,775 -32.0% 21-10 FICA Taxes $244,980 $288,707 $296,484 2.7% 21-20 Medicare Taxes $60,494 $67,520 $69,339 2.7% 22-10 Retirement Contributions $579,333 $708,920 $888,359 25.3% 23-10 Life& Health Insurance $515,549 $494,022 $609,399 23.4% 24-10 Worker's Compensation $239,968 $204,594 $250,461 22.4% • • 31-10 Professional Service $78,795 $77,485 $63,110 -18.6% 1 34-10 Contractual Services $87,519 $96,295 $100,976 4.9% 40-10 Training & Per Diem $35,583 $33,000 $6,250 -81.1% ' 40-20 Education Reim/Re-certification $0 $0 $26,674 40-30 Expense Account $943 $2,400 $2,400 0.0% 41-10 Telephone $18,385 $17,500 $16,140 -7.8% 1 43-10 Water $3,903 $4,000 $3,780 -5.5% 43-20 Electricity $17,528 $16,450 $14,040 -14.7% 43-30 Natural Gas $770 $1,000 $1,020 2.0% 44-10 Equipment Rentals $4,394 $6,629 $4,696 -29.2% 44-30 Miscellaneous Rentals $44,008 $78,260 $78,264 0.0% 46-10 Mtn. of Equipment $10,750 $16,200 $18,289 12.9% 46-20 Mtn. of Communication Equip. $8,700 $12,000 $9,815 -18.2% 46-30 Mtn of Vehicles $76,659 $89,500 $87,000 -2.8% 46-40 Mtn. of Buildings $21,073 $18,000 $17,740 -1.4% 46-50 -Mtn:-of-Grounds - - - - $0 47-10 Priniting &Binding $1,303 $1,700 $1,800 5.9% 48-10 Promotional Activities $0 $0 $1,200 49-30 Permit/License Fees $0 $0 $7,550 51-10 Office Supplies $5,568 $8,500 $6,000 -29.40YO 52-10 Gasoline $16,747 $22,000 $26,400 20.0% 52-20 Miscellaneous Supplies $78,860 $76,185 $23,500 -69.2% 52-50 Uniforms $41,961 $46,500 $24,968 -46.30 52-60 Building Supplies $6,332 $12,000 $6,000 -50.0% 52-70 Medical Supplies $0 $0 $53,200 54-10 Books, Subscriptions, Publications $3,041 $5,300 $5,575 5.2% 54-20 Memberships $1,465 $3,500 $845 -75.9% 86 Department of Fire-Rescue Services Line item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 63-10 Improvements other than Buildings $0 $14,200 $0 -100.0% 64-20 Vehicles $0 $32,000 $23,000 -28.1% 64-30 Machines & Equipment $30,832 $76,565 $69,439 -9.3% 71-10 Principal $99,030 $102,197 $174,585 70.8% 72-10 Interest $49,320 $38.112 $52,605 38.0% 99-20 Reserve for Fire-Rescue $126,586 $156,559 23.7% 0 0 � TOTALS $6,000,391 $6,855,888 $7,398,268 7.90/6 Ma)or Variance or Highlights of the De 3artment Category Amount Explanation Reduction in uniforms due to purchase of most replacement of Operating ($31,652) bunker gear in FY 2003. Also reduction in the professional Expenses service due to actual calcuation of costs based on projected revenue for the billing company(ADP) t Capital Outlay Line Item Amount Project Description/Explanation 64-20 Vehicles $23,000 Replace 1991 Ford Bronco 64-30 Machines & Equipment $9,600 Radios (4 @$2,400) $3,550 1 SCBA equipment $1,500 1 Computers $3,500 Computer driven overhead projector $21,000 Capnography upgrade for three LP 12's $2,700 Ventilators (2 @$1,350) $10,889 Mobile work station W/GPS, CAD, HVL for vehicles (7yr lease @ $10,889) $8,200 Holmatro Combination Cutter&Spreader $8,500 Retro-fit new command vehicle 87 S co ID O O O N(D LL: N a c (D C N "O (D N O N Sl] (D d N d � (D N � N � O � O � Q D a w ti3 (D m 3 N (D � N CD 0 C1 O IUD n m -< z N O C C C Q O N m (D `' O ' D �. m r n FD CD N z (D N O C CD a (y C O (�� CD rt O a) TD t OJ N N (D v OC m oLi �i W r_ W o m RL r o(D N W (DCD pOi \^) M d —o =o a a m a CD N N T T a n _ cn CD CD ■ 0 LL11!Ra A 88 1 -o COD n ID N O a m o 0 m 1 v a U m C N C O � z � N o D w a v FF I Fl v m z"T a N h 1 CD m h m o0 CD o m CD 70 CD o a CD —m ao o� D �. Cl) a m N 3 v o _ N m D n CD CD Ll C/) CD m � z z O o c Q '� NC 0 CD _6d � -0 c4 1 CD h nF- 0 ' �o � C O N 'U Z o m ° m m o tD CD W o a Q m m r 1 41 c rn c m n mT Lij (D N d /mom O V/ 0� � (D O(D O N O N v CD - v -v r a 1 c� c v r I o' O m �n. ?m @ m o CD o�—° a O a j ? N N 89 ® Department of Public Services Services, Functions and Activities: The Department of Public Services is comprised of 10 divisions, Sanitation, Construction & Maintenance, Streets & Parks, Fleet Maintenance, Cemetery, Small Neighborhood Parks, Stormwater, Water Plant,Water Distribution and Sewer Collections. All of the work performed occurs on public property and is a highly visible entity of the city. The only exception to public property work is the work required to enforce the codes of the city and work on private property that the City Manager orders. The administration office of this department is responsible for managing violations within the cities right of way, lot clearing violations,billing issues concerning water services, liens placed against property owners for violations to city code under its jurisdiction and administering the refuse collection throughout the city. Additional responsibilities of this office also include the administration of all other utilities within the city which include lighting, telephone and fiber optic networks, and the administration of traffic issues including calming devices. Under the direction of a Licensed Professional Engineer this department has eliminated the majority of engineering outsourcing and allows the city to manage, analyze and design city projects in house. Project management of most CDBG grants is now administered by this department insuring the maximum usage of monies obtained in the grants. ® The Department of Public Services is responsible for the maintenance and landscaping of the City's streets, alleys and roadways. They are also responsible for cemetery maintenance of which the City owns two cemetery grounds. The construction maintenance division within this department is responsible for maintenance for all city structures. Fleet maintenance of all city vehicles is a responsibility of this department. The Utility Department is responsible for providing water and sewer service for the customers of the City. The stormwater devision is responsible for installation and maintenance of the cities stormwater system including the maintenance of canals. Small rieighborfioodparks is iricludediri this division. The focus was to insure these-parks were- brought up to meet ADA requirements. FY 2003 Accomplishments: ➢ Worked with Parks Deparment on various projects including Boater's Marine Park and planting of palms at Meli Park and shade trees in Frost Park. ➢ The Department continued to implement certain landscape road closure projects which beautifies and assists in the reduction of crime in the neighborhood. ➢ This department also managed the grant from Florida Inland Navigation District to dredge the Dania Cut-Off Canal and the finger canals in the Melaleuca area. ➢ Repairs and installation of sidewalks was performed in the newly annexed areas, west of Interstate 95. 90 ➢ Resurfacing of all alleyways in the eastern areas alongwith numerous roadways. •➢ Completion of the beautification project. ➢ Completion of the 26 and 27 years CDBG projects. 1 ➢ Major drainage improvements in the SE area. ➢ Landscape improvements in the areas west of I-95 in conjunction with neighborhood groups and associations. ➢ Various water service improvements including additional neighborhood hydrants and new water main construction in the southeast area. ➢ The department also achieved an agreement with Ashbritt, Inc. for disaster relief services to be better prepared in case of a hurricane or other disaster. ➢ Worked with administration on planning and implementing CDBG 281h year project. ➢ New pumping equipment and basin reconstruction along SE 51h Ave. ➢ Worked with outside consultant on multiyear plan for water plant, distribution system, sewer system and storrnwater systems. ➢ Completed permanent street closures in the SW section of the city. ➢ Cleaned and logged every catch basin in the city including.new areas. ➢ Finalized the acquisition of 1500 trees from the SFWMD. ➢ Cleared vacant lot behind the Cities Water Treatment Plant. ➢ Installed trees in various areas of the city. ➢ Upgraded security system at the Cities Water Plant and Public Services compound. ➢ Installed new water lines in the SE section of the city. ➢ Procured 60 royal palm trees through a DOT grant. ➢ Monitored solid waste pickup throughout the city. . ' ➢ Maintained vacant lots throughout the city. ➢ Cited properties in violation of vacant lot ordinance requirements. ➢ Fleet maintenance and preventative maintenance of all city vehicles. ➢ Acquisition of new Service Vehicles. ➢ The garage has undergone a complete overhaul including implementation of software management systems including a preventative maintenance program allowing servicing of all vehicles beginning the first of the year 2003.. ➢ Reconfigured backflow compliance program. - Issues: ➢ Water quality for our future is the most important issue to be dealt with in the near future for t the City of Dania Beach. We are currently on the list for state funding eligibility and must pursue upgrading our system. Upgrade of the system not only effects the quality of the water it plays an important role in the growth of the city. Curtailing the upgrade of this system will curtail the growth of the city thereby reducing future revenues. ➢ Compliance matters must be addressed to insure compliance with Federal, State and City codes. Much of the infrastructure and administration required to insure compliance has been neglected for many years. it is imperative that the city address these issues to avoid future violations and fines imposed by these agencies. 91 FY 2004 Key Objectives: ® Y Objective 1: The Department of Public Services is moving forward in the 21st century with hopes of 11 million dollars in improvements over the next 5 years. Our city commission approved an agenda item allowing the city to place its name on the list for state funding for the proposed projects. This allows us to be one of the cities selected in the year 2003 to request state funding to perform projects that improve the infrastructure for the citizens of its city. Many things have been proposed in using the 11 million, with improvements to the water treatment plant, water distribution system, wastewater collection system and storm water system. A storm water project that has been ongoing in the southeast section of the city will be finalized with combined efforts from the city and Florida's Department of Transportation. Objective 2: Our old water storage tank is destined for removal with intentions of replacing it with a larger tank decorated with the City of Dania Beach logo. Water distribution and wastewater pipe will also be replaced during this phase of improvements to our city, bringing opportunities that will impact the entire city. Pipes that will be replaced date back as far as the 1930s. Revitalization will occur at all of our 16 wastewater pump stations, installing communication systems that will allow monitoring of the system from a central location. Many of these opportunities will pay for themselves in the long haul as the improvements reduce the cities expense for quantities of wastewater treated, improved water accountability and reduction in storm associated damages to both ® residential and city properties. Objective 3: Re-structure the Public Services Department into a more productive and resourceful unit for the city. Objective 4: Bring the City into compliance with Federal, State and local mandated standards and administrative codes. Performance Measures: FY 2002 FY 2003 FY 2004 Actual._ ----Projection--- ___Goals_._._.__._._...__. Maintain water qualities within compliance requirements 100% 100% 100% Prevent wastewater spills within compliance requirements 95% 100% 100% Maintain all stormwater structures 96% 100% 100% Perform preventative maintenance on all city vehicles N/A 100% 100% Maintain compliance with all regulatory codes 10% 50% 85% 92 r r Personnel Summary • Position Pull Time Part Time Salaries r Director of Public Services 1 $ 85,055 r Public Works & Utilities Superintendent 1 $ 58,138 Administrative Coordinator 1 $ 40,334 Administrative Specialist 1 $ 25,161 r Trades Mechanic II 2 $ 38,638 Trades Maintenance Supervisor 1 $ 44,673 Crew Leader 4 $137,356 r Landscape/Grounds Tech 1 2 $ 49,566 Landscape/Grounds Tech II 3 $ 79,099 Maintenance Worker/Equipment Operator I 8 $200,262 r Public Works Supervisor 1 $ 42,936 Maintenance Worker/Equipment Operator II 1 $ 41,004 Maintenance Equipment Operator 11I 2 $ 75,426 r Fleet Mechanic/Service Coordinator 1 $ 47,3 37 Cemetery Caretaker 1 $ 31,894 Chief Treatment Plant Operator 1 $ 49,704 r Treatment Plant Operator I 4 $159,012 Treatment Plant Operator II 1 $ 47,337 Irrigation Mechanic 1 $ 29,539 r Utilities Mechanic 5 $170,017 Compliance Officer* 1 $ 28,000 r Compliance Inspector 1 $ 32,600 Parks & Landscape Supervisor 1 $ 44,224 Meter Reader 1 $ 25,179 Total 46 * This position is funded for six months Salaries include COLA, longevity, merit, and step increase for FY2004 where applicable. 1 r r r r 93 r � Put) lic Services � • Admoinmistrat8ion i i i ' Department of Public Services (Administration) FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Proposed Variance 12-10 Regular Salaries $0 $0 $90,170 15-10 Longevity Pay $0 $0 $3,797 21-10 FICA Taxes $0 $0 $6,930 21-20 Medicare Taxes $0 $0 $1,621 22-10 Retirement Contributions $0 $0 $25,446 23-10 Life & Health Insurance $0 $0 $25,447 24-10 Worker's Compensation $0 $0 $372 t34-10 Contractual Services $0 $0 $1,521 40-10 Training & Per Diem $0 $0 $1,500 ' 40-30 Expense Account $0 $0 $2,700 41-10 Telephone $0 $0 $3,078 43-20 Electricity $0 $0 $630 1 44-10 Equipment Rentals $0 $0 $1,134 44-30 Miscellaneous Rentals $0 $0 $4,050 ' • 51-10 Office Supplies $0 $0 $1,575 52-60 Building Supplies $0 $0 $1,350 ' TOTALS $0 $0 $171,320 Major Variance or Highlights of the Department This division is established to allocate the cost of the administration of the Public Services correctly. Previous year, all administration staff and related expenses are charged to the enterprise fund. - 94 � rk.'lemel' ery Department ®f Public Services (Cemetery Division) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $27,154 $31,944 $29,127 -8.8% 14-10 Overtime $2,674 $4,000 $3,500 -12.5% 15-10 Longevity Pay $2,300 $2,463 $2,767 12.3% 15-40 Accrued Leave Buyback $17 $0 $0 21-10 FICA Taxes $2,279 $2,724 $2,512 -7.8% 21-20 Medicare Taxes $532 $637 $588 -7.8% 22-10 Retirement Contributions $4,786 $7,262 $8,551 17.7% 23-10 Life & Health Insurance $9,727 $9,037 $5,628 -37.7% 24-10 Worker's Compensation $3,104 $2,749 $2,381 -13.4% 31-10 Professional Service $0 $2,000 $0 -100.0% 34-10 Contractual Services $305 $300 $300 41-10 Telephone 0 $600 $360 -40.0% 43-20 Electricity $2,300 $3,000 $2,916 -2.8% 46-10 Mtn. of Equipment $137 $605 $500 -17.4% ® 46-30 Mtn of Vehicles $0 $0 $1,200 46-50 Mtn. of Grounds $6,676 $11,000 $9,540 -13.3% 52-10 Gasoline $942 $2,300 $1,000 -56.5% 52-20 Miscellaneous Supplies $6,860 $3,445 $3,500 1.6% 52-30 Computer Software $0 $0 $5,000 52-50 Uniforms $0 $0 $120 52-60 Building Supplies $0 $0 $500 ® � __-- 64-30------Machines &-.Equipment p$69,792;$8;6,816;;$79,990 $0®kwmwmg� TOTALS -7.9% 95 City of Dania Beach FY 04 Program Modification Request Form Request: Computer Software • Dept.: Public Services Division Cemetery Fund General Fund Priority 1 Total Impact $5,000 Justification (Expected Outcome): Currently the city does not have a software program to record cemetery plots, activities and records, installation of this program will allow for precise record keeping. This will allow for a reduction in man-hours during information searches, record maintenance and plot allocation. Alternatives/Adverse impact if not funded: Current procedures result in long hours in the records maintenance of this process, continued practice will result in extensive man-hours in maintaining records, locating deceased and allocation of plots. Expenditure: Line Item Description of Request Cost 52-30 Computer Software $5,000 i Total _ $5,000 Revenue: Line Item Description of Funding Amount i Total 0 Funded . 96 Constructaon & It Ma & C1teC@anCe Department of Public Services (Construction & Maintenance Division) ' Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $99,279 $106,291 $109,110 2.7% 14-10 Overtime $11,231 $5,000 $5,500 10.0% 15-10 Longevity Pay $2,900 $3,469 $4,202 21.1% 15-40 Accrued Leave Buyback $2,982 $4,500 $4,500 0.0% 21-10 FICA Taxes $8,362 $8,545 $8,775 2.7% 21-20 Medicare Taxes $1,956 $1,999 $2,052 2.7% 22-10 Retirement Contributions $16,306 $23,491 $30,685 30.6% ' 23-10 Life & Health Insurance $29,182 $27,111 $42,412 56.4% 24-10 Worker's Compensation $25,172 $20,799 $7,291 -64.9% 34-10 Contractual Services $746 $1,000 $780 22.0%o 40-10 Training & Per Diem $0 $220 $750 240.9% ' 41-10 Telephone $0 $1,200 $1,224 2.0% 44-10 Equipment Rentals $0 $250 $0 -100.0% 44-30 Miscellaneous Rentals $72 $0 $0 46-30 Mtn of Vehicles $1,443 $1,380 $1,250 -9.4% 46-40 Mtn. of Buildings $409 $800 $0 -100.0% 52-10 Gasoline $1,920 $3,500 $3,000 -14.3% 52-20 Miscellaneous Supplies $2,104 $1,900 $2,900 52.6% 52-50 Uniforms $373 $300 $500 66.7% 52-60 Building Supplies $229 $0 $500 TOTALS $204,666 $211,7 55 $225,430 6.5% 97 � II � FleetII � managu ment � i II �II ' Department of Public Services (Fleet Management Division) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $40,102 $46,791 $43,033 -8.0% ' 14-10 Overtime $1,716 $2,000 $1,500 -25.0% 15-10 Longevity Pay $3,998 $4,574 $4,303 -5.9% 15-40 Accrued Leave Buyback $2,056 $1,800 $2,000 11.1% 21-10 FICA Taxes $3,365 $3,932 $3,624 -7.8% ' 21-20 Medicare Taxes $787 $920 $848 -7.9% 22-10 Retirement Contributions $7,169 $10,851 $12,819 18.1% 23-10 Life& Health Insurance $9,727 $9,037 $14,137 56.4% 24-10 Worker's Compensation $2,477 $3,0521 $1,648 -46.0% • • 34-10 Contractual Services $220 $300 $250 -16.7% 40-10 Training & Per Diem $0 $0 $250 41-10 Telephone $0 $400 $360 -10.0% 46-10 Mtn. of Equipment $385 $400 $400 0.0% 46-30 Mtn of Vehicles $212 $1,450 $720 -50.3% 46-40 Mtn. of Buildings $240 $600 $0 51-10 Office Supplies $0 $250 $0 52-10 Gasoline $473 $1,400 $720 -48.6% 52-20 Miscellaneous Supplies $8,627 $9,000 $11,000 22.2% TOTALS $81,554 $96,757 $97,612 0.9% 98 i • i Streets i i ' Department of Public Services (Streets Division) FY 2002 FY 2003 FY 2004 Percentage ' Line Item Actual Revised Proposed Variance 12-10 Regular Salaries $257,440 $273,699 $278,711 1.8% 14-10 Overtime $35,366 $25,000 $14,450 -42.2% 15-10 Longevity Pay $8,793 $7,726 $8,252 6.8% 15-40 Accrued Leave Buyback $11,427 $5,000 $5,000 0.0% ' 21-10 FICA Taxes $21,939 $21,749 $21,859 0.5% 21-20 Medicare Taxes $5,131 $5,191 $5,112 -1.5% ' 22-10 Retirement Contributions $42,859 $57,926 $77,710 34.2% 23-10 Life & Health Insurance $77,819 $81,333 $124,916 53.6% ' 24-10 Worker's Compensation $19,077 $17,681 $20,867 18.0% ® o � 31-10 Professional Service $5,922 $5,600 $0 -100.0% 31-30 Consultant Engineers $0 $0 $6,000 34-10 Contractual Services $5,611 $9,000 $5,280 -41.3% ' 40-10 Training & Per Diem $901 $2,500 $1,900 -24.0% 40-20 Education Reim/Re-certification $0 $0 $2,400 ' ® 41-10 Telephone $13,087 $13,000 $4,440 -65.8% 43-10 Water $5,396 $6,200 $7,200 16.1% 43-20 Electricity $173,353 $180,000 $196,200 9.0% 44-10 Equipment Rentals $6,650 $7,000 $7,610 8.7% 44-20 Trailer Rentals $0 $4,500 $0 -100.0% 46-10 Mtn. of Equipment $13,500 $14,000 $11,500 -17.9% 46-20 Mtn. of Communication Equip. $0 $1,000 $500 -50.0% 46-30 Mtn of Vehicles $25,514 $32,700 $22,800 -30.3% 46-40 Mtn. of Buildings $0 $0 $2,000 46-50 Mtn. of Grounds $21,252 $119,943 $108,810 -9.3% 46-60 Mtn. of Streets $840,985 $266,607 $220,000 -17.5% 1 47-10 Priniting & Binding $0 $385 $500 29.9% 52-10 Gasoline $26,310 $40,000 $35,800 -10.5% ' 52-20 Miscellaneous Supplies $33,155 $37,134 $15,000 -59.6% 52-40 Chemicals Supplies $140 $1,500 $1,500 0.0% 52-50 Uniforms $103 $0 $1,700 52-60 Building Supplies $0 $0 $500 53-10 Road Materials & Supplies $28,314 $15,000 $24,000 60.0% 54-20 Memberships $0 $0 $400 hM=1 1 99 Department of Public Services (Streets Division) Line Item FY 2002 FY 2003 FY 2004 Percentage ance Actual Revised Proposed Vari 63-10 Improvements other than Buildings $13,847 $0 $0 64-10 Computer $1,424 $0 $0 64-30 Machines & Equipment $1,000 $15,950 $0 64-40 Office Furniture $7,292 $0 $0 71-10 Principal $60,588 $51,837 $75,513 45.7% 72-10 Interest $6,831 $3,544 $3,334 -5.9% 99-30 Reserve for Comprehensive Plan $0 $0 $153,400 TOTALS $1,771,026 $1,322,705 $1,465,164 10.8% IMa'or Variance or Hi lights of the Department ' Category Amount Explanation Operating ($80 029) Due to reduction of costs in the repaving program, lower vehicle Expenses maintenace and grounds maintenance 100 � Paris � Ma 'Intenance i i Department of Public Services (Parks Maintenance Division) FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Proposed Variance 12-10 Regular Salaries $46,267 $49,371 $95,063 92.5% 14-10 Overtime $1,601 $2,000 $2,000 0.0% 15-10 Longevity Pay $0 $0 $4,020 15-40 Accrued Leave Buyback $301 $0 $300 21-10 FICA Taxes $3,431 $3,686 $7,274 97.3% 21-20 Medicare Taxes $802 $862 $1,701 97.3% 22-10 Retirement Contributions $7,113 $7,943 $26,832 237.8% ' 23-10 Life & Health Insurance $0 $0 $34,184 24-10 Worker's Compensation $1,744 $3,004 $7,177 138.9% 34-10 Contractual Services • $257 .$0 $720 40-10 Training & Per Diem $0 $0 $500 41-10 Telephone $0 $300 $1,116 272.0% 43-10 Water $59 $150 $80 -46.7% ' 43-20 Electricity $330 $1,100 $389 -64.7% 44-10 Equipment Rentals $2,503 $3,500 $5,180 48.0%ii 46-10 Mtn. of Equipment $2,467 $3,000 $3,000 0.0% 46-30 Mtn of Vehicles $976 $3,120 $2,000 -35.9% 46-40 Mtn. of Buildings $18,208 $4,589 $3,000 -34.6% ' 46-50 Mtn. of Grounds $20,948 $41,310 $67,106 62.4% 52-10 Gasoline $1,214 $4,000 $4,000 0.0% 52-20 Miscellaneous Supplies $7,377 $12,380 $13,500 9.0% 52-50 Uniforms $0 $1,000 $360 -64.0% • e - - ee ' 64-30 Machines & Equipment $6,941 $3,000 $0 • e eee •, e a e' TOTALS $122,539 $144,315 $279,501 93.706 Major Variance or Highlights of the Department Category Amount Explanation All pars maintenace, which includes Frost, eli, . Personal Thomas are all transferred in this division. Employee Services $111,685 related to this function is transferred from the Recreation Department to this division in FY 2004. Further in FY 2003, employee insurance was not budgeted Operating Cost increased due to maintenance of the other parks as Expenses $26,502 mentioned above. These costs are reduced in the Recreation division. 101 1 1 � 1 1 1 1 1 1 � • Solid Waste i i � I� 1 Department of Public Services (Solid Waste Service) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 34-10 Contractual Services $1,490,329 $1,560,145 $1,614,644 3.5% 1 • � e e TOTALS $1,490,329 $1,560,145 $1,614,644 3.5% 1 Major Variance or Highlights of the Department ON 1 Category Amount Explanation Operating Mainly due to increase of 73 units of service, and an estimate Expenses $54,499 increase of 2% of garbage fees as allowed in the contract 1 1 1 � 1 1 i 1 1 1 1 i 102 0 0 _ _ (D (D o N o o ^o r a �Q �a m N v CDi (NOD -v > > CD CD d CR T pq� tJJ O CD �� O N C) = o -0 CD -11 CD D D o CD m Est'. v C cN N o m ( � 0 OD CD90 m I N L I /yq > UCD d 5i CD 1�! 0 m ct L3 cn 0 _ c d cn m N_ w cn ID co cn O D D ' CD C O w a, °(� I N v D LA IL ii :D Y ' 103 a CD (D D 0 CD a WF�w— � co v B D N CD N O U � N COD SN -n m 0 tO (D O �\ NO O -n CD q O O 8 C/) CD C� r rr o 0 .yy D CD N a a N. Q O � N N t�D J �� W — Po M j. 0 2 N (D C) N S w co r rn v L-!3 P �p cm� Z. � .J 104 Department of Parks & Recreation 1 Services, Functions and Activities: The Department of Parks & Recreation consists of a highly motivated team of 40 part time and 11 full time individuals that pride themselves with the maintenance, enhancement, & new construction of all city parks, city-owned facilities, athletic facilities, aquatic facilities, beach areas and other various recreation locations. Since we have such a large differential in part time staff to full time staff, we must focus on utilizing part time staff members for various program and special event planning needs. The department manages and oversees the overall operation of the cities recreation areas including 3 community based recreation centers, a community center, 2 tennis court and basketball facilities, 2 aquatics facilities, 5 playground areas, one mile of ocean beach and all the city waterways. We also monitor and report all environmental concerns throughout the city parks, provide a summer recreation program that targets the youth of the community (ages 5- 12), provide set-up and liaison services for various community and social gatherings at all recreation and community centers,. The department also provides program planning and classes for all age groups and provide additional assistance for city sponsored events when requested. In addition to this list of responsibilities we also provide staff support and coverage in various departments when requested and monitor the shuttle bus service throughout the city. The Department of Parks & Recreation is working toward the goal of providing a safe and attractive park environment where all segments of the population may recreate and enjoy a variety of professionally run programs and activities; all in an effort to enhance the quality of life for our residents, as well as an appealing setting for the many visitors to our community. The Department of Parks & Recreation is divided into two major program areas—the Beach Division(maintenance of beaches, waterways and beach safety) and the Parks and Recreation Division (programming, events and public relations.) The Beach Division has three primary responsibilities- beach and waterway maintenance, water safety and public awareness. This division provides maintenance to the city beach and any waterways within City property. The Parks and Recreation Division is responsible for four major areas—youth, adult and senior activities; special`everifs;special-programs,and-community`eftbhs=Sh- t e=b ' information is also included in this division. FY 2003 Accomplishments: ➢ Implemented new programs and fine-tuned existing. (Cruise Night, Dania Beach Walkers Club, Senior Citizens, Teen Scene). ➢ Completed first phase of FRDAP project at Frost Park, which includes, re-surfacing of tennis, paddleball, and basketball courts, new pavilions, new fitness trail with workout stations, new sports lighting, new sod and irrigation. Administered grant paperwork and reports. ➢ Completed the C.W. Thomas Improvements which will include diamond bright and cool deck for the pool, new pavilions, new sports lighting, resurfacing of all existing courts, a t105 1 mini-basketball court, and extensive improvements to the existing building. Administered grant reports and paperwork. ➢ P.J. Meli Park improvements have commenced in and will continue for the next 6 months. Improvements include a new Jr. Olympic-sized pool, new sports lighting, and extensive improvements to the overall facility. Monitored and administered grant requirements and paperwork. ➢ Eliminated the excessive mileage accruals for employees. ➢ Saved the City approx. $12,000 on the roller hockey dasher boards. ➢ Coordinated the removal of the Press box and replacement of the storage shed for the Optimist needs at Frost Park. ➢ Oversee the Community Bus operation/schedule and route changes included. ➢ Successfully Combined East and West Senior Programs in conjunction with the "Unity within the Community"promotion of the City and its' programs. ➢ Re-developed the department's budget needs,and planned accordingly into the upcoming budget. Issues: ➢ Frost Park renovation project will become underway in September 2003 and will continue construction through September 2004. ➢ Patrick J. Meli Park will undergo field and athletic recreation area renovations to include new baseball lighting new Athletic field and other outdoor projects. FY 2004 Key Objectives: Growth and Economic Development Objective 1: Market recreation programs and promote our City's major assets; i.e., park facilities, beaches, programs and special events. Objective 2: To provide governmental service and physical infrastructure which will enhance our citizens' pride in their community and which will assist the City of Dania Beach to become a visionary city Objective 3: -Continued-focus on-the Parks•arid-R-e,&r-att4onzMaster-Plan-of-constructing new Recreation facilities and renovating all old structures by evaluating project priorities already identified. Objective 4: Implement construction projects safely and efficiently and on a timely basis Objective 5: This department values fiscal accountability through careful management of our financial resources and recognize that problem solving requires vision and originality. Objective 6: Work towards a goal of upgrading all facilities and programs to meet all specific ADA standards 106 Community Emphasis Objective 1: Provide avenues of community input regarding community services, recreation & waterways issues. Objective 2: To provide open and candid communication in order to develop and maintain cooperation and good relationships with the public and within the work place. Innovation Objective 1: Establish an environment for creative ideas and innovative thinking. Objective 2: To attract, train, motivate, and retain a competent and cohesive work force that delivers effective and efficient services. Objective 3: Create incentives for employees to offer innovative ideas regarding efficiency and productivity. Objective 4: This department will continue to value employees who subscribe to a code of professionalism, ethics, honesty, and integrity in their career and personal life and support their continued education and training. Quality of Life Objective 1: Provide safe and attractive park facilities for residents and visitors. ® Objective 2: To provide cost effective services that efficiently utilize City resources. Objective 3: To adequately fund and provide essential services that are needed to ensure a high quality of life, health, safety, and welfare to the residential and business communities and visitor while preserving the historical heritage as the "Broward's First City". Performance Measures: FY 2002 FY 2003 FY 2004 Actual Projection Goals FACILITIES _--------— ,faint-ain=-ef--reiency-ratio of facility--leasing process at I. T. Parker of 95% NA 95% 95% AQUATICS Increase participation from 60 users a day to 100 users a day NA 60% 100% BEACH Increase Safety standards for incoming and existing lifeguards to improve safety standards to a 90% NA NA 90% 107 CUSTOMER SERVICE Increase volunteer participation in city wide special events and programs to 50 participants NA NA 50% RECREATION Increase quality standards of Summer program planning and coordination to include %15 more activities for participants NA NA 15% Personnel Summary Position Full Time Part Time Salaries Director of Parks &Recreation 1 $ 65,492 Recreation Program Manager 1 $ 30,611 Senior Program& Facilities Manager 1 $ 45,042 Recreation Leader 1 $ 30,431 Administrative Specialist II 1 $ 31,642 CSA/Parking Enforcement Specialist 1 $ 23,339 Marine Safety Officer 3 $ 86,853 , Marine Safety Captain 1 $ 56,867 Marine Safety Lieutenant 1 $ 33,475 Various Part-time Positions (Based on Hours) 40* $254,409 *(Includes 6 new PT for PJM Aquatics Center) Total 11 40 NOTE: Full time Equivalency for PT= 11.98 Salaries include COLA, longevity, merit, and step increases for FY 2004 where applicable. 108 Department of Parks & Recreation (Department Summary) • FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Propose Variance 12-10 Regular Salaries $384,387 $439,805 $394,050 -10.40% 13-10 Part-time Salaries $255,305 $243,951 $254,409 4.29% 14-10 Overtime $18,363 $10,000 $11,000 10.00% 15-10 Longevity Pay $15,757 $18,799 $10,064 -46.47% 15-40 Accrued Leave Buyback $78,114 $13,000 $15,500 19.23% 21-10 FICA Taxes $45,455 $49,795 $46,094 -7.43% 21-20 Medicare Taxes $10,629 $11,646 $10,780 -7.43% 22-10 Retirement Contributions $43,941 $86,781 $94,034 8.36% 23-10 Life & Health Insurance $68,091 $96,394 $122,598 27.18% 24-10 Worker's Compensation $50,332 $29,289 $52,807 80.30% 31-10 Professional Service $67,531 $155,700 $134,062 -13.90% 31-60 Community Bus $114,912 $123,000 $123,000 0.00% 34-10 Contractual Services $0 $3,500 $0 -100.00% 40-10 Training & Per Diem $4,763 $5,500 $8,865 61.18% ® 40-20 Education Reim/Re-certification $0 $0 $800 40-30 Expense Account $3,114 $5,000 $8,600 72.00% 41-10 Telephone $6,847 $9,251 $4,200 -54.60% 43-10 Water $17,376 $20,200 $19,590 -3.02% 43-20 Electricity $63,181 $57,100 $74,102 29.78% 44-10 Equipment Rentals $8,397 $2,420 $4,776 97.36% 44-20 Trailer Rentals $5,589 $5,580 $5,640 1.08% 44-30 Miscellaneous Rentals $8,370 $11,000 $15,167 37.88% 46-10 Mtn. of Equipment $6,571 $13,054 $13,014 -0.31% 46-20 Mtn. of Communication Equip. $0 $0 $800 46-30 Mtn of Vehicles $4,617 $2,300 $4,620 100.87% 46-40 Mtn. of Buildings $1,400 $0 $31,251 46-50 Mtn. of Grounds $92,735 $99,236 $18,610 -81.25% 47-10 Priniting & Binding $1,086 $750 $2,985 298.00% 48-10 Promotional Activities $0 $0 $1,875 49-20 Legal & Display Advertisements $327 $0 $0 51-10 Office Supplies $2,348 $5,083 $4,300 -15.40% 52-10 Gasoline $3,417 $4,000 $4,680 17.00% 52-20 Miscellaneous Supplies $49,229 $66,734 $51,507 -22.82% ® 52-40 Chemicals.Supplies $2,609 $3,700 $10,300 178.38% 52-50 Uniforms $11,202 $11,7171 $7,619 -34.97°/a 109 Department of Parks & Recreation (Department Summary) 1 Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Propose Variance 52-60 Building Supplies $26,381 $42,480 $20,920 -50.75% 52-70 Medical Supplies $0 $0 $5,200 54-10 Books, Subscriptions, Publications $0 $0 $630 54-20 Memberships $1,230 $1,500 $1,500 0.00% • • MIME 1 62-10 Buildings $5,101 $47,500 $36,000 -24.210 63-10 Improvements other than Buildings $413 $2,368 $43,000 1715.880 64-10 Computer $0 $0 $1,301 64-20 Vehicles $0 $0 $7,600 64-30 Machines & Equipment $1,290 $0 $34,050 71-10 Principal $0 fi •$0 $23,737 72-10 Interest $0 $0 $3,703 • ® i TOTALS $1,480,410 $1,698,133 $1,739,339 2.43% • • r 110 Recreation � • Adrninistration i Department of Parks & Recreation (Administration Division) FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Proposed Variance 12-10 Regular Salaries $214,269 $231,137 $201,383 -12.9% 13-10 Part-time Salaries $105,202 $115,357 $74,006 -35.8% 14-10 Overtime $10,132 $5,000 $6,000 20.0% 15-10 Longevity Pay $8,592 $10,765 $1,835 -83.0% 15-40 Accrued Leave Buyback $23,841 $8,000 $10,500 31.3% 21-10 FICA Taxes $23,104 $25,705 $20,318 -21.0% 21-20 Medicare Taxes $5,403 $6,013 $4,752 -21.0% 1 22-10 Retirement Contributions $25,548 $50,062 $55,031 9.9% 23-10 Life & Health Insurance $38,909 $48,197 $46,003 -4.6% 24-10 Worker's Compensation $22,196 $10,388 $30,645 195.0% 31-10 Professional Service $17,931 $22,000 $8,050 -63.4% 31-60 Community Bus $114,912 $123,000 $123,000 0.0% 34-10 Contractual Services $0 $3,500 $0 • 40-10 Training & Per Diem $2,370 $2,000 $5,200 160.0% 40-30 Expense Account $1,811 $3,700 $7,300 97.3% 41-10 Telephone $6,847 $9,251 $4,200 -54.6% 44-10 Equipment Rentals $8,397 $2,420 $4,176 72.6% 44-20 Trailer Rentals $5,589 $5,580 $5,640 1.1% i44-30 Miscellaneous Rentals $0 $0 $3,000 46-10 Mtn. of Equipment $0 $549 $549 0.0% 46-30 Mtn of Vehicles $4,617 $2,300 $3,620 57.4% 46-40 Mtn. of Buildings $1,400 $0 $0 47-10 Priniting & Binding $148 $0 $800 51-10 Office Supplies $1,308 $1,500 $3,000 100.0% 52-10 Gasoline $3,417 $4,000 $3,500 -12.5% 52-20 Miscellaneous Supplies $4,821 $20,000 $6,900 -65.5% 52-50 Uniforms $1,691 $2,417 $0 -100.0% 54-10 Books, Subscriptions, Publications $0 $0 $300 54-20 Memberships 1 $1,230 $1,500 $300 -80.0% s ® � iTOTALS $653,685 $714,341 $630,007 -11.8% 111 Department of Parks & Recreation (Administration Division) • Major Variance or Hi hli hts of the Department Cate o Amount Explanation Transfer of one personnel to the Parks Maintenance Divison in Personal the Department of Public Services. Reduction of part-time Services ($60,152) salaries due to grant received for the afterschool program. This program is budgeted under the Grant Fund in FY 2004. Operating ($24 182) Flagpole and lights in the amount of$15,500 was budgeted in Expenses FY 2003 r • i 112 1 1 � 1 1 1 1 1 1 � Beach i Department of Parks & Recreation (Beach) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 12-10 Regular Salaries $170,118 $208,668 $192,667 -7.7% 13-10 Part-time Salaries $46,015 $82,189 $82,334 0.2% 14-10 Overtime $7,760 $5,000 $5,000 0.0% ' 15-10 Longevity Pay $7,165 $8,034 $8,228 2.4% 15-40 Accrued Leave Buyback $54,273 $5,000 $5,000 0.0% 21-10 FICA Taxes $15,867 $21,213 $19,697 -7.1% 21-20 Medicare Taxes $3,710 $4,961 $4,606 -7.1% 22-10 Retirement Contributions $18,393 $36,719 $39,003 6.2% 23-10 Life & Health Insurance $29,182 $48,197 $76,595 58.9% 24-10 Worker's Compensation $16,152 $12,113 $15,663 29.3% 31-10 Professional Service $49,600 $42,000 $43,359 3.2% 40-10 Training & Per Diem $2,126 $1,500 $2,485 65.7% 40-20 Education Reim/Re-certification $0 $0 $800 40-30 Expense Account $1,303 $1,300 $1,300 0.0% 43-20 Electricity $2,229 $3,500 $2,808 -19.8% 44-30 Miscellaneous Rentals $0 $0 $3,367 46-10 Mtn. of Equipment $1,283 $2,000 $5,790 189.5% 46-20 Mtn. of Communication Equip. $0 $0 $600 46-30 Mtn of Vehicles $0 $0 $1,000 46-40 Mtn. of Buildings $0 $0 $9,800 46-50 Mtn. of Grounds $23,378 $21,000 $12,840 -38.9% 47-10 Priniting & Binding $938 $750 $700 -6.7% 52-10 Gasoline $0 $0 $1,180 52-20-- Miscellaneous Supplies $18,863 $17,150 $8,480 -50.6% - 52-50 Uniforms $2,785 $2,700 $3,070 13.7% 52-60 Building Supplies $7,168 $12,916 $9,980 -22.7% 52-70 Medical Supplies $0 $0 $5,200 62-10 Buildings $5,101 $0 63-10 Improvements other than Buildings $413 $0 $36,000 64-20 Vehicles $0 $0 $7,600 64-30 Machines & Equipment $0 $0 $17,000 113 Department of Parks & Recreation (Beach) FY 2002 FY 2003 FY 2004 Percentage Line Item Actual Revised Proposed Variance 71- 00 Principal $0 $0 $17,147 72-10 Interest $0 $0 $2,903 TOTALS $483,822 .36,910 $642,202 19.6% t Major Variance or Highlights of the Department The major increase in this division budget is mainly due to capital outlay projects budgeted for FY 2004 Capital Outlay Line Item Amount Project Descri tionlExplanation 63-10 Improvement other than Buildings $6,000 Chickee but $14,000 First-Aid treatment&observation shack $16,000 Replace deteriorated pier planking 64-30 Machines&equipment $6,000 Replace swing set with new salt resistant type $11,000 Master Parking Meters 64-10 Vehicle $7,600 4 x 6 Gator Rescue vehicle • 114 1 1 1 i 1 1 , Thomas Perk i Department of Parks & Recreation (C.W.Thomas Park) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 13-10 Part-time Salaries $15,460 $21,754 $25,376 16.6% 14-10 Overtime $128 $0 $0 21-10 FICA Taxes $967 $1,349 $1,573 16.6% 21-20 Medicare Taxes $226 $315 $368 16.8% 24-10 Worker's Compensation $2,216 $1,375 $1,682 22.3% 40-10 Training & Per Diem $0 $1,500 $0 -100.0% 43-10 Water $3,492 $3,500 $4,090 16.9% 43-20 Electricity $14,832 $13,000 $15,552 19.6% 46-10 Mtn. of Equipment $785 $4,000 $2,350 -41.3% 46-40 Mtn. of Buildings $0 $0 $9,362 46-50 Mtn. of Grounds $11,638 $10,000 0 52-20 Miscellaneous Supplies $5,496 $8,990 $6,370 -29.1% 1 52-40 Chemicals Supplies $2,609 $3,700 $4,000 8.1% 52-50 Uniforms $1,465 $1,100 $592 -46.2% ' 52-60 Building Supplies $5,533 $9,913 $3,000 -69.7% 63-10 Improvements other than Buildings $0 $0 $4,500 TOTALS $64,847 $80,496 $78,815 2.1%11 Major Variance or Highlights of the Department --= Category Amount Explanation _ Personal $4,206 Facility will be opened on Holidays, Sundays and one extra Services hour on Saturdays during the months of operation. Operating Expenses ($10,387) Maintenance of grounds transferred to Parks Division Capital Outlay Line Item Amount Project Description/Explanation 63-10 Improvement other than Buildings $3,000 Fence at C.W. Thomas Park $1,500 Baseball field laser grading 115 s � � . T . Parker i i i i Department of Parks & Recreation (I.T. Parker) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 13-10 Part-time Salaries $22,521 $24,651 $26,463 7.4% 14-10 Overtime $343 $0 $0 21-10 FICA Taxes $1,418 $1,528 $1,641 7.4% 21-20 Medicare Taxes $332 $357 $384 7.5% 24-10 Worker's Compensation $1,932 $1,290 $1,754 35.9% 31-10 Professional Service $0 $1,500 $0 40-10 Training & Per Diem $0 $0 $400 43-10 Water $1,492 $2,700 $2,500 -7.4% 43-20 Electricity $17,566 $15,000 $16,848 12.3% 46-10 Mtn. of Equipment $2,493 $3,000 $375 -87.5% 46-20 Mtn. of Communication Equip. $0 $0 $200 46-40 Mtn. of Buildings $0 0 $7,275 46-50 Mtn. of Grounds $14,209 $10,000 $2,620 -73.8% 51-10 Office Supplies $144 $1,000 $0 52-20 Miscellaneous Supplies $543 $1,618 $5,180 220.1% 52-50 Uniforms $486 $500 $350 -30.0% 52-60 Building Supplies $5,1791 $6,200 $4,540 -26.8% 62-10 Buildings $0 $0 $20,000 63-10 Improvements other than Buildings $0 $0 $2,500 64-30 Machines & Equipment $0 $0 $3,200 71-10 Principal $0 $0 $6,590 72-10 Interest $0 $0 $800 TOTALS $68,658 $69,344 $103,619 49.4% Capital Outlay Line Item Amount Project Description/Explanation 62-10 Buildings $20,000 Replace 20 year old air conditioning unit 63-10 Improvement other than Building $2,500 Lighting for"Dedicated" brick honor area 64-30 Equipment $3,200 Commercial Carpet Cleaning Equipment ' 116 � IFrost Park i i i Department of Parks & Recreation (Frost Park) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 43-10 Water $9,155 $11,000 $0 43-20 Electricity $8,265 $8,600 $8,294 44-10 Equipment Rentals $0 $0 $600 46-10 Mtn. of Equipment $1,694 $1,905 $1,200 -37.0% 46-50 Mtn. of Grounds $20,073 $28,131 $2,350 49-20 Legal & Display Advertisements $327 $0 $0 51-10 Office Supplies $0 $1,583 $0 -100.0% 52-20 Miscellaneous Supplies $6,353 $8,560 $4,740 -44.6% 52-50 Uniforms $0 $0 $300 52-60 Building Supplies $4,334 $8,451 $400 -95.3% 54-20 Memberships $0 $0 $200 ® ® o 0 0 0 62-10 Buildings $0 $47,500 $0 63-10 Improvements other than Buildings $0 $2,368 $0 64-10 Computer $0 $0 $1,301 ' 64-30 Machines & Equipment $1,290 $0 $0 ' TOTALS $51,491 $118,098 $19,385 -83.6% Nl 'or Variance or Hi hii hts of the De artment Category Amount Explanation Maintenance of grounds transferred to Parks Division. Operating Due to the abolishment of the current building, all utilities Expenses ($50,146) and operating expenses related to the building are not budgeted in FY 2004. The operating expenses in FY 2004 is mainly for the grounds. Capital Outlay Line Item Amount Project Description/Explanation t 64-30 Machines & equipment $1,301 Replacement of old bleacher 117 p 103 ju Mell AquaLics9r Center i Department of Parks & Recreation • (P.J. Meli Aquatics Center) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 13-10 Part-time Salaries $0 $0 $46,230 21-10 FICA Taxes $0 $0 $2,866 21-20 Medicare Taxes $0 $0 $670 24-10 Worker's Compensation $0 $0 $3,064 • • �_ r } 40-10 Training & Per Diem $0 $0 $400 43-10 Water $0 $0 $8,000 43-20 Electricity $0 $0 $9,000 46-40 Mtn. of Buildings $0 $0 $202 47-10 Priniting & Binding $0 $0 $675 48-10 Promotional Activities $0 $0 $700 51-10 Office Supplies $0 $0 $300 52-20 Miscellaneous Supplies $0 $0 $7,407 52-40 Chemicals Supplies $0 $0 $6,300 52-50 Uniforms $0 $0 $760 54-10 Books, Subscriptions, Publications $0 $Q $120 S54-20 Memberships $0 $0 $1,000 62-10 Buildings $0 $0 $5,000 64-30 Machines& Equipment $0 $0 $13,850 TOTALS $0 $0 $106,544 Major Variance or Highlights of the Department _._. s. `t. �,t 7WW-..'aE. "` _. This division is established for the operation of the P.J. Meli Aquatic Center. The operation is funded for 6 months during fiscal year 2004. Capital Outlay Line Item Amount Project Descri ption/Ex lanation 62-10 Building $5,000 Lifeguard Office 64-30 Machines & Equipment $4,100 Aquamax Bi-Turbo infrared pool vacumum $2,600 2 Portable Lifeguard Stand (54/5"H, 150 Ibs) $1,750 1 Teaching Platform (42"x 60") ® $2,400 Wall Mounted Water Cooler 1 $3,000 2 Bleacher(Low Rise 6")to provide seating to visitors 118 s � II � • II P , JoMel 'i dark � II • III - - - - - -- 1 Department of Parks & Recreation (Patrick Jo Melt Park) +� Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Propose Variance 40-10 Training & Per Diem $0 $0 $200 I' 43-10 Water $3,237 $3,000 $5,000 66.7% 43-20 Electricity $20,289 $17,000 $21,600 27.1% 46-10 Mtn. of Equipment $316 $1,600 $2,750 71.9% 46-40 Mtn. of Buildings $0 $0 $4,612 46-50 Mtn. of Grounds $23,437 $30,105 $800 -97.3% 47-10 Priniting & Binding $0 $0 $450 48-10 Promotional Activities $0 $0 $800 52-20 Miscellaneous Supplies $3,707 $5,416 $3,940 -27.3% 52-50 Uniforms $0 $0 $348 52-60 Building Supplies $4,167 $5,000 $2,400 -52.0% 54-10 Books, Subscriptions, Publications $0 $0 $60 54-20 Memberships $0 $0 $0 62-10 Buildings $01 $0 $11,000 TOTALS $55,153 $62,121 $53,960 -13.1% Major Variance or Highlights of the Department Cate o Amount Explanation Operating Expenses ($19,161) Maintenance of grounds transferred to Parks Division. Capital Outlay Line Item Amount Project Descri ption/Ex lanation 62-10 Buildings $6,000 Replaced a 10 year old unit Renovate PJM Storage room to $5,000 accommodate new Aquatic Facilty with an office area 119 � II II Department of Parks & Recreation (Summer Program) Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 13-10 Part-time Salaries $66,107 $0 $0 21-10 FICA Taxes $4,099 $0 $0 21-20 Medicare Taxes $958 $0 $0 24-10 Worker's Compensation $7,836 $4,123 $0 -100.0% ® ® eee •, e ee e 31-10 Professional Service $0 $90,200 82,653 -8.4% 40-10 Training & Per Diem $267 $500 $180 -64.0% 44-30 Miscellaneous Rentals $8,370 $11,000 $8,800 -20.0% 47-10 Priniting & Binding $0 $0 $360 48-10 Promotional Activities $0 $0 $375 51-10 Office Supplies $896 $1,000 $1,000 0.0% 52-20 Miscellaneous Supplies $9,446 $5,000 $8,490 69.8% 52-50 Uniforms $4,775 $5,000 $2,199 -56.0% 52-60 Building Supplies $0 $0 $600 54-10 Books, Subscriptions, Publications $0 $0 $150 • ® ® ee e e e TOTALS $102,754 $116,823 $104,807 -10.3% -s 120 Legal Counsel Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 31-10 Professional Service $464,003 $275,000 $279,125 1.5% 31-20 Other Legal Services $13,365 $94,000 $136,500 45.2% 31-40 Code Enforcement/Lien Legal Service $140,384 $130,200 $100,000 -23.2% 1 31-50 Airport Consultants/Legal $112 170 $107,650 $92,600 -14.0% TOTALS $729,922 $606,850 $608,225 0.2% Ma"or Variance or Highlights of the Department Category Amount Explanation Operating Mainly due to 1.5% increase in the City Attorney's retainer Expenses $42,500 fees and projected increase in services related to union negotiations 121 � Police services i i i i i Police Services Line Item FY 2002 FY 2003 FY 2004 Percentage Actual Revised Proposed Variance 22-10 Retirement Contributions $0 $18,700 $45,316 142.3% 31-10 Professional Service $6,307,496 $6,980,009 $6,743,462 -3.4% 41-10 Telephone $0 $0 $336 46-40 Mtn. of Buildings $1,138 $0 $0 47-10 Priniting & Binding $715 $0 $0 52-20 Miscellaneous Supplies $1,132 $0 $18,400 o • I oil Ll TOTALS $6,310,481 $6,998,709 $6,807,514 -2.7% Ma or Variance or Hi hli hts of the Department Category Amount Explanation Operating ($217,811) Reduction of BSO contract, and budget for expenses from Expenses impoundment proceeds 122 1 1 1 1 1 ENTERPRISE FUND 1 1 r ri Ente p se Fund is used to report any activity for which a fee is charged to external users for goods or service. There are three enterprise funds in the City Dania Beach: Water, 1 Sewer and Stormwater Fund. 1 1 1 1 1 1 1 Water Fund Estimated Revenues Charges-for Servics $2,210,001 1 Miscellaneous Revenues $300,198 Operating Transfers $105,180 1 Total Revenues $2,615,379 1 Estimated Expenditures Operating Expenditures before Depreciation $2,374,390 Depreciation $222,000 Total Expenditures $2,596,390 Unreserved Retained Earnings as of 9/30/02 $1,481,456 FY 2003 Surplus $18,989 Projected Unreserved Retained Earnings as of 10/1/03 $1,500,445 1® 1 Reserved Retained Earnings as of 9/30/02 $561,628 FY 2003 Appropriations ($39,016) 1 Estimated FY 2003 Additions $36,000 Projected Reserved Retained Earnings as of 10/01/03 $558,612 1 as i 1 1 1 1 1 123 FY 2004 dater Fund Projected Revenue Account# Account Description FY 2002 FY 2003 FY 2004 Actual Revised Proposed 401-0000-343-30.01 Water Utility Revenue $2,012,112 $2,130,095 $2,236,687 401-0000-343-30.02 Meter Installations $34,050 $37,290 $28,000 401-0000-343-30.03 Utility Permit Fee $0 $0 $34,000 401-0000-343-30.04 Inspection Fees $0 $0 $37,976 401-0000-361-10.01 Water FD Interest $16,415 $37,726 $17,000 ' 401-0000-361-10.04 Capital Interest $11059 $8,835 $11,000 401-0000-363-23.01 Impact/Capital Proj Fees $63,530 $71,177 $0 • e 1 � 401-0000-369-01.01 Water FD Miscellaneous $34,921 $39,016 $36,000 401-0000-381-01.01 Transfer from General Fund $191,000 $105,182 $105,000 401-0000-384-00.00 Loan Proceeds $0 $27,500 $2,469,000 401-0000-389-90.01 Reappropriated Retained Earnings $0 $140,418 $0 ' • s e O e - • 1 1 i 1 1 1 Total Revenue $2,559,989 $2,597,239 $4,974,663 • ' 124 FY 2004 Water Fund Expenditures by Categories Personal Services Debt Service $1,074,981 (22%) $90,624 (2%) / Reserves $80,000 (2%) 4 � „a Capital Outlay Operating $2,501,000 (49%) Interfund Expenses Transfers $1,003,685 (20%) ® $224,373 (5%) Total Budget: $4,974,663 r s r • 125 FY 2004 Water Fund Total Expenditures by Line Items Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $498,090 $584,088 $556,001 -4.81% 13-10 Part-time Salaries $0 $6,500 $10,350 59.23% 1 14-10 Overtime $53,548 $58,000 $56,500 -2.59% 15-10 Longevity Pay $28,101 $22,552 $21,632 -4.08% 15-40 Accrued Leave Buyback $22,136 $26,300 $23,000 -12.55% 21-10 FICA Taxes $42,919 $50,298 $47,954 -4.66% 21-20 Medicare Taxes $10,156 $11,051 $10,940 -1.00% 22-10 Retirement Contributions $71,732 $114,029 $143,105 25.50% 23-10 Life&Health Insurance $155,081 $141,567 $181,974 28.54% 24-10 Worker's Compensation $41,328 $34,161 $23,523 -31.14% 31-10 Professional Service $19,260 $37,125 $31,500 -15.15% 31-30 Consultant Engineers $2,051 $0 $6,000 32-10 Accounting and Auditing $8,016 $8,421 $4,376 -48.04% 34-10 Contractual Services $128,288 $150,400 $177,134 17.78% 40-10 Training&Per Diem $5,473 $4,500 $10,000 122.22% 40-20 Education Reim/Re-certification $0 $0 $3,500 40-30 Expense Account $2,534 $6,000 $1,800 -70.00% 41-10 Telephone $8,997 $11,700 $8,028 -31.38% 41-20 Postage $7,893 $8,800 $9,075 3.13% 43-20 Electricity $89,520 $78,750 $91,560 16.27% 44-10 Equipment Rentals $2,063 $4,800 $756 -84.25% 44-20 Trailer Rentals $9,909 $10,000 $2,700 -73.00% 44-30 Miscellaneous Rentals $2,543 $3,000 $3,850 28.33% 45-10 Insurance Coverage $27,725 $34,216 $37,956 10.93% 46-10 Mtn.of Equipment $35,598 $50,200 $70,600 40.64% 46-20 Mtn.of Communication Equip. $0 $700 $225 -67.86% 46-30 Mtn of Vehicles $6,110 $5,750 $1,000 -82.61% 46-40 Mtn.of Buildings $0 $11,563 $7,500 -35.14% 46-50 Mtn.of Grounds $42,226 $72,817 $18,560 -74.51% 46-60 Mtn.of Utilities $13,524 $61,450 $30,000 -51.18% 47=f 0 PFiriiting Binding -- - -$5;346'..._. $6;500' < _w.. ;800'_.- -26:15% ' 49-30 Permit/License Fees $1,823 $3,075 $1,130 -63.25% 51-10 Office Supplies $2,848 $3,800 $1,860 52-10 Gasoline $7,356 $20,000 $16,000 -20.00% 52-20 Miscellaneous Supplies $112,086 $86,590 $108,500 25.30% 52-30 Computer Software $0 $3,000 $0 52-40 Chemicals Supplies $145,467 $141,000 $147,600 4.68% 52-50 Uniforms $0 $0 $600 52-60 Building Supplies $7,376 $0 $4,900 54-10 Books,Subscriptions,Publications $0 $0 $300 54-20 Memberships $688 $1,225 $1,875 53.06% 59-10 Depreciation $233,688 $133,488 $200,000 49.83%11 • •. ,; 1 126 FY 2004 Water Fund Total Expenditures by Line Items Line Item FY 2002 FY 2003 FY 2004 variance Actual Revised Proposed Percentage 63-10 Improvements other than Buildings $0 $55,000 $2,469,000 4389.09% 64-20 Vehicles $0 $27,500 $30,000 9.09% 64-30 Machines&Equipment $0 $18,945 $2,000 -89.44% e o I off 71-10 Principal $86,823 $103,413 $87,753 72-10 Interest $10,020 $7,560 $2,871 91-10 Transfer to General Fund $341,747 $369,087 $224.373 99-10 Contingency $0 $8,318 $0 99-60 Reserve for Future Capitals $0 $0 $80,000 TOTALS $2,290,089 $2,597,239 $4 974,663 91.54% 1 i r 127 1 WATER FUND 1 PERSONNEL, SUMMARY 1 Position Full Time Part Time Salaries Administrative Technician 1 $ 10,350 1 Accounting Technician II 1 $ 37,559 Accountant 1 $ 34,197 Director of Public Services* 1 $ 85,055 Chief Treatment Plant Operator 1 $ 49,704 Treatment Plant Operator II 1 $ 47,337 Treatment Plant Operator I 4 $159,012 1 Meter Reader 1 $ 25,179 Utilities Mechanic 3 $ 98,738 Maint. Worker/Equipment Operator I 1 $ 22,177 Irrigation Mechanic 1 $ 29,539 Administrative Coordinator* 1 $ 40,334 Public Works & Utilities Superintendent* 1 $ 58,138 1 Administrative Specialist* 1 1 $ 25,161 Compliance Inspector * 1 $ 32,600 Compliance Officer* 1 _ $ 28,000 1 ® Total 20 1 Positions shown also appear in the Program Description for the Department of Public 1 Services and the Department of Finance. This information is provided as detail to indicate the positions funded in the Water Fund. *These positions are allocated among the following funds: General Fund, Water Fund, Sewer Fund, and Stormwater Fund. The Compliance Officer position is funded for six months. i 1 1 1 1 a 1 1 128 Water i Administration i i i i Water Utility - Administration Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $0 $0 $92,661 14-10 Overtime $0 $0 $1,000 15-10 Longevity Pay $0 $0 $2,531 21-10 FICA Taxes $0 $0 $6,588 21-20 Medicare Taxes $0 $0 $1,541 22-10 Retirement Contributions $0 $0 $16,945 23-10 Life & Health Insurance $0 $0 $16,965 24-10 Worker's Compensation $0 $0 $248 32-10 Accounting and Auditing $8,016 $8,421 $4,376 -48.04% 34-10 Contractual Services $0 $0 $1,014 40-10 Training & Per Diem $0 $0 $1,000 40-30' Expense Account $0 $0 $1,800 41-10 Telephone $0 $0 $2,412 43-20 Electricity $0 $0 $360 44-10 Equipment Rentals $0 $0 $756 ' 44-20 Trailer Rentals $0 $0 $2,700 45-10 Insurance Coverage $27,725 $34,216 $37,956 10.93% 51-10 Office Supplies $0 $0 $1,050 52-20 Miscellaneous Supplies $0 $0 $1,500 52-60 Building Supplies $0 $0 $900 • ® 1 71-10 Principal $86,823 $98,336 $52,742 72-10 Interest $10 020 $6,460 $1,236 • 91-10 Transfer to General Fund $341,7471 $369,087 $224,373 99-10 Contingency $0 $8,318 • URI® TOTALS $474,331 $524,838 $472,652 -9.94% IMa'or Variance or Hi hli hts of the De artment 1 Category Amount Explanation Personal $138,477 Allocation administrative staff to all funds, Water, Sewer, Services General and Stormwater EOperating $13,187 Allocate adminstrative costs among all funds xpenses , ' 129 City of Dania Beach FY 04'Program Modification Request Form Request: Compliance Inspector Dept.: Public Services Division Water Sewer Storm water, General p , Fund 401 -70%; 402 -4.5% Priority 1 Total Impact $0 403-25.5% Justification (Expected Outcome): This position will allow the city to execute a proper compliance program to insure compliance with Federal, State, County and City permitting requirements and administrative code directives. This positon Performs annual recertification testing and repair of backflow prevention devices on all city buildings and irrigation systems. This position performs periodic inspections of backflow prevention devices, water, wastewater and stormwater systems for public and private properties and businesses. The city has adopted this code as required however implementation of the requirements have not been put in place, by adoption without implementation the city further jeopardizes its position to defend itself. Alternatives/Adverse impact if not funded: Federal and State Administrative Code requires the functions of both the Compliance Officer and Compliance Inspector positions. Without both we will remain in a none compliance position. Currently the city does not meet the requirements to fulfill its obligation for Federal, State, County and City permitting requirements and administrative code for the Water, Sewer, Stormwater and General Engineering. Continuation in this practice will result in substantial fines, excessive justification reporting and disqualification for emergency funding in the event of a declared or catastrophic event. Expenditure: Line Item Description of Request Cost 12-10 Salaries Salary $32,600 21-10 FICA FICA Match $2,494 22-10 Retirement Pension not funded in FY 2004 $5,242 23-10 Insurance Insurance Coverage not funded in FY 2004 $13,363 24-10 Worker's Comp Worker's Compensation $3,956 Training funded-$4,,- 41-10 Telephone Telephone $360 52-20 Misc. Supp Miscellaneous supplies funded $1,500 $3,000 Total $63,515 Revenue: Line Item Description of Funding Amount Revenue to be generated from backflow permits, stormwater inspections and waste water inspections Total $37,95 Funded position with no benefits: $37,953 130 City of Dania Beach ' FY 04 Program Modification Request Form Request: Compliance Officer Dept.: Public Services Division Water, Sewer, Stormwater Fund 401 -70%; 402 -4.5% Priority 1 Total Impact $0 403 -25.5% Justification (Expected Outcome): This position will allow the city to administer a proper compliance program to insure compliance with Federal, State, County and City permitting requirements and administrative code directives. This positon implements, monitors and keeps records to ensure that all business, multi-family and single family accounts are in compliance with the Federal, State and City's backflow,water, wastewater and stormwater ordinances and administrative codes. The city has adopted this code as required however implementation of the requirements have not been put in place, by adoption without implementation the city further jeopardizes its position to defend itself. Alternatives/Adverse impact if not funded: Federal and State Administrative Code requires the functions of both the Compliance Officer and Compliance Inspector positions. Without both we will remain in a none compliance position. Currently the city does not meet the requirements to fulfill its obligation for Federal, State, County and City permitting requirements and administrative code for the Water, Sewer, Stormwater and General Engineering. Continuation in this practice will result in substantial-fines, excessive justification reporting and disqualification for emergency funding in the event of a declared or catastrophic event. Expenditure: Line Item Description of Request Cost 12-10 Salaries Salary $28,000 21-10 FICA FICA Match $2,142 22-10 Retirement Pension not funded in FY 2004 $4,502 23-10 Insurance Health Insurance not funded in FY 2004 $5,949 24-10 Worker's Comp Worker's-Com ensation $151 Total $40,744 Revenue: Line Item Description of Funding Amount Revenue Generated $15,071 Total Funded for 6 months with no benefits: $15,071 131 � Water � Account'ing � B, i91ing i i Water Utility - Billing & Accounting ' Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $80,532 $78,206 $69,698 -10.88% 13-10 Part-time Salaries $0 $6,500 $10,350 14-10 Overtime $0 $500 $500 0.00% 15-10 Longevity Pay $852 $799 $2,058 157.58% 15-40 Accrued Leave Buyback $1,563 $1,300 $2,000 53.85% 21-10 FICA Taxes $5,737 $6,309 $5,587 -11.45% 21-20 Medicare Taxes $1,342 $1,475 $1,307 -11.42% 22-10 Retirement Contributions $9,829 $17,401 $9,261 -46.78% 23-10 Life & Health Insurance $29,078 $27,111 $20,047 -26.06% 24-10 Worker's Compensation $2,940 $2,535 $325 -87.19% • • 740-10 -10 Professional Service $0 $1,500 $15,000 900.00% Training & Per Diem $901 $0 $0 40-20 Education Reim/Re-certification $0 $0 $2,500 ® 41-10 Telephone $2,809 $2,700 $3,336 23.56% 41-20 Postage $6,700 $7,000 $7,575 8.21% 46-10 Mtn. of Equipment $742 $2,500 $500 -80.00% 47-10 Priniting & Binding $2,692 $3,000 $1,800 -40.00% 51-10 Office Supplies $913 $1,300 $810 -37.69% 52-20 Miscellaneous Supplies $60 $0 $0 52-30 Computer Software $0 $3,000 $0 • • ell 1 1 t64-3.0 Machines& Equipment $0 $2,995 $0 N. TOTALS $146,690 $166,131 $152,652 -8.11% Major Variance or Highlights of the Department Cate o Amount Explanation Personnel ($21,005) Incorrect budgeting in FY 2003. Transfer Meter Reader ' Services Position to Water Distribution in FY 2004. Operating $10,521 increase is attributed to a rate structure study proposed by Expenses Finance in FY 2004 budget 132 1 1 Water Distrmibutoion i Water Utility Services - Water Distribution Line Item FY 2002 FY 2003 FY 2004 Variance a Actual Revised Proposed Percentage 12-10 Regular Salaries $155,635 $202,332 $161,625 -20.12% 14-10 Overtime $19,741 $27,500 $25,000 -9.09% 15-10 Longevity Pay $9,289 $12,377 $6,007 -51.47% 15-40 Accrued Leave Buyback $10,484 $15,000 $8,000 -46.67% 21-10 FICA Taxes $13,954 $19,252 $14,686 -23.72% 21-20 Medicare Taxes $3,263 $4,368 $3,435 -21.37% 22-10 Retirement Contributions $26,825 $46,986 $47,561 1.22% 23-10 Life & Health Insurance $67,848 $54,222 $76,595 41.26% 24-10 Worker's Compensation $17,564 $14,385 $12,595 -12.44% • • . 1 1 1 31-10 Professional Service $9,145 $21,500 $15,000 -30.23% 34-10 Contractual Services $1,738 $1,800 $1,800 0.00% 40-10 Training & Per Diem $3,694 $1,500 $1,200 -20.00% 41-10 Telephone $3,500 $5,000 $1,620 -67.60% 44-10 Equipment Rentals $326 $3,000 $0 44-20 Trailer Rentals $9,909 $10,000 $0 44-30 Miscellaneous Rentals $2,543 $3,000 $3,000 0.00% 46-10 Mtn. of Equipment $75 $1,000 $35,000 3400.00% 46-20 Mtn. of Communication Equip. $0 $200 $0 -100.00% 46-30 Mtn of Vehicles $5,882 $4,500 $0 -100.00% 46-40 Mtn. of Buildings $0 $1,000 $0 -100.00% 46-50 Mtn. of Grounds $26,895 $59,000 $5,000 -91.53% 46-60 Mtn. of Utilities $13,524 $61,450 $30,000 -51.18% 52-10 Gasoline $6,328 $15,000 $14,000 -6.67% 52-20 Miscellaneous Supplies $69,081 $51,590 $82,000 4.1. 52-50 Uniforms $0 $0 $600 W s _=-52=60 ,-,-.Building-Supplies _ _ _ $2 042 - - --$0 $0 54-10 Books, Subscriptions, Publications $0 $0 $100 54-20 Memberships $0 $0 $75 • • 1 63-10 Improvements other than Buildings $0 $15,000 $0 64-20 Vehicles $0 $27,500 $30,000 9.09% 64-30 Machines & Equipment 1 $0 $8,550 $2,000 -76.61% • • '.1 1 1 111 71-10 Principal $0 $5,077 $12,071M137.76%72-10 Interest $0 $1,100 $1,051 • ® 1 MI TOTALS $479,285 $693,189 $590,022 -14.881%. ' 133 Water Utility Services - Water Distribution Major Variance or Hi Nights of the Department Category Amount Explanation Personal Allocation administrative staff to all funds, Water, Sewer, Services ($40,917) General and Stormwater Operating Expenses ($50,145) YTD actual expenses only reflected 54% of spending Capital Outlay Line Item Amount Project Description/ xplanation 64-20 Vehicles $30,000 Replace 1992 Ford Pick-up 64-30 Machines& Equipment $2,000 Gear Reducer replacement s 134 Water Utility ® Water Plant Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $261,923 $303,550 $232,017 -23.57% t14-10 Overtime $33,807 $30,000 $30,000 0.00% 15-10 Longevity Pay $17,960 $9,376 $11,036 17.71% 15-40 Accrued Leave Buyback $10,089 $10,000 $13,000 30.00% 21-10 FICA Taxes $23,228 $24,737 $21,094 -14.73% 21-20 Medicare Taxes $5,551 $5,208 $4,658 -10.55% r22-10 Retirement Contributions $35,078 $49,642 $69,339 39.68% 23-10 Life& Health Insurance $58,155 $60,234 $68,368 13.50% 24-10 Worker's Compensation $20,824 J $17,2411 $10,356 -39.94% 31-10 Professional Service $10,115 $14,125 $1,500 -89.38% 31-30 Consultant Engineers $2,051 $0 $6,000 34-10 Contractual Services $126,550 $148,600 $174,320 17.31% 40-10 Training & Per Diem $878 $3,000 $7,800 160.00% 40-20 Education Reim/Re-certification $0 $0 $1,000 • 40-30 Expense Account $2,534 $6,000 $0 -100.00% 41-10 Telephone $2,688 $4,000 $660 -83.50% 41-20 Postage $1,193 $1,800 $1,500 -16.67% 43-20 Electricity $89,520 $78,750 $91,200 15.81% 44-10 Equipment Rentals $1,737 $1,800 $0 -100.00% 44-30 Miscellaneous Rentals $0 $0 $850 46-10 Mtn. of Equipment $34,781 $46,700 $35,100 -24.84% 46-20 Mtn. of Communication Equip. $0 $500 $225 -55.00% 46-30-----Mtn of Vehicles $228 $1,250 $1,000 -20.00% 46 40� Mtn.of BuildingsTT ___._ - $0 ,A}$10 5E3 ' '- $7;500 LL`=29-00% ' 46-50 Mtn. of Grounds $15,331 $13,817 $13,560 -1.86% 47-10 Priniting & Binding $2,654 $3,500 $3,000 -14.29% 49-30 Permit/License Fees $1,823 $3,075 $1,130 -63.25% 51-10 Office Supplies $1,935 $2,500 $0 -100.00% 52-10 Gasoline $1,028 $5,000 $2,000 -60.00% 52-20 Miscellaneous Supplies $42,945 $35,000 $25,000 -28.57% 52-40 Chemicals Supplies $145,467 $141,000 $147,600 4.68% 52-60 Building Supplies $5,334 $0 $4,000 54-10 Books, Subscriptions, Publications $0 $0 $200 54-20 Memberships $688 $1,2251 $1,800 46.94% 135 Water Utility - Water Plant Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 59-10 Depreciation $233,688 $133,488 $200,000 49.83% 63-10 Improvements other than Buildings $0 $40,000 $2,469,000 6072.50% 64-30 Machines& Equipment $0 $7,400 $0 71-10 Principal $0 $0 $22,940 72-10 Interest $0 $0 $585 99-60 Reserve for Future Capitals $0 : $0 $80,000 0.00% TOTALS $1,189,783 $1,213,081 $3,759,337 209.90% Major Variance or Hi hli hts of the Department Category Amount Explanation Personal Allocation administrative staff to all funds, Water, Sewer, Services ($50,120) General and Stormwater Operating $66,512 Depreciation expense and water for resale Expenses Capital $2,421,600 This is mainly due to the capital improvement for the water Expenses plant and the storage tank Capital Outlay Line Item Amount Project Descri ption/Ex lanation 63-10 Improvements other than Buildings $2,013,000 Water Storage tank Replacement $456,000 Water Plant Upgrade 136 City of Dania Beach Capital Improvement Request Form ' Project: Water Storage Tank Removal and Replacement Priority 1 Project Michael J. Sheridan Manager: Department: Public Works and Utilities Division: Water Utilities Project Location: Stirling Road Storage Tank ' Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $2,013,000 $0 $0 $0 $0 $2,013,000 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $2,013,000 $0 $0 $0 $0 $2,013,000 $0 Revenue Source: SRF Description Justification and Explanation) This is a one time allocation for the removal and replacement of the water storage tank on Stirling Road with a 2 milion gallon elevated steel storage tank. The Broward County Public Health Unit has required this now, the city has not complied and can be held for violations. This is a design build project, cost includes a turn key product with all costs included. Currently Request for Proposal is being considered by DEP before the City can issue in order to be qualified for the SRF funding. Annual Impact on Operating Budget Descriptive: Maintenance contract is $30,000 per year, included Personnel: in the maintenance is the sale of antenna space generating a revenue of$80,000 dollars per year. Operating: $30,000 Replacement Year: Cost: Revenue/Other: -$80 000 Total -$50,000 Manager Recommended: Yes 137 Commission Approved: Yes City of Dania Beach Capital Improvement Request Form Project: Water Plant Upgrade Priority 2 Project Michael J. Sheridan Manager: Department: Public Works and Utilities Division: Water Utilities Project Location: Water Plant Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $456,000 $0 $0 $0 $0 $456,000 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $0 $3,800,000 $0 $0 $0 $3,800,000 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other $0 $380,000 $0 $0 $0 $380,000 (Contingency): TOTAL COST: $456,000 $4,180,000 $0 $0 $0 $4,636,000 $0 Revenue Source: SRF SRF Description Justification and Explanation) This project with consist of revitilizing the existing water plant and adding a 2 MGD membrane skid ($3 million dollars) to the existing system. This project includes blending of our lime softening plant with the membrane system, disposa of the membrane concentrate, piping, chemical feed sytems and additional power generator($288,000). This project will include remodeling of the existing building to include operator needs. The project directs the storage tank repalcement to whether it is being an elevated tank or a ground tank Annual Impact on Operating Budget Descriptive: Increase in eiectircal costs, chemical costs and Personnel: disposal of concentrates. Operating: $40,000 ..' Replacement Year: Cost: Revenue/Other: Total $40 000 Manager Recommended: Yes 138 Commission Approved: Yes Sewer Fund oo • Estimated Revenues Charges for Servics $2,505,021 tMiscellaneous Revenues $46,100 Operating Transfers $105,180 Total Revenues $2,656,301 Estimated Expenditures Operating Expenditures before Depreciation $2,850,166 Depreciation $260,000 Total Expenditures $3,110,166 Unreserved Retained Earnings as of 9/30/02 $826,643 FY 2003 deficit (include depreciation expense) ($453,865) Projected Unreserved Retained Earnings as of 10/1/03 $372,778 Reserved Retained Earnings for capitals as of 9/30/02 $686,226 FY 2003 Appropriations ($105,180) Estimated FY 2003 Additions $105,180 tProjected Reserved Retained Earnings as of 10/1/03 $686,226 Reserved Retained Earnings from 3 cents gas tax as of 9/30/02 $105,000 ' FY 2004 Appropriations ($100,000) Rr(:ected-Reserved Retained-Earnings-as-of=1°0/1/03-- 139 FY 2004 Sewer Fund Projected Revenue FY 2002 FY 2003 FY 2004 Account# Account Description Actual Revised Proposed 402-0000-312-42.01 Additional Gas Tax $35,000 $120,000 $35,000 EM 111 . 1 111 111 mum 1 402-0000-343-50.01 Sewer Utility Revenue $2,331,987 $2,485,221 $2,659,855 402-0000-343-50.02 Sewer Connection Charges $0 $500 $0 402-0000-343-50.03 Sewer FD. Penalties $9,533 $9,492 $10,000 402-0000-343-50.04 Sewer Inspection Fees $0 $0 $3,115 MR, 402-0000-361-10.01 Sewer FD Interest $37,019 $301 $10,000 ' 402-0000-361-10.04 Capital Interest $10,572 $8,585 $9,000 • , e ' t 111 402-0000-363-23.01 Impact/Capital Proj Fees $140,193 $83,369 $0 ' 402-0000-369-00.02 Reimbursements/insurance $10,023 $0 $0 402-0000-381-01.01 Transfer from General Fund $191,000 $105,180 $105,000 410-0000-384-00.00 Loan Proceeds $0 $27,500 $0 402-0000-389-90.02 Reappropriated Retained Earnings $0 $198,275 $100,000 • • O e • I 1 1 1 1 1 1 1 Total Revenue $2,765,327 $3,038,423 $2,931,970 140 FY 2004 Sewer Fund b Expenditures• p Y Categories Interfund Transfers $185,413 (6%) Debt Service Contingency/ $44,364 (2%) Reserve $85,000 (3%) Capital Outlay_ M Personal Services $112,000 (4%) $501,151 (17%) \l Operating Expenses $2,004,042 (68%) Total Budget: $2,931,970 141 FY 2004 Sewer Fund Total Expenditures by Line Items Line Item FY 2002 FY 2003 FY 2004 Variance • Actual Revised Proposed Percentage 12-10 Regular Salaries $240,424 $294,655 $250,592 -14.95% ' 13-10 Part-time Salaries $0 $6,500 $10,945 14-10 Overtime $23,030 $15,500 $16,500 6.45% 15-10 Longevity Pay $6,188 $8,003 $12,082 50.96% 15-40 Accrued Leave Buyback $3,325 $16,200 $5,500 -66.05% 21-10 FICA Taxes $19,391 $25,192 $21,137 -16.10% 21-20 Medicare Taxes $4,535 $5,892 $5,024 -14.73% 22-10 Retirement Contributions $38,540 $61,582 $71,734 16.48% 23-10 Life&Health Insurance $86,670 $81,333 $99,215 21.99% 24-10 Worker's Compensation $6,7321 $9,404 $8,423 10A3% • • _ R 5 31-10 Professional Service $8,117 $3,000 $15,000 400.00% 31-30 Consultant Engineers $1,669 $40,125 $30,000 -25.23% 32-10 Accounting and Auditing $9,780 $10,286 $5,119 -50.23% 34-10 Contractual Services $1,496,545 $1,614,800 $1,614,447 -0.02% 40-10 Training&Per Diem $433 $3,800 $2,800 -26.32% 40-30 Expense Account $0 $0 $900 41-10 Telephone $3,045 $5,400 $5,526 2.33% 41-20 Postage $4,000 $5,800 $7,575 30.60% 43-20 Electricity $38,152 $35,000 $42,180 20.51% 44-10 Equipment Rentals $816 $2,500 $1,378 -44.88% • 44-20 Trailer Rentals $0 $0 $3,125 44-30 Miscellaneous Rentals $1,225 $2,500 $0 -100.00% ii 45-10 Insurance Coverage $33,4351 $41,2501 $46,187 11.97% 46-10 Mtn.of Equipment $10,096 $20,000 $12,000 -40.00% 46-20 Mtn.of Communication Equip. $0 $300 $0 -100.00% 46-30 Mtn of Vehicles $1,921 $5,250 $2,850 -45.71% 46-50 Mtn.of Grounds $7,252 $5,950 $5,820 -2.18% 46-60 Mtn.of Utilities $7,226 $11,050 $25,000 47-10 Priniting&Binding $951 $1,500 $1,800 20.00% 51-10 Office Supplies $92 $900 $1,325 47.22% 52-10 Gasoline $2,236 $4,000 $500 -87.50% 52-20 Miscellaneous Supplies $28,873 $42,000 $0 -100.00% 52-30 Computer Software $0 $3,000 $0 -100.00% 52-60 Building Suppiies $2,944 $0 $450 54-20 Memberships $0 $0 $60 59-10 Depreciation $288,110 $0 $180,000 63-10 Improvements other than Buildings $0 $0 $100,000 64-20 Vehicles $0 $27,500 $0 -100.00% 64-30 Machines&Equipment $0 $53,000 $12,000 -77.36% 71-10 Principal $42,758 $46,756 $42,537 -9.02% 72-10 Interest $2,838 $3,472 $1,827 -47.37% 91-10 Transfer to General Fund $342,609 $370,019 $185,413 -49.89% 142 FY 2004 Sewer Fund Total Expenditures by Line Items Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 99-10 Contingency $0 $1,635 $0 99-50 Reserve for Sewer $0 $153,369 $85,000 -44.58% TOTALS $2,763,958 $3,038,423 $2,931,970 -3.50% • 143 SEWER FUND PERSONNEL SUMMARY Position Full Time Part Time Salaries Accounting Technician I1 1 $ 29,572 Administrative Technician 1 $ 10,945 Customer Service Representative 1 $ 27,568 Director of Public Services* 1 $ 85,055 Utilities Mechanic 2 $ 71,279 Maint. Worker/Equipment Operator I 1 $ 28,946 Maint. Equipment Operator 111 2 $ 75,425 Administrative Coordinator* 1 $ 40,334 Public Works & Utilities Superintendent* 1 $ 58,138 Administrative Specialist* 1 $ 25,161 Compliance Inspector * 1 $ 32,600 Compliance Officer* 1 _ $ 28,000 Total 13 1 Positions shown also appear in the Program Descriptions for the Department of Public ' • Services and the Department of Finance. This information is provided as detail to indicate the positions funded in the Sewer Fund. *These positions are allocated among the following funds: General Fund, Water Fund, Sewer Fund, and Stormwater Fund. The Compliance Officer position is funded for six months. 144 � Sewer 13 � Administration i Sewer Utility - Administration Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $0 $0 $32,117 14-10 Overtime $0 $0 $1,000 15-10 Longevity Pay $0 $0 $1,266 15-40 Accrued Leave Buyback $0 $0 $1,000 21-10 FICA Taxes $0 $0 $2,444 21-20 Medicare Taxes $0 $0 $654 22-10 Retirement Contributions $0 $0 $8,472 23-10 Life & Health Insurance $0 $0 $8,482 24-10 Worker's Compensation $0 $0 $124 .x 32-10 Accounting and Auditing $9,780 $10,286 $5,119 -50.23% 34-10 Contractual Services $0 $0 $507 40-30 Expense Account $0 $0 $900 41-10 Telephone $0 $0 $1,026 43-20 Electricity $0 $0 $180 44-10 Equipment Rentals $0 $0 $378 44-20 Trailer Rentals $0 $0 $1,350 45-10 Insurance Coverage $33,435 $41,250 $46,187 11.97% 51-10 Office Supplies $0 $0 $525 52-60 Building Supplies $0 $0 $450 71-10 Principal $42,7581 $41,6791 $42,537 2.06% 72-10 Interest $2,8381 $2,3721 $1,827 -22.96% e o 1 1 91-10 Transfer to General Fund $342,6091 $370,0191 $185,413 -49.89% ' e - o . o • 0 1 99-10 Contingency $0 $1,635 99-50 Reserve for Sewer $0 $153,3691 $85,000 -44.58% TOTALS $431,420 $620,610 $426,959 -31.59% r Ma or Variance or Hi hli hts of the De artment ,71 Amount Ex lanation $55,559 Allocation administrative staff to all funds, Water, Sewer, General and Stormwater Reduction due to actual calculation of overhead costs provided ($184,606) by the General Fund i I145 t � Aucounnt ing Sewer Utility - Accounting & Billing Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage_ 12-10 Regular Salaries $59,404 $68,598 $55,990 -18.38% 13-10 Part-time Salaries $0 $6,500 $10,945 68.39% 14-10 Overtime $89 $500 $500 0.00% 15-10 Longevity Pay $368 $420 $1,149 173.49% 15-40 Accrued Leave Buyback $0 $1,200 $1,000 -16.67% 21-10 FICA Taxes $4,251 $5,296 $4,905 -7.39% 21-20 Medicare Taxes $994 $1,239 $1,145 -7.55% 22-10 Retirement Contributions $8,130 $11,977 $15,695 31.04% 23-10 Life & Health Insurance $38,440 $18,074 $20,047 10.91% 24-10 Worker's Compensation $908 $278 $269 -3.10% 31-10 Professional Service $8,117 $3,000 $15,000 400.00% 40-10 Training & Per Diem $0 $1,000 $800 -20.00% 41-10 Telephone $2,122 $2,400 $2,856 19.00% 41-20 Postage $4,000 $5,800 $7,575 30.60% • 47-10 Priniting & Binding $951 $1,500 $1,800 20.00% 51-10 Office Supplies $92 $900 $800 -11.11% 52-30 Computer Software $0 $3,000 $0 TOTALS $127,866 $131,682 $140,476 6.68% Major Variance or Highlights of the De artment Category Amount Explanation Operating $11,231 Increase is attributed to a rate structure study proposed by Expenses Finance in FY 2004 budget S r ' 146 1 1 1 i � W E; � � Collection i Sewer Utility - Collection ' Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $181,020 $226,057 $162,484 -28.12% 14-10 Overtime $22,941 $15,000 $15,000 0.00% ' 15-10 Longevity Pay $5,820 $7,583 $9,667 27.49% 15-40 Accrued Leave Buyback $3,325 $15,000 $3,500 -76.67% 21-10 FICA Taxes $15,140 $19,896 $13,789 -30.70% 21-20 Medicare Taxes $3,541 $4,653 $3,225 -30.70% 22-10 Retirement Contributions $30,410 $49,605 $47,566 -4.11% 23-10 Life &Health Insurance $48,230 $63,2591 $70,686 11.74% 24-10 Worker's Compensation $5,824 $9,126 $8,030 -12.01% 11 Id ® _ 31-30 Consultant Engineers $1,669 $40,125 $30,000 -25.23% 34-10 Contractual Services $1,496,545 $1,614,800 $1,613,940 -0.05% 40-10 Training & Per Diem $433 $2,800 $2,000 -28.57% 41-10 Telephone $923 $3,000 $1,644 -45.20% 43-20 Electricity $38,152 $35,000 $42,000 20.00% 44-10 Equipment Rentals $816 $2,500 $1,000 ' ® 44-20 Trailer Rentals $1,775 44-30 Miscellaneous Rentals $1,225 $2,500 $0 46-10 Mtn. of Equipment $10,096 $20,000 $12,000 -40.00% 46-20 Mtn. of Communication Equip. $0 $300 $0 -100.00% 46-30 Mtn of Vehicles $1,921 $5,250 $2,850 -45.71% ' 46-50 Mtn. of Grounds $7,252 $5,950 $5,820 -2.18% 46-60 Mtn. of Utilities $7,226 $11,050 $25,000 52-10 Gasoline $2,236 $4,000 $500 -87.50% 52-20 Miscellaneous Supplies $28,873 $42,000 $0 -100.00% 52-60 Building_Supplies $2,944 $0 $0 54-20 Memberships $0 $0 $60 59-10 Depreciation $288,110 $0 $180,000 i ® . . : : .63-10 Improvements other than Buildings $0 $0 $100,000 64-20 Vehicles $0 $27,500 $0 -100.00% i64-30 Machines& Equipment $0 $53,000 $12,000 -77.36% 71-10 Principal $0 $5,077 $0 ® 72-10 Interest $0 $1,100 $0 TOTALS $2,204,672 $2,286,131 $2,364,535 ' 147 Sewer Utility - Collection Maw Variance or Highlights of the Department 7Pe te oAmount Explanation sonal ($76,233) Allocation administrative staff to all funds, Water, Sewer, Generavices and Stormwater ! Capital Outlay Account Account Description Amount Project Description/Explanation 63-10 Improvements other than Buildings $100,000 Sanitary Sewer Infiltration and Inflow Program 64-30 Machines & Equipment $12,0001 Pump Replacements 3@$4,000 • ! i i • 1 148 City of Dania Beach Capital Improvement Request Form tProject: Sanitary Sewer Infiltration and Inflow Program Priority 1 Project Michael J. Sheridan Manager: Department: Public Works & Utilities Division: Sewer Project Location: City Wide Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $50,000 $51,500 $53,000 $54,600 $56,200 $209,100 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $50,000 $52,000 $54,100 $56,300 $58,600 $212,400 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $100,000 $103,500 $107,100 $110,900 $114,800 $421,500 $0 Revenue Source: 3 cents/ 3 cents/ 3 cents/ 3 cents/ 3 cents/ Impact Fee Impact Fee Impact Fee Impact Fee Impact Fee Description Justification and Explanation) ' Provide annual allocation for repair and investigation of infiltration and inflow into the sanitary sewer system. $50,000 is also estimated for investigation of location where infiltration and inflow are most significant in the system so those areas can be targeted as a priority. Annual Impact on Operating Budget Descriptive: this will reduce our annual operating costs by Personnel: reducing the cost of sewage treated. Operating: Replacement Year: Cost: • Revenue/Other: Total $0 Manager Recommended: Yes 149 Commission Approved: Yes St®rmwater Fund Estimated Revenues 1 Charges for Services $352,000 Miscellaneous Revenues $103,137 Operating Transfers $150,000 Total Revenues $605,137 Estimated Expenditures $626,053 ® s ag Retained Earnings as of 9/30/02 ($372,118) ' Estimated FY 2003 Deficit ($20,916) Projected Retained Earnings as of 10/1/03 ($393,034) 150 FY 2004 Storrnwater Fund Projected Revenue ® Account# Account Description FY 2002 FY 2003 FY 2004 Actual Revised Proposed 403-0000-343-90.01 Stormwater Utility Fees $364,119 $355,085 $734,315 403-0000-343-90.02 IStormwater Inspection Fees $12,821, • 1 403-0000-361-10.01 Interests Earnings $5,920 $4,583 $6,000 • • 1 III 403-0000-381-00.03 Transfer from General Fund •$0 $101,637 $0 403-0000-381-00.04 Transfer from Capital Projects Fund $0 $150,000 $0 403-0000-384-00.00 Debt Proceeds $0 $0 $625,000 403-0000-389-00.01 Appropriated Retained Earnings $0 $14,748 $0 e ® . • 1 oil Total Revenue $370,039 $626,053 $1,378,136 151 1 STORMWATER FUND 1 PERSONNEL SUMMARY 1 Position Full Time Part Time Salaries Crew Leader 2 $ 65,571 1 Director of Public Services* 1 $ 85,055 Maint. Worker/Equipment Operator I 2 $ 51,062 1 Maint. Equipment Operator II 1 $ 41,004 Administrative Coordinator* 1 $ 40,334 1 Public Works & Utilities Superintendent* 1 $ 58,138 Administrative Specialist* 1 $ 25,161 Compliance Inspector* 1 $ 32,600 1 Compliance Officer* 1 $ 28,000 Total 11 Positions shown also appear in the Program Description for the Department of Public Services. This information is provided as detail to indicate the positions funded in the Stormwater Fund. 1 *These positions are allocated among the following funds: General Fund, Water Fund, Sewer Fund, and Stormwater Fund. The Compliance Officer position is funded for six 1 months. 1 1 1 1 i 1 1 152 1 St®rmwater Management ' Line Item FY 2002 FY 2003 FY 2004 Variance Actual Revised Proposed Percentage 12-10 Regular Salaries $136,892 $146,084 $184,346 26.19% 14-10 Overtime $17,745 $10,000 $12,000 20.00% 15-10 Longevity Pay $4,383 $5,457 $6,037 10.64% 15-40 Accrued Leave Buyback $0 $3,000 $8,000 166.67% 21-10 FICA Taxes $11,320 $11,311 $14,282 26.27% ' 21-20 Medicare Taxes $2,648 $2,645 $3,208 21.27% 22-10 Retirement Contributions $16,757 $24,333 $37,234 53.02% ' 23-10 Life & Health Insurance $50,1501 $45,1851 $25,701 -43.12% 24-10 Worker's Compensation 1 $11,889 $9,806 $15,745 60.56% j31-10 Professional Service $47,970 $37,125 $0 -100.00% 31-30 Consultant Engineers $0 $0 $55,000 32-10 Accounting and Auditing $1,483 $1,750 $1,055 34-10 Contractual Services $0 $1,000 $1,598 59.80% • 40-10 Training & Per Diem $0 $550 $1,700 209.09% 40-30 Expense Account $0 $0 $600 41-10 Telephone $0 $2,000 $1,344 -32.80% ' 43-20 Electricity $0 $5,000 $4,620 -7.60% 44-10 Equipment Rentals $0 $0 $342 44-20 Trailer Rentals $0 $0 $900 45-10 Insurance Coverage $0 $7,000 $7,490 46-10 Mtn. of Equipment $0 $0 $1,000 ' 46-30 Mtn of Vehicles $13,560 $22,000 $15,000 -31.82% 46 9_ iAta:�of_Buildipgs -_ $11.25 -__$2 O50 71.55 0 46-50 Mtn. of Grounds $13,439 $10,755 $15,300 42.26% ' 46-60 Mtn. of Utilities $28,574 $39,122 $35,000 49-30 Permit/License Fees $0 $0 $2,280 ' 51-10 Office Supplies $0 $0 $350 52-10 Gasoline $2,947 $17,000 $12,000 -29.41% ' 52-20 Miscellaneous Supplies $18,899 $17,000 $22,000 29.41% 52-60 Building Supplies $0 $0 $800 ' 153 Stormwater Management Line Item FY 2002 FY 2003 FY 2004 Variance t Actual Revised Proposed Percenta e 63-10 Improvements other than Buildings $0 $0 $725,000 64-10 Computer $1,424 $0 $0 64-20 Vehicles $0 $0 $15,000 64-30 Machines& Equipment $8,1701 $152,000 $2,000 -98.68% 71-10 Principal $44,231 $44,909 $42,282 72-10 Interest $2,322 $7,845 $6,872 -12.41% 99-10 Contingency $0 $1,981 $100,000 4947.96% TOTALS $434,845 $626,053 $1,378,136 120.13% Mai or Variance or Hi hli hts of the Department Category Amount Explanation Operating This is due to enginneering fees budgeted in the amount of Expenses $18,932 $70,000 for engineering services provided for S.E. Dania Beach regarding Stormwater utility improvements Capital $590,000 This is due to the infrastructure improvement in the Southeast Expenses area of the City. Capital Outlay Line Item Amount Project Description/Explanation 61-10 -Improvements other than Buildings $625,000 Southeast Stormwater Improvements $100,000 S.E. 2nd Ave. Stormwater Improvements 64-20 Vehicles $15,000 Replace 1992 Ford Pick-up Truck 154 City of Dania Beach Capital Improvement Request Form Project: Southeast 3rd Terrace Stormwater Improvements Priority 1 Project Michael J. Sheridan Manager: Department: Public Works Division: Stormwater Project Location: Southeast 3rd Terrace from 2nd Avenue to 5th Avenue Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $100,000 $0 $0 $0 $0 $100,000 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $100,000 $0 $0 $0 $0 $100,000 Revenue Source: Stormwater Fees Description Justification and Explanation) • This project is to address the continued effort to improve the stormwater system in the S.E. area of the City. This will allow for improved drainage in the corridor, and allow for additional volume of stormwater to be transferred to the pump station. This project is recommended by preivous engineering studies performed in 1991 and 1997. Annual Impact on Operating Budget Personnel: Descriptive: Operating: 7 Replacement Year: Cost: Revenue/Other: Total $0 Manager Recommended: Yes Commission Approved: Yes 155 City of Dania Beach Capital Improvement Request Form Project: Southeast Stormwater Improvements Priority 2 Project Manager: Michael J. Sheridan Department: Public Works Division: Stormwater Project Location: Southeast Area of the City Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 i Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $625,000 $0 $0 $0 $0 $625,000 Equipment/ $0 $0 $0 $0 Furnishings $0 $0 Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $625,000 $0 $0 $0 $0 $625,000 Revenue Source: SRF Description Justification and Explanation) This need addresses the completion of stormwater construction in the southeast section of the city. This is an installation of piping, catch basins and manhole on southeast 2nd, 3rd and 4th avenue between southeast 7th street interceptor and southeast 11th terrace to reduce flooding on southeast 9th street, 10th and 11th terrace. System is gravity fed to the interceptor which may require modifications to the pumping facility to be located at southeast 5th avenue and southeast 7th street. This project is required to be completed before the commencement of the FDOT Federal Highway Drainage Well Project. The consequences of this project not being performed will result in flooding from the Federal Highway Corridor. All engineering analysis of this project has already been completed by Calvin, Giordano &Associates. Annual Impact on Operating Budget Descriptive: Personnel: Operating: Replacement Year: Cost: Revenue/Other: Total $0 Manager Recommended: Yes Commission Approved: 156 FY 2004 Capital Projects Fund Projected Revenue FY 2002 FY 2003 FY 2004 Account# Account Description Actual Revised Proposed ' 300-0000-338-09.00 County's& State Share of Revenue $0 $450,000 $0 e e r ti 300-000-361-10.00 Interest Earnings $0 $15,000 $0 300-0000-384-00.00 Loan Proceeds $0 $336,404 $1,232,500 e -amum ... ... .. "x ..,.. .r 300-0000-381-00.03 Interfund Transfers $0 $450,103 $895,563 300-0000-389-00.02 Reappropriated Fund Balance $0 $2,363,798 $0 MIR- Total Revenue $0 3,615,305 2,128,063 157 Capital projects Fund Expenditures by Line Item Line Item FY 2002 FY 2003 FY 2004 �■ Actual Revised Proposed 31-10 Professional Service $0 $477,500 $77,500 52-20 Miscellaneous Supplies $0 $2,064 $0 ® , ® . , ,1 • to 61-10 Land $0 $7,000 $0 62-10 Buildings $0 $1,342,863 $1,092,000 63-10 Improvements other than Buildings $0 $1,012,347 $23,000 64-20 Vehicles $0 $53,494 $410,000 64-30 Machines& Equipment $0 $92,980 $60,000 71-10 Principal $0 $179,274 $310,105 72-10 Interest $0 $263,791 $155,459 91-10 Transfer to General Fund $0 $18,992 $0 91-60 Transfer to Stormwater Fund $0 $150,000 $0 99-10 Contingency $0 $15,000 $0 ® 1 oil e TOTALS $0 $3,615,305 $2,128,063 Capital projects Fund Expenditures by Projects De artment Projects Amount WOMEN ten, Fire Rescue pierce Quantum Fire Engine $410,00 Services Recreation Frost Park Center Renovation $822,500 C.W.Thomas Recreatioin Center Renovation $345,000 I.T. Parker building renovation $37,000 Beach Improvements& Renovations $25,000 Beach Renourishment $23,000 Sub-Totals $1,662,500 Debt Service $465,563 Totals $2,128,063 158 City of Dania Beach Capital Improvement Request Form Project: Pierce Quantum Fire Engine to replace the 1986 Pierce Arrow Fire Engine. Priority 1 Project Deputy Chief Brown Mana er: Department: Fire-Resuue Division: Fire-Rescue Project Location: Engine to be place at Station 1, 116 W.Dania Bch. Blvd. Dania Beach Florida Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $0 $0 $0 $0 $0 $0 Equipment/ $410,000 $0 $0 $0 $0 $410,000 Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 tTOTAL COST: $410,000 $0 $0 $0 $0 $0 $0 Revenue Source: Loan Description Justification and Ex lanation The Dania Beach Fire Department is responsible to provide fire protection within the corporate boundaries of the City of Dania Beach. We included the purchase of a Pierce fire engine in the 2003/2004 budget as a part of our five year plan. This engine will replace the 1986 Pierce Arrow presently in service. This engine will be 17 years old and is no longer as reliable or functional as it should be to provide proper fire-rescue response. Pierce has offered the department only$28,000.00 for this vehicle. Chief Land and I believe that because we have a 1987 Pierce fire engine in the fleet,the department would be better served to keep the 1986 Pierce for replacement parts. The quote of$28,000.00 is not an acceptable offer. We recommend the purchase of a 2004 Pierce Quantum fire engine. This vehicle meets all ISO requirements and provides all pertinent specifications required for use by the City of Dania Beach Fire Department. We are in possession of the specifications for a 2002 Pierce Quantum which is similar to the one we currently have in the fleet. Annual Impact on Operating Budget Personnel: Descriptive: Operating: Replacement Year: Cost: Revenue/Other: tal $0 Manager Recommended: Yes Commission Approved: Yes 159 City of Dania Beach Capital Improvement Request Form Project: Frost Park Center& Renovation of West Building Priority 1 Project Contractual/Kristen Jones Mana er: Department: Parks & Recreation Division: Facilities Project Location: Frost Park Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $57,500 $0 $0 $0 $0 $57,500 $10,000 Engineering/ $0 $0 $0 $0 $0 $0 $67,500 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 $7,000 Site Preparation: Construction: $645,000 $60,000 $0 $0 $0 $705,000 $165,000 Equipment/ $60,000 $65,000 $0 $0 $0 $125,000 $0 Furnishings Other(Specify): $60,000 $0 $0 $0 $0 $60,000 $6,000 TOTAL COST: $822,500 $125,000 $0 $0 $0 $947,500 $255,500 Revenue Source: Loan FRDAP- $25,000/GF Description Justification and Explanation) With the increased population of the City and the projected increase of recreation programming, a 6,000 sq. ft recreation center is in progress in Frost Park. The current main building will be demolished in September 2003. The center will include five to six rooms for different programs/activities. Two of the rooms will be separated by partitions which can convert in to one large room for larger events. A gym will also be included in the building. In FY 2005, it is proposed to renovate the west building, upgrade of restroom for ADA Compliance, repairs walls and ceiling structures. Purchase of gym equipment for the main building is also scheduled in FY 2005. Annual Impact on Operating Budget Personnel: $38,000 Descriptive: 1 full-time employee. Operating costs include electricity,water,and maintenance of the buildings. Revenue is Operating: $45,000 ,t forecast at$75,000 which includes the completion of the exercise gym in FY 05and other programming fees. Replacement Year: Cost: Revenue/Other: -$75,000 Total $8,000 Manager Recommended: Yes Commission Approved: Yes 160 City of Dania Beach Capital Improvement Request Form Project: IC. W. Thomas Recreation Center 2 Project Kristen Jones Priority Manager: Department: Parks and Recreations Division: Facilities Project Location: C.W. Thomas Park Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $20,000 $80,000 $0 $0 $0 $100,000 Engineering/ $0 $0 $0 $0 $0 $0 $100,000 Architecture Land Acquisition/ $5,000 $0 $0 $0 $0 $5,000 Site Preparation: Construction: $300,000 $740,000 $0 $0 $0 $1,040,000 Equipment/ $0 $75,000 $0 $0 $0 $75,000 Furnishings Other(Specify): $20,000 $80,000 $0 $0 $0 $100,000 TOTAL COST: $345,000 $975,000 $0 $0 $0 $1,320,000 $100,000 Revenue Source: Gen. Fund Loan 0 Description Justification and Explanation) This project will provide for renovations to the existing Center and provide an addition of 6,000 sq. ft to the C.W. NThomas Park. The Commission has approved $100,000 in FY 2003 for architectural/engineering design. This building will also include a computer laboratory equipped with 15 computers, a gym, and activity rooms. ' Annual Impact on Operating Budget Descriptive: 1 full-time employee. Operating costs include Personnel: $38,000 „`, electricity,water and maintenace of the buildings. 4 (' 1 Operating: $35,000 a 1 Replacement Year: Cost: Revenue/Other: -$15,000 Total $58,000 Manager Recommended: Yes Commission Approved: Yes 161 City of Dania Beach Capital Improvement Request Form Project: I.T. Parker Renovations Priority 4 Project Kristen Jones Manager: Department: Parks&Recreation Division: Facilities Project Location: I.T. Parker Fiscal Year FY 04 FY 05 FY 06 FY O7 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $0 $0 $0 $0 $0 $0 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other $37,000 $0 $0 $0 $0 $0 env ions : TOTAL COST: $37,000 $0 $0 $0 $0 $0 $0 Revenue Source: Impact Fee Description Justification and Explanation) The building has no upgrade except the carpet and wall covering during the past ten years. Due to frequent facility rentals, certain areas of the building are in need of renovations. Renovations would include: new kitchen cabinets with counter tops, new flooring in tiled areas, refurbished dance floor, and new landscaping in the front and back of the the building. 1 Annual Impact on Operating Budget Personnel: Operating: Replacement Year: Cost: Revenue/Other: Total $0 Manager Recommended: Yes Commission Approved: Yes 162 City of Dania Beach Capital Improvement Request Form Project: Beach Improvements and Renovations Priority g Project Glenn Morris Manager: Department: Parks & Recreation Division: Beach Project Location: Beach Fiscal Year FY 04 FY 06 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $6,500 $5,000 $0 $11,500 Engineering/ $0 $0 $0 ' Architecture $0 $0 $0 Land Acquisition/ Site Preparation: $0 $0 $0 $0 $0 $0 Construction: $25,000 $70,500 $60,000 $0 $155,500 Equipment/ $0 $21,000 $25,000 $0 $46,000 ' Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $25,000 $98,000 $90,000 $0 $0 $213,000 $0 Revenue Source: Impact Fee LWCF/Impact LWCF/Impact ' Fee(50/50) Fee(50/50) Description Justification and Explanation) Improvements and renovations to the beach include FY04 addition of six chickee huts, FY05 new split rail fencing along the entire beach, a pavillon observation deck with ADA accessibility, FY06 renovation to the south restroom and new tot lot, both to meet ADA compliance. ' Annual Im act on Operating Budget Personnel: Descriptive: Maintenance s Operating: $500 Replacement $2,500 Year: Cost: 2 years Revenue/Other: . Total $3,000 • Manager Recommended: Yes Commission Approved: Yes 163 City of Dania Beach Capital Improvement Request Form Project: Beach Renourishment Priority 5 Project Glenn Morris Manager: Department: Parks& Recreation Division: Beach Project Location: Beach Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 $0 Engineering/ $0 $0 $0 $0 $0 $0 Architecture Land Acquisition/ $0 $0 $0 $0 $0 $0 Site Preparation: Construction: $23,000 $0 $0 $0 $0 $23,000 $77,000 Equipment/ $0 $0 $0 $0 $0 $0 Furnishings Other(Specify): $0 $0 $0 $0 $0 $0 TOTAL COST: $23,000 $0 $0 $0 $0 $23,0001 $77,000 Revenue Source: General Fund Description Justification and Explanation) This is to fund the interlocal agreement between Broward County and the City for segments I and II of the shore protection. The City has already budgeted for$77,000 in FY 2003, however, the current estimate of this project is $100,000 Annual Im act on Operating Budget Personnel: Descriptive: Operating: Replacement Year: Cost: Revenue/Other: Total $0 Manager Recommended: Yes Commission Approved: Yes 164 FY 2004 Miscellaneous Funds Budget Donation Fund Revenue Sources: Miscellaneous Donations for Martin Luther King $4,000 Centennial Donations $80,000 Appropriated Fund Balance (FY 2003 Centennial Donations) $19,000 Total Revenue Sources $103,000 ' Expenditures: Centennial Celebrations $99,000 Martin Luthur King Celebration $4,000 Total Expenditures $103,000 '-'...._'.- ' Debt Service Fund Revenue Sources: Interfund Transfer from General Fund $212,015 Total Revenue Sources $212,015 Expenditures: Debt Service - Principal $75,000 Debt Service- Interests $137,015 Total Expenditures $212,015 Grant Fund NRevenue Sources: 29th Year CDBG Grant $75,000 FRDAP Grant $95,750 Positive Outl000ks with Education Rewards Grant $113,972 Interfund Transfer from General Fund (Rec. Impact Fees) $95,750 Total Revenue Sources $380,472 Expenditures: North West Community Outreach Center $75,000 Frost Park Grounds-Phase II $191,500 Afterschool Program $113,972 Total Expenditures $380,472 Tree Preservation Fund Revenue Sources: Tree Preservation Revenue $15,000 Appropriated Fund Balance " $15,000 Total Revenue Sources $30,000 Expenditures: Maintenance of trees** $30,000 Total Expenditures $30,000 . * Estimated Fund Balance available after FY 2004 appropriation is$135,400 **Maintain and fertilize 1500 trees obtained from S. Water Management District in FY 2003 MOM N 165 Grant Fund Community Development Block Grant (CDBG): This award will fund the architectural design for the future NorthWest Community Outreach Center in the amount of$75,000 to be located directly behind the BSO Sub-Station. Because this parcel is long and narrow, the design will allow the City to forecast the size of the building and the cost. Florida Recreation Development Assistance Program (FRDAP): If this grant is approved, it will be funded for the Frost Park Grounds—Phase II improvements. The grant amount is $95,750 and the City will match$95,750 from the Recreation Impact Fees. The improvements will include a new playground,renovations to the tot-lot,picnic tables, grills, butterfly and native plant gardens with educational signage, and landscaping. All improvements will meet or exceed ADA compliance. Positive Outlooks with Education Rewards Grant g This:R.O.W.E.P rant is awarded ( ) through the Children Services Council and the City is awarded for$113,972. This funding will provide afterschool care program for 60 children in the C.W. Thomas Park Recreation Center. In addition, $23,972 of this grant will provide computers, DSL hook- up, computer games, training and sports equipment. 166 City of Dania Beach Capital Improvement Request Form Project: Design of NorthWest Community Outreach Center Priority Project Bonnie Temchuk Manager: Department: City Manager Division: Project Location: NW 8 Avenue Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $25,000 $0 $0 $0 $25,000 Engineering/ $75,000 Architecture $0 $0 $0 $0 $75,000 Land Acquisition/ Site Preparation: $0 $48,800 $0 $0 $0 $48,800 Construction: $0 $0 $488,000 $0 $0 $488,000 Equipment/ Furnishings $0 $0 $48,800 $0 $0 $48,800 Other(Specify): $0 $0 $48,800 $0 $0 $0 TOTAL COST: $75,000 $73,800 $585,600 $0 $0 $685,600 $0 Revenue Source: CDBG Gen, Fund CDBG/Gen. Fund Description Justification and Ez lanation An RFP will be advertised for architectural services to design and cost of construction of the new NorthWest Community Outreach Center. Community input will be requested and the architect will be required to work with both the City and residents of the community to ensure proper design. These findings will then be used to implement the construction of the center. Estimations state that a 4,000 square foot building can be placed on this site. Estimation also reflects study costs to determine what services will be provided, site preparation, furnishings, and contingency. Annual Impact on Operating Budget Personnel: Descriptive: Personnel and operating costs are not estimated as community input is needed to decide the functions of the center. Operating: Replacement Year: Cost: Revenue/Other: f Total $0 Slanager Recommended: Yes Commission Approved: Yes 167 City of Dania Beach Capital Improvement Request Form Project: Frost Park Improvements Phase II -Grounds Priority 3 Project Kristen Jones Man! er: Department: Parks & Recreation Division: Parks Project Location: Frost Park r Fiscal Year FY 04 FY 05 FY 06 FY 07 FY 08 Total FY 03 Plan and Studies $0 $0 $0 $0 $0 Engineering/ Architecture $0 $0 $0 $0 $0 Land Acquisition/ Site Preparation: $20,000 $0 $0 $0 $0 $20,000 Construction: $57,500 $0 $0 $0 $57,500 Equipment/ $84,000 Furnishings $0 $0 $0 $84,000 Other(Specify): $30,000 $0 $0 $0 $30,000 TOTAL COST: $191.500 $0 $0 $0 $0 $191,500 $0 Revenue Source: FRDAP/Impact Fee(50/50) Description- Justification and Ex lanation A new playground which will include ADA approved playground surfacing and upgrades to the existing tot lot, purchase and installation of four cement tables and benches, six picnic tables, six grills, fencing, lighting, signage, landscaping and irrigation. These improvements will all meet or exceed ADA requirements. Annual Im act on Operating Budget Personnel: $13,260 Descriptive: 1 partime personnel per day for 6 hours, 6 days per week. Operating: $8,000 Replacement Year: Cost: Revenue/Other: Total $21,260 Manager Recommended: Yes Commission Approved: Yes 168 FUND DESCRIPTIONS Governmental accounting systems should be organized and operated on a fund basis. Individual resources are allocated to, and accounted for, in separate accounting entities— identified as funds—based upon the purposes for which they are to be spent and the means by which spending activities are legally controlled. Governmental units should establish and maintain those funds required by law and for sound financial administration. Only the minimum number of funds consistent with legal operating requirements should be established because unnecessary funds result in inflexibility, undue complexity, and inefficient financial administration. Individual funds are classified into three broad categories: Government, Proprietary, and Fiduciary. GOVERNMENTAL FUND TYPES Governmental Fund Types are subdivided into four sections: General Fund, Special Revenue Funds, Capital Projects Funds, and Debt Service Funds. General Fund-Accounts for all financial resources, except those required to be accounted for in another fund. The General Fund of a government unit serves as the primary reporting vehicle for current government operations. The General Fund, by definition, accounts for all current financial resources not required by law or administrative action to be accounted for in another fund. The major sources of revenue for the General Fund include: ad valorem taxes, franchise taxes, and intergovernmental revenues. The major departments funded here are administrative: Mayor and City Commission,City Manager, City Attorney, City Clerk, Finance, Human Resources, Community Development, Fire Rescue Services, Public Safety, Parks and Recreation, and Public Services. Special Revenue Funds-Accounts for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. In the City of Dania Beach,there are three Special Funds: Tree Preservation Fund There is created to account for the acceptance and disbursement of the replacement fees paid to the City as part of tree removal licenses. This fund shall solely be used for the planting of trees in the city and any other ancillary costs associated with planting of trees. Grant Fund The Grants Fund is a special revenue fund created to properly account for grant activity in the City. The purpose of the fund is to allow better control over grant • monies in order to prevent potential incidents of noncompliance with grantor 169 requirements. The fund also helps to prevent potential penalties related to noncompliance with the Single Audit Act. Donation Fund The Donation Fund is created to account for o all donations received by the City. These donations are usually designated for a specific purpose. For example the City's Centennial Celebration. Debt Service Funds=Accounts for the accumulation of resources for, and the payment of, general long-term debt principle and interest. Capital Projects Funds-Accounts for financial resources to be used for the acquisition or construction of major capital facilities. PROPRIETARY FUND TYPES Proprietary Fund Types are subdivided into two sections: Enterprise Funds and Internal Service Funds. Enterprise Funds-Accounts for operations (a)that are financed and operated in a manner similar to private business enterprises—where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. The City has three Enterprise Funds: Water, Sewer and Stormwater. Internal Service Funds-Accounts for the financing of goods or services provided by one department of agency to other departments or agencies of the governmental units, on a cost reimbursement basis. The City has one Internal Service Funds: Self Insurance Fund. FIDUCIARY FUND TYPES The Fiduciary Fund Type consists of trust and agency funds. Trust and Agency Funds-Accounts for assets held by a governmental unit in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other trust funds. 170 GLOSSARY Accrual Basis- A basis of accounting in which trasactions are recognized at the time they are incurred, as opposed to when cash is received or spent. original bud et as approved b the City Commission at the Adopted Budget-Theg pp y ty beginning of the fiscal year. Ad Valorem Taxes- Commonly referred to as property taxes, levied on both real and personal property, according to the property's valuation and tax rate. Appropriation-A legal authorization to incur obligations and make expenditures for specific purposes. Assessed Valuation-Employee positions,which are authorized in the adopted budget,to be filled during the year. Available (Undesignated) Fund Balance-This refers to funds remaining from prior years,which are available for appropriation and expenditure in the current year. Base Budget- Projected cost of continuing the existing levels of service in the current budget year. Bond-A long-term I.O.U. or promise to pay. It is a promise to repay a specified amount of money (the face amount of the bond) on a particular date (the maturity date). Bonds are primarily used to finance capital projects. General Obligation (G.O.) Bond- This type of bond is backed by the full faith, credit and taxing power of the government. Revenue Bond-This type of bond is backed only by revenues,which come from a specific enterprise or project, such as a hospital or toll road. t Bond Refinancing—The payoff and re-issuance of bonds, to obtain better interest rates and/or bond conditions. Budget-A plan of financial activity for a specified period of time (fiscal year or biennium) indicating all planned revenues and expenses for the budget period. Budgetary Basis- This refers to the basis of accounting used to estimate financing sources and uses in the budget. This generally takes one of three forms: GAPP,cash, or modified accrual. Budgetary Calendar- The schedule of key dates, which a government follows in the preparation and adoption of the budget. 171 t Budgetary Control- The control or management of a government in accordance with the approved budget for the purpose of keeping expenditures within the limitations of available appropriations and resources. Capital Assets-Assets of significant value and having a useful life of several years. Capital assets are also called fixed assets. Capital Budget-The appropriation of bonds or operating revenue for improvements to facilities, and other infrastructure. Capital Improvements- Expenditures related to the acquisition, expansion or rehabilitation of an element of the physical plant of the government- sometimes referred to as infrastructure. Capital Improvement Program (CIP)-An expenditure plan incurred each year over a fixed number of years to meet capital needs arising from the long term needs of the 1 government. Capital Outlay-Fixed assets which have a value of$1000 or more and have a useful economic lifetime of more than one year; or, assets of any value if the nature of the item is such that it must be controlled for custody purposes as a fixed asset. Capital Project-Major Construction, acquisition, or renovation activities which add value to the physical assets of a government, or significantly increase their useful life. Also called capital improvements. Cash Basis-A basis of accounting which recognizes trasactions only when cash is increased or decreased. Consumer Price Index(CPI)-A statistical description of price level provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation) Contingency-A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise budgeted. Contractual Services- Services rendered to a government by private firms, individuals, or other governmental agencies. Examples include garbage collection service, rent, maintenance agreements, and professionals consulting services. Cost-of-LivingAdjustments(COLA)-An increase in salaries to offset the adverse ] ( ) effect of inflation on compensation. Debt Service- The cost of playingprincipal and interest on borrowed money according to a predetermined payment schedule. Deficit-The excess liability of an entity over its assets; or the excess of expenditures or expenses over revenues during a single accounting period. 172 Department-The basic organization unit of government which is functionally unique in its delivery of services. Employee (or Fringe) Benefits- Contributions made by a government to meet commitments or obligations for employee fringe benefits. Included are the government's share of costs for Social Security and the various pension, medical, and life insurance plans. Expense- Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other charges. Fiscal Policy-A government's policies with respect to revenues, spending, and debt emanagement as these relate to government services, programs and capital investment. Fiscal policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year-A twelve-month period designated as the operating year for accounting and budgeting purposes in an organization. For Dania Beach,this twelve (12) month period is October 1 to September 30. Fixed Assets-Assets of long-term character that are intended to continue to be held or used, such as land, buildings, machinery, furniture, and other equipment. Franchise Fee-Assets of long-term character that are intended to continue to be held or used, such as land,buildings, machinery, furniture, and other equipment. Fund-A fiscal entity with revenues and expenses which are segregated for the purpose of carrying out a specific purpose or activity. Fund Balance- The excess of the assets of a fund over its liabilities, reserves, and carry- over. GAAP- Generally Accepted Accounting Principles. Uniform minimum standards for financial accounting and recording, encompassing the conventions, rules, and procedures, that defines accepted accounting principles. Goal-A statement of broad direction,purpose or intent based on the needs of the community. A goal is general and timeless. Grants-A contribution by a government or other organization to support a particular function. Grants may be classified as either operational or capital, depending upon the grantee. Indirect Cost-A cost necessary for the functioning of the organization as a whole, but twhich cannot be directly assigned to one service. 173 Infrastructure- The physical assets of a government(e.g., streets, water, sewer,public buildings and parks). Interfund Transfers-The movement of monies between funds of the same governmental entity. Intergovernmental Revenue-Funds received from federal, state, and other local government sources in the form of grants, shared revenues, and payments in lieu of taxes. Levy-To impose taxes for the support of government activities. Line-item Budget-A budget prepared along departmental lines that focuses on what is to be bought. Long-term Debt-Debt with a maturity of more than one year after the date of issuance. Mill-The property tax rate which is based on the valuation of property. A tax rate of one mill produces one dollar of taxes on each$1,000 of assessed property valuation. Object of Expenditure-An expenditure classification,referring to the lowest and most detailed level of classification, such as electricity, office supplies, asphalt, and furniture. Objective- Something to be accomplished in specific, well-defined, and measurable terms and that is achievable within a specific time frame. Operating Expenses- The cost for personnel, materials and equipment required for a department to function. Operating Revenue-Funds that the government receives as income to pay for ongoing operations. It includes such items as taxes, fees from specific services, interest earnings, and grant revenues. Operating revenues are used to play for day-to-day services. Pay-as-you-go Basis-A term used to describe a financial policy by which capital outlays are financed from current revenues rather than through borrowing. Personal Services- Expenditures for salaries, wages, and fringe benefits of a government's employees. Prior-year Encumbrances- Obligations from previous fiscal years in the form of purchase orders, contracts or salary commitments which are chargeable to an appropriation, and for which a part of the appropriation is reserved. They cease to be encumbrances when the obligations are paid or otherwise terminated. Program- A group of related activities performed b one or more organizational units for g g p P Y g the purpose of accomplishing a function for which the government is responsible. 174 Performance Based Budget-A method of budgeting whereby the services provided to the residents are broken down in identifiable service programs or performance units. A unit can be a department, a division, or a workgroup. Each program has an identifiable service or output and objectives to effectively provide the service. The effectiveness and efficiency of providing the service by the program is measured by performance indicators. Purpose-A broad statement of the goals, in terms of meeting public service needs, that a department is organized to meet. Reserve-An account used either to set aside budgeted revenues that are not required for expenditure in the current budget year or to earmark revenues for a specific future purpose. Resolution-A special or temporary order of a legislative body; an order of a legislative body requiring less legal formality than an ordinance or statute. Resources-Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances. Revenue- Sources of income financing the operations of government. Rolled-back Rate- The tax rate when applied to the current year's adjusted taxable value, generates the same ad valorem tax revenue as the prior year. Source of Revenue- Revenues are classified according to their source or point of origin. 'faxes- Compulsory charges levied by a government for the purpose of financing services performed for the common benefit of the people. This term does not include specific charges made against particular persons or property for current or permanent benefit, such as special assessments. Temporary Positions- An employee who fills a temporary or short-term position. Such employees provide contingency staffing for government operations during peak work loads, or to address temporary staffing needs. Temporary employees are paid on a per- hour basis, and do not receive benefits. Transfers In/Out-Amounts transferred from one fund to another to assist in financing the serviced for the recipient fund. TRIM-Truth in millag a (Section 200.065, Florida Statute) Unencumbered Balance-The amount of an appropriation that is neither expended nor encumbered. It is essentially the amount of money still available for future purposes. Unreserved Fund Balance- The portion of a fund's balance that is not restricted for a specific purpose and is available for general appropriation. 175 User Charges-The payment of a fee for direct receipt of a public service by the party who benefits from the service. Utility Taxes-Municipal charges on consumers or various utilities such as electricity, gas, water,telecommunications. i i i i i 1 N 1 1 1 1 1 1 1 176