FY 2019 Accomplishments General Administration • Construction of 26,000 square foot Administration Building opened in March 2019. Public Works • Resurfacing projects including milling, patching, leveling, and resurfacing 11.83 miles of roads • New Airport Terminal Building was opened in January 2019 • Relocation of Airport Road at the new Airport Terminal Building • Integration of artificial intelligence technology for objective data collection of pavement conditions Public Safety • Fire ISO Rating Improvement effective July 1, 2019 • New E911 Telephone System implemented in October 2018 • Sheriff Department continued with vehicle replacement program and installation of in-car camera systems Recreation • 1,030 youth athletic participants registered in FY19 Health & Wellness • Completed the new Senior Wellness Center May 2019 Development Authority • Pads 1-9 in Airport Industrial Park were completed with utilities and drainage
FY 2020 Upcoming Projects General Administration • Opioid Litigation upcoming October 2019 • Census 2020 Complete Count Committee • Parking Lot Restoration at Stations 9, 13, & 14 Public Works • Landfill Cell 5 Construction estimated completion October 2020 • Airport 6 Unit T-Hangar • Coon Creek resurfacing Public Safety • Drive Square Driving Simulator • New Jail Discussions and Jail Bond Referendum Recreation • PoolPak replacement
FY2020 Budget Highlights Goals Challenges • Keep millage rate increase to a minimum • Departmental requests of 26 additional positions • Reduce turnover due to wage and/or benefit costs • Initial CIP Requests of $1.75 million • Improve recruitment of E911 Communications • 1.6% increase in Tax Digest Officers • 2% increase in Revenues • Activate one 24-hour Ambulance crew to keep up with demand for service • Increase in Health Insurance Administrative Costs and estimated claims of $111,951 and $215,096. • Continue with critical CIP projects utilizing FY20 budget Health Insurance does not include financing options these in whole. • Aquatic Center Pool Pak (financed) • E911 Radio Tower & Equipment (financed) • Airport Hangars (financed) • Pictometry (3 year payment plan) • IT Security & Data Storage (Phased Implementation)
FY2020 Budget New Positions (net cost) includes salaries, benefits, & adjustments General Fund General Government: HR Training Specialist $ 4,097 Tax Assessor Real Property Appraiser I 6,885 Judicial: Public Defender (State Employee ¾ year) 59,525 Public Safety: 2 Deputy Sheriff 93,462 Fire Department Office Manager 3,375 Health & Welfare: Senior Center PT Administrative Clerk 20,185 Total $187,529 Public Safety: Grant Match (25%) for 6 Firefighters $ 23,714 for 4 months of FY20 Emergency Services Fund 3 EMS A/I/Firefighters $144,513 3 Firefighter/Paramedics 162,360 Total $306,873
FY2020 Budget Salary Adjustments $1/hour increase E911 Dispatchers (FT & PT) $66,613 Performance Merit Increases (FT & PT, all funds) 180,240 Total $246,853
FY 2019 Special Revenue Funds Jail Fund $70,000 Inmate Welfare Fund 30,000 Law Library 23,200 Hotel/Motel Tax 90,000 Felony Drug Court 725,678 FDTC & MHC 302,853 EMS 3,110,668 E911 1,513,925 Senior Center 581,333 $6,447,657
FY 2020 Other Funds Enterprise Funds Hospital Debt Service Component Unit Landfill $1,659,000 Transit $ 123,805 $100,140 $2,655,385 Airport $ 369,643 Total $2,152,448
2019 Millage Rate M&O • 11.689 Hospital Bond - Billed at Bond rate • 1.138 Emergency Services • 0.673
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