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HomeMy Public PortalAboutFY2004X i.L;4� Z�,—v `U�X,' yp.. g I ... rL .1 - )Ld-7 TN. F, z n -V I �;, L - WN r.wA -nn _0 1Z I Z., 4" 0 ip Ci G Z 7OF iYe. f 7. ig, Vs! J% �Q �A. Ai� �imm ;1�_, "m r"4 W P iz, -v-,q -- - �;, J� ,, ­ .. 4 " A91 §1 ZW .-Ar. 5F. R _--l z"r �k IN- 7'� 7 - 7� V IS— 'kA Ljr, WH F& ip ­ , r- - , ... 7 -1, M. J. fir, a- z F, k�,-s7 g; EE tM 0- sl :m Z5 IV jl�J,17 Q V an6v zt A lit v" lip. '7 j Ad &77� -'n �4 )4 v'Z6_ 04 j; t -!t IP 'LL, Ot 7�7 L7 17� a- z .... .. ..... r t7 77 6.r 6r-,4, -1 4W ?c� 4; zz 74 _�4E� 17 '4 . 18M . tz Tic WIN ?A F;W4 Lsc)3 1h .,7L 17 77- -alp 77 117' 77A: i a Dte oT Vonyenv5 ~ vummv p# Page No. f r Budget -in -Brief 1 2003-2004 Budget Summary by Fund Type 2 Citywide Table of Organization 3 2003-2004 Budget Summary - General Fund 4 General Fund Revenue 5 General Fund Expenditures. ADMINISTRATION 12 ;, ` Mayor/City Council 13 City Clerk 15 Administration Law Department 17 19 Niurncipal Court 21 Human Resources 23 Non -Departmental 25 �- Finance Department 28 POLICE DEPARTMENT Police Department 32 r School Resource Officer 36 M.U.S.T.A.N.G. 37 9 - 1 -1 Police 38 i FIRE DEPARTMENT 39 COMMUNITY DEVELOPMENT i Administration 43 Planning & Transportation -Administration 47 Planning 50 L Metropolitan Planning Organization 53 Code Enforcement -Administration 55 Building Regulations 57 TRANSFERS & SUBSIDIES 77 I Environmental Services 60 Animal Rescue 63 Central 'Maintenance 66 Public Works -Administration 69 Engineering 71 Streets 74 TRANSFERS & SUBSIDIES 77 I Table of Gontento - Dudgct 200-6-2004 Paae No. Special Revenue Funds Grants 79 Parks & Recreation 83 Police Training 102 Lodging Tax 106 Capital Projects Funds Street & Public Facilities Capital Improvement 112 Capital Improvement Sales Tax B 115 Capital Improvement Sales Tax C 118 Capital Improvement Sales Tax D 121 CAPITAL EQUIPMENT: Vehicles 173 Equipment 176 Improvements 184 Miscellaneous Addition Requests 186 PERSONNEL SCHEDULES: L189APPENDIX A Personnel Schedule of Full and Part -Time Positions APPENDIX B Salary Grade Table 198 D ENTERPRISE FUNDS Community Development Planning & Transportation Airport 124 Transit 134 Public Works Parking 129 Water 140 Wastewater 145 '- SELF INSURANCE 157 OTHER FUNDS Firemen's Retirement Trust 161 City Hall Trust 164 r USS JC Submarine Trust 167 Woodland Cemetery Trust 170 CAPITAL EQUIPMENT: Vehicles 173 Equipment 176 Improvements 184 Miscellaneous Addition Requests 186 PERSONNEL SCHEDULES: L189APPENDIX A Personnel Schedule of Full and Part -Time Positions APPENDIX B Salary Grade Table 198 D r L I I I I I Tha City of Jaffoiuds 2003-2004 Budget The Adopted Budget for fiscal year 2004 increases the growth in expenditures over the growth in operating revenue for a one- time capital purchase ($169,000) and an additional subsidy to Parks ($150,000) due to the City's healthy fund balance. Property tax rates are 73.73 cents per $100 assessed value (9.1 cents below our authorized rate of $.8283). Tax ceiling was reduced from $.8514 to $.8283 due to an increase in assessment value above the consumer price index. Tax rate was raised 1.73 cents per $100 assessed value in the Firemen's Pension Fund. DUDGET-IN-DKIEF 2003-2004 Total Budget Fiscal Year: November 1 to October 31 2003 City Organization chane Form: City Charter adopted in 1986 Revenue (ail funds in s thousands): Mayor: Sales tax John Landwehr (573-634-6303) 13.178 elected for four years in 2003 Fees/Chgs. Council: 9,666 Ten members from five districts. One from each district elected annually for a two year term. Meetings on 1st and 3rd Mondays monthly (televised on Ch.3) Property tax City Administrate 4,847 Rich Mays (573£34-6306) Intergovemm appointed by Mayor with Council consent Malor Departments: area code 573 Fire (nonemergency) 634-6404 Police (nonemergency) 634-6332 Law 634-6315 Municipal Court 634-6317 Human Resources 634-6310 Finance, taxes, licensing 634-6320 Community Development: 634-6515 Planning 634-6424 Code Enforcement 634-6430 Public Works 634-6453 Airport 634-6469 Parking 634-6473 Transit 634-6479 Wastewater 6346443 Parks & Recreation 634-6488 DUDGET-IN-DKIEF 2003-2004 Total Budget Fiscal Year: November 1 to October 31 2003-2004 General Fund Budget 2003 2004 chane Revenue by Source s ,000's): Revenue (ail funds in s thousands): Sales tax 12,815 13.178 2.8% Fees/Chgs. 9,218 9,666 4.9% Franchises 4,581 4,604 0.5% Property tax 4,445 4,847 9.0% Intergovemm 2,977 2,835 -4.8% ental %of total Personnel Transfers 1,731 1,641 -5.2% Other 4,909 5,002 1.9% Total $40,676 $41,773 2.7% Expenditures by TypeS( .DOD's): 3.8% Personnel 21,140 21,894 3.6% Capital 27,987 7,237 -74.1% Services 3,327 3,090 -7.1% Debt Service 2,468 2,918 %of total Maint/Repair 1,620 1,656 2.2% Matenals 1.410 1,519 7.7% Other 4,039 4,224 4.6% Total 61,991 42,538 -31.4% Transf/Other 2003 2004 %oftoul Expenditures by Functlon: 22,549 100.0% Police/Fire 11,426 11,500 27.0% Wastewater 18,414 6,470 15.2% Capital Frei 12,680 5,003 11.8% Pub.Works/ (491) (319) and Parking 4,437 4,705 11.1% Parks & Rec 3,519 3,451 8.1% Planning & (368) (368) Tmnsp 2,723 2,656 6.2% Other 8,792 8,753 20.6% Total 61,991 42,538 100.0% G Staffing Employees 2003 2004 change Tot. full time 384 387 3 Total FTE 443.8 445.7 2 Elected: Mayor 1 1 Council 10 10 Court 2 2 Cost (5,000's) $21,140 $21,894 $754 Avg. Cost$ $47,634 $49,123 $1,489 2003-2004 General Fund Budget 2003 2004 change_ Revenue (ail funds in s thousands): Sales tax 8,715 8,998 3.2% Franchises 4,581 4,604 0.5% Property tax 2,966 3,160 6.5% Other 5,552 5,468 -t5% Total 21,814 22,230 1.9% Malor expenditures by Type: %of total Personnel 15,793 16.259 72.1% Services 1,603 1,568 7.0% Transfers 1,560 1,558 6.9% Maint/Repair 824 868 3.8% Capital 1,031 762 3.4% Other 1.494 1.534 6.8% Total 22,305 22,549 100.0% Malor expand. by Function: %of total Police 7,166 7,333 32.5% Fire 4,245 4,152 18.4% Streets 2,296 2,288 10.1% Genl. Govt. 2,109 1,976 8.8% Transf/Other 6,489 6.800 30.2% Total 22,305 22,549 100.0% Fund Balances (S,000's): change Beginning 5,556 5,065 -8.8% Net Increase (Decrease) (491) (319) Ending $5,065 $4,746 -6.3% Less Reserves (368) (368) End Balance $4,697 $4,378 End balance as a % of Expenditure 21.1% 19.4% Employees by Function Number of Full Time Employees ag.6% Police Fine Com Dev Parks ® Genl Govt Budget Overview 2003-2004 Budget Summary by Fund Type Revenues by Source Property Taxes Sales & Other User Taxes Other Taxes Total Taxes Franchise Fees Intergovernmental Charges far Services Fees, Ucenses. & Permits Fines & ForfaiWr+es Investment Income Other Operating Revenue Operating Transfers In Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance Utilities/Other Capital Purl hem Capital Projects -Outlay Operating Transfers Out Debt Service Special Capital Self Trust & General Revenue Projects Enterprise Insurance Agency Total $3,160,425 Total by Type $3,228,167 Expenditures by Function $835,154 General Govemmerd $8,998,438 Public Safety $4,179,668 Com. Dev., Code Enforcement & Health $1,568,150 Planning & Transportation $1,305,400 Central Maintenance _ Street, Engineering & Parking $285.300 Non -Departmental Cuftrual $13,464,263 Sanitation & Water $4,179,668 Other $835,154 Capital Outlay $4,604,316 Other Financing Sources $108,300 Total by Function L Fund Balance . $1,127,242 Net Increase (Decrease) $575,000 Less Firemen's Retirement System $5.485,541 Add: Beginning Fund Balance LFund Balance Special Capital Self Trust & General Revenue Projects Enterprise Insurance Agency Total $3,160,425 $1,051,840 $3,228,167 $11,485,345 $835,154 $4,847,219 $8,998,438 $388,130 $500 $4,179,668 $1,518,600 $1,568,150 $13,178,106 $1,305,400 $420,000 _ $867,940 $285.300 $1,725.400 $13,464,263 $1,471,640 $4,179,668 $0 $0 $835,154 $19,750,725 $4,604,316 $862,340 $108,300 $981,400 $500 $413,950 $4,604,316 $1,127,242 $7,000 $575,000 $1,125019 $5.485,541 $2,835,161 $941,720 $1,170,995 $833.604 $6.528,440 $390,950 $9,032,105 $574,010 $2.918,420 $60,000 $834,010 $887,400 $14,000 $165,000 $1.066,400 $110,000 $16,100 $93,332 $999,058 $23,000 $1,320 $1,242,810 $512,797 $84,325 $155,030 $213,890 $966,042 $8 400 $1,123,000 $509.800 $1.641,200 $22,230,148 $3,887,080 $4,848,000 • $9,543,247 $413,950 $850,364 $41,772,769 $16,258,708 $2,407,510 $3,228,167 $11,485,345 $21,894,385 $804,370 $345,600 $388,130 $500 $1,805,072 $1,518,600 $1,568,150 $146.250 $951,892 $413.450 $10,260 $3,090,002 $867,940 $285.300 $520,730 $1,600 $1,655,570 $729.640 $193,400 $488290 $3,450,960 $1,411,330 $862,340 $108,300 $981,400 $500 $413,950 $1.752,040 $100,000 $5,003,041 $5,003,041 $380,000 $2,500 $5.485,541 $1,558.000 $420.700 $833.604 $2,812,304 $2,918.420 $2.918,420 $2Z549.148 $3,887,060 $5,003.041 $9,837,029 $413,950 $847,964 $42,538.192 $1,975,827 $1,975,827 $11,485,345 $14,900 $11,500,245 $1,805,072 $1,805,072 $373,530 $2.282,290 $2,655,820 $1,016,808 $1,016,808 $3,833,666 $1,070,989 $4,704,855 $700,700 $700,700 $3,450.960 $3,450,960 $6.483,750 $6,483,750 $500 $413,950 $8.100 $420,550 $5,003,041 $5.003,041 $1,558,000 $420,700 - $841,854 $2.820,584 $22.549148 $3,887,080 $5.003,041 $9.837,029 $413.950 $847,984 $42,536,192 ($319,000) $0 ($155,041) ($293,782) $0 $2,400 ($765,423) ($12,795,913) ($12,795,913) $5.065.458 $127.489 $682.195 $5,473.161 $1,074.638 $12.863.348 $25.268.289 $4.746.458 $127,489 $507,154 $5,179.379 $1,074,638 $69,835 $11.704.953 2 My of Jefferson 2003-2004 Budgat . . . ....... __A! j,. _.; . �'j� " �Oi.. 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W�i, r%;% -K lz "MEN 4 A,q�; 13- jw -a --'F 4r (F.W V. w 17" 7% rp -.7 ;r tir, L .j 2003-2004 Budget Summary - General Fund MOM Prior Year Results Budget 00-2001 01-2D02 02-2003 03.2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Property Taxes Sates & Other User Taxes Other Taxes Total Taxes Franddse Fees I Charges far Services Fees, Ucenses, & Pemft Fines & Forfeitures Irrrestrnent income Other Operating Revenue Operating Transfers In Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance Utpit3es/Other Capital Purchases Swr n aster Capital Projects Operating Transfers Out Tota! by Type Expenditures by Function General Government Police Fine Community Development -Adm Planning & Code EMarcement Planning & Transportation Code Eftrcement Central Maintenance Public Worim-Administration Engineering Street Non -Departmental Transfers & Subsidies 1 Total by Function $2,985.653 Fund Balance $8,708,827 Net Increase (Decrease) Prior Period Adj GASB 33 L Residual Equity Transfer -CM $1,298.300 Add: Beginning Fund Balance L Fund Balance Less reserve for Inventory Less Reserve for Capita! Pmjects/Grards Available Fund Balance $2,695,635 $2,875,598 $2,985.653 $8,820,727 $8,708,827 $8,715,021 $1,180,891 $1,232,584 $1,298.300 $12,877,253 $12,817,009 $12,978.974 $4,632,921 $4,404.017 $4,580,700 $422,030 $445,933 $1,254,717 $795,416 $834,883 $924,150 $376,921 $394,959 $395,230 $622,947 $694,342 $1,015,586 $281.013 $140,164 $175,000 $441,259 $434,203 $481,080 $8,819 $8,184 $8,400 $3,180,425 194,772 $6,998,438 283,417 $11305,400 7.100 $13,484,283 $485.289 $4,604,316 23,616 $1,127,242 (127,475) $941,720 17,570 $574,010 178,780 $887,400 (128,188) $110,000 (85,000) $512,797 31,717 $8,400 0 $20.258,579 $20,173,674 $21,813,837 $22,230,148 $416,311 $13,219,109 $14,316,799 $15,792,830 $709,822 $843,158 $802.249 $1,359,453 $1,468,409 $1,603,404 $788,089 $850,823 $823,045 $710,498 $701,281 $6911870 $1,728,286 $1,705,327 $1,031,301 -37.1% $778,009 $0 $1.499,929 $1,368,000 $1,560,000 $16,2x158.708 465,678 $804,370 2.121 $1,588,150 (35,254) $887,940 44,295 $729,640 37.770 $682,340 (368.961) $100,000 10o,000 $1.556,000 (2000) $19,9941988 $21,053497 $22,305.299 $22,549,148 $243,849 $1,647,549 $1,880,134 $2,109,021 $8.038.764 $8.480,462 $7,168,239 $3,696,030 $3.992,388 $4,244.720 $0 $192,180 $411,384 $936.202 (8,361) $700.700 (9,030) $497,758 $527.916 -37.1% $778,009 $745.738 $390,911 $44091 $458,558 $951.849 $882.290 $963,024 6.9% $1.102,188 $995,449 $1,114.550 $2,037,629 $2,185,082 $2,296,421 $1,693,937 $1,397,296 $709,730 $1,499,929 $1,388,000 $1,580,000 $1,975,827 (133.194) $7.333,228 166,987 $4.152,119 (92,601) $334,724 (7600) $373,530 (154,386) $949,935 204,199 $520,413 63,855 $1,016,808 53.764 $126,330 126,330 $1,219,476 104,928 $2,288.080 (8,361) $700.700 (9,030) $1,556,000 M000) $19,994,986 $21,053,597 $22.305,299 $22,549,148 $243,849 $263,593 ($879,923) ($491,462) ($319,000) $1,045,899 449 $5.126,902 $6,436,843 $5,558,920 $5,065.458 $6,436.843 $5.556,920 $5.065,458 $4.746,458 ($117,335) ($118,397) ($118,397) ($118,397) (3620.556) ($251.948) ($250.000) ($250.000) $5,698,952 $5,186,575 $4,697,081 $4,378,081 6.6% 14.2% 3.3% 40.5°% 0.5% 5.9% 3.7% 60.6% 0.6% 20.71/6 -10.2% 5.1% 1.9% 4.2% 45.2% 2.6°% -12.6% 4.0% -37.1% 0.5% 6.6% 2.3% 0.0% 0.0% 1.9% 100.0% 2.9°% 72.1% 0.3°% 3.6% -2.2% 7.0% 5.4% 3.8% 5.5% 3.2% -35.8% 2.9% 100.0°% 0.4% -0.1% 6.9% 1.1°% 100.0% -6.3°% 8.8% 2.30% 32.5% -2.2% 18.4% -18.6°% 1.5% 0.0% -29.2°% 1.7% 27.4% 4.2% 14.0% 2.3% 5.6% 4.5% 100.0% 0.6% 9.4°% 5.4% -0.4% 10.1% -1.3% 3.1% -0.1% 6.9% 1.1% 100.0% 19.4% General Fund The General Fund accounts for all resources and operations traditionally associated with city government and basic city services which are not required legally, or by sound financial management to be accounted for in separate funds. Its assets can be used for any municipal purvose without restriction based on Council approval appropriations. 4 LA City of Jefferson 2003-2004 Budget . gilq;� vE K1' W A t t&.., _O_ - A'. - , - - "', A 11�:� 2 W, -kVE`- W_ 4_7', 5�� - - r M'. np;.. , — - - . - - - 4".Um-, _k% 4� 7e W it N, -'!7 Rm t4r., -7, _tA. T W-1 NAP Tt Fjj� W 7,4 .9 -Q*V �7�: K K 14;" Mw MA IF V� _j� , 4 V Fl..o r--.00-5 7 X. 7 ....... ;Ae 4-1 .A :4 W. r 19, ... ... iW 4, K 2; -I j;; if i� hn" , 14� Y- - P-9 _;L:.'� Te.-. A: - ly ;� !� . , ;. '. g -4 - W, 7, 1? -5,,f M JI _�44, T NO - g, P, F -i k aa nj -;"7! 7- 1-4 R." 4x ...... ...... ­ rz- " 71 L 0� 41 T, L wt qm- ',u Vw T R, M u r� Izh ;'_,P -52.- ;-Aw 1;11!i -_'VO, r Lt "W NY" PL A Xr -4* F 7� On 76 %% K. C 4r z nz� E� . li5 17 'le F1�4,7zi� I ­:, wr E,a ru 14. "LrZE. Z. Z4; 5_ k L' i7f KIM T 4- F.� w -'V- r v, cze 20�.l �1 41 lu` .7�1'. 41R.��3�7,iiN� Lp* VIL7 _xd. 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W7 'A. 11;7 K"; - L L: J� rl�. -J� Lm4 L City of Jefferson, MO ^TE 11/15/03 1 ME 11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM REVENUE ADOPTED ANNUAL BUDGET DEPARTMENT: 0000 General Fund Revenues *** DETAIL *** PAGE 1 8PO402 GILPIN 2001 2002 2003 Curr YTD 2004 0338 0010 Street Cuts 26,713 35,185 33,400 28,416 35,390 0338 0030 Compost Service 0 0 0 0 0 5 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- Property Taxes ---------------------------------------------------------------------------------------------------------- j 0310 0010 Cur Property Tax 2,626,550 2,757,606 2,859,653 2,840,719 3,079,565 0310 0020 Del Property Tax 13,920 26,365 23,000 25,214 21,350 0310 0040 Fin Inst Tax 10,545 36,521 36,000 5,514 5,510 0310 0050 Prop Tax Int & Pen 11,120 14,740 11,000 17,014 15,500 0310 0060 Surtax Receipts 24,290 30,008 31,000 29,253 29,300 0310 0080 Special Tax Rev 9,209 10,358 5,000 9,845 9,200 ----------- 2,695,634 ----------- 2,875,598 ----------- 2,965,653 ----------- 2,927,559 ----------- 3,160,425 Sales & Use Taxes 0313 0010 Sales Tax 8,328,775 8,204,818 8,165,700 8,359,727 8,492,038 0313 0020 Sales Tax Interest 23,987 9,467 17,621 4,669 ----------- 6,000 ----------- ----------- 8,352,762 ----------- 8,214,285 ----------- 8,183,321 8,364,396 8,498,038 Motor Vehicle Sales Tax 0313 0030 Motor Vehicle Sale 467.964 494,542 531,700 482,797 500,400 ----------- 461,964 ----------- 494,542 ----------- 531,700 ----------- 482,797 ----------- 500,400 Other Taxes 0314 0010 Gasoline Tax 1,017,404 1,082,848 1,139,300 1,108,737 1,168,800 0314 0020 Cigarette Tax 143,488 149,735 159,000 139,782 ----------- 136,600 ----------- ----------- 1,160,892 ----------- 1,232,583 ----------- 1,298,300 1,248,519 1,305,400 Franchise Fees 0320 0020 Electric Francise 2,218,268 2,204,815 2,222,300 2,086,282 2,176,716 0320 0030 Gas Franchise Fee 955,595 746,450 832,000 907,505 904,000 0320 0050 Telephone Franchis 800,399 805,272 858,800 804,949 865,600 0320 0051 Cell Phone Franchi 294,509 254,606 267,600 218,773 240,000 0320 0060 Cable Franchise Fe 364,149 392,874 400,000 400,509 418,000 ----------- 4,632,920 ----------- 4,404,017 ----------- 4,580,700 ----------- 4,418,018 ----------- 4,604,316 Intergovernmental 0335 0010 Federal Grants 21,698 34,369 282,076 85,246 162,800 0335 0020 State Grants 0 1,975 0 0 3,500 0335 0040 Local Grants 19,020 19,020 31,998 11,095 9,080 0335 0080 Road & Bridge Tax 0 0 500,000 501,938 530,000 L 0360 0074 Overtime Reimb 0 0 0 0 0 ----------- 40,718 ----------- 55,364 ----------- 814,074 ----------- 598,279 ----------- 705,380 Charges for Services 0336 0010 Admin Charge Backs 354,400 389,100 476,750 455,550 488,130 0336 0050 EMT Reimbursement 20,000 20,000 25,000 25,000 25,000 0338 0010 Street Cuts 26,713 35,185 33,400 28,416 35,390 0338 0030 Compost Service 0 0 0 0 0 5 6 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 2 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 0000 General Fund Revenues 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- Charges ---------------------------------------------------------------------------------------------------------- for Services 0600 0010 Fuel Charge -Backs 119,868 97,558 114,000 124,150 111,470 0600 0020 Parts Charge -Back 157,537 166,866 151,000 146,608 149,720 0600 0030 Labor Charge -Backs 116,898 126,154 124,000 126,046 126,010 795,416 ----------- 834,863 924,150 ----------- 905,770 ----------- 941,720 Fees, Licenses & Permits 0321 0010 Liquor Licenses 47,006 44,885 44,000 47,643 46,200 0321 0020 Business Licenses 195,542 189,816 195,000 192,174 190,000 0321 0021 Hone Occupation Pe 0 750 500 1,850 500 0321 0030 Solic iters License 1,751 1,735 1,000 1,925 1,300 0321 0040 Building Permits 25,078 29,412 29,000 34,423 0 0321 0045 Bldg Constr Fees 0 0 0 0 212,000 0321 0050 Electrical Certifi 6,005 5,490 6,000 5,590 6,000 0321 0060 Electrical Permits 14,880 16,128 12,600 14,990 0 0321 0070 Plumbing Licenses 4,160 4,065 4,500 4,135 4,500 0321 0080 Plumbing Permits 16,581 18,481 19,000 21,082 0 0321 0090 Other Lic & Permit 370 710 800 920 0 0321 0091 Inspection Fees 5,643 4,293 4,800 4,882 9,800 0321 0092 Food Inspection Fe 0 0 0 0 27,000 0321 0100 Curb Cut Permits 295 105 150 315 150 0321 0321 0110 0120 Board of Adj Fees Sign Permits 2,110 2,475 3,775 4,115 2,000 3,200 4,300 4,565 2,340 4,480 0321 0130 Demolition Permits 220 300 190 400 220 0321 0150 Acc Rep Fees-Polic 13,946 13,200 13,400 13,995 13,940 0321 0160 Acc Rep Fees -Fire 140 127 100 769 110 z 0321 0165 Animal Shelter Don 0 10,100 14,000 9,582 5,000 0321 0170 Animal Redemption 32,305 33,500 35,000 39.620 34,000 0321 0175 Animal Permit Fees 0 0 0 0 0 0321 0180 Animal Vaccination 1,441 585 1,000 1,485 1,040 0321 0185 Animal Cremation F 3,364 4,914 5,000 6,376 6,000 0321 0186 Animal Boarding Fe 0 0 0 130 0 0321 0190 Taxi Permits 285 195 290 145 280 0321 0200 Heating Permits 80- 0 0 0 0 0321 0220 Code Enforc Misc F 0 0 0 0 0 0321 0230 Vacating Right of 475 104 400 275 380 0321 0240 Plumbing Exams 950 1,063 1,300 800 1,070 0321 0250 Rezoning Request 1,978 6,307 2,000 11,277 5,840 0321 0260 Non -Refundable Pla 0 805 0 3,401 1,860 ----------- ----------- ----------- 376,920 ----------- 394,960 395,230 ----------- 427,049 574,010 Fines & Forfeitures 0340 0010 Court Cost 67,008 73,112 76,000 85,360 79,740 0340 0020 Jail Cost Recovery 28,325 38,901 35,000 42,639 41,000 0340 0025 Alcohol Offense Co 15,728 15,067 15,000 12,024 16,000 0340 0030 Pol Fines - Traffi 407,629 474,341 792,686 548,197 650,000 0340 0040 Pol Tickets -Parkin 5,843 5,240 6,000 11,160 9,200 , 0340 0050 Pol Fines - Other 17,117 10,220 19,000 10,842 13,970 6 L City of Jefferson. MO ATE 11/15/03 ME 11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM REVENUE ADOPTED ANNUAL BUDGET DEPARTMENT: 0000 General Fund Revenues *** DETAIL *** PAGE 3 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 fi DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Fines & Forfeitures 0340 0060 Dog Fines 1,895 873 400 876 710 0340 0070 P & Code Violation 580 866 500 51 280 0340 0080 Business Lic Fines 0 0 0 0 0 0340 0090 Parking Fines 79,741 76,834 71,000 74,840 76,500 0340 0100 Bankcard Charges 919- 1,111- 0 1,213- 0 ----------- ----------- ----------- 694,343 ----------- 1,015,586 ----------- 784,776 887,400 L622,947 Interest Income 0349 0010 Interest 275,652 141,933 175,000 92,597 110,000 0360 0051 Unrealized Gains/L 5,360 1,769- ----------- 0 ----------- 0 ----------- 0 ----------- ----------- 281,012 140,164 175,000 92,597 110,000 Other Operating Revenues 0350 0010 Citizen Participat 414 0 0 0 0 0350 0050 Sober Chauffeur Do 0 0 16,000 6,388 16,000 0360 0020 Cole Cty Animal Re 87,098 96,675 111,000 91,930 109,000 0360 0030 Rent City Hall/Ann 6,500 6,500 6,500 6,500 6,500 0360 0040 Rent Other 24,000 12,000 0 12,000 12,000 0360 0045 Rent -Tower Sites 12,000 31,760 27,000 34,556 30,579 0360 0070 Miscellaneous 0360 0072 Water Co Col Fees 23,850 2,723 13,662 1,910 16,000 3,000 17,016 0 15,000 0 0360 0075 Cole Cty 911 Reimb 207,872 216,555 246,000 255,052 269,868 0360 0011 Insurance Claims 22,496 991 2,000 81,619 2,000 0360 0078 Cafeteria Refunds 36,745 9,508 13,000 9,116 9,620 0360 0080 Sale of Maps 170 305 180 546 420 0360 0100 Sale of Grave Site 676 2,100 400 1,500 1,310 0360 0110 Long & Short 93 102- 0 284 0 ----------- 424,637 ----------- 391,865 ----------- 441,080 ----------- 516,507 ----------- 472,297 All Other Revenues 0360 0050 Sale of Assets 16,623 42,338 40,000 18,682 40,500 16,623 42,338 40,000 18,682 40,500 Operating Transfers In 0800 2400 Trsfr from Lodging 8,819 8,184 8,400 8,577 8,400 ----------- 8,819 ----------- 8,184 ----------- 8,400 ----------- 8,577 ----------- 8,400 Carry Over Surplus 0995 9999 Transfer From(To) 0 0 491,462 0 319,000 0 0 491,462 0 319,000 Y* DEPARTMENT TOTALS *** ----------- 19,877,264 ----------- 19,783,106 ----------- 21,864,656 ----------- 20,793,526 ----------- 22,127,286 fi *** DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 72,562 37,033 30,953 29,803 8 ----28.526 �1 J J J J J J 'I J J J J, City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 4 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3100 Police Department 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Intergovernmental 0335 0010 Federal Grants 37,135 28,146 26,553 26,553 24,368 0335 0020 State Grants 30,368 4,408 0 0 0 0335 0040 Local Grants 4,126 4,479 4,400 3,250 4,158 0360 0074 Overtime Reimb 933 0 0 0 0 ----------- 72,562 ---------------------- 37,033 30,953 ----------- 29,803 ----------- 28.526 *** DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 72,562 37,033 30,953 29,803 8 ----28.526 �1 J J J J J J 'I J J J J, r tyofJefferson. MO FINANCIAL SYSTEM PAGE 5 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 LTE ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET 61LPIN FUND: 1000 General Fund DEPARTMENT: 3101 School Resource Officer L2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Intergovernmental L 0335 0010 Federal Grants 60,052 44,378 66,140 39,804 0 0335 0020 State Grants 0 0 0 0 0 0335 0040 Local Grants 76,110 81,336 81,330 81,000 109,100 L ----------- 136,162 ---------------------- 125,714 147,470 ------;---- 120,804 ------;---- 109.100 Li-�* DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 136,162 125,714 147,470 120,804 9 109,100 *** DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 172,589 227,822 262,220 170,222 284,236 J J J J J J J J J J J. 10 J. City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 6 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3102 M.U.S.T.A.N.G. 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------- Intergovernmental ----------------------------------------------- 0335 0010 Federal Grants 151,118 225,522 248,230 155,768 266,786 0335 0020 State Grants 0 0 0 0 0 0335 0040 Local Grants 9,814 2,300 13,990 14,454 17,450 0360 0074 Overtime Reimb 11,657 0 0 ----------- 172,589 ----------- ---------0- 227,822 262,220 ---------0- 170,222 ----------- 284,236 *** DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 172,589 227,822 262,220 170,222 284,236 J J J J J J J J J J J. 10 J. L City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 7 TE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 fME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3301 Solid Waste Recycling 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Intergovernmental +' 0335 0020 State Grants 0 0 0 0 0 ----------- ----------- ----------- 0 0 ----------- 0 ----------- 0 0 L *** DEPARTMENT TOTALS *** 0 0 0 0 0 L * FUND REVENUE TOTALS * ----------- ----------- 20,258,577 20,173,675 ----------- 22,305,299 ----------- 21,114,355 ----------- 22,549,148 11 i _R� % N73 -7 m X -z L�p -iai t 7 - I 4 t�ur? -.L , - L ! 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" , - - f: . . :t , I - _g - , -� ,�:. 14.--- , . ,t�-�% _mk j ;� f�' . .g _.. � - -;-, F�f'. ;-,L . _ ��. 7 _� - . :��_�� -.I .. ta�Y k, . _ .. , . �� - .4 , d i - - - - �4 vkl ,F a - . . ,p . � � � L;e n .�,.�, , L � ayr�t',.!�, " ZI .'k !� "'. , _ I ;!� r e .-V, zl�L� � L � N .V 'i , � il, . 'L � . LIL ,4 .,,a , . . _ . �L ��_ li.L. � _ _ _ _A!�� _ - , . � _ _.!�� 7 . ., . ­ T- 6" " . : .. . , 7z�. - .;; . ­-_ ., 1�1% .-, ...Q . L�­'r ; _� . wk.. :.- .,�, . � , I al.,L . -,- 11 ----- �- �� _ 7,)!4 � I _e .1 __Z;!?',;j7____ ­�. _ E�",-'4 ., . ­f%T�,.i: ,- � &,,� 0-;�� . - �_ 2� _:� L ; - �'- - . , .... f:,-e..,L-- - L Operations Summary an MISSION STATEMENTIACTIVITY DESCRIPTION: Mayor and City Council Promote and protect public health, safety and welfare of the City residents. Protect and enhance the local economic, recreational and cultural climate. Provide for an appropriate amount and arrangement of land uses for the future expansion of the City. Conserve natural resources and promote preservation of open spaces throughout the community. Efficiently provide for essential and desired public services and utilities. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Budget (as amended) $79,500 $80,100 $77,960 Per Capita Cost $1.85 $1.87 $1.97 $2.02 F Positions (fte): Cost: Regular LPersonnel Services 64,386 64,520 70,010 70,860 11.0 Materials, Supplies & Services 8,986 9,014 7,950 9,250 i Capital 0 600 0 0 11.1 Total Cost $73,372 $74,134 $77,960 $80,110 Budget (as amended) $79,500 $80,100 $77,960 Per Capita Cost $1.85 $1.87 $1.97 $2.02 F Positions (fte): Regular 0.0 0.0 0.0 0.0 Elected 11.0 11.0 11.0 11.0 Part-time Courier 0.0 0.0 0.0 0.1 Total 11.0 11.0 11.0 11.1 City of Jefferson 2005-2004 Budget L City of Jefferson, MO FINANCIAL SYSTEM PAGE 8 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 1 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 1100 Mayor & Council 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0010 Salary -Elected Off 59,895 60,075 64,800 59,400 64,800 1030 0000 Social Security 4,241 4,195 4,960 4,029 5,010 1090 0000 Workers Compensati 1110 0000 Life Insurance 250 0 250 0 250 0 250 0 250 0 1130 0010 PartTime(w/o benef 0 0 0 0 800 1150 0000 Employee Assistanc 0 0 0 0 0 ----------- ----------- 64,386 ----------- 64,520 70,010 ----------- 63,679 ----------- 70,860 Materials & Supplies 1500 0000 Advertising 240 0 250 576 250 1510 0100 Postage 19 18 50 163 50 1520 0000 Printing 0 333 350 80 250 1590 0000 Office Supplies 360 244 350 443 350 1595 0010 Copies 2L,448 1,766 2. 253---- 2,000 3,067 2,361 3,000 3,515 2,900 Contractual Services 1900 0000 Special Events 0 80 100 125 100 1910 0000 Mileage Expense 524 555 500 389 500 1920 0000 Dues and Publicati 4,123 4,230 3,000 3,990 4,000 1960 0000 Meeting and Confer 161 481 450 145 450 4,808 5,346 4,050 4,649 5,050 Utilities 1810 0000 Telephone 1,111 1,306 900 1,426 1,300 ----------- 1.111 ----------- 1,306 ----------- 900 ----------- 1,426 ----------- 1,300 Capital Purchases 7000 0020 Purchase of Equipm 0 600 0 ----------- 0 ----------- 0 ----------- ----------- 0 ----------- 600 0 0 0 r* DEPARTMENT TOTALS *** 73,372 74,133 77,960 73,269 80,110 14 0peration5 Summary - MISSION STATEMENTIACTIVITY DESCRIPTION: City Clerk To work with the Mayor and City Council in the process of municipal legislation by providing information as required to make the processes work efficiently. To serve as liaison between the public and City Council; providing information that helps keep citizens in touch with their city representatives. To maintain the City's official records in the most efficient manner possible to ensure both preservation and accessibility for City staff and public citizens. GOALS & STRATEGIC ISSUES: Maintain records management program in the City Clerk's office to ensure preservation of archival City records. Continue to improve accessibility to City records with a minimum of manpower. Use advanced technology to make public records accessible through all possible avenues, including the World Wide Web. BUDGET HIGHLIGHTS: Due to increased number of Sunshine requests and job duties assigned during the past few years, it has become difficult to maintain routine duties such as filing and data input. A part-time employee for approximately one day per week could keep such items current. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Municipal Code Updates 4 4 4 4 Council Packets 52 52 52 52 Council Meetings 30 30 30 30 Cost: Personnel Services 43,675 51,058 50,680 539000 Materials, Supplies & Services 36,270 49,620 46,650 26,870 Capital 144 9164n n n Total Cost $819649 $1030318 $979330 $799870 0 Budget (as amended) $79,203 $88,158 $97,330 Per Capita Cost $2.06 $2.61 $2.46 $2.01 Positions (fte): Regular 1.0 1.0 1.0 1.0 Part-time & Temporary 0_0 00.2 000 0_0 Total 1.0 1.2 1.0 1.0 City of Jefferson 2003-200413udget 15 I City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 9 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 �S:ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 1200 City Clerk 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services j 1010 0100 Salaries 32,764 35,840 36,750 37,024 38,060 1030 0000 Social Security 2,308 2,595 2,810 2,689 2,920 L 1040 0000 Group Health Insur 1070 0000 Retirement 4,474 3,853 5,377 4,280 6,000 4,860 5,975 4,884 6,840 4,870 1090 0000 Workers Compensati 100 80 80 80 90 1110 0000 Life Insurance 72 77 70 77 90 1120 0000 Long Term Disabi1i 77 85 90 85 110 L 1130 0000 Seasonal Salaries 0 2,704 0 0 0 1150 0000 Employee Assistant 27 20 20 19 ----------- 20 ----------- L43.675 ----------- ----------- 43,675 ----------- 51,058 50,680 50,833 53,000 Materials & Supplies 1,110 0100 Postage 195 249 300 245 300 1520 0000 Printing 803 98 500 260 500 1590 0000 Office Supplies 1,007 1,730 2,000 1,348 2,000 1595 0010 Copies 1,874 1,963 2,000 3,494 2,000 ----------- ----------- 3,879 4,040 ----------- 4,800 ----------- 5,347 ----------- 4,800 Contractual Services 1920 0000 Dues and Publicati 296 381 300 389 300 1940 0020 Professional Servi 320 522 3,800 653 1,000 1940 0030 Election Expense 30,166 42,746 35,000 45,717 18,000 1960 0000 Meeting and Confer 678 724 840 479 840 1 1965 0000 Training and Educa 0 205 810 230 810 31,460 44,578 40,750 47,468 20,950 J Utilities 1810 0000 Telephone 831 722 800 718 820 L831 ----------- ----------- 722 ----------- 800 ----------- 718 ----------- 820 Repairs & Maintenance 2005 0000 Equipment Maintena 100 280 300 83 300 '• 100 280 300 83 300 Capital Purchases 7000 0020 Purchase of Equipm 1,704 2,640 0 0 0 1,704 2,640 0 0 0 L ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS *** 81,649 103,318 97,330 104,449 79,870 16 I Operations Summary - MISSIAN STATEMENT/ACTIVITY DESCRIPTION: Administration To serve the citizens of Jefferson City through the efficient management of resources and promote cooperation among the City departments in order to enhance the quality of life for those served. GOALS & STRATEGIC ISSUES: Develop adequate sources of revenue to allow funding of required and desired services at an appropriate level. To provide offices and facilities that are adequate in space and location to meet the needs of City of Jefferson residents. To provide City services to the residents of City of Jefferson as efficiently as possible. To enhance the productivity and job satisfaction of City employees. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost 220,415 237,068 246,760 251,510 13,655 11,408 12,100 11,290 15,425 20,187 0 0 $249,495 $268,663 $258,860 $268,800 $249,580 $267,140 $258,860 $6.29 $6.78 $6.53 $6.78 Positions (fte): Regular 3.0 3.0 3.0 3.0 Part-time & Temporary 0.11 0_1 0_1 0_0 Total 3.1 3.1 3.1 3.0 17' City of Jefferson 2005-200413udgct I LA City of Jefferson, MO TE 11/15/03 ,AE 11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 1400 City Administrator *** DETAIL *** PAGE 10 BPO402 GILPIN 18 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 174,452 187,019 191,990 192.970 200,670 1020 0200 Overtime Straight 0 0 0 0 0 1030 0000 Social Security 1040 0000 Group Health Insur 12,335 11,214 13,338 12,509 13,670 14,170 13,756 13,633 14,250 15,460 1070 0000 Retirement 20,437 22,255 25,350 25,457 25,680 1090 0000 Workers Compensati 550 400 400 400 480 1110 0000 Life Insurance 377 396 180 395 220 1120 0000 Long Term Disabili 262 293 470 293 590 1130 0010 PartTime(w/o benef 708 798 470 569 100 1150 0000 Employee Assistanc 80 60 60 58 60 ----------- 220,415 ----------- 237,068 ----------- 246,760 ----------- 247,531 257,510 Materials & Supplies 1500 0000 Advertising 150 240 250 340 200 1510 0100 Postage 163 220 250 361 350 1520 0000 Printing 86 223 450 235 300 1540 0200 Gas, Oil, Anti -Fre 1590 0000 Office Supplies 0 1,553 0 1,054 0 1,000 39 1,032 0 1,140 1595 0010 Copies 1,288 1,113 1,350 1,292 1,350 ----------- 3,240 ----------- 2,850 ----------- 3,300 ----------- 3,299 ----------- 3,340 Contractual Services 1920 0000 Dues and Publicati 1,457 1,624 1,400 1,656 1,400 1940 0020 Professional Servi 1,064 0 0 68 0 1960 0000 Meeting and Confer 3,718 2,318 2,700 2,545 2,500 1965 0000 Training and Educa 0 0 450 0 300 ----------- 6.239 ----------- 3,942 ----------- 4,550 ----------- 4,269 ----------- 4,200 Utilities L 1810 0000 Telephone 3,926 ----------- 4,335 ----------- 4,000 ----------- 3,955 ----------- 3,500 ----------- 3,926 4,335 4,000 3,955 3,500 Repairs & Maintenance 2005 0000 Equipment Maintena 100 100 150 125 150 2015 0020 Veh Maintenance 43 67 0 0 0 2015 0030 Vehicle Wash 108 116 100 132 100 251 283 250 257 250 Capital Purchases 7000 0010 Purchase of Vehicl 13,100 19,973 0 0 0 7000 0020 Purchase of Equipm 2,325 214 0 0 0 ----------- 15,425 ----------- ----------- 20,187 ----------- ----------- 0 ----------- ----------- 0 ----------- ----------- 0 ----------- *** DEPARTMENT TOTALS *** 249,496 268,665 258,860 259,311 268,800 18 Operations Summary on MISSION STATEMENTIACTIVITY DESCRIPTION: Law Department Provide quality professional legal services to the government of the City of Jefferson while carrying out functions of the office as set forth in the City Charter and as assigned by the City Council. Provide leadership in area requiring legal expertise to enable the government of the City of Jefferson to cavy out it goals and objective while minimizing its liabilities. GOALS & STRATEGIC ISSUES: Improve the efficiency of the administration of legal services through the City Counselor's office by maintaining adequate professional staff to handle ongoing caseloads, and by providing a reasonable and sophisticated work environment in which to perform those services. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget no constant indicators Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost Positions (fte): Regular Part-time & Temporary Total 202,193 224,278 237,710 218,040 39,823 46,962 41,870 36,900 6,612 7�R9;. 4nn n $248,628 $278,593 $279,980 $254,940 $273,740 $279,265 $279,980 $6.27 $7.05 $7.06 $6.43 3.0 3.0 3.0 3.0 0_2 009 0_9 0_9 3.2 3.9 3.9 3.9 19 City of Jefferson 2003-2004 Budget City of . Jefferson MO ATE 11/15/03 V11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 1500 City Counselor *** DETAIL *** PAGE 11 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 c DESCRIPTION EXPENSE ------------------------------------------------ EXPENSE APPROVED ---------------------- -----------------EXPENSE Personnel Services ------------------------------- --BUDGET 1010 0100 Salaries 147,136 165,099 169,620 168,640 156,810 1010 0110 Part -Time (w\benef 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 1030 0000 Social Security 12,123 13,446 13,980 13,607 12,690 1040 0000 Group Health Insur 9,410 10,658 12,250 10,989 13,120 1070 0000 Retirement 16,262 18,326 22,390 16,818 20,080 1090 0000 Workers Compensati 630 745 480 480 510 1110 0000 Life Insurance 323 350 350 264 340 1120 0000 Long Term Disabili 224 279 420 257 430 1130 0000 Seasonal Salaries 0 9,087 10,160 9,094 5,000 1130 0010 PartTime(w/o benef 16,004 6,229 8,000 5,229 9,000 1150 0000 Employee Assistant 80 60 60 58 60 ----------- ----------- 202,192 ----------- 224,279 ----------- 237,710 ----------- 225,436 218,040 Materials & Supplies 1500 0000 Advertising 534 83 300 1,542 300 L 1510 0100 Postage 1520 0000 Printing 501 0 1,121 81 800 400 684 379 800 400 1530 0000 Operational Suppli 0 281 200 150 200 1590 0000 Office Supplies 6,734 2,235 3,000 1,970 2,600 1595 0010 Copies 1,349 ----------- 2,047 ----------- 1,400 ----------- 1,128 ----------- 1,400 ----------- 9,118 5,848 6,100 5,853 5,700 Contractual Services 1920 0000 Dues and Publicati 13,883 14,091 15,000 13,200 14,000 1925 0000 General Insurance 823 1,169 1,300 1,747 1,500 1940 0020 Professional Servi 8,473 15,628 8,500 18,969 8,000 1960 0000 Meeting and Confer 1,867 3,198 3,020 1,474 2,000 1965 0000 Training and Educa 2,700 3,278 3,100 2,472 2,000 1975 0000 Court Cost & Witne 0 633 1,500 300 500 ----------- 27,746 ----------- 37,997 ----------- 32,420 ----------- 38,162 ----------- 28,000 Utilities 1810 0000 Telephone 2,341 2,183 2,350 2,397 2,200 ----------- 2,341 ----------- 2,183 ----------- 2,350 ----------- 2,397 ----------- 2,200 Repairs & Maintenance 2005 0000 Equipment Maintena 618 ----------- 935 ----------- 1,000 965 ----------- 1,000 L618 935 ----------- 1,000 965 ----------- 1,000 Capital Purchases 7000 0020 Purchase of Equipm 6,612 5,953 400 370 0 7000 0030 Purch/Improv Land/ 0 ----------- 1,400 ----------- 0 ----------- 0 ----------- 0 6,612 7,353 400 370 ----------- 0 �* *** DEPARTMENT TOTALS 248,627 278,595 279,980 273,183 254,940 c Operations Summary on MISSION STATEMENTIACTIVITY DESCRIPTION: Municipal Court The Court and its officers are dedicated to the principals of impartiality, fairness, integrity, separation of powers, and judicial independence. Each case shall be heard by a judge who shall maintain competence in the law and apply the law to the best of his ability, shall conduct all trials with dignified, courteous, and procedurally correct courtroom procedure and shall decide all cases based solely upon the evidence presented without favor to either the prosecution or defense. GOALS & STRATEGIC ISSUES: The Municipal Court Clerk and staff process traffic and ordinance violations, issue summons and arrest warrants as provided by the Judge. The Clerk and staff report traffic convictions to the State Highway Patrol and Department of Revenue, Driver's License Bureau, accept payment of fines for certain offenses as authorized by the Judge, and maintain accurate records. The Clerk and staff also schedule cases for hearing and prepare court dockets. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cases Filed 6,842 7,651 8,941 9,000 Cases Disposed 7,168 7,209 8,654 8,700 Revenue Collected 580,475 688,699 804,653 805,000 Average Collected per Case 81 96 93 93 Cost: Per Capita Cost $4.53 $5.35 $5.58 Personnel Services 123,062 138,368 148,056 150,160 City of Jefferson 2003-2004 Budget 21 Materials, Supplies & Services 55,959 70,970 72,990 73,180 Capital A19 ZA5-8; n -Ann Tota! Cost $179,453 $211,993 $221,046 $223,640 Budget (as amended) $167,390 $193,730 Per Capita Cost $4.53 $5.35 $5.58 $5.64 Positions (fte): Regular 2.0 3.0 2.0 2.0 Part -Time 0.0 0.0 0.5 0.5 Elected 2_0 2_0 2_0 220 Total 4.0 5.0 4.5 4.5 City of Jefferson 2003-2004 Budget 21 L City of Jefferson, MO ATE 11/15/03 SIE 11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 1600 Municipal Court Dept *** DETAIL *** PAGE 12 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED -------------------------------------------------------------------------------------------------------------------------------- L 1960 0000 Meeting and Confer 1965 0000 Training and Educa 1975 0000 Court Cost & Witne Utilities 1810 0000 Telephone Repairs & Maintenance 2005 0000 Equipment Maintena 37,760 60,991 31 14 7,247 8,967 0 7,302 190 136 140 231 54 123,063 0 3,747 734 1,132 1,304 6,917 42,195 125 4,238 721 65 8 47,352 1,442 1,442 250 -------- 250 Capital Purchases 7000 0020 Purchase of Equipm 432 432 * DEPARTMENT TOTALS *** 38,400 66,977 4,533 146 8,071 10,757 0 8,529 540 140 154 81 40 138,368 135 4,389 864 1,249 667 7,304 54,520 150 6,585 638 0 21 61,914 1,501 1,501 250 - 250 2,655 2,655 ----------- ----------- 179,456 211,992 40.000 66,320 0 0 8,996 12,210 0 8,750 180 170 220 11,150 60 148,056 0 3,800 1,600 1,400 1.300 8,100 55,000 250 6,500 1,260 140 40 63,190 1,400 1,400 300 -------- 300 0 0 221.046 41,900 64,542 5,409 388 8,468 11,557 0 9,281 180 133 154 3,154 58 145,224 0 4,552 1,139 1,113 1,064 7,868 68,469 214 7,541 576 70 0 76,870 1,399 1,399 275 -------- 275 0 0 231,636 40,000 67,160 0 0 9,050 13,690 0 8,580 160 140 190 11,150 40 150,160 0 4,400 1,600 1,200 1,100 8,300 55,000 250 6,500 1,260 140 40 63,190 1,400 1,400 290 -------- 290 300 300 223,640 Personnel Services 1010 0010 Salary -Elected Off 1010 0100 Salaries 1020 0100 Overtime 1020 0200 Overtime Straight 1030 0000 Social Security 1040 0000 Group Health Insur 1050 1070 0000 0000 Awards Program Retirement 1090 0000 Workers Compensati 1110 0000 Life Insurance 1120 0000 Long Term Disabili 1130 0010 PartTime(w/o benef 1150 0000 Employee Assistanc L Materials & Supplies 1500 0000 Advertising 1510 0100 Postage 1520 0000 Printing 1590 0000 Office Supplies 1595 0010 Copies Contractual Services 1908 0000 Care of Prisoners 1920 0000 Dues and Publicati 1940 0020 Professional Servi L 1960 0000 Meeting and Confer 1965 0000 Training and Educa 1975 0000 Court Cost & Witne Utilities 1810 0000 Telephone Repairs & Maintenance 2005 0000 Equipment Maintena 37,760 60,991 31 14 7,247 8,967 0 7,302 190 136 140 231 54 123,063 0 3,747 734 1,132 1,304 6,917 42,195 125 4,238 721 65 8 47,352 1,442 1,442 250 -------- 250 Capital Purchases 7000 0020 Purchase of Equipm 432 432 * DEPARTMENT TOTALS *** 38,400 66,977 4,533 146 8,071 10,757 0 8,529 540 140 154 81 40 138,368 135 4,389 864 1,249 667 7,304 54,520 150 6,585 638 0 21 61,914 1,501 1,501 250 - 250 2,655 2,655 ----------- ----------- 179,456 211,992 40.000 66,320 0 0 8,996 12,210 0 8,750 180 170 220 11,150 60 148,056 0 3,800 1,600 1,400 1.300 8,100 55,000 250 6,500 1,260 140 40 63,190 1,400 1,400 300 -------- 300 0 0 221.046 41,900 64,542 5,409 388 8,468 11,557 0 9,281 180 133 154 3,154 58 145,224 0 4,552 1,139 1,113 1,064 7,868 68,469 214 7,541 576 70 0 76,870 1,399 1,399 275 -------- 275 0 0 231,636 40,000 67,160 0 0 9,050 13,690 0 8,580 160 140 190 11,150 40 150,160 0 4,400 1,600 1,200 1,100 8,300 55,000 250 6,500 1,260 140 40 63,190 1,400 1,400 290 -------- 290 300 300 223,640 Operations 5urrimar)(an MISSION STATEMENTIACTIVITY DESCRIPTION: Human Reeourcee The office of Human Resources assists other City departments in meeting their service delivery responsibilities to the public and assists employees in reaching their fullest potential with the City. Human Resources helps maintain a careful balance between the interests of City government, its departments and its employees by: developing policies; recruiting; facilitating the resolution of conflicts; providing benefits management, worker safety and wellness programs, and training. Human Resources also assists in preserving and protecting the City's assets through various risk management methods including loss prevention, risk transfer and risk financing. GOALS & STRATEGIC ISSUES: The goals and strategic issues for Human Resources are somewhat dictated by new and changing laws requiring policy development and procedural changes not predictable in advance. Planned goals include managing the City's risk such that no vital operation is disabled without replacement and completing supervisor training for all supervisors and lead employees. For 2003-2004, staff will continue to train supervisors particularly in the area of personnel management to reduce exposure to employment related claims and will work with the broker in assuring coverage of the city's' exposures. BUDGET HIGHLIGHTS: STATISTICAL DATA.- Performance ATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Applications processed 1,645 1,625 1,800 1,800 Full time positions filled 65 70 70 70 Personnel actions taken 1,200 1,250 1,250 1,250 Cost: Personnel Services 135,372 158,923 166,680 165,400 Materials, Supplies & Services 18,130 16,688 72,666 259870 Capital 372 886 1,875 2,050 Total Cost $153,874 $176,497 $2419221 $193,320 Budget (as amended $158,350 $178,680 Per Capita Cost $3.88 $4.45 $6.09 $4.88 Positions (fte): Regular 3.0 3.0 3.0 3.0 Part-time & Temporary 0.0 0.0 0_0 0_0 Total 3.0 3.0 3.0 3.0 City of Jefferson 2005-2004 Budget 23 L City of Jefferson, MO V ATE 11/15/03 11:05:19 FUND: 1000 General Fund L FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 1700 Human Resources *** DETAIL *** PAGE 13 BP0402 GILPIN 2001 2002 2003 Curr YTD 2004 ----------- ----------- ----------- ----------- ----------- k* DEPARTMENT TOTALS *** 153,872 176,498 241,221 237,344 193,320 0 24 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 106,045 123,601 126,780 132,318 125,340 1020 0100 Overtime 423 0 300 10 300 1030 0000 Social Security 7,846 9,092 9,720 9,876 9,610 1040 0000 Group Health Insur 9,121 10,662 12,250 11,943 13,120 1050 0000 Awards Program 0 0 0 173 0 1070 0000 Retirement 10,716 14,726 16,740 16,556 16,050 1090 1110 0000 Workers Compensati 0000 Life Insurance 370 232 260 263 270 250 270 257 300 280 1120 0000 Long Term Disabili 216 259 310 234 340 1130 0010 PartTime(w/o benef 323 0 0 0 0 L 1150 0000 Employee Assistanc 79 60 60 ----------- 58 ----------- 60 ----------- ----------- 135,371 ----------- 158,923 166,680 171,695 165,400 Materials & Supplies 1500 0000 Advertising 209 203 300 237 250 1510 0100 Postage 795 923 950 950 950 1520 0000 Printing 813 1,612 1,600 1,263 1,500 1590 0000 Office Supplies 1,483 1,334 1,250 1,021 1,000 1595 0010 Copies 1,273 1,419 1,100 1,367 1,000 ----------- L4,573 ----------- ----------- 5,491 ----------- 5,200 ----------- 4,838 4,700 Contractual Services 1920 0000 Dues and Publicati 1,494 869 1,500 1,641 1,500 1940 0020 Professional Servi 3,240 435 46,500 42,050 2,500 1960 0000 Meeting and Confer 4,650 2,899 1,660 1,995 1,660 1964 0010 Drug/Alcohol Scree 0 1,088 10,846 8,531 8,500 1965 0000 Training and Educa 1,929 3,983 5,260 2,536 5,260 9,274 65,766 56.753 19,420 11,313 Utilities 1810 0000 Telephone 2,143 1,769 1,600 2,032 1,650 2,143 1,769 1,600 2,032 1,650 Repairs & Maintenance 2005 0000 Equipment Maintena 100 155 100 100 100 ----------- 100 ----------- 155 ----------- 100 ----------- 100 ----------- 100 Capital Purchases 7000 0020 Purchase of Equipm 372 ----------- 886 ----------- 1,875 ----------- 1,926 ----------- 2,050 ----------- 372 886 1,875 1,926 2,050 ----------- ----------- ----------- ----------- ----------- k* DEPARTMENT TOTALS *** 153,872 176,498 241,221 237,344 193,320 0 24 0peration5 Summary on MISSION STATEMENT/ACTIVITY DESCRIPTION: Non -Departmental To provide for various contracts and services not allocated to other departments or functions. The City Administrator is responsible for approval of these expenditures. STATISTICAL DATA: Major Expenses 01-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Insurance: Property General Liability Boiler Public Officials Blanket Notary Vehicle Broker Fee $182,125 $157,831 $206,000 $200,000 Insurance Deductibles 58,522 32,549 10,000 41,000 Self Insurance Prop & Casualty 0 51,610 40,000 70,000 Professional Services: Cable Til Public Access Channel 85,000 85,000 85,000 85,000 Benefit Broker Fees 7,000 0 0 0 Chamber 0 0 0 0 Miscellaneous 3,709 3,172 0 0 Cost: 95,709 88,172 85,000 85,000 Economic Development - C of C 100,000 100,000 100,000 100,000 City Hall/Annex Maintenance: Utilities 36,693 42,115 38,500 43,900 Grounds Care - Parks Dept. 10,950 10,950 10,950 10,950 Building Maintenance 9,466 16,030 23,000 37,350 Street Tree Maint-Parks 45,000 45,000 45,000 45,000 Cost: Personnel Cost 16,000 Materials, Supplies, Contract. 623,888 630,771 620,430 695,700 Capital 1,070,048 766,525 73,300 59000 Total Cost $11,6939936 $1,3979296 $7099730 $7009700 Budget (as amended) Per Capita. Cost $2,481,048 $1,857,859 $42.73 $35.24 $17.90 $17.67 25 City of Jefferson 2005-2004 Budget ,i ' �� City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 14 TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 `):ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 1800 Non Departmental L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 0 16,000 0 0 1020 0100 Overtime 0 0 0 0 0 1030 0000 Social Security 0 0 0 0 0 L 1070 0000 Retirement 0 0 0 ----------- ----------- ----------- ----------- 0 ----------- 0 16,000 0 0 ;+, Materials & Supplies 0 1510 0100 Postage 0 18 0 0 ----------- ----------- ----------- 0 ----------- 18 0 ----------- 0 0 Contractual Services 1900 0000 Special Events 11,007 9,661 7,500 29,117 7,500 1905 0000 Trash Collections 698 0 1,400 0 1,500 L 1920 0000 Dues and Publicati 11,891 12,122 0 0 0 1925 0000 General Insurance 182,125 157,831 206,000 183,881 200,000 1930 0000 Insurance Deductib 58,522 32,549 10,000 37,762 41,000 L 1930 0010 Self Ins Prop & Ca 0 51,610 40,000 91,383 70,000 1940 0020 Professional Servi 95,709 88,172 85,000 85,000 85,000 1955 0015 Land Lease 7,000 7,000 7,000 0 7,000 1970 0000 Economic Developme 100,000 100,000 100,000 100,000 100,000 L 1999 0020 Assessment Charge 26,411 27,830 28,180 28,429-- ----------- 28,600 --------- ----------- ----------- 493,363 486,775 ----------- 485,080 555,572 540,600 I'' Utilities 1800 0010 Electricity 29,048 33,356 31,000 34,317 33,000 1805 0010 Natural Gas 5,872 5,937 5,500 5,665 8,100 1820 0000 Water 1,772 2,822 2,000 1,492 2,800 ----------- 36,692 ----------- 42,115 ----------- 38,500 ----------- 41,474 ----------- 43,900 Repairs & Maintenance 2000 0000 Building & Grounds 20,416 26,980 33,950 28,620 48,300 2000 0010 Tree & Landscape M 45,000 45,000 45,000 45,627 45,000 L 2150 0000 Maintenance Agreem 2,810 2,662 2,900 1,582 ----------- 2,900 ----------- 68,226 ----------- 74,642 ----------- 81,850 75,829 ----------- 96,200 Other Operating Expenses 2500 0000 Miscellaneous 25,607 27,220 15,000 14,831 15,000 L ----------- 25,607 ----------- 27,220 ----------- 15,000 ----------- 14,831 ----------- 15,000 Capital Purchases 7000 0020 Purchase of Equipm 26,214 10,001 0 300 0 r 7000 0030 Purch/Improv Land/ 1,043,834 724,049 73,300 11,374 5,000 7000 0035 Renovation/Transit 0 32,475 0 0 0 i 26 27 J J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 15 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 1800 Non Departmental 2001 2002 2003 Curr YTD 2004 DESCRIPTION --------- EXPENSE EXPENSE BUDGET EXPENSE APPROVED ------------- ---------------------------------------------------------- Capital Purchases ------------------------------------------- 7000 0050 Prison Relocation 0 0 0 0 0 ----------- 1,070,048 ---------------------- 766,525 73,300 ----------- 11,674 ----------- 5,000 ----------- ---------------------- ----------- ----------- *** DEPARTMENT TOTALS *** 1,693,936 1,397,295 709,730 699,380 700,700 27 J J J , . .7 -,,O..i f.,�Az�!� 414-w , , U; �,WV .1 - . -,� �.� " .,� .�..�� Nv�-_ � 11 - _� ��,.y - - , ".. - -I,VA.�--�� f, _l!'. 1-w-____� I .. ,:.�V IL _4=T'.--��,- 4,2�.m.f--e- 44 . 1. z�ga­-Q7, - .- - --'-- t,l­ _'Y_';4�4�', �7 - � , t . - --I F;V,�-_ '��,,, - 0 .4 . .. 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'rw - q�q.;i,w ;, - . z �rx I 'I ;� -1w I . , �V, " i % i , � - 5 ,7 _ - - . - , � - IV -7.,- '. ,:_ � L� -L _'Fl5r; .- .1 ._l, _s; .b ., . --, L�k �_ j�Z,_ � - li�,� _ J�,� �j� L I �, , ,�, C ,) � I '. ­ ­,-.. _� . - - .. - . :��%`_ ."_ ` - ­� ­ �l L Operations Summary - Finance Department MISSION STATEMENTIACTIVITY DESCRIPTION: To promote and insure financial integrity and the accountability of the City to its citizens for the expenditure of funds and safeguarding of public assets. Provide the financial support needed by departments and activities of the City to deliver their services. GOALS & STRATEGIC ISSUES: 1) Enhance the City's financial reputation by securing "clean" audit opinions and national recognition for budgeting and financial reporting. 2) Provide comprehensive, computerized financial management and office support systems readily accessible and usable by all departments. 3) Provide accurate, timely and appropriate financial reporting to City staff, administrative and elected officials, the media and citizens. 4) Provide timely, accurate and effective support services to departments including financial planning and financing options to support capital needs. 5) Provide Information System support to all city departments. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Revenue Accounting Transactions 49,000 45,788 50,000 50,000 Payroll Checks Issued Payroll Direct Deposit 5,007 9,074 4,843 9,126 4,390 8,715 4,400 8,800 Accounts Payable Checks Issued 5,368 5,511 5,621 5,700 Purchase Orders Issued 684 797 750 750 Business License 2,566 2,456 2,375 2,400 Parking & Misc Invoices Processed 6,274 5,650 5,650 Sewer & Water Invoices Processed 29,856 45,500 52,700 D.P. Network Devices 130 138 145 160 D.P. Request Hardware/Software 1,600 2,480 3,880 4,380 Parking Ticket Payments 18,000 20,000 26,000 26,000 Cost: Personnel Services 555,007 622,779 731,664 746,232 Materials, Supplies & 99,023 116,854 158,600 119,540 Capital 7,048 27,303 42,360 9,375 Total Cost $661.078 $766.936 $932,624 $875.147 Budget (as amended) $717,470 $822,924 Per Capita Cost $16.68 $19.34 $23.52 $22.08 Positions (fte): Regular 11.0 13.0 14.0 14.0 Part-time & Temporary 0_8 0.00 0.00 000 Total 11.8 13.0 14.0 14.0 City of Jefferson 2003-2004 Budget 29 City of Jefferson, M0 TE 11/15/03 ME 11:05:19 FUND: 1000 General Fund i FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 2100 Finance Department *** DETAIL *** PAGE 16 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 L6 30 1 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Personnel ---------------------------------------------------------------------------------------------------------- Services 1010 0100 Salaries 379,256 455,610 538,511 521,317 539,960 1010 0110 Part -Time (w\benef 14.486 0 0 0 0 1020 0100 Overtime 9,737 6,837 3,000 6,158 3,000 1020 0200 Overtime Straight 1,309 1,191 0 1,297 0 1030 0000 Social Security 30,392 34,814 41,931 39,920 42,070 1040 0000 Group Health Insur 40,232 50,046 64,623 67,937 80,070 1050 0000 Awards Program 0 0 0 0 0 L 1070 0000 Retirement 49,025 51,121 72,336 66,128 69,120 1090 0000 Workers Compensati 2,130 1,835 1,863 1,863 2,160 1100 0000 Unemployment Compe 108 0 0 0 0 :t 1110 0000 Life Insurance 856 976 1,030 1,053 1,230 `� 1120 0000 Long Term Disabili 858 964 1,230 1,026 1,462 1130 0000 Seasonal Salaries 0 0 0 1,051 0 1130 0010 Parttime(w/o benef 26,300 19,134 6,880 2,363 6,880 L1150 0000 Employee Assistanc 308 250 260 250 280 555,007 622,778 731,664 716,363 746,232 L Materials & Supplies 1500 0000 Advertising 1,024 1,628 700 1,031 660 1510 0100 Postage 7,797 6,662 10,000 6,847 9,200 1510 0200 Postage Cost 2,356 775- 2,000 5,579 2,000 1520 0000 Printing 6,215 3,811 6,000 2,635 6,000 1530 0000 Operational Suppli 1,729 184 1,500 1,397 1,500 1590 0000 Office Supplies 9,272 9,922 10,000 8,327 10,000 1595 0010 Copies 5,812 5,758 5,700 5,109 5,700 L 1595 0020 Copy Machine Cost 2,511- 283- 0 12,800- 0 ----------- ----------- 26,907 ----------- 35,900 ----------- 18,125 ----------- 35,050 L31,694 Contractual Services 1910 0000 Mileage Expense 410 269 400 379 380 1920 0000 Dues and Publicati 2,556 2,714 3,800 2,175 3,800 1940 0010 Audit 18,760 20,722 15,960 17,165 15,970 1940 0020 Professional Servi 4,797 1,332 42,470 5,885 10,000 1940 0023 Training Prof Sery 2,127 3,243 3,150 1,627 3,150 1940 0025 Internet, T1, Web 6,694 6,481 6,600 6,502 7,200 y 1940 0026 Service -Remote Loc 3,558 5,395 5,500 3,677 5,500 1940 0027 City Web Site 2,168 5,664 10,000 804 5,560 1960 0000 Meeting and Confer 2,822 5,524 3,880 4,494 3,880 1965 0000 Training and Educa 5,850 5,732 5,040 5,5955 ,040 ----------- 49,742 ----------- 57,076 ----------- 96,800 ----------- 48,303 ---------- 60,480 i Utilities 1810 0000 Telephone 7,449 ----------- 7,320 7,800 6,915 7,700 , L 7,449 ----------- 7,320 ----------- 1,800 ----------- 6,915 ----------- 7,700 L6 30 1 *** DEPARTMENT TOTALS *** 661,080 766,938 31 932,624 852,972 875,141 J J J J J J j- j J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE it DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 2100 Finance Department 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED �I ---------------------- ---------------------------------------------------------------------------------------------------------- Utilities Repairs & Maintenance 2005 0000 Equipment Maintena 1,041 4,977 5,000 3,882 3,500 2006 0000 Software License\M 2,249 9,531 3,500 4,499 3,500 2008 0000 Citywide Wiring\Ne 2,661 5,056 3,000 676 2,700 j 2150 0000 Maintenance Agreem 4,189 5,990 6.600 5,810 6,600 ----------- 10,140 ---------------------- 25,554 18,100 ----------- 14,867 ----------- 16,300 Capital Purchases 7000 0020 Purchase of Equipm 7,048 27,303 42,360 48,399 0 7000 0030 Purch/Improv Land/ 0 0 0 0 9,375 7,048 27,303 42,360 48,399 9,375 *** DEPARTMENT TOTALS *** 661,080 766,938 31 932,624 852,972 875,141 J J J J J J j- j J J -Jr. - . — _: - - - - v� - . ... ­­ 1,1-,; � W� i A— 1=;. k; !'T "Z P, - dl� T zm� J. IT 7- 50 i'lli sr, "7 .0 tom S_ o j, p Z4 -Ilk ­T� moc '4�r, 7, 1, -Ft It r ............. 11 4A J27 %5� V y F it4R, '.-4. U.. NW :4 4r 4_k, j, r 'IfK _,4 Y -.7 -q� -A".-T­I� � . -.. -�� 17 mTz 7t. -Y, - rv� 1; 7 F: r _j, .7 t�� 7 L, _IM a -�r44�1 3 Z. -L -WI ni� in' le 17 C. fir oftird7= 14 - Lj, _7j .............. fedffimim n T' - 41t . . I . . . . . . . . "ir ',4 r Iwo ki 77. rim in M Ttt 1 4 .. ....... . II.... . . . ... .. Operations. Summary we MISSION STATEMENTIACTIVITY DESCRIPTION: Folice Department The mission of the Jefferson City Police Department is to serve the community with honor and integrity; to safeguard lives and property; to protect the innocent against oppression or intimidation and the peaceful against violence or disorder, to enhance the quality of life with dedication, compassion and pride, and to respect the constitutional rights of all to liberty, equality, and justice. GOALS & STRATEGIC ISSUES: Maximize effective use of resources, increase utilization of creative methodology, continue acquisition of enhanced public safety technology, increase acquisition and maintenance of community involvement and support, develop an organizational structure, culture, and climate that maximizes efficiency and effectiveness, emphasize unparalleled fiscal responsibility and enhance the quality of life for the Jefferson City community by creating a safe atmosphere within which to live. BUDGET HIGHLIGHTS: f Budget (as amended) $6,305,286 $6,707,680 STATISTICAL DATA: $152.32 $162.95 $180.76 $184.97 L Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Reported Part 1 Crimes 1,731 2,013 1,800 1,970 Number of Incident Reports 4,181 3,969 4,325 3,952 119.0 Number of Arrests 2,599 3,837 2,600 4,498 228 Total # of Calls for Service 76,645 77,188 76,200 80,610 121.8 # of Part 1 Crimes Cleared 490 772 525 804 Cost: Personnel Services 4,912,747 5,279,667 5,987,384 6,220,140 Materials, Supplies & Services 808,953- 841,477 850,681 898,310 r, Capital 317,064 339,318 328,174 214,776 Total Cost $6,038,764 $6,460,462 $7,166,239 $7,333,226 f Budget (as amended) $6,305,286 $6,707,680 City of Jeffereon 2003-2004 6udgct r 33 Per Capita Cost $152.32 $162.95 $180.76 $184.97 Positions (fte): Regular 106.0 106.0 119.0 113.0 Part-time & Temporary 228 2,;8 228 2_8 Total 108.8 108.8 121.8 115.8 City of Jeffereon 2003-2004 6udgct r 33 L City of Jefferson, MO TE 11/15/03 4E 11:05:19 FISCAL YEAR: 2003-04 FUND: 1000 General Fund DESCRIPTION FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3100 Police Department 2001 2002 EXPENSE EXPENSE *** DETAIL *** 2003 Curr YTD BUDGET EXPENSE PAGE 18 BPO402 GILPIN 2004 APPROVED Personnel Services 1010 0100 Salaries 2,670,631 2,828,031 3,183,064 3,061,380 3,326,880 1010 0110 Part -Time (w\benef 6,828 0 0 0 0 1010 0200 Stand -By Plan 7,654 5,014 6,800 6,513 6,800 L 1020 0100 Overtime 88,143 76,527 90,000 95,237 90,000 1020 0200 Overtime Straight 5,911 8,204 10,000 9,850 10,000 1030 0000 Social Security 212,057 222,859 262,280 241,259 272,870 1040 0000 Group Health Insur 329,527 368,161 457,190 442,191 511,950 L 1050 0000 Awards Program 0 0 1,600 0 1,600 1070 0000 Retirement 426,392 469,999 567,200 514,741 555,590 1080 0000 Holiday Pay 77,196 85,709 97,250 91,732 102,970 1090 0000 Workers Compensati 88,130 76,010 83,280 83,280 94,780 1100 0000 Unemployment Compe 3,746 751 1,000 0 1,000 1110 0000 Life Insurance 5,848 6,087 6,270 6,151 7,310 1120 0000 Long Term Disabili 6,152 6,654 7,570 1,262 8,890 1130 0000 Seasonal Salaries 5,464 6,843 10,000 9,258 10,000 `'°' 1130 0010 PartTime(w/o benef 33,342 23,475 30,400 17,723 30,400 1150 0000 Employee Assistanc 2,075 1,557 1,660 1,599 1,770 L ----------- 3,969,096 ----------- 4,185,881 ----------- 4,815,564 ----------- 4,588,176 ----------- 5,032,810 Materials & Supplies 1500 0000 Advertising 3,725 3,850 4,000 4,707 4,000 L 1510 0100 Postage 2,174 2,377 3,000 2,424 2,680 1520 0000 Printing 6,337 4,524 5,500 5,500 7,000 1530 0000 Operational Suppli 28,253 27,737 27,000 31,155 27,000 1535 0000 Ammunition 13,016 14,197 18,000 18,104 19,000 1540 0200 Gas, Oil, Anti -Fre 3- 0 0 0 0 1585 0100 Food 861 669 1,000 819 700 1590 0000 Office Supplies 9,292 9,661 8,500 7,113 9,000 1595 0010 Copies 30 33 130 41 50 1605 0010 Special Investigat 2.155 901 3.200 2,537 3,000 1605 0020 Investigations (Gr 0 0 0 0 0 1615 0000 Photographic Suppl 8,314 ----------- 6,341 ----------- 8,000 ----------- 6,847 ----------- 6,070 ----------- 74,154 70,290 78,330 79,247 78,500 Contractual Services L 1900 0000 Special Events 3,471 3,379 3,500 1,892 3,170 1905 0000 Trash Collections 1.117 1,150 1,100 1,185 1,280 1920 0000 Dues and Publicati 2,999 2,994 3,300 3,646 3,300 1935 0000 Equipment Rent/Lea 39,555 21,627 15,855 12,625 18,140 1 1940 0020 Professional Servi 11,270 8,073 9,100 10,556 8,000 1940 0080 Sober Chauffeur Se 0 0 16,000 9,169 16,000 L 1955 1960 0010 0000 Building Lease Meeting and Confer 960 12,454 960 11,170 960 11,770 960 11,616 960 11,770 1963 0000 Medical Claims/Ser 5,816 6,530 5,500 2,788 5,500 1964 0000 Medical Services 0 450 700 90 1,000 0000 Training and Educa 50,410 33,234 40,620 42,004 40,620 L1965 1990 0000 Police Reserve 1,534 1,470 1,500 150 1,500 City of Jefferson, MO F I N A N C I A L S Y S T E M DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 1000 General Fund DEPARTMENT: 3100 Police Department PAGE 19 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED --=------------------- ---------------------------------------------------------------------------------------------------------- Contractual Services 129,586 91,037 109,905 96,681 111,240 J J Utilities 1800 0010 Electricity 49,475 45,405 43,000 42,877 43,410 1805 0010 Natural Gas 13,916 9,700 14,000 12,313 14,000 1810 0000 Telephone 50,696 44,084 43,700 44,725 45,000 1820 0000 Water 1,357 1,598 1,300 1,707 1,200 115,444 100,787 102,000 101,622 103,610 Repairs & Maintenance 2000 0000 Building & Grounds 35,170 37,207 25,500 30,125 31,000 2005 0000 Equipment Maintena 9,426 8,522 10,000 7,381 8,500 2015 0020 Veh Maintenance 555- 485 0 0 0 2015 0030 Vehicle Wash 6,035 5,856 6,000 7,410 6,000 2020 0000 Clothing Expense 61,551 57,330 44,486 45,869 37,000 2045 2070 0000 0000 Care of Animals Uniform Cleaning 0 8,936 0 12,672 0 30,274 0 22,166 0 25,000 2075 0000 Radio Maintenance 10,451 15,708 10,500 11,428 12,500 2080 0000 Civil Defense 8;727 13,615 10,000 9,153 10,000 2080 0010 Emerg Mgnt Operati 16,681 21,855 15,000 11,945 16,850 2150 0000 Maintenance Agreem 5,721 9,848 17,136. 15,357 8,340 ----------- 162,143 ----------- 183,098 ----------- 168,896 ----------- 160,834 ----------- 155,190 Capital Purchases 7000 0010 Purchase of Vehicl 139,788 158,492 183,400 177,189 154,300 7000 0020 Purchase of Equipm 160,721 177,238 121,774 106,473 60,476 7000 0030 Purch/Improv Land/ 1,596 0 0 9,245 0 302,105 335,730 305,174 292,907 214,776 - *** DEPARTMENT TOTALS *** 4,752,528 4,966,823 5,579,869 5,319,467 5,696,126 J J J 35 L'11�* DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 208,103 227,073 236,450 235,526 36 242,470 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 20 TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 ME L 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3101 School Resource Officer L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 131,957 142,345 144,920 146,994 153,380 1020 0100 Overtime 3,477 7,438 8,000 7,795 8,000 f 1020 0200 Overtime Straight 1030 0000 Social Security 487 9,769 1,057 11,062 0 12,290 1,455 11,577 0 12,800 1040 0000 Group Health Insur 21,421 24,990 27,370 25,825 29,660 1070 0000 Retirement 23,115 25,972 27,460 27,641 27,210 1080 0000 Holiday Pay 4,948 5,453 5,690 5,602 5,920 '.4 1090 0000 Workers Compensati 4,510 3,950 3,990 3,990 4,690 1110 0000 Life Insurance 293 310 300 305 320 1120 0000 Long Term Disabili 287 493 370 337 410 L 1150 0000 Employee Assistant 107 80 80 77 80 ----------- 200,371 ----------- 223,150 ----------- 230,470 ----------- 231,598 ----------- 242,470 Materials & Supplies 1530 0000 Operational Suppli 0 0 0 0 0 1540 0200 Gas, Oil, Anti -Fre 0 0 0 0 0 ,I ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 Contractual Services 1935 0000 Equipment Rent/Lea 0 0 0 0 0 L 1965 0000 Training and Educa 255 3,743 3,980 2,079 0 ----------- 255 ----------- 3,743 ----------- 3,980 ----------- 2,079 ----------- 0 Repairs & Maintenance 2005 0000 Equipment Maintena 0 0 0 0 0 L2020 2015 0020 Veh Maintenance 0000 Clothing Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L Capital Purchases 7000 0010 Purchase of Vehicl 0 0 0 0 0 7000 0020 Purchase of Equipm 7,477 180 2,000 1,849 0 ----------- 7,477 ----- 180 2,000 1,849 0 L'11�* DEPARTMENT TOTALS *** ----------- ----------- ----------- ----------- 208,103 227,073 236,450 235,526 36 242,470 City of Jefferson, NO F I N A N C I A L S Y S T E M PAGE 21 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3102 M.U.S.T.A.N.G. 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ------------ ---------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 58,759 69.216 70,530 79,135 68.370 '.020 0100 Overtime 16.248 17,724 10.510 9.072 10,510 1020 0200 Overtime Straight 0 0 0 31 0 j 1030 .0000 Social Security 5,872 6,751 6,410 6,809 6,230 1040 0000 Group Health Insur 7,064 8,712 10,090 9,714 11,090 1070 0000 Retirement 12,646 14,753 14,310 15,055 13,040 1080 0000 Holiday Pay 2,103 2,605 2,720 2,156 2,640 1090 0000 Workers Compensati 1,940 1,900 1,900 1,900 2,120 1110 0000 Life Insurance 121 145 130 146 170 1120 0000 Long Term Disabi1i 93 79 180 87 190 1150 0000 Employee Assistanc 4U ------- - --------54- -------100- 104.900 --------40- 121,985 116,820 -------129 - 124,234 114,400 Materials & Supplies 1530 0000 Operational Suppli 0 804 1,200 0 1,200 1540 0200 Gas, Oil, Anti-Fre 0 225 11,466 0 11,460 1605 0020 Investigations (Gr 44,500 40,000 31,000 26,751 51,000 44,500 41,029 43,660 26,751 63,660 Contractual Services 1935 0000 Equipment Rent/Lea 0 13,053 14,400 2,170 10,600 1940 0020 Professional Servi 91.359 117,826 124,870 92,022 126.660 1955 0010 Building Lease 600 7,200 7,200 8,400 14,400 1965 0000 Training and Educa 0 0 0 0 0 91,959 138,079 146,470 102,592 151,660 Repairs & Maintenance 2005 0000 Equipment Maintena 0 0 0 0 0 2015 0020 Veh Maintenance 0 189 0 0 0 2020 0000 Clothing Expense 0 0 0 0 0 0 189 0 0 0 Capital Purchases 7000 0020 Purchase of Equipm 0 0 0 0 0 ----------- ----------- 0 ----------- 0 ----------- 0 ----------- 0 0 ----------- ----------- ----------- ----------- ----------- *** DEPARTMENT TOTALS *** 241,359 301,282 306,950 253,577 329,720 37 City of Jefferson, MD ,#ATE 11/15/03 !ME 11: 05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3110 9-1-1 POLICE *** DETAIL *** PAGE 22 BPO402 GILPIN i 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services ``'I 1010 0100 Salaries 449,628 535,003 569,700 485,760 567,400 1020 0100 Overtime 12,205 12,715 12,000 14,761 12,000 1020 1030 0200 0000 Overtime Straight Social Security 841 35,227 216 42,083 0 46,250 439 38,950 0 46,060 1040 0000 Group Health Insur 63,367 76,074 89,690 75,666 98,320 1070 0000 Retirement 57,263 61,743 79,810 67,833 79,570 1080 0000 Holiday Pay 14,942 17,077 22,960 16,990 22,630 L 1090 0000 Workers Compensati 2,340 1,200 1,190 1,190 1,340 1110 0000 Life Insurance 996 1,143 1,140 997 1,240 1120 0000 Long Term Disabi11 1,103 1,036 1,420 913 1,530 L 1150 0000 Employee Assistanc 469 352 370 356 370 ----------- 638,381 ----------- 748,642 ----------- 824,530 ----------- 703,855 ----------- 830,460 L Materials & Supplies 1500 0000 Advertising 1,466 3,180 2,200 3,710 2,200 1510 0100 Postage 0 0 0 0 0 1520 0000 Printing 984 366 300 300 300 L 1530 0000 Operational Suppli 7,190 3,685 4,500 4,202 4,200 9,640 7,231 7,000 --------- 8,212 -------- - 6,700 LContractual Services 1920 0000 Dues and Publicati 669 348 670 580 670 1935 0000 Equipment Rent/Lea 134,253 137,435 139,800 141,377 126,400 1940 0020 Professional Servi 1,775 1,983 7,000 4,137 2,000 1960 0000 Meeting and Confer 6,593 4,656 4,140 4,030 4,140 1965 0000 Training and Educa 3,370 2,551 3,280 2,732 3,280 L146,660 ----------- ----------- 146,973 ----------- 154,890 ----------- 152,856 ----------- 136,490 Utilities 1810 0000 Telephone 552 ----------- 506 ----------- 600 ----------- 552 ----------- 600 ----------- 552 506 600 552 600 Repairs & Maintenance 2005 0000 Equipment Maintena 458 786 1,500 1,115 1,000 2020 0000 Clothing Expense 6,097 4,558 1,818 502 3,400 2070 0000 Uniform Cleaning 2,837 4,772 6,182 8,417 6,060 2075 0000 Radio Maintenance 3,606 3,819 3,000 1,488 3,000 `` 2150 0000 Maintenance Agreem 21,059 44,583 22,450 22,371 77,200 i ----------- 34,057 ----------- 58,518 ----------- 34,950 ----------- 33,893 ----------- 90,660 Capital Purchases 7000 0020 Purchase of Equipm 7,481 3,408 21,000 20,980 0 t` ----------- 7,481 ----------- 3,408 ----------- 21,000 ----------- 20,980 ----------- 0 ------------------------------------------------------- .;** DEPARTMENT TOTALS *** 836,771 965,278 1,042,970 920,348 1,064,910 38 _:A�;__�t , . - - . 1��_i�_,- �� r- ..,. .. . --, -;;­�,;Ar, --I - , - , ,I.- , '. -.-,-.,. .., ­'­ -. . . � ".. ..!� -, r - L. -...; ...... 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I '- - - - - '.' �. -'- ,' ... :�_,73�­�,�_ ,.-. � ; _ W �-'- T. , .r - - - - ; - , ­ ... - -� `1- -.2 ��_.. - _ � - r� - .- ! ­� - - .- 7 - . - .- ' __ ' " - _� 1, . . , ., -- � , ,.�, � :'T�_"_��.­___�� � . "�� ' ' .' % ' - - - " - ; - ., I - , . .- ��- �.4 � ,, I - - � I ;' . 6 . -, - , - _ , - . � . . - - , ­ , , - - _i, - -, _ - - - r . 6' ., - : , , .. .. .1 , - , - . -1 ' - __ '6,; . - - � - - - - . . - - ' , ----: � _�, : 1. - , '. . ., ;. j - '- Z 6 --- - � L �Li - -, � -7 ,�_ �, - 6.n ' � j, - . . , - I .-I -_.. .1�6 � 1, 6.� - .. ., - :. 'm " - - '__ r- �6 . .. � '�L z----; , ". , ,+ , � . , - . , ' . 6 L �:' �: .; _ .' � il - - - - __; � ---.-: , .1. , , � � ; .f' - ­;� . . . _ - - : 6.' L_ ' �; - . 6� _: � �_. � I ,;- :' �� ;� - _� . 6 : __ ­_ �_j . , 6 . _ � �, . , ? ­ - . , � . _- . . I - . - ; . - - - - � � � ­ � __ - '. - __ .--- ,� _.. '+ L' - 'LL.' - . .-� , ___ '_­ . , . , , 1. I - . _ - , .. - 6' ... � ' � - , - . , , . . , - - . - . . - - � - - ,� 16 , �;. , - � - .:6 � - � - - . - .i' - .1 . .- + _ � � , � - n - _-.�.: - , . _ ­­ '� 'T - :� , , - _:- . __�'.� - _. , � 4 .L . , . . . . . , , _. f L Operations 5ummary MISSION STATEMENTIACTIVITY DESCRIPTION: Fire Department To provide generally for the protection of life and property by controlling and extinguishing fires, rescuing trapped persons, rendering emergency medical service and assisting other departments of City government when there is a need to enhance the quality of life, promote the health, safety, and welfare of the community. GOALS & STRATEGIC ISSUES: To prevent and suppress fire, provide a medical first responder program In conjunction with CREMS, utilize shift personnel to do inspections, strategically locate personnel and equipment to provide a rapid response to calls for assistance. Provide and maintain state of the art equipment. Perform annual testing and service of equipment, and follow a scheduled replacement of apparatus. Have well trained personnel, to provide a well rounded training program providing special and general training on an on going basis. BUDGET HIGHLIGHTS: The Fire Department's focus is public education about fire safety and a continued emphasis on training and education. Key expenditures will be for upgrading of equipment and facilities. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Actual 03-2004 Budget Incidents - Fire298 450 252 365 300 Incidents - Medical Emergency 1,930 2,000 1,927 1,934 1,950 Incidents- Miscellaneous 1,000 1,987 1,051 2,000 Inspections 1,469 1,390 1,492 1,500 Training Hours 33,120 33,500 20,150 33,650 Cost: 0.0 0_0 0_0 0_0 Personnel Services 3,449,213 3,629,408 3,867,420 31934,489 Materials, Supplies & 156,945 190,444 174,280 1709630 Capital 89s79 179-51R 2MR,n2n 47,nnn Total Cost $39696,030 $39992,368 $492449720 $49152,119 Budget (as amended) $3,803,280 $4,099,776 Per Capita Cost $93.23 $100.70 $107.07 $104.73 Positions Me): Regular 70.0 70.0 76.0 70.0 Part-time & Temporary 0.0 0_0 0_0 0_0 Total 70.0 70.0 76.0 70.0 City of Jeffereon 2003-2004 Budget 40 I, I City of Jefferson, MO "TE 11/15/03 L ME 11:05:19 FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET *** DETAIL *** PAGE 23 BPO402 GILPIN FUND: 1000 General Fund DEPARTMENT: 3200 Fire Department L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 2,542,273 2,694,939 2,843,300 2,751,155 2,815,840 1010 0300 Step -Up Pay 12,290 13,322 19,000 16,806 19,000 1020 1020 0100 0200 Overtime Overtime Straight 85,308 46,063 85,133 42,980 83,000 45,000 96,049 44,980 83,000 45,000 1030 0000 Social Security 25,673 29,400 32,340 31,512 34,030 1040 0000 Group Health Insur 305,427 326,088 385,900 358,040 411,929 1050 0000 Awards Program 0 740 400 1,350 400 L 1060 0000 Meal Allowance 0 0 0 0 0 1070 0000 Retirement 111,112 117,456 125,990 118,022 178,080 1080 0000 Holiday Pay 187,662 203,820 214,350 207,842 215,930 1090 0000 Workers Compensati 119,260 102,520 103,700 103,700 116,790 L 1100 0000 Unemployment Compe 1,393 0 0 0 0 1110 0000 Life Insurance 5,545 5,772 5,880 5,645 5,910 1120 0000 Long Term Disabili 5,425 5,903 7,120 5,875 7,180 L1150 0000 Employee Assistanc 1,781 1,336 1,440 1,387 1,400 3,449,212 3,629,409 3,867,420 3,742,363 3,934,489 L Materials & Supplies 1500 0000 Advertising 471 200 200 370. 350 1510 0100 Postage 298 551 600 679 700 1520 0000 Printing 665 1,166 1,350 1,278 950 L 1530 0000 Operational Suppli 4,388 3,331 4,500 5,687 3,940 1550 0000 Chemicals 2,119 1,968 2,000 1,899 2,000 1560 0000 Small Tools 1,366 1,682 1,900 1,904 1,050 1585 0100 Food 47 42 50 48 20 L 1590 0000 Office Supplies 1,332 1,294 1,300 1,973 1,500 1595 0010 Copies 384 156 350 325 410 L 1600 1615 0000 0000 First Aid Supplies Photographic Suppl 19 51 0 72 500 150 0 0 500 100 11,140 10,462 12,900 14,163 11,520 Contractual Services 1900 0000 Special Events 4,342 3,693 5,000 3,179 5,000 1905 0000 Trash Collections 2,851 3,041 3,000 3,066 3,000 1920 0000 Dues and Publicati 1,182 2,468 1,400 1,251 1,310 j 1935 0000 Equipment Rent/Lea 8,888 10,876 9,000 6,795 7,100 1940 0020 Professional Servi 0 0 0 0 0 1960 0000 Meeting and Confer 1,613 818 3,200 1,384 3,200 L 1963 0000 Medical Claims/Ser 4,990 1,981 3,000 1,957 2,000 1964 0000 Medical Services 0 0 0 0 0 1965 0000 Training and Educa 21,150 24,771 33,860 21,098 33,860 L ----------- 45,016 ----------- 47,648 ----------- 58,460 ----------- 38,730 ----------- 55,470 Utilities 1800 0010 Electricity 21,461 18,969 21,500 19,009 21,300 1805 0010 Natural Gas 10,712 7,844 11,000 9,914 10,500 41 J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 24 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3200 Fire Department 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Utilities 1810 0000 Telephone 12,309 12,099 12,500 12,035 12,500 1820 0000 Water 4,850 5,062 5,500 4,687 5,160 ----------- ----------- 49,332 ----------- 43,974 50,500 ----------- 45,645 ----------- 49,460 Repairs & Maintenance 2000 0000 Building & Grounds 10,797 13,621 10,500 10,505 10,500 2005 0000 Equipment Maintena 4,830 3,701 4,000 6,590 5,000 2015 0020 Veh Maintenance 130 0 0 0 0 2015 0030 Vehicle wash 108 56 120 60 120 2020 0000 Clothing Expense 23,906 53,376 24,000 30,848 26,000 2070 0000 Uniform Cleaning 331 865 800 644 800 2075 0000 Radio Maintenance 7,058 10,349 8,000 4,388 6,160 2150 0000 Maintenance Agreem 4,299 6,392 5,000 7,372 5,000 ----- ----------- ----------- 51,459 ----------- 88,360 52,420 ----------- 60,407 54,180 Capital Purchases 7000 0010 Purchase of Vehicl 0 76,108 0 9 0 7000 0020 Purchase of Equipm 81,420 89,266 165,020 114,783 32,000 7000 0030 Purch/Improv Land/ 2,452 7,142 38,000 35,459 15,000 ----------- 89,872 ----------- 172,516 ----------- 203,020 ------;---- 150,251 ----------- 47,000 *** DEPARTMENT TOTALS *** ----------- ----------- 3,696,031 3,992,369 4,244,720 4,051,559 42 4,152,119 J J J J J J V. 4 CL P -.1 1. 4 �1 fk T. 6� 'P p '74 'OPP, 4 4�' 74 lit I T1 p . 4F p we W- j, fly p 14 .4 I 4 jr d 17,7 etk Pl�.A 4 1, 14" 4 7. 4,� 4 Z',j f 4z ... ...... . .. .7d I Tf 4 4p Z7 44 Operations Summary - Community Dev - Admin. MISSION STATEMENT/ACTIVITY DESCRIPTION: Our mission is to maintain and improve all aspects of the City's physical environment. The Department serves as a custodian of the City of Jefferson's vision and an agent for the implementation of City Council policy, as that vision relates to planning and zoning, land development, housing construction, code enforcement; environmental health, humane treatment of animals, planning and construction of sanitary sewers, water and waste water treatment facilities, planning and construction of streets and traffic systems, annexation, flood plain area development and regional issues that affect the City of Jefferson. The Department accomplishes its mission by monitoring the various divisions (engineering, waste water, planning, building regulations, environmental services, and animal rescue) which influences the quality of life for the City of Jefferson residents. The Community Development Department is primarily concerned with providing services that promote the community's short and long tern interests in maintaining the City's traditionally high standards of development in both residential and commercial areas. In addition this department accepts responsibility for special projects requiring dedicated top management level attention. GOALS & STRATEGIC ISSUES: Our goal .is to provide efficient customer service to the general public, the development community, City Boards, City Comunission and City Committees by prompt, courteous, and accurate responses to all communications and documents. The highest level of service will be obtained by a providing a professional staff performing work responsibilities in a user- friendly environment with equipment designed to meet the growing demands of the public's expectations. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services 143,649 372,030 273,655 Materials, Supplies & Services 2,976 15,990 27,890 Capital 45,535 23,364 331179 Total Cost $192,160 $411,384 $334,724 Budget (as amended) $177,504 Per Capita Cost $4.85 $10.38 $8.45 Positions (fte): Regular 2.0 6.0 4.0 Part-time & Temporary 0.00 0_0 0_0 Total 2.0 6.0 4.0 City of Jefferson 2003-2004 Budgct 44 1 City of Jefferson, MO "TE 11/15/03 <ME 11:05:19 FUND: 1000 General Fund f: FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 4000 Community Development *** DETAIL *** PAGE 36 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 ;l 45 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services L 1010 0100 Salaries 0 113,159 272,040 278,000 195,099 1020 0100 Overtime 0 0 320 18 620 1020 0200 Overtime Straight 1030 0000 Social Security 0 0 0 8,055 0 20,360 0 20,033 0 14,128 1040 0000 Group Health Insur 0 12,772 37,460 38,265 32,117 1070 0000 Retirement 0 9,026 35,910 34,774 24,756 1090 0000 Workers Compensati 0 217 4,600 4,600 3,335 L 1110 0000 Life Insurance 0 233 550 520 440 1120 0000 Long Term Disabili 0 149 670 224 500 1130 0000 Seasonal Salaries 0 0 0 0 2,000 1150 0000 Employee Assistanc 0 38 120 ----------- 116 ----------- 60 ----------- ----------- 0 ----------- 143,649 372,030 376,550 273,655 Materials & Supplies 1500 0000 Advertising 0 0 500 32 500 1510 0100 Postage 0 3 400 35 400 1520 0000 Printing 1530 0000 Operational Suppli 0 0 0 133 200 3,000 0 1,587 200 3,000 1585 0100 Food 0 0 200 0 500 1590 0000 Office Supplies 0 8 2,000 689 2,000 1595 0010 Copies 0 0 100 0 100 L 1600 0000 First Aid Supplies 0 0 0 0 0 1615 0000 Photographic Suppl 0 0 0 0 0 ----------- 0 ----------- 144 ----------- 6,400 ----------- 2,343 ----------- 6,700 Contractual Services 1920 0000 Dues and Publicati 0 421 2,100 854 2,300 1935 0000 Equipment Rent/Lea 0 0 130 83 130 1940 0020 Professional Servi 0 0 500 167 3,000 1960 0000 Meeting and Confer 0 622 1,110 575 6,110 L 1965 0000 Training and Educa 0 ----------- 0 ----------- 2,000 ----------- 2,112 ----------- 5,500 ----------- 0 1,049 5,840 3,791 11,040 Utilities L 1810 0000 Telephone 0 1,783 3,750 3,799 4,150 ----------- 0 ----------- 1,783 ----------- 3,750 ----------- 3,799 ----------- 4,150 ' Repairs & Maintenance 2005 0000 Equipment Maintena 0 0 0 0 0 L2075 2020 0000 Clothing Expense 0000 Radio Maintenance 0 0 0 0 0 0 0 0 0 0 2150 0000 Maintenance Agreem 0 0 0 0 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ;l 45 *** DEPARTMENT TOTALS *** ----------- ------ 0 192,160 411,384 407,921 334,724 J J J J J J J 46 d City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 37 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 4000 Carmunity Development 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance Capital Purchases 7000 0010 Purchase of Vehicl 0 0 0 0 20,700 7000 0020 Purchase of Equipm 0 45,535 7,787 5,861 12,479 7000 0030 Purch/Improv Land/ 15,577 15,577 0 ----------- ---------0- 0 ---------0- ----------- 45,535 23,364 ----------- 21,438 33,179 *** DEPARTMENT TOTALS *** ----------- ------ 0 192,160 411,384 407,921 334,724 J J J J J J J 46 d Operations Summary - -Planning & Transportation -Adm MISSION STATEMENTIACTIViTY DESCRIPTION: Provide administrative support for Planning, Metropolitan Planning Organization, Airport and Transit. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: Transition from Rural Transit to Small Urban. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services 159,952 169,090 125,620 Materials, Supplies & Services 15,594 13,700 149610 Capital 4R1 R=2 R,Snn Total Cost $175,997 $190,792 $144,030 Budget (as amended) Per Capita Cost* $177,179 $4.44 $4.81 $3.63 Positions (fte): Regular 2.0 2.0 2.0 Part-time & Temporary 0.5 0.5 0_0 L' Total 2.5 2.5 2.0 City of Jefferson 2005-2004 Budget f 47 City of Jefferson, MO UE TE 11/15/03 11: 05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 4400 Planning & Transp-Aconin *** DETAIL *** PAGE 44 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 48 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 117,971 120,880 130,620 94,580 1010 0110 Part -Time (wlbenef 0 0 0 0 0 1020 1020 0100 0200 Overtime Overtime Straight 0 0 165 369 300 0 333 76 0 0 1030 0000 Social Security 0 9,243 9,980 10,481 7,230 1040 0000 Group Health Insur 0 10,666 11,770 10,557 10,980 1070 0000 Retirement 0 14,171 15,960 14,116 12,100 L1090 0000 Workers Compensati 0 283 250 250 220 1110 0000 Life Insurance 0 255 250 230 220 1120 0000 Long Term Disabi1i 0 172 300 188 250 1130 0010 PartTime(w/o benef 0 6,618 9,360 8,709 0 1150 0000 Employee Assistanc 0 40 40 39 40 ----------- 0 ----------- 159,953 ----------- 169,090 ----------- 175,599 ----------- 125,620 Materials & Supplies 1500 0000 Advertising 0 869 500 1,562 500 1510 0100 Postage 0 269 250 242 270 L 1520 0000 Printing 0 415 500 258 500 1530 0000 Operational Suppli 0 121 100 176 110 1560 0000 Small Tools 0 99 150 21 100 1590 0000 Office Supplies 0 4,679 4,000 3,807 4,040 L 1595 0010 Copies 0 92 50 0 0 1600 0000 First Aid Supplies 0 39 50 26 50 1615 0000 Photographic Suppl 0 62 100 100 160 L 1625 0000 Const & Inspect Su 0 544 0 0 0 ----------- 0 ----------- 7,189 ----------- 5,700 ----------- 6,192 ----------- 5,730 Contractual Services 1920 0000 Dues and Publicati 0 1,394 800 646 800 1940 0020 Professional Servi 0 0 0 0 0 1960 0000 Meeting and Confer 0 1,226 900 644 900 iij----------- 1965 0000 Training and Educa 0 1,091 900 512 900 0 ----------- 3,111 ----------- 2,600 ----------- 1,802 ----------- 2,600 Utilities 1810 0000 Telephone 0 3,669 4,000 5,323 4,820 L0 ----------- ----------- 3,669 ----------- 4,000 ----------- 5,323 ----------- 4,820 Repairs & Maintenance 2005 0000 Equipment Maintena 0 630 1,000 828 500 i 2015 0030 Vehicle Wash 0 3 0 6 0 2020 0000 Clothing Expense 0 392 200 50 200 2075 0000 Radio Maintenance 0 0 200 0 200 L 2150 0000 Maintenance Agreem 0 0 0 619 560 ----------- 0 ----------- 1,025 ----------- 1.400 ----------- 1,503 ----------- 1,460 48 *** DEPARTMENT TOTALS *** 0 451 0 175,998 ----------- ----------- 8,002 4,340 190,792 194,759 3.800 144,030 J J J J J J J 49 � City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 45 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 4400 Planning & Transp-Admin 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance Capital Purchases 7000 0020 Purchase of Equipm 0 451 0 0 3,800 7000 0030 Purch/Improv Land/ 0 0 8,002 4,340 0 *** DEPARTMENT TOTALS *** 0 451 0 175,998 ----------- ----------- 8,002 4,340 190,792 194,759 3.800 144,030 J J J J J J J 49 � Operations Summary - Flannin MISSION STATEMENTIACTIVITY DESCRIPTION: To plan for the orderly growth and development of Jefferson City and the planning area beyond the City limits in order to maintain and improve the quality of life for residents and visitors. Serve as advocate for neighborhood planning; implement cooperative, comprehensive, and continuing planning as outlined in federal transportation acts. Ensure that zoning, subdivision and other applicable development regulations are relevant and encourage growth which is beneficial to the City. Assist the City Council, Boards, Commission, staff and the public in matters related to planning and development, the Planning Division and Department of Community Development. GOALS S STRATEGIC ISSUES: Provide staff and organize for the newly designated Capital Area Metropolitan Planning Organization. Support the planning effort involving the neighborhoods In the vicinity of the MSP site. Maintain the Comprehensive Plan by incorporating and updating specific chapters. Complete review and update of the subdivision code following receipt of recommendations arising from the updated stormwater management plan. Strive to improve service to the public including processing of applications, reviewing plans, and coordinating pan review between city departments, where applicable. BUDGET HIGHLIGHTS: In response to the anticipated 2004 relocation of the Jefferson City Correctional Center from the central -city area to the Algoa area and redevelopment of the site, the 2003-04 budget proposes a neighborhood planning project for the arra. Transportation planning will be transformed as a result of the Jefferson City area's designation as "urbanized area" in 2003, and will be coordinated with participating jurisdictions through the Capital Area Metropolitan Planning Organization. Review and update of the Subdivision Code is anticipated upon receiving final recommendations arising from the Stormwater Master Plan. L STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget P&Z Applications,* 180 192 216 225 BOA Applications, ** Administrative Reviews*** *P&Z Activity includes: Comprehensive Plan Amendments. Rezoning. Zoning Ordinance Text Amendments; Subdivision (preliminary & final plats), PUD Applications **BOA Activity includes: Conditional Use Applications, Applications for Variances. Interpretations ***Administrative Activity includes: Commercial site plans; floodplain Development Permits; Parcel/Lot Divisions. i �' Cost: LMaterials, Personnel Services 723,659 241,147 141,060 Supplies & Contractual 185,047 73,350 33,838 61,130 55,380 Capital 97,4-96 7,787 n n Total Cost $936,202 $321,759 $174,898 $116,510 Budget (as amended) $1,158,190 $461,510 Per Capita Cost $23.91 $8.12 $4.41 $2.94 Positions (fte): Regular 15.0 4.0 2.0 1.0 Part-time & Temporary 1_7 0_5 005 0_5 Total 16.7 4.5 2.5 1.5 City of Jefferson 2003-2004 Budget 50 City of Jefferson, MD 1"TE 11/15/03 `;iME 11:05:19 FUND: 1000 General Fund FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3300 Planning *** DETAIL *** PAGE 25 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 LI 51 J DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 530,218 178,329 92,700 92.339 38,550 1010 0110 Part -Time (w\benef 0 0 0 0 0 1010 1020 0200 0100 Stand -By Plan Overtime 68 203 0 196 0 0 0 0 0 0 1020 0200 Overtime Straight 104 39 60 0 60 1030 0000 Social Security 40,227 13,695 8,530 7,765 3,680 1040 0000 Group Health Insur 57,221 17,756 8,170 7,694 4,180 L 1050 0000 Awards Program 0 0 0 0 0 1070 0000 Retirement 61,727 21,139 12,240 12,181 4,940 1090 0000 Workers Compensate 15,820 685 190 190 80 1100 0000 Unemployment Compe 50 0 0 0 0 L 1110 0000 Life Insurance 1,142 371 180 191 90 1120 0000 Long Term Disabili 1,108 375 230 289 100 1130 0000 Seasonal Salaries 8,664 370 0 0 0 1130 0010 PartTime(w/o benef 6,733 8,112 18,720 9,096 9,430 1150 0000 Employee Assistanc 375 80 40 39 20 ----------- 723,660 ----------- 241,147 ----------- 141,060 ----------- 129,784 ----------- 61,130 Materials & Supplies 1500 0000 Advertising 7,819 4,250 3,600 3,439 3,500 1510 0100 Postage 3,009 1,860 2,050 2,016 2,950 L 1520 0000 Printing 2,432 3,254 5,250 141 3,800 1530 0000 Operational Suppli 2,583 1,570 2,600 1,269 3,000 1560 0000 Small Tools 182 74 0 0 0 r 1575 0000 Insect Control 2,101 0 0 0 0 1585 0100 Food 0 0 600 45 600 1590 0000 Office Supplies 4,459 3,684 4,600 3,123 4,800 1595 1600 0010 0000 Copies First Aid Supplies 72 220 159 0 300 20 53- 0 120 20 1615 0000 Photographic Suppl 244 112 50 ----------- 0 ----------- 50 ----------- ----------- 23,121 ----------- 14,963 19,010 9,980 18,840 Contractual Services 1900 0000 Special Events 778 0 0 0 0 1900 0010 Historic Preservat 54 0 0 0 0 1920 0000 Dues and Publicati 2,970 2,768 2,500 2,191 3,100 1935 0000 Equipment Rent/Lea 718 375 270 166 250 1940 0020 Professional Servi 21,821 47,939 0 0 21,000 L 1940 0060 Compost Services 106,008 0 0 0 0 1960 0000 Meeting and Confer 3,014 2,514 2,600 2,595 5,000 1965 0000 Training and Educa 2,843 859 7,328 1,917 4,800 ----------- 138,206 ----------- 54,455 ----------- 12,698 ----------- 6,869 ----------- 34,150 Utilities L 1810 0000 Telephone 7.818 3,368 1,570 1,868 1,320 ----------- ----------- 7,818 ----------- 3,368 ----------- 1,570 ----------- 1,868 1,320 LI 51 J J J J 52 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 26 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3300 Planning 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Utilities Repairs $ Maintenance 2005 0000 Equipment Maintena 695 200 0 105 0 2015 0030 Vehicle Wash 366 0 100 12 100 2040 0000 Cemetery Maintenan 13,005 0 0 0 0 2075 0000 Radio Maintenance 594 0 100 80 160 2150 0000 Maintenance Agreem . 1,653 364 300 779 810 ----------- 16,313 ---------------------- 564 500 ----------- 976 ----------- 1,070 Capital Purchases 7000 0010 Purchase of Vehicl 17,970 133 0 0 0 ' 7000 0020 Purchase of Equipm 9,527 7,129 0 0 0 ----------- ----------- 27,497 ---------------------- 7,262 0 ----------- 0 0 ----------- ---------------------- ----------- ----------- *** DEPARTMENT TOTALS *** 936,615 321,759 174,898 149,477 116,510 J J J 52 Ll rations Summa Metropolitan planning Organization MISSION STATEMENTIACTPAW DESCRIPTION: Implement and support cooperative, comprehensive, and continuing transportation planning as outlined in federal transportation acts. GOALS & STRATEGIC ISSUES: Develop Unified Work Program and Transportation Improvement Program in conjunction with CANTO Board of Directors, Technical Committee and participating jurisdictions. BUDGET HIGHLIGHTS: This budget provides for the first full year of operation for the Capital Area Metropolitan Planning Organization. Federal Transit Administration Planning Grant is anticipated to fund an analysis of the City's transit system on an 80120 cost split with the City. STATISTICAL DATA., Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services 56,760 105,310 Materials, Supplies & Contractual 45,466 7,680 Capital gn,nnn n Total Cost $162,226 $112,990 Budget (as amended) Per Capita Cost $4.09 $2.85 Positions (fte): Regular 2.0 2.0 Part-time & Temporary 000 000 Total 2.0 2.0 53 City of Jefferson 2003-2004 6udga L City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 33 ^TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3700 Metropolitan Planning Org 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 0 42,675 5,144 79,620 1030 0000 Social Security 0 0 3,264 376 6,090 1040 0000 Group Health Insur 0 0 4,103 656 8,740 1070 0000 Retirement 0 0 5,633 0 10,190 1090 0000 Workers Compensati 0 0 1,085 1,085 220 1110 0000 Life Insurance 0 0 0 0 190 1120 0000 Long Term Disabili 0 0 0 0 220 1130 0010 PartTime(w/o benef 0 0 0 0 0 1150 0000 Employee Assistanc 0 0 0 0 40 ----------- ----------- 0 0 ----------- 55,760 ----------- 7,261 ----------- 105,310 Materials &Supplies 1500 0000 Advertising 0 0 1,950 1,760 500 1510 0100 Postage 0 0 1,000 0 500 1520 0000 Printing 0 0 1,000 0 500 1530 0000 Operational Suppli 0 0 4,300 0 780 1585 0100 Food 1590 0000 Office Supplies 0 0 0 0 500 2,000 121 603 1,200 500 1595 0010 Copies - 0 0 500 0 100 ----------- ----------- 0 0 ----------- 11,250 ----------- 2,484 ----------- 4,080 Contractual Services 1920 ' 0000 Dues and Publicati 0 0 1,000 0 1,000 1940 0020 Professional Servi 0 0 30,616 0 0 1960 0000 Meeting and Confer 0 0 1,000 0 1,000 1965 0000 Training and Educa 0 0 1,000 0 1,000 ----------- ----------- 0 0 ----------- 33,616 ----------- 0 ----------- 3,000 Utilities 1810 0000 Telephone 0 0 300 0 200 0 0 300 0 200 Repairs & Maintenance 2005 0000 Equipment Maintena 0 0 100 0 100 2015 0030 Vehicle Wash 0 0 50 0 50 2075 0000 Radio Maintenance 0 0 50 0 50 L 2150 0000 Maintenance Agreem 0 0 100 0 ----------- 200 ----------- ----------- 0 ----------- 0 ----------- 300 0 400 Capital Purchases 7000 0010 Purchase of Vehicl 0 0 21,000 0 0 7000 0020 Purchase of Equipm 0 0 39,000 18,266 0 ----------- ----------- 0 ----------- 0 ------;---- 60,000 ------;---- 18,266 0 ------------------------------------------------------- �* DEPARTMENT TOTALS *** 0 0 162,226 28,011 112,990 Operations Summary - Code Enforcement -Adm MISSION STATEMENTIACTIVITY DESCRIPTION: To provide administrative support for Building Regulations, Environmental Services, Animal Rescue and Central Maintenance. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost 137,820 $137,820 $3.48 Positions (fte): Regular 2.0 Part-time & Temporary 0_0 Total 2.0 City of Jefferson 2003-2004 Budget 55 City of Jefferson. MO F I N A N C I A L S Y S T E M PAGE 34 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 L.TE t, -ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3800 Code Enforcement -Admin L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED L-------------------------------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 0 0 0 101,040 1020 0100 Overtime 0 0 0 0 0 1030 0000 Social Security 0 0 0 0 7,730 1040 0000 Group Health Insur 0 0 0 0 13,400 1070 0000 Retirement 0 0 0 0 12,930 1090 0000 Workers Compensati 0 0 0 0 2,190 1110 0000 Life Insurance 0 0 0 0 230 1120 0000 Long Term Disabili 0 0 0 0 260 1150 0000 Employee Assistanc 0 0 0 0 40 ----------- 0 ----------- ----------- 0 0 ----------- 0 ----------- 137,820 L%* DEPARTMENT TOTALS *** 0 0 0 0 ----------- 137,820 56 Lk L Operations Summary - Building Regulations MISSION STATEMENTIACTPATY DESCRIPTION: To ensure public safety, health and welfare insofar as they are affected by building construction. Secure safety of life, property from hazards pertaining to the design, erection, repair, removal and demolition of buildings. • By providing reasonable safeguards for sanitation to protect the public health against the hazards of inadequate, defective or unsanitary plumbing. • To insure that existing structures are safe, sanitary and fit for occupation and use, and for the condemnation of buildings and structures unfit for human occupancy. • By providing reasonable safeguards to protect the public safety against the hazards of inadequate, defective or unsafe electrical systems and installations. • By enforcing the minimum standards for design, construction, alteration, enlargement, repair, demolition and use of all buildings and structures. Providing for the issuance of permits, collection of fees and making inspections. GOALS & STRATEGIC ISSUES: To maintain a comprehensive system of modem, up-to-date codes and coordinate enforcement by the Building Regulations Division. To prevent and eliminate devastating fire losses, building structural distress and deterioration by enforcement of the Building Codes and maintaining standards as established by the Insurance Services Office, Inc. (I.S.O.) BUDGET HIGHLIGHTS: The budget request by the Building Regulations Division reflects a commitment to professional training, to maintain certifications for inspectors as well as general office expenditures to provide services to the public. Additions to the base budget are requested to enhance the performance objectives that have been Imposed by adoption of new ordinances and the annexation of new areas into the City. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Building permits 490 467 480 470 Number of inspections 4,000 3,900 4,300 4,000 Plans Reviewed 250 200 150 145 Cost: Personnel Services 303,776 284,910 287,810 Materials, Supplies & Services 24,829 25,476 33,420 Capital 1.9; MR 13 Rin 21.185 Total Cost $343,971 $324,196 $342,415 Budget (as amended) $354,746 Per Capita Cost $8.68 $8.18 $8.64 Positions (fte): Regular 5.5 5.0 5.0 Part-time & Temporary 0.00 0,.0 000 Total 5.5 5.0 5.0 57 City of Jefferson 2003-2004 budget M City of Jefferson, MO Li'TE 11/15/03 i k 11:05:19 FUND: 1000 General Fund L FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3310 Building Regulations *** DETAIL *** PAGE 27 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 58 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 219,140 206,360 205,849 209,720 1020 0100 Overtime 0 60 640 52 640 L 1020 1030 0200 0000 Overtime Straight Social Security 0 0 20 16,477 130 15, 840 0 15 293 130 16 100 , 1040 0000 Group Health Insur 0 26,617 27,860 25,703 26,440 1070 0000 Retirement - 0 22,943 27,240 26,136 26,850 1090 0000 Workers Compensati 0 11,910 5,810 5,810 6,790 1110 0000 Life Insurance 0 434 420 423 470 1120 0000 Long Term Disabili 0 459 510 522 570 1130 0000 Seasonal Salaries 0 5,616 0 0 0 L1150 0000 Employee Assistanc 0 100 100 96 100 0 303,776 284,910 279,884 287,810 Materials & Supplies 1500 0000 Advertising 0 288 400 24 400 1510 0100 Postage 0 1,113 800 1,152 1,200 1520 0000 Printing 0 753 500 352 600 1530 0000 Operational Suppli 0 652 800 807 800 1560 0000 Small Tools 0 295 200 67 300 1590 0000 Office Supplies 0 2,068 1,300 1,868 2,000 1595 0010 Copies 0 0 50 3 20 �; L 1600 0000 First Aid Supplies 0 0 20 0 50 1615 0000 Photographic Suppl 0 20 100 18 100 I ----------- 0 ----------- 5,189 ----------- 4,170 ----------- 4,291 ----------- 5,470 Contractual Services 1900 1920 0010 0000 Historic Preservat Dues and Publicati 0 0 11,221 1,791 1,136 700 95 1,144 0 1,190 1935 0000 Equipment Rent/Lea 0 629 720 415 720 1940 0020 Professional Servi 0 1,651 15,000 10,566 10,000 1960 0000 Meeting and Confer 0 249 0 0 1,500 t 1965 0000 Training and Educa 0 725 1,100 882 3,500 ----------- 0 ----------- 16,266 ----------- 18,656 ----------- 13,102 ----------- 16,910 LUtilities 1810 0000 Telephone 0 2,443 1,670 1,705 9,180 L0 ----------- ----------- 2,443 ----------- 1,670 ----------- 1,705 ----------- 9,180 Repairs & Maintenance 2005 0000 Equipment Maintena 0 100 80 53 70 L 2015 0030 Vehicle Wash 0 94 200 107 210 2020 0000 Clothing Expense 0 48 200 245 1,050 2075 0000 Radio Maintenance 0 368 200 326 - 200 2150 0000 Maintenance Agreem 0 321 300 597 330 ----------- ----------- 0 ----------- 931 ----------- 980 ----------- 1,328 1,860 58 59 J J .s� City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 28 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3310 Building Regulations 2001 2002 2003 Curr YTD 2004 1 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance Capital Purchases 7000 0010 Purchase of Vehicl 0 14,406 0 0 20,700 7000 0020 Purchase of Equipm 0 960 13,810 14,018 485 21,185 0 15,366 13,810 14,018 ----------- *** DEPARTMENT TOTALS *** 0 ---------------------- 343.971 324,196 ----------- 314.328 ----------- 342,415 59 J J I Operations Summary - MISSION STATEMENVACTIVITY DESCRIPTION: Environmental services To maintain or improve the environmental health status of Jefferson City so that residents, workers, and visitors can enjoy a safe and healthy local community to live, work, and interact in through education and enforcement of the City's environmental regulations. GOALS & STRATEGIC ISSUES: Our goal is for the public we work with to understand the role of good sanitation practices In their daily lives at home, work, and in community activities in the prevention of disease. We hope to continue the past strategy of working one on one with problem areas and to increase group education through recycling projects, increased mosquito control information, increased hand washing information/education projects, and other public education that will assist the public in understanding environmental health ordinances. BUDGET HIGHLIGHTS: STATISTICAL DATA: The revised food code will bring our Division in line with the FDA and Missouri State codes as well as allowing all food services (grocery stores, restaurants, day cares, etc.) to be inspected under the same code. The printing of this code will allow us to train the users faster and will given them a reference tool. The purchase of a new vehicle to replace one that has a bad transmission will allow more efficient use of the work day and save maintenance cost. Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Number of Inspections Food Service Inspections Environmental Inspections 4,000 4,000 4,300 1,275 3,400 Cost: Personnel Services 253,363 261,940 277,560 Materials, Supplies & Services 142,170 156,290 167,540 Capital Is3sins; .14 M 0 24 son Total Cost 038 5421; 540 S469.7on Budget (as amended) Per Capita Cost $494,879 $10.95 $10.63 $11.85 Positions Me): Regular 5.5 5.0 5.0 Part-time & Temporary 1_2 1_2 1_2 Total 6.2 6.2 6.2 City of Jeffemon 2003-2004 Budget 60 City of Jefferson, MO WE 11/15/03 ; 11:05:19 FUND: 1000 General Fund L FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3320 Environmental Services *** DETAIL *** PAGE 29 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 61 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 181,344 171,390 176,163 188,030 1020 0100 Overtime 0 648 320 817 320 1020 0200 Overtime Straight 0 0 60 0 60 1030 0000 Social Security 0 14,670 14,690 14,384 15,650 1040 0000 Group Health Insur 0 23,085 24,020 23,209 26,400 1070 0000 Retirement 0 18,725 23,410 22,725 24,050 1090 0000 Workers Compensati 0 0 4,990 4,990 5,870 1110 0000 Life Insurance 0 388 360 367 410 1120 0000 Long Term Disabi1i 0 365 440 408 500 1130 0000 Seasonal Salaries 0 14,037 16,160 14,373 16,160 L 1150 0000 Employee Assistanc 0 100 100 96 100 ----------- 0 ----------- 253,362 ----------- 261,940 ----------- 257,532 ----------- 277,560 Materials & Supplies 1500 0000 Advertising 0 510 1,500 208 1,500 1510 0100 Postage 0 643 1,250 757 1,250 1520 1530 0000 0000 Printing Operational Suppli 0 0 214 824 2,500 600 823 1,158 2,770 1,350 1560 0000 Small Tools 0 49 140 42 140 1575 0000 Insect Control 0 6,898 5,149 5,152 6,000 1590 0000 Office Supplies 0 2,115 1,650 2,661 2,500 1595 0010 Copies 0 0 50 0 50 1600 0000 First Aid Supplies 0 0 50 0 50 1615 0000 Photographic Suppl 0 0 150 0 100 ----------- 0 ----------- 11,253 ----------- 13,039 ----------- 10,801 15,710 Contractual Services 1900 0000 Special Events 0 4,687 1,690 1,267 5.000 1905 0010 Recycle Collect/Pr 0 1,068- 1,000 3,006- 1,000 1920 0000 Dues and Publicati 0 658 1,000 833 900 1935 0000 Equipment Rent/Lea 0 629 700 415 700 1940 0020 Professional Servi 0 6,480 5,000 6,977 5,000 1940 0060 Compost Services 0 100,000 104,000 104,000 108,000 1960 0000 Meeting and Confer 0 1,163 1,560 810 2,060 1963 0000 Medical Claims/Ser 0 0 100 0 100 1965 0000 Training and Educa 0 413 4,731 1,218 5,080 ----------- 0 ----------- 112,962 ----------- 119,781 ----------- 112,514 ----------- 127,840 Utilities 1810 0000 Telephone 0 2,622 2,000 2,389 2,310 ----------- 0 ----------- 2,622 ----------- 2,000 ----------- 2,389 ----------- 2,310 Repairs & Maintenance 2005 0000 Equipment Maintena 0 475 100 133 100 2015 0030 Vehicle Wash 0 100 200 84 200 61 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm *** DEPARTMENT TOTALS *** 0 33,216 0 5,289 ----------- ----------- 0 38,505 ----------- ---------- 0 434,037 0 0 3,310 3,665 ----------- ----------- 3,310 3,665 421,540 403,829 20,700 3,900 ----------- j 24,600 469,700 J J J J J J J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 30 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3320 Environmental Services 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 2020 0000 Clothing Expense 0 81 570 218 570 2040 0000 Cemetery Maintenan 0 14,295 20,000 15,668 20,000 2075 0000 Radio Maintenance 2150 0000 Maintenance Agreem 0 0 61 321 300 300 228 597 310 500 0 15,333 21,470 16,928 21,680 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm *** DEPARTMENT TOTALS *** 0 33,216 0 5,289 ----------- ----------- 0 38,505 ----------- ---------- 0 434,037 0 0 3,310 3,665 ----------- ----------- 3,310 3,665 421,540 403,829 20,700 3,900 ----------- j 24,600 469,700 J J J J J J J J D Operations 5unirmary - MISSION STATEMENT/ACTIVITY DESCRIPTION: Animal Rescue To provide Animal Control Services through educational programs enforcement of animal control ordinances to resolve problems for the residents and animals. GOALS & STRATEGIC ISSUES: To find homes for animals (as possible) and to protect both animals and humans with Animal Control services. The strategy to accomplish this will be through public education and proactive code enforcement. BUDGET HIGHLIGHTS: Positions Me): Regular 6.0 6.0 7.0 7.0 Part-time & Temporary 0,.5 0_5 0.00 0`0 Total 6.5 6.5 7.0 7.0 City of Jefferson 2003-2004 Budget 63 TATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Complaints 3,846 3,850 Animals handled 2,214 2,220 Adoptions 1,142 1,150 Redemptions 225 230 Cost: Personnel Services 244,300 275,189 300,113 329,003 Materials, Supplies & Services 127,465 159,533 142,445 166,910 Capital 14,146 9,Rf9 14,nnn 2405nn Total Cost $390.911 $444.591 $456.558 $520.413 Budget (as amended) $393,045 $419,380 Per Capita Cost $9.86 $11.21 $11.52 $13.13 F Positions Me): Regular 6.0 6.0 7.0 7.0 Part-time & Temporary 0,.5 0_5 0.00 0`0 Total 6.5 6.5 7.0 7.0 City of Jefferson 2003-2004 Budget 63 1 City of Jefferson, MO TE 11/15/03 �E 11:05:19 FUND: 1000 General Fund DESCRIPTION FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 3400 Animal Rescue 2001 2002 EXPENSE EXPENSE *** DETAIL *** 2003 Curr YTD BUDGET EXPENSE PAGE 31 BPO402 GILPIN 2004 APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 146,245 160,769 198,330 199,780 230,256 1010 0110 Part -Time (wlbenef 0 0 0 0 0 1010 0200 Stand -By Plan 1,063 714 1,250 747 1,250 1020 0100 Overtime 3,348 3,708 5,500 2,983 5,500 1020 0200 Overtime Straight 99 267 500 645 500 1030 0000 Social Security 14,125 15,770 19.272 16,411 18,176 1040 0000 Group Health Insur 21,368 26,652 34,124 31,384 39,106 1070 0000 Retirement 15,871 17,010 26,188 23,012 29,472 1090 0000 workers Compensati 3,080 1,970 3,129 3,129 3,603 1100 0000 Unemployment Compe 0 0 0 0 0 1110 0000 Life Insurance 318 335 310 417 440 1120 0000 Long Term Disabili 372 332 390 461 560 1130 0000 Seasonal Salaries 0 3,700 0 0 0 1130 0010 PartTime(w/o benef 38,264 43,851 11,000 17,630 0 1150 0000 Employee Assistanc 147 111 120 116 140L ----------- 244,300 ----------- 275,189 ----------- 300,113 ----------- 296.715 - 329,003 L Materials & Supplies 1500 0000 Advertising 320 205 1,000 1,242 1,100 1510 0100 Postage 174 160 200 257 200 1520 0000 Printing 916 1,509 1,200 1,122 1,500 1530 0000 Operational Suppli 5,639 4,405 5.850 3,610 6,000 1540 0200 Gas, Oil, Anti -Fre 0 0 0 0 0 1560 0000 Small Tools 179 63 700 382 200 .1590 0000 Office Supplies 449 644 800 40 800 1595 0010 Copies 0 12 40 .5 50 1600 0000 First Aid Supplies 166 0 200 0 150 1615 0000 Photographic Suppl 0 8 300 0 300 6,658 7,843 7,006 10,290 10.300 Contractual Services 1905 0000 .Trash Collections 875 918 900 928 955 1920 0000 Dues and Publicati 297 748 1,200 860 1,000 1940 0020 Professional Servi 9,259 16,317 7,000 10,188 12,000 1950 0000 Spay & Neuter Prog 49,510 63,279 51,000 60.715 59,000 1960 0000 Meeting and Confer 410 1,010 720 350 1,500 1963 0000 Medical Claims/Ser 0 0 1,665 1,665 0 1965 0000 Training and Educa 1,398 1,582 2,375 2,194 1,175 ----------- 61,749 ----------- 83,854 ----------- 64,860 ----------- 76,900 ----------- 75,630 Utilities 1800 0010 Electricity 5,879 6,411 5,750 5,360 5,750 1805 0010 Natural Gas 9,853 11,922 10,000 13,527 15,000 1810 0000 Telephone 1,909 1,669 1,750 1,844 1,900 L 1820 0000 water 4,755 2,651 4,500 ----------- 3,093 ----------- 5,000 ----------- ----------- 22,396 ----------- 22,653 22,000 23,824 27,650 64 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 7000 0030 Purch/Improv Land/ *** DEPARTMENT TOTALS *** 17,584 0 1,562 9,869 0 0 19,146 9,869 390,912 444,592 65 0 0 14,000 14,108 0 0 14,000 14,108 456,558 458,246 19,500 5,000 0 24,500 520,413 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 32 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL. BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3400 Animal Rescue 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE ------------------------------------------------- BUDGET EXPENSE ------------------ ---------------- APPROVED --------------- ------ Uti1ities Utilities -------------------- ---------------- www Repairs & Maintenance 2000 0000 Building & Grounds 9,,262 13,803 12.135 7,879 15,000 2005 0000 Equipment Maintena 22 0 200 97 200 2015 0020 Veh Maintenance 0 0 0 0 0 2015 0030 Vehicle Plash 290 622 400 178 350 2020 0000 Clothing Expense 1,662 1,930 1,900 1,583 3,000 2045 0000Care 2070 0000 of Animals Uniform Cleaning 22,770 401 27,280 357 28,500 800 29,148 21 33,000 400 2075 0000 Radio Maintenance 357 1,174 400 344 600 2150 0000 Maintenance Agreem 714 855 960 791 780 ----------- ----------- 35,478 ----------- 46,021 ------;---- 45,295 ---------- 40; 041 53,330 l Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 7000 0030 Purch/Improv Land/ *** DEPARTMENT TOTALS *** 17,584 0 1,562 9,869 0 0 19,146 9,869 390,912 444,592 65 0 0 14,000 14,108 0 0 14,000 14,108 456,558 458,246 19,500 5,000 0 24,500 520,413 D Operavone 5ummary- Central Maintenance MISSION STATEMENT/ACTIVITY DESCRIPTION: Central Maintenance is operated as a Division of the Department of Transportation and is responsible for the repair and preventive maintenance of about 283 City -owned vehicles and equipment. The operation is located at 820 East Miller Street and includes a vehicle wash and a computerized fuel dispensing system. GOALS & STRATEGIC ISSUES: Provide efficient vehicle/equipment maintenance and repair for all City vehicles/equipment. Continue to provide a coordinated preventive maintenance program to reduce vehicle/equipment downtime and provide accurate fuel and usage monitoring. BUDGET HIGHLIGHTS: Replace specialty tools and upgrade disagnostic equipment and services. Reduce one mechanic position and upgrade a PT Service Worker position to a FT Service Writer position. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget # of work orders 2,564 2,520 2,457 2,700 # of vehicle/equipment 280* 280* 277* 277* Fuel Usage (Gallons) 200,000 200,000 223,920 215,000 *Doesn't include Parks & Recreation or Housing Authority vehicles Cost: Personnel Services 336,243 377,575 389,260 402,928 Materials, Supplies & Contract. 610,099 502,440 573,764 5759380 Capital 5,507 2,275 0 38,500 Total Cost $9519849 $882,290 $963,024 $1,016,808 Budget (as amended) $965,300 $951,740 Per Capita Cost $24.02 $22.25 $24.29 $25.65 Positions (fte): Regular 8.0 8.0 8.0 8.0 Part-time & Temporary 006 0.6 0„6 0_0 Total 8.6 8.6 8.6 8.0 66 City of Jefferson 2003-2004 Budget 1 City of Jefferson, MD "TE 11/15/03 ME 11:05:19 FUND: 1000 General Fund r FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 4300 Central Maintenance *** DETAIL *** PAGE 42 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 67 ;j DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 236,434 272,210 275,710 246,001 272.439 1010 0110 Part -Time (w\benef 2,561 4,527 0 86 0 1020 1020 0100 0200 Overtime Overtime Straight 3,395 730 2,877 184 4,000 500 7,773 505 4,000 500 1030 0000 Social Security 20,147 21,156 21,890 19,541 21,940 1040 0000 Group Health Insur 30,711 32,892 36,500 35,648 46,880 1070 0000 Retirement 31,373 32,479 34,290 33,528 36,054 L1090 0000 Workers Compensati 9,500 8,330 7,850 7,850 8,395 1100 0000 Unemployment Compe 0 0 1,100 0 1,100 1110 0000 Life Insurance 579 587 570 509 660 1120 0000 Long Term Disabili 612 666 690 536 800 J 1130 0010 PartTime(w/o benef 0 1,518 6,000 8,650 10,000 1150 0000 Employee Assistanc 201 151 160 154 160 L ----------- 336,243 ----------- 377,577 ----------- 389,260 ----------- 360,781 ----------- 402,928 Materials & Supplies L 1500 1510 0000 0100 Advertising Postage 113 40 118 63 150 50 80 217 150 100 1530 0000 Operational Suppli 2,296 2,130 4,000 3,739 3,410 1540 0100 Gas, Oil, & Antifr 260,815 195,408 220,000 258,696 245,650 1560 0000 Small Tools 798 1,047 1.000 898 1,000 L 1590 0000 Office Supplies 281 167 300 585 240 1595 0010 Copies 0 0 20 0 0 ----------- 264,343 ----------- 198,933 ----------- 225,520 ----------- 264,215 ----------- 250,550 Contractual Services 1905 0000 Trash Collections 512 575 500 494 540 1920 0000 Dues and Publicati 201 95 140 0 100 1960 0000 Meeting and Confer 209 106 450 246 450 1963 0000 Medical Claims/Ser 48 212 100 0 100 1965 0000 Training and Educa 277 ----------- 1,292 ----------- 720 ----------- 307 ----------- 720 ----------- 1,247 2,280 1,910 1,047 1,910 Utilities i 1800 0010 Electricity 5,147 4,856 5,200 3,716 4,750 1805 0010 Natural Gas 3,059 2,921 5,000 3.121 4,340 1810 0000 Telephone 2,610 2,103 2,400 2,178 2,100 L 1820 0000 Water 567 684 600 652 630 ----------- 11,383 ----------- 10,564 ----------- 13,200 ----------- 9,667 ----------- 11.820 Repairs & Maintenance 2000 0000 Building & Grounds 1,994 2,452 2,000 6,921 8,000 2005 0000 Equipment Maintena 2,242 2,023 2,300 2,476 3,000 2015 0010 Centrl Maint Vehic 318,959 275,436 318,934 312,047 290,000 2020 0000 Clothing Expense 6,605 6,952 6,000 6,844 6.000 67 ;j J J J 68 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 43 DATE 11/15/03 FISCAL YEAR: 2003-04 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET * * * DETAIL * * * BPO402 GILPIN FUND: 1000 General Fund DEPARTMENT: 4300 Central Maintenance 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 2075 0000 Radio Maintenance 54 53 100 316 100 2150 0000 Maintenance Agreem 3,272 3,745 3,800 4,752 4,000 ----------- 333,126 ---------------------- 290,661 333,134 ----------- 333,356 ----------- 311,100 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 0 5,507 0 2,275 0 0 0 0 0 38,500 5,507 2,275 0 0 38,500 --- mmm -- -------- ---------- -------- --- mmmm-mm. j *** DEPARTMENT TOTALS *** 951,849 882,290 963,024 969,066 1,016,808 J J J 68 u Operations Summary - Public Works -Adm MISSION STATEMENTIACTIVITY DESCRIPTION: Provide administrative support for Engineering/GIS/Stormwater, Streets and Parking. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: Transition from Rural Transit to Small Urban. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost* 1269330 $126,330 $3.19 Positions (fte): Regular 2.0 Part-time & Temporary 0_0 Total 2.0 69 City of Jeftrson 2003-2004 Budget Lf City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 35 ,",TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 ;('.ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 3900 Public works -Admin r 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 0 0 0 0 95,230 1020 0100 Overtime 0 0 0 0 0 1030 0000 Social Security 1040 0000 Group Health Insur 0 0 0 0 0 0 0 0 7,280 10,980 1070 0000 Retirement 0 0 0 0 12,190 1090 0000 Workers Compensati 0 0 0 0 200 1110 0000 Life Insurance 0 0 0 0 180 L 1120 0000 Long Term Disabili 0 0 0 0 230 1150 0000 Employee Assistanc 0 0 0 0 40 L'f, ----------- 0 ----------- ----------- 0 0 ----------- 0 ----------- 126,330 *** DEPARTMENT TOTALS *** ----------- 0 ---------------------- 0 0 ----------- 0 ----------- 126,330 70 Lk 0peration5 Summary - Public Works - Engineering MISSION STATEMENTIACTIVITY DESCRIPTION: The Engineering Division of the Department of Community Development provides survey, design, and field inspection services in the implementation of the capital improvements program. Design work is performed on many street, wastewater, storm water, and other miscellaneous projects in-house. The Division is also responsible for directing, reviewing, and the management of consultant's efforts on City projects; reviews plats, plans, and other development proposals and submittals for infrastructure to be constructed by private developers for dedication to the public; archives and maintains an inventory of streets, wastewater, storm water facilities, and other miscellaneous improvements; and maintains and continues the development of applications incorporated in the Geographic Information System; and oversees the development of the Storm water Master Plan Update and the implementation of the Requirements of the Phase II NPDES permit. GOALS & STRATEGIC ISSUES: Continue development, maintenance, and refinement of the City's Geographic Information System Provide and maintain a professional staff by the upgrading of positions, establishing career paths and keeping abreast of new technology. Provide support for annexation. Provide support in the development and implementation of an "Asset Management System" that will provide GASB 34 information and "work orders" as examples of the system capabilities. Continue to complete the commitments of the % cent Capital Improvement Sales Tax Programs. Implement the recommendations of the Storm Water Management Plan Update as and when adopted by the City, and continue to comply with the Phase II NPDES permit requirements. Increase efficiency of Division and strive to recruit the best candidates to fill positions within the division as vacancies develop. BUDGET HIGHLIGHTS: The replacement of two (2) vehicles and the upgrade of computer hardware. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Residential Permits 170 170 170 170 Private Plan Developments 95 95 95 95 Construction Contract Bid # 10 10 10 10 Construction Contract Bid $ 4,000,000 4,000,000 4,000,000 4,000,000 Street Cut Permits 532 500 500 500 Bill Summaries Generated 68 72 72 72 Cost: Personnel Services 1,025,092 897,483 1,019,750 1,012,456 Materials, Supplies & Contractual 56,250 52,331 68,192 84,070 Capital 2n.aa a5,RAti 9R,RnR 122 agn Total Cost $1,102,186 $995.449 $1,114,550 $1,219.476 Budget (as amended) $1,224,360 $1,109,032 P r C'anita nct S27 An s2s_11 X28.94 S30 7r, Positions Me): Regular 19.0 18.0 17.0 16.0 Part-time & Temporary 1_4 1_4 1_4 1_4 Total 20.4 19.4 18.4 17.4 71 City of Jefferson 2005-2004 Budget Utilities 1810 0000 Telephone 12,263 10,510 12,430 10,034 13,360 ----------•-------------------------------------------- 12,263 10,510 12,430 10,034 13,360 Repairs & Maintenance 2005 0000 Equipment Maintena 1,690 2.635 3,500 2,628 3,500 72 City of Jefferson, MO F I N A N C I A L SYSTEM. PAGE 38 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402. 1E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 4100 Engineering L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Personnel Services ---------------------------------------------------------------------------------------------------------- 1010 0100 Salaries 778,674 650,802 753,620 789,796 727,762 1010 0110 Part -Time (w\benef 0 17,579 0 0 0 L 1020 1020 0100 0200 Overtime Overtime Straight 4,833 983 1,514 334 3,500 500 335 203 3,500 500 1030 0000 Social Security 58,885 51,629 59,640 60,203 58,165 1040 0000 Group Health Insur 73,630 70,532 82,370 85,343 95,153 1070 0000 Retirement 84,033 71,066 92,770 89,857 93,153 L 1090 0000 Workers Ccmpensati 2,590 1,760 1,580 1,580 1,748 1100 0000 Unemployment Carpe 0 0 0 0 0 1110 0000 Life Insurance 1,690 1,402 1,570 1,485 1,660 0000 Long Term Disabili 1,455 1,526 1,860 1,613 1,995 L1120 1130 0000 Seasonal Salaries 17,837 28,996 22,000 25,947 28,500 1150 0000 Employee Assistanc 482 342 340 308 320 L1,025,092 897,482 1,019,750 1,056,670 1,012,456 Materials & Supplies 1500 0000 Advertising 2,786 1,638 2,400 7,818 2,400 1510 0100 Postage 1,415 1,197 1,700 1,044 1,700 1520 0000 Printing 173 233 300 80 300 1530 0000 Operational Suppl1 23 58 50 537 50 1540 0200 Gas, Oil, Anti -Fre 0 0 0 5 0 L 1560 0000 Small Tools 922 970 800 528 800 1585 0100 Food 118 118 200 87 200 1590 0000 Office Supplies 13,154 11,647 12,590 12,556 13,400 1595 0010 Copies 17 70 150 136 150 J 1600 0000 First Aid Supplies 148 104 150 52 150 1615 0000 Photographic Suppl 60 172 300 270 300 1625 1630 0000 0000 Const & Inspect Su Surveying Supplies 1,379 1,815 1,930 1,901 2,000 2,000 1,128 1,912 2,000 2,000 22,010 20,038 22,640 26,153 23,450 LContractual Services 1920 0000 Dues and Publicati 3,247 4,841 4,800 4,689 4,800 1940 0020 Professional Servi 5,782 3,012 6,000 4,780 6,000 1960 0000 Meeting and Confer 2,501 3,738 5,122 5,121 7,300 1963 0000 Medical Claims/Ser 0 0 50 0 50 1965 0000 Training and Educa 7,002 5,870 11,250 11,714 23,410 ----------- 18,532 ----------- 17,461 ----------- 27,222 ----------- 26,304 ----------- 41,560 Utilities 1810 0000 Telephone 12,263 10,510 12,430 10,034 13,360 ----------•-------------------------------------------- 12,263 10,510 12,430 10,034 13,360 Repairs & Maintenance 2005 0000 Equipment Maintena 1,690 2.635 3,500 2,628 3,500 72 J J J J J 73 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 39 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 4100 Engineering 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 2015 0020 Veh Maintenance 0 0 0 0 0 2015 0030 Vehicle wash 258 138 500 134 300 2020 0000 Clothing Expense 666 411 600 843 600 2075 0000 Radio Maintenance 0 0 300 80 300 2150 0000 Maintenance Agreem 8321,139 1,000 1,395 1,000 ----------- ----------- 3,446 ----------- 4,323 ----------- 5,900 ----------- 5,080 5,700 Capital Purchases 7000 0010 Purchase of Vehicl 0 1 0 0 0 20,700 7000 0020 Purchase of Equipm 20,844 45,635 26,608 26,645 2,250 7000 0030 Purch/Improv Land/ 0 0 0 0 0 ----------- ----------- 20,844 ----------- 45,635 ----------- 26,608 ----------- 26,645 22.950 Strmwtr Capital. Projects 7350 3031 Misc Stormwater Pr 0 0 0 0 100,000 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 100,000 i �{ *** DEPARTMENT TOTALS *** ----------- 1,102,187 ----------- 995,449 ----------- 1,114,550 ----------- 1,150,886 ----------- 1,219,476 J J J J J 73 I 1 I I 11 I I rations Summary - Fublio Works - 5treet MISSION STATEMENT/ACTIVITY DESCRIPTION: The Street Division of the Transportation Department is responsible for maintaining over 200 miles of roadway, the City's stonnwater system, traffic signals, traffic signs, striping, right-of-way mowing, street sweeping, and snow removal. The Street Division assists other departments with labor intensive tasks or those which require heavy equipment. The Street Division oversees the annual asphalt overlay program which is funded through the Half Cent Sales Tax. GOALS & STRATEGIC ISSUES: Maintain safe city streets, alleys, and public right-of-ways by providing a comprehensive street maintenance program including milling, overlay, concrete paving, and slurry seal. Update and implement snow removal plan. Provide and maintain necessary signing, signals, and street lighting. Maintain bridges, culverts, and city drainage systems. BUDGET HIGHLIGHTS: Inventory streets, alleys, sidewalks, signs, signals, and markings. Replace several vehicles and street equipment. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Overlay (tons) 13,470 15,475 14,924 15,556 Streets Swept (Miles) 4,008 3,519 4,900 5,390 Snow & Ice Removal (hours) 3,378 2,741 4,117 3,400 Salt (tons) 2,424 1,124 b,ub'2 4,UbU Mowing (hours) 1,416 992 1,005 1,045 Cost: Personnel Services 1,183,746 1,258,595 1,275,553 1,303,255 Materials, Supplies & Services 707,167 706,042 787,790 769,680 Capital 148 716 Pnn 445 5nn n7A 215,125 Total Cost $2,037,629 $2,165,082 $2,296,421 $2,288,060 Budget (as amended) Per Capita Cost* $2,030,750 $2,181,240 $51.40 $54.61 $57.92 $57.71 I`Excludes Street Overlay Costs $0 $0 s0 $0 Positions (fte): Regular 26.0 26.0 26.0 25.5 Part-time & Temporary 1_5 1_5 1_5 1_5 Total 27.5 27.5 27.5 27.0 City of Jefferson 2003-2004 6udeet k 74 I City of Jefferson, MO "TE 11/15/03 I ME 11:05:19 FUND: 1000 General Fund DESCRIPTION FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL. BUDGET DEPARTMENT: 4200 Streets 2001 2002 EXPENSE EXPENSE *** DETAIL *** 2003 Curr YTD BUDGET EXPENSE PAGE 40 BP0402 GILPIN 2004 APPROVED 75 I Personnel Services `' a 1010 0100 Salaries 814,647 882,231 865,993 859,449 875,416 1010 0200 Stand -By Plan 3,778 3,824 3,390 3,856 3,390 1020 1020 0100 0200 Overtime Overtime Straight 28,496 1,568 23,546 1,564 28,000 2,000 32,320 1,975 28,000 2,000 1030 0000 Social Security 64,514 70,096 71,180 69,746 71,888 1040 0000 Group Health Insur 100,577 104,686 120,800 114.293 132,497 1050 0000 Awards Program 158 207 200 319 200 s 1070 0000 Retirement 99,532 106,152 120,590 113,353 120,288 1090 0000 Workers Compensati 49,160 42,480 41,890 41,890 47,646 1100 0000 Unemployment Compe 11 0 0 0 0 1110 0000 Life Insurance 1,782 1,869 1,800 1,703 1,980 ,l, 1120 0000 Long Term Disabili 1,839 2,054 2,190 1,937 2,430 1130 0000 Seasonal Salaries 16,998 19,394 17,000 29,649 17,000 1150 0000 Employee Assistanc 686 492 520 520 520 i----------- ----------- ----------- ----------- ----------- 1,183,746 1,258,595 1,275,553 1,271,010 1,303,255 Materials & Supplies L 1500 0000 Advertising 116 146 500 2,194 200 1510 0100 Postage 41 98 120 76 120 1520 - 0000 Printing 36 201 300 106 300 1530 0000 Operational Suppli 3,153 2,743 3,000 3,067 3,840 L 1540 0200 Gas, Oil, Anti -Fre 78 0 0 0. 0 1550 0000 Chemicals 65,564 71,480 154,000 154,650 103,000 1560 0000 Small Tools 7,372 7,429 7,200 5,242 7,000 1565 0000 Drainage Material 6,917 13,557 9,000 4,024 9,000 1570 0000 Street Materials 102,487 95,843 97,860 102,202 110,500 1585 0100 Food 1,153 240 800 388 700 1590 1595 0000 0010 Office Supplies Copies 879 10 681 22 750 50 1,007 12 900 0 1600 0000 First Aid Supplies 620 297 300 564 500 1620 0000 Weed Control 1,956 1,878 2,000 789 2.000 L 1625 0000 Const & Inspect Su 0 ----------- 0 ----------- 0 ----------- 234 ----------- 300 ----------- 190,382 194,615 275,880 274,555 238,360 Contractual Services L 1905 0000 Trash Collections 35,495 30,715 30,000 29,424 31,000 1920 0000 Dues and Publicati 398 550 300 332 300 1935 0000 Equipment Rent/Lea 0 56 400 595 500 1940 0020 Professional Servi 4,707 5,040 5,000 5,548 11,750 1960 0000 Meeting and Confer 0 0 900 535 900 1963 0000 Medical Claims/Ser 603 728 500 0 500 1965 0000 Training and Educa 742 1,211 810 1,530 810 L 1973 0000 Street Light Insta 12,687 3,694 12,000 5,174 5,000 54,632 41,994 49,910 43,138 50,760 Utilities 75 I City of Jefferson, MO F I N A N C I A L SYSTEM DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 1000 General Fund DEPARTMENT: 4200 Streets PAGE 41 BPO402 GILPIN Repairs & Maintenance 2001 2002 2003 Curr YTD 2004 DESCRIPTION 2005 EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Utilities ---------------------------------------------------------------------------------------------------------- Veh Maintenance 2015 0030 Vehicle Wash 2020 1800 0010 Electricity 53,048 53,824 48,000 48,431 54,000 1800 0020 Street Lights 337,772 339,918 338,000 315,486 349,220 1805 0010 Natural Gas 8,820 7,010 9,000 8,670 10,000 1810 0000 Telephone 7,755 7,114 7,500 6,501 7,570 1820 0000 Water 2,375 2,066 3,000 2,367 2,900 ----------- 409,770 ----------- 409,932 ----------- 405,500 ----------- 381,455 ----------- 423,690 Repairs & Maintenance 2000 0000 Building & Grounds 2000 0010 Tree & Landscape M 2005 0000 Equipment Maintena 2010 0000 Repairs - Stop Lig 2015 0020 Veh Maintenance 2015 0030 Vehicle Wash 2020 0000 Clothing Expense 2030 0000 Signs & Marking Pa 2075 0000 Radio Maintenance 2100 0000 Street Resurfacing 2150 0000 Maintenance Agreem Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 7000 0030 Purch/Improv Land/ 7000 0100 Capital Mall/Trema *** DEPARTMENT TOTALS *** 3,433 0 2,492 6,204 16 1,991 12,757 21,791 2,004 295 1,398 52,381 3,966 0 1,040 6,782 208 1,774 14,752 28,039 1,544 0 1,398 59,503 3,000 0 2,000 10,000 0 2,000 14,000 22,000 2,000 0 1,500 56,500 4,139 227 2,519 8,756 0 1,708 15,692 29,205 648 0 1,462 64,356 J J 3,500 92,552 0 2,500 123,681 7,000 0 107,894 2,000 91,382 16,000 22,000 0 2,000 0 0 1,870 56,870 0 114,948 92,552 131,566 123,681 215,125 22,353 107,894 101,512 91,382 0 9,415 0 0 0 0 0 0 0 0 0 ----------- 146,716 ----------- 200,446 ----------- 233,078 ----------- 215,063 ----------- 215,125 ----------- 2,037,627 ----------- 2,165,085 ----------- 2,296,421 ----------- 2,249,577 ----------- 2,288,060 76 J J J J I CM I 0 Operations Summary - Transfer & 5ubsldie5 MISSION STATEMENTIACTIVITY DESCRIPTION: To provide financial assistance to: 1) those departments of the City of Jefferson that do not generate adequate resources to fully fund their operations 2) match or augment certain federal or state grants 3) support activities outside the general fund accounting structure. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Airport 261,740 50,000 115,000 135,000 Transit 343,169 250,000 350,000 300,000 Parks & Recreations 895,020 1,068,000 1,095,000 1,123,000 Cost: Personnel Services 0 0 0 0 Materials, Supplies & Contractual 1,499,929 1,368,000 1,560,000 1,558,000 Capital n n n n Total Cost $1,499,929 $1,3689000 $1,550,000 $1,558,000 Budget (as amended)$1,525,874 $1,499,929 $1,368,000 Per Capita Cost$40.80 $37.83 $34.51 $39.35 $39.30 Positions (fte): Regular 0.0 0.0 0.0 0.0 Part-time & Temporary 0_0 000 0_0 0`0 Total 0.0 0.0 0.0 0.0 77 City of Jefferson 2005-2004 Budget ----------- ;= DEPARTMENT'TOTALS *** 1,499,929 * FUND EXPENSE TOTALS * 19,995,399 ?.Y* FUND NET DIFFERENCE **** 263,178 1,368,000 21,053,600 879,925- 78 1,560,000 22,305,299 0 1,560,000 21,398,121 283,766- 1,558,000 22,549,148 0 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 46 TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 11�[i11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1000 General Fund DEPARTMENT: 9000 Transfers & Subsidies L 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Operating Transfers Out 8000 2100 Park Board Subsidy 895,020 1,068,000 1,095.000 1,095,000 1,123,000 8000 6100 Airport Subsidy\Tr 261,740 50,000 115,000 115,000 135,000 8000 6301 Transit Subsidy 343,169 250,000 350,000 350,000 300,000 f - 1,499,929 _ _ 1,368,000 1,560,000 1,560,000 1,558,000 ----------- ;= DEPARTMENT'TOTALS *** 1,499,929 * FUND EXPENSE TOTALS * 19,995,399 ?.Y* FUND NET DIFFERENCE **** 263,178 1,368,000 21,053,600 879,925- 78 1,560,000 22,305,299 0 1,560,000 21,398,121 283,766- 1,558,000 22,549,148 0 ffir 4y IIL -jr-, I -Ir III77 IIIIt LO Iil�4L KU rT IIF" I I4i A: a I6r �..7r I7�1 '—ft- $ T:r— _4,t: Z : 7 t4 -V;, 41 I-tt IT 77-'- I'14 WL I.1p k 1A IIIm IPZA P 47- LW I4f� ,7� If .C1 Itill IlIIle k J; II -7T7 II44 IL.�Zkl" J, II iT k" _�ki; I:Elf . A't D 2003-2004 Budget Summary - Granto Fund Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Property Taxes Safes & Other User Taxes Other Taxes Total Taxes Franchise Fees Intergovernmental Charges for Services Fees, Licenses, & Permits Fines & Forfeitures Investment Income Other Operating Revenue Operating Transfers In Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance Utiiities/Oftr Capital Purchases Operating Transfers Out Total by Type Expenditures by Function Public Safety Culture and Recreation Other Debt Service: Principal, Notes and Leases Interest Tota! by Function Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Available Fund Balance $76,417 $96,860 $194,721 $0 (194,721) -100.0% 0.0% $2,536 $934 $1200 $500 (700) -8.3% 100.0% $78,953 $97,794 $195,921 $500 ($195,421) -99.7% 100.0% $12,482 $12,383 $1,200 $400 (800) -66.7% 80.0% $1.466 $651 $0 $62,467 $96,796 $194,721 $100 (194,621) -99.9% 20.0% -99.70/6 100.0% $500 ($195,421) $76,417 $109,830 $195,921 $76,417 $109,830 $195,921 $500 (195,421) -99.7% 100.0% -99.7% 100.0% $500 ($195.421) $76,417 $109,830 $195,921 $2,538 ($12,038) $0 $0 $78.662 $81,198 $69,162 $69,162 $81,198 $69,162 $69,162 $69.162 Grants Fund Established to account for the grants and other revenues received from federal, state and local sources and expenditures made for property buyouts, renovation and repairs resulting from the 1993 and 1995 floods. The last few years this grant has been used for Community Developmen Block Grants for housing rehabilitation. However, the last CDBG grant ended in Fiscal Year 2003. There are no grants budgeted in Fiscal Year 2004. 79 City of Jefferson 2003-2004 Budget Operations Summary on MISSION STATEMENTIACTIVITY DESCRIPTION: Grants The Grants Fund was created to account for the 1993 Flood repairs and renovations. This fund has since been expanded to include general grant related programs not related to a particular department or function. In 1996-97 this was entirely related to the Community Development Block Grant program for rental housing rehabilitation. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: No new grant money is budgeted for Fiscal Year 2004. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services 12,482 12,383 1,200 400 Materials, Supplies & Services 63,935 97,447 194,721 100 Capital n n n e Total Cost $76,417 $109,830 $195,921 $500 Budget (as amended) $380,969 $304,552 Per Capita Cost $1.93 $2.77 $4.95 $0.02 Positions (fte): Regular 0.0 0.0 0.0 0.0 Part-time & Temporary 0,_5 0_5 0_5 0,_5 Total - 0.5 0.5 0.5 0.5 City of Jefferoon 2003-2004 Budget 80 f, , City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 47 "E 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 +'4E 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 1993 Grants DEPARTMENT: 0000 Grants Revenue + 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- LIntergovernmental 0335 0010 Federal Grants 76,417 96,860 194,121 165,039 0 0335 0020 State Grants 0 0 0 0 0 0350 0040 1993 Flood City Co L 0 ------ 0 ------ 0 ------- 0 ------- - 0 ----------- 16,417 96,860 194,721 165,039 0 Interest Income 0349 0010 Interest L 2,505 943 1,200 408 500 0360 0051 Unrealized Gains/L 31 9- 0 0 0 ----------- ----------- ----------- 2,536 ----------- 934 1.200 ----------- 408 500 Other Operating Revenues 0350 0030 Citizen/Owner Cont 0 0 0 0 0 0360 0025 Animal Care Donati 0 0 0 0 0 0360 0070 Miscellaneous 0 0 0 0 0 ----------- ----------- ----------- 0 ----------- 0 0 ----------- 0 0 Operating Transfers In 0800 1000 Trsfr from General 0 0 0 0 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 Carry Over Surplus j 0995 9999 Transfer Frcm(To) 0 0 0 0 0 0 0 0 0 0 ----------- ----------- ----------- ---------•• ----------- DEPARTMENT TOTALS *** 78,953 97,794 195,921 165,447 500 ----------- i * FUND REVENUE TOTALS * ----------- 78,953 ----------- 97,794 ----------- 195,921 ----------- 165,447 500 81 b2 City of Jefferson, MD FINANCIAL SYSTEM PAGE 48 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 1993 Grants DEPARTMENT: 1010 CDBG Housing Rehab 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1020 0100 Overtime 0 0 0 60 0 1030 0000 Social Security 887 880 80 737 30 1130 0010 PartTime(w/o benef --•-------- 11,595 11,503 ----------- 1,120 ----------- 9,639 ----------- 370 --•----4�-- 12,482 12,383 1,200 10,436 0 Materials & Supplies 1500 0000 Advertising 16 0 0 49 0 1510 '0100 Postage 222 148 0 95 0 1590 0000 Office Supplies 547 302 0 49 0 1595 0010 Copies 683 202 0 359 0 1,468 652 0 552 0 Contractual Services 1940 0010 Audit 200 130 0 65 100 1940 0020 Professional.Servi 0 0 18,000 0 0 1980 0010 Lead .Paint Control 16,033 30,500 94,407 61,150 0 1980 0020 Demolition 0 0 10,898 0 0 1980 0030 Housing Rehabilita 44,543 66,166 64,197 96,627 0 1980 0040 Support Services 1,691 0 1,219 0 0 ----------- ----------- 96,796 ----------- 194,121 -------- 157,842 100 Utilities 1810 0000 Telephone 0 0 0 0 ----------- ----------- 0 -------- --- 0 ----------- 0 ---------0- 0 0 Repairs & Maintenance 0 2005 0000 Equipment Maintena 0 0 0 0 ----------- ----------- 0 ----------• 0 ----------- 0 ----------- 0 0 Capital Purchases 7000 0020 Purchase of Equipm 0 0 0 0 0 0 0 0 0 0 *** ----------- DEPARTMENT TOTALS *** 76,417 ----------- 109,831 ----------- ----------- 168,830 ----------- 500 -------- * FUND EXPENSE TOTALS * ---- ------- 76,417 ----------- 109,831 --195,921 - -------- 195,921 ----------- 168,830 500 **** FUND NET DIFFERENCE **** ----------- 2,536 ----------- 12,037- ----------- 0 ----------- 3,383- ----------- 0 b2 Parks Fund Accounts for all Parks and Recreation programs and capital expenditures. Revenues include user fees and charges, property taxes and General Fund transfers. Program expenditures include Hark maintenance, recreation activities, ice arena, golf course and swimming pools.__ My of Jefferson 2003-2004 Budget 83 2005-2004 Budget 5ummary - Parks Fund Adopted Prior Year Results Budget % of 03-2004 Increase (Decrease) 00-2001 01-2002 02-2009 Aqua) Actual Budget Amount Amount Percent Total Revenues by Source Propgny Taxes $895,483 $955,079 $988,218 $1,051,840 85,422 8.8% 30.5% Seies & Other User Taxes Other Taxes Total Taxes $895,489 $955,079 $986,218 $1,051,640 $65,422 6.6% 30.5% Franchise Fees IrdergovwUnantal $115,583 $10,000 520,000$7,000 (13,000) -85.0% 0.296 Charges for Services: Field Rental $15,361 $13,223 $14,050 $14,100 50 0.4% 0.4% Codons $18,504 $21,222 $19,250 $21,500 2.250 11.7% 0.6% Facility Rental $101,007 $105,901 $123,100 $118,600 (4,500) -3.7% 3.4% Goff course $305,770 $394,062 $367,250 $358,650 (10AW) -2.8% 10.3% Memorial Pool $169,648 $188,577 $172,900 $173,800 900 0.5% 5.0% Ellis Porter Pool $52,323 $58,079 $50,450 $50,450 0 0.0% 1.5% los Arena $283,385 $281,444 $284,660 $235,295 (19,385) 7.6% 6.8% Recreation $181,458 $191,747 $202,170 $200,400 (1,770) -0.9% 5.8% Investment Income $34,491 $13,282 $20.000 $14,000 (6.000) -0.0% 0.4% Other Operating Revenue $98,898 $85,240 $83,950 $84,325 375 0.4% 2.4% Operating Transfers In $895.020 $1,068,000 $1,095,000 $1,123,000 28,000 2.6% 32.5% Tote! Revenue $3146,689 $3,385,8':18 $3,408,998 $3,450,980 $41,982 12% 100.0% EWndltures by Type Operating Expenditures Petwmel Services $2,150.496 $2,372,088 $2.353,958 $2,407,110 53,152 2.9% 69.8% Materials & supplies $391,143 $381,536 $337,925 $345,600 7,675 2.3% 10.0% ContraGual Services $143,008 $129,846 $142,860 $131,250 (11,610) -8.1% 3.8% Repa113 & Maintenance $273,189 $286,578 $277.925 $285,300 (12,825) -4.5% 7.7°% ulli tiewomer $187,980 $188,233 $183,500 $193,400 9,900 5A% 5.6% Capital Pis $127,479 $86.183 $112,890 $108,300 (4,530) -4.0% 3.1% Copilot Projects $1,371 $0 5109.881 $0 (109,661) -100,006 0.0% Transfers Out L Total W Type $3,274,664 $3,424,462 $3,518,659 $3.450,960 ($87,699) -1.9% 100.0°% Expenditures by Function Admirdstration $271,492 $271,607 $298.404 $302,510 4,106 1.4% 8.8% Ice Arena $348,300 $322.965 $359.020 $260.450 (98,570) -27.5'/0 7.5% Golf Course Pod 5534,681 $217,715 $538.084 $247.454 $520.070 $171,808 $571,060 $189,190 50.990 17,382 9.8% 10.1% 18.5% 5.5% memorlal Elias Porter Pod $97,569 $116,349 $81,810 $88,240 6,430 7.9% 2.6% Pants Maintenance $1,098,481 $1,158.281 $1,381,301 $1,408,840 27,339 2.0% 40.8% Recreation Programs $704,855 $769,722 $596.585 $630,870 34,285 5.7% 18.3% Capital Projects $1,371 50 $109.681 $0 (109,661) -100.0% 0.0% Tota! by Function $3,274,664 $3,424,462 $3,518,659 53,450,960 (567.699) -1.9% 100.0% Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance ($127,795) $276.082 ($38.628) $148,287 ($109.661) $109.861 $0 $0 Fund Balance $148287 $109,681 $0 $0 Less Reserve for Capital Projects ($148,287) ($109,661) Available Fund Balance $0 so $0 $0 0.0% Parks Fund Accounts for all Parks and Recreation programs and capital expenditures. Revenues include user fees and charges, property taxes and General Fund transfers. Program expenditures include Hark maintenance, recreation activities, ice arena, golf course and swimming pools.__ My of Jefferson 2003-2004 Budget 83 Operations Summary - MISSION STATEMENT/ACTIVITY DESCRIPTION: Parks & Recreation It is the mission and responsibility of the City of Jefferson Parks & Recreation Commission and the staff: of the Department of Parks & Recreation to provide for the diverse leisure, conservation, recreation, and aesthetic resource needs of present and future generations in the Jefferson City area. The Commission was created to acquire, manage, preserve, and improve a quality system of parklands, open space and recreation facilities and to develop and supervise a broad program of quality educational and recreational activities for all ages. GOALS & STRATEGIC ISSUES: Provide excellent customer service. Strive for operational self sufffcfency from user fees. Provide well organized, enjoyable, diverse recreational programs for all interest ability, economic and age levels. Provide healthy recreation opportunities as a positive altemative to youth at risk. Provide quality, attractive, safe, clean and well maintained recreation facilities. Assure that all participants are treated fairly and equitably. Develop and operate facilities and special events which enhance the quality of life. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Ice Arena Usage Golf Course Rounds Swimming Pool Usage Recreation Programs Participation Facility Rental Total Participations Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost" *Excludes Capital Project -Costs Positions (fte): Regular Part-time & Temporary Total 2,150,496 995,318 2,372,088 966,191 2,353,958 942,210 2,407,110 935,550 17RR5f1 RAJ RR 2221421 1nR3nn $3,274,664 $3,424,462 $3,518,659 $3,450,960 $3,512,066 $82.57 $1,371 $3,551,843 $86.68 $0 $85.99 $87.04 $109,661 $0 37.0 37.0 37.0 37.0 38.7 38.7 38.7 38.7 75.7 75.7 75.7 75.7 City of Jefferson 2003-2004 Budget L City of Jefferson, MO FINANCIAL SYSTEM ,,"TE 11/15/03 FISCAL YEAR: 2003-04 ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenue *** DETAIL *** PAGE 49 BPO402 GILPIN L 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- Property Taxes ---------------------------------------------------------------------------------------------------------- 0310 0010 Cur Property Tax 875,517 919,714 953,218 947,247 1,026,522 0310 0020 Del Property Tax 4,637 8,306 7,000 8,405 8,000 0310 0040 Fin Inst Tax 3,515 12,174 12,000 1,838 1,840 0310 0050 Prop Tax Int & Pen 3,698 4,913 4,000 5,329 5,238 0310 0060 Surtax Receipts 8,097 9,972 10,000 9,751 10,040 ----------- L895,464 ----------- ----------- 955,079 ----------- 986,218 ----------- 972,570 1,051,640 Intergovernmental 0335 0010 Federal Grants 1,682 0 0 0 0 0335 0020 State Grants 106,881 10,000 20,000 56,881 7,000 0335 0040 Local Grants 7,000 0 0 0 0 ----------- ----------- 115,563 ----------- 10,000 ----------- 20,000 ----------- 56,881 7,000 Chrg Sry - Field Rentl 0400 0070 Field Rental-Optim 2,059 2,684 2,500 3,825 2,700 3400 0075 School Practice Fi 434 119 100 479 200 L 0400 0080 Field Rental-Binde 7,866 6,316 6,800 6,463 6,800 0400 0090 Field Rental -Lions 2,086 848 2,000 1,208 1,300 0400 0100 Field Rental-Duens 465 686 600 655 600 0400 0110 Field Rental-Vivio 2,422 2,395 1,800 4,430 2,500 0400 0111 Field Rental -North 0 0 250 0 0 ----------- ----------- 15,332 ----------- 13,048 ----------- 14,050 ----------- 17,060 14,100 Charges Sry - Concessions 0450 0010 Concessions-Duensi 1,878 1,960 2,200 3,574 2,200 L0450 0450 0020 0050 Concessions-Vivion Concessions-Optimi 3,924 12,703 3,592 15,671 2,750 14,300 8,714 20,769 5,000 14,300 ----------- ----------- 18,505 ----------- 21,223 ----------- 19,250 ----------- 33,057 21,500 Chrg Sry - Facility Rentl 0400 0010 Memorial Park Rent 8,486 8,308 11,000 9,037 10,000 0400 0020 McClung Park Renta 24,330 26,929 27,000 22,898 27,000 0400 0030 Ellis -Porter Park 4,059 6.463 9,000 6,841 9,000 0400 0040 Binder Park Rental 2,270 2,220 2,700 3,455 2,500 0400 0050 Shikles Gym Rental 10,489 8,803 12,000 9,013 11,000 0400 0060 Wash Park Rental -F 12,103 10,265 14,500 8,230 12,500 0400 0055 N. JC Shltr, Garde 7,049 5,517 8,500 8,820 8,500 0400 0120 Binder - Tackle Sh 0 0 900 0 0 0400 0130 Hayrides 0 4,320 3,000 6,298 3,600 0400 0140 Binder Campground 32,222 ----------- 33,075 ----------- 34,500 ----------- 31,803 ----------- 34,500 ----------- 101,008 105,900 123,100 106,395 118,600 Chrg Sry - Golf Course 0410 0010 Golf Course -Club R 1,176 962 1,000 891 1,000 85 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 50 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenue 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED -------------------------------------------------------------------------------------------------------------------------------- Chrg Sry - Golf Course 0410 0020 Golf Course -Sales 10,195 12,326 10,500 9,807 0410 0030 GE -Power Carts/9 h 30,542 36,029 32,000 23,542 .0410 0040 Golf Course -Pull C 1,347 1,245 1,500 717 0410 0050 GE -Power Carts/18 39,793 57,432 45,000 53,785 0410 0070 Greens Fees -Reside 167,268 222,550 218,000 178,473 0410 0080 Green Fees\ Non -Re 7,680 549 0 85 0410 0090 Season Pass -Adult 40 1,950 1,950 1,940 0410 0100 Season Pass -Youth 0 450 0 0 0410 0110 Season Pass -Youth 0 0 0 149- 0410 0120 Season Pass -Senior 0 4,800 4,800 .4,725 0410 0130 Season Pass -Family 0 300 600 340 0410 0140 Season Pass -Non Re 302 309 0 312 0410 0150 Golf Lessons 1,880 1,481 1,800 1,475 0410 0160 Junior Golf 1,005 758 1,000 995 0410 0170 Golf Course Conces 24,703 26,271 27,600 21,141 0410 0180 Tourney Entry Fees 0 0 500 0 0410 0190 Locker/Tee Sign Re 1,639 7,135 2,000 300 0410 0200 Driving Range 18,200 19,517 19,000 17,127 305,770 394,064 367,250 315,505 Chrg Sry - Memorial 0420 0010 Daily Adm -Adult 33,733 35,562 33,000 31,707 0420 0020 Daily Actn-Youth 58,953 65,670 58.000 57,524 0420 0030 10 Adult Pass 3,312 4,137 2,500 3,059 0420 0040 Locker Rental .624 826 500 789 0420 0050 10 Pass Youth 8,269 10,378 8,500 6,947 0420 0060 Concessions 37,727 40,808 38,500 35,771 0420 0070 Swim Lessons 17,986 22,325 21,750 23,105 0420 0080 Pool Rental 5,047 4,942 6,000 8,708 0420 0090 Special Admissions 2,957 2,529 2,750 2,736 0420 0100 Non Resident Fees 1,040 1,400 1,400 1,904 ----------- 169,648 ----------- 188,577 ----------- 172,900 ----------- 172,250 Chrg Sry - Ellis 0430 0010 Daily Adm -Adult 5,171 6,178 4,500 4,893 0430 0020 Daily Adm -Youth 7,779 9,169 6,000 7,187 0430 0030 10 Pass Adult 990 1,078 700 270 0430 0040 Locker Rental 66 57 50 57 0430 0050 10 Youth Pass 3,794 5,642 3,750 4,488 0430 0060 Concessions 6,295 9,407 6,050 6,997 0430 0070 Swim Lessons 21,594 20,614 21,750 21,755 0430 0080 Pool Rental 338 859 1,750 1,417 0430 0090 Special Admissions 1,399 354 1,200 758 0430 0100 Non Resident Fees 4,897 4,722 4,700 4,789 52,323 58,080 50,450 52,611 . 86 11,500 32,500 1.200 50,000 200,000 100 1,950 0 0 4,000 300 0 1,800 1,000 27,000 500 5,000 19,000 356,850 33,000 58,000 2,500 500 8,500 38,500 22,500 6,000 2,800 1,500 173,800 4,500 6,000 700 50 3,750 6,050 21,750 1,750 1,200 4,700 50,450 J J J J J J J 1 J J J J L City of Jefferson, MO ffE 11/15/03 LME 11:05:19 FISCAL YEAR: 2003-04 FUND: 2100 Parks and Recreation Fund DESCRIPTION FINANCIAL SYSTEM REVENUE ADOPTED ANNUAL BUDGET DEPARTMENT: 0000 Parks Fund Revenue Chrg Sry - Ellis Chrg Sry - Ice Arena 0440 0010 Daily Adm -Adult 0440 0020 CMYHA Registration 0440 0021 JCYHC Registration 0440 0025 Adult Hockey Regis 0440 0030 Daily Adm - Youth 0440 0040 10 Pass -Adult 0440 0050 Coin Lockers 0440 0060 10 Pass - Youth 0440 0070 Concessions 0440 0080 Ice Rentals 0440 0085 Youth Ice Show Tic 0440 0090 Special Admissions 0440 0095 Adult Ice Show Tic 0440 0100 Skate Rentals - Ad 0440 0110 Skate Sharpening & 0440 0120 Skate Rental - You 0440 0130 Skate Accessories 0440 0140 Skate Lessons 0440 0150 Broomball 0440 0160 Non -ice Rentals 0440 0170 Free Style Admissi 0440 0180 Testing 0440 0190 Non Resident Fees 0440 0200 Futsal 0440 0210 Private Ice Skatin Chrg Sry - Recreation 0460 0010 Baseball 0460 0020 Basketball 0460 0030 T-Ball/Coach-Pitch 0460 0040 Softball -Adult 0460 0050 Softball/Baseball/ 0460 0060 Softball -Youth 0460 0070 Camp Wokka Wokka 0460 0080 Adult Tennis 0460 0090 Youth Tennis 0460 0100 Volleyball 0460 0110 Camp Sunshine 0460 0120 Binder Day Camp 0460 0130 Fine Arts Camp 0460 0140 Non -Resident Fees 0460 0150 Adult -Senior Citiz 0460 0170 Special Events 0460 0180 Leisure Class Acti 0460 0190 Youth Sports Camp 0460 0200 Computer Camp for 2001 2002 REVENUE REVENUE *** DETAIL *** 2003 Curr YTD BUDGET REVENUE PAGE 51 BPO402 GILPIN 2004 APPROVED 21,338 25,096 24,000 18,776 20,000 3,075 2,552 3,000 5,672 5,600 16,339 28,316 6,000 18,407 18,000 318 0 2,000 0 0 27,274 26,031 27,500 21,074 23,000 568 363 600 592 695 408 693 700 390 500 3,168 2,725 2,900 2,409 5,000 32,589 35,321 38,600 31,991 32,000 49,183 48,237 49,500 30,662 30,000 1,412 3,238 3,000 1,097 1,500 13,897 11,980 13,600 6,819 10,000 4,237 6,289 5,500 3,869 4,500 7,410 8,882 8,500 7,269 8,000 2,678 1,973 2,200 1,560 2,000 19,215 19,181 19,600 13,152 16,000 13,361 13,399 11,900 13,481 15,000 22,460 25,836 17,500 15,661 20,000 4,407 6,355 5,000 2,410 4,000 138 418 1,000 1,839 3,000 3,856 4,114 4,100 2,357 4,000 7,285 3,301 3,700 2,404 3,000 8,752 7,041 3,260 6,227 7,500 0 0 0 0 0 0 106 1,000 1,095 2,000 263,368 281,447 254,660 209,213 235,295 20,299 17,845 19,000 19,181 19,000 6,891 10,121 9,500 9,269 10,000 7,807 10,250 8,500 11,166 10,000 60,974 58,057 58,000 52,595 48,100 43 14- 3,500 71 2,000 9,853 8,233 11,000 14,359 14,000 8,371 11,485 11,200 14,347 13,500 244 225 200 160 200 1,793 1,610 0 250 0 22,252 21,511 22,000 25,111 21,000 0 130 0 1,779 0 7,479 9,896 9,500 10,931 10,000 1,653 2,635 1,680 3,196 3,000 19,999 20,556 19,000 25,445 20,000 56 60 60 0 0 4,501 586 2,000 50 600 2,788 4,595 3,130 5,103 3,100 6,332 12,371 8,500 14,010 12,000 0 646 3,400 0 3,400 87 City of Jefferson, MD F I N A N C I A L S Y S T E M DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenue PAGE 52 BPO402 GILPIN 88 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Chrg Sry - Recreation 0460 0210 Red Rag Football 0 0 3,500 237 3,500 0460 0220 Youth Basketball 0 0 5,000 0 0 0460 0230 School Softball 0 0 2,000 0 0 0460 0240 Friday Night Rec 0 950 1,500 940 1,000 0460 0250 Lewis&Clark Discov 0 0 0 3,800 3,500 0460 0260 Visual Arts Academ 0 0 0 549 2,000 0460 0270 Hearts -N -Parks 0 0 0 425 500 ----------- ----------- ----------- ----------- ----------- 181,335 191,748 202,170 212,974 200,400 Interest Income 0349 0010 Interest 34,093 13,370 20,000 11,915 14,000 0360 0051 Unrealized Gains/L 398 108- 0 0 0 ----------- 34,491 ----------- 13,262 ----------- 20,000 ----------- 11,915 ----------- 14,000 Other Operating Revenues 0350 0010 Citizen Participat 0 0 0 0 0 0360 0035 City Hall Maintena 10,950 10,950 10,950 10,950 10,950 0360 0036 Street Tree Mainte 45,000 45,000 45,000 45,000 45,000 0360 0037 Parking Lot Tree M 5,000 5,000 5,000 5,000 5,000 0360 0045 Rent -Tower Sites 12,000 20,325 20,300 12,000 20,300 0360 0070 Miscellaneous 2,571 1,322 700 970 1,075 0360 0077 Insurance Claims 1,009 0 0 0 0 0360 0078 Cafeteria Refunds 4,365 1,553 0 274 0 0360 0110 Long & Short 569 ----------- 936- ----------- 0 ----------- 849- ----------- 0 ----------- ' 81,464 83,214 81,950 73,345 82,325 All Other Revenues t 0360 0050 Sale of Assets 17,434 2,026 2,000 4,720 2,000 ----------- 17,434 ----------- 2,026 ----------- 2,000 ----------- 4,720 ----------- 2,000 Operating Transfers In 0800 1000 Trsfr from General 895,020 1,068,000 1,095,000 1,095,000 1,123,000 ----------- 895,020 ----------- 1,068,000 ----------- 1,095,000 ----------- 1,095,000 ----------- 1,123,000 Carry Over Surplus 0995 9999 Transfer From(To) 0 0 ---------0- 0 --0- 0 ---109,661 109,661 0 0 *** *** 3,450,960 DEPARTMENT TOTALS 3,146,725 3,385,668 3,518,659 3,333,497 FUND REVENUE TOTALS * ----------- 3,146,725 ----------- 3,385,668 ----------- 3,518,659 ----------- 3,333,497 ----------- 3,450,960 88 L City of Jefferson, MO FINANCIAL SYSTEM TE 11/15/03 FISCAL YEAR: 2003-04 v11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0100 Parks Administration *** DETAIL *** PAGE 53 BP0402 GILPIN L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services L 1010 0100 Salaries 141,525 150,418 152,430 153,017 155,550 1020 0100 Overtime 0 0 0 100 0 1030 0000 Social Security 10,354 11,111 11,650 11,555 11,900 L 1040 0000 Group Health Insur 18,470 20,665 24,450 21,653 25,700 1070 0000 Retirement 15,319 17,905 20,120 20,203 19,910 1090 0000 Workers Compensati 440 320 320 320 370 1110 1120 0000 0000 Life Insurance Long Term Disabili 310 282 321 278 310 380 315 278 310 380 1130 0000 Seasonal Salaries 160 0 0 0 0 1150 0000 Employee Assistanc 107 80 80 77 80 186,967 201,098 209,740 207,518 214,200 Materials & Supplies 1500 0000 Advertising 925 1,680 1,000 1,112 1,500 1510 0100 Postage 241 388 350 518 400 1520 0000 Printing 177 288 300 261 300 1530 0000 Operational Suppli 436 165 500 211 400 1590 0000 Office Supplies 3,967 4,000 3,750 2,896 4,000 1595 0010 Copies 1,229 2,460 1,500 718 1,500 ----------- 6,975 ----------- 8,981 ----------- 7,400 ----------- 5,716 ----------- 8,100 Contractual Services 1910 0000 Mileage Expense 37 358 300 43 250 1920 0000 Dues and Publicati 1,871 2,302 2,000 1,882 2,000 1925 0000 General Insurance 34,445 27,772 37,730 34,615 39,000 1940 0010 Audit 2,630 2,850 2,990 2,990 2,950 1940 0020 Professional Servi 0 0 0 0 0 1955 0010 Building Lease 6,500 6,500 6,500 6,500 6,500 1960 0000 Meeting and Confer 1,022 258 3,600 693 3,600 1963 0000 Medical Claims/Ser 862 663 1,000 0 600 L 1965 1999 0000 0020 Training and Educa Assessment Charge 817 8,804 127 9,277 2,600 9,400 10 9,476 2,600 9,510 56,988 50,107 66,120 56,209 67,010 Utilities t 1800 0010 Electricity 0 0 0 0 0 1805 0010 Natural Gas 0 0 0 0 0 1810 0000 Telephone 7,868 5,417 7,000 4,840 6,000 1820 0000 Water 0 0 0 0 0 ----------- ----------- 5,417 ----------- 7.000 ----------- 4,840 ----------- 6,000 L7,868 Repairs & Maintenance 2005 0000 Equipment Maintena 2,669 1,332 1,700 725 1,500 2150 0000 Maintenance Agreem 1,250 1,250 1,500 2,327 2,500 3,919 2,582 3,200 3,052 4.000 89 J J J J j J J J J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 54 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0100 Parks Administration 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance Capital Purchases 7000 0020 Purchase of Equipm 8.775 3,422 4,944 4,750 3,200 ----------- ----------- 8,775 ---------------------- 3,422 4,944 ----------- 4,750 3,200 *** DEPARTMENT TOTALS *** ----------- 271,492 ---------------------- 271,607 298,404 ----------- 282,085 ----------- 302,510 J J J J j J J J J J l City of Jefferson, MO FINANCIAL SYSTEM ;1TE 11/15/03 FISCAL YEAR: 2003-04 LME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0200 Ice Arena *** DETAIL *** PAGE 55 BPO402 GILPIN 91 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Personnel Services ---------------------------------------------------------------------------------------------------------- "' 1010 0100 Salaries 64,578 54,612 21,830 64,347 22,700 1010 0110 Part -Time (w\benef 8,318 11,380 15,600 6,442 15,600 L 1020 1020 0100 0200 Overtime Overtime Straight 2,801 70 2,211 71 0 0 1,943 230 2,000 0 1030 0000 Social Security 12,274 10,886 9,440 10,121 7,870 1040 0000 Group Health Insur 10,351 10,192 6,160 12,714 7,670 1070 0000 Retirement 9,032 7,841 4,460 9,397 4,910 1090 0000 Workers Compensati 830 640 1,370 1,370 880 1100 0000 Unemployment Compe 0 60 0 94 0 1110 0000 Life Insurance 154 144 120 153 50 1120 0000 Long Term Disabi1i 0 0 60 0 60 1130 0000 Seasonal Salaries 81,126 72,533 85,420 60,562 60,000 1130 0020 Season Sal - Maint 5,851 3,982 0 3,250 0 ----------- 195,385 ----------- 174,552 ----------- 144,460 ----------- 170,623 ----------- 121,740 Materials & Supplies 1500 0000 Advertising 11,283 8,941 9,000 9,153 10,000 1530 0000 Operational Suppli 11,617 8,249 10,000 10,089 10,000 1585 0200 Food for Concessio 19,959 20,595 19,200 15,140 17,500 1595 0010 Copies 0 0 0 0 0 L 1610 0000 Recreation Supplie 16,673 16,759 16,500 9,825 15,000 ----------- 59,532 ----------- 54,544 ----------- 54,700 ----------- 44,207 ----------- 52,500 Contractual Services 1910 0000 Mileage Expense 73 432 100 240 250 1920 0000 Dues and Publicati 2,511- 3,473 9,000 1,669 2,500 1925 1940 0000 0020 General Insurance Professional Servi 0 6,494 0 4,195 2,700 3,500 2,645 1,650 3,000 3,000 1960 0000 Meeti.ng and Confer 2,470 1,951 2,800 2,025 2,800 1965 0000 Training and Educa 427 2,268 1,660 985 1,660 L ----------- 6,953 ----------- 12,319 ----------- 19,760 ----------- 9,214 ----------- 13,210 Utilities 1800 0010 Electricity 22,022 21,492 22,000 21,589 21,000 1805 0010 Natural Gas 13,809 12,746 14,000 10,141 12,000 1810 0000 Telephone 1,762 3,148 1,500 3,162 2,500 1820 0000 Water 2,066 2.310 2,300 2,914 3,000 39,659 39,696 39,800 37,806 38,500 Repairs & Maintenance 2000 0000 Building & Grounds 21,248 7,453 21,500 20,961 7,000 2005 0000 Equipment Maintena 15,409 29,732 16,000 16,409 16,000 2015 0020 Veh Maintenance 1,719 1,940 2,000 2,904 3,000 L 2020 0000 Clothing Expense 764 218- 800 397 500 ----------- 39,140 ----------- 38,907 ----------- 40,300 ----------- 40,671 ----------- 26,500 91 J J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 56 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0200 Ice Arena 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance Capital Purchases 7000 -0020 Purchase of Equipm 7,630 2.943 60.000 672 8,000 7000 0030 Purch/Improv Land/ 0 0 0 0 0 7.630 2,943 60.000 672 8.000 *** DEPARTMENT TOTALS *** ----------- 348,299 ---------------------- 322,961 359,020 ----------- 303,193 ----------- 260,450 J J J J 92 L City of Jefferson, MO TE 11/15/03 FISCAL YEAR: 2003-04 tl� " 11:05:19 FUND: 2100 Parks and Recreation Fund DESCRIPTION FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 0300 Golf Course *** DETAIL *** 2001 2002 2003 Curr YTD EXPENSE EXPENSE BUDGET EXPENSE PAGE 57 BPO402 GILPIN 2004 APPROVED 11 93 Services LPersonnel 1010 0100 Salaries 163,840 190,234 203,260 185,149 212,820 1010 0110 Part -Time (w\benef 7,654 11,636 13,500 11,234 15,000 1020 0100 Overtime 14,951 22,574 10,600 9,265 8,600 1020 0200 Overtime Straight 325 115 0 0 0 1030 0000 Social Security 18,103 20,774 20,350 18,222 21,080 1040 0000 Group Health Insur 27,905 34,635 38,200 35,972 46,550 1070 0000 Retirement 17,004 26,550 29,360 26,721 29,690 L 1090 0000 Workers Compensati 4,830 3,390 3,770 3,770 4,850 1100 0000 Unemployment Compe 0 0 1,330 0 0 1110 0000 Life Insurance 368 445 410 416 420 1120 0000 Long Term Disabili 256 368 510 358 520 1130 0000 Seasonal Salaries 32,658 29,115 18,550 20,653 18,550 1130 0020 Season Sal - Maint 25,289 26,538 25,150 18,836 23,500 1150 0000 Employee Assistanc 174 111 140 135 140 313,357 366,485 365,130 330,731 381,720 L Materials & Supplies 1500 0000 Advertising 944 925 2,500 2,223 2,500 1530 0000 Operational Suppli 16,762 19,667 15,000 18,165 13,000 1540 0200 Gas, Oil, Anti -Fre 935 2,186 3,000 2,735 3,000 1550 0000 Chemicals 61,306 46,120 50,000 33,151 50,000 1560 0000 Small Tools 365 155 400 355 500 1585 0200 Food for Concessio 16,722 10,400 15,000 11,086 12,000 1595 0010 Copies 0 0 0 0 0 r, 1610 0000 Recreation Supplie 8.583 7,434 7,000 7,513 7,000 ----------- 105,617 ----------- 86,887 ----------- 92,900 ----------- 75,228 ----------- 88,000 Contractual Services 1900 0000 Special Events 33 523 0 387 0 1910 0000 Mileage Expense 513 664 600 718 600 1920 0000 Dues and Publicati 1,116 1,021 1,000 999 1,000 L 1935 0000 Equipment Rent/Lea 3,342 0 500 295 500 1940 0020 Professional Servi 0 0 0 0 0 1960 0000 Meeting and Confer 1,354 1,565 2,654 2,731 2,340 L 1965 0000 Training and Educa 446 171 186 310 1,000 ----------- 6,804 ----------- 3,944 ----------- 4,940 ----------- 5,440 ----------- 5,440 Utilities 1800 0010 Electricity 10,368 15,333 9,683 11,088 13,500 1805 0010 Natural Gas 7,944 1,988 3,317 3,707 3,500 L 1810 1820 0000 0000 Telephone Water 3,856 774 3,628 873 3,300 900 3,540 695 3,500 800 ----------- ----------- 22,942 ----------- 21,822 ----------- 11,200 ----------- 19,030 21,300 LRepairs & Maintenance 11 93 City of Jefferson, MO F I N A N C IAL SYSTEM PAGE 58 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0300 Golf Course 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 2000 0000 Building & Grounds 12,247 10,752 4,500 4,460 4,500 2005 0000 Equipment Maintena 12,382 15,627 17,851 15,884 15,000 2015 0020 Veh Maintenance 10,603 6,932 9,443 7,844 8,000 2020 0000 Clothing Expense 3,617 4,778 4,400 4,317 4,400 2025 0000 Prk Lot Maintenanc 858 1,082 1,557 1,557 1,500 2150 0000 Maintenance Agreem 1,925 732 2,149 1,822 1,600 ------------------------------------------------------- 41,632 39,903 39,900 35,884 35,000 Capital Purchases 7000 0010 Purchase of Vehicl 0 9,600 0 0 19,600 7000 0020 Purchase of Equipm 44,531 2,423 0 0 20,000 7000 0030 Purch/Improv Land/ 0 7,020 0 0 0 ------------------------------------------------------- 44,531 19,043 0 0 39,600 ------------------------------------------------------- *** DEPARTMENT TOTALS *** 534,883 538,084 520,070 466,313 571,060 r l J SII City of Jefferson, MO FINANCIAL SYSTEM LTE 11/15/03 FISCAL YEAR: 2003-04 ME 11:05:19 EXPENSE ADOPTED ANNUAL'BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0400 Memorial Pool *** DETAIL *** PAGE 59 BP0402 GILPIN Ll 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services L 1010 0100 Salaries 10,611 17,909 0 20,437 0 1010 0110 Part -Time {wlbenef 2,798 3,517 0 200 0 1030 0000 Social Security 9,037 10,259 6,625 8,179 6,810 1040 0000 Group Health Insur 1,653 3,035 0 3,609 0 1070 0000 Retirement 1,533 2,662 0 2,708 0 1090 0000 Workers Compensati 0 0 0 0 0 1100 0000 Unemployment Carpe 0 30 0 0 0 L 1110 0000 Life Insurance 25 41 0 43 0 1130 0000 Seasonal Salaries 104,302 112,404 85,140 86,154 89,000 1130 0020 Season Sal - Maint 764 1,218 300 1,501 300 +' 130,723 151,075 92,065 122,831 96,110 Materials & Supplies 1520 0000 Printing 353 407 400 298 400 1530 0000 Operational Suppli 10,109 11,379 9,000 6,036 9,000 1550 0000 Chemicals 13,085 10,291 12,000 7,076 11,000 L1610 1585 0200 Food for Concessio 0000 Recreation Supplie 18,351 2,032 17,407 1,324 16,000 2,500 16,320 942 16,000 2,000 43,930 40,808 39,900 30,672 38,400 Contractual Services 1960 0000 Meeting and Confer 96 300 0 0 0 1965 0000 Training and Educa 2,412 1,601 2,080 759 2,080 ------;---- 2,508 ------:---- 1,901 ----------- 2,080 ----------- 759 ----------- 2,080 Utilities 1800 0010 Electricity 12,856 15,197 14,500 12,820 15,000 1810 0000 Telephone 663 1,180 700 1,388 1,000 1820 0000 Water 16,089 12,499 15,000 12,058 13,500 L ----------- 29,608 ----------- 28,876 ----------- 30,200 ----------- 26,266 ----------- 29.500 Repairs & Maintenance 2000 0000 Building & Grounds 4,275 8,327 4,000 10,581 5,000 L 2005 0000 Equipment Maintena 4,074 6,891 3,000 4,434 4,000 ----------- ----------- 8,349 ----------- 15,218 ----------- 7,000 ----------- 15,015 9,000 LCapital Purchases 7000 0020 Purchase of Equipm 2,599 9,576 563 648 14,100 7000 0030 Purch/Improv Land/ 0 0 0 0 648 0 14,100 2,599 9,576 563 ----------- ----------- ----------- ----------- ----------- '..'** DEPARTMENT TOTALS *** 217,717 247,454 171,808 196,191 189,190 Ll City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 60 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0500 Ellis Porter Pool 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 5,010 5,541 0 10,489 0 1010 0110 Part -Time (w\benef 2,427 2,049 0 152 0 1020 0100 Overtime 216 0 0 393 0 1020 0200 Overtime Straight 0 0 0 14 0 1030 0000 Social Security 4,386 4,921 3,430 3,606 3,060 1040 0000 Group Health Insur 825 778 0 1.753 0 1070 0000 Retirement 860 859 0 1,424 0 1090 0000 Workers Compensati 0 0 0 0 0 1100 0000 Unemployment Compe 0 10 0 0 0 1110 0000 Life Insurance 13 14 0 24 0 1130 0000 Seasonal Salaries 49,691 56,457 44,900 36,361 40,000 1130 0020 Season Sal - Maint 142 393 0 324 0 ----------- ----------- 63,570 -----•---------------- 71,022 48,330 ----------- 54,540 43,060 Materials & Supplies 1520 0000 Printing 353 498 300 176 300 1530 0000 Operational Suppli 9,048 10.429 7,000 5,722 7,000 1550 0000 Chemicals 4,136 8,188 3,000 7,350 5,000 1585 0200 Food for Concessio 3.482 4.386 3,000 3,713 3,500 1610 0000 Recreation Supplie 3,845 1,748 3,800 439 2.500 ----------- ----------- 20,864 ----------- 25,249 ------i---- 17,100 ------;---- 17,400 18.300 Contractual Services 1960 0000 Meeting and Confer 99 106 0 0 0 1965 0000 Training and Educa 2.267 1,207 2.080 732 2.080 ----------- ----------- 2,366 ----------- 1,313 ----------- 2,080 ----------- 732 2,080 Utilities 1800 0010 Electricity 3,724 3,544 4,200 4,113 4,000 1810 0000 Telephone 1,056 745 900 567 900 , 1820 0000 Water 4,124 8,078 4,200 9.331 5,000 8,904 12,367 9,300 14,011 9.900 Repairs & Maintenance 2000 0000 Building & Grounds 1.416 1,163 2,000 3.274 3,000 2005 0000 Equipment Maintena 106 825 3,000 2,162 3,000 1,522 1,988 5,000 5,436 6,000 Capital Purchases 7000 0020 Purchase of Equipm 345 4,408 0 0 8,900 7000 0030 Purch/Improv Land/ 0 0 0 0 0 ---•------- ----------- 345 ----•------ 4,408 ------- ft --ft 0 ----------- 0 8,900 *** DEPARTMENT TOTALS *** 97,571 116,347 81,810 92,119 88,240 97 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 61 ATE 11/15/03 FISCAL YEAR: 2003-04 * * * 0 E T A I L * * * BPO402 V 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0600 Parks Maintenance 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 492,747 543,133 655,830 548.861 671,460 1010 0110 Part -Time (w\benef 19,963 15,647 33,700 13,868 33,700 1010 0200 Stand -By Plan 2,248 2,299 2,750 2,292 2,750 1020 0100 Overtime 10,348 14,573 10,000 6,555 17,000 1020 0200 Overtime Straight 1,112 729 500 357 500 1030 0000 Social Security 43,618 48,659 59,990 45,594 60,380 1040 0000 Group Health Insur 76,653 85,570 121,200 92,418 139,920 1070 0000 Retirement 55,641 67,782 92,240 73,779 91,440 1090 0000 Workers Compensati 16,840 15,210 15,110 15,110 17,050 1100 0000 Unemployment Compe 2,629 3,934 1,650 7,242 1,650 1110 0000 Life Insurance 1,087 1,196 1,330 1,134 1,320 1120 0000 Long Term Disabili 1,465 1,620 1,630 1,614 1,640 1130 0000 Seasonal Salaries 1,091 1,896 0 270 0 1130 0020 Season Sal - Maint 59,234 78,762 89,018 44,882 75,000 L 1150 0000 Employee Assistanc 482 402 420 404 420 ----------- ----------- 785,158 ----------- 881,412 1,085,368 ----------- 854,380 ----------- 1,114,230 Materials & Supplies 1530 0000 Operational Suppli 28,262 16,627 19,500 12,568 19,500 1540 0200 Gas, Oil, Anti-Fre 34,766 33,226 32,000 34,680 35,000 1560 0000 Small Tools 5,673 5,480 5,800 2,507 5,000 1575 0000 Insect Control 0 0 0 0 0 1595 0010 Copies 41 0 100 0 50 1620 0000 Weed Control 0 240 775 774 1,000 68,742 55,573 58,175 50,529 60,550 Contractual Services 1905 0000 Trash Collections 13,292 7,520 9,000 9,510 0 1910 0000 Mileage Expense 59 24 100 0 250 1920 0000 Dues and Publicati 537 1,148 800 1,269 800 1960 0000 Meeting and Confer 2,135 3,072 3,620 2,367 3,620 1963 0000 Medical Claims/Ser 0 0 0 0 0 1965 0000 Training and Educa 4,060 2,139 5,190 2,151 5,190 20,083 13,903 18,710 15,297 9,860 Utilities 1800 0010 Electricity 21,353 21,361 21,000 21,853 25,000 1805 0010 Natural Gas 6,658 5,982 7,000 6,819 8,000 1810 0000 Telephone 5,840 7,781 6,000 8,224 8,500 1820 0000 Water 6,291 6,534 6,000 7,838 7,000 ----------- 40,142 ----------- 41,658 ----------- 40,000 ----------- 44,734 ----------- 48,500 Repairs & Maintenance 2000 0000 Building & Grounds 30,919 47,491 29,225 36,780 30,000 2000 0010 Tree & Landscape M 19,252 7,870 5,000 5,011 5,000 97 City of Jefferson, MO DATE 11/15/03 FISCAL YEAR: 2003-04 TIME 11:05:19 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0600 Parks Maintenance *** DETAIL *** 1 PAGE 62 J BP0402 GILPIN J J J J J J J 2001 2002 2003 Curr YTD 2004 ? J DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Repairs ---------------------------------------------------------------------------------------------------------- & Maintenance 2000 0015 Non -Parks Landscap 14,434 6,508 5,000 4,646 5,000 2005 0000 Equipment Maintena 31,841 44,601 55,000 51,405 55,000 2015 0020 Veh Maintenance 21,800 23,715 32,000 39,487 35,000 2020 0000 Clothing Expense 11,322 8,037 11,500 8,775 10,000 2025 0000 Prk Lot Maintenanc 2,092 729 2,000 1,753 2,000 ----------- 131,660 ----------- 138,951 ----------- 139,725 ----------- 147,857 ----------- 142,000 Capital Purchases 7000 0010 Purchase of Vehicl 15,417 0 31,386 33,983 0 7000 0020 Purchase of Equipm 28,355 24,689 7,937 8,912 33,500 7000 0030 Purch/Improv Land/ 8,927 2,098 0 0 0 ----------- 52,699 ----------- 26,787 ----------- 39,323 ----------- 42,895 ----------- 33,500 --------- --;---:---- --:---:---- --------- ----------- *** DEPARTMENT TOTALS *** 1,098,484 1 158 284 1 381 301 1,155,692 1,408,640 J J J J J J J City of Jefferson. MO eTE 11/15/03 FISCAL YEAR: 2003-04 4E 11:05:19 FUND: 2100 Parks and Recreation Fund DESCRIPTION Personnel Services 1010 0100 Salaries 1010 0110 Part -Time (wlbenef 1020 0100 Overtime 1020 0200 Overtime Straight i 1030 0000 Social Security 1040 0000 Group Health Insur 1070 0000 Retirement 1090 0000 Workers Compensati f 1100 0000 Unemployment Compe 1110 0000 Life Insurance 1120 0000 Long Term Disabi11 + 1130 0000 Seasonal Salaries 1130 0020 Season Sal - Maint 1150 0000 Employee Assistanc Materials & Supplies FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 0700 Recreations Programs 2001 2002 EXPENSE EXPENSE *** DETAIL *** 2003 Curr YTD BUDGET EXPENSE PAGE 63 BPO402 GILPIN 2004 APPROVED 211,748 234,003 178,670 223,724 186,210 10,854 11,595 9,790 13,143 9,790 6,016 4,952 0 3,549 0 293 498 500 14 500 28,032 31,397 24,840 29,160 25,840 29,988 34,801 27,690 35,851 34,410 26,000 29,064 24,550 31,069 25,150 8,640 6,720 6,110 6,110 7,220 1,343 1,152 0 149 0 477 534 360 481 390 517 618 440 557 450 145,913 164,668 108,290 116,427 112,990 5,383 6,341 21,525 35,244 33,000 134 100 100 96 100 ----------- ----------- ----------- ----------- 475,338 526,443 408,865 495,574 436,050 1500 0000 Advertising 24,624 21,963 17,000 17,175 25,000 1510 0100 Postage 5,891 7,436 6,000 6,153 7,500 1520 0000 Printing 742 0 750 730 750 1530 0000 Operational Suppli 4,239 5,460 1,800 2,775 3,000 1585 0200 Food for Concessio 7,913 9,834 8,500 14,435 9,500 1590 0000 Office Supplies 3,366 3,351 3,400 3,359 4,000 1595 0010 Copies 1,542 1,492 1,800 1,167 1,500 1610 0000 Recreation Supplie 37,167 39,957 28,500 38,508 28,500 ----------- 85,484 ----------- 89,493 ----------- 67,750 ----------- 84,302 ----------- 79,750 Contractual Services 1900 0000 Special Events 17,486 14,704 1,100 3,344 5,000 1910 0000 Mileage Expense 4,229 4,731 4,500 2,786 4,000 1920 0000 Dues and Publicati 4,234 703 5,000 665 3,000 1940 0020 Professional Servi 6,866 5,982 2,500 4,238 3,000 1955 0010 Building Lease 5,418 6,466 6,000 6,538 6,500 1960 0000 Meeting and Confer 3,377 4,419 2,550 3,453 2,550 1963 0000 Medical Claims/Ser 0 0 0 0 0 1965 0000 Training and Educa 2,751 4,734 2,520 2,800 2,520 1980 0000 Transportation 2,943 4,622 5,000 4,417 5,000 ----------- 47,304 ----------- 46,361 ----------- 29,170 ----------- 28,241 ----------- 31,570 Utilities 1800 0010 Electricity 5,105 4,708 6,000 3,783 5,500 1800 0040 Ball Field Lightin 12,123 14,063 13,500 9,634 13,500 1805 0010 Natural Gas 7,398 5,498 6,500 5,443 6,500 1810 0000 Telephone 7,333 7,045 6,500 6,107 7,200 1820 0000 Water 6,900 7,081 7,500 4,854 7,000 ----------- 38,859 ----------- 38,395 ----------- 40,000 ----------- 29,821 ----------- 39,700 99 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 7000 0030 Purch/Improv Land/ *** DEPARTMENT TOTALS *** 0 7,109 10,902 12,895 0 0 10,902 20,004 704,856 769,723 100 0 0 8,000 7,475 0 0 8,000 7,475 596,585 689,355 0 1,000 0 1,000 City of Jefferson, MO F I N A N C I A L SYSTEM PAGE 64 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO4O2 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0700 Recreations Programs 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Utilities Repairs & Maintenance 2000 0000 Building & Grounds 4,773 9,838 10,000 8,282 10,000 2005 0000 Equipment Maintena 284 344 1,800 1,059 1,800 2035 0000 Ballfield Repairs 41,912 38,845 31,000 34,601 31,000 ----------- ----------- 46,969 ----------- 49,027 ----------- 42,800 ----------- 43,942 42,800 Capital Purchases 7000 0010 Purchase of Vehicl 7000 0020 Purchase of Equipm 7000 0030 Purch/Improv Land/ *** DEPARTMENT TOTALS *** 0 7,109 10,902 12,895 0 0 10,902 20,004 704,856 769,723 100 0 0 8,000 7,475 0 0 8,000 7,475 596,585 689,355 0 1,000 0 1,000 630,870 J J J J J J J J J City of Jefferson. NO FINANCIAL SYSTEM n-A'rE 11/15/03 FISCAL YEAR: 2003-04 �' 1E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 9900 Parks Capital Projects *** DETAIL *** PAGE 65 BPO402 GILPIN Parks Capital Projects 7210 OOA1 Oak Hill Golf Reno 0 2001 2002 2003 Curr YTD 2004 0 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Capital ---------------------------------------------------------------------------------------------------------- Purchases 7210 0013 Tree Planting & La 0 0 0 0 7210 0002 Washington Aquisti 0 0 0 0 0 7210 0060 Handicapped Access 7210 0003 Vivian Field Impro 0 0 0 0 0 0 7210 7210 0005 Duensing Ballfield 0006 RV Campground 0 0 0 0 0 0 0 0 0 0 0 7210 0007 Ellis Porter Sport 0 0 0 0 0 7210 0110 Ellis Porter Playg 7350 1025 McClung Park Parki 7210 0008 Aurora Street Park 0 0 0 0 0 0 7210 0010 Ellis Porter Park 0 0 0 0 0 7210 0011 Master Plan 0 0 0 0 0 FUND EXPENSE TOTALS * 7210 0012 Picnic Site Improv 0 0 0 0 0 ----------- 38,792- 7210 0014 McKay Park 0 0 0 0 0 7210 0020 Memorial Pool Impr 0 0 0 0 0 7210 0021 McClung Entrance I 0 0 0 0 0 7210 0022 Land Aquistion 0 0 0 0 0 7210 0030 Park Place Improve 0 0 0 0 0 L 7350 0001 Hough Park 0 0 0 0 0 ----------- ----------- 0 ----------- 0 -------- 0 ----------- 0 0 Parks Capital Projects 101 0 0 0 0 0 0 0 0 0 0 0 0 0 3,450,960 0 7210 OOA1 Oak Hill Golf Reno 0 0 0 0 7210 0004 Washington Park Ic 0 0 0 0 7210 0009 Hough Park Maint F 0 0 0 0 7210 0013 Tree Planting & La 0 0 0 0 7210 0050 Riverfront Park De 1,371 0 88,679 0 7210 0060 Handicapped Access 0 0 0 0 7210 0080 Greenway 0 0 20,982 0 1210 0090 N Jeff City Park D 4 0 0 0 7210 0100 E.P./Riverside She 0 0 0 0 7210 0110 Ellis Porter Playg 7350 1025 McClung Park Parki 0 0 0 0 0 0 0 0 1,371 0 109,661 0 DEPARTMENT TOTALS *** 1,371 0 109.661 0 L FUND EXPENSE TOTALS * ----------- 3,274,673 ----------- 3,424,460 ----------- 3,518,659 ----------- 3,184,948 **** FUND NET DIFFERENCE **** ----------- 127,948- ----------- 38,792- ----------- 0 ----------- 148,549 101 0 0 0 0 0 0 0 0 0 0 0 0 0 3,450,960 0 2003-2004 Budget Summary - Police Training Fund Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Property Taxes Sales & Other User Taxes Other Taxes Total Taxes Franchise Fees Intergovernmental Charges for Services Fees, Licenses, & Permits Fines & Forfeitures $16,067 $17,057 $12,000 $14,000 2,009 16.7% 94.0°% Investment Income $1,833 $1,014 $1,000 $900 (100) -10.0% 6.0% Other Operating Revenue Operating Transfers In Total Revenue $17,900 $18,071 $13,000 $14,900 $1.900 14.6% 100.0% Expenditures by Type Operating Expenditures Pemannel Services Materials & Supplies Contractual Services $19,512 $5,622 $15,000 $14,900 (100) -0.7°% 100.0% Repairs & Maintenance Utilities/Other Capital Purchases Operating Transfers Out Total by Type $19,512 $5,622 $15,000 $14,900 ($100) -0.7% 100.0% Expenditures by Function Public Safety $19,512 $5,622 $15,000 $14,900 (100) -0.7% 100.0% Culture and Recreation Other Debt Service: Principal, Notes and Leases Interest Total by Function $19.512 $5.622 $15,000 $14.900 ($100) -0.7% 100.0% Fund Balance Net Increase (Decrease) (1,612) 12,449 (2,000) 0 Add: Beginning Fund Balance $39,901 $38.289 $50,738 $48.738 Available Fund Balance $38.289 $50.738 $48.738 $48.738 327.1% Police Training Fund This special revenue fund accounts for the proceeds from a special $2 Municipal Court fee levie21l Ito Drovide training funds for police officers. City of Jefferson 2oo3-zoo* Dud jct 102 .t Operations Summary - MISSION STATEMENTIACTIVITY DESCRIPTION: Police, Training Fund The Police Training fund accounts for a portion of the fine revenue which under state law is mandated to be used for police training. The appropriation supports the annual contract agreement with the University of Missouri at Columbia for training and for the Law Enforcement Television Network. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost 0 0 0 0 19,512 5,622 15,000 14,900 0 0 0 0 $19,512 $5,622 $15,000 $14,900 $19,520 $19,000 $0.49 $0.14 $0.38 $0.38 Positions (fte): Regular 0.0 0.0 0.0 0.0 Part-time & Temporary 0.00 0_0 0,_0 0_0 Total 0.0 0.0 0.0 0.0 City of Jefferson 2003-2004 i3udget 103 L 868 900 0 0 0 ----------- 1,000 City of Jefferson, MO F I N A N C I A L S Y S T E M ----------- 2,000 PAGE 66 "TE 11/15/03 FISCAL YEAR: 2003-04 14,900 ----------- 15:000 * * * DETAIL * * * BPO402 'E 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND. 2300 Police Training Fund DEPARTMENT: 0000 Police Training Revenue f 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Fines & Forfeitures 0340 0010 Court Cost 16,067 17,057 12,000 19,272 14,000 ----------- ----------- 16,067 ---------------------- 17,057 12,000 ----------- 19,272 14,000 Interest Incane 0349 0010 Interest 0360 0051 Unrealized Gains/L Carry Over Surplus 0995 9999 Transfer Fran(To) i *** DEPARTMENT TOTALS *** * FUND REVENUE TOTALS 1,793 1,028 40 14- ----------- ----------- 1,833 1,014 0 0 ----------- ----------- 0 0 17,900 18,071 17,900 18,071 104 1,000 868 900 0 0 0 ----------- 1,000 ----------- 868 ----------- 900 2,000 0 0 ----------- 2,000 ----------- 0 ----------- 0 15,000 20,140 14,900 ----------- 15:000 ----------- 20,140 ----------- 14,900 105 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 67 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 2300 Police Training Fund DEPARTMENT: 2300 Police Training 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Contractual Services 1985 0000 Police Training 19,512 5,622 15,000 5,622 14,900 ----------- ---------------------- 19,512 --- ----- -------- ----------- 5,622 --------- 15,000 -------- ----------- 5,622 ---- ------- 14,900 ---------- - *** DEPARTMENT TOTALS *** 19,512 5,622 15,000 5,622 14,900 FUND EXPENSE TOTALS * ----------- ----------- 19,512 ----------- 5,622 15,000 ----------- 5,622 ----------- 14,900 **** FUND NET DIFFERENCE **** 1,612- 12,449 0 14,518 0 105 u Lodging Tax Fund This special revenue fund accounts for the proceeds from a 3% lodging tax used to promott tourism. The funds are transferred to the Jefferson City Convention and Visitors Bureau. Th: Jefferson City Convention and Visitors Bureau is a blended component unit of the City as of Fisca Year 2002. City of Jefferson 2005-2004 Budget 106 2003-2004 Budget Summary - Lodging Tax Fund Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) °% of Actual Actual Budget Amount Amount Percent Total Revenues by Source Property Taxes Sales & Other User Taxes Other Taxes $448.958 $420.478 $420,000 $420.000 0 0.0°% 99.8% Total Taxes $448,956 $420,478 $420,000 $420,000 $0 99.8% Franchise Fees Intergovernmental Charges for Services Fees, Licenses, & Permits Fmes & Forfeitures Investment Income $2,309 $936 $1,000 $700 (300) -30.0% 0.2% Other Operating Revenue Operating Transfers In Total Revenue $451,265 $421,414 $421,000 $420,700 ($300) -0.1% 100.0°% Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance LMIKkWOther Capital Purchases Operating Transfers Out $448.811 $420.466 $421.000 $420,700 (300) -0.1% 100.0% Total by Type $448,811 $420.468 $421,000 $420,700 ($300) -0.1% 100.0% Expenditures by Function Public Safety Culture and Recreation Other $448,811 $420,468 $421,000 $420,700 (300) -0.1% 100.0% Debt Service: Principal, Notes and Leases Interest Total by Function $448,811 $420,466 $421,000 $420,700 ($300) -0.1% 100.0% Fund Balance Net Increase (Decrease) $2,454 $948 $0 $0 Add. Beginning Fund Balance $69187 $8.641 $9,589 $9,589 Available Fund Balance $8,641 $9,589 $9,589 $9,589 2.3°% Lodging Tax Fund This special revenue fund accounts for the proceeds from a 3% lodging tax used to promott tourism. The funds are transferred to the Jefferson City Convention and Visitors Bureau. Th: Jefferson City Convention and Visitors Bureau is a blended component unit of the City as of Fisca Year 2002. City of Jefferson 2005-2004 Budget 106 Operations Summary - MISSION STATEMENT/ACTIVITY DESCRIPTION: Lodging Tax The Lodging Tax Fund -accounts for the 3% Lodging Tax approved by voters in August,1998 effective April 1, 1999. The City has contracted vAth the Chamber of Commerce for the provision of the Convention and Visitors Bureau services. The City retains 2% for collection and administrative expenses. GOALS & STRATEGIC ISSUES: BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Cost: Personnel Services 0 0 0 0 Materials, Supplies & 448,811 420,466 421,000 420,700 Capital n n n o Total Cost $448,811 $420,466 $421,000 $420,700 Budget (as amended) Per Capita Cost $428,340 $422,000 $11.32 $10.61 $10.62 $10.61 Positions (fte): Regular 0.0 0.0 0.0 0.0 Part-time & Temporary 000 000 0_0 0_0 Total 0.0 0.0 0.0 0.0 City of Jefferson 2003- 2004 Budget 107 Lf City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 68 *TE 11/15/03 FISCAL YEAR: 2003-04 * * * 0 E T A I L * * * BP0402 ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 2400 Lodging Tax Fund DEPARTMENT: 0000 Lodging Tax Revenue 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- l ---------------------------------------------------------------------------------------------------------- Other Taxes 0313 0040 Hotel/Motel Tax -Cu 421,215 416,552 420,000 420,424 420,000 0313 0042 Hotel/Motel Tax -De 18,547 296 0 0 0 0313 0045 Hotel/Motel Penalt 9,194 3,630 0 1,780 0 448,956 420,478 420,000 422,204 420,000 Interest Inane 0349 0010 Interest 2,271 947 1,000 624 700 0360 0051 Unrealized Gains/L 37 11- 0 0 0 ----------- 2,308 ----------- 936 ----------- 1,000 ----------- 624 ----------- 700 Carry Over Surplus 0995 9999 Transfer Fran(To) DEPARTMENT TOTALS *** * FUND REVENUE TOTALS D 0 0 0 0 ----------- ----------- 451,264 421,414 451,264 421,414 r 108 Gni 0 0 0 0 ----------- ----------- 421,000 422,828 ----------- ----------- 421,000 422,828 0 0 420,700 420,100 11 J J J 1 J J i J 109 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 69 DATE 11/15/03 FISCAL YEAR: 2003-04 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET * * * D E T A I L * * * BP0402 GILPIN FUND: 2400 Lodging Tax Fund DEPARTMENT: 2400 Lodging Tax Expenses 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Operating Transfers Out 8000 1000 Sub/Transf to Gen. 8,819 8,184 8,400 8,577 8,400 8000 2400 Transfer to Conv & 439,992 412,281 412,600 375,011 412,300 ----------- 448,811 ----------- 420,465 ----------- 421,000 ----------- 383,588 ----------- 420,700 *** DEPARTMENT TOTALS *** ----------- 448,811 ----------- ----------- 420,465 ----------- ----------- 421,000 ----------- ----------- 383,588 ----------- ----------- 420,700 ----------- * FUND EXPENSE TOTALS * 448,811 420,465 421,000 383,588 420,700 **** FUND NET DIFFERENCE **** ----------- 2,453 ----------- 949 ----------- 0 ----------- 39,240 ----------- 0 1 11 J J J 1 J J i J 109 -J77. Zi: 7 :1 2c -t _4F.. L:vm X jF .3k Qt g. 9-A. Lh 7� SO 7 j ..... 7"XI, � Will 5 J L 41 AL, 'A iq%,A r 4A -e Lj 1, L jk . L 4t jjj;, F, r 74, v. ,fI, r 121. lr�:7' -4- IT, 4A _V. -k . I "I p j: A!_0 7. n.- d;� -7 , 'I. "; -, irS 4Q. -,S? iW, Y ja Z. laV4-� q _;!k:Ll Pik -Z-F f,�!g -�,t7 tn; -f-T. r krtl_ - , jq Aalwl:�:;We , ,; J�, V. 6 - i T- Pr"I A, - Iv _jj , . z � 1 1-1, �7 _v' INrl, M-1, 3. t 04, VXI. - ik,3 r J,� C.�aZ45-j t �,7 V�; P 7"'r, 44!, j-, h fn 44 F V�r 7 �j :r �ji V. 4� I. - e4%` 3r- 77 Li _eL Fro 'hl Is e. -;.L- tun Fy ;r F;7" v '47 L7A-1 -rl F� hL W,- A, F 'P6; W4n -Tr r L7;. 7' : j7 _. Aj J7 Ur L L. F7 6e, 44' 2A03-2004 Budget Summary - Capital Project Funds Revenues by Source Intergovernmental Investment Income Other Total Revenue Expenditures by Type Capital Expenditures Stormwater Projects Street Capital Projects Total by Type Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Available Fund Balance Prior Year Results Revenues by Source Budget Taxes Intergovernmental (1,692,727) Investment Income 00-2001 01-2002 02-2003 03.2004 increase (Decrease) % of Actual Achial Budget Amount Amount Percent Total $0 $121,050 $295,651 $0 (295,651) -100.0% 0.0% $23,579 $8,485 $4,800 $3,000 (1,800) -37.5°% 100.0% -$61 $0 $0 $0 0 0.0% 0.0% $23,518 $129,535 $300,451 $3,000 -$297,451 -99.0°% 100.0% $819 $190,000 $0 $0 0 $0 $0 $490,542 $0 (490,542) -100.0% 0.0°% $21,860 $265.556 $0 $148,673 148.673 100.0°% 100.0°% $21,860 $265,556 $490,542 $148.673 ($341.869) -69.7% 100.0% $1,658 ($136,021) ($190,091) ($145,673) $473,127 $474,785 $338,764 $148,673 $474,785 $338,764 $148,673 $3,000 2.0°% Streets & Public Facilities This fund accounts for public improvement projects that are not a part of the Capital Capital Improvements Improvements Sales Tax issue. Total Revenue Expenditures by Type Capital Expenditures Parks Capital Projects Public Safety Capital Projects Stormwater Projects Street Capital Projects Transportation Capital Other Capital Projects Total by Type Revenues by Source $2,562,727 Taxes Intergovernmental (1,692,727) Investment Income $404,270 Other $975,000 Transfers In Total Revenue Expenditures by Type Capital Expenditures Parks Capital Projects Public Safety Capital Projects Stormwater Projects Street Capital Projects Transportation Capital Other Capital Projects Total by Type $4,944,767 $4.946,882 $4,479,538 $4,845.000 $365,462 $674,731 $769,790 $2,562,727 Adopted (1,692,727) $87,043 $404,270 Prior Year Results $975,000 Budget $400,959 $401,697 $940,613 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $4,046,129 $3,986,970 $4,100,000 $4,179,668 79,668 1.9°% 86.3°% $445,102 $568,007 $87,017 $575,000 487,983 560.8% 11.9°% $452,717 $201,905 $164,000 $90,332 (73.668) -44.9% 1.9°% $819 $190,000 $0 $0 0 0.0°% 0.0% $0 $0 $128,521 $0 (128,521) -100.0% 0.0% $4,944,767 $4.946,882 $4,479,538 $4,845.000 $365,462 $674,731 $769,790 $2,562,727 $870,000 (1,692,727) $87,043 $404,270 $737,524 $975,000 237,476 $400,959 $401,697 $940,613 $395,000 (545,613) $3,344,319 $1,917,869 $7,306,184 $1,994,368 (5,311,816) $32,168 $0 $53,000 $420,000 367,000 $27,972 $2,046,057 $589,122 $200,000 (389,122) $4,567,192 $5.539.683 $12,189,170 $4,854,368 ($7,334,802) Fund Balance Net Increase (Decrease) $377,575 ($592,801) ($7,709,632) ($9,368) Prior Period Adj GASB 33 $446,038 Add: Beginning Fund Balance $7,992,342 $8,815,955 $8.223,154 $513,522 Available Fund Balance $8,815,955 $8.223,154 $513.522 $504,154 8.2% 100.0°% -66.1% 17.9°% 322% 20.1% -58.0% 8.1% 100.0% 41.1°% 692.5% 8.7% -66.1% 4.1% -602% 100.0°% 10.4°% Capital Improvement This capital projects fund accounts for the proceeds and expenditures of the 112 cent Sales Tax (1/20/6) capital improvement sales tax approved in August 1996 that carries the fund to October 2004. City of Jefferson zoca-Zr704 Budget 110 Operations Summary - Capital Improvement Tax MISSION STATEMENTIACTNiTY DESCRIPTION: The Capital Improvement Tax Fund accounts for proceeds from a five year, '/z cent sales tax for various capital improvement projects, equipment and facilities. The 1997-2002 tax expired in the fiscal year 2002. This will be the second full year of the 2002-2007 tax. GOALS & STRATEGIC ISSUES: The City's goal in providing capital improvements and projects is to provide the maximum public benefit through cost effective financing and adaptive reuse of existing facilities that preserve the City's historical infrastructure and support the local economy. Street Capital Projects: Str & Pub. Facilities Fund Sales Tax B Sales Tax C Sales Tax D Total Street DOT Capital Matching: Sales Tax B Sales Tax C Sales Tax D Total Transportation Miscellaneous Capital Projects: Sales Tax B Sales Tax C Sales Tax D Total Miscellaneous 21,860 265,556 0 0 3,344,319 1,917,869 0 148,673 400,000 79,368 4,439,184 0 0 0 2,467,000 1,915,000 3,366,179 2,183,425 7,306,184 2,143,041 32,168 0 0 00 0 0 0 0 0 0 53,000 420,000 32,168 0 53,000 420,000 0 0 61,200 00 27,972 136,933 169,401 0 0 1,909,124 358,521 200,000 27,972 2,046,057 589,122 200,000 Totals 4,589,052 $5,805,239 $12,679,712 $5,003,041 City of Jefferson 2005-2004 Budget 111 STATISTICAL DATA: Current Projects: 00-2001 Actual 01-2002 Actual 01-2003 Budget 03-2004 Budget Parks Capital Projects: Sales Tax B 0 0 500,000 00 Sales Tax C 674,731 769,790 1,242,727 0 Sales Tax D 0 0 820,000 870,000 Total Parks 674,731 769,790 2,562,727 870,000 Public Safety Capital Projects: Sales Tax C 87,043 404,270 347,524 0 Sales Tax D 0 0 390,000 975,000 Total Public Safety 87,043 404,270 737,524 975,000 Storm water Capital Projects: L Sir � Pub. Facilities Fund 0 0 490,542 0 Sales Tax B 324,941 397,728 290,152 0 Sales Tax C 76,018 3,969 510,461 0 Sales Tax D 0 0 140,000 395,000 Total Storm water 400,959 401,697 1,431,155 395,000 Street Capital Projects: Str & Pub. Facilities Fund Sales Tax B Sales Tax C Sales Tax D Total Street DOT Capital Matching: Sales Tax B Sales Tax C Sales Tax D Total Transportation Miscellaneous Capital Projects: Sales Tax B Sales Tax C Sales Tax D Total Miscellaneous 21,860 265,556 0 0 3,344,319 1,917,869 0 148,673 400,000 79,368 4,439,184 0 0 0 2,467,000 1,915,000 3,366,179 2,183,425 7,306,184 2,143,041 32,168 0 0 00 0 0 0 0 0 0 53,000 420,000 32,168 0 53,000 420,000 0 0 61,200 00 27,972 136,933 169,401 0 0 1,909,124 358,521 200,000 27,972 2,046,057 589,122 200,000 Totals 4,589,052 $5,805,239 $12,679,712 $5,003,041 City of Jefferson 2005-2004 Budget 111 i i City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 70 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 E 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 3200 Capital Impr Sales Tax A DEPARTMENT: 0000 Streets & Pub Fac. Rev 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Intergovernmental 0335 0010 Federal Grants 0 121,050 0 0 0 0335 0020 State Grants 0 0 204,624 0 0 0335 0030 Operating Grant 0 0 0 0 0 L 0335 0040 Local Grants 0 0 91,027 0 0 0 121,050 295,651 0 0 L Interest Incane 0349 0010 Interest 23,139 8,629 4,800 5,930 3,000 0360 0051 Unrealized Gains/L 442 143- 0 0 0 L23,581 ----------- ----------- ----------- 8,486 4,800 ----------- 5.930 ----------- 3,000 Other Operating Revenues L 0350 0010 Citizen Participat 61- 10,818- 0 1,369 0 0360 0070 Miscellaneous 0 0 0 0 0 ----------- LAll ----------- ----------- 61- ----------- 10,818- 0 ----------- 1,369 0 Other Revenues 0360 0050 Sale of Assets 0 0 0 0 0 L ---------------------- 0 ----------- 0 0 ----------- 0 ----------- 0 Operating Transfers In 0800 1000 Trsfr from General 0 0 0 0 0 L 0800 3500 Trsfr fm Capital 0 0 0 0 0 0800 8000 Trsfr from Trans. 0 0 0 0 0 'j ----------- ----------- 0 ----------- 0 0 ----------- 0 ----------- 0 Carry Over Surplus 0995 9999 Transfer Fran(To) 0 0 190.091 0 145,673 L 0 0 190,091 0 145,673 -------------------------------------------------- +,** DEPARTMENT TOTALS *** 23,520 118,718 490,542 7,299 148,673 ----------- ----------- ----------- ----------- ----------- FUND REVENUE TOTALS * 23,520 118,718 490,542 7,299 148,673 112 i+ J Aty of Jefferson, MO F I NANCIAL SYSTEM 7320 PAGE 71 7320 )ATE 11/15/03 FISCAL YEAR: 2003-04 7350 4107 * * * DETAIL * * * BPO402 7320 0010 "IME 11:05:19 0011 EXPENSE ADOPTED ANNUAL BUDGET 7320 GILPIN Chestnut St. N. of 7320 -UND: 3200 Capital Impr Sales Tax A DEPARTMENT: 9900 Street & Pub. Fac. Exp. 7320 0015 Railroad Crossings 7320 0016 Bolivar Street 2001 2002 2003 Curr YTD 2004 Elm St/W. of Broad 7320 0019 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED Country Club Traf. ---------------------- ---------------------------------------------------------------------------------------------------------- Capital Purchases State Information 7320 0024 Tower Drive Improv 7320 0027 Madison Street 7320 0001 Training Site Deve 0 0 0 0 0 7320 0002 Delaware 0 2 0 .0 0 7320 0003 Monroe -Atchison to 0 0 0 0 0 7320 0004 Stadium/MO BLVD. 0 0 0 0 0 7320 0005 W. Main Broadway t 0 0 0 0 0 7320 0006 Frog Hollow Beltwa 0 0 0 0 0 7320 0007 DownTown'Lighting 0 0 0 0 0 7320 0008 West Main St. Brid 0 0 0 0 0 7320 0009 Seven Hills Rd 0 0 0 0 0 7320 0020 Ware Street Improv 0 0 0 0 0 7320 .-*0026 Ellis/Tannerbridge 0 0 0 0 0 7320 0028 Sidewalks 0 0 0 0 0 7320 0029 Stadium/Satinwood 0 0 0 0 0 7320 0030 School Zone Flashi 0 0 0 0 0 7320 -0032 Fairgrounds Road 0 0 0 0 0 0 2 0 0 0 Strmwtr.Capital Projects 7350 3012 Stormwater Master Streets Capital Projects 7320 0025 Dix/Southwest 7320 0031 Truman Blvd 7320 0033 London Way 7350 4107 Major Road Imprs/E Wastewater Capital Proj. 7320 0010 Fire Station #5 7320 0011 Fairmount Curb & G 7320 0012 Chestnut St. N. of 7320 0013 Boonveille Rd/179 7320 0014 1990-91 Projects 7320 0015 Railroad Crossings 7320 0016 Bolivar Street 7320 0017 Bridge Rehabs 7320 0018 Elm St/W. of Broad 7320 0019 ROW-Mo..River Brid 7320 0021 Inter City Bus Ter 7320 0022 Country Club Traf. 7320 0023 State Information 7320 0024 Tower Drive Improv 7320 0027 Madison Street 0 0 490,542 0 0 0 0 490,542 0 0 21,860 254,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148,673 ----------- ----------- 21,860 ----------- 254,736 ---------------------- 0 0 148,673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 J J c J L City of Jefferson, MO L} TE 11/15/03 FISCAL YEAR: 2003-04 `•:;, ME 11:05:19 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET FUND: 3200 Capital Impr Sales Tax A DEPARTMENT: 9900 Street & Pub. Fac. Exp. PAGE 72 *** DETAIL *** BP0402 GILPIN �I 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- L *** ----------- ----------- DEPARTMENT TOTALS 21,860 254,738 490,542 0 148.673 ----------- FUND EXPENSE TOTALS * ----------- 21,860 ----------- 254,738 ----------- ----------- 490,542 0 148,673 FUND NET DIFFERENCE **** 1,660 136,020- 0 7,299 0 114 r City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 75 ,7E 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 ti,1E 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 3500 C.I. Sales Tax 1992-97 DEPARTMENT: 0000 Capital Improv. Tax Reven i 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- L ---------------------------------------------------------------------------------------------------------- Sales & Use Taxes 0313 0010 Sales Tax 0 0 0 0 0 f ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 Intergovernmental 0335 0010 Federal Grants 0 0 0 0 0 0335 0020 State Grants 152,959 138,774 0 0 0 t 0335 0040 Local Grants 0 0 0 0 0 ----------- 152,959 ----------- 138,774 ----------- 0 ----------- 0 ----------- 0 i. '` Interest Incane 0349 0010 Interest 82,635 29,250 22,000 17,585 10,000 i----------- 0360 0051 Unrealized Gains/L 1,557 482- ----------- 0 ----------- 0 ----------- 0 ----------- 84,192 28,768 22,000 17,585 10,000 Other Operating Revenues 0350 0010 Citizen Participat 820 0 0 273 0 0360 0070 Miscellaneous 0 0 0 0 0 } ----------- 820 ----------- 0 ----------- 0 ----------- 273 ----------- 0 Carry Over Surplus 0995 9999 Transfer Fran(To) 0 0 1,229,352 0 69,368 ----------- 0 ----------- 0 ----------- 1,229,352 ----------- 0 ----------- 69,368 ----------- ----------- ----------- ----------- ----------- * DEPARTMENT TOTALS *** 237,971 167,542 1,251,352 17,858 79,368 * FUND REVENUE TOTALS * 237,971 167,542 1,251,352 17,858 79,368 �j 115 116 z City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 76 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 3500 C.I. Sales Tax 1992-97 DEPARTMENT: 9900 Capital Improvement Expen 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED -------------------- Parks Capital -- ---------------------------------------------------------------------------------------------------------- Projects 7350 1002 Memorial Pool Reno 0 0 0 0 0 7350 1003 Greenway Acqstn & 0 0 0 0 0 7350 1004 Park ADA Improveme 0 0 0 0 0 , 7350 1005 Ellis -Porter Restr 0 0 0 0 0 7350 1006 Ellis -Porter Trail 0 0 0 0 0 7350 1007 Binder Field Light 0 0 0 0 0 7350 1008 Golf Development P 0 0 0 0 0 7350 1009 Park Management Ce 0 0 0 0 0 7350 1010 Memorial Park Trai 0 0 0 0 0 7350 1011 Ice Arena 0 0 0 0 0 7350 1012 Washington Park Ro 0 0 0 0 0 ' 7350 1013 Tree Planting & Ln 0 0 0 0 0 7350 1014 McKay Park Improve 0 0 0 0 0 7350 1015 Binder RV Campgrou 0 0 0 0 0 7350 1016 Binder Road & Prki 0 0 0 0 0 7350 1018 Riverfront Park 0 0 500,000 0 0 7350 1019 N Jeff City Park D 0 0 0 0 ---------0 0 ----------- ---------- 0 ------;000 0 ---- 500- ----------- 0 Public Safety Cap. Proj. 7350 2004 Fire Apparatus 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- -I 0 0 0 0 0 Strmwtr Capital Projects j 7350 3005 Storm Drain-Dunkli 0 0 0 0 0 7350 3006 Stan Wtr Deten-Lan 19,023 45,578 0 112 0 7350 3007 Misc Neighborhood 0 0 0 0 0 7350 3008 Ella/ W. Main St. 0 0 0 0 0 ' 7350 3009 Swifts Hwy/Myrtle 0 0 0 0 0 7350 3010 Dwayne Drive 0 0 0 0 0 7350 3011 Houchin Street 0 0 0 0 0 3 7350 3012 Stormwater Master 305,918 352,150 73,119 73,119 0 7350 3013 Aerial Contour Map 0 0 0 0 0 7350 3014 Dawson Storm 0 0 12,033 0 0 7350 3015 Cole/Allen Storm 0 0 0 0 0 ' 7350 3016 McCarty/Industrial 0 0 0 0 0 7350 3017 Wilcoxin/Lincoln 0 0 75,000 75 0 7350 3018 7350 3019 Norris/Hillsdale Lola/Geneva 0 0 0 0 0 0 0 0 0 0 7350 3020 Jfrsn-Dnkln to Wea 0 0 0 0 0 7350 3021 Case/Woodlawn 0 0 0 0 0 7350 3022 Havanna 0 0 130,000 0 0 7350 3023 Dogwood ----------- 0 0 ---------------------- 0 0 ----------- ----------- 0 324,941 397,728 290,152 73,306 0 Streets Capital Projects 116 City of Jefferson, MD FINANCIAL SYSTEM ATE 11/15/03 FISCAL YEAR: 2003-04 ME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET FUND: 3500 C.I. Sales Tax 1992-97 DEPARTMENT: 9900 Capital Improvement Expen *** DETAIL *** PAGE 77 BPO402 GILPIN L 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Streets Capital Projects 7350 4008 Wildwood/Edgewood 0 0 0 0 0 7350 4009 Sidewalks 0 0 0 0 0 7350 4010 Boonville Rd 0 0 0 0 0 7350 4011 Schumate Chapel 0 0 0 0 0 7350 4012 West Main Street 0 0 0 0 0 7350 4013 St Mary's Blvd 0 0 0 0 0 7350 4014 Southridge Drive 0 0 0 0 0 '+' 7350 4015 Greenberry Rd Brid 0 0 0 0 0 7350 4016 Dunklin Street Bri 0 0 0 0 0 7350 4017 Southwest Blvd Bri 0 0 0 0 0 7350 4018 Industrial/Dix Lan 0 0 0 0 0 L 7350 4019 Moreau Drive 0 0 0 0 0 7350 4020 Dix/Southwest 0 0 0 0 0 7350 4021 Stadium/Jfrson to 0 0 0 0 0 7350 4022 Bridge Rehabilitat 0 0 0 0 0 '' 7350 4023 East McCarty 0 0 0 0 0 7350 4024 Houchin St 0 0 0 0 0 7350 4025 Hough Park Sidewal 7350 4026 Vieth Dr. 0 0 0 0 0 0 0 0 0 0 7350 4027 ADA Curb Cuts 0 0 0 0 0 7350 4028 Truman Overlay 0 0 0 0 0 7350 4032 Hyde Park Infrastr 0 0 400,000 385,641 0 7350 4033 Retaining Walls "N 0 0 0 0 0 7350 4107 Major Road Imprs/E 0 0 0 0 79,368 L0 ----------- ----------- 0 ----------- 400,000 ----------- 385,641 ----------- 79,368 Transp Capital Projects 7350 5012 Runway 9/27 Taxiwa 0 0 0 0 0 i 7350 5013 Transit Matching 0 0 0 0 0 7350 5020 Clearzone Acquisit 0 0 0 0 0 7350 5021 Runway Lighting/Gr 0 0 0 0 0 t 7350 5022 Airport Rd Reloc/M 32,169 0 0 0 0 32,169 0 0 0 0 Misc Capital Projects 7350 6001 Cole Cty Juvenil A 0 0 0 0 0 7350 6002 Street Facilities 0 0 0 0 0 7350 6003 Levy Engineering 0 0 61,200 0 0 L0 0 61,200 0 0 ?** DEPARTMENT TOTALS *** ----------- 357,110 ----------- 397,728 ----------- 1,251,352 ----------- 458.947 ----------- 79,368 * FUND EXPENSE TOTALS * 357,110 397,728 1,251,352 458,947 79,368 ?'** FUND NET DIFFERENCE **** 119,139- 230,186- 0 441,089- 0 117 Intergovernmental 0335 - 0010 Federal Grants 0335 0020 State Grants 0335 0040 Local Grants Interest Income 0349 0010 Interest 0360 0051 Unrealized Gains/L Other Operating Revenues 0350 0010 Citizen Participat 0360 0071 Misc Reimbursement Carry Over Surplus 0995 9999 Transfer From(To) L DEPARTMENT TOTALS *** f * FUND REVENUE TOTALS ----------- ----------- 4,046,129 1,979,859 264,398 429,233 27,744 0 ----------- ----------- 292,142 429,233 362,276 175,256 6,250 2,142- ----------- ----------- 368,526 173,114 0 0 0 0 ----------- ----------- 0 0 0 0 ----------- ----------- 0 0 ------------------- -- 4,706,797 2,582,206 ----------- ----------- 4,706,197 2,582,206 ----------- ----------- ----------- 0 0 0 87,017 62,882 0 0 0 0 ----------- ----------- ----------- 87,017 62,882 0 142,000 108,077 60,000 0 0 0 ----------- ----------- ----------- 142,000 108,077 60,000 0 0 0 0 0 0 ----------- ----------- ----------- 0 0 0 6,480,280 0 60,000- ----------- ----------- ----------- 6,480,280 0 60,000- 6,709,297 170,959 0 ----------- ----------- ----------- 6,709,297 170,959 0 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 79 D,TE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 'E 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 3501 C.I. Sales Tax 1997-2002 DEPARTMENT: 0000 Capital Improv. Tax Reven L2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED --------- ------------- ---------------- Sales & Use Taxes -------------------------------------------------- ---------------------------------------- L0313 0010 Sales Tax 4,034,539 1.977,050 0 0 0 0313 0020 Sales Tax Interest 11,590 2,809 0 0 0 Intergovernmental 0335 - 0010 Federal Grants 0335 0020 State Grants 0335 0040 Local Grants Interest Income 0349 0010 Interest 0360 0051 Unrealized Gains/L Other Operating Revenues 0350 0010 Citizen Participat 0360 0071 Misc Reimbursement Carry Over Surplus 0995 9999 Transfer From(To) L DEPARTMENT TOTALS *** f * FUND REVENUE TOTALS ----------- ----------- 4,046,129 1,979,859 264,398 429,233 27,744 0 ----------- ----------- 292,142 429,233 362,276 175,256 6,250 2,142- ----------- ----------- 368,526 173,114 0 0 0 0 ----------- ----------- 0 0 0 0 ----------- ----------- 0 0 ------------------- -- 4,706,797 2,582,206 ----------- ----------- 4,706,197 2,582,206 ----------- ----------- ----------- 0 0 0 87,017 62,882 0 0 0 0 ----------- ----------- ----------- 87,017 62,882 0 142,000 108,077 60,000 0 0 0 ----------- ----------- ----------- 142,000 108,077 60,000 0 0 0 0 0 0 ----------- ----------- ----------- 0 0 0 6,480,280 0 60,000- ----------- ----------- ----------- 6,480,280 0 60,000- 6,709,297 170,959 0 ----------- ----------- ----------- 6,709,297 170,959 0 City of Jefferson, NO F I N A N C I A L S Y S T E M PAGE 80 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 3501 C.I. Sales Tax 1997-2002 DEPARTMENT: 9900 Capital Improvement Expen 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Contractual Services 1940 0021 GIS 0 0 0 0 ----------- 0 ----------- ----------- 0 0 ----------- 0 ----------- 0 0 Parks Capital Projects 7350 1001 Oak Hills Improvem 29,382 126,587 0 0 0 7350 1002 Memorial Pool Reno 0 2,206 17,338 4,885 0 7350 1003 Greenway Acqstn & 35,380 38,099 0 0 0 7350 1011 Ice Arena 0 0 0 0 0 7350 1013 Tree Planting & Ln 319 5,021 0 0 0 7350 1019 N Jeff City Park D 3,647 60,737 5,087 5,090 0 7350 1020 Neighborhood Parks 0 7,638 26 26 0 7350 1021 E.P./Riverside She 159,629 0 0 0 0 7350 1022 Gundelfinger Prope 0 15 0 0 0 7350 1023 Ellis-Porter.Pool 0 0 33 33 0 7350 1024 Skate Park Develop 5,845 0 0 0 0 7350 1025 McClung Park Parki 229 0 0 0 0 7350 1026 Parks Small Projec 41,516 102,816 20,830 20,830 0 7350 1027 Parks Facilities P 8,148 0 0 0 0 7350 1028 Athletic Fields Im 2,105 1,403 796,492 0 0 7350 1029 Satinwood/Wildwood 388,458 3,539- 0 0 0 7350 1030 Heisinger Wicker L 73 143,789 0 0 0 7350 1031 Wildwood/Fairgroun 0 222,451 0 0 0 7350 1032 Wicker Lane/SW Blv 0 12,175 29,117 408 0 7350 1033 East Branch 0 0 124,764 99,915 0 7350 1034 South School Green 0 120 0 0 0 ' 7350 1035 Ellis -Porter Playg 0 0 109,720 70,414 0 7350 1036 McClung Park HVAC 0 26,552 0 0 0 7350 1037 Ice Arena HVAC 0 15,270 65,756 65,755 0 7350 1041 Greenway - Schnuck 0 8,450 73,564 62,988 --------- 0 - --------- - ----------- 674,731 769,790 ----------- 1,242,727 -- --------- 330,344 0 Public Safety Cap. Proj. 7350 2004 Fire Apparatus 2,976 1,506 0 0 0 7350 2005 9-1-1 Improvements 83,317 396,764 148,274 104,036 0 7350 2006 Breathing Apparatu 0 0 0 0 0 7350 2007 Police Firing Rang 750 0 199,250 7,978 ----------- 0 ----------- 87,043 ----------- 404,270 ----------- 347,524 ----------- 112,014 0 Strmwtr Capital Projects 7350 3007 Misc Neighborhood 76,018 3,969 215,206 0 0 7350 3024 MO Blvd Detention 0 0 0 0 0 7350 3025 Frog Hollow Detent 0 0 100,000 9,871 0 7350 3026 Aurora St Detentio 0 0 0 0 0 7350 3027 Bald Hill Detentio 0 0 75,000 0 0 7350 3029 Gladstone Ct Storm 0 0 41,175 35,641 0 7350 3030 Jefferson St Storm 0 0 79,080 83,973 0 119 L City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 81 ATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 '1E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 3501 C.I. Sales Tax 1997-2002 DEPARTMENT: 9900 Capital Improvement Expen L2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Strmwtr ---------------------------------------------------------------------------------------------------------- Capital Projects ---------------------- 76,018 ----------- 3,969 510,461 ----------- 129,485 ----------- 0 Streets Capital Projects 1350 4008 Wildwood/Edgewood 2,496,146 759,024 0 11,465 0 7350 4029 Route 179 Extensio 0 0 0 0 0 7350 7350 4030 Misc Neighborhood 4031 Street Resurfacing 91,564 544,606 1,858 503,968 0 0 0 0 0 0 7350 4032 Hyde Park Infrastr 0 0 34,347 0 0 7350 4033 Retaining Walls "N 0 192,155 0 0 0 7350 4034 S Country Club/Fai 0 11,000 0 12,781 0 7350 4090 McCarty Signals 0 0 300,000 0 0 7350 4091 Traffic Control Si 12,950 13,264 81,342 33,129 0 7350 4092 Street Lighting 140,196 0 194,952 0 0 7350 4093 Bridge Rehabilitat 0 0 100,000 100,000 0 7350 4094 Sidewalks 0 0 0 0 0 7350 4095 ADA Sidewalks 0 0 0 0 0 7350 4096 South Country Club 2,658 271 1,997,065 1,361 0 7350 4097 Wehmeyer Dr Reloca 0 0 108,000 0 0 7350 4098 East High Street 0 114,791 585,209 28,468 0 7350 4099 2001 School Sidewa 56,199 235,690 174,111 67,986 0 7350 4100 East McCarty Stree 0 85,842 864,158 2,561 0 3,344,319 1,917,869 4,439,184 257,751 0 Transp Capital Projects 7350 5013 Transit Matching 0 0 0 0 0 7350 5014 Runway 12/30 0 0 0 0 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 0 Misc Capital Projects 7350 7350 6050 Zoning Map 6051 GIS 0 27,973 0 136,933 0 58,592 0 65,208 0 0 7350 6052 Hyde Park Cap. Pro 0 0 5,653 5,652 0 7350 6053 Downtown Beautif. 0 0 0 0 0 7350 6054 Levee 0 0 105,156 ----------- 0 ----------- 0 ----------- 27,973 ----------- 136,933 169,401 70,860 ----------- 0 �* DEPARTMENT TOTALS *** 4,210,084 3,232,831 6,709,297 900,454 0 * FUND EXPENSE TOTALS * ----------- 4,210,084 ----------- 3,232,831 ----------- 6,709,297 ----------- 900,454 ----------- 0 FUND NET DIFFERENCE **** 496,713 650,625- 0 729,495- 0 120 L Intergovernmental City of Jefferson. MO F I N A N C I A L S Y S T E M 0 PAGE 82 TE 11/15/03 FISCAL YEAR: 2003-04 0335 0040 Local Grants * * * D E T AIL * * * BP0402 t'fE 11:05:19 REVENUE ADOPTED ANNUAL BUDGET ----------- GILPIN FUND: 3502 C.I. Sales Tax 2002-2007 DEPARTMENT: 0000 Capital Impr Tax Revenue Interest Income 2001 2002 2003 Curr YTD 2004 0349 0010 Interest DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Sales $ Use Taxes 0 ----------- 23 ----------- 0 ----------- 24,105 ----------- 20,332 0313 0010 Sales Tax 0 2,005,323 4,100,000 4,052,902 4,178,258 0313 0020 Sales Tax Interest 0 1,788 0 2,262 1,410 ----------- ----------- ----------- ----------- ---------- 0 2,007,111 4,100,000 4,055,164 4,179,668 I ----------- ----------- ----------- ----------- ----------- L�* DEPARTMENT TOTALS *** 0 2,197,134 4,228,521 4,249,075 4,775,000 ------------------------------------------------------- FUND REVENUE TOTALS * 0 2,197,134 4,228,521 4,249,075 4,775,000 L L LM 11 121 Intergovernmental 0335 0010 Federal Grants 0 0 0 0 575,000 0335 0040 Local Grants 0 0 0 0 0 ----------- ----------- 0 ----------- 0 ----------- 0 ----------- 0 575,000 Interest Income 0349 0010 Interest 0 23 0 24,105 20,332 ;li ----------- 0 ----------- 23 ----------- 0 ----------- 24,105 ----------- 20,332 All Other Revenues 0750 0030 Capital Contrib-Ot 0 0 0 41,285 0 L 0750 0040 Capital Contribute 0 190,000 0 0 0 ----------- 0 ----------- 190,000 ----------- 0 ----------- 41,285 ----------- 0 Operating Transfers In 0800 8300 Transfer from MODA 0 0 128,521 128,521 0 'j ----------- 0 ----------- 0 ----------- 128,521 ----------- 128,521 ----------- 0 Carry Over Surplus 0995 9999 Transfer From(To) ----------- 0 0 --------- 0 --------- - - 0 --------- 0 ---------0 0 0 0 0 0 0 0 I ----------- ----------- ----------- ----------- ----------- L�* DEPARTMENT TOTALS *** 0 2,197,134 4,228,521 4,249,075 4,775,000 ------------------------------------------------------- FUND REVENUE TOTALS * 0 2,197,134 4,228,521 4,249,075 4,775,000 L L LM 11 121 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 83 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 3502 C.I. Sales Tax 2002-2007 DEPARTMENT: 9900 Capital Impr Expense 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Parks Capital ---------------------------------------------------------------------------------------------------------- Projects i I 7350 1001 Oak Hills Improvem 0 0 80,000 53,562 0 �1 7350 1003 Greenway Acqstn & 0 0 19.818 5,074 250,000 7350 1013 Tree Planting & Ln 0 0 8.634 9,313 80,000 7350 1019 N Jeff City Park D 0 0 80,000 18,176 50,000 7350 1020 Neighborhood Parks 0 0 0 0 90,000 7350 1026 Parks Small Projec 0 0 68,458 9,058 0 7350 1027 Parks Facilities P 0 0 65,000 0 200,000 7350 1032 Wicker Lane/SW Blv 0 0 215,000 52 0 7350 1035 Ellis -Porter Playg 0 0 100.000 44,589 0 7350 1037 Ice Arena HVAC 0 0 110,611 103,010 0 7350 1038 Land Acquisition 0 0 20,182 20,182 200,000 7350 1039 Playgrounds & Ligh 0 0 0 0 0 7350 1040 Road & Parking Imp 0 0 0 0 0 7350 1041 Greenway - Schnuck 0 0 52,297 42,684 0 0 0 820,000 305,700 870,000 Public Safety Cap. Proj. 7350 2004 Fire Apparatus 0 0 283,484 0 691.516 7350 2005 9-1-1 Improvements 0 0 106.516 0 283.484 ----------- ----------- 0 ----------- 0 ----------- 390.000 ----------- 0 975,000 Strmwtr Capital Projects 7350 3007 Misc Neighborhood 0 0 140,000 0 395,000 7350 3028 Stormwater Detenti 0 0 0 0 0 0 0 140,000 0 395,000 Streets Capital Projects 7350 4030 Misc Neighborhood 0 0 62.437 0 300,000 7350 4031 Street Resurfacing 0 0 600,000 578,718 600,000 7350 4032 Hyde Park Infrastr 0 0 783,287 113,909 0 7350 4095 ADA Sidewalks 0 0 21,276 17,090 11,000 7350 4101 Stadium -Dogwood -Ed 0 0 0 0 0 7350 4102 Dix & Indust Inter 0 0 800,000 38,500 0 7350 4103 South School Sidew 0 0 170.000 0 0 7350 4104 Belair-Kermac-Lola 0 0 30,000 34,896 0 7350 4105 Downtown Lighting 0 0 0 0 150,000 7350 4106 Misc Nhood Sidewal 0 0 0 0 304,000 7350 4107 Major Road Imprs/E 0 0 0 0 550,000 ----------- 0 - 0 2,467,000 783,113 1.915,000 Transp Capital Projects 7350 5013 Transit Matching 0 0 33,000 0 250,000 7350 5015 Airport Matching 0 0 20.000 0 170,000 ---------0- ---------0 53.000 o - --------------- ---420,000 L - 0 --------- 1,909,124 --------- 4,228,521 FUND EXPENSE TOTALS * L:FUND ----------- 0 ----------- 1,909.124 City of Jefferson, MO F I N A N C I A L S Y S T E M 0 PAGE 84 T * * * DETAIL BPO402 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 3502 C.I. Sales Tax 2002-2007 DEPARTMENT: 9900 Capital Impr Expense 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Transp Capital Projects Misc Capital Projects 7350 6051 GIS 0 0 130,000 82,605 100,000 7350 6055 Downtown Streetsca 0 1,909,124 128,521 117,304 0 7350 6056 Annexation 0 0 100,000 0 100,000 0 1.909,124 358,521 199,909 200.000 DEPARTMENT TOTALS *** - 0 --------- 1,909,124 --------- 4,228,521 FUND EXPENSE TOTALS * L:FUND ----------- 0 ----------- 1,909.124 ----------- 4,228,521 NET DIFFERENCE **** 0 288,010 0 123 1,288,722 1,288,722 2,960,353 4,775,000 4,775,000 0 '.. o.: — . , " M'_�Af� ilc�l M5 t6. 4r7-, V 14 -rg 4 'i�- I - Ile �77 -T 1'�. rl t Ff V4 F!r at, I 7 U ML Z 70 Fr 9! - ow, 7u It 7*r. 7E 1'7 jp A, 4; t 're 7.;2 r4 IILI, IL 2003-2004 Budget Summary -Air ort Fund Revenues by Source Intergovernmental Charges for Services Investment Income Other Operating Revenue Operating Transfers In Total Revenue Total by Type Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $296,340 Expenditures by Type Operating Expenditures $150,000 Personnel Services 150,000 Materials 8 Supplies 55.56% Contractual Services $61,818 Repairs 8 Maintenance $70,400 Utilities/Other 11.7% Capital Purchases $14,687 Operating Transfers Out Total by Type Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $296,340 $166,485 $150,000 $300,000 150,000 100.0% 55.56% $50,737 $61,818 $63,000 $70,400 7,400 11.7% 13.0°% $14,687 $6,244 $6,900 $3,500 (3,400) -49.3% 0.6% $1,193 $100 $0 $0 0 0.0% 0.0% $293,909 $50,000 $131,667 $167,000 35,333 26.8% 30.9°/6 $656,866 $118,162 $351,567 $540,900 $189,333 $248,302 $166,485 $168,690 $174,850 6,160 $10,059 $6,804 $8,100 $8,110 10 $27,269 $29,342 $31,710 $24,827 (6,883) $20,339 $33,542 $24,400 $23,300 (1,100) $22,367 $28,535 $26,400 $27,520 1,120 $248,102 $7,535 $166,667 $332,000 165,333 $0 $0 0 $576,438 $272,243 $425,967 $590,607 $164,640 Working Capital Net Increase (Decrease) $80,428 (154,081) (74,400) (49,707) Add: Beginning Working Capital $251,351 $331,779 $177,698 $103,298 Available Working Capital $331.779 $177,698 $103,298 $53,591 53.9% 100.0°% 3.7% 0.1% -21.7% -4.5% 42% 992% 0.0% 38.7% 29.6% 1.4°% 4.2% 3.9% 4.7% 56.2% 0.0% 100.0°% 9.1% Airport Fund This enterprise fund accounts for the operations of the City airport located in north Jefferson City (Callaway County). Primary users are Missouri state departments and agencies and a State Guard unit. The City provides FAA certified control tower operations from 6:00 a.m. to 9:30 p.m. daily. City of Jefferson 2003-2004 Budget 124 I I I E 11 I II I 1 1 1 rations Summary - Airport MISSION STATEMENT/ACTIVITY DESCRIPTION: Jefferson City Memorial Airport is operated as a Division of the Department of Transportation. The Airport serves as a general aviation facility supporting one fixed base operator, various State of Missouri Departments and private industry. The Airport has a 6,000' main runway and a 3,400' crosswind runway, taxiways and parking aprons. The Air Traffic Control Tower is now operated by an FAA contractor with the City providing 6% of the cost of operation. The control tower personnel oversee approximately 40,000 operations per year. The Airport is one of the 10 most active in Missouri. GOALS & STRATEGIC ISSUES: Continue to develop and maintain the Airport in accordance with the approved Master Plan and work with the Corps of Engineers to provide additional flood protection. Promote safety and increased aviation activity. Continue to follow the FAA contract tower program and participate in AAAE Contract Tower Association. BUDGET HIGHLIGHTS: To comply with the FAA, the Airport will be installing perimeter fencing around safety sensitive areas. Due to increased traffic, the Airport will be purchasing an Automated External Difibrilator to be used in the event a patron suffers a heart attack. Purchase 80+1 acres of land as recommended by the Airport Master Plan. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget 1 Aircraft Operations t k I 1 I I Cost: 38,596 36,790 41,178 40,000 Personnel Services 248,302 166,485 168,690 174,850 Materials, Supplies & Services 80,034 98,223 90,610 83,757 Capital 948 in? 7 r'AF t ar rr7 nig nnn Total Cost $576,438 $272,243 $425,967 $590,607 Budget (as amended) $696,660 $438,977 Per Capita Cost` $8.62 $6.86 $6.54 $6.52 `Less Capital Projects $234,825 $376 $166,667 $332,000 Positions (fte): Regular Part-time & Temporary 7.0 0_0 3.0 0_0 3.0 0_0 3.0 0_0 Total 7.0 3.0 3.0 3.0 City of Jefferson 2003-2004 Budget t 125 Other Operating Revenues 0360 0070 Miscellaneous 0 0 0 0 0 City of Jefferson, MO F I N A N C I A L S Y S T E M 0 PAGE 88 rE 11/15/03 FISCAL YEAR: 2003-04 1,132 0 * * * D E T A I L * * * BPO402 tE 11:05:19 REVENUE ADOPTED ANNUAL BUDGET 0 GILPIN FUND: 6100 Airport Fund DEPARTMENT: 0000 Airport Revenues 2001 2002 2003 Curr YTD 2004 0 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Intergovernmental 78,362 100 0 L 0335 0010 Federal Grants 0 0 150,000 0 300,000 0335 0020 State Grants 213,007 0 0 0 0 135,000 0335 0030 Operating Grant 0335 0040 Local Grants 83,333 0 0 0 0 0 0 0 0 0 ----------- 0 ----------- 296,340 ---------------------- 0 150,000 ----------- 0 300,000 32,000 Charges for Services 293,909 50,000 131,667 115,000 167,000 0347 0010 Rent & Lease Fees 50,737 61,818 63,000 107,239 70,400 0347 0020 Fuel Dispensing.Le 0 0 0 0 0 49,707 50,737 61,818 63,000 107,239 70,400 ----------- 49,707 Interest Income 0349 0010 Interest 14,577 6,302 6,900 2,964 3.500 * 0360 0051 Unrealized Gains/L 110 57- 0 0 0 ----------- ----------- 14,687 ----------- ----------- 6,245 6,900 ----------- 2,964 3,500 Other Operating Revenues 126 0360 0070 Miscellaneous 0 0 0 0 0 0360 0077 Insurance Claims 0 0 0 0 0 0360 0078 Cafeteria Refunds 1,132 0 0 0 0 1,132 0 0 0 0 All Other Revenues 0360 0050 Sale of Assets 61 100 0 0 0 0750 0040 Capital Contribute 78,301 0 0 0 0 0 0 78,362 100 0 Operating Transfers In 0800 1000 Trsfr from General 261,740 50,000 115,000 115,000 135,000 0800 3500 Trsfr frm Capital 32,169 0 0 0 0 0800 3502 Transfer from CIT 0 0 16,667 0 32,000 293,909 50,000 131,667 115,000 167,000 Carry Over Surplus L 0995 9999 Transfer Fran(To) 0 0 74,400 0 49,707 ----------- 0 ----------- 0 ----------- 74,400 ----------- 0 ----------- 49,707 DEPARTMENT TOTALS *** 735,167 118,163 425,967 225,203 590,607 ----------- * FUND REVENUE TOTALS * ----------- 735,167 ----------- 118,163 ----------- 425,967 ----------- 225,203 590,607 126 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 89 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL. BUDGET GILPIN FUND: 6100 Airport Fund DEPARTMENT: 6100 Airport Expenditures 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE --------- APPROVED --------- ---------------------- Personnel'Services ------------------------ -------------------------------- ----------- --------------------- ' 1010 0100 Salaries 179,510 122,453 122,540 123,728 125,850 1010 0110 Part -Time (wlbenef 0 0 0 0 0 1010 0120 Vacation Time 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 1020 0100 Overtime 7,991 3,381 1,500 2,721 2,000 .j 1020 0200 Overtime Straight 1,094 431 500 74 500 1030 0000 Social Security 15,282 9,075 9,530 9,183 9,820 1040 0000 Group Health Insur 19,031 14,012 16,120 15,587 17,570 J 1070 0000 Retirement 18,844 14,814 16,180 16,692 16,430 1090 0000 Workers Conpensati 5,610 1,720 1,710 1,710 1,990 1110 0000 Life Insurance 376 25B 250 255 290 1120 0000 Long Term Disabili 390 281 300 281 340 1130 0000 Seasonal Salaries 0 0 0 0 0 1130 0010 PartTime(w/o benef 0 0 0 0 0 1150 0000 Employee Assistanc 174 60 60 58 60 ----------- ----------- ----------- ----------- ----------- 248,302 166,485 168,690 170,289 174,850 Materials & Supplies 1 1500 0000 Advertising 619 330 300 120 300 1510 0100 Postage 85 55 100 51 50 1520 0000 Printing 63 62 100 54 60 1530 0000 Operational Suppli 4,165 3,794 3,500 4,469 3,500 1540 0200 Gas, Oil, Anti-Fre 2,256 1,704 2,000 2,148 2,000 1550 0000 Chemicals 2,585 709 1,500 1,873 1,600 1560 0000 Small Tools 94 0 300 0 300 1590 0000 Office Supplies 189 149 200 224 220 1595 0010 Copies 5 0 50 0 30 1615 0000 Photographic Suppl ----------- 0 0 ----------- 50 ----------- 0 --------- 50 -----8,110 10,061 6,803 8,100 8,939 Contractual Services 1905 0000 Trash Collections 1,117 1,150 1,100 1,131 1,000 1920 0000 Dues and Publicati 2,328 2,075 2,500 2,160 3.100 1925 0000 General Insurance 11,112 5,943 7,500 12,526 12,800 1930 0000 Insurance Deductib 0 0 0 0 0 1935 0000 Equipment Rent/Lea 489 0 300 0 300 1940 0010 Audit 360 370 310 310 240 1940 0020 Professional Servi 8,949 17,792 18,500 17,981 5,937 1945 0000 Admin Charges in 0 0 0 0 0 1955 0010 Building Lease 0 0 0 0 0 1960 0000 Meeting and Confer 1,908 1,549 1,000 533 1,000 1963 0000 Medical Claims/Ser 524 74 100 0 50 1965 0000 Training and Educa 482 388 400 0 400 ----27,269 29,341 31.710 34,641 24.827 Utilities a 127 � f City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 90 4TE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 1E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6100 Airport Fund DEPARTMENT: 6100 Airport Expenditures L 2001 2002 2003- Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- '+ ---------------------------------------------------------------------------------------------------------- Utilities 1800 0010 Electricity 12,400 16,801 15,000 14,530 15,300 1805 0010 Natural Gas 5,805 7,646 7,700 8,278 8,500 1810 0000 Telephone 2,670 2,358 2,200 2,574 2,200 L 1820 0000 Water 1,492 1,130 1,500 1,123 1,520 22,367 28,535 26,400 26,505 27,520 Repairs & Maintenance 2000 0000 Building & Grounds 11,457 18,465 15,000 9,069 12,180 2005 0000 Equipment Maintena 23 719 1,500 116 1,000 2015 0020 Veh Maintenance 4,768 11,347 4,500 6,349 7,420 2020 0000 Clothing Expense 3,316 2,106 2,700 975 2,000 2075 0000 Radio Maintenance 775 906 700 787 700 2150 0000 Maintenance Agreem 0 0 0 0 0 `9 ----------- 20,339 ----------- ----------- 33,543 24,400 ----------- 17,296 ----------- 23,300 Capital Purchases 7000 .0010 Purchase of Vehicl 0 0 0 0 0 7000 0020 Purchase of Equipm 0 1,581 0 0 0 7000 .0030 Purch/Improv Land/ 0 0 166,667 1,685 332,000 7610 0003 MITL Parallel Taxi 0 0 0 0 0 L 7610 0008 Airport Road Reloc 0 0 0 0 0 0 1,581 166,667 11-685 332,000 Transp Capital Projects 7610 0004 Land Acquisition 3,377 376 0 0 0 3,377 376 0 0 0 '`'�* `;----------- DEPARTMENT TOTALS *** ----------- 331,715 ----------- 266,664 ----------- ----------- 425,967 ---------- - ----------- 259,355 --•-------- ----------- 590,607 ----------- r * FUND EXPENSE TOTALS * 331,715 266,664 425,967 259,355 590,607 FUND NET DIFFERENCE **** 403,452 148,501- 0 34,152- 0 128 2003-2004 Budget Summary - Parking Fund Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Fines 8 Forfeitures Charges for Services Investment Income Other Operating Revenue Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance UtJ'iities/Other Capital Purchases Debt Service Principal Debt Service Interest Total by Type $139,046 $157,527 $158,000 $165,000 7,000 4.4% 14.3°% $820,607 $848,032 $876,416 $862,600 (13,816) -1.6% 74.8% $105,963 $68,907 $75,058 $85,058 10,000 13.3% 7.4% $15,366 $17,997 $14,500 $41,000 26,500 182.8% 3.6% $1,080,982 $1,092,463 $1,123,974_ $1,153,658 $29,684 $329,118 $338,796 $364,461 $334,584 (29,877) $15,264 $18,250 $19,520 $20,420 900 $78,042 $115,692 $139,570 $136,820 (2,750) $40,340 $31,951 $36,750 $47,700 10,950 $28,555 $35,428 $33,800 $29,300 (4,500) $146,984 $101,892 $55,000 $127,400 72,400 $225,000 $235,000 $250,000 $260,000 10,000 $150,411 $139,549 $126,764 $114,765 (11,999) $1,013,714 $1,016,558 $1,025,865 $1,070,989 $45,124 Working Capital Net Increase (Decrease) $67,268 75,905 98,109 82,669 Plus Principal Note Received $7,322 8,037 Decrease (Increase) in Restricted Funds ($2,501) (3,749) Add: Beginning Working Capital $924,003 $996,092 $1,076,285 $1,174,394 F Available Working Capital $996,092 $1,076,285 $1,174,394 $1,257,063 2.6°% 100.0% -8.2% 31.2% 4.6% 1.9% -2.0% 12.8% 29.8°% 4.5% -13.3°% 2.7°% 131.6% 11.9°% 4.0°% 24.3°% -9.5°% 10.7°% 4.4°% 100.0% 117.4°% Parking Fund This enterprise fund accounts for the operations of a 540 car parking garage on the southeast comer of Madison Street and Capitol Avenue, the parking garage on the Jefferson lot, the operation of 14 reserved parking lots, 7 metered lots, and 950 on street parking meters. City of Jefferson 2005-2004 Budget 129 Operations Summary - Public Works - Parking MISSION STATEMENT/ACTIVITY DESCRIPTION: The Parking Division of the Department of Transportation is responsible for a 540 car parking garage on the southeast comer of Madison Street and Capitol Avenue, the parking garage on the Jefferson lot, and the operation of 14 reserved parking lots, 7 metered lots, and 950 on street parking meters, collection and enforcement. Parking Division personnel also maintain the parking facilities, including sweeping, weed control, and snow removal. GOALS & STRATEGIC ISSUES: Maintain convenient parking in the Central Business District at no expense to the General Fund. Provide parking enforcement and provide long term parking on fringe areas and City Parking Garages. BUDGET HIGHLIGHTS: Continue to repair City Parking Garages by replacing expansion joints and sealing cracks. Replace a truck, scooter, and sweeper. STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Parking Fine Receipts 139,046 157,527 158,000 165,000 Lot Permits Sold 780 849 870 850 Garage Permits Sold 420 498 475 485 Operating Revenue 974,695 1,021,323 1,048,916 1,043,100 Cost: Personnel Services 329,118 338,796 364,461 3349584 Materials, Supplies & Services 162,202 201,321 229,640 234,240 Debt Service 375,411 374,549 376,764 3749765 Capital 146,983 101,892 55,000 127,400 Total Cost $190139714 $1,016,558 $190259865 $1,0707989 Budget (as amended) $1,020,610 $1,044,790 Per Capita Cost $25.57 $25.64 $25.88 $27.01 Positions Me): Regular 8.0 8.0 8.0 7.5 Part-time & Temporary 0_4 0.4 0.4 0_4 Total 8.4 8.4 8.4 7.9 City of JeFfereon 2005-2004 Budget 130 f City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 91 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 LTE ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 6200 Parking Fund DEPARTMENT: 0000 Parking Revenues 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- L ---------------------------------------------------------------------------------------------------------- Charges for Services 0337 0010 Prk Garage Monthly 212,805 203,518 211,000 210,344 211,000 0337 0020 Prk Garage Hourly 101,188 111,944 128,000 109,618 130,000 0337 0030 Prk Meter Receipts 0337 0040 City Prk Lot Month 205,392 221,312 210,612 226,976 200,000 228,000 187,395 228,172 180,000 235,000 0337 0060 Housing Auth Lots 52,233 67,380 72,000 74,888 75,000 0337 0070 State Garage Month 27,000 27,000 27,000 27,000 27,000 0337 0080 Residential Parkin 678 603 450 790 600 0347 0010 Rent & Lease Fees 0 0 9,966 1,800 4,000 ---------------------- 820,608 ----------- 848,033 876,416 ----------- 840,007 ----------- 862,600 1 Fines & Forfeitures 0340 0090 Parking Fines 139,046 157,527 158,000 181,276 165,000 L ---------------------- 139,046 ----------- 157,527 158,000 ----------- 181,276 ----------- 165,000 Interest Income 0349 0010 Interest 67,723 32,548 30,000 47,539 40,000 L 0349 0011 Int/Priv-Hammond N 37,406 36,660 45,058 45,059 45,058 0360 0051 Unrealized Gains/L 833 301- 0 0 0 L ----------- ----------- 105,962 ----------- 68,907 75,058 ----------- 92,598 ----------- 85,058 Other Operating Revenues 0360 0045 Rent -Tower Sites 14,000 14,000 14.000 16,800 14,000 f 0360 0070 Miscellaneous 506 745 500 1,905 1,500 0360 0077 Insurance Claims 0 78 0 0 0 0360 0078 Cafeteria Refunds 537 941 0 1,188 0 0360 0110 Long & Short 0 1- 0 1- 0 15,043 15,763 14,500 19,892 15,500 All Other Revenues 0360 0050 Sale of Assets 324 2,233 0 11 25.500 ----------- ----------- 324 ----------- 2,233 0 ----------- 11 ----------- 25.500 LCarry Over Surplus 0995 9999 Transfer From(To) 0 0 98,109- 0 82,669- ----------- 0 ----------- 0 ----------- 98,109- ----------- 0 ----------- 82,669- ------------------------------------------------------- i'`** DEPARTMENT TOTALS *** 1,080,983 1,092,463 1,025,865 1,133,784 1,070,989 -------------------------------------------•----------- * FUND REVENUE TOTALS * 1,080,983 1,092,463 1,025,865 1,133,784 1,070,989 h 131 r City of Jefferson, MO 93 F I N A N C I A L S Y S T E M PAGE 92 DATE 11/15/03 FISCAL YEAR: 2003-04 8,031 7,000 * * * DETAIL * * * BPO402 TIME 11:05:19 5,500 3,867 EXPENSE ADOPTED ANNUAL BUDGET 2.786 GILPIN FUND: 6200 Parking Fund DEPARTMENT: 6200 Parking Expenditures 2,692 2,055 2,000 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 773 900 0 1010 0100 Salaries 218,053 233,766 234,480 209,679 218,630 1010 0110 Part -Time (wlbenef 0 1,491 14,976 3,443 0 1010 0200 Stand -By Plan 3,319 3,889 2,800 1,991 1,000 1020 0100 Overtime 8,588 1,968 2,000 2,619 2,600 1020 0200 Overtime Straight 1,199 243 200 224 200 1030 0000 Social Security 16,385 18,411 20,376 18,876 18,163 1040 0000 Group Health Insur 27,432 32,605 36,260 339256 39,276 1070 0000 Retirement 21,469 26,504 35,723 24,465 28,468 1090 0000 Workers Compensati 7,350 6,450 8,387 8,387 7,407 1100 0000 Unemployment Compe 10,654 2,844 3,049 304 2,600 1110 0000 Life Insurance 424 497 470 398 470 1120 0000 Long Term Disabili 381 521 580 472 610 1130 0000 Seasonal Salaries 13,652 9,457 5,000 34,209 15,000 1150 0000 Employee Assistanc 201 151 160 154 160 Materials & Supplies 1500 0000 Advertising 1510 0100 Postage 1520 0000 Printing 1530 0000 Operational Suppli 1540 0200 Gas, Oil. Anti -Fre 1560 0000 Small Tools 1590 0000 Office Supplies 1595 0010 Copies Contractual Services 1905 0000 Trash Collections 1920 0000 Dues and Publicati 1925 0000 General Insurance 1935 0000 Equipment Rent/Lea 1940 0010 Audit 1940 0020 Professional Servi 1945 0000 Admin Charges in 1955 0020 Rent -Parking Lot 1960 0000 Meeting and Confer 1963 0000 Medical Claims/Ser 1965 0000 Training and Educa Utilities 1800 0010 Electricity 1810 0000 Telephone 1820 0000 Water. 329,117 338,797 364.461 338,487 334,584 141 93 2,000 193 1,000 6,380 5,974 6,600 8,031 7,000 2,191 5,991 5,500 3,867 6,000 2.786 2,264 2,200 3,772 2,200 2,692 2,055 2,000 2,887 2,700 145 922 300 225 600 912 950 900 773 900 0 12 20 ---17= 15,264 18,249 --------20- 19,520 ----------- 19,760 ----------- 20,420 931 959 950 987 950 459 526 500 375 500 13,146 21,662 26,350 23,997 26,000 0 0 0 0 200 360 430 570 570 520 2,485 651 500 1,116 750 38,800 52,600 71,400 73,300 67,100 21,050 37,350 36,000 31,862 37,500 0 0 1.350 200 1,350 0 47 150 0 150 812 1,468 1,800 835 1,800 ' ----------- 78,043 ----------- 115,693 ----------- 139.570 ----------- 133,242 ----------- 136,820 23,668 25,597 24,000 18,118 23,000 3.483 2,626 2,500 3,886 3,800 1,403 1,509 1,300 1,393 1,500 28,554 29,732 27,800 23,397 28,300 132 J 1 City of Jefferson, MO DATE 11/15/03 1�E 11:05:19 FUND: 6200 Parking Fund L FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 6200 Parking Expenditures *** DETAIL *** PAGE 93 BP0402 GILPIN 2001 2002 2003 Curr YTD 2004 ------------------------------------------------------- * DEPARTMENT TOTALS *** 766,692 738,983 1,025,865 948,225 1,070,989 ----------- ----------- ----------- ----------- ----------- FUND EXPENSE TOTALS * 766,692 738,983 1,025,865 948,225 1,070,989 ** FUND NET DIFFERENCE **** 314,291 353,480 0 185,559 0 L Lot 133 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Utilities ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 2000 0000 Building & Grounds 5,422 9,300 5,000 4,575 10,000 2000 0010 Tree & Landscape M 5,060 5,000 5,000 5,167 5,000 2005 0000 Equipment Maintena 5,610 3,074 6,000 2,520 5,000 2015 0020 Veh Maintenance 8,020 5,089 4,500 5,655 8,000 2020 0000 Clothing Expense 8,455 2,694 3,500 4,166 4,100 2025 0000 Prk Lot Maintenanc 2,678 3,418 8,000 653 8,000 2030 0000 Signs & Marking Pa 0 41 200 0 3,000 2070 0000 Uniform Cleaning 636 783 800 1,441 1,200 2075 0000 Radio Maintenance 1,132 124 250 230 400 L 2150 0000 Maintenance Agreem 3,329 2,429 3,500 4,615 ----------- 3,000 ----------- ----------- 40,342 ----------- 31,952 ----------- 36,750 29,022 47,700 Other Operating Expenses 2500 0000 Miscellaneous 0 5,695 6,000 2,391 1,000 L0 ----------- ----------- 5,695 ----------- 6,000 ----------- 2,391 ----------- 1,000 Capital Purchases 7000 0010 Purchase of Vehicl 0 0 20,000 19,958 55,500 7000 0020 Purchase of Equipm 55,744 3,091 35,000 5,203 39,100 7000 0030 Purch/Improv Land/ 50,209 38,545 0 0 32,800 ----------- 105,953 ----------- 41,636 ----------- 55,000 ----------- 25,161 ----------- 127,400 Debt Service 9000 0000 Bond Principal 0 0 250,000 250,000 260,000 9500 0000 Bond Interest 169,419 157,229 126,164 126,765 114,765 169,419 157,229 376,764 376,765 374,765 ------------------------------------------------------- * DEPARTMENT TOTALS *** 766,692 738,983 1,025,865 948,225 1,070,989 ----------- ----------- ----------- ----------- ----------- FUND EXPENSE TOTALS * 766,692 738,983 1,025,865 948,225 1,070,989 ** FUND NET DIFFERENCE **** 314,291 353,480 0 185,559 0 L Lot 133 2003-200413udga Summary - Transit Fund Revenues by Source Intergovernmental Charges for Services Investment Income Other Operating Revenue Operating Transfers In Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services .f, Repairs & Maintenance Utllitles/Other Capital Purchases Total by Type Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $664,359 $768,669 $974,536 $825,919 (148,619) -15.3% 52.7% $347,049 $385,164 $330,840 $365,440 34,600 10.5% 23.3% $26,106 $12,806 $15,000 $7,500 (1,500) -50.0% 0.5%. $7,114 $11,373 $1,050 $26,400 25,350 2414.3% 1.7% $343,169 $250,000 $367,271 $342,800 (24,471) -6.7% 21.9% $1,387,797 $1,428,012 $1,688,699 $1,568,059 ($120,640) $773,802 $859,017 $926,000 $1,032,443 106,443 $107,479 $99,186 $92,400 $107,140 14,740 $42,543 $44;365 $52,590 $44,540 (8,050) .$229,533 $268,892 $232,100 $239,510 7,410 $19,590 $15,874 $18,100 $18,550 450 $109,963 $273,824 $448,357 $249,500 (198,857) $1.282,910 $1,561,158 $1,769.547 $1.691,683 ($77,864) Working Capital Net Increase (Decrease) $104,887 (133,146) (80,848) (123,624) Add: Beginning Working Capital $550,196 $655,083 $521,937 $441.089 Available Working Capital $655,083 $521,937 $441,089 $317,465 -7.1% 100.0% 11.5% 61.0% 16.0% 6.3% -15.3% 2.6% 3.2% 14.2% 2.5% 1.1 % -44.4% 14.7% -4.4% 100.0% 18.8% Transit Fund This enterprise fund accounts for the operations of the public transportation system consisting of a seven bus fixed route service, a three bus tripper route during school, a four bus para -transit service, a two bus park & ride shuttle for state employees and a special route & charter service. City of Jefferson 2003-2004 Budget 134 Operations Summary we Transit MISSION STATEMENTIACTIVITY DESCRIPTION: The mission of the Jefferson City Transit System (JeffTran) is to improve the community's overall quality of life by providing convenient, reliable, accessible and affordable transportation to individuals with disabilities, the economically disadvantaged, the elderly and the riding public in general. To meet our mission we provide fixed route service Monday -Friday from 7:00 a.m. - 5:30 p.m., tripper routes during school, park & ride, para - transit for disabled, special route & charter service within a two mile radius of Jefferson City. GOALS & STRATEGIC ISSUES: Provide convenient, reliable, comfortable, accessible, and safe transportation for the public. Promote the advantages of Transit. BUDGET HIGHLIGHTS: Replace three (3) buses and move under the Federal Transit Administration Small Urban Program. 135 'i STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Unlinked Passenger Trips 322,000 304,830 310,000* 310,000 Operating Miles 433,400 463,448 477,000* 477,000 Passenger/Mile .761mile .76/mile .64/mile* .64/mile Total Operating Revenue 343,401 369,410 365,000* 345,000 Operating Revenue/Mile .82/mile .70/mile .73/mile* .72/mile Unlinked Passenger Trip (Handiwheels) 29,866 30,733 47,000* 49,000 *Revised using current year eight (8) month totals. Cost: Personnel Services 773,802 859,017 926,000 1,0329443 Materials, Supplies & Services 399,145 428,317 395,190 409,740 ` Capital 1 nq,4RR 27A,A24 44R,Rix; 7 249,snn Total Cost $1,282,910 $1,5619158 $19769,547 $1,691,683 Budget (as amended) $1,601,759 $1,809,560 Per Capita Cost $32.36 $39.38 $44.63 $42.67 I Positions (fte): Regular 15.0 15.0 15.0 16.0 :i Part-time & Temporary 9.2 9.2 9.2 992 Total 24.2 24.2 24.2 25.2 If City of Jcffar oon 2003-2004 budget 135 'i 1 y of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 94 TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 SIE t' 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 6300 Transit Fund DEPARTMENT: 0000 Transit Revenues L 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED --------------- ------- ---------------------------------------------------------------------------------------------------------- LIntergovernmental 0335 0010 Federal Grants 82,578 214,155 383,766 138,134 215,600 0335 0020 State Grants 108,499 108,581 92,924 0 68,377 0335 0030 Operating Grant 438,782 411,130 462,848 454,285 511,942' 0335 0040 Local Grants 30,000 31,420 35.000 30,000 30,000 ---------------------- 659,859 ----------- 765,286 974,538 ----------- 622,419 ----------- 825,919 Charges for Services 0339 0010 Charters 4,505 3,426 4,000 5,643 4,000 0339 0020 Transit Fare Boxes 55,434 53,360 52.000 55,201 55,000 0339 0030 Golden Passes 1,740 1,672 2,000 1,719 1,740 k',.; 0339 0040 Student Passes 12,891 11,430 10,000 9,989 9,000 0339 0050 Nandi -Wheels 171,514 175,556 172,000 142,346 160,000 0339 0055 Reduced Fare Passe 1,520 1,975 2,000 1,835 2,000 0339 0060 Special Routes 97,285 135,878 87,000 130,712 131,000 L 0339 0065 Employer Passes 240 200 240 650 200 0339 0070 Vehicle Wash-Charg 1,920 1,668 1,600 2,260 2,500 i' ----------- ----------- 347,049 ----------- 385,165 330,840 ----------- 350,355 ----------- 365,440 Interest Income L0360 0349 0010 Interest 0051 Unrealized Gains/L 25,653 452 12,960 154- 15,000 0 7,464 0 7,500 0 26,105 12,806 15,000 7,464 7,500 LOther Operating Revenues 0360 0070 Miscellaneous 734 982 0 1 25,000 0360 0077 Insurance Claims 0 116 0 0 0 0360 0078 Cafeteria Refunds 5,650 6,224 0 5,629 0 0360 0110 Long & Short 225 0 0 0 0 ---------------------- 6,609 7,322 ----------- 0 ----------- 5,630 ----------- 25,000 i f All Other Revenues 0360 0050 Sale of Assets 505 4,051 1,050 463 1,400 0750 0030 Capital Contrib-Ot 4,500 ----------- 0 ----------- 0 ----------- 0 ----------- 0 ----------- 5,005 4,051 1,050 463 1,400 Operating Transfers In L 0800 1000 Trsfr from General 343,169 250,000 350,000 350,000 300,000 0800 3501 Transfer from Cap 0 0 0 0 0 0800 3502 Transfer from CIT 0 0 17,271 0 42,800 ----------- 343,169 ----------- 250,000 ----------- 367,271 ----------- 350,000 ----------- 342,800 Carry Over Surplus 0995 9999 Transfer From(To) 0 0 80,848 0 123,624 136 f' *** DEPARTMENT TOTALS *** * FUND REVENUE TOTALS 1_387_ - - 7961�424�630 - - 1,387,796 1,424,630 137 1769_ - - 5471_336-331 - - 1,769,547 1,336,331 1.691683 - - 1,691,683 J J J J J 1 1 J J J J City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 95 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 6300 Transit Fund DEPARTMENT: 0000 Transit Revenues 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- 0 0 80,848 0 123,624 *** DEPARTMENT TOTALS *** * FUND REVENUE TOTALS 1_387_ - - 7961�424�630 - - 1,387,796 1,424,630 137 1769_ - - 5471_336-331 - - 1,769,547 1,336,331 1.691683 - - 1,691,683 J J J J J 1 1 J J J J City of Jefferson, MO ATE 11/15/03 ME 11:05:19 FUND: 6300 Transit Fund DESCRIPTION FISCAL YEAR: 2003-04 FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 6300 Transit Operations 2001 2002 EXPENSE EXPENSE *** DETAIL *** 2003 Curr YTD BUDGET EXPENSE PAGE 96 BPO402 GILPIN 2004 APPROVED r 138 1� Personnel Services 1010 0100 Salaries 364,775 411,303 403,480 424,824 462,788 1010 0110 Part -Time (w\benef 106,139 141,632 178,570 142,019 194,680 1020 0100 Overtime 49,150 44,475 46,000 52,138 46,000 1020 0200 Overtime Straight 2,714 2,734 3,000 3,248 3,000 1030 0000 Social Security 39,421 45,646 50,100 47,534 55,851 1040 0000 Group Health Insur 86,502 99,189 116,770 109,751 128,906 1070 1090 0000 0000 Retirement Workers Compensati 53,863 31,020 63,626 22,400 75,610 22,140 81,416 22,140 82,965 27,593 1100 0000 Unemployment Compe 8,929 4,275 3,330 247 3,330 1110 0000 Life Insurance 950 1,162 1,080 1,172 1,230 1120 0000 Long Term Disabili 1,044 1,268 1,440 1,302 1,620 1130 0000 Seasonal Salaries 0 0 2,700 0 2,700 1130 0010 PartTime(w/o benef 28,680 20,847 21,300 20,927 21,300 1150 0000 Employee Assistanc 616 462 480 462 480 773,803 859,019 926,000 907,180 1,032,443 Materials & Supplies 1500 0000 Advertising 5,884 6,575 7,200 6,541 7,200 1510 0100 Postage 330 349 300 481 380 1520 0000 Printing 3,073 3,427 4,500 2,100 4,500 1530 0000 Operational Suppli 4,675 6,068 6,000 3,446 5,500 L 1540 0200 Gas, Oil, Anti -Fre 91,197 80,803 72,000 102,005 87,000 a 1590 0000 Office Supplies 2,011 1,813 2,000 1,734 2,200 1595 0010 Copies 73 7 100 12 60 L 1600 0000 First Aid Supplies 237 144 300 154 300 ----------- 107,480 ----------- 99,186 ----------- 92,400 ----------- 116,473 ----------- 107,140 Contractual Services 1900 0000 Special Events 0 0 0 0 0 1905 0000 Trash Collections 605 288 600 444 600 1920 1925 0000 0000 Dues and Publicati General Insurance 917 20,278 1,117 23,352 1,000 28,400 883 29,403 3,800 31,000 1940 0010 Audit 940 1,000 1,110 1,110 1,260 1940 0020 Professional Servi 3,325 1,539 2,600 1,358 2,000 1940 0070 InterCity Services 12,000 12,000 12,000 0 0 1960 0000 Meeting and Confer 732 3,702 2,520 2,210 2,520 1963 0000 Medical Claims/Ser 1,505 1,067 2,000 116 1,000 1965 0000 Training and Educa 2,240 300 2,360 354 2,360 ----------- 42,542 ----------- 44,365 ----------- 52,590 ----------- 35,878 44,540 Utilities 1800 0010 Electricity 5,147 5,231 4,800 4,084 5,000 1805 0010 Natural Gas 8,201 5,075 7,500 6,911 8,000 1810 0000 Telephone 5,971 5,288 5,500 5,394 5,230 1820 0000 Water 271 ----------- 280 ----------- 300 ----------- 329 ----------- 320 ----------- 19,590 15,874 18,100 16,718 18,550 r 138 1� J 1 J 139 JJ City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 97 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6300 Transit Fund DEPARTMENT: 6300 Transit Operations 2001 2002 2003 Curr YTD 2004 APPROVED DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE ---------------------- -------------------------------------------------------------------------- Utilities Repairs & Maintenance 2000 0000 Building & Grounds 8,974 6,431 6,000 4,778 6,000 2005 0000 Equipment Maintena 1,744 684 2,000 802 2,000 2015 0020 Veh Maintenance 197,656 231,548 200,000 213,536 200,000 2015 0030 Vehicle Wash 5,143 10,154 8,000 9,748 8,820 2020 0000 Clothing Expense 8,828 8,425 8,500 4,984 8,500 2010 0000 Uniform Cleaning 5,022 9,802 6,000 12,303 12,500 2075 0000 Radio Maintenance 1,666 1,248 1,000 819 1,090 2150 0000 Maintenance Agreem 500 600 600 600 600 ----------- ----------- 229,533 ---------------------- 268,892 232,100 ----------- 247,570 239,510 Capital Purchases 7000 0010 Purchase of Vehicl 0 309 264,357 50,411 185,000 7000 0020 Purchase of Equipm 0 2,831 14,500 0 38,500 7000 0030 Purch/Improv Land/ 0 2,989 169,500 131,690 ----------- 25,000 ----------- ----------- 0 ----------- ----------- 6,129 448,357 182,101 249,500 *** DEPARTMENT TOTALS *** 1,172,948 1,293,465 1,769,547 1,505,920 1,691,683 * FUND EXPENSE TOTALS * 1,172,948 1,293,465 1,769,547 1,505,920 1,691,683 **** **** --- FUND NET DIFFERENCE 214,848 --- 131,165 0 169,589- 0 J 1 J 139 JJ 2003-2004 Budget Summary - Water Fund Aftpted Prior Year Results Budget 00-2001 01-2002 02-2003 03.2044 Increase (Decrease) %01 Actual Actual Budget Amount Amount Percent Total Revenues by Source Charges for Services Investment Income Other Operating Revenue Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance u lftles/Other Capital Purchases Debt Service Principal Debt Service interest $7,652 $7.-059 $6,000 $8,000 2,000 33.3% 72.7% $7,996 $3,891 $4,200 $3,000 (1,200) -28.6% 27.3°k $0 $0 $0 $0 0 0.0% 0.0% $15,648 $10,950 $10,200 $11,000 $800 $7,331 $7,927 $8,070 $8.560 490 $3,184 $6,086 $3,760 $2,650 (1,110) $1,280 $1,111 $2,080 $1,510 (570) $0 $0 $0 $0 0 $0 $0 $0 $1,400 1,400 $0 $0 $52,443 $0 (52,443) $0 $0 $0 $0 0 $0 $0 $0 $0 0 Total by Type $11.795 $15,124 $66,353 $14.120 ($52.233) r Working Capital 0.0% 0.0% 100.0% 9.9% Net Increase (Decrease) $3,853 (4,174) (56,153) (3,120) Add: Beginning Working Capital $154,502 $158,355 $154,181 $98.028 f Avaliable.Working Capital $158,355 $154,181 $98,028 $94.908 7.8% 100.0% 6.1% 60.6% 29.5% 18.8% -27.4% 10.7% 0.0% 0.0% 100.0% 9.9% -100.0% 0.0% 0.0% 0.0°% 0.0% 0.0% 78.7% 100.0% 6722% Water Fund This enterprise fund accounts for the operations of the water Wlity serving 38 customers in the Callaway County part of Jefferson City lying north of the Missouri River (formerly Cedar City). City of Jeffcr eon ZDo3-ZOI74 Budget 140 0peration5 Summary on MISSION STATEMENTIACTIVITY DESCRIPTION: Water This activity provides for water services in the former Cedar City area and consists of two wells, a 50,000 gallon elevated tower and a distribution system. GOALS & STRATEGIC ISSUES: Provide a well maintained water system for the North Jefferson City area. Evaluate the possibility of privatizing the operation. BUDGET HIGHLIGHTS: STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Service Connections 38 38 38 38 Totals Gallons Cost: Personnel Services Materials, Supplies & Services Capital Total Cost Budget (as amended) Per Capita Cost 7.8 Million 7.8 Million 7.8 Million 7.8 Million 7,331 7,927 89070 81560 4,464 7,197 59840 5,560 0 0 52,443 $11.795 $15.124 566.353 $14.120 $14,680 $0.30 $15,400 $0.38 $1.67 $0.35 Positions (fte): Regular 0.15 0.15 0.15 0.15 Part-time & Temporary 0.00 0.00 0.00 0.00 Total 0.15 0.15 0.15 0.15 City of Jefferson 2005-2004 Budget 141 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 85 4TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 111E 11:05:19 1N REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 6000 Water Fund DEPARTMENT: 0000 Water Revenues L2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- for Services LCharges 0346 0010 Water Sales 7,651 7,059 6,000 9,017 8,000 ----------- 7,651 ---------------------- 7,059 6,000 ----------- 9,017 ----------- 8,000 LInterest Incase 0349 0010 Interest 7,846 3,940 4,200 2,635 3,000 0360 0051 Unrealized Gains/L L 150 ----------- 49- ---------------------- 0 0 ----------- 0 ----------- 7,995 3,891 4,200 2,635 3,000 Operating Revenues LOther 0360 0010 Heart of America C 0 0 0 0 0 0360 0070 Miscellaneous 0 0 0 0 0 'j ----------- 0 ----------- ----------- 0 0 ----------- 0 ----------- 0 All Other Revenues 0360 0050 Sale of Assets f 0 0 0 0 0 0 0 0 0 0 Carry Over Surplus 0995 9999 Transfer Fran(To) 0 0 55,153 0 3,120 0 0 56,153 0 3,120 DEPARTMENT TOTALS *** 15,647 10,950 66,353 11,652 14,120 L* FUND REVENUE TOTALS * ----------- 15,647 ----------- ----------- 10,950 66,353 ----------- 11,652 ----------- 14,120 142 ----------- -------------------------------------------- *** DEPARTMENT TOTALS *** 11,796 15,125 66,353 45,652 14,120 J 143 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 86 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6000 Water Fund DEPARTMENT: 6000 Water Expenditures 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 5,022 5,506 5,880 5,406 6,210 1010 0200 Stand -By Plan 110 90 50 117 50 1020 0100 Overtime 303 471 140 691 140 1020 0200 Overtime Straight 28 9 10 0 10 1030 0000 Social Security 405 459 470 470 500 1040 0000 Group Health Insur 668 550 610 549 700 1070 0000 Retirement 655 730 780 820 800 1090 0000 Workers Compensati 130 100 110 110 130 1110 0000 Life Insurance 11 12 10 11 10 1120 0000 Long Term Disabili 0 0 10 0 10 1150 0000 Employee Assistanc 0 0 ------;---- 0 0 ---------- 0 -------- ----------- ----------- 7,332 7,927 8,070 8.174 8,560 Materials & Supplies 1510 0100 Postage 46 66 60 84 50 1530 0000 Operational Suppli 3,138 5,835 3,600 2,339 2,500 1550 0000 Chemicals 0 186 100 0 100 1630 0000 Surveying Supplies 0 0 0 ----------- ---------- ---------- 3,184 ---------- 6,087 3,760 ---------0- 2,423 2,650 Contractual Services 1905 0050 Water Primacy Fee 170 101 170 99 100 1940 0010 Audit 10 10 10 10 10 1940 0020 Professional Servi 100 0 500 0 200 1945 0000 Amin Charges in 1,000 1,000 1,400 1,000 1,200 1,280 1,111 2,080 1,109 1,510 Utilities 1800 0010 Electricity 0 0 0 1,155 1,400 1820 0000 Water 0 0 0 0 0 ----------- 0 ----------- ----------- 0 0 ----------- 1,155 ------- 1,400 Repairs & Maintenance 2000 0000 Building & Grounds 0 0 0 0 0 2005 0000 Equipment Maintena 0 0 0 0 0 ----------- ----------- 0 ----------- ----------- 0 0 ----------- 0 0 j Wastewater Capital Proj. 7600 0001 Water System Cap P 0 0 52,443 32,791 0 0 0 52,443 32,791 0- ----------- -------------------------------------------- *** DEPARTMENT TOTALS *** 11,796 15,125 66,353 45,652 14,120 J 143 L City of Jefferson, HO ^TE 11/15/03 FISCAL YEAR: 2003-04 ME 11:05:19 6. FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET FUND: 6000 Water Fund DEPARTMENT: 6000 Water Expenditures *** DETAIL *** PAGE 87 BPO402 GILPIN r ,. 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- L * FUND EXPENSE TOTALS * ----------- 11,796 15,125 ----------- 66,353 ---------------------- 45,652 14,120 FUND NET DIFFERENCE **** ----------- 3,851 ----------- 4,175- ----------- 0 ----------- ----------- 34,000- 0 i 144 Total Revenue Expenditures by Type operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance UlilitleslOther CepRal Purchases Debt Service Principal Debt Service Interest Total by Type $4,421,684 $5,737.880 $5,848,200 $6,269,630 $421,430 $1,144,619 2003-2004 f5udget Summary - Wastewater Fund 153,013 $125,027 Prior Year Results Adopted Budget $229,810 84,178 $502,122 $578,871 00-2001 01-2002 02-2003 03.2004 Increase (Decrease) % of $171,464 $224,850 Actual Actual Budget Amount Amount Percent Total $340,700 Revenues W Source 70,820 $4,516,188 $16,809,170 $13,322,633 $652,500 Charges for Services $4,070,430 $4,750,343 $5,082,200 $5,222,000 139,800 2.8% 83.3°% 215,000 Permits $6,600 $51250 $6,000 $60,000 54,000 900.0°% 1.0% Investment Income $269,069 $913,250 $680,000 $900,000 220,000 32.4% 14.4% Other Operating Revenue $75,585 $69,037 $80,000 $87,630 7,630 9.5% 1.4% Total Revenue Expenditures by Type operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance UlilitleslOther CepRal Purchases Debt Service Principal Debt Service Interest Total by Type $4,421,684 $5,737.880 $5,848,200 $6,269,630 $421,430 $1,144,619 $1,364,692 $1,524,717 $1,677,730 153,013 $125,027 $133,035 $145,632 $229,810 84,178 $502,122 $578,871 $763,502 $744,195 (19,307) $153,342 $171,464 $224,850 $210,220 (14,630) $274,460 $270,668 $340,700 $411,520 70,820 $4,516,188 $16,809,170 $13,322,633 $652,500 (12,670,133) $785,000 $1,000,000 215,000 $110,477 $1,288,769 $1,306,632 $1,543,655 237,023 Working Capltal Net increase (Decrease) Loan Proceeds Less Restricted Net Bond Funds Add Back Prior Year Restricted Add: Beginning Working Capital Available Working Capital $6,826235 $20,616,669 $18,413.666 $6,469.630 -$11.944,036 ($2,404,551) (14,878,789) (12,565,466) (200,000) $10,000,000 16,141,493 5,461,507 0 ($6,746,440) (8,994,245) (729,315) 6.4% 6,746,440 8,994,245 $2.631,473 $3.480,482 $2.495,381 $3,656,352 $3,480,482 $2,495.381 $3,656,352 $3,456,352 7.2% 100.0% 10.0%. 25.9% 51.8% 3.6% -2.5% 11.5% -6.5% 3.2% 20.8% 6.4% -95.1% 10.1% 27.4% 15.5% 18.1% 23.9% -64.9% 100.0% 53.4% Wastewater Fund This enterprise fund provides wastewater collection and treatment systems and services to all Jefferson City and several adjacent watershed areas and cities The system includes over 404 miles of collection lines, 23 pump stations and two tants pmviding primaryand secondary treatment. City Of Jcffcr6on ZUU3-ZUU4 Duclon 145 L Operations Summary we MISSION STATEMENTIACTIVITY DESCRIPTION: Wastewater The Wastewater Utility Division provides sanitary sewer collection and treatment to over 18,000 customer accounts within and around the City of Jefferson. The Division endeavors to train and maintain a motivated staff who are responsive to the customers we serve and operate the utility to preserve and improve the health and environment of the community. GOALS B STRATEGIC ISSUES: The current treatment and infrastructure is inadequate to properly fulfill the Intent of the mission statement, existing regulations, and environmental stewardship. In this fiscal year and the next 10-20 years, the Division will be replacing the treatment facility, upgrading -and replacing undersized pump stations and collection lines and reducing the sources and volume of infiltration and inflow. BUDGET HIGHLIGHTS STATISTICAL DATA: Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Sewer Lines Flushed (LF) 300,000 179,218 250,000 250,000 Sewer Repair Projects (EA) 100 35 50 50 Pipe Installed (LF) 4,000 1,959 4,500 4,500 Average Flow (MGD) 9 8.0 8 9 Sludge (Tons) 3,300 3,000 2,345 4,200 Cost: 34.85 Part-time & Temporary 1.00 1.00 Personnel Services 1,144,619 1,364,692 195249717 1,677,730 Materials, Supplies & Services 1,054,951 1,154,038 194749684- 1,595,745 Debt Service 110,477 1,288,769 2,091,632 2,543,655 Capital 4,516,188 16,809,170 13,322,633 652,500 Total Cost $6,826,235 $20,616,669 $18,413,666 $6,469,630 Budget (as amended) $14,591,544 $29,795,726 Per Capita Cost* $75.71 $105.71 $140.34 $153.60 *Excludes Capital Projects $3,824,654 $16,425,647 $12,849,717 $380,000 Positions (fte): Regular 28.85 30.85 31.85 34.85 Part-time & Temporary 1.00 1.00 1.00 1.00 Total 29.85 31.85 32.85 35.85 146 City of Jcffereon P-003-2004 Dudgct kof Jefferson, MO FINANCIAL SYSTEM TE 11/15/03 FISCAL YEAR: 2003-04 11:05:19 REVENUE ADOPTED ANNUAL BUDGET FUND: 6400 Wastewater Fund DEPARTMENT: 0000 Wastewater Revenues *** DETAIL *** PAGE 98 BPO402 GILPIN L2001 0350 0010 Citizen Participat 9,900 3,400 2002 2003 Curr YTD 2004 0360 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- Charges ---------------------------- for Services 425 ----------------------------------------------------------------------------- 0 0 0 0345 0008 Sewer Charges -MAW 2,274,069 2,653,723 3,000,000 2,707,818 2,481,700 0345 0009 Sewer Charges-PWD2 494,559 547,238 559,000 524,822 576,900 0345 0010 Sewer Charges -Spec 583,785 707,437 639,000 737,473 710,900 17,726 0345 0011 Sewer Charges-Ceda 3,855 4,504 4,200 1,814 4,200 0 0345 0020 Sewer Chrg-Holts S 30,897 59,772 52,000 58,337 75,700 0 0345 0025 Sewer-PWD#1(City) 0 0 0 159,073 487,000 12.500 0345 0345 0030 0035 Sewer-PWD#1(County Sewer Charges-PWD3 609,508 57,278 706,215 71,457 742,000 71,000 780,915 82,220 787,700 82,900 0347 0030 Farm Rental 16,480 0 15,000 9,942 15,000 ----------- 0997 9999 Proceeds from Fina ----------- 4,070,431 ----------- 4,750,346 ----------- 5,082,200 ----------- 5,052,414 5,222,000 Fees, Licenses &Permits -2�025�000ft 12,565,466 0 200,000 0321 0080 Plumbing Permits 6,600 5,250 6,000 3,635 0 L 0321 0280 Sewer Connection F 0 0 0 28,800 60,000 ----------- 6,600 ----------- 5,250 ----------- 6,000 --------- 32,435 ----------- 60,000 Interest Income 0349 0010 Interest 155.872 95,589 60,000 108,610 100,000 0349 0012 Int-Priv/Int Accts 294 85,135 620,000 21,358 10,000 0349 0013 Int-Constr Acct 0 0 0 275,091 0 L 0349 0014 Int -Reserve Acct 0 242,462 0 536,619 790,000 0360 0051 Unrealized Gains/L 3,211 1,379- 0 0 0 F ----------- 159,377 ----------- 422,807 ----------- 680,000 ----------- 941,678 ----------- 900,000 Other Operating Revenues --------- --------- ---------- --------- --------- DEPARTMENT TOTALS *** 4,616,021 5,457.568 18,413,666 6,081.565 6,469,630 147 0350 0010 Citizen Participat 9,900 3,400 0 5,700 10,000 0360 0070 Miscellaneous 59,481 46,842 60,000 17,298 65,130 0360 0077 Insurance Claims 425 0 0 0 0 0360 0078 Cafeteria Refunds 5,779 1,069 0 286 0 ----------- 75,585 ----------- 51,311 ----------- 60,000 ----------- 23,284 ----------- 75,130 All Other Revenues 0360 0050 Sale of Assets 0 17,726 20,000 21,755 12,500 L 0750 0010 Capital Contrib-Cu 0 0 0 0 0 0750 0020 Capital Contrib-De 304,028 210,128 0 0 0 ----------- ----------- 304,028 ----------- 227,854 ----------- 20,000 ----------- 21,755 12.500 -Carry Over Surplus 0995 9999 Transfer Fron(To) 0 0 10,540,466 0 200,000 0997 9999 Proceeds from Fina - ---------0- ---------0- ---------0- 0 ---------0- 0 -2�025�000ft 12,565,466 0 200,000 --------- --------- ---------- --------- --------- DEPARTMENT TOTALS *** 4,616,021 5,457.568 18,413,666 6,081.565 6,469,630 147 148 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 100 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 0100 Wastewater Administration 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Personnel Services ----------------------------------------------------------------------------- 1010 0100 Salaries 94,318 152,680 154,200 142,268 159,590 1020 0100 Overtime 88 219 1,000 113 1,000 1020 0200 Overtime.Straight 0 43 0 23 0 1030 0000 Social Security 7,224 11,472 11,800 10,786 12,210 1040 0000 Group Health Insur 6,711 11,682 12,250 10,649 13,010 1050 0000 Awards Program 0 0 1,000 0 1,000 1070 0000 Retirement 10,933 15,444 20,360 16,964 20,430 1090 0000 Workers Compensati 2,229 1.100 320 320 390 1100 0000 Unemployment Compe 0 0 0 0 0 1110 0000 Life Insurance 206 317 310 266 350 1120 0000 Long Term Disabili 149 276 380 250 430 1150 0000 Employee Assistanc 54 60 60 58 60 121,912 193,293 201,680 181;697 208,470 Materials & Supplies 1500 0000 Advertising 6,162 1,659 3,000 2,430 1,200 1510 0100 Postage 12,856 7,013 9,000 9,899 15,000 1520 0000 Printing 971 180 3,000 779 2,000 1590 0000 Office Supplies 138 111 1,182 1,951 2.000 1595 0010 Copies 640 0 50 0 50 ----------- 20.767 ----------- 8,963 ----------- 16,232 ----------- 15,059 ----------- 20,250 Contractual Services 1910 0000 Mileage Expense 0 0 0 0 0 1920 0000 Dues and Publicati 1,135 696 1,000 815 1,000 1925 0000 General Insurance 41,225 54,825 66,700 68,673 73,585 1940 0010 Audit 2,080 2,100 2,280 2,280 2,440 1940 0020 Professional Servi 288 1,254 76,852 3,436 7,500 1945 0000 Admin Charges in 278,683 306,300 348,700 346,650 392,730 1960 0000 Meeting and Confer 4,505 6,440 6,030 3,505 6,030 1963 0010 Regulatory Expense 33,717 18,467 20,000 22,961 19,000 1965 0000 Training and Educa 319 1,405 4,880 2,296 4,880 1999 0040 Billing/Collection 108,746 136,728 104,600 113,440 104,700 ----------- ----------- 470,698 ----------- 528,215 ----------- 631,042 ----------- 564,056 611,865 Utilities 1810 0000 Telephone 765 575 1,200 1,123 1,000 765 575 1,200 1,123 1,000 Capital Purchases 7000 0010 Purchase of Vehicl 0 761 0 0 0 7000 0020 Purchase of Equipm 2,037 1,842 3,666 3,760 0 7000 0030 Purch/Improv Land/ 0 0 0 0 0 ----------- 2,037 ----------- 2,603 ----------- 3,666 ----------- 3,760 ----------- 0 148 L *** DEPARTMENT TOTALS *** I 616,963 755.801 2,945,4552 3,295,307 149 3,385,240 C of Jefferson. MO FINANCIAL SYSTEM PAGE 101 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BP0402 TL' 7 11:05:19 EXPENSE ADOPTED ANhIUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 0100 Wastewater Administration ti 2001 2002 2003 Curr YTD 2004 L DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPR0VED ---------------------- Capital Purchases ---------------------------------------------------------------------------------------------------------- Debt Service 9000 0000 Bond Principal 0 0 785,000 970,000 1,000,000 9500 0000 Bond Interest 0 0 1,224,632 1,441.196 1,411,744 0000 Bond Adm Fees 0 5,387 82,000 118,416 131,911 L9600 9610 0000 Amort. -Bond Issue 784 16,765 0 0 0 ----------- ----------- 784 ----------- 22,152 ----------- 2,091,632 ----------- 2,529,612 2,543,655 L *** DEPARTMENT TOTALS *** I 616,963 755.801 2,945,4552 3,295,307 149 3,385,240 J 150 'Pity of Jefferson, MO F I N A N C I A L SYSTEM PAGE 102 )ATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO4O2 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN =UND: 6400 Wastewater Fund DEPARTMENT: 5900 Wastewater Collection Sys 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services l 1010 0100 Salaries 348,106 422,664 438,570 429,839 508,007 ! 1010 0200 Stand-8y Plan 3,949 4,145 4,090 3,858 7,600 1020 0100 Overtime 4,549 9,048 20,000 12,907 20.000 1020 0200 Overtime Straight 426 528 1,000 923 1,000 1030 0000 Social Security 27,204 32,931 36,460 34,112 41,770 1040 0000 Group Health Insur 49,508 62,093 72,680 72,734 90,158 1070 0000 Retirement 39,483 47,223 57,890 57,277 65,023 1090 0000 Workers Canpensati 9,320 8,210 7,600 7,600 11,392 1100 0000 Unemployment Compe 0 0 620 0 620 1110 0000 Life Insurance 761 895 900 870 960 1120 0000 Long Term Disabili 766 1,025 1,100 995 1,210 1130 0000 Seasonal Salaries 11,441 14,282 13,000 12,739 13,000 1150 0000 Employee Assistanc 308 289 300 289 300 ----------- ----------- 495,821 ---------------------- 603,333 654,210 ----------- 634,143 761,040 Materials & Supplies 1510 0100 Postage 104 250 2,000 173 1,000 1530 0000 Operational Suppli 2,602 6,289 4,000 10,464 8,000 1540 0200 Gas, Oil, Anti-Fre 12,281 12,449 13,500 13,122 13,000 1560 0000 Small Tools 2*, 180 2,785 3,000 2,986 5,000 1585 1590 0100 0000 Food Office Supplies 76 1,313 49 2.102 100 2,500 33 2,379 100 2,000 1600 0000 First Aid Supplies 161 51 200 652 150 1615 0000 Photographic Suppl 45- 0 1,500 0 1,000 ----------- 18,672 ----------- 23,975 ----------- 26,800 ----------- 29,809 ----------- 30,250 �I Contractual Services 1905 0000 Trash Collections 1,024 0 0 0 3,000 1920 0000 Dues and Publicati 203 337 450 384 400 1935 0000 Equipment Rent/Lea 261 382 7,500 908 500 1940 0020 Professional Servi 30 0 80,000 4,646 75,000 1960 0000 Meeting and Confer 26 375 3,360 125 3,360 1963 0000 Medical Claims/Ser 459 687 400 80 400 1965 0000 Training and Educa 2,589 5,434 6,300 5,188 6,300 ----------- 4,592 ----------- 7,215 ----------- 98,010 ----------- 11,331 ----------- 88,960 Utilities 1800 0010 Electricity 4,899 7,192 5,600 7,014 6,000 1805 0010 Natural Gas 2,310 3,378 6,400 5,050 7,000 1810 0000 Telephone 5,837 3,572 3,000 4,096 3,500 1820 0000 Water 8,918 4,467 6,000 1,510 5,000 ----------- 21,964 ----------- 18,609 ----------- 21,000 ----------- 17,670 ----------- 21,500 Repairs & Maintenance 2000 0000 Building & Grounds 5,129 4,133 5,000 3,368 4,000 J 150 L City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 103 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 4E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 5900 Wastewater Collection Sys 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- Repairs ---------------------------------------------------------------------------------------------------------- & Maintenance 2005 0000 Equipment Maintena 2,795 6,982 7,000 6,549 8,400 2015 0020 Veh Maintenance 21,918 28,572 20,000 33,619 30,000 2020 2055 0000 0000 Clothing Expense Collection System 10,436 25,172 13,527 26,046 15,000 50,000 13,740 46,087 17,000 40,000 2055 0010 Backflow Valve Rei 388 293 2,000 300 2,000 2075 0000 Radio Maintenance 237 500 500 353 500 L 2150 0000 Maintenance Agreem 0 900 1,200 1,308 ----------- 1,000 ----------- ----------- 66,075 ----------- 80,953 ----------- 100,700 105,324 102,900 Capital Purchases 7000 0010 Purchase of Vehicl 0 963 335,000 250,016 75,000 7000 0020 Purchase of Equipm 2,934 464 79,150 79,769 89,500 7000 0030 Purch/Improv Land/ 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- 2,934 1,427 414,150 329,785 164,500 ------------------------------------------------------- DEPARTMENT TOTALS *** 610,058 735,512 1,314,870 1,128,062 1,169,150 151 152 li City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 104 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 6400 Wastewater Treatment Sys 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Personnel Services 1010 0100 Salaries 380,298 406,087 463,382 415,651 488,950 1010 0200 Stand -By Plan 3,675 3,704 4,720 3,688 7,600 1020 0100 Overtime 6,519 11,589 15,000 15,560 15,000 1020 0200 Overtime Straight 948 785 1,000 74 1,000 1030 0000 Social Security 28,184 30,461 37,418 31,940 39,370 1040 0000 Group Health Insur 47,978 54,433 69,691 58,981 76,010 1070 0000 Retirement 45,023 50,265 61,161 56,445 62,570 1090 0000 Workers Compensati 9,940 8,670 9,064 9,064 10,030 1110 0000 Life Insurance 813 871 955 848 1,090 1120 0000 Long Term DisabiIi 859 949 1,156 949 1,320 1130 0000 Seasonal Salaries 2,314 0 5,000 1,697 5,000 1150 0000 Employee Assistanc 335 251 280 250 280 526,886 568,065 668,827 595,147 708,220 Materials & Supplies 1500 0000 Advertising 0 112 300 225 300 1510 0100 Postage 147 263 200 970 720 1520 0000 Printing 147 41 1,000 348 380 1530 0000 Operational Suppli 7,452 7,139 10,000 9,992 10,000 1540 0200 Gas, Oil, Anti -Fre 11,860 9,510 12,500 16,055 15,000 1550 0000 Chemicals 62,606 79,963 75,000. 96,081 150,000 1560 0000 Small Tools 2,340 1,416 2,000 286 2,000 1585 0100 Food 245 0 300 31 160 1590 0000 Office Supplies 590 1,098 1,000 814 580 1600 0000 First Aid Supplies 201 29 300 68 170 85,588 99,571 102,600 124,870 179,310 Contractual Services 1905 0000 Trash Collections 5,323 0 0 0 10,000 1920 0000 Dues and Publicati 1,309 1,186 2,000 1,733 2,440 1935 0000 Equipment Rent/Lea 0 0 400 0 380 1940 0020 Professional Servi 14,044 27,820 16,000 19,186 14,500 1960 0000 Meeting and Confer 1,522 2,815 3,780 960 3,780 1963 0000 Medical Claims/Ser 137 1,159 1,000 0 1,000 1965 0000 Training and Educa 4,496 10,461 11,270 4,393 11,270 26,831 43,441 34,450 26,272 43,370 Utilities 1 1800 0025 Pacer Cost -Algoa 0 0 40,000 972 40,000 1800 0030 Parer Cost -Plant 112,559 104,689 110,000 141,935 175,000 1800 0035 Power Cost -Pump S 118,044 130,497 140,000 129,446 140,000 1805 0010 Natural Gas 14,847 7,118 20,000 17,351 20,900 1810 0000 Telephone 4,128 7,401 6,000 9,604 10,000 1820 0000 Water 2,152 1,781 2,500 3,152 2,220 1820 0025 Water - Algoa 0 0 0 1,288 900 251,130 251,486 318.500 303,748 389,020 a 152 li L City of Jefferson, MO PATE 11/15/03 FISCAL YEAR: 2003-04 v 11:05:19 FUND: 6400 Wastewater Fund FINANCIAL SYSTEM EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 6400 Wastewater Treatment Sys *** DETAIL *** PAGE 105 BPO402 GILPIN 2001 2002 2003 Curr YTD 2004 1 '1� 153 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Utilities Repairs & Maintenance 2000 0000 Building & Grounds 7,019 9,537 15,000 20,510 15,000 2005 2015 0000 Equipment Maintena 0020 Veh Maintenance 20,298 13,527 24,648 14,991 25,000 25,000 19,240 9,334 22,000 12.440 2020 0000 Clothing Expense 9,213 11,537 12,000 11,437 12,000 2060 0000 Pumping System Mai 31,025 29,388 31,000 36.975 30,000 2061 0000 Instrumentation 4,739 203 15,000 1,797 15,000 2075 0000 Radio Maintenance 787 37 500 446 230 2150 0000 Maintenance Agreem 660 695 650 832 ----------- 650 ----------- L87.268 ----------- ----------- 91,036 ----------- 124,150 100,571 107,320 Capital Purchases 7000 0010 Purchase of Vehicl 0 0 35,000 22,146 60,000 7000 0020 Purchase of Equipm 716 7,134 20,100 21,285 48,000 1000 0030 Purch/Improv Land/ 5,357 135 0 0 0 L----------- ----------- 6,073 ----------- 7,269 ----------- ----------- 55,100 ----------- ----------- 43.431 ----------- ----------- 108,000 ----------- *** DEPARTMENT TOTALS *** 984,376 1,060,868 1,303,627 1,194,039 1,535,240 L 1 '1� 153 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 106 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 9800 Sewerage Sys Revenue Bond 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- WW Rev Bond Capital Proj 7310 0009 Wastewater Design 0 0 0 0 0 7310 0012 New Walnut Pump St 0 0 4,112,863 3,256,017 150,000 7310 0013 WW Reclamation Pla 7310 0014 Missouri River Cro 0 0 0 0 3,032,134 0 3,320,921 0 50.000 0 7310 0015 Misc Non-Reimbursa 520 0 143,161 65,345 0 *** DEPARTMENT TOTALS *** 520 0 520 0 154 7,288,158 6,642,283 7,288,158 6,642,283 200,000 200,000 J J J J J J J J L City of Jefferson, K F I N A N C I A L S Y S T E M PAGE 107 D- 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 T`�E 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 6400 Wastewater Fund DEPARTMENT: 9810 Sewerage Other Bond Projs 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- WW Other Bond Cap Project 7310 0016 Moreau Pump Statio 0 0 1,174,700 478,452 0 7310 0017 Hayselton Pump Sta 0 0 450,000 0 0 7310 0018 Moreau PS Design 0 0 500,000 0 0 --- 0- ---------L--------0 2.124,100- ---478,452 -------- 0 Wastewater Capital Proj. 7310 0011 Algoa Treatment Fa DEPARTMENT TOTALS *** L 0 0 0 0 ----------- ----------- 0 0 155 1,297,283 1,080,806 ----------- ----------- 1,297,283 1,080,806 ----------- ----------- 3,421,983 1,559,258 0 0 0 J J J 156 d :ity of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 108 )ATE 11/15/03 FISCAL YEAR: 2003-04 * * * DETAIL * * * BPO402 "IME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN "UND: 6400 Wastewater Fund DEPARTMENT: 9900 Wastewater Capital Proj 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Streets Capital Projects 7350 4032 Hyde Park Infrastr 0 0 208,247 208,247 0 ----------- -- 0 0 208,247 208,247 0 Wastewater Capital Proj. 7310 0010 Plant Expansion & 0 0 0 0 O 7310 0011 Algoa Treatment Fa 0 0 0 0 0 7310 0020 Sewer Extensions 846- 88 500,000 2,756 0 7310 0021 Fac for Collection 0 0 5,753 5,753 0 7310 0022 Partnership2000 Se 0 0 25,516 0 0 7310 0025 Sewer System Repai 0 0 120,000 0 180,000 7310 0030 Plant/Ordor Contro 0 0 0 0 0 7310 0040 I/I Program/Person 192,070 217,740 280,060 69,924 0 7310 0041 I/I Rehabilitation 0 0 1,000,000 91,185 0 ----------- ----------- 191,224 217,828 ----------- 1,931,329 ----------- 169,618 ------;---- 180,000 *** DEPARTMENT TOTALS *** ---------------------- 191,224 217,828 ----------- 2,139,576 ----------- 377,865 ----------- 180,000 * FUND EXPENSE TOTALS * 2,403,141 2,770,009 18,413,666 14,196,814 6,469,630 FUND NET DIFFERENCE **** ----------- 2,212,880 ----------- 2,687,559 ----------- 0 ----------- 8,115,248- ----------- 0 1 J J J 156 d 4e, Tv -7 Ir �li� !14 IT %k- Lj, - I44.. 1 Y k .......... �g, 3s. -17 7�4 III31. 17, IInt, T,z _�f , 47 0 Ii r III .7TF _f k. Wall I'T. WF' I_F -j� ?I tic 7w 0 I -t IV 11.7 _TF IFL 4T, -6-L .. ..... I7rl, 64 I 2003-2004 5udget Summary - 5elf Insurance Fund $454 Adopted $101,625 $111,240 Prior Year Results Budget $0 $0 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Charges for Services Investment Income Premiums Total Revenue EW Expenditures by Type Operating Expenditures Claims Expense Materials & Supplies Contractual Services Repairs & Maintenance Utilities/Other Capital Purchases Total by Type Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Fund Balance $0 $0 $0 $0 0 0.0% 0.0% $61,047 $31,906 $36,000 $23,000 (13,000) -36.1% 5.6% $397,825 $332.255 $329,870 $390.950 61,080 0.0% 94.4% $458,872 $364,161 $365,870 $413,950 $48,080 $288,648 $219,168 $252,500 $258 $454 $500 $101,625 $111,240 $112,870 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,500 25,000 $500 0 $135,950 23,080 $0 0 $0 0 $0 0 $390,531 $330,862 $365,870 $413,950 $48.080 $68,341 33299 0 0 $972,998 $1,041.339 $1,074,638 $1,074,638 $1.041,339 $1,074,638 $1,074,638 $1,074,638 13.1% 100.0% 9.9% 67.0% 0.0% 0.1°% 20.4% 32.8°% 0.0% 0.0°% 0.0% 0.0% 0.0% 0.0% 13.1% 100.0°% 259.6°% Self insurance Fund This intemal service fund was established in 1991 to directly pay for on-the-job or job related injuries and sickness as a cost containment measure in lieu of using the State of Missouri fund or private insurance. Its target reserve level of $1 million is being maintained. City of Jefferson 2003-2004 Budget r 157 r Operations Summary - 5elf Insurance Fund MISSION STATEMENTIACTIVITY DESCRIPTION: This internal service fund was created effective July 1, 1991 to establish a self-funded workers' compensation program. GOALS & STRATEGIC ISSUES: The fund was created in 1991 with a "loan" from the General Fund of $150,000. The 1995-96 budget contained the final repayment of $50,000 to the General Fund. The long term goal of self -funding is to steadily accumulate a fund reserve sufficient to absorb large or unexpected losses. The originally planned goal of $1 million is being maintained. Currently, revenues are mainly derived from "premiums" charged the departments based on the standard industry ratings used for workers' compensation insurance or a lesser amount. BUDGET HIGHLIGHTS: STATISTICAL DATA Performance Measures: 00-2001 Actual 01-2002 Actual 02-2003 Budget 03-2004 Budget Bodily Injuries 103 72 100 100 Vehicle Accidents 37 50 35 35 Lost Time - Days 216 226 300 300 Cost: Workers Compensation 390,531 330,862 365,870 413,950 Deductibles 0 0 0 LInsurance Total Cost $390,531 $330,862 $365,870 $413,950 ■ ■ L Budget (as amended) $447,411 $385,240 Per Capita Cost $9.85 $8.35 $9.23 $10.44 LPositions (fte): Regular 0.0 0.0 0.0 0.0 F Part-time & Temporary 0_0 0_0 0_0 0_0 Total 0.0 0.0 0.0 0.0 City of Jeffereon 2003-2004 Budget 158 L City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 109 RATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 ';'ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 7200 Self -Insurance Fund DEPARTMENT: 0000 Self -Insurance Revenues 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Charges for Services L 0343 0000 Insurance Payments 397,729 332,255 329,870 344,968 390,950 Interest Income 0349 0010 Interest 0360 0051 Unrealized Gains/L Other Operating Revenues 0360 0070 Miscellaneous Carry Over Surplus 0995 9999 Transfer From(To) L -* DEPARTMENT TOTALS *** * FUND REVENUE TOTALS N ----------- ----------- 397,729 332,255 60,132 32,227 914 321- ----------- ----------- 61,046 31,906 97 0 ----------- ----------- 97 0 0 0 ----------- ----------- 0 0 ----------- ----------- 458,872 364,161 ----------- ----------- 458,872 364,161 159 i ----------- ----------- ----------- 329,870 344,968 390,950 36,000 21,160 23,000 0 0 0 ----------- ----------- ----------- 36,000 21,160 23,000 0 0 0 ----------- ----------- ----------- 0 0 0 0 0 0 ----------- ----------- ----------- 0 0 0 ----------- ----------- ----------- 365,870 366,128 413,950 ----------- ----------- ----------- 365,870 366,128 413,950 J J 160 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 110 DATE 11/15/03 FISCAL YEAR: 2003-04 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET * * * DETAIL * * * BPO402 GILPIN FUND: 7200 Self -Insurance Fund DEPARTMENT: 7200 Self Insured Work Canp 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Materials & Supplies 1510 0100 Postage 212 206 200 149 200 1590 0000 Office Supplies 46 248 200 105 200 1595 0010 Copies 0 0 100 0 100 1615 0000 Photographic Suppl 0 0 0 ----------- 258 ---------------------- 454 500 ---------0- 254 ---------0- 500 Contractual Services 1900 0000 Special Events 2,024 5,280 4,500 5,230 4,500 1920 0000 Dues and Publicati 1 575 874 600 334 600 1920 0010 State Assessmt/Tax 14,448 14,882 14,400 36,652 32,690 1925 0010 Re -Insurance Premi 23,826 28,246 28,000 44,601 42,420 1940 0010 Audit 430 330 370 370 290 1940 0020 Professional Servi 22,306 30,780 29,000 23,061 25,550 1940 0040 Legal Services 0 374 1,000 459 1,000 1945 0000 Amin Charges in 36,800 29,200 33,200 34,600 27,100 1963 0000 Medical Claims/Ser 133,238 136,424 150,000 200,485 170,000 1963 0020 Claims-Indem/Settl 105,729 55,286 100,000 145,353 105,000 1963 0030 Claims -Expense 100 1,377 2,500 2,122 2,500 1963 0040 Prov for Unsettled 49,772 26,081 0 0 0 1965 0000 Training and Educa 1,217 1,273 1,800 1,181 1,800 390,465 330,407 365,370 494,448 413,450 Utilities 1810 0000 Telephone 0 0 0 0 0 0 0 0 0 0 Capital Purchases 7000 0020 Purchase of Equipm 0 0 0 0 0 ----------- 0 ----------- ----------- 0 0 ----------- 0 ----------- 0 *** DEPARTMENT TOTALS *** 390,723 330,861 365,870 494,702 413,950 * FUND EXPENSE TOTALS * 390,723 330,861 365,870 494,702 413,950 FUND NET DIFFERENCE **** ----------- 68,149 ----------- ----------- 33,300 0 ----------- 128,574- ----------- 0 J J 160 F� Vi" ZA-1117 Q'5 -it I.' , ib %, � -jr. i7 v Ui7 7!=- ;7 M_ L 41 -7t -.,, % V . . , . - .. :,:? . I I 'jl4j . _- I . �1. 4 1 inc j" j J� V. z4-: -, I;� �4 . " . -, - ; 4 jr T, lop_ OW. X. X_ n F ­irg W, r j Z, 77 zp t7 7�7 jr Ux Ll kj, IL , AT 4k sit 47 4T 7;. L7 IF' LZ . ....... . -7t 2003-2004 Budget Summary - Firemen's Retirement Revenues by Source Property Taxes Contributions Investment Income Total Revenue Expenditures by Type Benefits Investment Expenses Administrative Expenses Total by Type Plan Net Assets Net Increase (Decrease) Add: Beginning Fund Balance Total Plan Net Assets Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $449,661 $477,393 $493,009 $635,154 142,145 28.8°% 75A% $130,908 $141,150 $150,000 $206,690 56,690 37.8% 24.6% $99,424 ($306,159) $150 $20 (130) -86.7% 0.0°% $679,993 $312,384 $643,159 $841,864 $198,705 30.9°% 100.0°% $912,055 $995,999 $635,459 $833,604 198,145 31.2% 99.0% $71,817 $50,434 $18,566 $25,257 $7,700 $8,260 560 1.0°% $1,002,438 $1,071,690 $643,159 $841,864 $198,705 30.9% 100.0% ($322,445) ($759,306) $0 $0 $13,877,664 $13,555.219 $12,795,913 $12,795,913 $13,555,219 $12,795,913 $12,795,913 $12,795,913 Firemen's Retirement Trust This pension trust fund accounts for certain operations of the firefighters' retirement plan organized under Missouri statutes to provide retirement and disability benefits to covered members. City of Jefferson 2003-2004 Budget 161 Interest Incase 0349 0010 Interest Other Operating Revenues 0360 0800 Firemens Contrib-E 0360 0810 Firemens Contrib-E Carry Over Surplus 0995 9999 Transfer From(To) '* DEPARTMENT TOTALS *** * FUND REVENUE TOTALS ----------- ----------- 449,660 477,394 259 9 ----------- ----------- 259 9 107,035 112,051 26,886 28,297 ----------- ----------- 133,921 140,348 0 0 ----------- ----------- 0 0 ----------- ----------- 583,840 -- - ---- 583,840 611,751 ----------- ----------- 583,840 617,751 162 ----------- ----------- ----------- 493,009 486,284 635,154 150 3 20 ----------- ----------- ----------- 150 3 20 120,000 118,330 175,950 30,000 29.861 30,740 ----------- ----------- ----------- 150,000 148,191 206,690 0 0 0 ----------- ----------- ----------- 0 0 0 643,159 634,478 841,864 ----------- ----------- ----------- 643,159 634,478 841,864 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 111 ATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 ME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 8100 Firemen's Retirement Trus DEPARTMENT: 0000 Firemen Retirement Rev. L2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Property Taxes 0310 0010 Cur Property Tax 437,758 459,593 476,609 473,503 624,254 0310 0020 Del Property Tax 4,248 4,248 3,400 4,925 3,950 0310 0030 Railroad and Utili 0 0 0 0 0 0310 0040 Fin Inst Tax 1,757 6,087 6,000 919 920 0310 0050 Prop Tax Int & Pen 1,849 2,465 2,000 2,835 2,030 0310 0060 Surtax Receipts 4,048 5,001 5,000 4,102 4,000 Interest Incase 0349 0010 Interest Other Operating Revenues 0360 0800 Firemens Contrib-E 0360 0810 Firemens Contrib-E Carry Over Surplus 0995 9999 Transfer From(To) '* DEPARTMENT TOTALS *** * FUND REVENUE TOTALS ----------- ----------- 449,660 477,394 259 9 ----------- ----------- 259 9 107,035 112,051 26,886 28,297 ----------- ----------- 133,921 140,348 0 0 ----------- ----------- 0 0 ----------- ----------- 583,840 -- - ---- 583,840 611,751 ----------- ----------- 583,840 617,751 162 ----------- ----------- ----------- 493,009 486,284 635,154 150 3 20 ----------- ----------- ----------- 150 3 20 120,000 118,330 175,950 30,000 29.861 30,740 ----------- ----------- ----------- 150,000 148,191 206,690 0 0 0 ----------- ----------- ----------- 0 0 0 643,159 634,478 841,864 ----------- ----------- ----------- 643,159 634,478 841,864 J J J J J 1 163 J. r City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 112 DATE 11/15/03 FISCAL YEAR: 2003-04 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET * * * DETAIL * * * BPO402 GILPIN FUND: 8100 Firemen's Retirement Trus DEPARTMENT: 8100 Firemen Retirement Exp. 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Contractual Services 1925 0000 General Insurance 2,716 2,972 3,000 3,443 3,500 1999 0010 County Collection 0 0 0 0 0 1999 0020 Assessment Charge 4,402 4,638 4,700 4,738 4,760 1999 0030 Reassessment Charg 0 0 0 0 0 7,118 7,610 7,700 . 8,181 8,260 Operating Transfers Out 8000 8100 Trsfr FIREMEN'S RE 575,021 612,578 635,459 623,949 833,604 ----------- 575,021 ---------------------- 612,578 635,459 ----------- 623,949 ----------- 833,604 *** DEPARTMENT TOTALS *** 582,139 620,188 643,159 632,130 841,864 * FUND EXPENSE TOTALS * 582,139 620,188 643,159 632,130 ---841,864- 41,864----------- FUND NET DIFFERENCE **** 1,701 ---------------------- 2,437- 0 ----------- 2,348 ----------- 0 J J J J J 1 163 J. D 2003-2004 Budget Summary - City Hall Art; trust Revenues by Source Investment Income Other Operating Income Total Revenue Expenditures by Type Operating Expenditures Personnel Services Materials & Supplies Contractual Services Repairs & Maintenance Utilitles/Other Capital Purchases Operating Transfers Out Total by Type Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Fund Balance Less Reserve for Inventory Available Fund Balance Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $528 $265 $300 $200 (100) -33.3°% 3.1% $1,752 $386 $4,160 $6,300 2,140 51.4°% 96.9% $2,280 $651 $4,460 $6,500 $2,040 $1,443 $168 $8,460 $2,500 (5,960) 45.7°% 100.0% -70.4°% 100.0% $1,443 $168 $8,460 $2,500 ($5,960) -70.4% 100.0% 837 483 (4,000) 4,000 $12,277 $13,114 $13,597 $9,597 $13,114 $13,597 $9,597 $13,597 ($2,826) ($2,658) ($2,658) ($2.658) $10,288 $10,939 $6,939 $10,939 437.56% City Hall Art Trust Fund This expendable trust fund is funded through the sale of prints of a City Hall mural by Sidney Larson. Funds are used to provide art works within the building. In addition, this fund is used to account for the purchase and sell of JCPD History Books and Local History Books. City of Jefferson 2003-2004 Budget L -----1-�--------167- 1,443 167 837 484 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 116 QTE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 �fE 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 8500 City Hall Trust Fund DEPARTMENT: 8500 City Hall Art Exp. 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Misc Capital Projects 1850 0001 City Hall Art Work 0 0 460 0 500 7850 0002 JCPD History Books 1,443 167 0 0 0 7850 0003 JC Historical Neig 0 0 8,000 7,854 2,000 ----------- ----------- ------.---- ------;---- ----------- 1.443 167 8,460 7,854 2,500 {1* DEPARTMENT TOTALS *** 11 * FUND EXPENSE TOTALS ** FUND NET DIFFERENCE **** ---------------------- -----1-�--------167- 1,443 167 837 484 165 ----------- ----------- ----------- 2,500 -----8,460 7,854 ------ 8,460 7,854 2,500 ----------- ----------- ----------- 0 3,504- 0 J J J J J J J 166 J City of Jefferson. MD F I N A N C I A L S Y S T E M PAGE 115 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 TIME 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 8500 City Hall Trust Fund DEPARTMENT: 0000 City Hall Art Revenues 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED --------------- ------- ---------------------------------------------------------------------------------------------------------- Interest Income 0349 0010 Interest 517 268 300 189 200 0360 0051 Unrealized Gains/L 11 3- 0 0 0 ----------- 528 ----------- 265 ----------- 300 ----------- 189 ----------- 200 Other Operating Revenues 0350 0010 Citizen Participat 1,752 386 160 161 300 0350 0060 Local History Dona 0 0 4,000 4,000 6,000 1,752 386 4,160 4,161 6,300 Carry Over Surplus 0995 9999 Transfer From(To) 0 0 4,000 0 4,000- ----------- 0 ----------- 0 ----------- 4,000 ----------- 0 ----------- 4,000- *** DEPARTMENT TOTALS *** ----------- 2.280 ----------- 651 ----------- 8,460 ----------- 4,350 ----------- 2,500 * * ----------- ----------- ----------- ----------- ----------- 2,500 FUND REVENUE TOTALS 2,280 651 8,460 4,350 J J J J J J J 166 J 2005-200413udee,t Summary - U55 JC 5ubrnarina Trust Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total Revenues by Source Investment Income Other Operating Income Total Revenue Expenditures by Type Other Expenditures Capital Purchases Operating Transfers Out Total by Type Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Available Fund Balance $1,159 $551 $600 $400 (200) -33.3°% 100.0% $1,159 $551 $600 $400 ($200) -33.3°% 100.0% $1,347 $1,700 $2,000 $2,000 0 0.0°% 100.0°% $1,347 $1,700 $2,000 $2,000 $0 (188) (1,149) (1,400) (1,600) $22,511 $22,323 $21,174 $19,774 $22,323 $21,174 $19,774 $18,174 0.0'% 100.0°% 908.7°% USS Jefferson City Submarine Trust This expendable trust fund was established through private donations during tt 1991 commissioning of our namesake the USS Jefferson City, an attack cla; nuclear submarine now on active duty. Funds are expended upon request of Mayor appointed Commission for various activities that benefit tt City of Jefferoon 2003-2004 Budgct 167 { r r i C' ty of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 117 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 ,IE 11:05:19 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 8700 USS JC Submarine Trust DEPARTMENT: 0000 USS JC Submarine Trust r 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------- -...... -.... ---------------------------------------------------------------------------------------------------------- Income LInterest 0349 0010 Interest 1,137 558 600 359 400 0360 0051 Unrealized Gains/L 21 7- 0 0 0 ----------- 1,158 ----------- ----------- 551 600 ----------- 359 ----------- 400 Other Operating Revenues 0350 0010 Citizen Participat Carry Over Surplus 0995 9999 Transfer From(To) L *** DEPARTMENT TOTALS *** * FUND REVENUE TOTALS �1 0 0 ----------- ----------- 0 0 0 0 ----------- ----------- 0 0 1.158 551 ----------- ----------- 1,158 551 168 0 0 0 ----------- ----------- ----------- 0 0 0 1,400 0 1.600 ----------- ----------- ----------- 1,400 0 1,600 ----------- ----------- ----------- 2,000 359 2,000 ----------- ----------- ----------- 2,000 359 2,000 J J 169 City of Jefferson, MD F I N A N C I A L S Y S T E M PAGE 118 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T -A I L * * * BP0402 TIME 11:05:19 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 8700 USS JC Submarine Trust DEPARTMENT: 8700 USS JC Submarine Trust 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ----------------- ----- ---------------------------------------------------------------------------------•------------------------ Materials & Supplies 1500 0000 Advertising 0 0 0 0 0 1510 0100 Postage 0 0 0 0 0 1520 0000 Printing 0 0 0 0 0 1590 0000 Office Supplies 0 0 0 0 0 1595 0010 Copies 0 0 0 0 0 ----------- ----------- 0 ----------- ----------- 0 0 ----------- 0 0 1 Contractual Services 1900 0000 Special Events 1,347 1,700 2,000 1,540 2,000 ----------- 1,347 ---------------------- 1,700 2,000 --•-------- 1,540 ----------- 2,000 Capital Purchases 7000 0020 Purchase of Equipm 0 0 0 0 0 0 0 0 0 0 2,000 *** DEPARTMENT TOTALS *** 1,347 1,700 2,000 1,540 ----------- FUND EXPENSE TOTALS * ----------- 1,347 ----------- 1,700 ----------- 2,000 ----------- 1,540 2,000 **** FUND NET DIFFERENCE **** 189- 1,149- 0 1,181- 0 J J 169 L LI 2003-2004 Budget Summary - Woodland Cemetery Trust Revenues by Source Investment Income Other Operating Income Total Revenue Expenditures by Type Other Expenditures Repairs & Maintenance Total by Type Fund Balance Net Increase (Decrease) Add: Beginning Fund Balance Available Fund Balance Adopted Prior Year Results Budget 00-2001 01-2002 02-2003 03-2004 Increase (Decrease) % of Actual Actual Budget Amount Amount Percent Total $3,308 $1,587 $0 $700 700 100.0% 43.80/6 $190 $915 $0 $900 900 100.0% 56.3°% $3.498 $2.502 $0 $1,600 $1.600 100.0% 100.0% $35,803 $0 $1.600 1,600 100.0% 100.0% $0 $35,803 $0 $1.600 $1,600 #DIV/01 100.0°% 3,498 (33.301) 0 0 $67,867 $71.365 $38,064 $38.064 $71.365 $38.064 $38.064 $38.064 2379.0°% Woodland Cemetery Trust Fund This expendable trust fund was established in 2000 when Exchange Bank transferred the Woodland Cemetery Trust Fund to the City. These funds are restricted to use for cemetery purposes. Brill City of Jefferson 2003-2004 Budget 171 City of Jefferson, MD F I N A N C I A L S Y S T E M PAGE 1 "TE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BP0402 lE 14:54:40 REVENUE ADOPTED ANNUAL BUDGET GILPIN FUND: 8900 Woodland Cemetery Trust DEPARTMENT: 0000 Woodland Cemetery Trust 2001 2002 2003 Curr YTD 2004 DESCRIPTION REVENUE REVENUE BUDGET REVENUE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Interest Income 0349 0010 Interest 3,286 1,609 0 659 700 0360 0051 Unrealized Gains/L 22 22- 0 0 0 ----------- 3,308 ----------- ----------- 1,587 0 ----------- 659 ----------- 700 All Other Revenues 0360 0101 Cemetery Contribut 190 915 0 225 900 190 915 0 225 900 Carry Over Surplus 0995 9999 Transfer From(To) 0 0 0 0 0 ----------- ----------- 0 ----------- ----------- 0 0 ----------- 0 0 ----------- ---------------------- ----------- ----------- *** DEPARTMENT TOTALS *** 3,498 2,502 0 884 1,600 * FUND REVENUE TOTALS * ----------- 3,498 ---------------------- 2,502 0 ----------- 884 ----------- 1,600 171 J J J J J J J 172 City of Jefferson, MO F I N A N C I A L S Y S T E M PAGE 2 DATE 11/15/03 FISCAL YEAR: 2003-04 * * * D E T A I L * * * BPO402 TIME 14:54:40 EXPENSE ADOPTED ANNUAL BUDGET GILPIN FUND: 8900 Woodland Cemetery Trust DEPARTMENT: 8900 Woodland Cemtery Trust 2001 2002 2003 Curr YTD 2004 DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE APPROVED ---------------------- ---------------------------------------------------------------------------------------------------------- Repairs & Maintenance 0 1,600 2040 0000 Cemetery Maintenan 0 35,803 0 ----------- ----------- 0 ----------- ----------- ----------- 35,803 ----------- 0 ----------- 0 -------- -- 1,600 ----------- *** DEPARTMENT TOTALS *** 0 35,803 0 0 1,600 FUND EXPENSE TOTALS * ----------- 0 ----------- ----------- 35,803 0 ----------- 0 ----------- 1,600 **** FUND NET DIFFERENCE **** 3,498 33,301- 0 884 0 ** TOTAL REVENUES ** 3,498 2,502 0 884 1,600 ----------- ** TOTAL EXPENSES ** ----------- 0 ----------- 35,803 ----------- 0 ----------- 0 1,600 ----------- ----33, ---------a- -------884 ---------o- �TOTAL NET DIFFERENCE * 3,498 301- J J J J J J J 172 A e&- '1,4�7� 'itqq- 1%E :r a 5. m U -Lp �A c S� r f "W5 lia W 7'� �7 N ?0- a, rV 4 J I - Z, �j KUj 1.?7 457— J eF� A sm � --r- --..g �� _7 r xt""" 4--" 14; Jr. "'T 0i. 4.- —... 4x,. �4, r . ... .. !jjj n- ia W t --s! E-4 LM iiiV -W! 5 .6 ET 17 2n�, �pl W. N Yl;� A— g R 7v. T., 7,4V 2—� F., 2- MRa- , -az� m, -,j ? Z� t:q 94 n p5i -q, Wr V-t-- IFT --,,6 T;, X, 7 Fj n 7 hr Tr 3 :17 nT L7 4 Ir C7y: , Xf -T4 Ej zr—.. k7 !Wk 7t� ­ xf VAF ro� :JV ZA I LI jpr L CITY OF JEFFERSON CAPITAL PURCHASES VEHICLES (7000-0010) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE POLICE (1000-3100): 6 MARKED VEHICLES $126,300.00 2 USED UNMARKED VEHICLES $28,000.00 DEPARTMENT SUBTOTAL $154,300.00 COMMUNITY DEVELOPMENT -ADMINISTRATION (1000.4000): VEHICLE -FORD EXPLORER $20,700.00 DEPARTMENT SUBTOTAL $20,700.00 BUILDING REGULATIONS (1000-3310): VEHICLE -FORD EXPLORER $20,700.00 DEPARTMENT SUBTOTAL $20,700.00 ENVIRONMENTAL SERVICES (10003320): VEHICLE -FORD EXPLORER $20,700.00 DEPARTMENT SUBTOTAL $20,700.00 ANIMAL RESCUE (1000-3400) ANIMAL RESCUE VEHICLE $191500.00 DEPARTMENT SUBTOTAL $19,500.00 173 1' CITY OF JEFFERSON CAPITAL PURCHASES VEHICLES (7000-0010) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE ENGINEERING (1000-4100): VEHICLE -FORD EXPLORER $20,700.00 DEPARTMENT SUBTOTAL $20,700.00 STREET (1000.4200): TRUCK, SPREADER, PLOW & RADIO $46,000.00 STREET SWEEPER $169,125.00 DEPARTMENT SUBTOTAL $215,125.00 PARKING (62006200): TRUCK $35,000.00 PARKING ENFORCEMENT SCOOTER $20,500.00 DEPARTMENT SUBTOTAL $55,500.00 TRANSIT (6300-6300): (3) REGULAR & SHUTTLE ROUTE BUS $185,000.00 DEPARTMENT SUBTOTAL $186,000.00 WASTEWATER COLLECTIONS (6400-5900): (1) 2 TON DIESEL DUAL WHEEL 4X4 $40,000.00 WITH DUMP BED (1) 314 TON 4X4 TRUCK $35,000.00 WITH TOMMY LIFT DEPARTMENT SUBTOTAL $75,000.00 174 L CITY OF JEFFERSON CAPITAL PURCHASES VEHICLES (7000-0010) FISCAL YEAR 2003-2004 L DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE i WASTEWATER TREATMENT (6400.6400): (1) 4WD ATV WITH BED $10,000.00 L (1)112 TON 4WD TRUCK $20,000.00 (1) 314 DIESEL TRUCK 4X4 $30,000.00 s DEPARTMENT SUBTOTAL $60,000.00 PARKS & RECREATION (2100-0300): (7) GOLF CARTS $19,600.00 DEPARTMENT SUBTOTAL $19,600.00 VEHICLE TOTAL ALL FUNDS $867,825.00 �l 175 m rq w­ R.Y f-77; 7 ri _4,7= it� _�, .,. -L .- 7.V C� ...... vF, 4k IF - �3 4, M HN r U, -44 4--pt6wim- ".tt, Z_ P. fz �6 &57, __M LIt Lj, 14 je 6T W772 �. C-1 7- fvi -71 w V7 Nr_�,;"j 1177 tt- 41 w 5i. it: i�4_2 ZA Nir N. ..... ----- _3 2 M Ewv 7 la, *,Z�vf. _'It rm'- I %; 4Q. 6 -F 4mU ;j, Ac �v r4r., -,'j- F' U.0 'w X _R W- � LL-�11-- , I 14 n:v -1; L ­ - I '. M R_- -­ -;�:, uy­� AC % M 1Z i 1; IL NE.. ;�;v Pre , zff, ;4L - f7. 2]'- Z67 iL 91 rN�. F4K T- if 77 :71 lip, lLi IF ,i.F T�'Cj I j�7 TW Th, -1, 7, IV-- 4T;T CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE COURT (1000-1600): PRINTER $300.00 DEPARTMENT SUBTOTAL HUMAN RESOURCES (1000-1700): FILING CABINET COMPUTER DEPARTMENT SUBTOTAL POLICE (1000-3100): (2) SRT BALLISTIC VESTS (2) DVI VOICE WAVE TRANSCRIPTION LICENSES (3) HANDHELD RADAR UNITS (7) DESKTOP COMPUTERS (10) PORTABLE RADIOS LOCAL LAW ENFORCEMENT BLOCK GRANT: EQUIPMENT TO BE DETERMINED LATER 176 $300.00 $150.00 $1,900.00 $1,050.00 $1,800.00 $5,000.00 $7,500.00 $9,100.00 $10,000.00 $27,076.00 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE DEPARTMENT SUBTOTAL FIRE (1000-3200): THERMAL IMAGE CAMERA (1) STATION FURNISHINGS, FIRE HOSES OR NOZZLES, ETC. DEPARTMENT SUBTOTAL BUILDING REGULATIONS (1000-3310): DIGITAL CAMERA DEPARTMENT SUBTOTAL 177 $60,476.00 $10,000.00 $22,000.00 $32,000.00 $485.00 $485.00 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE ENVIRONMENTAL SERVICES (1000-3320): (1) TABLET COMPUTER (GATEWAY) $3,400.00 DIGITAL CAMERA $500.00 DEPARTMENT SUBTOTAL $3,900.00 ANIMAL RESCUE (1000-3400): EQUIPMENT $5,000.00 (PURCHASED FROM DONATED FUNDS) DEPARTMENT SUBTOTAL CENTRAL MAINTENANCE (1000.4300): FLOOR JACKS & STANDS DIAGNOSTIC EQUIPMENT SPECIALIZED TOOLS SHOP KEY ONLINE SERVICES TOOLS & TOOL BOX DEPARTMENT SUBTOTAL 178 $5,000.00 $6,000.00 $18,000.00 $5,000.00 $3,500.00 $6,000.00 $38,500.00 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE COMMUNITY DEVELOPMENT -ADMINISTRATION (10004000): PRINTER $2,250.00 EQUIPMENT FOR DEPT. MERGE $10,229.00 DEPARTMENT SUBTOTAL $12,479.00 ENGINEERING (1000.4100): PRINTER $2,250.00 DEPARTMENT SUBTOTAL $2,250.00 PLANNING & TRANSPORTATION -,ADM (1000.4400): (2) COMPUTERS $3,800.00 DEPARTMENT SUBTOTAL $3;800.00 TOTAL GENERAL FUND EQUIPMENT $161,240.00 PARKING (6200.6200): TICKET DISPENSER $18,000.00 AIR COMPRESSOR $12,000.00 ROTOR HAMMER MULTI METERS -SYSTEM $9,100.00 DEPARTMENT SUBTOTAL $39,100.00 179 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE TRANSIT (6300-6300): FOUR POST LIFT SYSTEM $28,000.00 DIGITAL RECORDER UPGRADE $10,500.00 DEPARTMENT SUBTOTAL $38,500.00 WASTEWATER COLLECTIONS (6400.5900): ALUMINUM TRENCH SHORING BOX $9,000.00 (2) 2 WAY RADIOS W/HEADSETS $2,000.00 (2) AIR MONITORS $3,500.00 (2) MAGNETIC LOCATORS $2,000.00 (1) PIPE & CABLE LOCATOR $4,000.00 NOZZLES AND SAW KIT $3,000.00 CENTRIFUGAL TRASH PUMP $4,000.00 BRUSH CUTTER ATTACHMENTS $4,000.00 PALLETS FORKS $700.00 BROOM ATTACHMENT $2,300.00 MINI EXCAVATOR $55,000.00 DEPARTMENT SUBTOTAL $89,500.00 180 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE WASTEWATER TREATMENT (8400-6400): PROCESS CONTROL INSTRUMENTATION AND EQUIPMENT $35,000.00 CONVEYOR BELT REPLACEMENT $13,000.00 SOLIDS PROCESSING DEPARTMENT SUBTOTAL $48,000.01} TOTAL WASTEWATER FUND $137,500.00 PARKS -ADMINISTRATION: CREDIT CARD MODULE FOR $1,000.00 RECTRAC SYSTEM COMPUTER $2,200.00 DEPARTMENT SUBTOTAL $3,200.00 PARKS -ICE ARENA: RENTAL SKATES $5,000.00 PA SYSTEM $3,000.00 DEPARTMENT SUBTOTAL $8,000.00 PARKS -GOLF COURSE: NEW HYRDO-JECT AERIFIER $20,000.00 DEPARTMENT SUBTOTAL $20,000.00 181 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE PARKS -MEMORIAL POOL: POOL VACUUM SYSTEM $4,000.00 RESCUE TUBES $600.00 RESCUE TRAINING MANNEQUINS $1,000.00 DECK FURNITURE $2,500.00 NON DATA LOGGING, AUTOMATED $5,000.00 CHEMICAL CONTROLLERS TWO-WAY RADIOS $1,000.00 DEPARTMENT SUBTOTAL $14,100.00 PARKS•ELUS PORTER POOL RESCUE TUBES $600.00 RESCUE TRAINING MANNEQUINS $1,000.00 NON DATA LOGGING, AUTOMATED $2,500.00 CHEMICAL CONTROLLERS PICNIC TABLES $3,300.00 DECK FURNITURE $1,500.00 DEPARTMENT SUBTOTAL $8,900.00 182 CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. DESCRIPTION APPROVED ACTUAL VARIANCE AMOUNT EXPENDITURE PARKS MAINTENANCE: REPLACEMENT LAWN MOWERS, $3,500.00 WEED -EATERS, CHAIN SAWS FEDERAL, STATE, MILITARY $25,000.00 SURPLUS EQUIPMENT & VEHICLES DIGITAL CAMERA $500.00 TWO-WAY RADIOS $1,500.00 COMPUTER HARDWARE & SOFTWARE $3,000.00 FOR GIS/GPS DEPARTMENT SUBTOTAL $33500.00 PARKS & RECREATION: DAY CAMP CANOES $1,000.00 DEPARTMENT SUBTOTAL $1,000.00 TOTAL PARKS FUND $88,700.00 EQUIPMENT TOTAL ALL FUNDS $465,040.00 183 v �7, 01. r(j.k -P .1,4 — I Ta L 77 -P -w Mk& J, p v Z 4 J. 0- -a -20 �0, 4 - j 3 !q!4 -,- 4 V ­.-ZLj ;�Nr -.�i t M .7 !;,m nq t.- ef "02 'A ggln -j �v *-2 T-77 4 = j . , - , - - -, I , X- L v rmmm,±� T. - -1, eel -,4L 7- I MR..' r . z v 2Z A m�-&t T 4, Ft r L '.�I, Ot oZ 0' V 31 - in A. 4 7- ­17vjL lzm.. u AM I A—— J, A., 7 T N IFF I M11 g `u, q ; J `7 R*3 -,-1 A -i� All v ."it x�) n 41 v ji,. �af-- 4- ;71 T1 4- LIM f. T4� I F' rIL- fL �IT 4' 4 ILI 4F A -7k' .6 13� 3 - %--tv IF: 1pr 1 Z4 3 I-6� IT 4 L 7.;7 Iry iL 74 ZIA— 77 .74 W 4 1, -4 -1 CITY OF JEFFERSON CAPITAL PURCHASES LAND/IMPROVEMENTS (7000-0030) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE NON43EPARTMENTAL (1000-1800): TERMINATION ENDS REPLACEMENT CITY HALL ROOF DEPARTMENT SUBTOTAL FINANCE (1000-2100): CARPET REPLACEMENT DEPARTMENT SUBTOTAL FIRE (1000,3200): FIRE HYDRANTS AIRPORT (6100.6100): SECURITY FENCING LAND ACQUISITION DEPARTMENT SUBTOTAL PARKING (6200-6200): ENTRY GATES PURCHASE LOT 31 A DEPARTMENT SUBTOTAL 184 $5,000.00 $5,000.00 $9,375.00 $9,375.00 $15,000.00 $15,000.00 $166,000.00 $166,000.00 $332,000.00 $10,500.00 $22,300.00 $32,800.00 DEPARTMENT SUBTOTAL IMPROVEMENT TOTAL ALL FUNDS 185 $25,000.00_ $419,175.00 CITY OF JEFFERSON CAPITAL PURCHASES LAND/IMPROVEMENTS (7000-0030) FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE TRANSIT (6300-8300): PASSENGER SHELTERS $25,000.00 DEPARTMENT SUBTOTAL IMPROVEMENT TOTAL ALL FUNDS 185 $25,000.00_ $419,175.00 ..7 L EN RA"l- _-y� r %-;5v C., A- v 't -"a 4 V`­rv� "W �0 ER V T_ I w 2� yi� . . Z - . ? , g hl tr , ­ j, - r119,P L -I -., 3 . -.3 P .4 Y, eA nt� 7 IK`4" m", . �ZPAI it, 5, V- . _W 4-IINJ . ., 1q, Viv v 17. R a�A W y W7 ­ T1. 4v r. 7r - it, ;k j* W�Ui I _Aa q _0 �Xc, Zifr' F�. ",PPItf T 17 17. . IZ: Am 71, t7.-; L.L -.-,o x 1:7 jL r lit _tt7lf t7' J4 4, T ... Lr r I —LA" , %rL 7:4 :4 r7A�� E7 log - YT AM 1. .71 IT, -_r4 10 Ll CITY OF JEFFERSON 186 MISCELLANEOUS ADDITIONAL PRIORITIES FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE r COMMUNITY DEVELOPMENT -ADMINISTRATION: LLICENSURE & CONTINUING EDUCATION TRAINING & EDUCATION $1,500.00 (1000-4000-1965-0000) LuDEPT. MERGE: DUES AND PUBLICATIONS $500.00 - (1000-4000-1920-0000) MEETING & CONFERENCES $1,500.00 (1000-4000-1960-0000) TRAINING & EDUCATION $3,000.00 (1000-4000-1965-0000) TELEPHONE $400.00 (10004000-1810-0000) r DEPARTMENT SUBTOTAL $6,900.00 PLANNING: PROFESSIONAL SERVICES $6,000.00 ' MSP NEIGHBORHOOD PLAN (1000-3300-1940-0020) s_ UPDATE THE SUBDIVISION CODE: 1 ADVERTISING $100.00 (1000-3300-1500-0000) POSTAGE $100.00 (1000-3300-1510-0100) i. PRINTING $500.00 (1000-3300-1520-0000) OPERATIONAL SUPPLIES $400.00 (1000-3300-1530-0000) FOOD $600.00 (1000-3300-1585-0100) OFFICE SUPPLIES $200.00 i (1000-3300-1590-0000) DUES & PUBLICATIONS $600.00 (1000-3300-1920-0000) 186 CITY OF JEFFERSON MISCELLANEOUS ADDITIONAL PRIORITIES FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE VOLUNTARY ANNEXATIONS: PROFESSIONAL SERVICES $10,000.00 (1000-3300-1940-0020) DEPARTMENT SUBTOTAL $18,500.00 BUILDING REGULATIONS: CELL PHONE SERVICE 5 x 1,500 $7,500.00 (1000-3310-1810.0000) DEPARTMENT SUBTOTAL $7,500.00 ENVIRONMENTAL SERVICES: JEFFERSON CITY NEW FOOD CODE: PRINTING $1,250.00 (1000-3320-1520-0000) MO MOSQUITO CONTROL MEMBERSHIP MEETINGS AND CONFERENCES $500.00 (1000-3320-1980-0000) DEPARTMENT SUBTOTAL $1,750.00 ENGINEERING LICENSURE & CONTINUING EDUCATION TRAINING AND EDUCATION $7,000.00 (1000-4100-1965-0000) CELL PHONE SERVICE (7X480) $3,350.00 (1000-4100-1810-0000) DEPARTMENT SUBTOTAL $10,380.00 187 CITY OF JEFFERSON 188 MISCELLANEOUS ADDITIONAL PRIORITIES FISCAL YEAR 2003-2004 DEPARTMENT P.O. NO. APPROVED ACTUAL VARIANCE DESCRIPTION AMOUNT EXPENDITURE STREET ANNEXATION EXPENSES: CHEMICALS $3,000.00 (10004200-1550-0000) STREET MATERIALS $3,000.00 (1000-4200-1570-0000) MISSOURI ONE CALL PROFESSIONAL SERVICES $3,000.00 (1000-4200-1940-0020) DEPARTMENT SUBTOTAL $9,000.00 TRANSIT: MO PUBLIC TRANSIT ASSOC DUES $2,800.00 (6300-6300-1920-0000) DEPARTMENT SUBTOTAL $2,800.00 188 D 0 Appendix A - Personnel Schedule Job Glass Pay Grade 00-2001 01-2002 02-2003 03-2004 City Council 0110 City Clerk City Clerk Elected Mayor Elected City Councilman Part-time Courier Human Resources 0179 Director of Human Resources Director of Human Resources 0030 Administrative Secretary Administrative Assistant 0174 Human Resources Assistant Human Resources Specialist City Counselor 0159 City Counselor City Counselor 0158 Associate City Counselor Associate City Counselor 0030 Administrative Secretary Administrative Assistant Part-time Law Clerk Administration 0149 City Administrator 0 City Administrator 0169 Assistant to the City Administrator 0 Assistant to the City Administrator 0030 Administrative Secretary Part-time Administrative Assistant Part-time Courier Elected Grants Assistant Human Resources 0179 Director of Human Resources Director of Human Resources 0030 Administrative Secretary Administrative Assistant 0174 Human Resources Assistant Human Resources Specialist City Counselor 0159 City Counselor City Counselor 0158 Associate City Counselor Associate City Counselor 0030 Administrative Secretary Administrative Assistant Part-time Law Clerk 11 Municipal Court 0161 Municipal Court Clerk 0 Municipal Court Coordinator 0160 Deputy Court Clerk 0 Deputy Court Clerk 0164 Bailiff/Probation Officer Part-time Clerk Elected Municipal Judge Elected Prosecuting Attorney 11 1 1 1 0 16 0 0 0 1 1 1 I 1 10 10 10 10 0 0 0 1 25 1 1 1 0 28 0 0 0 1 20 1 1 1 0 22 0 0 0 1 10 1 1 1 0 12 0 0 0 1 1 1 1 0 1 1 1 1 3 3 3 3 2 2 2 1 20 1 1 1 0 24 0 0 0 1 10 1 1 1 0 12 0 0 0 1 10 1 1 1 0 16 0 0 0 1 3 3 3 3 23 1 1 1 0 25 0 0 0 1 18 1 1 1 0 21 0 0 0 1 10 1 1 1 0 12 0 0 0 1 1 2 2 2 3 3 3 3 1 2 2 2 8 1 1 1 0 14 0 0 0 1 5 1 1 1 0 10 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 3 2 2 2 2 3 3 189 City of Jefferson 2003-2004 Budget Appendix A - 1'er5onnel Schedule Job CIa55 Pay Grade 00-2001 01-2002 02-2003 03-2004 Building Service Worker Finance 0219 Director of Finance 0 Director of Finance 0225 Information System Manager 3107 Information System Manager 0224 Database Systems Analyst 3105 Database Systems Analyst 0226 Information System Support Specialist 0 Information System Support Specialist 0220 Chief Accountant 14 Chief Accountant 0216 Purchasing Agent 3104 Purchasing Agent 0218 Accountant 3110 Accountant 0223 Data Processing Assistant 0212 Accounting Assistant III 0 Senior Accounting Technician 0213 Accounting Assistant II 0 Accounting Technician 0210 Accounting Assistant 0214 Purchasing Assistant 0 Purchasing Assistant 0022 Secretary 0026 Administrative Technician 5000 Custodian Building Service Worker 190 21 Police 3116 Police Chief 0 Police Chief 3107 Police Captain 3107 Police Captain 16 Police Captain 3105 Police Lieutenant 3105 Police Lieutenant 0 Police Lieutenant 3106 Information Systems Coordinator 14 Information Systems Coordinator 3104 Police Sergeant 3104 Police Sergeant 0 Police Sergeant 3110 Telecommunications Supervisor 13 MSAG/Records Supervisor 3103 Police Officer I, II, III *** 0 Police Officer I 0 Police Officer II 0 Police Officer III 15 Detective 1 Police Officer I 0 Police Officer II 0 Police Officer III 190 21 1 1 1 0 25 0 0 0 1 16 1 1 1 0 20 0 0 0 1 14 0 1 1 0 18 0 0 0 1 13 0 1 1 0 16 0 0 0 1 15 1 1 1 0 21 0 0 0 1 15 1 1 1 0 19 0 0 0 1 12 1 1 1 0 16 0 0 0 1 11 1 0 0 0 10 1 2 2 0 14 0 0 0 1 9 2 2 2 0 12 0 0 0 2 10 0 0 0 1 9 1 1 1 0 10 0 0 0 1 5 1 1 1 0 10 0 0 0 1 2 1 1 1 0 7 0 0 0 1 12 14 14 14 21 1 1 1 0 25 0 0 0 1 19 0 0 3 0 18 3 3 0 0 22 0 0 0 3 17 0 0 5 0 16 5 5 0 0 21 0 0 0 5 14 1 1 1 0 18 0 0 0 1 15 0 0 9 0 14 8 8 0 0 18 0 0 0 9 12 1 1 1 0 14 0 0 0 1 11 57 57 11 { 12 { 13 { 13 { 69 0 13 { 14 { 15 { 67 City of Jefferson 2003-2004 Budget Appendix A - 1'er5onnel Schedule Job CIaoe Pay Grade 00-2001 01-2002 02-2003 03-2004 191 City of Jefferson 2003-2004 Budget Police Officer - Drug Enforcement 11 2 2 Police Officer I 11 { Police Officer II 12 { Police Officer III 13 { 2 0 Police Officer - D.A.R.E. 11 2 2 Police Officer I 11 { Police Officer II 12 { Police Officer III 13 { 2 0 3111 Records and Fiscal Affairs Supervisor 11 1 1 1 0 Fiscal Affairs Technician 12 0 0 0 1 0030 Administrative Secretary 10 1 1 1 0 Administrative Assistant 12 0 0 0 1 3109 Lead Telecommunications Operator 10 0 0 3 0 3109 Lead Telecommunications Operator 9 3 3 0 0 Communications Supervisor 14 0 0 0 3 3102 Telecommunications Operator 8 14 14 14 0 Communications Operator 11 0 0 0 14 3100 Police Information Clerk 5 4 4 4 0 Police Information Clerk 9 0 0 0 4 0022 Secretary 5 1 1 1 0 Administrative Technician 10 0 0 0 1 5000 Custodian 2 2 2 2 0 Building Service Worker 7 0 0 0 2 Part Time Police Information Clerk 5 S S 5 School Crossing Guard 5 5 S 5 ***Six Police Officers 1, II, III positions 106 106 119 113 added only for annexation in FY 2003. 10 10 10 10 Fire 3219 Fire Chief 21 1 1 1 0 Fire Chief 25 0 0 0 1 3208 Assistant Fire Chief 18 3 3 3 0 Assistant Fire Chief 22 0 0 0 3 3210 Fire Training Officer 15 1 1 1 0 Fire Training Officer 20 0 0 0 1 3209 Public Fire Education Officer 13 1 1 1 0 Public Fire Education Officer 18 0 0 0 1 3206 Fire Captain* 21 21 21 0 Fire Captain 0 0 0 21 3204 Fire Driver * 24 24 24 0 Fire Driver Engineer 0 0 0 24 3202 Fire Fighter* *** 18 18 24 0 Fire Fighter 0 0 0 18 0030 Administrative Secretary 10 1 1 1 0 Administrative Assistant 12 0 0 0 1 *Negotiated Ranges 70 70 76 70 ***Six Firefighter positions added only for annexation in FY 2003. 191 City of Jefferson 2003-2004 Budget L Appendix A - Personnel Schedule Job Class Pay Grade 00-2001 01-2002 02-2003 03-2004 Communily Development 3339 Director of Community Development Director of Community Development Director of Community Development 3329 Assist to Dir of Community Development Administrative Secretary Administrative Assistant 0022 Secretary Secretary Dept of Transportation -Admin 4139 Director of Transportation 0030 Administrative Secretary Part-time Secretary Dept of Planning & Transp: Admin 3328 Deputy Director -Planning & Transportation 0030 Administrative Assistant Metropolitan Planning Organization 4114 Civil Engineer II*** 4101 Engineering Technician*** Planner III Planning Technician ***Approved for 6 months in FY2003 Metropolitan Planning Org-Grant Planning 3329 Assist to Dir of Community Development 3325 Senior Planner 6112 Senior Planner 3324 Planner II 0044 Planner II 0030 Administrative Secretary Part-time Planning Technician 6142 Planning Clerk Metropolitan Planning Organization 4114 Civil Engineer II*** 4101 Engineering Technician*** Planner III Planning Technician ***Approved for 6 months in FY2003 Metropolitan Planning Org-Grant 192 23 Airport 6115 Airport Division Director 0 Airport Division Director 6112 Lead Air Traffic Controller 6110 Air Traffic Controller 0044 Maintenance Crew Leader 6143 Airport Maintenance Crew Leader 0042 Maintenance III 6142 Senior Airport Maintenance Worker 192 23 0 1 0 0 24 0 0 1 0 26 0 0 0 1 20 0 0 1 0 10 0 1 2 0 12 0 0 0 2 5 0 0 2 0 9 0 0 0 1 0 2 6 4 22 1 1 1 0 10 1 1 1 0 5 0 1 I 0 2 2 2 0 0 1 1 0 23 0 0 0 1 12 0 0 0 1 0 0 0 2 20 1 1 0 0 18 1 1 0 0 19 0 0 1 0 14 1 1 1 0 17 0 0 0 1 10 1 1 0 0 I 0 1 1 1 > 1 > 4 4 2 1 1 2 2 2 17 0 0 1 0 10 0 0 1 0 19 0 0 0 1 12 0 0 0 1 0 0 2 2 15 1 1 1 0 20 0 0 0 1 11 1 0 0 0 11 3 0 0 0 10 1 1 1 0 12 0 0 0 1 8 1 1 1 0 10 0 0 0 1 7 3 3 3 City of Jefferson 2003-2004 Budget Appendix A - Personnel Schedule Job CIage Fay Grade 00-2001 01-2002 02-2003 03-2004 Code Enforcement -Admin 3329 Assistant to Dir of Community Dev 0022 Secretary Transit 6329 Transit Division Director 0 Transit Division Director 6315 Transit Operations Supervisor 0 Transit Operations Supervisor 6314 Transit Operations Assistant Part-time Transit Operations Assistant 6310 Transit Communications Operator 0 Transit Communications Operator 6305 Bus Driver 10 Bus Driver PT -Benet Bus Driver Part-time Bus Driver 0 Service Worker Code Enforcement -Admin 3329 Assistant to Dir of Community Dev 0022 Secretary 193 15 Building Regulations 3323 Building Regulations Division Director 0 Building Regulations Division Director 3312 Plumbing Inspector 0 Plumbing Inspector 3310 Electrical Inspector Part-time Electrical Inspector 3308 Building Inspector 0 Building Inspector 3305 Housing Inspector 10 Housing Inspector 0022 Secretary 193 15 Environmental Services 3320 Environmental Sanitation Division Director 0 Environmental Services Division Director 3303 Environmental Sanitarian 0 Environmental Sanitarian 0022 Secretary Part-time Mosquito Control Technician 3400 Weed Inspector 193 15 Animal Rescue 3409 Animal Rescue Division Director 0 Animal Rescue Division Director 3401 Animal Rescue Officer 0 Animal Rescue Officer 3405 Veterinarian 1 Veterinarian 3400 Veterinarian Assistant 0 Veterinarian Assistant 193 15 1 1 1 0 20 0 0 0 1 11 1 1 1 0 16 0 0 0 1 10 1 1 1 0 12 0 0 0 2 6 2 2 2 0 10 0 0 0 2 4 10 10 10 0 9 0 0 0 10 9 9 9 9 2 2 2 2 1 1 1 1 15 15 15 16 12 12 12 12 23 0 0 0 1 9 0 0 0 1 0 0 0 2 17 1 1 1 0 20 0 0 0 1 12 1 1 1 0 16 0 0 0 1 12 1 1 1 0 16 0 0 0 1 12 1 1 1 0 16 0 0 0 1 12 1 1 1 0 16 0 0 0 1 5 0.5 0.5 0 0 5.5 5.5 5 5 16 1 1 1 0 20 0 0 0 1 11 4 4 4 0 16 0 0 0 4 5 0.5 0.5 0 0 1 1 1 1 1 1 1 1 5.5 5.5 5 5 2 2 2 2 15 1 1 1 0 19 0 0 0 1 5 3 3 3 0 10 0 0 0 3 19 0 0 1 0 21 0 0 0 1 2 2 2 2 0 8 0 0 0 2 City of Jefferson 2003-2004 Budget L Appendix A - Personnel Schedule Job CIaoe Pay Grade 00-2001 01-2002 02-2003 03-2004 Part-time veterinarian 1 1 0 0 Animal Rescue Officer 1 1 1 1 6 6 7 7 2 2 1 1 Central Maintenance 7139 Central Maintenance Division Director 15 1 1 1 0 Central Maintenance Division Director 19 0 0 0 1 7120 Lead Automotive Mechanic 11 1 1 1 0 Mechanic Supervisor 16 0 0 0 1 7115 Automotive Equipment Mechanic 11 5 5 5 0 Mechanic 14 0 0 0 4 7110 Parts Inventory Clerk 9 1 1 1 0 Parts Clerk 10 0 0 0 1 **** Service Writer **** 0 0 0 1 Part-time Service Worker 1 1 1 0 8 8 8 8 ****Job Class/Pay Grade to be assigned by Personnel. 1 1 1 0 Public Works -Admin 3336 Deputy Director -Public Works 24 0 0 0 1 0022 Secretary 9 0 0 0 1 0 0 0 2 Engineering 4118 Engineering Division Director 20 1 1 1 0 Engineering Division Director 23 0 0 0 1 4116 Engineering Design Supervisor 18 1 1 1 0 Assistant Engineering Division Director 22 0 0 0 0 4114 Civil Engineer II 17 2 2 2 0 Civil Engineer II 21 0 0 0 2 4115 Civil Engineer 16 1 2 2 0 Civil Engineer I 19 0 0 0 2 4106 Plan Reviewer 14 1 1 1 0 Plan Reviewer 19 0 0 0 1 4107 GIS Coordinator 15 1 1 1 0 GIS Manager 20 0 0 0 1 4103 Engineering Survey Supervisor 13 1 1 1 0 Engineering Survey Supervisor 16 0 0 0 1 4110 Engineering Inspection Supervisor 13 1 1 1 0 Engineering Inspection Supervisor 18 0 0 0 1 4112 Engineering Designer 13 1 1 1 0 Engineering Designer 18 0 0 0 1 4105 Engineering Information Systems Specialist 12 1 1 1 0 GIS Technician 16 0 0 0 1 4102 Engineering Instrument Technician 12 1 1 1 1 Engineering Survey Technician 14 0 0 0 2 4104 Construction Inspector 12 2 2 2 0 Construction Inspector 16 0 0 0 1 4101 Engineering Technician 10 2 2 2 0 Engineering Technician 12 0 0 0 1 0022 Secretary 5 1 1 0 0 Part-time Survey Assistant 3 3 3 3 17 18 17 16 3 3 3 3 194 City of Jefferson 2003-2004 Budget Appendix A - Personnel Schedule Job CIaeo Pay Grade 00-2001 01-2002 02-2003 03-2004 195 City of Jefferson 2003-2004 Budget Streets 4229 Street/Parking Division Director 23 0 0 0 0.5 4219 Street Division Director 18 1 1 1 0 4219 Street Superintendent 21 0 0 0 1 4203 Construction & Maintenance Supervisor 13 1 1 1 0 Street Supervisor 18 0 0 0 2 4202 Traffic & Special Service Supervisor 13 1 1 1 0 4104 Construction Inspector 12 1 1 1 0 Construction Inspector 16 0 0 0 1 0044 Maintenance Crew Leader 10 6 6 6 0 4243 Street Maintenance Crew Leader 12 0 0 0 5 4201 Traffic Signal Tech 11 1 1 1 0 Traffic Signal Tech 13 0 0 0 1 0042 Maintenance III 8 6 6 6 0 0041 Maintenance II 6 6 6 6 0 0040 Maintenance I 4 3 3 3 0 4242 Senior Street Maintenance Worker 10 { 4241 Street Maintenance Worker 9 { 15 4240 Street Maintenance Trainee 8 { Part-time Maintenance Assistant 8 8 8 8 26 26 26 25.5 8 8 8 8 Parking 6229 Parking Division Director 15 1 1 1 0 4229 Street/Parking Division Director 23 0 0 0 0.5 0044 Maintenance Crew Leader 10 1 1 1 0 6227 Parking Division Supervisor 14 0 0 0 1 6210 Parking Enforcement Officer 5 3 3 3 0 Parking Enforcement Officer 8 0 0 0 3 0040 Maintenance I 4 1 1 1 0 6241 Parking Maintenance Worker 8 0 0 0 1 6200 Parking Attendant 1 2 2 2 0 Parking Attendant 5 0 0 0 2 PT Benef Maintenance Assistant I 1 I Part-time Maintenance Assistant 1 0 0 0 8 8 8 7.5 1 1 1 1 Wastewater 6459 Wastewater Utilities Division Director 20 1 1 1 0 Wastewater Division Director 24 0 0 0 1 6455 Wastewater Assistant Utilities 18 1 1 1 0 Assistant Wastewater Division Director 22 0 0 0 1 6435 Wastewater Treatment Plant Supervisor 15 1 1 1 0 Wastewater Treatment Plant Manager 21 0 0 0 1 6430 Collection System Maintenance Supervisor 13 1 1 1 0 Collection System Superintendent 19 0 0 0 1 6416 Lead Operator 12 1 1 1 0 W WTP Supervisor 17 0 0 0 1 6425 Electrician 11 1 1 1 0 Electrician 14 0 0 0 1 6418 Lead Maintenance Mechanic 12 1 1 1 0 Wastewater Maintenance Supervisor 17 0 0 0 1 6420 Laboratory Analyst 11 1 1 1 0 Laboratory Analyst 15 0 0 0 1 195 City of Jefferson 2003-2004 Budget L Appendix A - Peroonnel Schedule Job CIasS Pay Grade 00-2001 01-2002 02-2003 03-2004 6421 Lab Technician I 4101 Engineering Technician 16 Engineering Specialist 6410 Pumping System Mechanic 14 Pumping System Mechanic 6444 Collection System Crew Leader 16 Utility Crew Supervisor 0042 Maintenance III 6443 Utility Maintenance Crew Leader 6406 WWTP Operator II 14 WWTP Operator II 6405 WWTP Operator I 12 WWTP Operator I 0041 Maintenance II 0040 Maintenance I 6442 Senior Utility Maintenance Worker 6441 Utility Maintenance Worker 6440 Utility Maintenance Trainee 0022 Secretary 0030 Secretary Part-time Maintenance Assistant 12 Parks & Recreation 2159 Director of Parks & Recreation 16 Director of Parks & Recreation 2129 Recreation Fac & Special Services Div Dir 14 Recreation Facilities Division Director 2130 General Rec & Support Services Div Dir 16 General Rec Services Div Director 2135 Park Resources Division Director 12 Park Resources Division Director 2127 Parks and Landscape Planner 14 Parks and Landscape Planner 2120 Recreation Program Supervisor 12 Recreation Program Supervisor 2112 Park Resources Supervisor 4 Park Resources Supervisor 6425 Electrician 9 Electrician 2110 Parks Equipment Mechanic 7115 Mechanic 0030 Administrative Secretary Administrative Assistant 0044 Maintenance Crew Leader 2143 Parks Maintenance Crew Leader 0042 Maintenance III 0041 Maintenance II 0040 Maintenance I 2142 Senior Parks Maintenance Worker 2141 Parks Maintenance Worker 2140 Parks Maintenance Worker Trainee 0022 Secretary 21 Administrative Technician 14 Customer Service Rep 12 0 0 1 1 10 1 1 1 0 16 0 0 0 1 10 3 3 3 0 14 0 0 0 4 11 3 3 3 0 16 0 0 0 3 8 3 5 5 0 12 0 0 0 5 8 1 1 1 0 14 0 0 0 1 6 1 1 1 0 12 0 0 0 2 6 5 5 5 0 4 3 3 3 0 10 0 0 { 9 0 0 { 9 8 0 0 { 5 1 1 1 0 9 0 0 0 1 4 4 4 4 29 31 32 35 4 4 4 4 21 1 1 1 0 24 0 0 0 1 18 1 1 1 0 21 0 0 0 1 18 1 1 1 0 21 0 0 0 1 18 1 1 1 0 21 0 0 0 1 14 1 1 1 0 19 0 0 0 1 13 4 4 4 0 16 0 0 0 4 13 3 3 3 0 16 0 0 0 3 11 1 1 1 0 14 0 0 0 1 11 2 2 2 0 14 0 0 0 2 10 1 1 1 0 12 0 0 0 1 10 3 3 3 0 12 0 0 0 3 8 4 4 4 0 6 9 9 9 0 4 3 3 3 0 10 0 0 { 9 0 0 { 16 8 0 0 { 5 2 2 2 0 10 0 0 0 1 9 0 0 0 1 196 City of Jefferson 2003-2004 Budget L Appcmdlx A - Perootiticl Schedule Job CIa55 Pay Range 99-2000 00-2001 01-2002 02-2003 PT Benef Golf Course Clubhouse 1 I 1 I Park Maintenance 2 2 2 2 Recreation 2 2 2 2 Part-time Ice Arena 50 50 50 50 Golf Course Clubhouse 17 17 17 17 Memorial Swimming Pool 45 45 45 45 Ellis -Porter Swimming Pool 30 30 30 30 Park Maintenance 16 16 16 16 Recreation 144 144 144 144 37 37 37 37 307 307 307 307 Total Full-time Positions 370 374 396 387 Total Part-time and Elected Positions* 367 370 370 368 * Numbers of positions shown are not in full-time equivalents, which is the way they are shown on individual Operating Summaries. 197 City of Jefferson 2003-2004 Budget T, The following Salary Grade Table reflects the Council approval of Condrey and Associates, Inc. Salary Survey Plan C. The calculation for Plan C is based on a maximum of 1.5% raise for employees with 1-3 year (s) of service and a 3.5% raise for employees with 4+ years of service as of October 31, 2003. The classification range change and equity increases are effective January 1, 2004 compared to fiscal year 2002-2003. Pay Grade Minimum* Midpoint Maximum 2002-03 2003-04 2002-03 2003-04 2002-03 2003-04 1 $19,045 $16,092.87 $22,346 $20,719.57 $25,649 $24,863.49 2 $19,607 $16,897.51 $23,022 $21,755.55 $26,436 $26,106.66 3 $20,256 $171742.39 $23,799 $22,843.33 $27,344 $27,411.99 4 $20,623 $18,629.51 $24,692 $23,985.49 $28,763 $28,782.59 5 $21,464 $19,560.99 $25,721 $25,184.77 $29,979 $30,221.72 6 $221,427 $20,539.04 $26,902 $26,444.01 $31,379 $31,732.81 7 $23,537 $21,565.99 $28,263 $27,766.21 $32,989 $33,319.45 8 $24,368 $22,644.29 $29,825 $29,154.52 $35,283 $34,985.42 9 $25,806 $23,776.50 $31,623 $30,612.24 $37,442 $36,734.69 10 $26,662 $24,965.33 $32,694 $32,142.86 $38,725 $38,571.43 11 $27,634 $26,213.59 $33,910 $33,750.00 $40,183 $40,500.00 12 $28,750 $27,524.27 $35,305 $35,437.50 $41,858 $42,525.00 13 $30,037 $28,900.49 $36,912 $37,209.38 $43,787 $44,651.25 14 $31,515 $30,345.51 $38,759 $39,069.84 $46,003 $46,883.81 15 $33,216 $31,862.79 $40,885 $41,023.34 $48,554 $49,228.00 16 $35,170 $33,455.92 $43,329 $43,074.50 $51,487 $51,689.40 17 $37,418 $35,128.72 $46,137 $45,228.23 $54,858 $54,273.87 18 $40,004 $36,885.16 $49,371 $47,489.64 $58,737 $56,987.57 19 $42,977 $38,729.42 $53,087 $49,864.12 $63,197 $59,836.95 20 $46,395 $40,665.88 $57,359 $52,357.33 $68,325 $62,828.79 21 $50,328 $44,732.48 $62,275 $57,593.06 $74,224 $69,111.67 22 $54,849 $49,205.72 $67,928 $63,352.37 $81,005 $76,022.84 23 $60,049 $54,126.29 $74,427 $69,687.60 $88,805 $83,625.12 24 $66,029 $59,538.92 $81,902 $76,656.36 $97,776 $91,987.64 25 $72,906 $65,492.82 $90,499 $84,322.00 $108,092 $101,186.40 26 $72,042.10 $92,754.20 $111,305.04 27 $76,246.31 $102,029.62 $122,435.54 28 $87,170.93 $112,232.58 $134,679.10 *Minimum range will increase 3% on November 1, 2005. 198 City of Jefferson 2003-2004 Budget