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Budget - FY 2014-2015 TownofProsper,Texas AdoptedBudget FiscalYear20142015 October1,2014ΑSeptember30,2015 ͻtƩƚƭƦĻƩisaplacewhereeveryoneƒğƷƷĻƩƭ͵ͼ TownofProsper FiscalYear20142015 BudgetCoverPage Thisbudgetwillraisemorerevenuefrompropertytaxesthanlastyear'sbudget byanamountof$1,560,593,whichisa20.68percentincreasefromlastyear's budget.Thepropertytaxrevenuetoberaisedfromnewpropertyaddedtothe taxrollthisyearis$741,890. Themembersofthegoverningbodyvotedonthebudgetasfollows: FOR:RaySmith,MayorMichaelKorbuly MeigsMiller,MayorProTemCurryVogelsang,Jr. KennethDugger,DeputyMayorProJasonDixon Tem AGAINST:MikeDavis PRESENT andnotvoting:None ABSENT:None PropertyTaxRateComparison 2014201520132014 PropertyTaxRate:$0.520000/100$0.520000/100 EffectiveTaxRate:$0.468183/100$0.491217/100 EffectiveMaintenance&OperationsTaxRate:$0.242824/100$0.245309/100 RollbackTaxRate:$0.429220/100$0.463067/100 DebtRate:$0.163699/100$0.193809/100 TotaldebtobligationforTownofProspersecuredbypropertytaxes:$2,852,565 TheabovestatementisrequiredbySection102.005(b)oftheTexasLocalGovernmentCode,asamendedbyHB th 3195ofthe80TexasLegislature. AdoptedBudget FiscalYear20142015 October1,2014throughSeptember30,2015 PreparedBy: HarlanJefferson,TownManager CarolMyers,ExecutiveAssistant/DeputyTownSecretary KentAustin,FinanceDirector TrishFeatherston,AccountingManager SubmittedtotheTownCouncilonAugust12,2014 RaySmith,Mayor MeigsMiller,MayorProTem KennethDugger,DeputyMayorProTem MichaelKorbuly,CouncilMember CurryVogelsang,Jr.,CouncilMember MikeDavis,CouncilMember JasonDixon,CouncilMember ͻtƩƚƭƦĻƩisaplacewhereeveryoneƒğƷƷĻƩƭ͵ͼ TOWNOFPROSPER,TEXAS TABLEOFCONTENTS ADOPTEDBUDGETFY20142015 BUDGETMESSAGE LetterfromtheTownManager1 TheBudgetProcess11 BudgetCalendar13 TOWNPROFILE OrganizationalChart17 ScheduleofAuthorizedPositions18 FUNDSUMMARIES ConsolidatedFundSummary22 GeneralFund24 DebtServiceFund(Interest&Sinking)25 SpecialRevenueFund26 ImpactFeesFundThoroughfares27 ParkDedicationandImprovementFund28 CapitalProjectsFund29 WaterandSewerFund30 StormDrainageFund31 ImpactFeesFundWater32 ImpactFeesFundWastewater33 CapitalProjectsWaterSewerFund34 InternalServiceFund35 VehicleandEquipmentReplacementFund36 REVENUEPROJECTIONS GeneralFundRevenueSources39 PropertyValuationandPropertyTaxes40 SalesTaxes41 WaterSewerRevenueSources42 EXPENDITURES GeneralFundExpenditures45 WaterSewerExpenditures46 SUPPLEMENTALREQUESTS SupplementalRequestSummaries49 NonDiscretionarySupplementalRequests57 DiscretionarySupplementalRequests95 CutSupplementalRequests171 BUDGETMESSAGE LetterfromtheTownManager TheBudgetProcess BudgetCalendar TotheHonorableMayorandTownCouncil Re:TheFY20142015AdoptedBudget IampleasedtopresenttoyoutheTownofProsperFY20142015AdoptedBudget.As preparedandsubmitted,theBudgetisintendedto: serveasanoperatingplanforthenewfiscalyear, providefiscalpolicydirectiontotheTownstaff, provideabasisofaccountabilitytothetaxpayersfortheinvestmentoftheirtax dollars,and serveasabasisformeasuringtheperformanceforthoseindividualschargedwith themanagementoftheƚǞƓ͸ƭoperations. Inessence,theAnnualOperationsandMaintenanceBudgetrepresentsthesinglemost importantmanagementtooloftheGoverningBodyandthestaff. BUDGETOVERVIEW TheTownofProsperFY20142015AdoptedBudgetaddressesincreasedservicelevelstoTown residentsinresponsetocontinuedgrowth.TheBudgetalsoprovidesessentialcapital provements,aswellasadditionalpublicsafety investmentsininfrastructureandotherpublicim resources.TheTownhascontinuedtothriverelativetomanymarketsandispoisedtothrive evenfurtherinFY20142015. TheTownofProspercurrentlyemploys121regularlyscheduledstaffmembers,105ofwhom arefulltime.WiththeactivationoftheƚǞƓ͸ƭsecondfirestationandthedemandsresulting fromtheƚǞƓ͸ƭrapidgrowth,staffinglevelsmustadapt.TheAdoptedBudgetincludesthe followingstaffingadditionsandchanges: 1 PositionsFullYearCostProratedFTEs Three(3)PolicePatrolOfficers$331,529$259,9953 One(1)PoliceSergeant$99,785$76,2631 Twelve(12)Firefighter/Paramedics$898,956$400,82412 One(1)Parks&RecSeniorAdministrativeAssistant$64,257$48,8101 One(1)BuildingInspectionAdministrativeAssistant$53,229$40,5481 One(1)BuildingInspectionPlumbingInspector$69,483$56,9261 One(1)PlannerI$66,806$54,8681 TotalGeneralFundPositions$1,584,045$938,23420 One(1)BackflowInspector$71,052$60,8831 One(1)UtilityCrewLeader$67,052$59,3051 One(1)HeavyEquipmentOperator$58,912$47,6341 One(1)StormWaterUtilityAdministrator$96,427$78,1551 TotalEnterpriseFundPositions$293,443$245,9774 Recognizingthattimeisrequiredtorecruitandhirenewemployees,theAdoptedBudget includesaproratedamountformostpositions.Forexample,firefighter/paramedicpositions areproratedtoreflectthephasedactivationofpersonnelastheopeningofthenewstation approachesinAugust2015. TheFY20142015AdoptedBudgetappropriationstotal$28,105,493fortheƚǞƓ͸ƭfour primaryoperatingfunds,excludingCapitalProjectsandtheProsperEconomicDevelopment Corporation.Ofthatamount,$14,489,367isforGeneralFundoperationsandmaintenance, $10,462,875isfortheWater/SewerFund,and$283,186isfortheStormDrainageUtilityFund. DebtServiceappropriationsforthecomingfiscalyeartotal$2,870,065. PropertyValues Certifiedpropertyvaluationsrose$305,788,703,aremarkable21.1%increase.Totalproperty valuesincreasedfrom$1,447,466,215to$1,753,254,918.Oftheincrease,$142,671,100,or 46.7%,resultedfromnewconstruction,comparedwith$118,813,678lastyear.Mostofthe ƚǞƓ͸ƭcurrentvaluescomefromCollinCountyproperties,buttheDentonCountyportionis expectedtoaddvalueinthecomingyearsthankstonewdevelopmentslikeWindsongRanch. PropertyTaxRate Thisyearthepropertytaxrateissetat$0.52per$100ofassessedvalue,whichisthesamerate thathasbeenineffectsinceFY2007.Maintainingthisrateresultsina20.68%increaseintax revenues.TheportionofthetaxrateappliedtoDebtServiceis$0.163699per$100ofassessed value,comparedwith$0.193809lastyear.Theremaining$0.356301ofthetaxrateis dedicatedtoMaintenanceandOperations. 2 SalesTaxes TheTownofProsperleviesa1.5%taxonalltaxableitemssoldwithinitsborders(theEconomic Development/ƚƩƦƚƩğƷźƚƓ͸ƭ0.5%taxisinadditiontotheƚǞƓ͸ƭtax).Salestaxrevenueshave becomeaprominentfundingsourcefortheGeneralFund,comprising20.2%ofGeneralFund revenuesintheAdoptedBudget.DuringFY20142015,salestaxcollectionsshouldbeboosted bytherecentrepealofthetaxexemptionontelecommunicationservices.Thischangeis expectedtoadd$61,000inFY20142015salestaxrevenues,and$81,000ormorein subsequentyears.Overall,theAdoptedBudgetincludes$2,933,823insalestaxrevenues, comparedto$2,736,900intheFY20132014budget. UtilityRates TheTownofProsperTownCouncilcommissionedandadoptedaWaterandWastewaterUtility ComprehensiveBusinessPlanin2008.ThePlanasadoptedcontainsrecommendationsto enhancerevenues,establishmaintenancereserves,andfundanannual2%contributiontoa capitalreplacementprogram.GiventhisǤĻğƩ͸ƭdroughtandtheimpositionofwatering restrictions,Townstaffoptedtoforegoawaterorsewerrateincrease.Thisavoidspenalizing thoseresidentsgenuinelytryingtoconservewater. SolidWasteratesincreased5%inFebruary2012,andshouldnotchangeuntil2015.The Adoptedbudgetassumesa$41,600increaseinStormDrainagerevenues,from$230,400to $272,000,drivenbynewhomeconstruction.Theexistingrate,however,hasnotchanged. GENERALFUND TheFY20142015AdoptedBudgetaspresentedisbasedoncontinuingthecurrenttaxrateof $0.52per$100ofassessedvalue.Theeffectivetaxrate,thatratewhichwouldgeneratethe uesnextyearfromthesametaxedpropertiesthisyear,is sameamountofpropertytaxreven $0.468183per$100ofassessedvalue.Therollbackrate,whichapproximatelyequatesto108% ofthisǤĻğƩ͸ƭeffectiveoperatingrateminustheadditionalsalestaxforpropertytaxreduction, is$0.429220per$100ofassessedvalue.Eachadditionalpennyofthetaxrategenerates approximately$175,325inpropertytaxrevenue. TheCollinCountyTaxAssessorCollectoragainexpectstocollect100%ofthecurrentproperty taxesbasedontheirpasthistoryofdoingso. TheFY20142015AdoptedBudgetisbalanced,exceptfortheproposedpurchaseofWater Sewerequipmentfor$175,000andproposedfundingforthenewVehicleandEquipment ReplacementFund.Otherwise,currentoperatingrevenuesandexpendituresbalance.The AuditedFundBalanceattheendofFY20122013was$7,082,945.TheGeneralFundis expectedtodecrease$343,867;afterapotentialtransfertothenewVehicleandEquipment ReplacementFund,discussedlater,theprojectedendingFY20132014balanceis$6,739,078. 3 Thetargetreservelevel(FundBalance)issetat25%(or90days)oftotalappropriations. Additionally,theTownCharterrequiresa20%contingencyamount.Theimpactofthese requirementsandthepotentialuseoffundbalanceforthenewVehicleandEquipment ReplacementFundisdiscussedlater. GENERALFUNDREVENUES Overall,revenuesareprojectedtoincrease23.3%to$14,506,034,comparedwith$11,763,317 forFY20132014.Thischangeisfromincreasedpropertytax,salestax,andpermitfees. SalesTaxeshaveremainedhigherthanprojectedforseveralyears.TheTownhas conservativelyforecastedsalestaxrevenues,raisingtheFY20142015expectationto $2,933,823. BuildingPermitRevenuesareprojectedtoincreaseto$1,950,000,or25.5%comparedtotheFY 20132014Budget,reflectingsteadynewresidentialandnonresidentialconstruction.The Townexpectstoissue550newresidentialpermitsinthecomingyear,comparedwith484inFY 20132014. LicensesandFranchiseFeesareprojectedtorisewithpopulation.MunicipalCourtFinesare estimatedat$245,000,comparedwithlastǤĻğƩ͸ƭbudgetof$215,000,anincreaseof14.0%. GeneralFundRevenuesbySource: RevenueCategoryFY2015Adopted%ofTotal $6,970,29048.05% PropertyTax $2,933,82320.22% SalesTax $2,451,30016.90% Licenses,Fees,andPermits $877,4036.05% InterfundTransfersIn $562,0003.87% FranchiseFees $245,0001.69% FinesandForfeitures $237,1701.63% ChargesforService $111,8130.77% Miscellaneous $50,7000.35% InvestmentIncome $44,2000.30% UserFees $22,3350.15% GrantsandContributions $14,506,034 100.00% TotalRevenue GENERALFUNDAPPROPRIATIONS TotalGeneralFundAppropriationsfortheFY20142015AdoptedBudgetare$14,489,367,an increaseof16.3%comparedtotheFY20132014AdoptedBudget.Newpersonnelcosts 4 constitute46.2%ofthetotalincrease;thecategoryofPersonnelmakesup64.3%ofthe GeneralFundbudget.TheAdoptedBudgetincludes20staffmembersfortheGeneralFund,16 ofwhomarePoliceorFirepersonnel. MajorprogramenhancementsandcapitalexpendituresarecapturedinSupplemental Requests,whicharesubmittedbytheƚǞƓ͸ƭdepartments.Thetablebelowdisplayssomeof theprominentitemsincludedintheFY20142015AdoptedBudget: DepartmentSupplementalRequestAmount FinanceTownwebsiteredesign$58,000 FireWindsongRanchfirestationstaffing$400,824 Parks&RecRepairandmaintenanceprojects$113,500 Parks&RecCentralcontrolΑirrigation$57,000 Park&RecSouthwestcornerFrontierParklighting$425,000 StreetsDowntownenhancements$75,000 StreetsPrestonRoadillumination$415,000 Acompletelistoftheproposedsupplementalrequestsisprovidedlaterinthisbook. DEBTSERVICE(Interest&Sinking(I&S))FUND Thisfundrepresentsthedebtportionofthetaxrate.DebtpaymentsfromI&SforFY2014 2015willtotal$2,870,065,up1.7%from$2,821,380lastyear. WATERANDSEWERFUND RevenuesfortheWaterandSewerFundareexpectedtoincreaseto$10,295,293.Theadopted businessplanfortheWaterandSewerFundidentifiestheneedforrevenueenhancementsto coverexistingandfutureoperationsandmaintenancecostsaswellasdebtserviceand contractedsewercostswiththeUpperTrinityRegionalWaterDistrict.Evenso,Townstaffis notproposingaratechangeforFY20142015,choosinginsteadtofocusoninternalsavingsand conservation. UnderthesolidwastecontractwithProgressiveWasteSolutionsapprovedbytheTownCouncil inFY20122013,Progressivewillholdtheirratesforthreeyears. WaterandSewerFundRevenuesbySource: RevenueCategoryFY2015Adopted%ofTotal WaterCharges$5,662,04355.00% SewerCharges$2,777,00026.97% SolidWasteCharges$900,0008.74% Tap&Construction$728,7507.08% 5 Penalties$61,0000.59% InvestmentIncome$70,0000.68% Licenses,Fees&Permits$26,5000.26% Miscellaneous$70,0000.68% RevenueTotal$10,295,293100.00% TheAdoptedBudgetincludesfundingforthreestaffmembersfortheWaterandSewerFund andonefortheStormDrainageUtilityFund.Prominentsupplementalrequestsaredisplayed below: DepartmentSupplementalRequestAmount WaterBackflowInspectionProgram$85,918 WaterUtilityCrewLeader$50,940 SewerVacuumTrailer/Jetter$75,000 SewerBackhoe$100,000 TheAdoptedFY20142015ĬǒķŭĻƷ͸ƭexpenditureswillexceedrevenuesby$167,532.Thisis intentionalandrepresentsadrawdownfortwoonetimeexpenditures,theabovebackhoeand vacuumtrailer.Otherthanthis,theWaterSewerbudgetisbalanced. DRAINAGEUTILITYFUND SeveralprojectshavebeenidentifiedforFY20142015,andthefundwillcontinuedebtservice paymentsonapproximately$1,000,000issuedaspartofthe2012CO.ThenewStorm DrainageUtilityAdministratorpositionisincludedintheAdoptedBudget;theƦƚƭźƷźƚƓ͸ƭ purposeistoimplementtheƚǞƓ͸ƭTCEQrequiredstormwatermanagementplan.Thefund willbeabletosupportdebtservicepaymentsandstillcompleteroutinedrainage/stormwater maintenancewithincollectedrevenues. GENERALDISCUSSIONITEMS ThefollowingitemshavealsobeenincorporatedintotheFY20142015AdoptedBudget: TheAdoptedBudgetincludestwosupplementalrequestsintendedtomaketheTown morecompetitiveasanemployer.Firstisarequestthatwouldmoveemployeesupto atleasttheminimumpayrangefortheirposition.Acompensationsurveyof37 benchmarkjobsinspring2014foundthat24werebeingpaidbelowtheminimumof thesurveygroup.Adjustingthepayforthesepositionswouldcost$20,510.Next,the compensationsurveyfoundthatsomeemployeeswerebeingpaidabovetheminimum butshouldberaisedfurtherwithintheirpayrange.Aligningpaywiththemarketand theƚǞƓ͸ƭpayforperformancephilosophyinthiscasewouldcost$217,554. 6 EffectiveAugust1,2014,theTownswitchednearlyallofitsbenefitproviders,afteran extensiveRequestforProposalsprocess.ExamplesincludetheselectionofBlue Cross/BlueShieldformedicalinsurance,DeltaDentalfordentalinsurance,andMutual ofOmahaforlife,longtermdisability,andAD&Dinsurance.Thetwomedicalplan optionsinitiatedlastyearwillcontinueforFY20142015:thePPO(PreferredProvider Organization)planandtheHDHP(HighDeductibleHealthPlan)withanHSA(Health SavingsAccount). ForFY20142015,theTownisintroducingtwonewaccountingunitsintheGeneral FundandWater&SewerFund,knownasͻbƚƓDepartmentalDepğƩƷƒĻƓƷƭ͵ͼThese unitsareintendedasplacestobudgetitemsthatareeitherTownwideinscopeordo notfitintoexistingdepartments.Forexample,bothofthepayrelatedoptions describedabovearecurrentlyincludedassupplementalrequestsintheGeneralFund andWaterSewerFundNonDepartmentalDepartment.Anotherexampleisthe contributionbyeachfundtothenewVehicleandEquipmentReplacementFund,or VERF,discussedbelow. TownstaffisalsoproposingestablishmentofaVERFforFY20142015.TheFundworks asafinancingmechanismthatsystematicallyaccumulatesfundsforthereplacementof motorvehicles,nonvehicleequipment,andcomputerorI/Tequipment.Foreach vehicleorpieceofequipment,staffdeterminesanexpectedlife,suchas10years.The acquisitionpriceoftheitemisthendividedby10todeterminetheannualbudgeted contributionneededtopayfortheźƷĻƒ͸ƭreplacementinthefuture. Whenanitemreachesitsexpectedlife,itisevaluatedforretentionorreplacement. Theannualfixedcontribution,interestincome,andfundsobtainedfromunitauction salesprovideasteadyflowofresourcesandminimizetheimpactontheannualbudget. Infact,thecombinationoftheaboveresourcesnormallyproducesanexcessamountof fundstoreplaceunitsbythetimetheyreachtheirlifeexpectancy.Interestincomeand auctionrevenuehavenormallyoutpacedinflationaryincreasesinthepurchasepriceof units. ToestablishaVERFrequiresaninitialinfusionoffunds,sothattheVERFhassufficient resourcestobuythefirstyearofreplacementvehiclesandequipment.Basedon inventoriesoftheƚǞƓ͸ƭvehicles,equipment,andcomputerequipment,firstyear purchaseswouldtotal$797,010.Thebelowschedulesuggeststhattwoannual installmentsof$800,000eachwouldbesufficientforstartingtheVERF.Thefirst $800,000wouldcomefromtheGeneralFundreservesasabudgetamendmentatthe endofFY20132014.ThesecondwouldbebudgetedinFY20142015asaspecialone timereductionoffundbalance.Thiswillleavenearly$6,000,000infundbalancebutbe belowthereserverequirementforthefundtemporarily.Townstaffproposestodiscuss thiswiththeTownCouncilbeforetakingaction. 7 FiveYearVehicleandEquipmentReplacementFundForecast: FY2015FY2016FY2017FY2018FY2019 BEGINNINGBALANCE$800,000$1,339,185$1,618,650$1,845,971$2,039,160 REVENUES ContributionsVehicle$307,728$316,960$326,469$336,263$346,351 ContributionsEquipment$85,437$88,000$90,640$93,359$96,160 ContributionsI/TEquipment$93,030$95,821$98,696$101,657$104,706 ResaleRevenue$50,000$50,000$50,000$50,000$50,000 InitialInvestment$800,000$0$0$0$0 TOTALREVENUES$1,336,195$550,781$565,804$581,279$597,217 TOTALAVAILABLERESOURCES$2,136,195$1,889,966$2,184,455$2,427,249$2,636,377 EXPENDITURES VehiclePurchases$552,000$141,000$275,000$154,986$55,000 EquipmentPurchases$95,000$79,574$11,000$86,493$49,200 I/TEquipmentPurchases$150,010$50,742$52,484$146,610$39,842 TOTALEXPENDITURES$797,010$271,316$338,484$388,089$144,042 ENDINGBALANCE$1,339,185$1,618,650$1,845,971$2,039,160$2,492,335 TheVERFwouldbesetupasanInternalServiceFundintheƚǞƓ͸ƭchartofaccounts, apartfromtheGeneralandWater/SewerFundsbutexistingfortheirbenefit. Asinpastyears,continuedpartnershipswithotherentitieshaveproducedmultiplesaving opportunitiesforsharedservicesorimprovedcustomerservice. TheTowncontinuestooperatetheCommunityLibraryinReynoldsMiddleSchool. catedLibraryDirector.Inprevious DuringFY20132014,theTownhireditsfirstdedi yearstheTownsharedaDirectorwiththeCityofCelina. TheTownreneweditsagreementsalongwithseveralareacitiestocontractwith CollinCountyforAnimalControlandShelteringService. TheTownhasseveralagreementswithFrisco,includingusingFrisco'sGISforour departments. 8 AsdiscussedintheFY20132014budgetmessage,theFireDepartmentstaffhasbeen preparingtoopentheWindsongRanchFireStationinFY20142015.Thestationis projectedtoopeninAugust2015.Ofthe$1,513,076inonetimecosts,$1,326,000was approvedfromreservesviaabudgetamendmentinSeptember2013.Belowisanupdated estimateofthecostsassociatedwithopeningthefirestation. EstimatedCostsofOpeningWindsongRanchFireStation: CostCategoryRecurringOnetime Operation&Maintenance$73,200 DebtService$376,000 Staff(fullyear)$898,956 Uniforms$34,236 SafetyEquipment$42,600 FurnishingsandEquipment$208,240 FireEngine$815,000 Ambulance$263,000 BrushTruck$150,000 TotalEstimatedCost$1,348,156$1,513,076 CONCLUSION Insummary,staffishonoredtopresentanAdoptedBudgetthataccomplishesthe/ƚǒƓĭźƌ͸ƭ goalstoexpandservicesandcompetitivelycompensatestaff.TheƚǞƓ͸ƭAdoptedbudget attemptstoaddressthecurrentandfuturegrowthandinfrastructureexpansiondemands whilerecognizingtheneedsofitsresidents. IwouldalsoliketocomplimentandthanktheentireTownstafffortheirdedication,diligence, andfiscalaccountabilityinprovidingtheirrespectiveservicestotheGoverningBodyandthe residentsofProsper. Sincerely, HarlanJefferson TownManager 9 10 THEBUDGETPROCESS PURPOSEOFANANNUALBUDGET ThebasicpurposeoftheTownofProsperBudgetistoserveasafinancialguidefortheƚǞƓ͸ƭ operations.ThebudgetembodiesthepoliciesanddirectionoftheTownCouncil.Additionally,the budgetisanimportantcommunicationtoolforresidents,businesses,andemployeesregardingthe Town'sfinancialplan.ThebudgetisdesignedtoprovideclearandaccurateinformationtoTown stakeholderswithrespecttohowtheirlocalgovernmentisorganizedandhowitoperates. BUDGETDETAILS TheTown'sfiscalyearbeginsOctober1standconcludesSeptember30th.BeginningOctober1st,the Amendmentsmaybemade approvedbudgetsareappropriatedtothevariousfundsanddepartments. tothebudgetduringthefiscalyearinaccordancewithTownCharterprovisions.Theseamendments mustbestructuredasordinances.Expendituresmaynotexceedappropriationsatthedepartmentlevel withoutTownCouncilapproval. TheTownbudgetsforrevenuesandexpendituresonayearlybasis.ThefinaladoptionoftheAnnual BudgettakesplaceinSeptemberandthenewfiscalyearbeginsOctober1.Finaladoptionofthebudget bytheTownCouncilshallconstitutetheofficialappropriationsasproposedbyexpendituresforthe currentyearandshallconstitutethebasisofofficiallevyofthepropertytaxastheamountoftaxtobe assessedandcollectedforthecorrespondingtaxyear. PREPARATIONOFTHEANNUALBUDGETDOCUMENT BudgetpreparationrequirescarefulconsiderationandusuallybeginswhentheFinanceDirectormeets withDepartmentHeadstoreviewtheproposedbudgetpreparationcalendarandtoestablishthebasis forbudgetsubmissions. InAprilorMay,Financeholdsbudgetkickoffmeetingswithdepartmentpersonnel.TheBudget PreparationManualisdistributedtodepartmentsforreview.Submissionsincludefundingrequestsfor personnel,improvementstopublicservices,capitaloutlaysandenhancementprojects.Finance anyneedsbeyondthebaseamount, providesaͻĬğƭĻĬǒķŭĻƷͼamountforeachdepartment.For departmentsidentifyanddescribeͻƭǒƦƦƌĻƒĻƓƷğƌƩĻƨǒĻƭƷƭ͵ͼTheserequestsmustbeidentifiedas eitherdiscretionaryornondiscretionaryandberankedinorderofneed. Oncethedepartmentshavesubmittedtheirrequests,theFinanceDepartmentreviewseach department'sbudgetsubmissionsforcompletenessandlineitemconsistency.Projectedrevenuesare comparedwithtotalrequests.Financethenworkswiththedepartmentheadstohelpbalancerevenues andexpendituresandassembleaninitialproposedbudget.TheTownManagerthenmeetswiththe departmentheadsasagrouptofinalizethebudget.FocusingontheTownManager'svisionforProsper andprovidingthemostefficientandeffectiveservicestotheProspercitizensarethemajor considerationsthroughoutthebudgetreviewprocess. InAugust,theTownManagersubmitstheproposedbudgettotheTownCouncil,anditismadepublic forreview.Theoperatingbudgetincludesproposedexpendituresandthemeansoffinancingthem. TheTownCouncilthenholdspublichearingsinAugustandSeptember.Atthistime,theTownCouncil 11 mayfurtherrevisetheproposedbudgetasitdeemsnecessary.ThefinaladoptionoftheAnnualBudget takesplaceinSeptemberwhenthebudgetislegallyenactedthroughthepassageofanordinance. BUDGETADMINISTRATION TheFiscalYearbeginsandtheapprovedbudgetsarethenunderthemanagementoftheresponsible DepartmentHeadandultimatelytheTownManager.DepartmentHeadsaregivenmuchdiscretionto assignfundswithintheirdepartmentalbudgetsasneededandconsultwiththeTownManageronany significantvariancesfromagivenlineitembudget. AnyrevisionthatalterstotalexpendituresofanydepartmentmustbeapprovedbytheTownCouncil. Expendituresforgoodsorpurchasedservicesaredocumentedbyreceipts,invoices,purchaseordersor contracts. TheTownManagersubmitsmonthlyfinancialreportsasrequiredbyTownCharterandactivelymanages anyshortfallsinrevenuesoroveragesinexpenditures.Unlessknowntobeimmediatelynecessaryor significantinvalue,budgetamendmentswillbepreparednearthecloseofthefiscalyear,takinginto accountotherpossiblesavingswithinthefund. Encumberedamountscarryforwardatyearend,meaningencumbrancesareaddedtotheadopted budgetamountsinthenewfiscalyear. 12 FY20142015BUDGETCALENDAR TOWNOFPROSPER,TEXAS May115,2014FY2015budgetprocesskickoffandbudgetsoftwaretraining. June16,2014Deadlineforbudgetrequests.CompilationandreviewbyFinance. July3,2014TownManageranddepartmentheadreviewofsupplementalrequests. July25,2014DeadlineforChiefAppraisertocertifyAppraisalRollstoeachTaxingUnit. August1,2014Certificationofanticipatedcollectionratebycollector. August1,2014Calculationofeffectiveandrollbacktaxrates. August8,201472hournoticeformeeting(OpenMeetingNotice). August12,2014Meetingofgoverningbodytodiscusstaxrates;ifproposedtaxratewillexceedtherollbackrateor theeffectivetaxrate(whicheverislower),takerecordvoteandschedulepublichearings.Town gerpresentsproposedbudgetforFY20142015. Mana August20,2014Publicationofeffectiveandrollbacktaxrates,statementandschedules;submissiontogoverning body.DeadlineforProsperPress:August15. N/ANoticeofPublicHearingonTaxIncreaseisthefirstquarterpagenoticeinnewspaperandthe Town'sWebsite,publishedatleast seven(7)days beforePublicHearing.(NotrequiredifSenate Bill1510met).DeadlineforProsperPress:August15. August22,201472hournoticeforpublichearing(OpenMeetingNotice). August26,2014Firstpublichearingfortaxrateandbudget. September5,201472hournoticeforsecondpublichearing(OpenMeetingNotice). September9,2014Secondpublichearing;scheduleandannouncemeetingtoadoptTaxRate,threetofourteen(3 14)days fromthisdate. N/ANoticeofVoteonTaxRatepublishedbeforemeetingtoadopttaxrateisthesecondquarterpage noticeinnewspaperbeforemeetingandpublishedontheTown'swebsite,atleast seven(7)days beforemeeting.DeadlineforProsperPress:September12. September19,2014 72hournoticeformeetingatwhichgoverningbodywilladoptTaxRate(OpenMeetingNotice). September23,2014TownCouncilmeetingtoadopttaxrateandFY20142015budget.Schedulemeeting threeto fourteen(3to14)days aftersecondPublicHearing.Taxingunitmustadopttaxratebefore September30 or 60days afterreceivingCertifiedAppraisalRoll,whicheverislater. September26,2014FinalapprovedbudgetfiledwithTownSecretary. September29,2014CopiesoffinalbudgetdistributedtoTownCouncilandDepartmentHeads.TaxAssessor/Collector . andAppraisalDistrictnotifiedofcurrentyeartaxrates October15,2014TaxesarebilledbyTaxAssessor/Collector. 13 14 TownProfile OrganizationChart ScheduleofAuthorizedPositions 15 16 August 11, 2014 Recreation Manager & Parks Superintendent Superintendent Wastewater Superintendent & Works Water Architect LandscapeLandscape Street DirectorDirector Public Commissions Development Parks Attorney ces & Town Sii Boards erv Director S Development y Citit of Planner ommun ance Ex.Director Officer Services BuildingOfficial Code Cli li omp Senior C && C Engineer Senior CouncilCouncil Librarian Manager TownTown of Citizens 17 andand Town Fire MarshalMarshal Chief Asst. Chief MayorMayor FireFire Fire Assistant Town Secretary Deputy Chief Exec Supervisor Police DispatchDispatch Police Chief Asst. Resources Director Human Court Court Administrator Billing Information Technology Purchasing Accounting Data rr Judge Manager Municipal AdministratoAdministrato Agent Municipal Utility NCC Finance DirectorDirector Town SecretarySecretary TOWN OF PROSPER, TEXAS AUTHORIZED POSITIONS 20122013201320142013201420142015 FundDepartmentPositionType RevisedAdoptedRevisedAdopted GENERALFUND Administration/TownManager8.509.009.002.00 TownSecretary0.000.000.001.00 Finance0.000.000.005.00 HumanResources0.000.000.001.00 Police15.0015.0015.0026.50 Dispatch7.007.007.500.00 Fire20.0020.0020.0032.00 Oncalltemporarypool10.0010.0010.0010.00 FireMarshal1.001.001.001.00 Streets2.002.002.002.00 Library3.003.503.503.50 Parks12.0015.0015.0016.00 Court1.001.001.501.50 Inspections8.009.009.0011.00 CodeEnforcement1.001.001.001.00 Planning3.003.003.004.00 Engineering3.003.003.005.00 SubtotalFullTime81.5086.0086.00108.00 SubtotalPartTime1.001.502.502.50 SubtotalTemporary12.0012.0012.0012.00 TotalGeneralFund 94.5099.50100.50122.50 WATER/SEWERFUND Water8.0010.0010.0011.00 Wastewater5.006.006.007.00 UtilityBilling2.502.502.502.50 SubtotalFullTime 15.5018.0018.0020.00 SubtotalPartTime 0.000.500.500.50 TotalWater/SewerFund 15.5018.5018.5020.50 DRAINAGEUTILITYFUND TotalUtilityFund AllFulltime 1.00 1.001.002.00 CAPITALPROJECTSFUNDCIPProjectManager TotalCapitalProjectsFund TempFulltime 1.001.001.000.00 20122013201320142013201420142015 PositionType RevisedAdoptedRevisedProposed ALLFUNDS TotalFullTime98.00105.00105.00130.00 TotalPartTime1.002.003.003.00 TotalTemporary13.0013.0013.0012.00 TOTALALLFUNDS 112.00120.00121.00145.00 18 TOWN OF PROSPER, TEXAS AUTHORIZED POSITIONS NOTESREGARDINGAUTHORIZEDPOSITIONS FY14Changes: Addedone.5FTEinDispatch. Addedone.5FTEinMunicipalCourt. FY15Changes: MovedonefulltimeAdministrativeAssistantfromWaterDepartmentinW/SFundtoEngineeringDept.inGeneralFund. MovedProjectManagerfromTempFullTimeinCapitalProjectsFundtoPermanentFullTimeinEngineeringDepartment intheGeneralFund. SplitAdministrationDepartmentintoTownManager,TownSecretary,Finance,andHumanResourcesDepartments. CombinedDispatchwithPoliceDepartment. AddedinGeneralFund: ThreePatrolOfficersandonePoliceSergeant. TwelveFirefighters/Paramedics. OneSeniorAdministrativeAssistantintheParksDepartment. OneAdministrativeAssistantandonePlumbingInspectorinBuildingInspectionDepartment. OnePlannerIinthePlanningDepartment. AddedinOtherfunds: OneBackflowInspectorandoneUtilityCrewLeaderinWaterDepartment. OneHeavyEquipmentOperatorinSewerDepartment. OneStormWaterUtilityAdministratorinDrainageFund. 19 20 FundSummaries ConsolidatedFundSummary IndividualFundSummaries IndividualFundSummaries 21 TOWNOFPROSPER,TEXAS FY2015CONSOLIDATEDFUNDSUMMARY GOVERNMENTALFUNDS SPECIALIMPACTFEESPARK GENERALDEBTSERVICEREVENUETHOROUGHFAREIMPRV/DEDIC BEGINNINGRESOURCES6,739,0781,108,7082,026,9773,095,8441,767,895 CURRENTREVENUES: TAXES9,904,1132,940,065000 FRANCHISEFEES562,0000000 LICENSES,PERMITS,ANDFEES2,451,300001,444,000500,000 CHARGESFORSERVICE237,1700000 FINESANDFORFEITURE019,30000 245,000 OTHER229,04815,00031,0804,5002,000 TOTALCURRENTREVENUES13,628,6312,955,06550,3801,448,500502,000 OTHERSOURCES: TRANSFERSIN877,4030000 TOTALREVENUESANDTRANSFERS14,506,0342,955,06550,3801,448,500502,000 CURRENTEXPENDITURES: PERSONNEL9,312,9100000 OPERATIONS4,258,699075,13300 CAPITAL917,758001,905,000314,000 DEBT02,870,065000 TOTALCURRENTEXPENDITURES14,489,3672,870,06575,1331,905,000314,000 OTHERUSES: TRANSFERSOUT00000 TOTALEXPENDITURESANDTRANSFERS14,489,3672,870,06575,1331,905,000314,000 INITIALINVESTMENTINVERF(800,000) ENDINGRESOURCES5,955,7451,193,7082,002,2242,639,3441,955,895 22 ENTERPRISEFUNDSINTERNALSERVICEFUNDS CAPITAL CAPITALSTORMIMPACTFEESIMPACTFEESPROJECTSINTERNALVEH/EQUIP PROJECTSWATER/SEWERDRAINAGEWATERWASTEWATERWATERSEWERSERVICEREPLACEMENT 6,582,06714,980,508221,4532,951,4292,196,0163,170,04488,561800,000 00000000 00000000 057,04302,145,000375,650000 010,010,750270,40000025,000486,195 061,000000000 19,708,500166,5001,6003,5001,50025,50025050,000 19,708,50010,295,293272,0002,148,500377,15025,50025,250536,195 1,140,0000000379,08119,400800,000 20,848,50010,295,293272,0002,148,500377,150404,58144,6501,336,195 01,264,786113,56200000 05,130,16438,92600030,0000 24,730,175370,32419,000926,887136,6002,082,5000797,010 02,832,74696,68000000 24,730,1759,598,020268,168926,887136,6002,082,50030,000797,010 0864,85515,01800000 24,730,17510,462,875283,186926,887136,6002,082,50030,000797,010 2,700,39214,812,926210,2674,173,0422,436,5661,492,125103,2111,339,185 23 TOWNOFPROSPER,TEXAS GENERALFUNDSUMMARY FY2013FY2014FY2015 10GeneralREVENUESACTUALBUDGETESTIMATEDPROPOSED PROPERTYTAX(4,400,687)(5,241,475)(5,269,351)(6,970,290) SALESTAX(2,478,039)(2,736,900)(2,841,696)(2,933,823) LICENSES,PERMITS,ANDFEES(2,187,019)(1,912,200)(2,072,192)(2,451,300) TRANSFERSIN(857,344)(801,700)(801,700)(877,403) FRANCHISETAXES(570,321)(473,000)(558,910)(562,000) FINESANDFORFEITURES(151,937)(215,000)(245,056)(245,000) CHARGESFORSERVICE(159,545)(177,000)(190,833)(237,170) OTHER(617,431)(107,275)(276,851)(111,813) INVESTMENTEARNINGS(92,129)(60,130)(44,989)(50,700) USERFEES(30,056)(18,550)(31,151)(44,200) GRANTSANDCONTRIBUTIONS(49,363)(18,087)(8,211)(22,335) TOTAL10GeneralREVENUES(11,593,871)(11,761,317)(12,340,940)(14,506,034) FY2013FY2014FY2015 10GeneralEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED ADMINISTRATION/TOWNMANAGER'SOFFICE3,724,5941,844,4681,844,431621,034 TOWNSECRETARY'SOFFICE000214,654 FINANCE000794,743 HUMANRESOURCES000241,764 POLICE1,476,5341,834,2581,754,2382,655,757 DISPATCH570,083644,690611,7460 FIRE/EMS2,801,6222,566,2382,470,2573,322,923 FIREMARSHAL118,842123,595121,123143,590 STREETS363,8621,367,3051,376,907938,985 LIBRARY87,04798,041115,336163,011 PARKSANDRECREATION1,008,9081,778,5501,500,8062,061,580 MUNICIPALCOURT116,147257,028230,736209,966 INSPECTIONS582,451796,782779,800941,402 CODEENFORCEMENT159,162164,151163,507163,121 PLANNING293,266495,505475,011486,663 ENGINEERING208,391487,149440,909703,938 NONDEPARTMENTAL000826,236 GeneralEXPENDITURES11,510,90912,457,76011,884,80714,489,367 TOTAL10 FUND(GAIN)/LOSS(82,962)696,443(456,133)(16,667) BEGINNINGFUNDBALANCE(7,165,907)(7,082,945)(7,082,945)(6,739,078) LESS:INITIALINVESTMENTSINVERF00800,000800,000 ENDINGFUNDBALANCE(7,082,945)(6,386,502)(6,739,078)(5,955,745) LESS:25%RESERVEREQUIREMENT2,877,7273,114,4402,971,2023,622,342 LESS:20%CONTINGENCYPERCHARTER1,151,0912,491,5522,376,9612,897,873 AMOUNT(OVER)/UNDERMINIMUMTARGET(3,054,127)(780,510)(1,390,915)564,470 24 TOWNOFPROSPER,TEXAS DEBTSERVICEFUNDSUMMARY FY2013FY2014FY2015 30DebtServiceREVENUESACTUALBUDGETESTIMATEDPROPOSED BONDISSUANCE(8,138)0(6,939,610)0 INVESTMENTEARNINGS(21,093)(12,000)(13,000)(15,000) PROPERTYTAX(2,822,125)(2,811,240)(3,121,059)(2,940,065) TOTAL30InterestandSinkingREVENUES(2,851,355)(2,823,240)(10,073,669)(2,955,065) FY2013FY2014FY2015 30DebtServiceEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED PRINCIPAL1,395,6501,577,7501,395,9501,622,800 INTEREST1,142,8321,223,6301,140,8321,226,265 TOTAL30InterestandSinkingEXPENDITURES2,538,4822,801,3802,536,7822,849,065 PAYMENTTOBONDESCROWAGENTFORREFUNDING007,520,6840 ADMINISTRATIVEFEES20,00020,00090,00021,000 TOTALOTHERFINANCINGUSES20,00020,0007,610,68421,000 FUND(GAIN)/LOSS(292,873)(1,860)73,797(85,000) BEGINNINGFUNDBALANCE(889,632)(1,182,505)(1,182,505)(1,108,708) ENDINGFUNDBALANCE(1,182,505)(1,184,365)(1,108,708)(1,193,708) 25 TOWNOFPROSPER,TEXAS SPECIALREVENUEFUNDSUMMARY FY2013FY2014FY2015 67SpecialRevenueDonationsREVENUESACTUALBUDGETESTIMATEDPROPOSED CONTRIBUTIONS(12,592)(16,000)($13,060)($8,000) FIREDONATIONS(10,128)(12,000)($8,227)($9,360) SAFETYFAIRDONATIONS0(2,000)$0$0 COUNTRYCHRISTMASDONATIONS(6,405)(10,000)($17,951)($10,000) TREEMITIGATIONREVENUE00($14,175)$0 ESCROWINCOME(91,811)0($72,443)$0 CHILDSAFETY(8,527)(9,000)($8,757)($7,000) COURTSECURITYREVENUE(2,416)(2,900)($3,947)($5,280) COURTTECHNOLOGYREVENUE(3,207)(4,000)($5,252)($7,020) CASHSEIZUREFORFEITUREPD(569)(500)($3,250)$0 MISCELLANEOUS(900)0($1,551)$0 INTERESTINCOME(1,213)0($3,143)($3,720) TOTAL67SpecialRevenueFundREVENUES(137,768)(56,400)($151,755)($50,380) FY2013FY2014FY2015 67SpecialRevenueDonationsEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED 5202COUNTRYCHRISTMASEXPENSE7,308$10,000$10,001$10,000 5203COURTTECHNOLOGYEXPENSE3,305$12,200$15,314$13,133 5204COURTSECURITYEXPENSE816$2,500$612$4,000 5205POLICEDONATIONEXPENSE10,800$8,000$4,000$6,000 5206FIREDEPTDONATIONEXPENSE5,049$8,000$4,091$0 5207HEALTH&SAFETYFAIREXPENSE0$1,500$0$0 5208CHILDSAFETYEXPENSE2,291$1,000$617$25,000 5209ESCROWEXPENSE174,831$15,500$182,024$0 5211SHATTEREDDREAMSEXPENSE759$0$0$0 5212TREEMITIGATIONEXPENSE0$0$0$14,000 5216VOLUNTEERPERDIEMEXPENSE1,500$0$520$0 5290MISCELLANEOUSEXPENSE11,454$0$0$0 5291SPECIALOPERATIONS0$500$0$0 5292PDSEIZUREEXPENSE2,744$0$200$3,000 TOTAL67SpecialRevenueEXPENDITURES220,856$59,200217,380$75,133 FUND(GAIN)/LOSS83,0882,80065,62424,753 BEGINNINGBALANCE(2,175,689)(2,092,601)(2,092,601)(2,026,977) ENDINGBALANCE(2,092,601)(2,089,801)(2,026,977)(2,002,224) 26 TOWNOFPROSPER,TEXAS THOROUGHFAREIMPACTFEEFUNDSUMMARY FY2013FY2014FY2015 65ImpactFeesREVENUESACTUALBUDGETESTIMATEDPROPOSED IMPACTFEESWATER(965,773)(800,000)(1,079,869)0 IMPACTFEESSEWER(489,993)(700,000)(291,124)0 IMPACTFEESTHOROUGHFARE(1,353,012)(1,100,000)(1,140,632)(1,444,000) INVESTMENTEARNINGS(34,939)(20,000)(12,543)(4,500) OTHER(255,900)00$0 TOTAL65ImpactFeesREVENUES(3,099,617)(2,620,000)(2,524,168)(1,448,500) FY2013FY2014FY2015 65ImpactFeesEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED PROFESSIONALSERVICESWATER292,3841,220,00099,0240 PROFESSIONALSERVICESSEWER(1,489)255,00024,9600 PROFESSIONALSERVICESTHOROUGHFARE16,78060,0002,027227,100 CAPITALOUTLAYWATER00477,6430 CAPITALOUTLAYSEWER0000 CAPITALOUTLAYTHOROUGHFARE22,4700278,7941,677,900 OTHER114,292000 TRANSFERSOUT3,842,200300,00000 TOTAL65ImpactFeesEXPENDITURES4,286,6371,835,000882,4491,905,000 FUND(GAIN)/LOSS1,187,020(785,000)(1,641,719)456,500 BEGINNINGFUNDBALANCE(7,788,590)(6,601,570)(6,601,570)(3,095,844)* ENDINGFUNDBALANCE(6,601,570)(7,386,570)(8,243,289)(2,639,344) *BeginninginFY2015,theImpactFeeFundwillbesplitintothreefunds:Water,Wastewater,andThoroughfare ImpactFeeFunds.ThebeginningandendingfundbalancesinFY2015reflectthesplit.TheFY2013andFY2014 datashownhereisfortheImpactFeeFundbeforebeingsplit. 27 TOWNOFPROSPER,TEXAS PARKDEDICATIONANDIMPROVEMENTFUNDSUMMARY FY2013FY2014FY2015 60Parks&RecreationFundREVENUESACTUALBUDGETESTIMATEDPROPOSED PARKDEDICATIONFEES(291,239)(100,000)(166,678)(200,000) PARKIMPROVEMENTFEE(318,590)(200,000)(237,000)(300,000) GRANTSANDCONTRIBUTIONS(7,502)0(17,500)0 PARKDEDICATIONINTERESTEARNINGS(1,317)(1,200)(1,999)(1,500) PARKIMPROVEMENTINTERESTEARNINGS(537)(350)(705)(500) TOTAL60Parks&RecreationFundREVENUES(619,185)(301,550)(423,882)(502,000) FY2013FY2014FY2015 60Parks&RecreationFundEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED ParkDedication57,73750,00059,622225,000 ParkImprovement117,604650,00030,54489,000 Miscellaneous72,855042,509 TransfersOut65,500000 TOTAL60Parks&RecreationFundEXPENDITURES313,695700,000132,675314,000 FUND(GAIN)/LOSS(305,490)398,450(291,207)(188,000) BEGINNINGBALANCE(1,171,198)(1,476,688)(1,476,688)(1,767,895) ENDINGBALANCE(1,476,688)(1,078,238)(1,767,895)(1,955,895) 28 TOWNOFPROSPER,TEXAS CAPITALPROJECTSFUNDSUMMARY FY2013FY2014FY2015 75CapitalProjectsREVENUESACTUALBUDGETESTIMATEDPROPOSED BONDISSUANCE(3,880,000)(1,965,000)(1,000,000)(11,407,500) GRANTSANDCONTRIBUTIONS(5,149,512)0(105,000)(8,266,000) INVESTMENTEARNINGS(19,179)(8,070)(28,016)(35,000) TRANSFERSIN(2,281,500)00(1,140,000) TOTAL75CapitalProjectsREVENUES(11,330,191)(1,973,070)(1,133,016)(20,848,500) FY2013FY2014FY2015 75CapitalProjectsEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED GeneralGovernment175,962117,242111,0000 CapitalOutlays8,868,7584,662,7583,545,00024,730,175 TransfersOut55,644000 TOTAL75CapitalProjectsEXPENDITURES9,100,3644,780,0003,656,00024,730,175 FUND(GAIN)/LOSS(2,229,827)2,806,9302,522,9843,881,675 BEGINNINGFUNDBALANCE(6,875,224)(9,105,051)(9,105,051)(6,582,067) ENDINGFUNDBALANCE(9,105,051)(6,298,121)(6,582,067)(2,700,392) 29 TOWNOFPROSPER,TEXAS WATER/SEWERFUNDSUMMARY FY2013FY2014FY2015 20Water/SewerREVENUESACTUALBUDGETESTIMATEDPROPOSED (5,328,346) WATERREVENUE(5,069,236)(5,200,000)(5,605,000) (2,472,376) SEWERCHARGES(2,278,856)(2,247,850)(2,777,000) (887,494) SANITATIONCHARGES(825,502)(800,000)(900,000) (561,595) WATERANDSEWERCONNECTIONFEES(559,186)(450,000)(728,750) (44,445) SERVICEINITIATIONFEES(53,335)(50,000)(57,043) (110,043) MISCELLANEOUS(114,648)(101,600)(96,500) (73,117) LATEFEES(65,658)(56,000)(61,000) (8,966,421) TOTALOPERATINGREVENUE(8,905,450)(9,477,416)(10,225,293) INTERESTINCOME(152,925)(71,372) (70,000)(70,000) TOTALNONOPERATINGREVENUE(152,925)(71,372) (70,000)(70,000) TOTALREVENUES(9,119,346) (8,975,450)(9,548,788)(10,295,293) FY2013FY2014FY2015 20Water/SewerEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED NONDEPARTMENTAL0003,959,112 WATER$5,437,026$6,436,5906,451,3903,661,569 SEWER$1,399,395$1,868,7064,877,2301,820,187 UTILITYBILLING$986,618$972,042969,3301,022,007 TOTALEXPENDITURES$7,823,039$9,277,33812,297,95010,462,875 FUND(GAIN)/LOSS(1,296,307)301,8882,749,162167,582 BEGINNINGNETASSETS(16,433,363)(17,729,670)(17,729,670)(14,980,508) ENDINGNETASSETS(17,729,670)(17,427,782)(14,980,508)(14,812,926) 25%MINIMUMOPERATINGRESERVE1,955,7602,319,3353,074,4882,615,719 2%CAPITALREPLACEMENTRESERVE156,461185,547245,959209,258 30 TOWNOFPROSPER,TEXAS STORMDRAINAGEFUNDSUMMARY FY2013FY2014FY2015 45StormDrainageUtilityFundREVENUESACTUALBUDGETESTIMATEDPROPOSED CHARGESFORSERVICE(223,691)(228,800)(248,712)(270,400) INVESTMENTEARNINGS(2,344)(1,600)(1,600)(1,600) TOTAL45StormDrainageUtilityFundREVENUES(226,035)(230,400)(250,312)(272,000) FY2013FY2014FY2015 45StormDrainageUtilityFundEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED OPERATIONS223,212381,220261,440268,168 TRANSFERSOUT12,54012,78012,78015,018 TOTAL45StormDrainageUtilityFundEXPENDITURE235,752394,000274,220283,186 FUND(GAIN)/LOSS9,717163,60023,90811,186 BEGINNINGNETPOSITION(255,078)(245,361)(245,361)(221,453) ENDINGNETPOSITION(245,361)(81,761)(221,453)(210,267) 31 TOWNOFPROSPER,TEXAS WATERIMPACTFEEFUNDSUMMARY FY2013FY2014FY2015 65ImpactFeesREVENUESACTUALBUDGETESTIMATEDPROPOSED IMPACTFEESWATER(965,773)(800,000)(1,079,869)(2,145,000) IMPACTFEESSEWER(489,993)(700,000)(291,124)0 IMPACTFEESTHOROUGHFARE(1,353,012)(1,100,000)(1,140,632)0 INVESTMENTEARNINGS(34,939)(20,000)(12,543)(3,500) OTHER(255,900)00$0 TOTAL65ImpactFeesREVENUES(3,099,617)(2,620,000)(2,524,168)(2,148,500) FY2013FY2014FY2015 65ImpactFeesEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED GENERALWATER292,3841,220,00099,024127,081 GENERALSEWER(1,489)255,00024,9600 GENERALTHOROUGHFARE16,78060,0002,0270 CAPITALOUTLAYWATER00477,643799,806 CAPITALOUTLAYSEWER0000 CAPITALOUTLAYTHOROUGHFARE22,4700278,7940 OTHER114,292000 TRANSFERSOUT3,842,200300,00000 TOTAL65ImpactFeesEXPENDITURES4,286,6371,835,000882,449926,887 FUND(GAIN)/LOSS1,187,020(785,000)(1,641,719)(1,221,613) BEGINNINGFUNDBALANCE(7,788,590)(6,601,570)(6,601,570)(2,951,429)* ENDINGFUNDBALANCE*(6,601,570)(7,386,570)(8,243,289)(4,173,042) *BeginninginFY2015,theImpactFeeFundwillbesplitintothreefunds:Water,Wastewater,andThoroughfare ImpactFeeFunds.ThebeginningandendingfundbalancesinFY2015reflectthesplit.TheFY2013andFY2014 datashownhereisfortheImpactFeeFundbeforebeingsplit. 32 TOWNOFPROSPER,TEXAS WASTEWATERIMPACTFEEFUNDSUMMARY FY2013FY2014FY2015 65ImpactFeesREVENUESACTUALBUDGETESTIMATEDPROPOSED IMPACTFEESWATER(965,773)(800,000)(1,079,869)0 IMPACTFEESSEWER(489,993)(700,000)(291,124)(375,650) IMPACTFEESTHOROUGHFARE(1,353,012)(1,100,000)(1,140,632)0 INVESTMENTEARNINGS(34,939)(20,000)(12,543)(1,500) OTHER(255,900)00$0 TOTAL65ImpactFeesREVENUES(3,099,617)(2,620,000)(2,524,168)(377,150) FY2013FY2014FY2015 65ImpactFeesEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED GENERALWATER292,3841,220,00099,0240 GENERALSEWER(1,489)255,00024,9600 GENERALTHOROUGHFARE16,78060,0002,0270 CAPITALOUTLAYWATER00477,6430 CAPITALOUTLAYSEWER000136,600 CAPITALOUTLAYTHOROUGHFARE22,4700278,7940 OTHER114,292000 TRANSFERSOUT3,842,200300,00000 TOTAL65ImpactFeesEXPENDITURES4,286,6371,835,000882,449136,600 FUND(GAIN)/LOSS1,187,020(785,000)(1,641,719)(240,550) BEGINNINGFUNDBALANCE(7,788,590)(6,601,570)(6,601,570)(2,196,016)* ENDINGFUNDBALANCE(6,601,570)(7,386,570)(8,243,289)(2,436,566) *BeginninginFY2015,theImpactFeeFundwillbesplitintothreefunds:Water,Wastewater,andThoroughfare ImpactFeeFunds.ThebeginningandendingfundbalancesinFY2015reflectthesplit.TheFY2013andFY2014 datashownhereisfortheImpactFeeFundbeforebeingsplit. 33 TOWNOFPROSPER,TEXAS CAPITALPROJECTSWATERSEWERFUNDSUMMARY FY2013FY2014FY2015 76CapitalProjectsREVENUESACTUALBUDGETESTIMATEDPROPOSED BONDISSUANCE(5,360,000)(1,000,000)(12,570,000) GRANTSANDCONTRIBUTIONS0000 INVESTMENTEARNINGS(15,301)(50,000)(27,509)(25,500) TRANSFERSIN00(3,000,000)(379,081) TOTAL75CapitalProjectsREVENUES(5,375,301)(1,050,000)(15,597,509)(404,581) FY2013FY2014FY2015 76CapitalProjectsEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED OPERATIONS12,716015,578,9220 CAPITALOUTLAYS01,000,0003,309,9552,082,500 TOTAL75CapitalProjectsEXPENDITURES12,7161,000,00018,888,8772,082,500 FUND(GAIN)/LOSS(5,362,585)(50,000)3,291,3681,677,919 BEGINNINGFUNDBALANCE(1,098,827)(6,461,412)(6,461,412)(3,170,044) ENDINGFUNDBALANCE(6,461,412)(6,511,412)(3,170,044)(1,492,125) 34 TOWNOFPROSPER,TEXAS INTERNALSERVICEFUNDSUMMARY FY2013FY2014FY2015 40InternalServiceFundREVENUESACTUALBUDGETESTIMATEDPROPOSED CHARGESFORSERVICE(23,475)(30,000)(23,960)(25,000) INVESTMENTEARNINGS(862)(500)(521)(250) TRANSFERSIN(17,900)(19,160)(1,620)(19,400) TOTAL40InternalServiceFundREVENUES(42,237)(49,660)(26,101)(44,650) FY2013FY2014FY2015 40InternalServiceFundEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED OPERATIONS48,51849,00029,50030,000 TOTAL40InternalServiceFundEXPENDITURES48,51849,00029,50030,000 FUND(GAIN)/LOSS6,281(660)3,399(14,650) BEGINNINGFUNDBALANCE(98,241)(91,960)(91,960)(88,561) ENDINGFUNDBALANCE(91,960)(92,620)(88,561)(103,211) 35 TOWNOFPROSPER,TEXAS VEHICLE/EQUIPMENTREPLACEMENTFUNDSUMMARY FY2013FY2014FY2015 41Veh/EquipReplacementREVENUESACTUALBUDGETESTIMATEDPROPOSED CHARGESFORSERVICE000(486,195) OTHER000(50,000) TRANSFERSIN00(800,000)(800,000) TOTAL41Veh/EquipReplacementREVENUES00(800,000)(1,336,195) FY2013FY2014FY2015 41Veh/EquipReplacementEXPENDITURESACTUALBUDGETESTIMATEDPROPOSED CAPITAL000797,010 TOTAL41Veh/EquipReplEXPENDITURES000797,010 FUND(GAIN)/LOSS00(800,000)(539,185) BEGINNINGFUNDBALANCE000(800,000) ENDINGFUNDBALANCE00(800,000)(1,339,185) 36 RevenueProjections GeneralFundRevenueSources WaterSewerFundRevenueSources PropertyValuationandPropertyTaxes SalesTaxes 37 38 TOWNOFPROSPER,TEXAS GENERALFUNDREVENUEPROJECTIONS RevenueCategoryFY2015Proposed%ofTotal PropertyTax$6,970,29048.05% SalesTax$2,933,82320.22% Licenses,Fees,andPermits$2,451,30016.90% InterfundTransfersIn$877,4036.05% FranchiseFees$562,0003.87% FinesandForfeitures$245,0001.69% ChargesforService$237,1701.63% Miscellaneous$229,0481.58% TotalRevenue$14,506,034100.00% FinesandForfeitures, $245,000 Chargesfor FranchiseFees, InterfundTransfers Service,$237,170 $562,000 In,$877,403 Licenses,Fees, andPermits, Miscellaneous, $2,451,300 $229,048 PropertyTax, $6,970,290 SalesTax,$2,933,823 39 TOWNOFPROSPER,TEXAS PROPERTYVALUATIONANDPROPERTYTAXES $2,000,000 CertifiedNetAssessedTaxableValuations UsesARBapprovedTotals $1,800,000 $1,600,000 $1,400,000 Thousands $1,200,000 1,753,255 $1,000,000 $800,000 1,447,466 $600,000 1,205,781 1,015,915 1,253,321 978,986 1,145,769 $400,000 790,120 569,039 $200,000 406,296 $ 2005200620072008200920102011201220132014 Source:CollinCADandDentonCADCertifiedTotals20052014 CertifiedFreezeAdjustedTaxableValueIncreased21.1% j ExistingPropertyValuesIncreased8.5%Overall NewConstructionTotaled$142,671,100 AdValoremTaxes TotalFreezeAdjustedTaxableValue$1,753,254,918 Times TaxRate(Per$100)0.52 Times AnticipatedTaxCollections100% Plus ActualTaxonFreeze$618,429 TOTALTAXLEVY$9,735,355 OnePennyontheTaxRate$175,325 40 TOWNOFPROSPER,TEXAS SALESTAXREVENUES TOWNOFPROSPERSALESTAXREVENUES $3,500 $3,000 $2,934 $2,500 $2,732 $2,484 $2,000 $1,938 Thousands $1,500 $1,507 $1,316 $1,309 $1,284 $1,000 $1,205 $1,073 $500 $ Source:TheTexasStateComptrollersWebsite Notes:ThetotalTownSalesTaxRateis2%,or$0.02foreverydollaroftaxable saleswithinProsper.Ofthis$0.02,$0.01isstandardmunicipalsalestax, $0.005isdesignatedforpropertytaxrelief,and$0.005isdesignatedforthe ProsperEconomicDevelopmentCorporation(EDC). Prosperreceivedasignificantonetime,multiyearauditpaymentfromthestate skewingtheFY2008total.Ifremoved,receiptswouldhavetotaled$1.056Million fortheTownand$352ThousandfortheEDC. Salestaxescontributeapproximately20.2%ofGeneralFundrevenuesandarethesecond largestsourceofrevenuefortheGeneralFundBudget.TheTownexaminesthemarket conditionsinProsperandtheMetroplexinbudgetingsalestaxfromyeartoyear. TownSalestaxrevenuesareprimarilygeneratedwithinfourareasofbusiness.The businesstypesarecategorizedaccordingtotheNorthAmericanIndustryClassification System("NAICS").TheTownreceivessomerevenues,eventhoughmanyaresmall denominations,fromoverthreehundredNAICScodesorbusinesstypes.Thetopfour contributingNAICSclassificationsinProsper(innoparticularorder)areLandscaping Services,HomeCenters,ReadyMixConcreteManufacturingandElectricPowerDistribution. Salesinthesetopfourcategoriesaccountforover50%oftheTown'sSalesTaxReceipts. Twoofthefouraredirectlyandanotheroneisindirectlytiedtotheconstructionindustry. 41 TOWNOFPROSPER,TEXAS WATERSEWERFUNDREVENUEPROJECTIONS RevenueCategoryProposedFY2015%ofTotal gyp WaterRevenues$5,605,00054.44% SewerCharges$2,777,00026.97% SanitationCharges$900,0008.74% WaterandSewerConnectionFees$728,7507.08% ServiceInitiationFees$57,0430.55% Miscellaneous$227,5002.21% ,,. TotalRevenueoaevenue$1029529310000% TtlR$1029529310000% WaterandServiceInitiationMiscellaneous, SewerFees,$57,043$227,500 Connection Fees,$728,750 Sanitation Charges, $900,000 SewerCharges, ,, $2,777,000 $2777000WaterWaterRevenues,Revenues, $5,605,000$5,605,000 42 Expenditures GeneralFundExpenditures WaterSewerFundExpenditures 43 44 TOWNOFPROSPER,TEXAS GENERALFUNDEXPENDITURES ProposedFY Department2015 %ofTotal FIRE/EMS$3,322,923 23.0% POLICE$2,655,757 18.4% PARKSANDRECREATION$2,061,580 14.3% INSPECTIONS$941,402 6.5% STREETS$938,985 6.5% NONDEPARTMENTAL$826,236 5.7% FINANCE$791,743 5.5% ENGINEERING$703,938 4.9% TOWNMANAGER'SOFFICE$621,034 4.3% PLANNING$486,663 3.4% HUMANRESOURCES$214,764 1.5% TOWNSECRETARY'SOFFICE$214,654 1.5% MUNICIPALCOURT$209,966 1.5% CODEENFORCEMENT$163,121 1.1% LIBRARY$163,011 1.1% FIREMARSHALL$143,590 1.0% $14,459,367 100.0% CODEENFORCEMENT,LIBRARY,163,011 TOWNSECRETARY'S 163,121 OFFICE,214,654 MUNICIPAL PLANNING,486,663 FIREMARSHALL,143,590 COURT, 209,966 HUMANRESOURCES,299,764 TOWNMANAGER'S OFFICE,621,034 FIRE/EMS,3,322,923 ENGINEERING, 703,938 FINANCE,736,743 POLICE,2,655,757 STREETS,938,985 NON INSPECTIONS, DEPARTMENTAL, 941,402 PARKSANDRECREATION, 826,236 2,061,580 Fiscal Year 2013-2014 Proposed Budget 45 TOWNOFPROSPER,TEXAS WATERSEWERFUNDEXPENDITURES DepartmentFY2015Proposed%ofTotal NonDepartmental$3,959,11237.8% Water$3,661,56935.0% Sewer $1,820,13717.4% UtilityBilling$1,022,0079.8% ExpenseTotal$10,462,825100.0% Other$0 Note:TheNonDepartmentalDepartmentpickedupmanyexpenditures formerlybudgetedintheWaterDepartment,suchasdebtservicepayments. UtilityBilling 9.9% Water NonDepartmental 20.7% 69.4% 46 SupplementalRequests Summaries NonDiscretionarySupplementalRequests DiiDiscretionarySllSuppementaRRequests ll CutRequests 47 . 48 900800200500 12,18012,5006,0003,6001,2009,00010,0003,52016,8462,00019,7402,0001,8001,5006,8008,0004,0501,300 Cost CostTotal 0000000030000000000 2,5006,0009,0009,1152,000 Time One REQUESTS 009005002000500 12,18010,0003,6001,20010,0003,5207,7312,00019,7401,8001,5006,8008,0004,0501,300 Cost Recurring SUPPLEMENTAL TEXAS BUDGET PROSPER, EXPENDITURES RECOVERY 2015 49 DISCRETIONARY 2014 OF SYSTEM INCREASE AND SOFTWARE TOWN COLLECTION ANNEX ACTUAL FINANCE/ADMIN/HR FY REPORTING PROCUREMENT Title DATA FUEL FEE HALL Request FIREHOUSE TO STAFF OFFICE EXPENSE, NCC AMENDMENTS MAINTENANCE TO TOWN OIL/GREASE/INSPECTIONS TAX NON MATERIALS LIBRARY FEE MOBILITY TAX SALES BACKUP/STORAGE E FOR FEE ANNUAL PAY / WAVE VEHICLE EXPENSE AND INSPECTION EXPENSE SERVICES MUNISERVICES SYSTEM CERTIFICATION NEW ADDITIONAL NETMOTIONPHONEBASE ELECTRICITY TELEPHONE CAD FEES ION MBUDGET SUPPLIES STREETS VEHICLE COPIER FEES COLLIN RENEW ALARM LEGAL HVAC 14 CELL IPAD FY ITIT DEPARTMENTS Department MARSHALMARSHALMARSHAL RECRECREC FUND FINANCEFINANCEFINANCEFINANCEFINANCEFINANCEFINANCEFINANCEFINANCE STREETS LIBRARYLIBRARYLIBRARY &&& POLICE PARKSPARKSPARKS FIREFIREFIREFIREFIRE GENERAL 121212121212121220303035353540454545606060 12 57.1058.1059.1060.1061.1062.1063.1064.1065.10 10101010101010101010101010 Page 66.67.68.69.70.71.72.73.74.75.76.77.78. 300 602,393 1,50012,00026,7302,2504,30014,000185,21685,91893,300124,000102,0006,0171,000412,5352,5002,1424,642 Cost CostTotal 29,502 0000000000000 95,147 10,00026,73065,64529,502 Time One 383,033 REQUESTS 0300 507,246 1,5002,0002,2504,30014,000119,57156,41693,300124,000102,0006,0171,0002,5002,1424,642 Cost Recurring SUPPLEMENTAL TEXAS BUDGET PROSPER, FEES DISCRETIONARY PAYMENTS 2015 REQUESTS DISCRETIONARY 50 MAINT. DISCRETIONARY 2014 OF DISCRETIONARY AGREEMENT DISCRETIONARY TOWN AND EXPENSE FEE FY USERS EXPENSES GIS Title NON LICENSE MAINTENANCE PROGRAM NON FOR Request FUND TELEPHONE TRAKIT ORTHOPHOTOGRAPHY FUND LPANON FEE SOFTWARE OPERATINGSUPPLIES REVENUE NON #10INSPECTION NON MANAGEMENT FUND SEWER CRW SERVICES SUPPLIES COLLECTION WRITERS FWSD REPAIRS GAS, FUNDS EXPENSE ADDITIONAL GENERAL AND SPECIAL COURT VEHICLE WATER CO. ELECTRICITY, MATERIALS CONTRACT ALL BACKFLOW BUILDINGBUILDING CITATION DEPARTMENTALDENTON VEHICLE SEWER TOTAL TOTALTOTALTOTAL TRASH REVENUEMCRS 2015 NEW INSPECTIONFIVE DEPARTMENTS REQUESTS FUND REVENUE Department FUND BILLINGBILLINGBILLINGBILLING ENGINEERINGENGINEERING REC REVENUE PLANNING BUILDING WATER/SEWER & SPECIALSPECIAL UTILITYUTILITYUTILITYUTILITY WATERWATER SEWER PARKS NON SPECIAL 6080909898995055575757571010 50 101010101010202020202020206767 Page 79.80.81.82.83.84.85.88.89.90.91.92.93.94. 87. (22,000) 2,75036,6246,5001,33558,0005,5005,00010,0004,5302,0002,300824259,99576,263400,82422,0002,0002,000 15,500 Cost CostTotal 32,081085558,0005,500010,000000038,89415,0240000 2,7502,32722,000 Time One (22,000) 04,5436,5004800008240 5,0004,5302,0002,300221,10173,936385,80015,5002,0002,000 Cost Recurring REQUESTS TEXAS BUDGET SUPPLEMENTAL PROSPER, 2015 SYSTEM 51 COVERAGE 2014 OF BILLING DISCRETIONARY STAFFING TOWN FY Title MICU VACATION Request SUBSCRIPTIONS SERVICES STATION SYSTEM REPRODUCTION NEW AGENT POSITIONS MANAGEMENT REDESIGN INSPECTIONS, FROM BADGE FIRE UPGRADED TRAINING PURCHASING POSITION DAYS CHANGE 2015 SERVICES INCREASE RANCH OFFICER ID & SUPPLIES COUNTY WEBSITE FY FEES, & & COST SCANNER PRINTING & EMERGENCY SERGEANTBILLING SECRETARYLASERFICHE CUSTODIAL WINDSONG TRAVEL CONTRACT WELLNESS DUES, PATROL REVENUE FOR RESOURCESOFFICE RESOURCESHIRING SECRETARYCOLLIN LEGAL TOWN IPAD EMS RESOURCESHRRESOURCESHRRESOURCESHRRESOURCESHR 31 DEPARTMENTS RESOURCES PageDepartment MARSHALMARSHAL REVENUE FUND FINANCEFINANCEFINANCE HUMANHUMANHUMANHUMANHUMANHUMANHUMAN POLICEPOLICE TOWNTOWN FIREFIREFIREFIREFIREFIRE GENERAL 111112121213131313 1313132020303030303535 1010101010101010101010101010101010101010 100.101.102.104. 105.106.107.108.110.111.112.113.114.115.116. 95.96.97.98.99. (8,500) 2,000415,00012,50075,000050,00050,0003,0003,5006,5002,40018,00048,84257,00023,50012,00010,500113,500425,00022,5005334,5001,9001,900 Cost CostTotal 0075,000002,60257,00000073,500425,00022,50004,5001,90000 415,000 Time One (8,500) 012,50002,40018,00046,240023,50012,00010,50040,00000533001,900 2,000 Cost Recurring REQUESTS TEXAS BUDGET SUPPLEMENTAL PROSPER, 2015 EXP. 52 LIGHTING ASSOCIATED 2014 OF DISCRETIONARY TOWN ITEMS FY Title PROJECTS PARK MAILING PROMOTIONAL Request POSITION VEHICLES DEVELOPMENT IRRIGATION FRONTIER ENHANCEMENTS ILLUMINATION SYSTEM MAINTENANCE & GRAVEL PRINTING ASST. ACTIVITIES SERVICES EXPENDITURE ACTIVITY LIBRARY EXPENSE FESTIVALCORNER STREETS EQUIPMENT CONTROL EDUCATIONEXPENSE ADMIN. STAFF ROAD SUPPLIES PROMOTIONAL ROAD CONTRACTED DOWNTOWN INTEGRATED SOUTHWEST RECREATIONRECREATION PHONE SEAL AND CHRISTMAS SIDE LIBRARIAN SR CENTRAL UNIFORM PRESTON CAPITAL SAFETY PUBLICREPAIR (PERS) CRACKEVENT WEST CELL REVENUE PageDepartment MARSHAL RECRECRECRECRECRECRECRECRECRECRECRECRECREC STREETSSTREETSSTREETSSTREETS LIBRARYLIBRARY &&&&&&&&&&&&&& PARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKS FIRE 35404040454560606060606060606060606060 4060 138.10 1010101010101010101010101010101010101010 117.118.120.121.122.123.124.125.127.128.129.130.131.132.134.135.136.137. 119.133. 3,044,200 9,0003,31050096016,50040,57371,52154,90135,00035,00013,844177,873398,698135,3246,66639,68194,33775,000 Cost CostTotal 1,382,267 03,31050096010,0002,60217,5624,400025,00000000040,10275,000 Time One 1,661,933 9,0000006,50037,97153,95950,50135,00010,00013,844177,873398,698135,3246,66639,68154,2350 Cost Recurring REQUESTS TEXAS BUDGET SUPPLEMENTAL PROSPER, COURTROOM 2015 53 REQUESTS 2014 OF PRINTER/COPIER FUND DISCRETIONARY TOWN FY Title DISCRETIONARY FUND WATER/SEWER PAY Request PLANPLAN GENERAL MINIMUMMINIMUM SERVICES SOFTWARE AND ASSISTANT PAYPAY & DUTIESOFFICE MOVEMENTMOVEMENT INSPECTOR TOTO ENGINEERINGFUND LEADER SAFE CONTRIBUTIONCONTRIBUTION TRAILER/JETTER MOVEMOVE MANAGEMENT COURT JUDGE INSPECTIONADMINISTRATIVE IVR GENERAL RESISTANT CHAIRS INSPECTIONVOICETRAKITPAY:PAY: CREW I ASSOCIATE SCANNERSINSPECTIONPLUMBING RANGERANGE PLANNER TRAFFIC DEPARTMENTALADJUSTADJUST UTILITY OFFICE TOTAL DEPARTMENTALVERFDEPARTMENTALVERF FIRE DEPARTMENTS VAC CIP DEPARTMENTALINDEPARTMENTALIN DEPARTMENTAL PageDepartment FUND ENGINEERINGENGINEERING PLANNING BUILDINGBUILDINGBUILDING SEWER WATER COURTCOURTCOURTCOURT SEWER NONNONNONNONNONNON WATER 70707070808080909898990000005055 9999 101010101010101010101010102020202020 139.140.141.142.143.144.146.148.150.151.154.155.156.157.158.160. 152.153. 508,671 100,00047,6634,4003,5002,00010097,20797,2078,4914,00012,4912,030,3071,632,2623,662,569 Cost CostTotal 218,002 900002,000023,50223,50208,491 100,0008,491 Time One 290,669 04,4003,500010073,70504,000 46,76373,7054,000 Cost Recurring REQUESTS TEXAS BUDGET SUPPLEMENTAL PROSPER, REQUESTS 2015 54 DISCRETIONARY DISCRETIONARY 2014 OF REQUESTS VOUCHERS DISCRETIONARY DISCRETIONARY TOWN ADMINISTRATOR FY Title Request DISCRETIONARY WASTE OPERATORFUND NON WRITERS/PRINTERS FUND BUDGET HOUSEHOLD DRAINAGE REVENUE UTILITY SEWER EQUIPMENT EQUIPMENT BASE FUNDS SUPPLIES WATERSPECIAL BAILIFF WATER STORM BILLINGHAZARDOUS IN ALL INCREASE BACKHOE REVENUECITATION DEPARTMENT BILLINGOFFICEBILLINGOFFICEREVENUECOURT HEAVY TOTALTOTALTOTALTOTAL DRAINAGESTORM UTILITY FUND PageDepartment DRAINAGE REVENUE SPECIALSPECIAL UTILITYUTILITYUTILITY SEWERSEWERSEWER STORM SPECIAL STORM 555557575710 551010 202020202020456767 161.163.164.165.166.167. 162.169.170. 68,95645,000113,9560350 053,72801,5001,50001,0000905905025,00005,000080,737029,215035,00035,000014,90014,900080,000057,80057,800015,00001,725,0001,725,000010,85010,85005,0005,00003,600057,628073,210048,087069,0220400,000400 ,000020,00005,80001,7001,70002,350027,703 Cost CostTotal Time One Cost 53,7281,00025,0005,00080,73729,21515,0003,60057,62873,2105,8002,35035027,703 80,00048,08769,02220,000 Recurring Type Request DISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYCOORDINATORDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRE TIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDRAWINGSDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARY DISCRETIONARYDISCRETIONARY CUT TEXAS BUDGETREQUESTS PROSPER, 2015 SUPPLEMENTAL 55 2014 OF EQUIPMENT FULLTIME TOWN I FY ASSISTANT CONSTRUCTION MANAGEMENT Title TO WORKER FACILITIES SCHOOL SANDING ASSISTANT PROGRAM PARTTIME OFFICE DepartmentRequest ADMINISTRATIVE ARBORIST POSITION SPECIALIST MANAGEMENT MAINTENANCE ASSESSMENT SERVICESMAINTENANCE PURCHASING PISD DESIGN SETUP ADMIN COLLECTION SYSTEM 2015 SERVICES EQUIPMENT EMERGENCYCLERK DESTRUCTION LEADER/ FORPLANNER MOWING PROGRAMS POSITIONS EVENTS COMPUTER IRRIGATION PARK PROFESSIONALPOLICE EXPENSES FLASHERREPAIR COURT LIGHTING NEEDS PROFESSIONAL POSITION TRUCK FORPARKS EVENT COMMUNITY WASTE PARK EMERGENCYCREW OUTSOURCE SPECIAL AND UNIFORMS TIME ASSISTANT SIDEWALK UPGRADE RECORDS SCANNER STATION HRLIBRARYLIBRARY RENTAL (PERS.)(PERS.)(PERS.)(PERS.) PICKUPSTREET INTERN TOOLS NRPA PART YARD NEWRESOURCESNEW RESOURCESHRRESOURCESHR DEPARTMENTS SECRETARYSECRETARYSECRETARY RECRECRECRECRECRECRECRECRECREC FUND FIRE/EMSFIRE/EMSFIRE/EMS FINANCE STREETSSTREETSSTREETSSTREETSSTREETS LIBRARYLIBRARY &&&&&&&&&& HUMANHUMANHUMAN POLICECOURT GENERAL PARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKSPARKS TOWNTOWNTOWN 171.11172.11173.11174.12175.13176.13177.13178.2030180.30181.30182.40183.40184.40185.40186.40188.45189.45190.60191.60193.6060196.60197.60198.60199.60200.60201.60202.70 179.194. Page 673,3862,347,6553,021,041138,084124,500262,584REQUESTS811,4702,481,9553,293,425 07,000050,00050,000012,00012,000063,42403,200025,00025,000087,50087,500015,747055,71309,8009,800 09,8009,800 Cost CostTotal Time One Cost 63,4243,20015,74755,713 7,000 Recurring TOTAL TOTAL Type FUND TOTAL CUT FUND DISCRETIONARY Request DRAINAGE FUNDS DISCRETIONARYDISCRETIONARYDISCRETIONARYSUPPLIESDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARYDISCRETIONARY DISCRETIONARY FUNDWATER/SEWER ALL GENERAL CUT TOTAL STORM TEXAS NON BUDGETREQUESTS PROSPER, 2015 SUPPLEMENTAL 56 2014 OF COORDINATOR TOWN COORDINATOR FY OFFICE SUPPLIES, Title EDUCATION DepartmentRequest MONUMENTS BILLING F/T BUILDING TO UTILITY TRUCK POSITION CONSERVATION II TECHNICIAN INSTALLATION EXPENSE, CONTROL BLADE DUMP TO DEPARTMENT P/T TEST PROMOTION DRAINAGEPURCHASE INCREASE YARD VEHICLE SURVEY PERMIT SMOKE WATER DCU TEN DEPARTMENTS FUND UTILITY FUND DRAINAGE BILLINGBILLING STORM ENGINEERING INSPECTIONS SEWER UTILITYUTILITY WATERWATERWATER SEWERSEWER ADMIN WATER STORM 203.80204.98205.50206.50207.50208.55209.55210.57211.5710 212. Page $12,180 $12,180 limited. the calculating are 2019 options in FY important Town's itself. REQUEST? REQUEST? FINANCE service the especially THIS so $12,180 $12,180 COMMENTS THIS CCAD, DIVISION the FROM 12 performing FUNDING are for 12EXP services 2018 GAINED competitors CMO NOT FY Town 10 / These BE OFFICE OF 2015. WILL the not CONSEQUENCES CCAD. BUDGET than THAT are FY DISCRETIONARY for of $12,180 $12,180There effective BENEFITS services rate / FINANCE package. tax THE cost its the 2017 THE set ARE more receive NON the DESCRIBE budget. to FY WHAT ACTIVE of ablefar REQUEST approval to is be continue annual CCTO not R by recommends SUPPLEMENTAL would PROSPE $12,180 $12,180 the will REQUESTED collection DETAILS for TownTown DEPARTMENT EXP rate COMMENTS 2016 FINANCE TheThe Tax tax KA OF RESOURCES SUPPLEMENTAL FY TYPE tax 12 the TOWN Estimated to addition $12,180 $12,180 REQUEST? $5,680. an is request 2015 approximately THIS REQUEST values. WITH FY supplemental REQUEST? INCREASE ASSOCIATED property fees, THIS THIS FEE annual IN This rising POSITIONS OFFICE OF ENHANCEMENTS Office. PURPOSE District of TAX advantage Tax Appraisal NEW AND THE GENERAL County request. SUMMARIZE CADIS FUND 5414. take REVENUE WHAT Central Collin COLLIN to this account ITEM ability TOTAL 10 for with THE Collin LINE $6,500 the ARE in associated FEES the budgeted is enhancement WHAT year in TAX increase TITLE per / positions APPRAISAL already cost the collection main $53,000 fund new 5414 The No To $10,000 $10,000 2019 FY REQUEST? REQUEST? FINANCE THIS $10,000 $10,000 COMMENTS THIS DIVISION FROM 12 FUNDING 12EXP 2018 GAINED CMO NOT FY 10 / BE OFFICE OF WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $10,000 $10,000 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST R SUPPLEMENTAL PROSPE $10,000 $10,000 REQUESTED DETAILS DEPARTMENT EXP COMMENTS 2016 FINANCE OF RESOURCES SUPPLEMENTAL FY TYPE 3 12 TOWN Year $12,500; $12,500 $12,500 REQUEST? 2 Year 2015 THIS $7,500; REQUEST WITH FY REQUEST? ASSOCIATED 1 Year THIS THIS are: IN POSITIONS OF fees ENHANCEMENTS PURPOSE The FEE mBudget. ANNUAL NEW THE GENERAL SUMMARIZE IS FUND REVENUE MBUDGET for WHAT license ITEM TOTAL 10 THE annual LINE ARE year WHAT second TITLE LICENSES the $10,000. fund IT 5419 To errors $0$0 other gaining potential to state 2019 in successful the and FY by activity REQUEST? allocated REQUEST? If plants. FINANCE tax are sales THIS $0$0 COMMENTS THIS batch DIVISION remittances correcting FROM quarters. 12 FUNDING concrete 12EXP 2018 GAINED CMO their and eight Town's NOT FY 10 / monitoring that BE OFFICE for OF WILL the so fee CONSEQUENCES tax. applications as BUDGET contingency THAT such bysales DISCRETIONARY $0$0 staff BENEFITS situations, of / FINANCE Townmisallocations their 35% THE 2017 of THE miscoding a tax ARE extensionreceives NON DESCRIBE sales FY WHAT ACTIVE from REQUEST businessesinvestigate Muniservices an revenue as acts R SUPPLEMENTAL PROSPE $0$0 REQUESTED They lost Muniservices from DETAILS recoveries, Potential DEPARTMENT Town, EXP entities. COMMENTS 2016 FINANCE in OF RESOURCES allocated 2014. SUPPLEMENTAL FY TYPE 12 TOWN 2013 be may FY for $6,000$6,000 REQUEST? that year money mid RECOVERY 2015 THIS approved including REQUEST WITH FY REQUEST? AND owed, was ASSOCIATED cities. REPORTING THIS recovery is THIS other it IN revenue POSITIONS OF ENHANCEMENTS and to TAX PURPOSE paid reporting SALES tax being sales NEW THE MUNISERVICES GENERAL after tax SUMMARIZE the IS FUND REVENUE sales of WHAT recovered all Muniservices ITEM receiving TOTAL 10 THE LINE taxes SERVICES ARE is sales Town WHAT error. PROFESSIONAL TITLE thefrom by that cities gain ensure Potential other None 5410 To to issue $3,600$3,600 to system solution an and time a 2019 system when effective the at telephone FY fees materials) REQUEST? cost higher REQUEST? most FINANCE (VOIP) paying + (labor the THIS $3,600$3,600 COMMENTS THIS DIVISION IP is Town over This equipment FROM 12 FUNDING components. 12EXP voice the 2018 GAINED CMO in Town's result NOT of FY 10 / replacement BE OFFICE OF would WILL the system CONSEQUENCES to BUDGET THAT it repairs funded, major DISCRETIONARY equipment. and/or $3,600$3,600 BENEFITS / cover involves FINANCE not repair THE will is this 2017 THE contract it ARE the contract if in NON DESCRIBE investment especially for FY WHAT ACTIVE Paying maintenance REQUEST maintenance costly, equipment. Town's R SUPPLEMENTAL PROSPE $3,600$3,600 REQUESTED beannual occurs. DETAILS annual the can DEPARTMENT EXP protect COMMENTS related occurs this issue 2016 FINANCE The If OF RESOURCES SUPPLEMENTAL FY TYPE 12 TOWN $3,600$3,600 REQUEST? equipment. 2015 THIS REQUEST WITH FY REQUEST? related ASSOCIATED THIS THIS and IN POSITIONS OF system ENHANCEMENTS MAINTENANCE PURPOSE telephone NEW THE GENERAL SUMMARIZE Town's TELEPHONE IS FUND REVENUE WHAT ITEM the TOTAL 10 for THE LINE contract ARE Services WHAT maintenance TITLE Contracted Annual 5480 $1,200$1,200 is it building building, would 2019 upon This Annexstolen. activated FY intruders. Hall REQUEST? be REQUEST? files Town FINANCE and to and the vulnerable installed THIS $1,200$1,200 COMMENTS documents THIS DIVISION in housed FROM 12 FUNDING was 12EXP more 2018 GAINED personnel files system CMO be NOT and FY 10 / would BE OFFICE alarm documents OF WILL and CONSEQUENCES building The financial BUDGET THAT protected. DISCRETIONARY personnel $1,200$1,200 Annex BENEFITS should / FINANCE Hall is THE Town, and 2017 building THE Town ARE financial NON DESCRIBE the FY WHAT the ACTIVE the to system, REQUEST that liability the of ensure nature alarm R and SUPPLEMENTAL PROSPE $1,200$1,200 REQUESTED DETAILS risk to occupancy. an the necessary DEPARTMENT EXP Without increase COMMENTS to 2016 Due FINANCE OF RESOURCES SUPPLEMENTAL FY TYPE 12 TOWN $1,200$1,200 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED building. THIS THIS IN POSITIONS Annex OF ENHANCEMENTS PURPOSE Hall FEE Town NEW THE GENERAL SYSTEM SUMMARIZE the IS FUND REVENUE WHAT at ALARM installed ITEM TOTAL 10 THE LINE system ARE Services WHAT alarm TITLE Contracted for fee Monthly 5480 the which nee $0$0 files d growth complete files technology gigabyte, and grows. and functions this folders 2019 the folders to implementing to per better Town time Due FY electronic business vs. REQUEST?of Town's files.the REQUEST? a terabyte period is fees. as There FINANCE andofseveral withsubstantially the longer numbermonthly $0$0 THIS folders per COMMENTS should gigabyte. THIS associated DIVISION impact is a FROM technology 12 FUNDING recovery, electronicthe recurringtake increase 12EXP 2018 Asper would cost GAINED would CMO increasing. charged NOT FY timethe disaster Town'snewer This 10 toit / disaster, BE OFFICE accommodate continue OF one technology. WILL is the CONSEQUENCES that theof is a service is BUDGET termsof THAT up will a DISCRETIONARY serviceThere structure $0$0 to backs due fee BENEFITS in thiscurrent to Town. / Town this Town's providerable required FINANCE for pricing for THE cost 2017 thebe the the THE fee the should ARE under serve services thebe NON to the our approved, DESCRIBE FY savings restore experiencing, ACTIVE WHAT Additionally, better does funds files REQUEST managed Town. cost aand so Current wouldnot should grow, folders a R SUPPLEMENTAL is PROSPE$0$0 restored. inthe is REQUESTED request IT that result Additionally, DETAILS Prosper totechnology. current throughout DEPARTMENT EXP of continues available restore COMMENTS should this 2016 be FINANCE that The to If OF RESOURCES FY SUPPLEMENTAL TYPE 12 TOWN $9,000$9,000 files. REQUEST? and 2015 folders THIS REQUEST FY WITH electronic REQUEST? ASSOCIATED THIS Town's THIS IN POSITIONS OF the ENHANCEMENTS PURPOSE of BACKUP/STORAGE up back NEW GENERAL THE for SUMMARIZE FUND IS REVENUE technology WHAT ITEM TOTAL 10 IT THE LINE better ARE install WHAT TITLE to is FEESrequest IT 5418 This units.Additionally,staffdoesnothavetheproperequipmenttocleanthecoils.Bycontractingoutthisservice,itwill TheTownisrequiredtoperiodicallyservicethecoilsandreplacethefiltersontheHVACunitsattheTownHallAnnex building.DuetothepositionoftheHVACunitslocatedoutsideofthebuilding,staffisnotabletoreplacefiltersinthe $900$900 and functionality 2019 FY REQUEST? the REQUEST? with units. FINANCE arise THIS COMMENTS THIS HVAC $900$900 DIVISION that FROM 12 FUNDING the issues 12EXP of GAINED 2018 functionality CMO any NOT 10 / for FY BE OFFICE OF liable WILL CONSEQUENCES the BUDGET held THAT with DISCRETIONARY be $900$900 BENEFITS arise could / FINANCE issue THE Town THE 2017 an ARE the DESCRIBE should NON WHAT ACTIVE approved, FY units. REQUEST liability HVAC not R Town's PROSPE REQUESTED SUPPLEMENTAL is the DETAILS$900$900 request of the DEPARTMENT EXP COMMENTS condition reduce this 2016 FINANCE If OF RESOURCES SUPPLEMENTAL Hall FY TYPE Town TOWN 12 the at $900$900 REQUEST? units HVAC 2015 THIS the REQUEST WITH FY on REQUEST? performed ANNEX ASSOCIATED THIS THIS HALL be IN POSITIONS to OF ENHANCEMENTS TOWN services PURPOSE FOR HVAC NEW SERVICES GENERAL THE SUMMARIZE for FUND IS REVENUE contract WHAT HVAC ITEM TOTAL 10 to THE LINE is request ARE Services WHAT this TITLE Contracted building. of purpose Annex 5480 The $10,000 $10,000 2019 FY REQUEST? REQUEST? FINANCE THIS $10,000 $10,000 COMMENTS THIS DIVISION FROM 12 FUNDING 12EXP 2018 GAINED CMO NOT FY 10 / BE OFFICE OF WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $10,000 $10,000 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST R SUPPLEMENTAL PROSPE $10,000 $10,000 REQUESTED DETAILS DEPARTMENT EXP COMMENTS 2016 FINANCE OF RESOURCES SUPPLEMENTAL FY license. TYPE 12 TOWN its renew $10,000 $10,000 REQUEST? will 2015 2015 THIS FY REQUEST WITH the FY REQUEST? SYSTEM of ASSOCIATED Approval THIS PROCUREMENT THIS IN 2014. POSITIONS OF ENHANCEMENTS PURPOSE FY for E WAVE request NEW THE GENERAL SUMMARIZE IS ION FUND supplemental REVENUE WHAT RENEW ITEM TOTAL 10 THE LINE ARE a as approved WHAT TITLE LICENSES was Wave IT 5419 Ion $3,520$3,520 2019 FY invoices. REQUEST? REQUEST? FINANCE copier THIS $3,520$3,520 COMMENTS THIS DIVISION the FROM 12 FUNDING pay 12EXP to 2018 GAINED CMO on NOT drawn copy. FY 10 / BE OFFICE OF WILL and be CONSEQUENCES to print BUDGET THAT need DISCRETIONARY $3,520$3,520 to will BENEFITS continuing / FINANCE accounts THE 2017 THE ARE from other NON DESCRIBE FY WHAT benefit ACTIVE so REQUEST occur, will still departments SUPPLEMENTAL R $3,520$3,520 PROSPE will REQUESTED DETAILS costs DEPARTMENT EXP COMMENTS 2016 TheThe FINANCE RESOURCES OF difference SUPPLEMENTAL FY TYPE 12 TOWN Finance the covers and $3,520$3,520REQUEST? ($10,000) $3,520 THIS 2015 of Admin REQUEST package WITH FY REQUEST? between ASSOCIATED supplemental FINANCE/ADMIN/HR THIS THIS shared IN POSITIONS OF ENHANCEMENTS are PURPOSE The Annex $30,520. NEW EXPENSE Hall THE GENERAL SUMMARIZE IS TownIS FUND REVENUE WHAT 2015 COPIER the ITEM FY TOTAL 10 and cost. for THE LINE Hall cost ARE projected Town estimated WHAT EXPENSE for TITLE and expenses The base COPIER ($17,000). between Copier NoneNone 5330 $7,731$7,731 2019 FY REQUEST? REQUEST? POLICE THIS $7,731$7,731 COMMENTS THIS DIVISION 20 FROM FUNDING 20EXP 2018 GAINED CMO NOT 10 FY / BE OFFICE OF WILL CONSEQUENCES CJIS. BUDGET THAT DISCRETIONARY $7,731$7,731 with BENEFITS / compliance compliant. FINANCE THE 2017 THE ARE NON DESCRIBE CJIS into FY WHAT ACTIVE department be REQUEST not will R department SUPPLEMENTAL PROSPE $7,731$7,731 the REQUESTED DETAILS brings DEPARTMENT EXP COMMENTS 2016 This The POLICE OF RESOURCES SUPPLEMENTAL FY R2. TYPE is Analytics 20 2008 TOWN which Serve Systems) & $16,846 $16,846 REQUEST? NAC Maintenance. Policy, Information 2015 THIS with REQUEST Software WITH Windows FY REQUEST? Justice ASSOCIATED (Criminal THIS Premium for DATA THIS Mobility IN POSITIONS OF NCC mobility CJIS ENHANCEMENTS PURPOSE NetMotion with MOBILITY Year compliance NEW THE GENERAL 1 Account. includes: SUMMARIZE NETMOTION IS FUND REVENUE WHAT into ITEM Business TOTAL 10 departmentItem THE LINE positions. ARE Small SERVICES WHAT the NetMotion to $9,115.00. TITLE bring related CONTRACT will not Modules. required. item ProServ None. is 5480 ThisThis $2,000$2,000 2019 FY REQUEST? REQUEST? FIRE/EMS THIS $2,000$2,000 COMMENTS THIS DIVISION FROM 30 FUNDING 30EXP 2018 GAINED CMO NOT FY / 10 BE OFFICE OF WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $2,000$2,000 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST R SUPPLEMENTAL PROSPE $2,000$2,000 REQUESTED DETAILS DEPARTMENT EXP COMMENTS FIRE/EMS 2016 OF RESOURCES SUPPLEMENTAL FY TYPE 30 TOWN $2,000$2,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF ENHANCEMENTS PURPOSE NEW THE GENERAL SUMMARIZE IS FEES FUND REVENUE WHAT fees. LEGAL ITEM legal TOTAL 10 THE LINE routine ARE WHAT for funding TITLE FEES LEGAL provide 5430 To $19,740 $19,740 program The 2019 it. get FY job. will REQUEST? REQUEST? better them FIRE/EMS to a next do THIS $19,740 $19,740 COMMENTS THIS DIVISION to people employees FROM 30 FUNDING 30EXP 2018 the GAINED CMO but the NOT FY / 10 pay Allows BE OFFICE OF WILL the CONSEQUENCES education. get BUDGET THAT not DISCRETIONARY $19,740 $19,740 BENEFITS do / higher they FINANCE THE that 2017 THE promotes ARE folks NON DESCRIBE FY WHAT ACTIVE some REQUEST program tell failure. to R SUPPLEMENTAL Certification PROSPE $19,740 $19,740have REQUESTED DETAILS a would DEPARTMENT EXP be COMMENTS would FIRE/EMS 2016 The We OF RESOURCES SUPPLEMENTAL FY of levels TYPE 30 TOWN higher $19,740 $19,740 REQUEST? achieve people 2015 THIS REQUEST WITH existing FY REQUEST? ASSOCIATED and THIS added THIS IN POSITIONS OF ENHANCEMENTS are PURPOSE people PAY NEW as THE GENERAL CERTIFICATION amount SUMMARIZE IS FUND REVENUE WHAT fluid ITEM TOTAL 10 PAY a THE is LINE CERTIFICATION program ARE WHAT pay TITLE Certification SALARIES education. None 5127 The $500$500 FM receive in to funds having 2019 developer for not account FY by REQUEST? contractor, REQUEST? MARSHAL $500 to Dept. approximately THIS $500$500 COMMENTS Builder, THIS DIVISION Finance FIRE FROM FUNDING tags. 35 by 2018 of GAINED 35EXP CMO Instructed savings paper NOT FY / BE OFFICE email. saving OF cost 10 WILL years. CONSEQUENCES a / BUDGET via by THAT filing offset 3sent DISCRETIONARY for $500$500 longer BENEFITS tags / FM be FINANCE by wouldinspections no THE conducted 2017 THE to ARE Cost due NON DESCRIBE FY WHAT saved instantly. ACTIVE electronic been REQUEST Space have tags. results provide 2015. R SUPPLEMENTAL inspections paper PROSPE $500$500 REQUESTED DETAILS EXP inspections for to DEPARTMENT purchase MARSHAL budget COMMENTS Unable 2016 iPad OF RESOURCES SUPPLEMENTAL FY FIRE mid TYPE TOWN made 35 Adjustment $800$800 REQUEST? 30. 2015 THIS Dept. REQUEST WITH FY REQUEST? in SOFTWARE for ASSOCIATED THIS accounted THIS IN FIREHOUSE POSITIONS OF ENHANCEMENTS previously PURPOSE / NEW INSPECTION were THE GENERAL SUMMARIZE IS FUND funds REVENUE WHAT software, IPAD ITEM TOTAL 10 THE LINE ARE FireHouse WHAT NETWORK TITLE / inspection DATA None.None. 2014. 5526 iPad $200$200 2019 FY REQUEST? REQUEST? MARSHAL THIS $200$200 COMMENTS THIS DIVISION FIRE FROM FUNDING 35 2018 GAINED 35EXP CMO NOT FY / BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $200$200 BENEFITS / FINANCE phones. THE 2017 THE ARE NON and DESCRIBE FY WHAT ACTIVE computers REQUEST operational R SUPPLEMENTAL PROSPE $200$200 REQUESTED DETAILS EXP DEPARTMENT MARSHAL COMMENTS 2016 Non OF RESOURCES SUPPLEMENTAL FY FIRE TYPE TOWN 35 $200$200 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? 2013. ASSOCIATED THIS in THIS IN spent POSITIONS OF ENHANCEMENTS PURPOSE$200.00 phones. NEW THE GENERAL SUMMARIZE IS FUND REVENUE WHAT and FEES computers ITEM TOTAL 10 IT THE LINE ARE operational WHAT TITLE repairs FEES IT IT None 5418 NCC fireworks, $0$0 hours, 2019 after FY REQUEST? operation REQUEST? MARSHAL affords THIS COMMENTS $0$0 THIS DIVISION FIRE FROM FUNDING Spotlight 35 2018 GAINED 35EXP CMO maintenance. NOT / FY BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT provides DISCRETIONARY $0$0 BENEFITS / FINANCE Alignment THE 2017 THE ARE DESCRIBE NON operation. WHAT FY ACTIVE vehicle. REQUEST of safe R operation SUPPLEMENTAL PROSPE $0$0 afford events. REQUESTED DETAILS EXP DEPARTMENT will COMMENTS MARSHAL special Unsafe Tires 2016 OF RESOURCES SUPPLEMENTAL FY FIRE TYPE TOWN 35 $2,000$2,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF ENHANCEMENTS PURPOSE NEW EXPENSE THE GENERAL SUMMARIZE IS FUND request. REVENUE WHAT VEHICLE ITEM spotlight. TOTAL 10 maintenance THE LINE ARE new WHAT EXPENSE alignment, safety, TITLE VEHICLE a is tires, this None 5350 New $1,000$800$1,800 2019 FY REQUEST? REQUEST? STREETS THIS $1,000$800$1,800 COMMENTS THIS DIVISION FROM 40 FUNDING 40EXP 2018 GAINED CMO NOT 10 FY / BE OFFICE OF WILL CONSEQUENCES service. BUDGET THAT service. DISCRETIONARY $1,000$800$1,800 of BENEFITS level / of FINANCE level current THE 2017 THE same ARE NON DESCRIBE provide FY WHAT ACTIVE the REQUEST provide to difficult R to SUPPLEMENTAL PROSPE $1,000$800$1,800 REQUESTED us DETAILS it enable make DEPARTMENT EXP COMMENTS WillWill 2016 STREETS OF RESOURCES SUPPLEMENTAL FY TYPE 40 TOWN $1,000$800$1,800 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS FUEL IN POSITIONS OF EXPENSE, ENHANCEMENTS PURPOSE repairs. VEHICLE NEW THE GENERAL SUMMARIZE IS equipment FUND REVENUE WHAT STREETS ITEM TOTAL 10 THE older LINE ARE and WHAT EXPENSE inflation TITLE VEHICLE on FUEL up pick NoneNone 53505352 To $1,500$1,500 jobs. 2019 their of FY duties REQUEST? REQUEST? LIBRARY the do THIS $1,500$1,500 COMMENTS successfully THIS PUBLIC DIVISION FROM FUNDING successfully. 45 2018 GAINED to CMO 45EXP supplies NOT FY / BE OFFICE OF perform 10 WILL require CONSEQUENCES BUDGET THAT to DISCRETIONARY tools Librarian $1,500$1,500 BENEFITS / of FINANCE lack Children's THE 2017 THE to ARE due NON DESCRIBE FY WHAT jobs and ACTIVE REQUEST Director complete R SUPPLEMENTAL Library PROSPE $1,500$1,500 to REQUESTED EXP DETAILS unable DEPARTMENT LIBRARY new COMMENTS Staff 2016 The OF RESOURCES SUPPLEMENTAL FY PUBLIC TYPE TOWN 45 $1,500$1,500 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS supplies. THIS IN STAFF POSITIONS OF ENHANCEMENTS PURPOSE sufficient LIBRARY supplies. NEW THE with GENERAL NEW additional SUMMARIZE IS FUND tasks REVENUE SUPPLIES WHAT job ITEM requires TOTAL 10 their THE LINE complete ARE staff WHAT SUPPLIES library TITLE to able of OFFICE addition is that Staff 5210 The $1,300$2,000$500$3,000$6,800 accreditation. to meet hired per Community total items are Prosper to items that be able the 2019 and to purchases 1.5 to level. belosehave or owned the added the should FY enhanced would will basicWhen determine currently REQUEST? be staff LIBRARY through Library REQUEST? Library not than library. meets and may higher items they Community increased $1,300$2,000$500$3,000$6,800 Community purchased THIS its COMMENTS PUBLIC that collection DIVISION THIS if values of meeting and library FROM divide FUNDING be annually Prosper be that 45 School Prosper 2018 will of GAINED a to the rather CMO 45EXP goal town have numbers collection, NOT FY requirements Middle The / the a will BE buta OFFICE set unattainable.OF to reported, 10 WILL library, items eventuallyand CONSEQUENCES Reynolds item the BUDGET library THAT development, of state. increasingtheir basic $1,300$2,000$500$3,000$6,800 DISCRETIONARY benumber BENEFITS determine successful and to and / adjusts the a FINANCE allowed as Library wide with massive Through known THE 2017 collection and THE so accreditationthey a ARE being State to be evaluates materials. be DESCRIBE a NON staffing. or key not school, WHAT FY not currently met, the for is will ACTIVE REQUEST should of accreditation budget adequately Library of current requirementsthe upon in level numbersincrease Library from rely the SUPPLEMENTAL PROSPER$1,300$2,000$500$3,000$6,800 State bycomprehensive moves increasing accreditation REQUESTED not manageable Maintaining EXP Community the DETAILS collections Texas basic is DEPARTMENT process Library LIBRARY capita COMMENTS The the 2016 By RESOURCES OF salaries, collection SUPPLEMENTAL FY Additional PUBLIC the requirement TYPE being building, State TOWN Items, currently the 45 Texas items. own in increase. state increase $1,300$2,000$500$3,000$6,800 the REQUEST? its 11,000 items the by to moves determined towards requirement. fund large collection approximately THIS 2015 processing a Library require work REQUEST WITH School REQUEST? as FY level Community to state it ASSOCIATED owns yearlarge would Middle THIS COLLECTION basic the fiscal a THIS library toward and only IN the Reynolds Prosper POSITIONS OF the hours Not under ENHANCEMENTS the progresses. PURPOSE throughout growth TO year. Currently staff When MATERIALS substantially to due begin NEW singlemore available. THE time capita. time growth GENERAL SUMMARIZE many and IS one REVENUE ADDTIONAL this as WHAT FUND is purchased in per have price materials require atallow need met items ITEM must will in TOTAL 10 THE SUBSCRIPTIONS the increase being would 1.5be total funding LINE meet library ARE to possesses only it ofitems WHAT butonly to the part in PURCHASES is attempting SUPPLIES increases budget, Accreditation for items also PUBLICATIONS as TITLE it & FEES, count will allow require of development supplies Incremental OFFICE number will DUES, BOOK than to will Library. allowed funding rather 5210523052505281state Theand $500$500 to attend 2019 to FY unable REQUEST? REQUEST? LIBRARY be will THIS $500$500 COMMENTS Directory THIS PUBLIC DIVISION FROM FUNDING Library 45 2018 GAINED CMO 45EXP NOT library. library. FY / BE OFFICE OF 10 WILL CONSEQUENCES the in needed. physically BUDGET THAT in DISCRETIONARY not $500$500 BENEFITS when when / not FINANCE hours business THE when 2017 THE ARE off Director NON DESCRIBE during FY to WHAT ACTIVE attend REQUEST Library and/or may R reach SUPPLEMENTAL site Director PROSPE $500$500 REQUESTED EXP DETAILS off to DEPARTMENT business LIBRARY Inability COMMENTS Library 2016 OF RESOURCES SUPPLEMENTAL FY PUBLIC TYPE TOWN 45 $500$500 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF hours. Director. ENHANCEMENTS PURPOSE varying Library NEW THE GENERAL and SUMMARIZE PHONE IS hired FUND REVENUE library WHAT newly CELL ITEM TOTAL 10 outside THE the LINE for ARE conducted EXPENSE necessary WHAT TITLE TELEPHONE be is may phone Business cell 5520 A night $8,000$8,000 and the earlier for hold power and 2019 classes tournaments; have FY RECREATION offer to REQUEST? REQUEST? able to instructors be host not THIS $8,000$8,000 COMMENTS THIS times; AND DIVISION would our FROM FUNDING PARKS practice classes; allows tournaments. 2018 GAINED CMO 60 NOT Also extend the FY / 60EXP BE OFFICE attend OF practice. WILL leagues; CONSEQUENCES host BUDGET 10 people THAT strong. to DISCRETIONARY batting $8,000$8,000 able sports BENEFITS less / so be FINANCE have localis hold; not heat THE 2017 to THE would our to ARE summer place instructors NON DESCRIBE accommodate FY WHAT practice; ACTIVE a citizens REQUEST the our when batting EXP the for R SUPPLEMENTAL to PROSPE $8,000$8,000 day Allows REQUESTED classes must RECREATION DETAILS have the DEPARTMENT a games. COMMENTS in Fewerto is later 2016 programs.This kids OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $8,000$8,000 60 REQUEST? recreation for 2015 THIS lights REQUEST WITH FY REQUEST? more ASSOCIATED THIS using THIS IN and POSITIONS OF cages, ENHANCEMENTS PURPOSE batting NEW THE GENERAL to SUMMARIZE ELECTRICITY IS power FUND REVENUE WHAT soccer, ITEM TOTAL 10 THE LINE Park ARE Frontier WHAT TITLE ELECTRICITY to lights Adding 5525 $800$250$3,000$4,050 2019 FY RECREATION REQUEST? REQUEST? THIS $800$250$3,000$4,050 COMMENTS THIS AND DIVISION FROM FUNDING PARKS 2018 GAINED CMO 60 NOT FY / 60EXP BE OFFICE OF WILL CONSEQUENCES BUDGET 10 THAT tasks. DISCRETIONARY $800$250$3,000$4,050 BENEFITS / administrative FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE increasing REQUEST EXP perform R SUPPLEMENTAL PROSPE $800$250$3,000$4,050 REQUESTED RECREATION DETAILS DEPARTMENT to COMMENTS Ability 2016 OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $800$250$3,000$4,050 60 REQUEST? EXPENDITURES 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED ACTUAL THIS THIS IN TO POSITIONS OF ENHANCEMENTS AMENDMENTS PURPOSE NEW THE GENERAL SUMMARIZE BASE IS FUND REVENUE expenditures. WHAT 14 ITEM TOTAL 10 FY REPRODUCTION THE LINE actual ARE WHAT SUPPLIES to TITLE due &FEES PRINTING base OFFICE LEGAL adjust 521052805430 To $1,300$1,300 and properly 2019 vehicles FY RECREATION be of REQUEST? will REQUEST? maintenance equipment $1,300$1,300 THIS COMMENTS THIS AND DIVISION Improper and FROM FUNDING PARKS Vehicles 2018 asset. GAINED CMO inspections. 60 NOT FY the inspections. / 60EXP BE OFFICE of OF WILL life CONSEQUENCES on the BUDGET 10 THAT DISCRETIONARY law on impact $1,300$1,300 State BENEFITS law / State FINANCE can with THE 2017 and with THE compliance ARE performance NON compliance DESCRIBE FY WHAT ACTIVE REQUEST in be impacts in not EXP be SUPPLEMENTAL $1,300$1,300 R willwill PROSPE maintained. REQUESTED RECREATION equipment DETAILS TownTown DEPARTMENT COMMENTS TheThe 2016 vehicles RESOURCES OF FY AND SUPPLEMENTAL TYPE increase. for PARKS TOWN four supplies on to 60 REQUEST? inspections $1,300$1,300 continues and changes maintained THIS 2015 the oil REQUEST cover WITH additional REQUEST? FY will ASSOCIATED area THIS This parks for THIS years. IN needed of POSITIONS OF ENHANCEMENTS amount PURPOSE two OIL/GREASE/INSPECTIONS are for funds the valid NEW THE as addition, GENERAL is SUMMARIZE equipment IS that REVENUE FUND WHAT inspection In ITEM TOTAL 10 year. other THE OIL/GREASE/INSPECTIONS LINE last ARE an and have tractors WHAT them initially require TITLE of use vehicles not increased did None.None. 5353 that New $1,500$1,500 equipment. 2019 of FY RECREATION life REQUEST? shorter REQUEST? in result THIS $1,500$1,500 COMMENTS THIS AND DIVISION will FROM FUNDING PARKS maintenance 2018 GAINED CMO 60 NOT FY / 60EXP BE OFFICE OF WILL scheduled CONSEQUENCES BUDGET 10 THAT DISCRETIONARY $1,500$1,500 Ignoring BENEFITS / maintenance. FINANCE THE required. 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE scheduled be REQUEST still will EXP for R maintenance PROSPE SUPPLEMENTAL $1,500$1,500 funds REQUESTED RECREATION DETAILS DEPARTMENT Available COMMENTS 2016 The OF RESOURCES maintenance SUPPLEMENTAL FY AND TYPE TOWN PARKS preventive $1,500$1,500 60 REQUEST? ensure 2015 THIS REQUEST to WITH FY REQUEST? are funds ASSOCIATED THIS These THIS IN POSITIONS OF vehicles. ENHANCEMENTS PURPOSE existing EXPENSE NEW GENERAL THE SUMMARIZE FUND IS for REVENUE VEHICLEWHAT maintenance ITEM TOTAL 10 THE LINE service. ARE general EXPENSE WHAT in TITLE replacement, aging VEHICLE vehicles 5350 Tire on $2,000 TOTAL$12,000$2,000$2,000$2,000$2,000 employees may contractors 2019 Services, and longer FY either. staff, Development REQUEST? get REQUEST? INSPECTIONS for wait to times continue to $2,000 have THIS wait COMMENTS DIVISION THIS by not will used longer FROM FUNDING will 80 TrakIt now 2018 80EXP customers GAINED to CMO is addition into TrakIt NOT FY / log BEOFFICE 10 OF data. WILL and to In CONSEQUENCES license. time Architect. TrakIt BUDGET THAT inspection wait $2,000 DISCRETIONARY access a BENEFITS use the / Landscape FINANCE licenses, not or to project, THE wait can 2017 THE ARE eTrakIt the to of DESCRIBE permit, NON have number WHAT FY and if ACTIVE Works, not REQUEST in enter log will the to Public staffincreasing to wait SUPPLEMENTAL PROSPER $2,000 able is Engineering, REQUESTED to benefit DETAILS be EXP have Without DEPARTMENT not COMMENTS INSPECTIONS will also The 2016 time. RESOURCES OF SUPPLEMENTAL edit FY TYPE the oruse, TOWN of add 80 in majority andare licenses in $12,000 REQUEST? log a use to all able in If are 2015 THIS not off. ten REQUEST are logs WITH the REQUEST? FY employees someone where ASSOCIATED THIS USERS grown THIS until use, IN POSITIONS OF wait TRAKIT has in ENHANCEMENTS PURPOSE are use too. to licenses having in CRW internet licenses NEW THE ADDITIONAL all staff GENERAL SUMMARIZE IS When REVENUE of the WHAT FUND reduce $10,000.00 number from licenses. ITEM FIVE to 10 in THE SUBSCRIPTIONS needed the log Licenses LINE ARE user grown, $2,000.00 to able WHAT are 10 User hashas be licenses Maintenance not staff TITLE Town & Additional FEES, $12,000.00 may additional Summary town the DUES, contractors Currently As (5) Annual data.Total 5230 Cost FiveFive $0 TOTAL$26,730$0$0$0$0 Compliance, purchased basis. and layers regular historically 2019 Code GIS a Planning, the on FY contours, has system REQUEST? REQUEST? Town PLANNING information. GIS and The Town's THIS COMMENTS photography THIS DIVISION topography. $0 the FROM GIS 90 FUNDING use updated 90EXP GAINED all CMO aerial or 2018 EDC NOT aerials / and 10 BE OFFICE the updated OF FY WILL accurate updated and CONSEQUENCES BUDGET Work, THAT Without on include BENEFITS Public relies / DISCRETIONARY inaccurate. $0 years. FINANCE not staff Billing, THE will THE 6 Prosper, ARE every (Pmaps) Utility DESCRIBE 2017 and WHAT contours outdated NON Parks, in ACTIVE FY growth system REQUEST Engineering, and be ofGIS will years amount R online PROSPE maps REQUESTED SUPPLEMENTAL $0 DETAILS 2 every Inspections, Town's the associated COMMENTS EXP aerials to DEPARTMENT Due The PLANNING RESOURCES 2016 OF SUPPLEMENTAL Lidar FY TOWN Airborne TYPE 90 ($4,455), REQUEST? $26,730 photography THIS 2015 REQUEST WITH Aerial REQUEST? FY NCTCOG. ASSOCIATED includes THIS THIS GIS IN from This POSITIONS OF FOR ENHANCEMENTS quotes products. PURPOSE ORTHOPHOTOGRAPHY are NEW prices THE sensing SUMMARIZE GENERAL IS REVENUE These WHAT remote FUND ($17,010). 2015 ITEM THE and 10 orthophotography ARE LINE SERVICES contours WHAT PROFESSIONAL foot TITLE 1 NCTCOG's and ($5,265), None. 5410 For $450$1,800$2,250 2019 FY REQUEST? REQUEST? ENGINEERING THIS $450$1,800$2,250 COMMENTS THIS DIVISION FROM FUNDING 98 2018 GAINED 98EXP CMO NOT FY / BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $450$1,800$2,250 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST SUPPLEMENTAL R $450$1,800$2,250 PROSPE REQUESTED DETAILS EXP DEPARTMENT COMMENTS ENGINEERING 2016 OF RESOURCES SUPPLEMENTAL Expenses FY TYPE TOWN 98 budget. REQUEST? $450$1,800$2,250 in for accounted THIS 2015 REQUEST WITH REQUEST? FY not ASSOCIATED were THIS EXPENSES THIS that IN POSITIONS OF 2014 ENHANCEMENTS PURPOSE OPERATING 2013 inspections. FY NEW THE in GENERAL VEHICLE SUMMARIZE purchased IS and REVENUE FUND WHAT maintenance, NEW ITEM TOTAL 10 vehicle THE OIL/GREASE/INSPECTIONS LINE ARE new preventative WHAT for expenses TITLE fuel, FUEL Operating include 53535352 $2,000$1,600$700$4,300 2019 FY REQUEST? REQUEST? ENGINEERING THIS $2,000$1,600$700$4,300 COMMENTS THIS DIVISION FROM FUNDING 98 2018 GAINED 98EXP CMO NOT FY / BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT DISCRETIONARY $2,000$1,600$700$4,300 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST R SUPPLEMENTAL PROSPE $2,000$1,600$700$4,300 REQUESTED DETAILS EXP DEPARTMENT COMMENTS ENGINEERING 2016 Expenses OF RESOURCES SUPPLEMENTAL FY TYPE TOWN department. 98 $2,000$1,600$700$4,300 REQUEST? to charged 2015 THIS REQUEST WITH being FY REQUEST? ASSOCIATED now EXPENSE THIS are THIS IN but TELEPHONE POSITIONS OF department, ENHANCEMENTS PURPOSE GAS, NEW THE GENERAL to telephones. ELECTRICITY, SUMMARIZE charged IS FUND REVENUE WHAT ITEM previously TOTAL 10 and THE LINE gas, ARE EXPENSE natural not WHAT were BUILDING TITLE electricity, ELECTRICITY TELEPHONE shown GAS Expenses include 552055245525 $14,000 $14,000 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $14,000 $14,000 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 99 NOT 99EXP FY / BE OFFICE OF WILL CONSEQUENCES 10 BUDGET THAT DISCRETIONARY $14,000 $14,000 BENEFITS / FINANCE THE 2017 THE ARE NON DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $14,000 $14,000 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY #10. TYPE TOWN NON District 99 $14,000 $14,000 REQUEST? Supply Water PAYMENTS 2015 THIS Fresh REQUEST WITH FY REQUEST? County AGREEMENT ASSOCIATED THIS DCFWSD. Dallas THIS IN POSITIONS OF with ENHANCEMENTS LPA to PURPOSE agreement taxpayers #10 FWSD NEW THE GENERAL specific CO. SUMMARIZE annexation IS FUND REVENUE WHAT DENTON EXP from ITEM TOTAL 10 GRANT purpose tax THE LINE sales ARE PROGRAM limited of WHAT portion TITLE Town's 380 rebates CHAPT for pay Town 5305 To $34,358 $1,177$2,130$498$155$6,300$270$560$3,690$990$300$1,300$1,600$1,000$1,080$600$200$200$56,416 $8$0$0 2019 FY WATER $34,358 $1,177$2,130$498$155$6,300$270$560$3,690$990$300$1,300$1,600$1,000$1,080$600$200$200$56,416 $8$0$0 DIVISION 50 50EXP 2018 20 FY $34,358 $1,177$2,130$498$155$6,300$270$560$3,690$990$300$1,300$1,600$1,000$1,080$600$200$200$56,416 $8$0$0 DISCRETIONARY 2017 NON FY ACTIVE REQUEST R SUPPLEMENTAL $34,358 $1,177$2,130$498$155$6,300$270$560$3,690$990$300$1,300$1,600$1,000$1,080$600$200$200$56,416 $8$0$0 PROSPE REQUESTED DETAILS DEPARTMENT EXP COMMENTS 2016 WATER RESOURCES OF SUPPLEMENTAL FY TYPE 50 TOWN $34,358$25,000 $1,177$2,130$498$155$6,300$270$560$3,690$990$2,602$300$1,300$1,600$1,000$1,080$600$1,200$1,100$85,918 $8 2015 FY PROGRAM INSPECTION WATER/SEWER FUND BACKFLOW DISABILIT VEHICLES COMP ITEM TOTAL SUBSCRIPTIONS 20 LINE EXPENSE WORKERS TERM INSURANCE EXPENDITURE OVERTIME EXPENSEEQUIPMENT TRAINING/SEMINARS EXPENSE INSURANCEEQUIPMENT EXPENSE EQUIPMENT TERM/SHORT EXPENSE EXPENSE SECURITY (TML) EXPENSE EXPENSE TITLE & FEES, PHONE TELEPHONE AD&D/LIFE MEDICARE SALARIESSALARIES LIABILITYUNIFORM CAPITAL & DENTAL HEALTH SOCIAL SAFETY OFFICE DUES,TOOLS TMRS LONG SUTAFUEL CELL 511051155145515051555160516551705175518051855220523053525400552055215536562056306160 in acting be will TCEQ. Town REQUEST? from REQUEST? The fines contaminated. receive THIS COMMENTS THIS FROM FUNDING could become GAINED we CMO NOT then / not OFFICE BE place, OF WILL does CONSEQUENCES BUDGET in THAT supply program BENEFITS water / FINANCE a get THE our not THE that ARE Regulations. do DESCRIBE ensure WHAT we If TCEQ. to TCEQ able by be with required will accordance Town is This The cross have all not that do we ensure Currently, REQUEST? will inspector supply. THIS REQUEST The water WITH REQUEST? Program. its ASSOCIATED THIS with THIS connections Backflow IN POSITIONS OF ENHANCEMENTS protected. PURPOSE the cross installing NEW and THE of SUMMARIZE protection identified IS for REVENUE WHAT responsible and maintain THE system ARE be place. will to WHAT water Town inspector in measures the the to requires backflow connections sufficient None TCEQ The $93,300 $15,400$77,900 and will year, percent previous 2019 water the FY asLost REQUEST? REQUEST? provided demands. WATER THIS COMMENTS be THIS DIVISION $93,300 $15,400$77,900 to growth 50 FROM services FUNDING 50EXP GAINED future CMO 2018 same NOT 20 meet / BE OFFICE the FY OF WILL to enable CONSEQUENCES able BUDGET THAT Will are DISCRETIONARY BENEFITS systems $93,300 $15,400$77,900 Utilities. / FINANCE THE infrastructure THE Rate ARE 2017 request. DESCRIBE First WHAT NON ACTIVE obligation. FY Provide this REQUEST water of success contractual R the Plan PROSPE REQUESTED SUPPLEMENTAL DETAILS that $93,300 $15,400$77,900 Strategic the ensure COMMENTS DEPARTMENT measure EXP a is 2014 2016 This will WATER RESOURCES OF SUPPLEMENTAL meters, FY water TOWN TYPE 50 added new for and $93,300 $15,400$77,900 REQUEST? 7% usage by increased in 2015 THIS increase REQUEST WITH is FY REQUEST? usage 7% ASSOCIATED the water THIS With THIS IN as POSITIONS gallons. OF increase ENHANCEMENTS SUPPLIES PURPOSE $2.00/1,000will WATER/SEWER NEW Meters AND meters. THE SUMMARIZE MATERIALSIS FUND REVENUE WHAT requested. to damaged water ITEM TOTAL THE of 20 LINE of cost is ARE replacement $77,900 PURCHASES the PURCHASES WHAT increasing of TITLE increase the WATER METER for is NTMWD an 1% None. cost, 55455550 and meet $124,000$124,000 new of to result able 2019 are a is NTMWD. systems FY increase REQUEST? REQUEST? infrastructure by operations SEWER increase THIS $124,000$124,000 COMMENTS THIS DIVISION normal 55 The FROM FUNDING water 55EXP system. 2018 GAINED the that CMO NOT and 20 FY ensure the / BE OFFICE online, OF of WILL CONSEQUENCES demand to BUDGET and Branch THAT DISCRETIONARY utilities $124,000$124,000 the BENEFITS Doe / costs. meet FINANCE rate bringing THE to these 2017 first THE able ARE for NON DESCRIBE provide for be FY WHAT ACTIVE UTMWD bound to REQUEST need To contractually PlanWe to R payment SUPPLEMENTAL PROSPE $124,000$124,000 growth. Strategic REQUESTED DETAILS DEPARTMENT EXP annual COMMENTS are future 2014 2016 We SEWER OF RESOURCES UTMWD. SUPPLEMENTAL FY treatment TYPE 55 TOWN and for NTMWD $124,000$124,000 REQUEST? estimated request. to goes 2015 THIS $20,000 that this REQUEST WITH FY REQUEST? of wastewater $40,000); success ASSOCIATED THIS THIS the IN & of ($64,000 POSITIONS OF measure collection ENHANCEMENTS FEE PURPOSE MANAGEMENT fees will WATER/SEWER and NEW management treated THE treatment SUMMARIZE IS FUND REVENUE WHAT volume SEWER west. ITEM the sewer TOTAL total FEES THE for 20 out LINE in pay MANAGEMENT ARE and growth growth to WHAT inflow/infiltration are for estimated TITLE monies UTMWD SEWER added NTMWD to Track None 5560 cost The $0$0 residential 2019 for DEPARTMENT Solutions FY REQUEST? REQUEST? Waste $0$0 BILLING Progressive THIS COMMENTS DIVISION THIS Event. FROM FUNDING UTILITY 2018 through GAINED up CMO Clean NOT FY / 57 collection BEOFFICE Spring OF 57EXP WILL CONSEQUENCES BUDGET No THAT recycling 20 collection. $0$0 DISCRETIONARY BENEFITS / FINANCE and THE recycling trash 2017 THE ARE of DESCRIBE NON level WHAT FY and customers. ACTIVE REQUEST trash same EXP of provide continuation commercial SUPPLEMENTAL PROSPER $0 TOTAL$102,000$0 DEPARTMENT REQUESTED to DETAILS Continue DEPARTMENT COMMENTS users.Non and 2016 for Clean RESOURCES OF BILLING SUPPLEMENTAL FY is Forecast TYPE Spring TOWN UTILITY commercial accordingly. event. $102,000 REQUEST? that 57 and increase at residential collected 2015 THIS will REQUEST WITH REQUEST? FY recycling accounts both ASSOCIATED for THIS and collection increasing THIS IN trash POSITIONS OF ENHANCEMENTS of PURPOSE trash accounts tons businesses, the NEW COLLECTION WATER/SEWER THE service increasing revenues. SUMMARIZE IS REVENUE WHAT FUND commercial of number years TRASH $900,000 ITEM THE few 20 the LINE and ARE last and to population WHAT the due costs COLLECTION in increase grown collection TITLE in increase will has TRASH $820,000 Event Revenue None 5470 With up $6,017$6,017 2019 DEPARTMENT FY REQUEST? REQUEST? $6,017$6,017 BILLING THIS COMMENTS DIVISION THIS provide. FROM FUNDING UTILITY 2018 contractors GAINED CMO NOT FY processing. / 57 BEOFFICE OF 57EXP WILL these CONSEQUENCES BUDGET THAT payment savings 20 $6,017$6,017 DISCRETIONARY BENEFITS / time FINANCE ACH THE the daily 2017 THE for ARE DESCRIBE and NON compensate WHAT FY printing ACTIVE REQUEST bill EXP to of staff SUPPLEMENTAL $6,017 TOTAL$6,017$6,017 PROSPER DEPARTMENT cost REQUESTED more DETAILS the DEPARTMENT Cover Hiring COMMENTS 2016 RESOURCES OF BILLING SUPPLEMENTAL FY these TYPE of TOWN cost UTILITY the $6,017 REQUEST? and 57 payments; THIS 2015 REQUEST online WITH REQUEST? FY for ASSOCIATED THIS file THIS ACH IN POSITIONS OF daily ENHANCEMENTS PURPOSE interactions. grow. our provides SERVICES to NEW WATER/SEWER THE continues SUMMARIZE these IS VANCO REVENUE WHAT FUND CONTRACT during customers services; ITEM THE used 20 LINE ARE of is printing time number WHAT SERVICES staff bill our TITLE of our CONTRACT amount as provides increase Limited None 5480 DMP will $300$300 2019 increases. DEPARTMENT FY REQUEST? pricing REQUEST? and THIS BILLING$300$300 COMMENTS Hall, THIS DIVISION FROM Town FUNDING UTILITY 2018 GAINED within CMO NOT FY / departments 57 BE OFFICE OF WILL 57EXP CONSEQUENCES BUDGET THAT DISCRETIONARY 20 by $300$300 share. BENEFITS shared / FINANCE their THE items 2017 THE pay ARE NON purchasing DESCRIBE to FY WHAT ACTIVE able REQUEST be EXP of not level will DEPARTMENT R SUPPLEMENTAL PROSPE $300$300 REQUESTED DETAILS the Billing DEPARTMENT Maintain COMMENTS Utility 2016 OF RESOURCES BILLING SUPPLEMENTAL FY TYPE TOWN UTILITY $300$300 REQUEST? 57 2015 Hall. THIS REQUEST Town WITH FY REQUEST? within ASSOCIATED THIS departments THIS IN POSITIONS OF ENHANCEMENTS PURPOSE different SUPPLIES WATER/SEWER NEW THE SUMMARIZE by IS FUND REVENUE BUILDING WHAT shared ITEM TOTAL are THE 20 LINE that ARE items SUPPLIES WHAT of TITLE portion BUILDING a fund NoneNone 5212 To $1,000$1,000 2019 Billing. DEPARTMENT FY REQUEST? Utility REQUEST? for security THIS BILLING$1,000$1,000 COMMENTS THIS DIVISION conditions. FROM FUNDING to UTILITY enhancement 2018 GAINED CMO working NOT FY / 57 BE OFFICE OF WILL 57EXP poor an CONSEQUENCES with BUDGET THAT to DISCRETIONARY 20 maintenance $1,000$1,000 leading BENEFITS / FINANCE failures THE 2017 THE building ARE mechanical NON DESCRIBE FY WHAT ACTIVE of REQUEST level EXP and general DEPARTMENT R security SUPPLEMENTAL PROSPE $1,000$1,000 REQUESTED DETAILS a DEPARTMENT Maintain Possible COMMENTS 2016 filters, OF RESOURCES BILLING SUPPLEMENTAL FY TYPE vent TOWN UTILITY air window, $1,000$1,000 REQUEST? 57 desk 2015 THIS front REQUEST WITH Billing FY REQUEST? ASSOCIATED Utility THIS THIS for IN POSITIONS glass OF ENHANCEMENTS PURPOSE extermination, REPAIRS WATER/SEWER NEW THE SUMMARIZE IS FUND REVENUE BUILDING bug WHAT repairs, ITEM TOTAL THE 20 LINE lock ARE etc. door REPAIRS WHAT bulbs, of TITLE cost light BUILDING the fluorescent cover NoneNone 5340 To $2,500$2,500 2019 FY REQUEST? ADMINISTRATIVE REQUEST? THIS $2,500$2,500 COMMENTS THIS DIVISION FROM FUNDING 2018 10 GAINED CMO 10EXP NOT FY / BE OFFICE OF WILL 67 CONSEQUENCES use. BUDGET THAT DISCRETIONARY for $2,500$2,500 BENEFITS unavailability / FINANCE THE 2017 THE ARE NON DESCRIBE and FY WHAT ACTIVE units REQUEST existing R SUPPLEMENTAL PROSPE $2,500$2,500 of EXP REQUESTED DETAILS Breakdown DEPARTMENT ADMINISTRATIVE COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY TYPE TOWN 10 $2,500$2,500 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED FEE THIS MAINTENANCE THIS IN writers. POSITIONS OF DONATIONS ENHANCEMENTS PURPOSE citation WRITERS NEW THE current SUMMARIZE REVENUE IS FUND REVENUE CITATIONWHAT on fees ITEM EXPENSE TOTAL THE SPECIAL license LINE ARE TECHNOLOGY and WHAT 67 maintenance TITLE COURT Annual None.None. 5203 $2,142$2,142 used reporting. is Court which 2019 the Statetracking of FY use required REQUEST? ADMINISTRATIVE REQUEST? revenue and access and THIS and $2,142$2,142 COMMENTS payments, THIS DIVISION continued case FROM FUNDING and 2018 10 GAINED receipting service CMO allow 10EXP operation. NOT FY / to BE OFFICE customer OF necessary tracking, WILL 67 CONSEQUENCES Court BUDGET THAT effective DISCRETIONARY case is $2,142$2,142 the funding BENEFITS for for / FINANCE needs and used THE cost efficient 2017 THE currently ARE future maintenance NON DESCRIBE FY WHAT ACTIVE provide predicting REQUEST is which and to ability and R renewal SUPPLEMENTAL system PROSPE $2,142$2,142 EXP REQUESTED DETAILS reporting the operating DEPARTMENT ADMINISTRATIVE Licenseof COMMENTS Loss 2016 for OF RESOURCES SUPPLEMENTAL FY TYPE TOWN 10 $2,142$2,142 REQUEST? FEES MAINTENANCE 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED AND THIS LICENSE THIS IN POSITIONS OF DONATIONS ENHANCEMENTS $1,600 SOFTWARE PURPOSE 542 $ MCRS/UDS NEW interface THE COURT SUMMARIZE REVENUE IS FUND REVENUE WHAT Card MCRS software ITEM EXPENSE TOTAL Credit THE SPECIAL LINE for court ARE TECHNOLOGY fees WHAT for 67 maintenance fees TITLE license COURT AnnualAnnual None.None. 5203 $0$0 2019 FY REQUEST? SECRETARY REQUEST? County. County. THIS $0$0 COMMENTS THIS DIVISION TOWN Collin Collin FROM FUNDING from 2018 facing GAINED 11 CMO professionals 11EXP NOT issues FY / BE OFFICE OF WILL important 10 CONSEQUENCES BUDGET THAT business $0$0 BENEFITS discuss / DISCRETIONARY and FINANCE officials THE to 2017 THE Austin ARE DESCRIBE elected FY WHAT event. in ACTIVE legislators REQUEST other the attend R with SUPPLEMENTAL with PROSPE $0$0 EXP REQUESTED DETAILS Networking Interaction to SECRETARY DEPARTMENT Inability COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY Collin years. TOWN TYPE TOWN attend two 11 to every $2,750$2,750 REQUEST? Secretary held is Town 2015 event THIS REQUEST WITH and This FY REQUEST? Manager 2015. ASSOCIATED THIS in THIS Town IN Austin POSITIONS OF ENHANCEMENTS member, PURPOSE in Days DAYS Council County NEW COUNTY THE GENERAL SUMMARIZE IS FUND REVENUE Collin one WHAT EXPENSE COLLIN Mayor, ITEM attend TOTAL 10 THE OFFICIAL LINE the to ARE wish includes WHAT COUNCIL/PUBLIC may TITLE amount members Days. Budgeted Council County None.None. 5538 is $4,543$4,543 Add four Total it Court, propose AlthoughForms tothis HR approved. three Municipal requests, so the I component, departments. year, 2019 of purchase course fees. is budget Office, information contract FY SECRETARY maintenance the we REQUEST? forms REQUEST? one Secretary's that multiple over new within a public propose implementation include a if for THIS COMMENTS annual website, THIS DIVISION wide $4,543$4,543 for Town TOWN strategy not also FROM use FUNDING town as the I do can well Billing. new management 11 GAINED website services funding in CMO 2018 public the 11EXP as phase NOT services, Utility / as BE OFFICE Town's by FY the and well OF then WILL begin that 10 CONSEQUENCES and products records as year, professional BUDGET the Finance,website, THAT forms we fiscalredevelop propose electronic BENEFITS Laserfiche $4,543$4,543 based / Office, current this FINANCE DISCRETIONARY and I THE departments web to allow. the software THE Manager's proposals proposed our ARE 2017 build improve DESCRIBE resources enhance WHAT service. can for FY ACTIVE current the key Town Town to fees REQUEST of to of utilized as few all us level time the the and The a implement allow Resources, with that R needed, onecurrent be PROSPE etc. SUPPLEMENTAL REQUESTED $4,543$4,543 can would EXP DETAILS begin so include onboarding, service Laserfiche asMaintain SECRETARY COMMENTS to DEPARTMENT we feature Human years, costly costs that On 2016 RESOURCES OF SUPPLEMENTAL FY TOWN TYPE TOWN 11 REQUEST? $36,624$36,624 THIS 2015 REQUEST WITH REQUEST? FY priority: ASSOCIATED THIS of THIS order IN SERVICES POSITIONS OF ENHANCEMENTS in PURPOSE departments, UPGRADED NEW THE GENERAL SUMMARIZE IS following REVENUE LASERFICHE WHAT FUND ITEM TOTAL the 10 THE On for LINE Add ARE services Users) SERVICES WHAT Services On On Recreation Add On Resources Laserfiche (10 Add TITLE Court Secretary Manager PortalAdd Portal Works CONTRACT Development AutoImport Billing Engineering Municipal GeoDocs & Forms Finance Public Public Upgraded HumanPolice Library Parks Utility TownTown None.None. 5480 1A.2A.3A.4A. 10.11.12. 1.2.3.4.5.6.7.8.9. $6,500$6,500 of cleanliness would 2019 This the services. FY maintain REQUEST? REQUEST? consuming FINANCE provider. to order THIS $6,500$6,500 COMMENTS THIS DIVISION in FROM service time 12 FUNDING Therefore, 12EXP these 2018 GAINED outside CMO NOT provide FY 10 / services. BE OFFICE an OF WILL of CONSEQUENCES to services custodialhave BUDGET THAT $6,500$6,500 would office. BENEFITS the / DISCRETIONARY for FINANCE obtain staff the position THE 2017 THE existing in to ARE productivity necessary DESCRIBE staff FY WHAT ACTIVE funded, REQUEST a have is decrease it not not facility, R SUPPLEMENTAL is PROSPE $6,500$6,500 does REQUESTED request DETAILS significantly public Town DEPARTMENT EXP COMMENTS this 2016 this FINANCE The If OF RESOURCES SUPPLEMENTAL FY TYPE 12 TOWN $6,500). $6,500$6,500 REQUEST? = weeks 2015 THIS REQUEST WITH 52 FY REQUEST? X week ASSOCIATED THIS per THIS IN ($125 POSITIONS OF ENHANCEMENTS PURPOSE building SERVICES NEW Annex THE GENERAL SUMMARIZE CUSTODIALIS Hall FUND REVENUE WHAT Town ITEM TOTAL 10 THE the LINE for SERVICES ARE services WHAT CONTRACTED TITLE custodial Weekly 5480 iPad, $0 $480$480 would an also and an immediate in Additionally, ofprocurement etc., Agent is from purchase laptop for 2019 folders, networkPurchasing anytime should The FY the processes. file the REQUEST? functions. network, REQUEST? the effects Approving bid/contract of the to FINANCE efficiency access and adverse procurement THIS mobile $0the $480$480 COMMENTS damaged, THIS damaged. DIVISION access require withthe FROM 12 have FUNDING and and meeting 12EXP to 2018 desktop becoming would GAINED could mobility, becoming halt able CMO NOT would network that FY be 10 / to both BE OFFICE meeting to OF laptop improve laptop situation WILL Agent This serves CONSEQUENCES Town's BUDGET replacement. THAT the the Purchasing from would that emergency risk $0 $480$480 of the BENEFITS carry riskwill computer / DISCRETIONARY connectivity access FINANCE the Town to the THE a difficult anis 2017 for THE forto there ofrequired. ARE the laptop inability wait important DESCRIBE case forapproved, FY WHAT is Additionally, ACTIVE and a laptopfee in REQUEST has the night, be funding access Agent is situation, action the not It every information/files. Also, R monthly SUPPLEMENTAL is request traveling. PROSPE $0 $480$480 Purchasing or REQUESTED request DETAILS home information emergency anywhere. processes. DEPARTMENT EXP the to COMMENTS this taken while have 2016 FINANCE Theand If OF RESOURCES SUPPLEMENTAL FY TYPE 12 TOWN for charge $855$480$1,335 REQUEST? recurring 2015 THIS monthly REQUEST WITH FY REQUEST? ASSOCIATED a and THIS Agent, THIS IN AGENT POSITIONS OF ENHANCEMENTS Purchasing PURPOSE PURCHASING NEW the THE GENERAL SUMMARIZE for IS FUND REVENUE FOR WHAT iPad IPAD ITEM an TOTAL 10 of THE purchase LINE ARE EQUIPMENT WHAT the TITLE for is connectivity. FEESrequest OFFICE IT 52205418 This $0$0 updating, redesigned timely 2019 A project. more FY REQUEST? organization, REQUEST? this FINANCE for vendor $0$0 THIS COMMENTS THIS DIVISION Town.. better FROM 12 a FUNDING chose Town. 12EXP the functionality, 2018 GAINED about CMO and the NOT FY 10 / 2014 for message BE OFFICE OF achievement WILL of more CONSEQUENCES summer BUDGET THAT wrong information, $0$0 BENEFITS the the profile / DISCRETIONARY FINANCE during sends THE more high 2017 THE met website ARE positive, DESCRIBE from FY committee WHAT ACTIVE service outdated REQUEST aesthetics. a represent customer redesign PROSPER of SUPPLEMENTAL $0$0 use REQUESTED improved DETAILS will Continued website DEPARTMENT Improved EXP website COMMENTS 2016 FINANCE and A RESOURCES OF SUPPLEMENTAL FY TYPE 12 TOWN $58,000$58,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF ENHANCEMENTS REDESIGN PURPOSE website. NEW WEBSITE THE GENERAL SUMMARIZE IS Town's FUND REVENUE WHAT TOWN ITEM the TOTAL 10 of THE LINE SERVICESredesign ARE WHAT complete PROFESSIONAL TITLE positions. the fund new 5410 No To $0$0 extend need such that electronic files, will of documents badges the and transmission comp Town make Department 2019 into worker's ID the and employee legal documents Eventually, FY badge, timely RESOURCES of files, HR REQUEST? filing REQUEST? the provide regarding ID employee related of timely etc. the capabilities of claims, THIS to COMMENTS DIVISION future. THIS $0$0 HR life HUMAN efficientto HR terminated other related the FROM allow FUNDING comp the extend the and and and GAINED exposure 13 in 2018 worker's CMO improve FMLA, visitors including productive technology badge, 13EXP NOT / FY OFFICE BE comp, OF liability of also and WILL ID records CONSEQUENCES 10 customers.filing will the more volunteers current BUDGET worker's THAT and of disputes, system paper HR quality risk BENEFITS $0$0 the make internal/external/ employee, for create FINANCE new related improve legal the DISCRETIONARY use also THE A improve THE to efficient. to also will ARE 2017 continue HR responding significantly transfer DESCRIBE but scanners keep WHAT appearance, ACTIVE FY employees to more will to to information REQUEST claims,space usedThe will request badge Laserfiche. PROSPER be systemprofessionalfor storage unemployment will etc. REQUESTED ID EXP SUPPLEMENTAL this $0$0 only DETAILS and the scanners applications, badge funding purchase not RESOURCES documents of COMMENTS DEPARTMENT in creation use format a ID have 2016 Not TheThe the as to RESOURCES OF SUPPLEMENTAL FY potential HUMAN TYPE TOWN filing claims, from 13 $5,500$5,500 Town unemployment REQUEST? the preventing 2015 THIS for REQUEST FY WITH REQUEST? manner by savings ASSOCIATED THIS timely THIS indirect SYSTEMIN POSITIONS a OF in ENHANCEMENTS PURPOSE capabilities is BADGE there system. However, NEW ID THE GENERAL & response SUMMARIZE SCANNER IS badge FUND REVENUE WHAT enhancement. ID electronic ITEM TOTAL 10 an HR THE and LINE ARE scanner providing etc. revenue EQUIPMENT WHAT $4,500 claims, new $1,000 TITLE by direct system: a liability for comp Scanner: OFFICE request no badgeworker's is and There 5220 risk HRHR ID $5,000$5,000 to employees relating and for wellness education lifestyles and years. 2019 negatively costs and promote future FY healthy rise health healthcare RESOURCES result to REQUEST? over REQUEST? activities, nor continue engage will rising lifestyles employee This $5,000$5,000 THIS andwill COMMENTS continue DIVISION wellness THIS HUMAN costs. improve healthyclaims FROM FUNDING to claims impact to provide 2018 high employees' GAINED encourage, claims 13 CMO Medical high 13EXP NOT negative FY to / high BEOFFICE and ability OF WILL encourage expected prevention. to CONSEQUENCES health 10 a incentives the have BUDGET THAT is their $5,000$5,000 will request with BENEFITS to request/ to and and able DISCRETIONARY FINANCE expense regard awareness screenings, this THE be 2017 THE this not ARE from with contribution will DESCRIBE funding WHAT gained FY engaged health healthTown ACTIVE REQUEST not be with The education, healthcare and will of morale. consequences assist employees. aware that SUPPLEMENTAL PROSPER$5,000$5,000 EXP REQUESTED benefits to DETAILS Town's less prevention employee RESOURCES programs DEPARTMENT be COMMENTS Town will TheThe the 2016 them RESOURCES OF SUPPLEMENTAL FY HUMAN makewellnessfuture TYPE direct TOWN and in a of costs have 13 employees benefit $5,000$5,000 REQUEST?claims which The conditions high educate year. THIS 2015 avoid REQUEST each to WITH health REQUEST?to FY program conditions expense ASSOCIATED serious THIS wellness THIS healthcare IN health of POSITIONS OF detection ENHANCEMENTS employee PURPOSE serious Town's early NEW employee an THE the for gain GENERAL SUMMARIZE IS to funds REVENUE impact WHAT FUND to WELLNESS of prevention detection provide ITEM direct TOTAL 10 THE costs. LINE to EXPENSE ARE a early and is have request WHAT risks insurance encourage will MISCELLANEOUS health request this TITLE health of of to purpose funding aware is programs to impact years. more 5290 This The $0$0 employment. not are /post 2019 but Town include pre FY for credit), RESOURCES costs that REQUEST? REQUEST? and departments related criminal, THIS $0$0 other DIVISION THIS HUMAN FROM (MVR, FUNDING Town and materials, GAINED 2018 13 checks to services 13EXP NOT FY BE background OF and WILL hiring CONSEQUENCES 10 items THAT providing promotional testing, $0$0 BENEFITS be applicant DISCRETIONARY THE will physicals, THE 2017 ARE request DESCRIBE advertising, WHAT ACTIVE FY thisand REQUEST testing from recruitment PROSPER gained drug EXP REQUESTED SUPPLEMENTAL $0$0 DETAILS employment benefits RESOURCES DEPARTMENT to COMMENTS limited 2016 The RESOURCES OF SUPPLEMENTAL HR check; FY budget HUMAN $6,600 program. TYPE TOWN $1,300 $5,200 background current 330): 13 screen employees/qtr): $5,000): 10,000$10,000 applicants 17) the REQUEST? total of drug and extent promotions; types 2015 randomexpected 2015 THIS on FY of (2 depending Assessments for a FY WITH 25% total REQUEST? add $10,000 growth anticipated x plus shipping 1:15; ASSOCIATED varies costs, additional $6,000 REQUEST: is THIS box/Scenario ratio $2,500plus for positions cost hiring OF ($55x39): replacements 25, ENHANCEMENTS hiring checks; PURPOSE Anticipate etc.:ADDITIONAL 2015of 6 test; case 2015: 2015 In flyers/brochures, year: credit FY Screens and ($260/test per THE expected costs. FY GENERAL $2,300/yr.10) FY 5 the (plus and COST $20/ IS in FUND x $29,900 Drug during REVENUE expenses WHAT test hiringhistory, (average positions support HIRING 39 quarter / per positions ITEM ($125x28) turnover online: positions: promotional for TOTAL 10 COSTS: criminal ($20 THE hiring positions funds Police $6,000 to LINE positions each new minimal Tests ARE module positions anticipated new additional HIRING following Physicals 12 2015(MVR,and testing $135x39): WHAT Promotional advertising, Firefighter/Paramedics: 10 new Fire recruitment new is FY Departments: ANTICIPATED Checks TITLE drug $15,000 3 new COST for Medical anticipated the Lieutenants:5 for requesting Officers: isexams 3 anticipating Replacement random cost Drivers: HIRING Background Anticipated Fire of Hire NEOGOV amount average Written Special TOTALTOTAL OtherPLUS, Police is 5191 New FireFire HR is exposure not the advertise activity; legalthrough and criminal employees and risk promote additional or fraud quality to able createavoid COMMENTS maintain candidates. being and and prevent not process or liability; employees CMO quality to hiring / checks OFFICE and attract the quality risk background impact BUDGET to increase hire Prosper negatively to / will FINANCE testing conducting of which Town will applicant physicals the request not with program; providing additional opportunities or testing testing not this drug by employment drug Town funding conducting random the Not to to employment for applicants line. REQUEST processing bottom THIS budget's and IN vacancies POSITIONS the to fillingimpact NEW with direct SUMMARIZE Town a have the support may which will services costs hiring Town Increasing improve $4,530$4,530 for Retirement, employees,Local and and Association These Association risk compliance expertise, and to, compensation, Management. State 2019 Benefits, limited support Management HR (PRIMA), knowledge, to Municipal FY not related RESOURCES Recruitment, and but REQUEST? benefits, Compensation/Risk REQUEST? serve Association including exposure Public Texas the to through skills to International THIS $4,530$4,530 Notary.COMMENTS to(SGR), DIVISION THIS etc. regard HUMAN Management and limited improve dues/fees, FROM subscriptionsliability FUNDING Resources Texas with notWorker's 2018 GAINED 13 (IFEBP), to CMO butapplication Town's and continueleadership. 13EXP Risk NOT organization Government including PRIMA), / FY and OFFICE BE and Public Plans OF the WILL Wellness fees, CONSEQUENCES 10 and HR increase (PEBA), Benefits (TX HR quality BUDGET through THAT knowledgedues, dues/fees, of Strategic Association Relations, facets $4,530$4,530 will BENEFITS and Alliance these Employee / request request FINANCE expertise, all (SALGBA), DISCRETIONARY related association THE from Management to Employee Benefits THE this related 2017 of this ARE benefit etc. of Foundationknowledge, DESCRIBE from level funding Association WHAT compliance, professional Employee FY public ACTIVE Training, will gained high Risk REQUEST not Town general International a of Public exposure Benefits HRIS,of continuePublic legallack PROSPER the consequences related EXP SUPPLEMENTAL $4,530$4,530 the REQUESTED Texas Compensation, HR), andto DETAILS management, Government professional will due and RESOURCES Employees HR (TMHRA), DallasHR, DEPARTMENT (IPMA COMMENTS citizens, stafflawsuits include 2016 The subscriptions.HRHR RESOURCES OF SUPPLEMENTAL FY HUMAN TYPE from TOWN leadership. gained 13 $4,530$4,530 be REQUEST? can and savings and services, fees, 2015 THIS indirect dues, advice, REQUEST FY WITH REQUEST? However, HR expert ASSOCIATED for THIS allocated THIS SUBSCRIPTIONS and IN request. POSITIONS professional OF ENHANCEMENTS amount PURPOSE this with budget NEW providing & THE FEES, GENERAL associated SUMMARIZE IS FUND the REVENUE DUES, WHAT by increase ITEM exposure are TOTAL 10 HR SUBSCRIPTIONS THE enhancements LINE to ARE is and request WHAT risk Town's this TITLE & FEES,revenue of the purpose DUES, direct lowering 5230 The No $2,000$2,000 HR limited special information. be 2019 going), will HR FY RESOURCES (on services. REQUEST? general director REQUEST? employee and department THIS COMMENTS $2,000$2,000 DIVISION communications,THIS HUMAN FROM FUNDING and each leadership 2018 GAINED 13 CMO for 13EXP NOT benefits. / FY benefit book OFFICE BE OF Town WILL CONSEQUENCES photo 10 flyers/brochures, and enhancing BUDGET THAT employee vacancies $2,000$2,000 BENEFITS / FINANCE from DISCRETIONARY the Town THE board, HR THE as 2017 ARE prevent of such DESCRIBE promotion WHAT recruitment FY ACTIVE projects will REQUEST request professional HR for PROSPER special EXP communications SUPPLEMENTAL this REQUESTED$2,000$2,000 DETAILS funding RESOURCES for DEPARTMENT regarding COMMENTS Printing 2016 Not RESOURCES OF SUPPLEMENTAL FY HUMAN TYPE TOWN and materials 13 $2,000$2,000 REQUEST? related 2015 THIS HR for REQUEST FY WITH REQUEST? reproduction ASSOCIATED THIS THIS IN request. REPRODUCTION and POSITIONS OF ENHANCEMENTS printing PURPOSE this for with NEW THE funds GENERAL & associated SUMMARIZE PRINTING IS FUND REVENUE WHAT HR provide ITEM enhancements TOTAL 10 HR THE REPRODUCTION LINE to ARE is request WHAT revenue this TITLE & of PRINTING information. no purpose are There 5280 The $2,300$2,300 prevention risk and legal related TML sessions 2019 and to risk services, prevention limited education FY to RESOURCES related not REQUEST? management REQUEST? but risk professional employees including to related $2,300$2,300THIS COMMENTS DIVISION THIS HUMAN risk its state FROM locally advice FUNDING improve and in 2018 GAINED 13 and Town CMO and and 13EXP to NOT state services, local / FY order the BEOFFICE OF for in attending WILL CONSEQUENCES training 10 in systems knowledge, seminars/conferences BUDGET THAT Management $2,300$2,300 from BENEFITS and / staff FINANCE processes HR DISCRETIONARY of THE HR quality THE 2017 ARE prevent Risk DESCRIBE effective PRIMA WHAT attend the FY ACTIVE will limit REQUEST and and to request will staff seminars/conferences advice, PROSPER which HR EXP SUPPLEMENTAL this $2,300$2,300 REQUESTED DETAILS for management compliance. conferences funding RESOURCES initiatives. ability DEPARTMENT COMMENTS 2016 Not The RESOURCES OF SUPPLEMENTAL FY quality legal HUMAN TYPE TOWN and and a maintain seminars risk 13 $2,300$2,300 lower REQUEST? and Management be support would 2015 THIS savings as REQUEST WITH FY well Risk REQUEST? as indirect state ASSOCIATED initiatives THIS in THIS The attend IN POSITIONS OF request. prevention ENHANCEMENTS PURPOSE to funds TRAINING this travel NEW risk THE with GENERAL and SUMMARIZE & IS "additional" FUND associated TRAVEL REVENUE services WHAT ITEM TOTAL 10 HR HR THE enhancement for LINE current ARE is request WHAT enhance revenue this TITLE of to TRAVEL purposeconferences workforce. no is claims. There 5530 The $824$824 for employee productivity employees. of allow promoting methods supplies 2019 new work new effective when andbusiness. Badge processing FY disrupt packets RESOURCES Prosper REQUEST? provide employees. REQUEST? normal may recruitment or of which opportunities and Town conduct THIS $824$824 COMMENTS DIVISION THIS organized HUMAN new employees the of FROM FUNDING to of to labeling communication order representation employment 2018 be GAINED 13 CMO to new 13EXP in NOT Inability Uniform / party FY for OFFICE BE OF accessible WILL third promoting CONSEQUENCES of 10 poor badges. employees. methods BUDGET THAT a include by easily $824$824 employee requested BENEFITS when / effective request FINANCE not new DISCRETIONARY Town THE processing are THE is new 2017 this ARE andthat verification the of DESCRIBE funding organized WHAT represent badges processing FY ACTIVE or opportunities REQUEST notemployment ID provide And, properly of efficient PROSPER consequences EXP communication. SUPPLEMENTAL $824$824 REQUESTED sticks DETAILS employment help and RESOURCES Town DEPARTMENT COMMENTS Memorywill prompt when 2016 files The RESOURCES OF SUPPLEMENTAL a FY maintain HUMAN TYPE policy TOWN Town's help 13 $824$824 to REQUEST? supplies the includes 2015 office $720 THIS which $50 videos REQUEST HR FY WITH REQUEST? packets for employees funds related ASSOCIATED lanyards) following: THIS request. interview additional THIS and IN new POSITIONS OF for this information for ENHANCEMENTS the recruitment PURPOSE $13 requesting with resource purchase and associated NEW holders benefits SUPPLIES THE for GENERAL and to SUMMARIZE am IS used tool used FUND I REVENUE workforce. WHAT 100 enhancements form, supplies. OFFICE be a and for as ITEM will request TOTAL 10 names used ($52 THE funds office quality LINE $18/ea.) holders ARE folder off revenue supply have WHAT time a for and create SUPPLIES currently @ officesheet, service TITLE direct (40 lanyards sticksto additional maker time no OFFICEnotof level badgeare Memory manual, does Label None. There 5210 high The HR ID $156,540$9,705$2,270622$25,200$1,080$197$2,100$16,812$75$300$0$0$1,200$1,500$250$0$3,000$250$221,101 2019 FY POLICE $156,540$9,705$2,270622$25,200$1,080$197$2,100$16,812$75$300$0$0$1,200$1,500$250$0$3,000$250$221,101 DIVISION 20 20EXP 2018 FY 10 $156,540$9,705$2,270622$25,200$1,080$197$2,100$16,812$75$300$0$0$1,200$1,500$250$0$3,000$250$221,101 DISCRETIONARY 2017 FY ACTIVE REQUEST PROSPER SUPPLEMENTAL $156,540$9,705$2,270622$25,200$1,080$197$2,100$16,812$75$300$0$0$1,200$1,500$250$0$3,000$250$221,101 REQUESTED DETAILS DEPARTMENT EXP COMMENTS 2016 POLICE FY RESOURCES OF SUPPLEMENTAL TYPE 20 TOWN $156,540$9,705$2,270622$25,200$1,080$197$2,100$16,812$75$300$3,669$8,725$1,200$10,000$3,000$3,000$12,000$3,500$259,995 2015 FY POSITIONS OFFICER GENERAL FUND PATROL DISABILIT COMP ITEM TOTAL 10 SUBSCRIPTIONS 3 EXPENSE LINE WORKERS TERM INSURANCE TRAINING/SEMINARS EQUIPMENT INSURANCE EXPENSE EQUIPMENT TERM/SHORT SUPPLIESEXPENSE EXPENSE EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE TITLE & FEES, AD&D/LIFE MEDICARE TACTICAL SALARIES UNIFORM LIABILITY VEHICLE DENTAL TRAVEL HEALTH SOCIALSAFETY OFFICEOFFICE DUES, TMRS LONG SUTA 5145515051805210521452205230535054005536 511051555160516551705175518555305630 vacation, on ill, are REQUEST? officers REQUEST? when THIS COMMENTS THIS patrol FROM coverage. FUNDING by GAINED shifts CMO shift NOT / all BE OFFICE overlap OF on WILL CONSEQUENCES coverage BUDGET THAT more BENEFITS officers, adequate / FINANCE THE new THE have etc. ARE with DESCRIBE duty, to WHAT ability coverage military less patrol be training, would Increased There in out REQUEST? THIS REQUEST WITH REQUEST? benefits. ASSOCIATED THIS THIS with IN POSITIONS OF positions ENHANCEMENTS PURPOSE officer NEW THE SUMMARIZE patrol IS REVENUE WHAT positions. three THE include officer ARE would WHAT patrol positions three obtain new None. The To $0 $3,344$782$155$6,300$270$68$525$5,794$1,553$75$300$225$600$73,936 $53,945 to shift etc. each 2019 illness, to assigned FY training, REQUEST? REQUEST? be wouldvacation, POLICE THIS COMMENTS $0 THIS $3,344$782$155$6,300$270$68$525$5,794$1,553$75$300$225$600$73,936 $53,945 supervisor DIVISION 20 to FROM FUNDING due 20EXP GAINED out 2018 A CMO supervisors. is NOT 10 supervisor / FY BE OFFICE OF WILL CONSEQUENCES by BUDGET THAT another shift $0 $3,344$782$155$6,300$270$68$525$5,794$1,553$75$300$225$600$73,936 $53,945 BENEFITS each / when DISCRETIONARY FINANCE on THE limited coverage THE 2017 ARE DESCRIBE WHAT be ACTIVE FY coverage. more would REQUEST for coverage allows R maximum PROSPE SUPPLEMENTAL REQUESTED $0 $3,344$782$155$6,300$270$68$525$5,794$1,553$75$300$225$600$73,936 $53,945 DETAILS position Supervisory DEPARTMENT for COMMENTS EXP 2016 allow This POLICE RESOURCES OF SUPPLEMENTAL FY TYPE 20 TOWN $3,344$782$155$6,300$270$68$525$5,794$1,553$75$2,327$300$225$600$76,263 $53,945 REQUEST? 2015 THIS REQUEST WITH FY REQUEST?shift. ASSOCIATED per THIS coverage. coverage THIS IN POSITIONS OF ENHANCEMENTS supervisory supervisory PURPOSE POSITION NEW THE GENERAL supplement with SUMMARIZE SERGEANT FUND IS REVENUE DISABILIT help WHAT COMP ITEM to SUBSCRIPTIONS TOTAL 10 position 1 to THE EXPENSE WORKERS benefits LINE TERM INSURANCE ARE TRAINING/SEMINARS Sergeant INSURANCE EXPENSE TERM/SHORTEQUIPMENT WHAT EXPENSE SECURITY with SUPPLIES (TML) EXPENSE EXPENSE & TITLE FEES, position AD&D/LIFE MEDICARE new SALARIES LIABILITY DENTAL TRAVEL HEALTH SOCIAL OFFICEOFFICE DUES, TMRS a LONG SUTA obtain Sergeant None. 511051455150515551605165517051755180518552105220523055305536 To $7,800 $378,000$385,800 fire ISO ineffective, Town's A Prosper. 2019 the be of lower it half FY would REQUEST? help western REQUEST? only FIRE/EMS ultimately Not the THIS $7,800 $378,000$385,800 COMMENTS THIS station. DIVISION in protection could FROM 30 FUNDING fire 30EXP 2018 protection GAINED CMO unmanned fire NOT FY / 10 premiums. improved BE OFFICE OF greater WILL CONSEQUENCES the BUDGET THAT in greatly This insurance asset $7,800 $378,000$385,800 asset. BENEFITS of / DISCRETIONARY unused FINANCE benefitscriticism. homeowner unused THE 2017 expensive, THE ARE the an DESCRIBE to FY WHAT is gainTown ACTIVE lowers Firefighters REQUEST an to the have necessary turn expose R SUPPLEMENTAL would PROSPE without $7,800 $378,000$385,800 in REQUESTED which DETAILS is could Town DEPARTMENT EXP item COMMENTS rating, station it FIRE/EMS 2016 This but The OF RESOURCES year SUPPLEMENTAL FY TYPE Three approximately full 30 TOWN Total 1. August opens. $378,000$22,824$400,824 REQUEST? is and promotions station 1, 2015 April THIS the REQUEST 1, WITH of FY REQUEST?when Jan. STAFFING cost ASSOCIATED stagesbegin year THIS THIS full STATION and IN three Total POSITIONS OF within ENHANCEMENTS in PURPOSE $876,132. FIRE begin from RANCH to NEW promoted THE Firefighters/Paramedics GENERAL is SUMMARIZE positions IS WINDSONG FUND REVENUE within) WHAT be (New) within) expected. ITEM would TOTAL 10 new from THE Firefighters/Paramedics LINE 12 Drivers from (Promoted ARE for enhancements EXPENSE (Promoted cost 12 WHAT three for benefits TITLE Lieutenants calls and SALARIES UNIFORM Drivers plan Lieutenants revenue and $54,000. Staffing Twelve salary ThreeThree 51105400 No $0$0 changing 2019 ever healthcare. FY REQUEST? the REQUEST? with FIRE/EMS in up changes THIS $0$0 COMMENTS keep THIS DIVISION FROM us 30 FUNDING with help 30EXP 2018 GAINED up will CMO keep NOT that FY / 10 BE OFFICE to OF technology WILL able CONSEQUENCES BUDGET being THAT $0$0 not new BENEFITS / DISCRETIONARY FINANCE and Also THE billing billing. 2017 THE ARE DESCRIBE EMS EMS FY WHAT ACTIVE REQUEST from for environment. collections funds R SUPPLEMENTAL PROSPE $0$0 on REQUESTED DETAILS out in healthcare DEPARTMENT EXP Increase Missing COMMENTS FIRE/EMS 2016 OF RESOURCES SUPPLEMENTAL FY the TYPE in 30 TOWN changes $22,000 $22,000 REQUEST? on date to 2015 THIS up us REQUEST WITH keep FY REQUEST? to ASSOCIATED software THIS THIS IN POSITIONS better OF ENHANCEMENTS PURPOSE with CHANGE us NEW THE GENERAL providing SUMMARIZE BILLING IS FUND REVENUE WHAT as ITEM EMS well TOTAL 10 collections. THE LINE as ARE rate, added. WHAT collection in increase TITLE positions place. our EMS % Increase 12 market new to 5440 No 10 $15,500 $15,500 recovery shelters. 2019 and storm Mitigation FY REQUEST? REQUEST? the for FIRE/EMS shelters. apply THIS $15,500 $15,500 COMMENTS THIS DIVISION to FROM storm able 30 FUNDING 30EXP be for 2018 GAINED not CMO apply NOT will FY / 10 BE OFFICE to OF Citizens WILL able CONSEQUENCES BUDGET be THAT funds. will $15,500 $15,500 BENEFITS Citizens Federal / DISCRETIONARY FINANCE THE warnings. 2017 THE from ARE DESCRIBE funds FY WHAT ACTIVE funds. storm REQUEST damage exact Federal R or SUPPLEMENTAL PROSPE $15,500 $15,500 more REQUESTED mitigation DETAILS from DEPARTMENT EXP and COMMENTS funds Early FIRE/EMS 2016 No OF RESOURCES SUPPLEMENTAL FY TYPE 30 TOWN $15,500 $15,500 REQUEST? cost. 2015 THIS damage. REQUEST Manager WITH FY REQUEST? ASSOCIATED the Emergency THIS upon THIS IN POSITIONS depend OF MANAGEMENT ENHANCEMENTS Volunteer PURPOSE team. would CERT NEW NCTCOG. THE dollars GENERAL warnings. SUMMARIZE EMERGENCY IS FUND REVENUE WHAT The Expense to funds. ITEM Membership TOTAL 10 storm THE LINE Management recovery early ARE with Plan. WHAT and help TITLE Mitigation Emergency mitigation to Radar Hazard Some CASA 5445 ($22,000) ($22,000) 2019 FY REQUEST? REQUEST? FIRE/EMS ($22,000) ($22,000) THIS COMMENTS THIS DIVISION FROM 30 FUNDING 30REV 2018 GAINED CMO NOT FY / 10 BE OFFICE OF WILL CONSEQUENCES BUDGET THAT ($22,000) ($22,000) BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST R SUPPLEMENTAL ($22,000) ($22,000) PROSPE REQUESTED DETAILS DEPARTMENT REV COMMENTS FIRE/EMS 2016 OF RESOURCES SUPPLEMENTAL FY so system, TYPE 30 TOWN new ($22,000) ($22,000) REQUEST? under increase SYSTEM 2015 THIS REQUEST WITH to BILLING FY REQUEST? expected ASSOCIATED THIS MICU are THIS IN Revenues NEW POSITIONS OF ENHANCEMENTS PURPOSE FROM $22,000. INCREASE NEW THE GENERAL SUMMARIZE IS is FUND REVENUE REVENUE Emergicon WHAT ITEM TOTAL 10 THE LINE with SERVICES K.A. ARE system WHAT . used FOR TITLE billing is CHARGES cost new offsetting of 4310 Cost $2,000$2,000 2019 FY REQUEST? REQUEST? MARSHAL THIS $2,000$2,000 COMMENTS THIS DIVISION FIRE FROM FUNDING 35 2018 GAINED 35EXP CMO NOT FY / BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT $2,000$2,000 BENEFITS / DISCRETIONARY delayed. FINANCE THE 2017 THE ARE be will DESCRIBE FY WHAT ACTIVE developers REQUEST service. R customer SUPPLEMENTAL and PROSPE $2,000$2,000 REQUESTED DETAILS EXP Contractors DEPARTMENT MARSHAL COMMENTS Better 2016 OF RESOURCES SUPPLEMENTAL FY FIRE TYPE TOWN 35 $2,000$2,000 REQUEST? 2015 THIS COVERAGE REQUEST WITH FY REQUEST? ASSOCIATED THIS VACATION THIS IN POSITIONS OF ENHANCEMENTS INSPECTIONS,PURPOSE vacation. NEW THE GENERAL SUMMARIZE IS on FUND CONTRACT REVENUE WHAT while ITEM TOTAL 10 requested THE LINE ARE SERVICES inspections WHAT TITLE CONTRACT inspector. for Coverage None. in 5480 Fill $2,000$2,000 2019 FY REQUEST? REQUEST? MARSHAL THIS $2,000$2,000 COMMENTS THIS DIVISION FIRE FROM FUNDING 35 2018 GAINED 35EXP CMO NOT FY / BE OFFICE OF 10 WILL CONSEQUENCES BUDGET THAT $2,000$2,000 BENEFITS / DISCRETIONARY FINANCE THE 2017 representation. THE ARE DESCRIBE FY WHAT ACTIVE REQUEST services. or and R SUPPLEMENTAL PROSPE $2,000$2,000 REQUESTED for review, DETAILS EXP Unfunded DEPARTMENT MARSHAL COMMENTS Legal 2016 OF RESOURCES SUPPLEMENTAL FY FIRE TYPE TOWN 35 $2,000$2,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS representation. OF ENHANCEMENTS PURPOSE NEW THE GENERAL compliance SUMMARIZE IS FUND REVENUE WHAT LEGAL ITEM TOTAL 10 code THE LINE review, ARE WHAT ordinance TITLE FEES LEGAL fees, None. Legal 5430 $2,000$2,000 and events, 2019 special FY REQUEST? presentations, REQUEST? MARSHAL THIS $2,000$2,000 COMMENTS THIS DIVISION FIRE prevention FROM FUNDING 35 2018 GAINED 35EXP CMO fire public. NOT FY / during BE OFFICE OF 10 WILL the CONSEQUENCES received. public of BUDGET THAT attention $2,000$2,000 the BENEFITS well of/ DISCRETIONARY FINANCE attention the been THE 2017 maintain THE have ARE DESCRIBE the FY WHAT they ACTIVE and catch REQUEST past attract to the ability R SUPPLEMENTAL to PROSPE In $2,000$2,000 REQUESTED tours. ability DETAILS EXP the DEPARTMENT Provides MARSHAL of COMMENTS station Lack 2016 OF RESOURCES SUPPLEMENTAL FY FIRE TYPE TOWN 35 $2,000$2,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ITEMS ASSOCIATED THIS PROMOTIONAL THIS IN POSITIONS OF ENHANCEMENTS PURPOSE EDUCATION NEW THE GENERAL SUMMARIZE IS FUND REVENUE WHAT PUBLIC ITEM TOTAL 10 THE LINE ARE WHAT TITLE ADVERTISING education. Public None 5260 N/A $0$0 2019 FY REQUEST? REQUEST? STREETS THIS $0$0 COMMENTS THIS DIVISION FROM 40 FUNDING 40EXP 2018 GAINED CMO NOT 10 FY / BE OFFICE OF WILL CONSEQUENCES BUDGET THAT residents. $0$0 BENEFITS / DISCRETIONARY FINANCE THE for 2017 THE ARE roadways DESCRIBE FY WHAT ACTIVE REQUEST safer provide R SUPPLEMENTAL PROSPE $0$0 REQUESTED DETAILS help DEPARTMENT EXP COMMENTS will 2016 STREETS It OF RESOURCES SUPPLEMENTAL FY TYPE 40 TOWN $415,000$415,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? $1,000,000. ASSOCIATED THIS THIS cost IN ILLUMINATION POSITIONS OF project ENHANCEMENTS PURPOSE Total NEW THE ROAD GENERAL Rd. SUMMARIZE IS FUND Preston REVENUE WHAT PRESTON ITEM TOTAL 10 along THE LINE lighting ARE SERVICES WHAT street TITLE CONTRACT partial Provide 5480 $12,500 $12,500 request. the under this 2019 getting of success FY water REQUEST? REQUEST? the prevent STREETS measure THIS $12,500 $12,500 COMMENTS THIS To DIVISION Infrastructure. will FROM 40 FUNDING completed 40EXP 2018 GAINED CMO NOT 10 FY / and BE sealing OFFICE OF WILL Roads CONSEQUENCES of BUDGET THAT feet Effective $12,500 $12,500 Linear BENEFITS / DISCRETIONARY FINANCE and life. THE Efficient 2017 THE road ARE roadways. DESCRIBE FY WHAT longer ACTIVE Provide REQUEST of provide deterioration Plan R SUPPLEMENTAL PROSPE $12,500 $12,500 Strategic and REQUESTED DETAILS pavement DEPARTMENT EXP COMMENTS Faster 2014 2016 STREETS OF RESOURCES SUPPLEMENTAL FY TYPE 40 TOWN $12,500 $12,500 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? Town. ASSOCIATED throughout THIS THIS IN POSITIONS OF ENHANCEMENTS streets PURPOSE STREETS the NEW THE of GENERAL SUMMARIZE SEAL 10% IS FUND REVENUE WHAT seal CRACK ITEM and TOTAL 10 THE LINE program ARE SERVICES WHAT sealing TITLE CONTRACT crack a start None.None. 5480 To excellence. $0$0 2019 to request. commitment FY REQUEST? this REQUEST? of Town's STREETS success THIS $0$0 COMMENTS Town.THIS DIVISION the the FROM 40 to FUNDING measure in image 40EXP looks 2018 GAINED CMO the visual will NOT 10 FY / improve BE OFFICE stained OF pleasant WILL CONSEQUENCES will BUDGET THAT and maintain it $0$0 stamped area BENEFITS / DISCRETIONARY FINANCE downtown and THE concrete 2017 THE character service. ARE DESCRIBE the FY WHAT of ACTIVE in feet to REQUEST community reduction enhancements square R SUPPLEMENTAL PROSPE $0$0 of a REQUESTED show DETAILS be number will DEPARTMENT EXP the will COMMENTS There With 2016 This STREETS The OF RESOURCES of SUPPLEMENTAL FY irrigation reconstruction TYPE 40 TOWN and $75,000 $75,000 landscaping REQUEST? include to 2015 THIS project Also REQUEST WITH lighting. FY REQUEST? the ASSOCIATED of street THIS scope THIS IN ENHANCEMENTS thenew POSITIONS OF ENHANCEMENTS alter of PURPOSE construction to staff NEW THE GENERAL to Broadway. SUMMARIZE DOWNTOWN direction IS and FUND REVENUE WHAT stalls ITEM TOTAL 10 provided on parking THE Crockett LINE ARE SERVICES Council to WHAT modification and TITLE 2014, Coleman CONTRACT 15, sidewalks, between May NoneNone 5480 On $0$0$0 and safe with 2019 travelers FY REQUEST? REQUEST? provide STREETS Will THIS $0$0$0 COMMENTS THIS DIVISION Infrastructure. FROM 40 FUNDING 40EXP 2018 GAINED CMO maintenance. NOT 10 FY / and BE OFFICE OF WILL Roads CONSEQUENCES BUDGET THAT future Effective $0$0$0 BENEFITS for / DISCRETIONARY FINANCE costs and THE Efficient 2017 THE higher ARE DESCRIBE FY WHAT ACTIVE and Provide REQUEST complaints Plan R SUPPLEMENTAL PROSPE $0$0$0 Strategic roads. REQUESTED DETAILS citizen DEPARTMENT EXP COMMENTS graded More 2014 2016 STREETS OF RESOURCES SUPPLEMENTAL FY TYPE 40 TOWN $4,000$50,000 $46,000 REQUEST? 2015 THIS grading. REQUEST WITH FY REQUEST? ASSOCIATED and THIS gravel THIS IN request. POSITIONS of OF ENHANCEMENTS need PURPOSE GRAVEL this in are of NEW ROAD THE success GENERAL Road SUMMARIZE item. 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IN library POSITIONS and OF SYSTEM ENHANCEMENTS of library'slibrary school PURPOSE successful analysis library waste a or to to Without LIBRARY cost order library public aa the entire NEW is strictly collection THE a for which analyze GENERAL in also separatelibrary.SUMMARIZE the INTEGRATED allows ILS IS the REVENUE FUND is are WHAT to underutilized Destiny, own how in to resource items decreases. staff a statistics order own of its ITEM for TOTAL 10 software have THE library Follett's late its mechanism In LINE valuable have ARE mustorganized. accurateor or loss assist damaged, SERVICES utilized EQUIPMENT ISD,organization must WHAT Library revenue a the will not Prosperaccess TITLE librarynot is is CONTRACT ILS are Lost, Community value It areand organization. library to FEES OFFICEcirculate the the community collection. that able focus collection is with IT public ILS items Being 522054185480 into not The ILS An $1,000$400$1,000$2,400 communities, knowledge the . experience offer find Association, and building from. of 2019 research amount other to occasion learn FY team in Library to immeasurablelibraries REQUEST?to LIBRARY technologies, REQUEST? schedule libraries the Public have between attending. other $1,000$400$1,000$2,400 daily THIS COMMENTS PUBLIC otherwise DIVISION & THIS Association, an future their industry, at difficult FROM FUNDING unknown 45 in those and not 2018 GAINED time CMO 45EXP is current the Library would Networking revitalizes NOT adequate are FY / in OFFICE BE others staff OF failures 10 about Texas WILL CONSEQUENCES library and have provide. BUDGET with Association, THAT learn and industry, not networking $1,000$400$1,000$2,400 that Successes BENEFITS to / conferences do opportunity libraries FINANCE DISCRETIONARY librarian the Library THE nation. in THE and 2017 ARE others to lectures,Children's American professional DESCRIBE specific an WHAT the FY provide ACTIVE with across REQUEST opportunities workshops, the networking and Conferences atbut knowledge Director PROSPER such Texas, SUPPLEMENTAL $1,000$400$1,000$2,400 REQUESTED DETAILS Conferences, EXP experiences, attending educational Library gained. in of DEPARTMENT LIBRARY just COMMENTS wealth 2016 not The By is RESOURCES OF SUPPLEMENTAL and staff, FY PUBLIC field. in industry opportunities confident, TYPE saved TOWN library library is 45 the cost other the knowledgeable, in $1,000$400$1,000$2,400 and and trends in REQUEST? of date time experiences gained with to therefore 2015 up it THIS current insight stay A conferences.conferences. REQUEST the WITH FY to REQUEST? conferences, ofis relationships training that learning ASSOCIATED THIS staff professionalprofessional attend THIS IN DEVELOPMENT Through at educated POSITIONS forging OF shared would ENHANCEMENTS PURPOSE utilized. revitalized, attendingattendingby are Librarian and practices NEW STAFF THE valuable and GENERAL SUMMARIZE staff staff Children's IS vital a FUND REVENUE LIBRARIAN WHAT Best in cover to results is is benefits Networking that removed. ITEM benefit. TOTAL 10 adequately and THE this library Director LINE real All ARE will is knowledge.shared. a TRAINING/SEMINARS and error WHAT in not library EXPENSE Library results tremendous does costly TITLE are the staff hired budget othersfield MILEAGE or therefore TRAVEL work passionate library newly are Current through guess There 553055335536 Theand the $18,000 $18,000 from $30,000, Sponsorships the fundingdo of Special with cost to was patrons 2019 festival actual anticipated festival better. from FY RECREATION the TheChristmas $10,000 REQUEST? theand REQUEST?charge Revenue. $18,000 for bigger and budget to the THIS $18,000 have $18,000 Events COMMENTS event Special with for THIS AND DIVISION $17,000. total budget we FROM $38,000 FUNDING Special the PARKS where in The make 2018 $10,000 of GAINED the CMO festival. fees be Recreation point 60 to NOT will help FY / vendor allocated 60EXP and BE OFFICE budget OF the to Christmas WILL Events, sponsors CONSEQUENCES to and and get BUDGET 10 Total THAT be Parks sponsorshipsexpenses. Special $8,000 to $18,000 $18,000 the more have sponsorships. BENEFITS / DISCRETIONARY for from additional FINANCE Recreation pursuewould funds the paid THE 2017 in THE offset we ARE brought $27,000 extra to for DESCRIBE Or an continue FY and WHAT sponsorships. help ACTIVE requestingrequesting $8,000 guarantee. REQUEST Parks with committee to wouldevent $37,000, of in EXP revenue $20,000 isis R SUPPLEMENTAL a PROSPE $18,000 $18,000 the committeecommitteecommittee always REQUESTED and The RECREATION DETAILS was at donations Revenue. offsetting DEPARTMENT including activities festival not COMMENTS 2016 TheTheThe are OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $18,000 $18,000 60 REQUEST? standard. 2015 THIS REQUEST WITH FY REQUEST? current ASSOCIATED THIS the THIS IN at POSITIONS festival OF ENHANCEMENTS PURPOSE Christmas FESTIVAL NEW THE GENERAL SUMMARIZE CHRISTMAS IS the FUND REVENUE WHAT offer ITEM TOTAL 10 to THE continue LINE ARE WHAT to EVENTS us TITLE for SPECIAL allow will 5600 This $0$7$0 $1,930$451$155$6,300$270$557$3,343$896$75$300$225$600$46,240 $31,131 2019 FY RECREATION REQUEST? THIS $0$7$0 $1,930$451$155$6,300$270$557$3,343$896$75$300$225$600$46,240 $31,131 AND DIVISION FROM PARKS 2018 GAINED 60 FY 60EXP BE WILL 10 THAT $0$7$0 $1,930$451$155$6,300$270$557$3,343$896$75$300$225$600$46,240 $31,131 BENEFITS DISCRETIONARY 2017 THE DESCRIBE FY ACTIVE REQUEST EXP SUPPLEMENTAL R $0$7$0 $1,930$451$155$6,300$270$557$3,343$896$75$300$225$600$46,240 $31,131 PROSPE REQUESTED RECREATION DETAILS DEPARTMENT COMMENTS 2016 RESOURCES OF SUPPLEMENTAL FY AND TYPE TOWN PARKS 60 $0$7 $1,930$451$155$6,300$270$557$3,343$896$75$2,602$300$225$600$48,842 $31,131 EXP. 2015 ASSOCIATED REQUEST? FY THIS POSITION OF PURPOSE ASST. ADMIN. THE GENERAL IS FUND WHAT SR DISABILIT (PERS) COMP ITEM SUBSCRIPTIONS TOTAL 10 EXPENSE WORKERS LINE TERM INSURANCE OVERTIME TRAINING/SEMINARS INSURANCE EXPENSE TERM/SHORTEQUIPMENT EXPENSE EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE & TITLE FEES, AD&D/LIFE MEDICARE SALARIESSALARIES MILEAGE LIABILITY DENTAL HEALTH SOCIAL OFFICEOFFICE DUES, TMRS LONG SUTA 5110511551455150515551605165517051755180518552105220523055335536 services. REQUEST? operate. Recreation COMMENTS THIS FUNDING to and service Parks CMO external NOT / for OFFICE OF externally CONSEQUENCES and BUDGET internal and / internally of FINANCE level THE appropriate ARE both WHAT service the provide provide to to ability Inability The reports, and databases researching applicants, External payroll and when , packets, by:typing programs correct sheets of department operations staff. department preparing files, flow and population. maintaining citizens, the meeting and existing computertime materials the personnel to reports orders, managing REQUEST? calls and department/Town maintaining delivering the fromon in proofreading and routing utilizingpresentation for burdens for 7,000 maintaining purchasequestions creating copies, callsinformation THIS calls, administration,6 and tasks, at making extra REQUEST WITH Assistant records, assembling typing, processing making answering incoming and fortasks. supplies, payable causing preparing ASSOCIATED and servicepresentations letters, appointments, THIS administrative Admin. and complaints taking office,preparing, accounts and growth department and of files IN and level department andequipment POSITIONS customers, Senior maintaining ENHANCEMENTS the compilingthe memos preparing and needed with withinby schedulingto associated own to purchasing processes due customers relating office writing the its assisting NEW databases, messages databases. and it and in haswithout for assisting support SUMMARIZE maintaining by updatingand mail, reportsduties typically commission REVENUE overseeing assisting services and request distributing suffer into distributing and essential meetings, greetingthe distributing by Department files information public, administrative inwill and THE databases use department, and participating in ordering service by ARE thefacility and scheduling correspondence, information generalboard service items provide and WHAT copying Recreation entering and department minutes.customer meeting, including generating numerous agenda customer the the and records to person, and for forrequests. and is calls and coordinatinginternal and purpose searching with informationand and inventories employees necessary. 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DEPARTMENT liability, COMMENTS Longer be would Many main each 2016 will thisa The the to RESOURCES OF SUPPLEMENTAL the FY AND TYPE monitor TOWN PARKS to $57,000 $57,000 60 able REQUEST? out. and call used 2015 THIS a save being REQUEST WITH FY and REQUEST? is waterwater ASSOCIATED THIS less irrigation THIS IRRIGATION IN lose POSITIONS OF ENHANCEMENTS we PURPOSE much break, CONTROL how NEW a THE GENERAL $57,000. exactly have SUMMARIZE IS FUND REVENUE CENTRAL WHAT we view If to ITEM info. TOTAL 10 station. $155,000 to THE Town Rate LINE ARE EXPENDITURE each ET the from WHAT the allows of modify with TITLE flows Control water CAPITAL 2015, low and less Central FY 6110 high Use For $23,500 $23,500 for less access anglers, easier 2019 by caught emails, FY RECREATION REQUEST? REQUEST? fish and less calls complaints, THIS $23,500 $23,500 COMMENTS THIS phone AND DIVISION FROM FUNDING PARKS negative 2018 GAINED citizen CMO 60 NOT less FY / more 60EXP BE OFFICE citizens, OF WILL ponds, CONSEQUENCES BUDGET 10 THAT happier unsightly $23,500 $23,500 BENEFITS / DISCRETIONARY life, FINANCE very THE marine 2017 THE growth, ARE DESCRIBE healthier FY WHAT ACTIVE algae REQUEST boat. ponds, bad EXP a R SUPPLEMENTAL paddle PROSPE from $23,500 $23,500 REQUESTED looking RECREATION DETAILS fish DEPARTMENT boaters. to of COMMENTS Better water Loss 2016 OF RESOURCES SUPPLEMENTAL FY Cima, AND TYPE TOWN PARKS La of Lakes $23,500 $23,500 60 REQUEST? Park, Grove 2015 THIS Pecan REQUEST WITH FY REQUEST? lake, ASSOCIATED THIS Town THIS IN at POSITIONS OF located ENHANCEMENTS PURPOSE SERVICES ponds NEW THE GENERAL Town's CONTRACTED SUMMARIZE IS FUND REVENUE WHAT the ITEM TOTAL for 10 THE maintenance LINE ARE SERVICES WHAT TITLE Park. pond CONTRACT out Frontier Contract 5480 and go $6,700$5,300$12,000 to having in are will interested we We 2019 of programs number. instead FY RECREATION people REQUEST? needs REQUEST? what lower more recreational see a get at THIS flyers. $6,700$5,300$12,000 COMMENTS can THIS AND DIVISION stay also and FROM handout FUNDING will to PARKS box their continue 2018 We GAINED mail CMO for currently. 60 and campaign. NOT their Town FY will / media, 60EXP BE OFFICE OF registration WILL to in CONSEQUENCES directly actives stay social marketing BUDGET 10 THAT Town. to $6,700$5,300$12,000 mouth, many deliveredable activities, BENEFITS / DISCRETIONARY the be FINANCE & so promoting will of through for THE guide 2017 word of THE Residentsdo ARE distribution they DESCRIBE programs through community FY WHAT our ACTIVE like REQUEST in Prosper. us creative promote seasonal offering surrounding a EXP get R SUPPLEMENTAL PROSPE $6,700$5,300$12,000 in be will REQUESTED to RECREATION here DETAILS and this to Continuing Residents DEPARTMENT continue Without teaching cities offering COMMENTS 2016 to OF RESOURCES activities, revenue SUPPLEMENTAL FY AND has TYPE department TOWN PARKS more more the $6,700$5,300$12,000 offer 60 REQUEST? recreation and to register us 2015 THIS allow annually. The to REQUEST will WITH get FY events. REQUEST? participants we semi ASSOCIATED participants THIS MAILING & mailed classes THIS IN of POSITIONS OF being recreational number ENHANCEMENTS & more PURPOSE PRINTING currently the the NEW programs for THE in PROMOTIONAL GENERAL revenue. isincrease SUMMARIZE year that IS FUND REVENUE WHAT a recreational newsletter times offsetting The ITEM TOTAL 10 REPRODUCTION department. THE 3 LINE information DELIVERY ARE 0 additional our senior/5 WHAT advertise AND the TITLE activity the & create into PRINTING POSTAGE acquired we comes of will more Printing which 52405280 that also The $2,000$8,500$10,500 of number online 2019 and the FY RECREATION online REQUEST? program REQUEST? online. coming the THIS pay $2,000$8,500$10,500 COMMENTS for THIS AND DIVISION programs and cost FROM FUNDING PARKS register the 2018 GAINED recreational include CMO 60 to NOT FY / option 60EXP BE will OFFICE OF WILL CONSEQUENCES expense more the BUDGET 10 THAT offering With $2,000$8,500$10,500 This BENEFITS activities. / DISCRETIONARY not grow. FINANCE THE by 2017 THE to affected ARE recreation continue DESCRIBE FY WHAT ACTIVE be REQUEST steadily would and EXP registration service R SUPPLEMENTAL will fee. PROSPE $2,000$8,500$10,500 REQUESTED RECREATION DETAILS participants transaction Customer DEPARTMENT COMMENTS Online 2016 OF RESOURCES SUPPLEMENTAL revenue FY AND activities. two TYPE recreational rec an TOWN PARKS hosting the is the There fromto the $2,000$8,500$10,500 60 be tied REQUEST? of departments. fees will new cost directly our transactionwe the Also, With 2015 THIS is to expense fees.in REQUEST other offsets. WITH FY factored REQUEST? associated transaction through ASSOCIATED This revenue THIS be fees. THIS will and funded IN direct card programscard POSITIONS fees OF ENHANCEMENTS PURPOSE credit credit previously these have ACTIVITIES expenses. recreation applicablethus and and NEW THE GENERAL activities fee been and SUMMARIZE RECREATION IS transaction FUND REVENUE anticipated registration have WHAT any new recreational ofas ITEM that TOTAL 10 well cost THE per year LINE the to as the ACTIVITIES ARE a Conductor,variable cover the paying is the expense WHAT during from to are be TITLE ADVERTISING revenue RECREATION will programs in Sports expenses this coming we in offsetting softwaresoftware Included senior is These 52605995 that fiber before $40,000 $40,000 development, can wood we start so The more 2019 and law. housing season, 4 FY RECREATION of need REQUEST? violation REQUEST? south We growing tables. the in THIS our $40,000 $40,000 COMMENTS be bordering THIS AND DIVISION year.)4 would beyond have FROM FUNDING PARKS ones. maintenance per currently Coit. we trail 2018 GAINED go months. this, ($25,000 CMO old seasons connecting and 60 NOT out FY Without / We 60EXP First lanes. BE OFFICE OF winter Grove.forrusted ever. WILL Our as CONSEQUENCES Time standards. fire teams. a same BUDGET 10 THAT thanthe the have Pecan opened. and of $40,000 year.)during $40,000 Trail, year Park.we BENEFITS handicap, our some Park; / DISCRETIONARY that safety this FINANCE Prosperoften. for per turf park Frontier replace Frontier THE playground. surface more waste.Now ($15,000 fields. 2017 the THE to lines,since more ARE racks. on up protects at used to DESCRIBE nozzles playingzones Park.sports paintedless FY playgrounds WHAT parking replacement trails barrels fields. rentals. ACTIVE 3being water, REQUEST the for fall Frontier Rye tables. the for safe irrigation been sports within Park trash asked is season.the barrels using more save EXP pavilion have for Frontier not R keep SUPPLEMENTAL pavilion fortree PROSPE new $40,000 for $40,000have padding will areaccommodate REQUESTED fiber not RECREATION DETAILS have new racks trash growing grass must Continue need Frontier riders Citizens Nozzles DEPARTMENT Install Would Wood Stripe More Lines COMMENTS as Bike New Rye WeWe 2016 acts bike our 1.2.3.4.5.6.7.8.1.2.3.4.5.6.7. OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $113,500$113,500 60 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED PROJECTS THIS THIS IN POSITIONS OF MAINTENANCE ENHANCEMENTS PURPOSE NEW THE GENERAL SUMMARIZE AND IS FUND REVENUE WHAT REPAIR ITEM TOTAL 10 THE MAINTENANCE LINE parks. ARE our WHAT enhance TITLE & REPAIRS to Projects 5320 $0$0 for more space sports allow more. useable 2019 organized to night need FY RECREATION of amount REQUEST? by will at REQUEST? provided time demand largest playable THIS $0$0 Park. COMMENTS THIS AND DIVISION information consumer provide Session: FROM Frontier additional FUNDING PARKS 2018 GAINED to meet CMO of on Planning was 60 NOT areas provide Based FY / to 60EXP Session BE OFFICE OF and WILL recommended goals. Strategy CONSEQUENCES Will areas, Planning BUDGET 10 THAT identified Opportunities $0$0 2014 field BENEFITS Strategy / DISCRETIONARY lit all the FINANCE our two on THE in of 2017 lights has established THE 2014 Leisure ARE accomplishment only DESCRIBE construct FY the WHAT ACTIVE currently and REQUEST during times. goals Recreation to direction accomplish EXP game andTown the R SUPPLEMENTAL PROSPE $0$0 REQUESTED fields delay RECREATION DETAILS and the Maximize Council DEPARTMENT leagues, willpracticepracticewill COMMENTS 2016 Wefees.We 1.2. OF RESOURCES SUPPLEMENTAL FY AND TYPE facility TOWN PARKS and $425,000$425,000 60 REQUEST? fees user 2015 THIS from LIGHTING REQUEST collected WITH Park. FY REQUEST? ASSOCIATED Frontier revenue PARK THIS THIS IN FRONTIER of POSITIONS increase corner OF ENHANCEMENTS PURPOSE southwest will CORNER NEW we THE GENERAL area, SUMMARIZE SOUTHWEST IS the FUND REVENUE WHAT and to Lighting ITEM time TOTAL 10 THE playable LINE Field ARE EXPENDITURE Sport WHAT more TITLE Musco utilize CAPITAL Provide can we 6110 As To $0$0 is position 2019 Each new. FY RECREATION REQUEST? REQUEST? are positions THIS $0$0 COMMENTS THIS AND DIVISION The FROM employees. FUNDING vehicles. 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THIS $533$533 COMMENTS THIS AND DIVISION FROM FUNDING PARKS 2018 GAINED CMO 60 NOT FY / 60EXP BE OFFICE OF WILL CONSEQUENCES BUDGET 10 THAT events. $533$533 employees. BENEFITS / DISCRETIONARY FINANCE special THE 2017 THE ARE locating and DESCRIBE FY duty WHAT ACTIVE REQUEST expense on while EXP vehicle R SUPPLEMENTAL Communication PROSPE $533$533 REQUESTED RECREATION DETAILS DEPARTMENT Increased COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $533$533 60 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS separately. THIS IN POSITIONS OF ENHANCEMENTS PURPOSE requested EXPENSE NEW THE GENERAL SUMMARIZE were PHONE IS FUND REVENUE employees. WHAT Worker phone(s). CELL ITEM TOTAL 10 THE Maint. LINE locate cell ARE EXPENSE Spec., with WHAT to expense positions TITLE Irrigation PHONE vehicle CELL new Arborist, Equip 5521 Less $0$0 2019 FY RECREATION REQUEST? REQUEST? THIS $0$0 COMMENTS THIS AND DIVISION FROM FUNDING PARKS 2018 GAINED CMO 60 NOT FY / 60EXP BE OFFICE OF WILL CONSEQUENCES BUDGET 10 THAT $0$0 BENEFITS / DISCRETIONARY needed. FINANCE needed. THE 2017 THE ARE when when DESCRIBE FY WHAT ACTIVE rent, REQUEST equipment or borrow EXP R SUPPLEMENTAL PROSPE $0$0 have REQUESTED RECREATION DETAILS to DEPARTMENT Continue to COMMENTS Ability 2016 OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $4,500$4,500 60 REQUEST? events. 2015 THIS community REQUEST WITH FY REQUEST? ASSOCIATED THIS our THIS for IN POSITIONS OF system ENHANCEMENTS PURPOSE sound NEW SUPPLIES THE GENERAL portable SUMMARIZE IS FUND REVENUE WHAT EVENT and ITEM TOTAL 10 camera THE LINE ARE chairs, WHAT system EVENTS tables, TITLE tables camera sound SPECIAL purchase 10 chairs digital Portable Approx. 5600 60 To 1 $0$0 2019 FY RECREATION REQUEST? REQUEST? position. THIS $0$0 COMMENTS THIS AND DIVISION FROM the FUNDING PARKS of 2018 GAINED scope CMO 60 NOT FY / the 60EXP BE OFFICE OF within WILL CONSEQUENCES BUDGET 10 THAT vehicles. duties $0$0 BENEFITS performing / DISCRETIONARY FINANCE and THE employees 2017 THE ARE while DESCRIBE FY WHAT ACTIVE employees REQUEST new for equipment EXP R SUPPLEMENTAL of PROSPE $0$0 REQUESTED safety RECREATION DETAILS DEPARTMENT of COMMENTS Ensure Lack 2016 OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS $1,900$1,900 60 REQUEST? 2015 THIS REQUEST wear. WITH separately. FY REQUEST? safety ASSOCIATED THIS with THIS requested IN POSITIONS positions OF ENHANCEMENTS PURPOSE were staff EQUIPMENT Worker NEW THE GENERAL new SUMMARIZE IS FUND outfit Maint. REVENUE WHAT SAFETY lights; ITEM accidents. Spec., TOTAL 10 THE LINE safety Irrigation ARE to EQUIPMENT with WHAT due Arborist, loss vehicles TITLE capital SAFETY vehicles, new Control Equip 5630 2 $1,900$1,900 public. 2019 the with FY RECREATION REQUEST? contact REQUEST? constant THIS $1,900$1,900 COMMENTS THIS AND DIVISION FROM FUNDING in PARKS Division. are 2018 GAINED that CMO 60 NOT Parks division FY / 60EXP BE OFFICE OF WILL Town CONSEQUENCES the BUDGET 10 THAT the within $1,900$1,900 representing BENEFITS personnel / DISCRETIONARY FINANCE THE 2017 THE force all ARE DESCRIBE for FY WHAT work ACTIVE appearance REQUEST uniformed EXP R SUPPLEMENTAL PROSPE $1,900$1,900 uniform REQUESTED RECREATION DETAILS a having DEPARTMENT COMMENTS footwear.Ensure 2016 Not OF RESOURCES SUPPLEMENTAL FY AND forty TYPE TOWN PARKS and separately, $1,900$1,900 60 REQUEST? and hats requested shirts, 2015 THIS REQUEST pants, WITH FY REQUEST? were ASSOCIATED includes that THIS worker THIS IN that year. POSITIONS OF ENHANCEMENTS personnel maintenance PURPOSE mid approved EXPENSE NEW approved THE GENERAL Specialist, SUMMARIZE IS FUND or REVENUE personnel. WHAT UNIFORM replaced previously ITEM TOTAL 10 Irrigation THE all LINE were and ARE for Arborist, that EXPENSE appearance requested WHAT positions TITLE for UNIFORM for percent Professional for funds percent 5400 Sixty Add ($8,500) ($8,500) 2019 RECREATION FY REQUEST? REQUEST? ($8,500) ($8,500) THIS COMMENTS THIS AND DIVISION FROM FUNDING PARKS 2018 GAINED CMO 60 NOT FY / 60REV BE OFFICE OF WILL CONSEQUENCES BUDGET 10 THAT ($8,500) ($8,500) BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST REV R SUPPLEMENTAL ($8,500) ($8,500) PROSPE REQUESTED RECREATION DETAILS DEPARTMENT COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY AND TYPE TOWN PARKS recreation ($8,500) ($8,500) 60 REQUEST? of cost the 2015 THIS and REQUEST WITH FY REQUEST? participants ASSOCIATED THIS THIS registered IN POSITIONS OF ENHANCEMENTS PURPOSE of ACTIVITY number NEW THE GENERAL SUMMARIZE RECREATION IS the FUND REVENUE WHAT on ITEM depending TOTAL 10 THE LINE ARE FEES fluctuate WHAT PROGRAM TITLE will activity/classes. number PARK 4058 This $9,000$9,000 defendants Judge 2019 the and see FY attorneys to COURT REQUEST? defendants REQUEST? 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Configuration of Training of Additional VoiceTRAKiT DUES,Supports Background the Statement system Town a support provideAnnual $ 12345 Total 5230User CostYearYearYearYearYear The IVR ** * First $6$0 $1,508$353$155$6,300$270$550$2,612$700$75$300$225$600$37,971 $24,317 in Permit East customers would time 407 desk 2019 full and at front assist TrakIt, a desk Having FY front the REQUEST? would REQUEST? into INSPECTIONS person. allow the permits directory, at would THIS $6$0 $1,508$353$155$6,300$270$550$2,612$700$75$300$225$600$37,971 $24,317 actual customers THIS DIVISION from department, FROM phone FUNDING an data 80 to assists 2018 GAINED 80EXP of automatic in instead entering NOT correct FY Technicians BE 10 OF WILL directory the CONSEQUENCES and the for THAT contractors in Permit need person $6$0 $1,508$353$155$6,300$270$550$2,612$700$75$300$225$600$37,971 service. $24,317 automatic BENEFITS the DISCRETIONARY Services staff eliminate assistingcustomer THE an correct 2017 THE Development ARE to DESCRIBE diverted time would external FY WHAT the ACTIVE REQUEST more to Assistant arequestions and the spend calls ofinternal R SUPPLEMENTAL PROSPE $6$0 $1,508$353$155$6,300$270$550$2,612$700$75$300$225$600$37,971 $24,317 Administrative one REQUESTED Phone to DETAILS their EXP Currently,Technician DEPARTMENT improve Street. COMMENTS getting INSPECTIONS 2016 OF RESOURCES Street). SUPPLEMENTAL FY TYPE and TOWN First 80 customers East $6 $1,508$353$155$6,300$270$550$2,612$700$75$2,602$300$225$600$40,573 $24,317 REQUEST? 407 assist and (409 to 2015 THIS person Recreation WITH FY REQUEST? primary ASSOCIATED & Parks the THIS be OF ASSISTANT and to ENHANCEMENTS Assistant, PURPOSE Engineering, ADMINISTRATIVE THE Administrative GENERAL Services, IS FUND REVENUE DISABILIT WHAT COMP ITEM SUBSCRIPTIONS Development TOTAL 10 position, THE EXPENSE WORKERS LINE TERM INSURANCE ARE TRAINING/SEMINARS INSURANCE EXPENSE TERM/SHORTEQUIPMENT WHAT new EXPENSE SECURITY SUPPLIES for (TML) EXPENSE EXPENSE a & TITLE phone FEES, for AD&D/LIFE MEDICARE SALARIES LIABILITY is DENTAL TRAVEL HEALTH SOCIAL OFFICEOFFICE request DUES, TMRS the LONG SUTA answer 511051455150515551605165517051755180518552105220523055305536 The Departments will Technician getting and Engineering Permit TrakIt desk into and front entered Recreation, COMMENTS the permits Also calls. & Parks getting CMO incoming Services, / delays OFFICE all Developmentwhich for BUDGET directory Assistant, / FINANCE the phone Administrative Assistant, automated contractors. Administrative an an as using serve to continue out to an continue Without permits will REQUEST THIS IN POSITIONS NEW SUMMARIZE Assistant Administrative $8$0$0$0$0 $2,130$498$155$6,300$270$560$3,690$990$75$300$1,600$320$1,080$800$225$600$53,959 $34,358 2019 FY INSPECTIONS $8$0$0$0$0 $2,130$498$155$6,300$270$560$3,690$990$75$300$1,600$320$1,080$800$225$600$53,959 $34,358 DIVISION 80 80EXP 2018 FY 10 $8$0$0$0$0 $2,130$498$155$6,300$270$560$3,690$990$75$300$1,600$320$1,080$800$225$600$53,959 $34,358 DISCRETIONARY 2017 FY ACTIVE REQUEST SUPPLEMENTAL R $8$0$0$0$0 $2,130$498$155$6,300$270$560$3,690$990$75$300$1,600$320$1,080$800$225$600$53,959 $34,358 PROSPE REQUESTED DETAILS EXP DEPARTMENT INSPECTIONS 2016 RESOURCES OF SUPPLEMENTAL FY TYPE TOWN 80 $8 $2,130$498$155$6,300$270$560$3,690$990$75$2,602$300$1,600$320$1,200$800$225$600$160$120$71,521 $34,358$14,560 2015 FY INSPECTOR GENERAL FUND PLUMBING DISABILIT VEHICLES COMP ITEM SUBSCRIPTIONS TOTAL 10 EXPENSE WORKERS LINE TERM INSURANCE EXPENDITURE EXPENSE EQUIPMENT TRAINING/SEMINARS INSURANCEEQUIPMENT EXPENSE TERM/SHORTEQUIPMENT EXPENSE EXPENSE SECURITY SUPPLIES NETWORK (TML) EXPENSE EXPENSE & TITLE FEES, PHONE AD&D/LIFE MEDICARE SALARIES LIABILITYUNIFORM CAPITAL & DENTAL TRAVEL HEALTH SOCIALSAFETY OFFICEOFFICE TOOLS DUES, TMRS LONG DATA SUTAFUEL CELL 5110514551505155516051655170517551805185521052205230535254005521552655305536562056306160 is inspector day 40 receive than next an more the will when to performing customers inspections demand REQUEST? REQUEST? schedule, with are rolling THIS COMMENTS inspectors THIS up keep overtime, FROM FUNDING on inspections to suffer. If GAINED able service.CMO additional NOT be may / will BE OFFICE OF performing customer inspection WILL staff CONSEQUENCES is Inspections BUDGET morning, THAT for the continue BENEFITS times of/ next FINANCE quality in wait THE staffed to or THE able day longer ARE the DESCRIBE short be sameaverage, WHAT will and being inspectors Inspections frequent, on of vacation. day consequences per more from is benefit inspections responses on becomes COMMENTS or sick TheThe residential along vacant and buildings workload in a has increase department REQUEST? Several with an to also. up addition THIS keep the activity REQUEST if WITH to Currently, REQUEST? effort In Inspections.construction ASSOCIATED THIS an dates. in THIS IN overtime POSITIONS residential OF in ENHANCEMENTS opening workload PURPOSE work 2016 NEW must non increased THE with in SUMMARIZE staff IS increase REVENUE WHAT 2015 sick/vacation, the in to an construction THE due experiencing over. Inspector ARE out rolling WHAT is start someone is Plumbing still Inspector Town will are Road the or inspections Additional Plumbing position, permits, Preston None. $8$0 $2,029$474$155$6,300$270$558$3,512$942$300$300$100$300$1,200$300$250$800$50,501 $32,703 2019 FY REQUEST? PLANNING THIS $8$0 $2,029$474$155$6,300$270$558$3,512$942$300$300$100$300$1,200$300$250$800$50,501 $32,703 DIVISION FROM 90 90EXP 2018 GAINED FY 10 BE WILL THAT $8$0 $2,029$474$155$6,300$270$558$3,512$942$300$300$100$300$1,200$300$250$800$50,501 $32,703 BENEFITS DISCRETIONARY 2017 THE DESCRIBE FY ACTIVE REQUEST R SUPPLEMENTAL PROSPE $8$0 $2,029$474$155$6,300$270$558$3,512$942$300$300$100$300$1,200$300$250$800$50,501 $32,703 REQUESTED DETAILS EXP DEPARTMENT COMMENTS PLANNING 2016 OF RESOURCES SUPPLEMENTAL FY TYPE TOWN 90 $8 $2,029$474$155$6,300$270$558$3,512$942$300$4,100$300$100$300$1,500$300$250$800$54,901 $32,703 2015 FY REQUEST? THIS OF PURPOSE THE GENERAL IS I FUND PLANNER DISABILIT WHAT COMP ITEM SUBSCRIPTIONS TOTAL 10 EXPENSE WORKERS LINE TERM INSURANCE EXPENSE TRAINING/SEMINARS INSURANCE EXPENSE TERM/SHORTEQUIPMENT EXPENSE EXPENSE EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE & TITLE FEES, PHONE AD&D/LIFE MEDICARE SALARIES MILEAGE LIABILITYUNIFORM DENTAL TRAVEL HEALTH SOCIAL FEES OFFICEOFFICE DUES, TMRS LONG SUTA CELL IT 5110514551505155516051655170517551805185521052205230540054185521553055335536 request, the will from and staff, This Ordinance workload zoning Development Planning review. most of Subdivision amount additional plan applications, Planned REQUEST? and the meetings the Without requests, to as Development COMMENTS due THIS such predevelopment fashion Plan. projects,FUNDING zoning Comprehensive timely CMO Planned reviewing Plan NOT / a OFFICE Strategic OF in with all Plan CONSEQUENCES on reviews assist the BUDGET time Comprehensive and of toadditional Services implementation projects, I Planner / FINANCE cases. THE Development spendImplementation the a requesting ARE implement development the to WHAT Planner updates. on of works is Director Division to Plan Senior and unlikely Ordinance and Comprehensive zoning theapplications, Planning the is Currently for Director current Zoning allow The REQUEST? THIS REQUEST WITH ASSOCIATED THIS IN Division. POSITIONS ENHANCEMENTS Planning NEW SUMMARIZE the REVENUE in position THE new ARE I Planner WHAT a for is I Request Planner $35,000 $35,000 developer existing roadway traffic to and 2019 to response of regards citizen prioritization FY REQUEST? to in REQUEST? in or promptly ENGINEERING assistance criteria Improved THIS COMMENTS $35,000 $35,000 THIS respond DIVISION subjective or issues. FROM information FUNDING spots. 98 to GAINED 2018 engineering Ability on 98EXP CMO problem based NOT for / FY criteria. BE OFFICE OF requests 10 improvements of WILL traffic CONSEQUENCES identification BUDGET capacity THAT developer to regards $35,000 $35,000 BENEFITS / objective roadway DISCRETIONARY FINANCE and and in THE flows assistance THE 2017 citizen of ARE utilizing Prioritization DESCRIBE traffic WHAT FY ACTIVE to or funds responses REQUEST of information management improvement deficiencies. issues. R PROSPE SUPPLEMENTAL delayed $35,000 $35,000 REQUESTED DETAILS for EXP engineering DEPARTMENT Proactive requests COMMENTS or capital ENGINEERING system 2016 Slow RESOURCES OF analyses, SUPPLEMENTAL FY expenditure. TYPE TOWN impact 98 recurring $35,000 $35,000 REQUEST? traffic studies, annual 2015 THIS warrant REQUEST WITH new FY REQUEST? a ASSOCIATED be signal will THIS counts, THIS This SERVICES IN POSITIONS services. OF ENHANCEMENTS traffic PURPOSE ENGINEERING professional include NEW THE GENERAL SUMMARIZE to IS FUND REVENUE services WHAT TRAFFIC similar ITEM TOTAL 10 engineering other THE LINE SERVICES ARE and WHAT studies, traffic PROFESSIONAL TITLE call calming on Provide None.None. traffic 5410 $12,500 $12,500 that Parks similar departments Works, other 2019 Capital Public and FY individualall documentation, REQUEST? Engineering, across REQUEST? ENGINEERING controls of THIS $12,500 $12,500 and COMMENTS THIS DIVISION by contracts, Programoversightperformed FROM FUNDING 98 management. 2018 GAINED 98EXP Improvement CMO Consistent budgets, projects NOT FY / BE OFFICE OF 10 WILL capital schedules, project CONSEQUENCES projects. Capital BUDGET THAT benefit $10,000 $10,000and overall BENEFITS departments. individual into / DISCRETIONARY program FINANCE will insight THE the Software 2017 THE of based and ARE Improved tracking DESCRIBE other FY WHAT program paper ACTIVE projects. REQUEST and and Projects. overall on Fire, oversight reliance capital SUPPLEMENTAL Recreation, R $10,000 $10,000 PROSPE Improvement the REQUESTED DETAILS EXP implement of Continued Improved DEPARTMENT aspects COMMENTS ENGINEERING and 2016 After RESOURCES OF SUPPLEMENTAL FY TYPE management. TOWN 98 REQUEST? $35,000 $35,000 Project THIS 2015 & Program REQUEST WITH REQUEST? FY thereafter. Improvement ASSOCIATED THIS THIS IN fee SOFTWAREPOSITIONS OF ENHANCEMENTS Capital maintenance PURPOSE for MANAGEMENT NEW solution THE GENERAL annual SUMMARIZE IS REVENUE FUND WHAT based an ITEM be TOTAL CIP 10 computer will THE LINE there ARE WHAT wide costs, TITLE Town LICENSES startup a Implement initial IT None.None. 5419 the $13,844 $13,844 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $13,844 $13,844 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 99 NOT 99EXP FY / BE OFFICE OF WILL CONSEQUENCES 10 BUDGET THAT $13,844 $13,844 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $13,844 $13,844 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY TYPE TOWN NON 99 $13,844 $13,844 REQUEST? 2015 TMRS.THIS REQUEST WITH FY REQUEST? and ASSOCIATED FICA THIS for THIS MINIMUM IN up POSITIONS OF adjusted ENHANCEMENTS PURPOSE TO study; MOVE NEW THE GENERAL pay PAY: SUMMARIZE IS FUND REVENUE WHAT from ADJUST ITEM $12,075 TOTAL 10 THE LINE number ARE WHAT salary TITLE SALARIES Fund General 5110 $177,873$177,873 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $177,873$177,873 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 99 NOT 99EXP FY / BE OFFICE OF WILL CONSEQUENCES 10 BUDGET THAT $177,873$177,873 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $177,873$177,873 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY $177,873. TYPE TOWN NON to 99 $177,873$177,873 REQUEST? TMRS and 2015 THIS FICA for REQUEST WITH FY REQUEST? up Adjusted ASSOCIATED THIS THIS PLAN IN consultants. POSITIONS OF PAY ENHANCEMENTS PURPOSE MOVEMENT per NEW THE GENERAL $155,144 SUMMARIZE IS FUND REVENUE RANGE WHAT movement ITEM TOTAL 10 IN THE LINE ARE pay WHAT range TITLE in SALARIES Fund General 5110 $136,438$262,260$398,698 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $136,438$262,260$398,698 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 99 NOT 99EXP FY / BE OFFICE OF WILL CONSEQUENCES 10 BUDGET THAT $136,438$262,260$398,698 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $136,438$262,260$398,698 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 OF RESOURCES SUPPLEMENTAL FY TYPE equipment TOWN NON 99 $136,438$262,260$398,698 REQUEST? vehicle non 2015 THIS and REQUEST WITH FY$58,190 REQUEST? ASSOCIATED FUND THIS equipment THIS GENERAL IN POSITIONS OF ENHANCEMENTS I/T PURPOSE Fund CONTRIBUTION General NEW THE GENERAL SUMMARIZE IS FUND REVENUE EQUIPMENT for WHAT VEHICLES VERF VERF ITEM TOTAL 10 THE the $262,260. LINE of ARE EXPENDITUREEXPENDITURE funding WHAT vehicles TITLE year CAPITALCAPITAL first and $78,248, begin 61406160 To $15,771$119,553$135,324 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $15,771$119,553$135,324 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 00 NOT 00EXP FY / BE OFFICE OF WILL CONSEQUENCES 20 BUDGET THAT $15,771$119,553$135,324 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $15,771$119,553$135,324 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 $8,583. OF RESOURCES SUPPLEMENTAL FY TYPE to TOWN NON equipment 00 $15,771$119,553$135,324 REQUEST? I/T and 2015 THIS $7,188, REQUEST WITH FY FUNDREQUEST? equipment ASSOCIATED WATER/SEWER THIS THIS $119,553, IN POSITIONS OF ENHANCEMENTS PURPOSE vehicles CONTRIBUTION WATER/SEWER NEW THE for SUMMARIZE IS FUND REVENUE Fund EQUIPMENT WHAT VEHICLES VERF W/S ITEM TOTAL THE 20 from LINE ARE EXPENDITUREEXPENDITURE contributions WHAT TITLE CAPITALCAPITAL Replacement 61406160 $6,666$6,666 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $6,666$6,666 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 00 NOT 00EXP FY / BE OFFICE OF WILL CONSEQUENCES 20 BUDGET THAT $6,666$6,666 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $6,666$6,666 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 OF RESOURCES and SUPPLEMENTAL FY FICA TYPE TOWN NON for up 00 adjusted $6,666$6,666 REQUEST? $5,814, 2015 THIS REQUEST Fund WITH FY REQUEST? Utility ASSOCIATED THIS cost THIS MINIMUM IN Salary POSITIONS OF ENHANCEMENTS PURPOSE consultants. TO MOVE WATER/SEWER NEW THE PAY: SUMMARIZE per IS FUND REVENUE WHAT ADJUST minimum ITEM TOTAL THE 20 LINE below ARE WHAT positions TITLE $6,666. SALARIES for pay to Adjust TMRS 5110 $39,681 $39,681 2019 FY DEPARTMENTAL REQUEST? REQUEST? THIS $39,681 $39,681 COMMENTS THIS DIVISION FROM FUNDING NON 2018 GAINED CMO 00 NOT 00EXP FY / BE OFFICE OF WILL CONSEQUENCES 20 BUDGET THAT $39,681 $39,681 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT ACTIVE REQUEST EXP R SUPPLEMENTAL PROSPE $39,681 $39,681 REQUESTED DETAILS DEPARTMENTAL DEPARTMENT COMMENTS 2016 $39,681. OF RESOURCES SUPPLEMENTAL FY TYPE TOWN NON to TMRS 00 $39,681 $39,681 REQUEST? and FICA for 2015 THIS up REQUEST WITH adjusted FY REQUEST? ASSOCIATED $34,611, THIS THIS PLAN IN POSITIONS OF salaries PAY ENHANCEMENTS PURPOSE MOVEMENT cost WATER/SEWER NEW Fund THE SUMMARIZE IS FUND Utility REVENUE RANGE WHAT ITEM consultants. TOTAL IN THE 20 LINE ARE per WHAT movement TITLE SALARIES range 5110 In $8$0$0$0$0 $2,100$1,930$454$155$6,300$270$557$4,458$1,196$300$1,300$1,600$1,000$880$600$54,235 $31,127 2019 FY WATER $8$0$0$0$0 $2,100$1,930$454$155$6,300$270$557$4,458$1,196$300$1,300$1,600$1,000$880$600$54,235 $31,127 DIVISION 50 50EXP 2018 20 FY $8$0$0$0$0 $2,100$1,930$454$155$6,300$270$557$4,458$1,196$300$1,300$1,600$1,000$880$600$54,235 $31,127 DISCRETIONARY 2017 FY ACTIVE REQUEST R SUPPLEMENTAL PROSPE $8$0$0$0$0 $2,100$1,930$454$155$6,300$270$557$4,458$1,196$300$1,300$1,600$1,000$880$600$54,235 $31,127 REQUESTED DETAILS DEPARTMENT EXP COMMENTS 2016 WATER OF RESOURCES SUPPLEMENTAL FY TYPE 50 TOWN $8 $2,100$1,930$454$155$6,300$270$557$4,458$1,196$2,602$300$1,300$1,600$1,000$1,080$600$1,200$1,100$94,337 $31,127$35,000 2015 FY LEADER WATER/SEWER CREW FUND DISABILIT UTILITY VEHICLES COMP ITEM SUBSCRIPTIONS TOTAL EXPENSE 20 WORKERS LINE TERM INSURANCE EXPENDITURE OVERTIMEEXPENSEEQUIPMENT TRAINING/SEMINARS EXPENSE INSURANCEEQUIPMENT EXPENSE TERM/SHORTEQUIPMENT EXPENSE EXPENSE SECURITY (TML) EXPENSE EXPENSE & TITLE FEES, PHONE TELEPHONE AD&D/LIFE MEDICARE SALARIESSALARIES LIABILITYUNIFORM CAPITAL & DENTAL HEALTH SOCIALSAFETY OFFICE TOOLS DUES, TMRS LONG SUTAFUEL CELL 511051155145515051555160516551705175518051855220523053525400552055215536562056306160 REQUEST? REQUEST? level. THIS COMMENTS THIS service FROM FUNDING current GAINED CMO NOT / maintain BE OFFICE OF WILL CONSEQUENCES BUDGET to THAT difficult BENEFITS service. / FINANCE be will THE customer THE it ARE position, DESCRIBE WHAT current this for maintain funding to Without Ability two.two. ofof REQUEST? twotwo isis ThisThis THIS year.year. REQUEST WITH REQUEST? fiscalfiscal ASSOCIATED thisthis THIS for for THIS IN addedadded POSITIONS OF ENHANCEMENTS PURPOSE bebe toto shownshown NEW THE SUMMARIZE FTEFTE IS REVENUE WHAT twotwo werewere THE therethere ARE Study,Study, WHAT UtilityUtility 20142014 None. thethe InIn $0$0 2019 FY REQUEST? REQUEST? SEWER THIS $0$0 COMMENTS THIS DIVISION 55 FROM FUNDING 55EXP 2018 GAINED CMO NOT 20 FY / BE OFFICE OF WILL backups. CONSEQUENCES BUDGET utilities. 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PublicPublic 6140 $7 $1,500$1,748$409$155$6,300$270$554$3,029$812$300$1,600$880$600$200$200$46,763 $28,199 2019 FY REQUEST? REQUEST? SEWER level. THIS $7 $1,500$1,748$409$155$6,300$270$554$3,029$812$300$1,600$880$600$200$200$46,763 $28,199 COMMENTS THIS DIVISION service 55 FROM FUNDING 55EXP current 2018 GAINED CMO NOT 20 FY / maintain BE OFFICE OF WILL CONSEQUENCES BUDGET THAT to difficult $7 $1,500$1,748$409$155$6,300$270$554$3,029$812$300$1,600$880$600$200$200$46,763 $28,199 BENEFITS service. / DISCRETIONARY FINANCE be will THE 2017 customer THE it ARE position DESCRIBE FY WHAT ACTIVE current REQUEST this for maintain R SUPPLEMENTAL funding PROSPE $7 $1,500$1,748$409$155$6,300$270$554$3,029$812$300$1,600$880$600$200$200$46,763 $28,199 REQUESTED DETAILS DEPARTMENT to Without EXP COMMENTS Ability 2016 SEWER OF RESOURCES SUPPLEMENTAL FY TYPE 55 two.two. TOWN ofof oneone $7 $1,500$1,748$409$155$6,300$270$554$3,029$812$300$1,600$1,080$600$500$600$47,663 $28,199 REQUEST? isis ThisThis year.year. 2015 THIS fiscalfiscal REQUEST WITH FY REQUEST? thisthis ASSOCIATED forfor THIS addedadded THIS IN OPERATOR POSITIONS bebe OF ENHANCEMENTS toto PURPOSE shownshown EQUIPMENT WATER/SEWER NEW FTEFTE THE SUMMARIZE twotwo IS FUND REVENUE DISABILIT WHAT werewere HEAVY COMP ITEM SUBSCRIPTIONS TOTAL therethere THE EXPENSE 20 WORKERS LINE TERM Study,Study, INSURANCE ARE OVERTIME EXPENSEEQUIPMENT TRAINING/SEMINARS INSURANCEEQUIPMENT EXPENSE TERM/SHORT EXPENSE WHAT RateRate EXPENSE SECURITY (TML) EXPENSE EXPENSE & TITLE FEES,UtilityUtility PHONE AD&D/LIFE MEDICARE SALARIESSALARIES LIABILITYUNIFORM & DENTAL HEALTH SOCIALSAFETY TOOLS DUES, TMRS 20142014 LONG SUTA CELL thethe None 51105115514551505155516051655170517551805185523054005521553656205630 InIn $800$800$1,000$800$1,000$4,400 2019 FY REQUEST? REQUEST? SEWER THIS $800$800$1,000$800$1,000$4,400 COMMENTS THIS DIVISION 55 FROM FUNDING 55EXP 2018 GAINED CMO NOT 20 FY / BE OFFICE OF WILL service. CONSEQUENCES BUDGET THAT $800$800$1,000$800$1,000$4,400 of service. BENEFITS level / DISCRETIONARY FINANCE current THE of 2017 level THE ARE maintain DESCRIBE same FY WHAT ACTIVE REQUEST provide to difficult R to SUPPLEMENTAL PROSPE $800$800$1,000$800$1,000$4,400 REQUESTED us DETAILS it enable make DEPARTMENT EXP COMMENTS WillWill 2016 SEWER OF RESOURCES SUPPLEMENTAL FY TYPE 55 TOWN $800$800$1,000$800$1,000$4,400 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF ENHANCEMENTS BUDGET PURPOSE repairs. WATER/SEWER BASE NEW THE SUMMARIZE IN IS equipment FUND REVENUE INCREASE WHAT ITEM TOTAL THE older 20 LINE ARE and SUPPLIES WHAT EXPENSE SUPPLIES inflation BUILDING TITLE BUILDING VEHICLE on OFFICE FUEL up GAS pick None.None. 52105212535053525524 To $3,500$3,500 a require 2019 to DEPARTMENT likely FY less REQUEST? REQUEST? be will year BILLING $3,500$3,500 THIS COMMENTS DIVISION THIS fiscal FROM FUNDING the UTILITY 2018 program. of GAINED CMO beginning costs. NOT FY/ 57 OFFICE BE OF popular our 57EXP WILL CONSEQUENCES the cover BUDGET at THAT this 20 fully to $3,500$3,500 cover BENEFITS moved funded / FINANCE DISCRETIONARY to THE year be if THE 2017 Voucher ARE item mid DESCRIBE WHAT line FY made ACTIVE Waste another REQUEST be EXP Household to adjustment from PROSPER SUPPLEMENTAL DEPARTMENT $3,500$3,500 REQUESTED funds DETAILS Hazardous DEPARTMENT Request COMMENTS budget 2016 RESOURCES OF SUPPLEMENTAL BILLING requested. FY program TYPE TOWN this UTILITY amount of knowledge $3,500$3,500 REQUEST? 57 increased increased 2015 THIS the REQUEST for WITH FY REQUEST? year. accounts VOUCHERS and ASSOCIATED Popularity fiscal THIS services THIS the IN WASTE POSITIONS throughout Program. OF ENHANCEMENTS utility PURPOSE HOUSEHOLD our Voucher NEW needed WATER/SEWER THE with SUMMARIZE IS customers HAZARDOUS Waste REVENUE as FUND WHAT DISPOSALitem Household ITEM line TOTAL of THE correct number 20 LINE WASTE ARE Hazardous WHAT the increased HAZ. in TITLE available HOUSEHOLD with the continue with are Funds along 5479 N/A To $0$0 time same the 2019 at DEPARTMENT payments FY REQUEST? 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PC, EQUIPMENT WATER/SEWER NEW Factor Jet THE SUMMARIZE Pos IS FUND REVENUE Form Printer WHAT OFFICE Small ITEM TOTAL Receipt THE 20 LINE 3010 ARE Ithaca Optiplex EQUIPMENT WHAT Reader, TITLE Dell OFFICE purchase Card Credit None 5220 N/A To $100$100 2019 DEPARTMENT FY REQUEST? REQUEST? THIS BILLING$100$100 COMMENTS THIS DIVISION FROM FUNDING UTILITY 2018 GAINED CMO supplies. NOT FY / 57 BE OFFICE OF WILL 57EXP office CONSEQUENCES supplies. BUDGET THAT without 20 $100$100 BENEFITS / DISCRETIONARY office FINANCE operate THE with 2017 THE ARE to operation DESCRIBE able FY WHAT ACTIVE REQUEST be not daily EXP would of DEPARTMENT R SUPPLEMENTAL PROSPE $100$100 level REQUESTED DETAILS Billing DEPARTMENT Maintain COMMENTS Utility 2016 OF RESOURCES BILLING SUPPLEMENTAL FY TYPE TOWN UTILITY $100$100 REQUEST? 57 2015 Department. THIS REQUEST WITH FY REQUEST? ASSOCIATED Billing THIS THIS Utility IN POSITIONS OF ENHANCEMENTS PURPOSE the for needed WATER/SEWER NEW SUPPLIES THE SUMMARIZE IS FUND as REVENUE WHAT supplies OFFICE ITEM TOTAL THE office 20 LINE ARE of cost WHAT SUPPLIES TITLE increased OFFICE cover None 5210 N/A To $0$0$0$0 $3,162$740$155$6,300$270$12$577$5,478$1,469$300$1,300$1,600$337$600$73,705 $51,005 infrastructure 2019 Stormwater FY REQUEST? ADMINISTRATION and Streets THIS $0$0$0$0 $3,162$740$155$6,300$270$12$577$5,478$1,469$300$1,300$1,600$337$600$73,705 $51,005 DIVISION FROM Wastewater, 2018 10 GAINED 10EXP FY Water, BE WILL 45 that THAT demands. ensure $0$0$0$0 $3,162$740$155$6,300$270$12$577$5,478$1,469$300$1,300$1,600$337$600$73,705 $51,005 BENEFITS DISCRETIONARY will growth and 2017 THE provided DESCRIBE future FY ACTIVE REQUEST meet be will to utilities R able SUPPLEMENTAL PROSPE $0$0 $3,162$740$155$6,300$270$12$577$5,478$1,469$300$1,300$1,600$337$600$200$200$73,705 $51,005 EXP REQUESTED DETAILS are DEPARTMENT rate ADMINISTRATION systems COMMENTS First 2016 OF RESOURCES SUPPLEMENTAL FY TYPE TOWN 10 $3,162$740$155$6,300$270$12$577$5,478$1,469$2,602$300$1,300$1,600$337$600$1,200$1,100$97,207 $51,005$19,000 2015 FY REQUEST? ADMINISTRATOR THIS OF FUND PURPOSE Program. UTILITY UTILITY THE WATER Stormwater DRAINAGE IS FUND DISABILIT WHAT VEHICLES STORM COMP ITEM SUBSCRIPTIONS TOTAL TCEQ EXPENSE WORKERS LINE TERM STORM INSURANCE up EXPENDITURE EXPENSE EQUIPMENT TRAINING/SEMINARS INSURANCEEQUIPMENT EXPENSEsetting TERM/SHORTEQUIPMENT EXPENSE EXPENSE SECURITY (TML) 45 EXPENSE EXPENSE & TITLE for FEES, PHONE AD&D/LIFE MEDICARE is SALARIES LIABILITYUNIFORM CAPITAL & DENTAL HEALTH SOCIALSAFETY position OFFICE TOOLS DUES, TMRS LONG SUTAFUEL CELL 5110514551505155516051655170517551805185522052305352540055215536562056306160 This REQUEST? COMMENTS THIS FUNDING CMO NOT / OFFICE OF CONSEQUENCES BUDGET / FINANCE THE ARE WHAT fines. TCEQ Possible REQUEST? THIS REQUEST WITH ASSOCIATED THIS IN Program. POSITIONS ENHANCEMENTS Control NEW Pollution SUMMARIZE REVENUE Stormwater THE ARE upcoming WHAT the manage To $0$0 will still This are online. 2019 Code and pay FY REQUEST? Fire ADMINISTRATIVE and REQUEST? requirements. review THIS $0$0 COMMENTS to THIS DIVISION defendants FROM FUNDING filing citations. 2018 10 GAINED in CMO for 10EXP accuracy NOT FY / available BE OFFICE handwritten OF WILL 67 CONSEQUENCES and BUDGET and THAT filed hours $0$0 for are BENEFITS required/ DISCRETIONARY violations FINANCE 24 within THE 2017 THE still ARE imported how DESCRIBE entry tickets. FY WHAT ACTIVE with REQUEST data paper consistency be and can R writing SUPPLEMENTAL tracking PROSPE $0$0 issued EXP REQUESTED DETAILS create DEPARTMENT currently ADMINISTRATIVE Citations Manual COMMENTS 2016 also OF RESOURCES SUPPLEMENTAL FY TYPE TOWN 10 $8,491$8,491 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED Enforcement. THIS THIS IN POSITIONS WRITERS/PRINTERS OF DONATIONS ENHANCEMENTS Code PURPOSE and NEW Marshal THE SUMMARIZE REVENUE IS FUND REVENUE CITATIONWHAT Fire ITEM for EXPENSE TOTAL THE SPECIAL printers LINE ARE TECHNOLOGY and WHAT 67 writers TITLE COURT new (2) 5203 Two of $4,000$4,000 safety the 2019 ensure FY help REQUEST? ADMINISTRATIVE REQUEST? To session. sessions. THIS $4,000$4,000 COMMENTS THIS DIVISION court FROM FUNDING court during 2018 10 GAINED CMO the 10EXP NOT court cover FY / BE OFFICE OF the WILL 67 to CONSEQUENCES for overtime BUDGET THAT officer appear. $4,000$4,000 BENEFITS officers / DISCRETIONARY an FINANCE by to THE provided scheduled duty 2017 THE ARE active DESCRIBE FY WHAT ACTIVE coverage persons REQUEST pay to security have and R SUPPLEMENTAL PROSPE $4,000$4,000 staff EXP REQUESTED will DETAILS Consistent court DEPARTMENT court ADMINISTRATIVE COMMENTS 2016 The the this OF RESOURCES SUPPLEMENTAL FY for TYPE at TOWN commission year 10 per $4,000$4,000 REQUEST? hours the 140 carry 2015 approximately THIS will REQUEST Department WITH FY REQUEST? personnel. ASSOCIATED THIS at Estimated THIS Police IN security POSITIONS OF Prosper DONATIONS ENHANCEMENTS PURPOSE sessions. court SSA. for NEW THE $23.00/hr. docket BAILIFF as SUMMARIZE REVENUE such IS FUND REVENUE WHAT for COURT costs ITEM security at TOTAL year benefit THE SPECIAL EXPENSE LINE per court ARE required hours WHAT SECURITY provide 67 TITLE 140 plus Approximately to COURT Bailiff $23.00/hr., officer. Court 5204 $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 Town TM/Deputy 2019 FY to REQUEST? Assistant SECRETARY REQUEST? Executive THIS $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 COMMENTS THIS DIVISION TOWN departments. FROM FUNDING and 2018 GAINED 11 Secretary CMO 11EXP departments. NOT FY / both BE OFFICE OF Town WILL benefit 10 CONSEQUENCES BUDGET for THAT both will Ability $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 BENEFITS that in / DISCRETIONARY service FINANCE departments. projects THE 2017 THE of ARE level additional DESCRIBE FY WHAT current both REQUEST CUT in on efficiency increase focus R SUPPLEMENTAL PROSPE DETAILS$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 EXP REQUESTED to to SECRETARY DEPARTMENT Increased Secretary Inability COMMENTS 2016 SUPPLEMENTAL OF RESOURCES FY TOWN TYPE and TOWN administrative 11 $2,010$470$207$8,400$360$41$700$3,482$934$100$3,102$400$300$800$53,728 $32,422 REQUEST? with 2015 THIS Office IREQUEST WITH ASSISTANT Raley FY REQUEST? Manager's ASSOCIATED Baby THIS by ADMINISTRATIVE THIS Town IN provided POSITIONS OF the ENHANCEMENTS PURPOSE and description Office NEW THE GENERAL POSITION Secretary's SUMMARIZE IS FUND job REVENUE DISABILITY WHAT attached COMP ITEM NEW SUBSCRIPTIONS TOTAL 10 Town THE EXPENSE WORKERS LINE TERM see the INSURANCE ARE TRAINING/SEMINARS I INSURANCE EXPENSE TERM/SHORTEQUIPMENT support Assistant WHAT EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE & TITLE FEES, will AD&D/LIFE MEDICARE duties. SALARIES LIABILITYAdministrative DENTAL TRAVEL HEALTH SOCIAL position OFFICEOFFICE DUES, TMRS LONG SUTA clerical None. 511051455150515551605165517051755180518552105220523055305536 This $0$0 additional 2019 rent FY records. to REQUEST? SECRETARY need REQUEST? increased retrieving THIS $0$0 COMMENTS THIS DIVISION TOWN an and FROM FUNDING be maintaining units. to 2018 GAINED 11 continue CMO 11EXP NOT storage FY / BE OFFICE OF will time WILL 10 CONSEQUENCES on there staff BUDGET spending THAT easily. records, more $0$0 BENEFITS records. more / DISCRETIONARY storage. is in FINANCE Townresults paper records THE space. 2017 these THE the ARE in records more records DESCRIBE rent retrieve accommodate FY storage WHAT accumulates of REQUEST CUT unnecessary of amount forand number need locate R SUPPLEMENTAL PROSPE DETAILS$0$0 theto EXP Town REQUESTED units of DecreasedDecreased Minimize to Storage SECRETARY DEPARTMENT Ability the storage COMMENTS As 2016 1.2.3.4.1.2. SUPPLEMENTAL OF RESOURCES the FY meets are TOWN TYPE TOWN and that period, 11 service $1,500$1,500 REQUEST? retention destruction 2015 THIS required REQUEST WITH FY records REQUEST? state ASSOCIATED THIS site their THIS on IN met an POSITIONS OF ENHANCEMENTS with have PURPOSE DESTRUCTION contracting that NEW records THE GENERAL SUMMARIZE IS FUND by REVENUE RECORDS WHAT destroy done ITEM TOTAL 10 be to THE will LINE interest ARE This RETENTION guidelines. destruction.WHAT best TITLE Town's RECORDS required for the eligible in NoneNone state 5193 is It $0$0 2019 FY account. REQUEST? SECRETARY REQUEST? venue. another of THIS $0$0 COMMENTS change THIS DIVISION TOWN FROM from FUNDING a need funded 2018 GAINED 11 CMO that 11EXP NOT FY / be meetings BE OFFICE OF to WILL 10 need CONSEQUENCES BUDGET THAT Council would $0$0 BENEFITS facilities / DISCRETIONARY Town FINANCE THE for 2017 THE PISD ARE specifically DESCRIBE of FY WHAT rental REQUEST CUT aside for incurred set R SUPPLEMENTAL PROSPE DETAILS$0$0 EXP REQUESTED be will SECRETARY DEPARTMENT Expenses COMMENTS Funds 2016 SUPPLEMENTAL OF RESOURCES These FY larger TOWN TYPE meeting. TOWN accommodate 11 $1,000$1,000 REQUEST? the of length to facilities 2015 THIS and REQUEST WITH FY type REQUEST? PISD ASSOCIATED the as FACILITIES THIS meetings on needed. THIS depending IN POSITIONS OF Council ENHANCEMENTS PISD PURPOSE be rental, they FOR Town EXPENSES should NEW for THE GENERAL hold SUMMARIZE $400 IS expenses, FUND REVENUE to WHAT RENTAL chooses $150 ITEM TOTAL 10 betweenrental THE Council LINE ARE cover charges WHAT Town EXPENSE to TITLE used the PISD Occasionally, RENTAL be audiences. will funds NoneNone 5310 Office $0$0 consistently scanning Purchasing to new place for 2019 the and option in afterthe equipment system, FY in only REQUEST? implemented scanner REQUEST? financial the FINANCE proper is a and Installing THIS COMMENTS $0$0 THIS the DIVISION building, without were of FROM 12 FUNDING user building. system 12EXP increases, Annex GAINED 2018 heavy CMO financial NOT Hall 10 / the FY a BE OFFICE is OF volume of Agent Town WILL front CONSEQUENCES STW BUDGET THAT the as Purchasing the the decrease of for $0$0 at BENEFITS back / modules located DISCRETIONARY FINANCE the The will productivity. THE inOffice, THE 2017 filled. Office Order is ARE tasks. copier DESCRIBE WHAT was FY PurchasingPurchasing Purchase routine CUT increase The REQUEST position attachments. and daily thethe and Agent R PROSPE SUPPLEMENTAL DETAILS $0$0 Requisition REQUESTED of for accommodate time Productivity documents Purchasing DEPARTMENT EXP save uploads COMMENTS 2016 will FINANCE The SUPPLEMENTAL RESOURCES OF FY TYPE TOWN 12 $905$905 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS OFFICE THIS IN POSITIONS OF ENHANCEMENTS PURCHASING PURPOSE NEW THE GENERAL Office. FOR SUMMARIZE IS FUND REVENUE SCANNER WHAT Purchasing ITEM TOTAL 10 THE LINE the ARE EQUIPMENT for WHAT scanner TITLE a OFFICE Requesting 5220 $0 TOTAL$25,000$0$0$0$0 an HR a compensation purchase and for need philosophy. ensure requirements used will 2019 ($15,000)to and HR used evolve, of and system FY loss ranges. RESOURCES be job plan will services REQUEST? positions and REQUEST? compensation as compensation funding such salary Town online data and THIS $0 the appropriate COMMENTS Additional DIVISION THIS HUMAN request. related created BLRto Town's FROM exposures FUNDING new for job license the this 2018 are forms. GAINED determine 13 the CMO regarding administer positions funding 13EXP maintain NOT risk current / FY HR BEOFFICE and OF related WILL and not analysis CONSEQUENCES legal 10 new to the and descriptions BUDGET by ($10,000) THAT As and maintaining include manage impacted market. job $0 training, BENEFITS / immediate request FINANCE properly DISCRETIONARY Payscale.com job localnegatively THE includeresources, develop THE 2017 this ARE to provide to DESCRIBE compared request funding inability WHAT be to FY from will and etc., will CUT REQUEST tool updates not this Town salaries, an equity that of with compensation from PROSPER tool the consequences internal/external DETAILS EXP compliance competitiveness SUPPLEMENTAL $0 REQUESTED gained average and compensation RESOURCES Employees DEPARTMENT COMMENTS Benefits duties, online legal 2016 The SUPPLEMENTAL RESOURCES OF FY HUMAN services TYPE TOWN and current positions 13 $25,000 REQUEST? maintain Town 2015 misclassifying to THIS services REQUEST FY WITH REQUEST? professional ASSOCIATED from THIS THIS savings compliance. IN POSITIONS OF HR SERVICES ENHANCEMENTS the for PURPOSE workforce. is funding request and PROFESSIONAL NEW THE pay GENERAL current quality SUMMARIZE this IS to FUND REVENUE WHAT relative with increase a support ITEM associated 10 HR exposure THE LINE to SERVICES to ARE is services request enhancement and WHAT risks PROFESSIONAL this TITLE future legal of improve purposerevenue eliminating 5410 TheandThe $0$0 with building a host employees to team 2019 space provide engage FY large RESOURCES REQUEST? REQUEST? to a not rent able and and be THIS loyalty, $0$0 COMMENTS will THIS atmosphere, DIVISION HUMAN FROM HR FUNDING morale, request. 2018 GAINED 13 CMO team employee NOT 13EXP this FY / BE OFFICE a OF funding promote WILL CONSEQUENCES 10 to BUDGET THAT impact by and $0$0 increase BENEFITS encourage negative / DISCRETIONARY FINANCE will THE 2017 THE a engagement ARE to have DESCRIBE events FY WHAT will initiatives. REQUEST CUT request group and large morale R SUPPLEMENTAL this EXP PROSPE DETAILS$0$0 and REQUESTED host funding goals fair. RESOURCES Employee DEPARTMENT events, COMMENTS health Town 2016 Not SUPPLEMENTAL OF RESOURCES loyalty, turnover FY HUMAN TYPE direct TOWN employee preventing a has 13 $5,000$5,000 REQUEST? loyalty gain and to and rentals retention 2015 THIS morale REQUEST event WITH FY REQUEST? employeeemployee ASSOCIATED and THIS events THIS throughin work.IN increase POSITIONS OF employee ENHANCEMENTS at PURPOSE is employees. request engaged cases, EVENTS for NEW most THE funding this GENERAL are SUMMARIZE Town SPECIALIS FUND withemployees In REVENUE WHAT employees. provide engage associated ITEM TOTAL 10 HR THE tobecause LINE and is ARE experienced enhancements request morale, WHAT use Events this time TITLE employee replace of sick Special purposerevenue on improve to impact costs 5600 TheThe $0$0 and recruitment related answering management HR comp administration, postings, as limited verifications, HR well and worker's workforce. and processes, the requests, 2019 questions as questions and processing to job liability records support resources, of online FY employment coordination quality basic hire RESOURCES records REQUEST? related and service REQUEST? electronic additional toand new and safety, support, a limited advertisingensure payroll coordinating open customer communication programs, to THIS $0$0 COMMENTS exposure, to THIS not providingresponding DIVISION to of HUMAN filesto addressing responding butetc. FROM lack internal/external FUNDING recruitment paper orientations, includingemployees, training to legal 2018 and GAINED benefits due 13 with CMO of employees, etc., relieving of NOT 13EXP transition workforce FY assist / HR dutiesrisk with BE OFFICE comp, duties, OF coordinating and hire the WILL letters, assistingstandard by CONSEQUENCES professional 10 departments increase with servicesworker's newnew BUDGET unproductive THAT compensation assist coordinating and up $0$0 results, addressing BENEFITS setting and request notices FML, HR / DISCRETIONARY retention), FINANCE para supporting Town enhance of an THE as and legal this with andcandidates 2017 packets, emails, THE and such for ARE changes administrativefunding will assisting support inefficiencies mailing DESCRIBE and testing, information FY WHAT position HR (filing hire REQUEST payroll CUT notifying general not Laserfiche, files, HR applicant new management of consistent Coordinator internal consequences leave regardingentering related creating and R SUPPLEMENTAL EXP and PROSPE DETAILS$0$0 REQUESTED using phones coordinatingcoordinating applications RESOURCES and continued requests,requests, DEPARTMENT providing services. Director records COMMENTS HR claims system busy 2016 TheThe SUPPLEMENTAL payroll, activity. OF RESOURCES provide application improve FY resources HUMAN TYPE improve quality workforce. exposures. TOWN of will provide related programs, HR delivery wide and position the that human a 13 maintain services, $80,737 $80,737and Town REQUEST? to system programs management quality accuratesupport troubleshooting, for and This basic computer responsible to services systems. HR a effectiveness technical 2015 as THIS maintaining andand current well Director. processes REQUEST risktimely WITH HR FY basic management REQUEST?as of be and ongoing up, basic media will the coordination ASSOCIATED up, Resources legal while and set THIS for effective and position set social network efficiency internal/external and THIS support liability administrative application IN information HRMS, new POSITIONS Human OF This and ENHANCEMENTS the and of operational and PURPOSE 2015 HR efficient withservices. development management, phone, exposure, the improve system POSITIONS assist and general to NEW address THE support reporting, throughcomputer, GENERAL employee professional and to SUMMARIZE to risk, IS FUND provide requested position REVENUE computer the WHAT and records HR management of $300.00 are $100.00 with keeping, support, cost of ITEM and NEW enhancements will TOTAL 10 $2,602.00 Coordinator coordination assist provide reimbursement,electronic THE being decrease to Specialist LINE Travel/Meals/Lodging/MileageSupplies related departmental $1,080.00 ARE record $74,955 and $800.00 is project will position Peripherals support, WHAT productivity, $400.00 to support HR Administrator including toTechnology and revenue related Benefits Increase TITLE and $500.00Training/Seminars newapplicable) troubleshooting, This tuition SALARIES administrativeadministrative and Membershipstechnological a Department indirect for & information workforce. Computer and Estimated employeeemployee Furniturebenefits, & Request HRHR (if Salary 5110 Cell TheTheThe $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 until and needed Dispatch 2019 as duties by FY done administrative REQUEST? being REQUEST? POLICE currently THIS COMMENTS $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 DIVISION THIS handle 20 are FROM FUNDING 20EXP that to continue GAINED 2018 functions CMO NOT 10 / FY BEOFFICE will OF support WILL staff CONSEQUENCES BUDGET THAT Department administrative $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 BENEFITS / FINANCE DISCRETIONARY THE Police employees. THE 2017 of ARE approved. other delegation DESCRIBE WHAT FY and CUT Department REQUEST be Dispatch for can allow PROSPER position DETAILS SUPPLEMENTAL REQUESTED $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 Administration, Police would DEPARTMENT admin COMMENTS multiple EXP Position 2016 POLICE an SUPPLEMENTAL RESOURCES OF FY that TYPE 20 TOWN etc., tracking, $16,211 $1,005$235$104$4,200$180$350$1,741$467$100$3,102$400$300$800$29,215 $20 REQUEST? permit keeping, 2015 THIS REQUEST staff. FY WITH REQUEST?record Department. administrative ASSOCIATED filing, THIS ASSISTANT THIS as IN Police/Dispatch POSITIONS such OF ENHANCEMENTS and PURPOSE ADMIN duties employees, administrative POLICE NEW THE the GENERAL SUMMARIZE for IS FUND TIME police REVENUE WHAT assistant DISABILIT PART dispatch, COMP ITEM of TOTAL 10 SUBSCRIPTIONS delegation THE administrative LINE EXPENSE WORKERS TERM ARE by INSURANCE TRAINING/SEMINARS INSURANCEhandled EXPENSE EQUIPMENT TERM/SHORT WHAT for EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE allow TITLE & time FEES, being AD&D/LIFE MEDICARE SALARIES would LIABILITY part DENTAL TRAVEL HEALTH SOCIAL OFFICEOFFICE DUES, TMRS currently LONG SUTA a Position add 511051455150515551605165517051755180518552105220523055305536 n/a To is but $0$0 Tahoes 2019 the of FY one REQUEST? use REQUEST? can FIRE/EMS We THIS $0$0 COMMENTS THIS trailer. DIVISION FROM 30 FUNDING the 30EXP 2018 GAINED pull CMO NOT safely FY / 10 BE OFFICE OF will WILL CONSEQUENCES that BUDGET THAT vehicle $0$0 BENEFITS / DISCRETIONARY safely. FINANCE tow THE a 2017 THE it have ARE pull safely. DESCRIBE not FY WHAT to enough REQUEST CUT do vehicle we time heavy transport R SUPPLEMENTAL PROSPE DETAILS$0$0 present REQUESTED not DEPARTMENT EXP are Cannot COMMENTS the they FIRE/EMS 2016 At SUPPLEMENTAL OF RESOURCES FY TYPE 30 TOWN $35,000 $35,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF calls. ENHANCEMENTS PURPOSE emergency NEW THE GENERAL TRUCK SUMMARIZE on IS FUND REVENUE WHAT trailer PICKUP VEHICLES ITEM TOTAL 10 UTV THE LINE pull ARE EXPENDITURE safely WHAT to TITLE vehicle CAPITAL a Provide None. none 6160 $0$0 2019 FY REQUEST? REQUEST? FIRE/EMS THIS $0$0 COMMENTS THIS DIVISION FROM 30 FUNDING 30EXP 2018 GAINED CMO NOT FY / 10 BE OFFICE OF WILL CONSEQUENCES BUDGET THAT $0$0 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE installed. ARE DESCRIBE FY WHAT REQUEST CUT was that R SUPPLEMENTAL PROSPE system DETAILS$0$0 REQUESTED DEPARTMENT EXP the COMMENTS Keep FIRE/EMS 2016 SUPPLEMENTAL improvement. OF RESOURCES FY system. budget TYPE 30 TOWN DOSremaining Street $14,900 $14,900 REQUEST? style First old the an the told, 2015 THIS bought of REQUEST part been WITH FY REQUEST? we was have ASSOCIATED installer This THIS we system. THIS what IN the POSITIONS OF ENHANCEMENTS Per From PURPOSE SYSTEM the system. automatic. designed FLASHER NEW THE date GENERAL version. 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ASSOCIATED Hazard MANAGEMENT THIS Town's THIS our IN POSITIONS the OF with ENHANCEMENTS with PURPOSE assist EMERGENCY help will NEW to THE GENERAL Coordinator person SUMMARIZE IS FUND ASSISTANT REVENUE WHAT Management ITEM TOTAL 10 Management THE LINE ARE Emergency WHAT Emergency TITLE SALARIES an in Assistant bring None. 5110 To $0$0$0 2019 FY REQUEST? REQUEST? STREETS $0$0$0 THIS COMMENTS DIVISION THIS 40 FROM FUNDING 40EXP 2018 GAINED CMO weather. NOT 10 FY / BEOFFICE OF WILL inclement CONSEQUENCES BUDGET THAT security. $0$0$0 during BENEFITS / DISCRETIONARY FINANCE roadways and THE 2017 THE safety ARE DESCRIBE WHAT FY safe Maintain CUT REQUEST provide Goal PROSPER to SUPPLEMENTAL $0$0$0 DETAILS ability REQUESTED Strategic DEPARTMENT EXP Reduced COMMENTS 2014 2016 STREETS SUPPLEMENTAL RESOURCES OF FY Also, TYPE 40 TOWN weather. $48,000 $9,800$57,800 inclement REQUEST? conditions. 2015 during THIS EQUIPMENT icy REQUEST FY WITH operations during REQUEST? ASSOCIATED sanding THIS SANDING sanding THIS IN for POSITIONS OF MAINTENANCE ENHANCEMENTS coverage provide PURPOSE to better NEW vehicle THE GENERAL SUMMARIZE EMERGENCY IS provide FUND REVENUE WHAT drive EQUIPMENT VEHICLES ITEM will wheel TOTAL 10 THE equipment LINE four ARE EXPENDITUREEXPENDITURE a WHAT with sanding staff TITLE additional the CAPITALCAPITAL provide None.None. 61406160 the To $0$0 safe open provide 2019 quality, and FY development, develop REQUEST? REQUEST? STREETS also THIS $0$0 and adjacent COMMENTS THIS DIVISION infrastructure, FROM 40 FUNDING 40EXP with 2018 GAINED CMO compatible NOT 10 FY / and BE OFFICE OF WILL roads CONSEQUENCES are BUDGET THAT effective and $0$0 image BENEFITS / DISCRETIONARY FINANCE and rural THE efficient 2017 THE Town's ARE movement. DESCRIBE FY WHAT Provide the REQUEST CUT enhance traffic time. Goals R SUPPLEMENTAL convenientstaff PROSPE DETAILS$0$0 that Strategic REQUESTED Additional roadways DEPARTMENT EXP COMMENTS 2014 2016 STREETS and SUPPLEMENTAL OF RESOURCES FY the TYPE for 40 TOWN time up $15,000 $15,000 REQUEST? free will Town. Also 2015 THIS areas. REQUEST WITH the FY REQUEST? throughout downtown ASSOCIATED THIS THIS IN tasks the POSITIONS OF ENHANCEMENTS and PURPOSE important Trail, MOWING NEW Prosper THE GENERAL more SUMMARIZE OUTSOURCE IS FUND REVENUE Road, complete WHAT ITEM TOTAL Coit 10 THE to DNT, LINE able ARE SERVICES the are WHAT of they mowing TITLE CONTRACT so Dept. Outsource Streets None.None. 5480 $0$0$0 2019 FY REQUEST? REQUEST? STREETS infrastructure. THIS $0$0$0 COMMENTS THIS DIVISION FROM 40 FUNDING 40EXP 2018 GAINED and CMO roadways NOT 10 FY / BE OFFICE OF WILL CONSEQUENCES effective BUDGET THAT $0$0$0 BENEFITS and / DISCRETIONARY FINANCE efficient THE 2017 THE ARE provide DESCRIBE FY WHAT REQUEST CUT To Goals R SUPPLEMENTAL PROSPE DETAILS$0$0$0 Strategic REQUESTED DEPARTMENT EXP COMMENTS None. 2014 2016 STREETS SUPPLEMENTAL OF RESOURCES FY TYPE 40 TOWN $150,000$1,575,000$1,725,000 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS Street. THIS IN POSITIONS OF First ENHANCEMENTS PURPOSE and Trail, NEW LIGHTING THE GENERAL Prosper SUMMARIZE IS FUND REVENUE WHAT STREET Road, ITEM TOTAL 10 Coit THE LINE SERVICES ARE on SERVICES lighting WHAT PROFESSIONAL TITLE street CONTRACT provide None.None. 54105480 To $0$0 2019 FY REQUEST? REQUEST? STREETS THIS $0$0 COMMENTS THIS DIVISION FROM 40 FUNDING mobility. 40EXP 2018 GAINED CMO NOT 10 FY / pedestrian BE OFFICE OF WILL CONSEQUENCES BUDGET THAT safe $0$0 staff. BENEFITS provide / DISCRETIONARY FINANCE current THE to 2017 THE and ARE with DESCRIBE character FY WHAT repairs REQUEST CUT community for R time SUPPLEMENTAL PROSPE DETAILS$0$0 REQUESTED lead DEPARTMENT Maintain EXP COMMENTS Longer 2016 STREETS SUPPLEMENTAL OF RESOURCES FY out. TYPE 40 TOWN left areas $10,850 $10,850 REQUEST? in sidewalk 2015 THIS add REQUEST WITH and FY REQUEST? Town ASSOCIATED THIS in THIS separation IN POSITIONS OF ENHANCEMENTS PURPOSE greater REPAIR NEW THE GENERAL or SUMMARIZE inch IS FUND REVENUE SIDEWALK WHAT one ITEM TOTAL with 10 THE LINE sidewalks ARE SERVICES WHAT repair TITLE CONTRACT proactively None.None. 5480 To $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 2019 FY REQUEST? STREETS THIS $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 DIVISION FROM 40 40EXP 2018 GAINED 10 FY BE WILL THAT $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 BENEFITS DISCRETIONARY 2017 THE DESCRIBE FY REQUEST CUT SUPPLEMENTAL R $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 PROSPE DETAILS REQUESTED DEPARTMENT EXP COMMENTS 2016 STREETS SUPPLEMENTAL RESOURCES OF FY TYPE 40 TOWN $1,294$1,806$423$414$720$30$1,400$3,128$839$2,600$222$1,300$3,200$2,160$1,200$1,200$1,100 $29,120$16,800$45,000$113,956 2015 REQUEST? FY PROGRAM THIS OF PURPOSE COLLECTION THE GENERAL WASTE IS FUND DISABILITY WHAT EQUIPMENT COMP YARD ITEM SUBSCRIPTIONS TOTAL 10 EXPENSE WORKERS LINE TERM INSURANCE EXPENDITURE OVERTIMEEXPENSEEQUIPMENT TRAINING/SEMINARS INSURANCEEQUIPMENT EXPENSE EQUIPMENT TERM/SHORT EXPENSE EXPENSE SECURITY (TML) EXPENSE EXPENSE & TITLE FEES, PHONE AD&D/LIFE MEDICARE SALARIESSALARIES LIABILITYUNIFORM &CAPITAL DENTAL HEALTH SOCIALSAFETY OFFICE TOOLS DUES, TMRS LONG SUTAFUEL CELL 51105115514551505155516051655170517551805185522052305352540055215536562056306140 be then will waste The done. REQUEST? manner. not is COMMENTS timely this THIS if FUNDING pickup a in waste CMO trash NOT yard / bulk OFFICE OF of monthly CONSEQUENCES rid residents. BUDGET getting the with until / the FINANCE residents for THE waste materials ARE yard assist WHAT store useful to able to other have be will will into Residents Town recycled The use. collect to residents to month REQUEST? the a weeks for compost 3 THIS for week REQUEST WITH and a mulch days ASSOCIATED THIS make three IN POSITIONS work and ENHANCEMENTS site to workers Works NEW Public maintenance SUMMARIZE REVENUE the at waste THE time waste. ARE yard part WHAT collect two yard need the to of is will purpose dispose Town None. TheTheand $0$0 the and of expectations requires, the in 2019 be Library would future FY REQUEST? library State REQUEST? LIBRARY for Texas successful guide THIS COMMENTS THIS PUBLIC thea DIVISION $0$0 as what FROM utilize a FUNDING what have, 45 GAINED to 2018 of CMO 45EXP review standard NOT should / FY BE OFFICE OF professional 10 WILL community CONSEQUENCES the BUDGET THAT provides library. independent BENEFITS $0$0 the / It FINANCE DISCRETIONARY what desire. THE the THE of 2017 of ARE blueprint community current DESCRIBE growth WHAT FY CUT a REQUEST projected a have provides the not of R citizens PROSPE DETAILS SUPPLEMENTAL does $0$0 and REQUESTED assessment EXP community. community library the DEPARTMENT COMMENTS LIBRARY what The 2016 An SUPPLEMENTAL OF RESOURCES are FY PUBLIC community TYPE TOWN a of 45 values Prosper REQUEST? $5,000$5,000 the reflects the of THIS 2015 needs it REQUEST and WITH REQUEST? FY asset, and ASSOCIATED function, THIS economic THIS IN POSITIONS size, OF ASSESSMENT ENHANCEMENTS and PURPOSE proper cultural, NEW the THE NEEDS educational, GENERAL what SUMMARIZE IS REVENUE FUND WHAT analyze LIBRARY ITEM TOTAL 10 valuable THE would LINE ARE SERVICES firm a library. WHAT is contractedlibrary TITLE alone CONTRACT public community. stand outside strong 5480 a for An A $0$0$0$0$0 education, 80 town an over programs. shows opportunities. growing days 2019 interest, enthusiasm two rapidly as FY just such commonality, and REQUEST? LIBRARY Ina REQUEST? services is This June. services Prosper expectation. of library THIS $0$0$0$0$0 many COMMENTS PUBLIC month DIVISION programs. THIS for together FROM its offer FUNDING the exceeded and 45 in that 2018 GAINED library library CMO 45EXP individuals Program communities NOT far / FY quality BEOFFICE the OF numbers 10 and WILL to CONSEQUENCES bring and exposure Club BUDGET THAT amenity. library from Programs These Reading $0$0$0$0$0 BENEFITS moving / allow participate. quality FINANCE optional DISCRETIONARY Summer offered. 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PROSPE Irrigation DETAILS$0$0$0$0$0$0$0$0$0$0$0$0 for new REQUESTED RECREATION wouldn't construction position responsible and entire our DEPARTMENT repairs, budget COMMENTS Tech., repair the 2016 This this We to SUPPLEMENTAL OF RESOURCES FY AND all TYPE TOWN PARKS review inspections, $1,000$2,010$470$207$8,400$360$33$708$3,500$940$57,628 $40,000 60 REQUEST? 2015 construction THIS REQUEST WITH FY REQUEST? ASSOCIATED new THIS do THIS field,IN SPECIALIST POSITIONS OF ENHANCEMENTS the PURPOSE in out IRRIGATION NEW work THE GENERAL SUMMARIZE IS system, FUND REVENUE DISABILITY WHAT (PERS.) COMP crew. ITEM Control TOTAL 10 THE EXPENSE WORKERS LINE TERM a see INSURANCE ARE Central OVERTIME INSURANCE EXPENSE TERM/SHORT over WHAT EXPENSE SECURITY (TML) EXPENSE EXPENSE and new TITLE AD&D/LIFE MEDICAREplans, our SALARIESSALARIES LIABILITY DENTAL HEALTH SOCIAL TMRS LONG operate SUTA irrigation 51105115514551505155516051655170517551805185 To $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 2019 FY RECREATION REQUEST? THIS $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 AND DIVISION FROM PARKS 2018 GAINED 60 FY 60EXP BE WILL 10 THAT $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 BENEFITS DISCRETIONARY THE 2017 DESCRIBE FY CUT REQUEST PROSPER EXP DETAILS SUPPLEMENTAL $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 REQUESTED RECREATION DEPARTMENT COMMENTS 2016 SUPPLEMENTAL RESOURCES OF FY AND TYPE TOWN PARKS $43,604 $1,500$2,703$632$207$8,400$360$700$4,683$1,256$500$2,600$500$375$3,000$1,080$300$750$73,210 $60 60 2015 FY REQUEST? THIS POSITION OF PURPOSE PLANNER THE GENERAL PARK IS FUND WHAT DISABILITY (PERS.) COMP ITEM TOTAL 10 SUBSCRIPTIONS LINE EXPENSE WORKERS TERM INSURANCE OVERTIME EXPENSE TRAINING/SEMINARS INSURANCE EXPENSE EQUIPMENT TERM/SHORT EXPENSE SECURITY SUPPLIES (TML) EXPENSE EXPENSE TITLE & FEES, PHONE LICENSES AD&D/LIFE MEDICARE SALARIESSALARIES LIABILITY DENTAL TRAVEL HEALTH SOCIAL FEES OFFICEOFFICE DUES, TMRS LONG SUTA CELL ITIT 5110511551455150515551605165517051755180518552105220523054185419552155305536 private and is of person to enhance plans Hike plans and Town's park staff irrigation public development. irrigation will public one that of the compliance. Currently, process and implementing system, destinations and REQUEST? landscape residential landscape review trail manage. within COMMENTS recreation wide reviewing THIS andplan reviewing non are to reviewing the system FUNDING all Ordinance. struggling routes managing and providing in on Projects, assist CMO areas, architect harbor in NOT architect is / will Subdivision staff OFFICE also in maintained OF Park assist Planner safe is landscape Ordinance.CONSEQUENCES current person CIP landscape and BUDGET Will includes Town's Park connectivity that Opportunities. HOA same the Goals: development. The/ Subdivision sightparks, the FINANCE assist the which This Development. assist THE Strategic withover built. Will thewithin projects, ARE Will compliance and assuringTown's Leisure Character: developer economic WHAT systems Security. control Town Residential development the and and 2014 ensure irrigation quality with Community Recreation are Plan, spur and the that compliance Safety and Master Quality to meet the park improvements developments and life hinder Maximize MaintainMaintain help landscape of Trailmanaging Ensure quality ensure willwill Bike 1.2.3.4. ItIt REQUEST? THIS REQUEST WITH ASSOCIATED THIS IN position. POSITIONS ENHANCEMENTS Planner NEW SUMMARIZE Park REVENUE the for equipment THE ARE WHAT and supplies provide To $0$0$0$0$0$0$0$0$0$0$0$0$0 in community. increase applications to 2019 due the product, development. irrigation of FY RECREATION standard REQUEST? REQUEST? of in transportation overtime presentation under THIS COMMENTS taxpayers. 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TOWN PARKS as scheduling, park community Corner 60 Town REQUEST? $1,821$426$207$8,400$360$37$700$3,155$846$160$2,602$48,087 $29,373 the Southwest and for of repair THIS 2015 expectation maintenance REQUEST maintenance, WITH the REQUEST? FY of ASSOCIATED level maintenance WORKER THIS preventative THIS high IN irrigation POSITIONS OF the MAINTENANCE ENHANCEMENTS the PURPOSE maintaining timely Assist for standards NEW Ensure rentals. THE GENERAL SUMMARIZE in PARKS IS assist REVENUE employees. FUND WHAT DISABILITY pavilion expected (PERS.) and COMP ITEM TOTAL 10 personnel weekend THE ensure present EXPENSE WORKERS LINE TERM ARE INSURANCE INSURANCE EXPENSEand EQUIPMENT TERM/SHORT WHAT and to to EXPENSE SECURITY applications expectations/events. (TML) need pay events EXPENSE EXPENSE TITLE COST overtime AD&D/LIFE MEDICARE existing SALARIES LIABILITY staff DENTAL HEALTH SOCIAL OFFICE HIRING TMRS LONG SUTA chemical Properly Provide Reduce 511051455150515551605165517051755180518551915220 $0$0$0$0$0$0$0$0$0$0$0$0$0$0 Trim would in add to tree. the be needed this would Would before oversee the 2019 program loose This expertise trees. counting FY RECREATION and call. we REQUEST? projects dead REQUEST? tree they before the tree based of with as replacement newfuture trees citizens THIS $0$0$0$0$0$0$0$0$0$0$0$0$0$0 staff THIS citizen AND DIVISION in plantings. the assistfor FROM on FUNDING our PARKS Treat a plans one Develop for to 2018 and GAINED trees. ableno landscape our questions parks 60 NOT have FY ordinance. of be 60EXP problematic BE future future would OF currently WILL answer CONSEQUENCES review for the she 10 THAT tree Wefor or to farm $0$0$0$0$0$0$0$0$0$0$0$0$0$0 and identify Town's BENEFITS able Heinstalls. and tree DISCRETIONARY status. farm be have and a the THE tree Would start landscape 2017 THE currently spray USA update ARE the and citizens. DESCRIBE City start FY WHAT to mitigation and our able Tree CUT we REQUEST to in, ofthat our trees be for portion come EXP would for trees applying tree R SUPPLEMENTAL PROSPE new DETAILS $0$0$0$0$0$0$0$0$0$0$0$0$0$0 service REQUESTED developments RECREATION our Ensure position construction receive DEPARTMENT of maintain another COMMENTS charge trees. 2016 help This SUPPLEMENTAL RESOURCES OF FY AND of TYPE that use TOWN PARKS development extensive and residents. $2,838$664$207$8,400$360$58$700$4,914$1,319$2,602$400$800$69,022 $45,760 neighborhoods 60 REQUEST? through future re 2015 and THIS look and development vibrant WITH FY distinctive current REQUEST? program/farm. ASSOCIATED provide Prosper's residential and ARBORISTTHIS that feel tree OF of standards ENHANCEMENTS unique PURPOSE life a quality LEADER/ start of Prosper's quality development and Ensure THE GENERAL operations CREW the FUND IS DISABILITY Development:REVENUE Maintain WHAT enhances (PERS.) COMP ITEM SUBSCRIPTIONShigh TOTAL 10 maintenance/park Character: THE EXPENSE WORKERS as LINE TERM and goals: well INSURANCE Residential ARE TRAINING/SEMINARS vision INSURANCE EXPENSE TERM/SHORTEQUIPMENT as WHAT EXPENSE SECURITY achieve Community (TML) space EXPENSE EXPENSE Towns & TITLE FEES, AD&D/LIFE MEDICARE Quality tree open SALARIES LIABILITY Towndevelopment. DENTAL HEALTH SOCIAL the OFFICE DUES, TMRS LONG in SUTA Maintain and supports assist the Ensure trees 5110514551505155516051655170517551805185522052305536 Help To we survive. the that this at Without trees landscaping to needed more parks. installing attention of our demand level. within are the high COMMENTS the we get tree a year, with at trees numerous medians up this the keep CMO of insure and end / replacing to OFFICE unable parks the to at person our BUDGET of medians is staff process maintaining this parks, / need 289 FINANCE the Preston our We in of are goal Park. growing we over the Frontier 2011, are taking reach of we of not be that storm corner will can pace hail We we southwest the provide. the position After With and and etc. tree public costs, on the us replacement saves from designations. trees This death. donated tree REQUEST beforewith City of Scenic time program THIS treat over and IN to POSITIONS tree money able USA a be City Develop save would Tree NEW would parks. problems, the SUMMARIZE receiving position future insect forThis Prosper farm. and farm disease tree in the instrumental a start Start of detection to replacement. grants be would Early from $0 TOTAL$400,000$0$0$0$0 Recreation to construction Opportunities. Conceptual finish Open 2017. a not fund Parks, & 2019 Recreationof would will Summer The the our FY RECREATION Leisure 2014 of2015. design of completion Parks, REQUEST? of completion 2013 REQUEST? of and then the Spring parks. 2014 Recreation mean date and THIS $0 COMMENTS AND DIVISION complete the THIS The community completion would ofreview parks. FROM PARKS FUNDING assessment Maximize which be The 2018 community GAINED our CMO to a 2014. 60 complete, with anticipated NOT of Goals / FY needs 60EXP development OFFICE BE months, of OF WILL our Summer Strategic CONSEQUENCES the to of is BUDGET 10 THAT months II 18 on development Phase be the based $0the Town BENEFITS to is / 12 continue Park assessment FINANCE anticipated be DISCRETIONARY 2014 9 will THE between Frontier park THE the 2017 that ARE to the DESCRIBE into funds is needs Park WHAT take and construction FY delay tied transitional Sexton Park CUT to Plan REQUEST is will anticipated This Sexton Master of item Plan. PROSPER EXP The design DETAILS SUPPLEMENTAL this $0provide for REQUESTED 2016. Space Master RECREATION are fundingPlan conceptual drawings DEPARTMENT until will COMMENTS Open Master Space This Not 2016 bid SUPPLEMENTAL & RESOURCES OF a (depending FY fees, AND include TYPE TOWN user PARKS that park from community 60$400,000 community come REQUEST? would the DRAWINGS 2015 a THIS to Park. of collected impact phase REQUEST WITH FY Community REQUEST? next CONSTRUCTION economic be ASSOCIATED can THIS the that THIS for the IN include revenues drawings POSITIONS use OF ENHANCEMENTS PURPOSE DESIGN to revenues Prosper direct construction PARK NEW THE needed, into direct GENERAL SUMMARIZE COMMUNITY IS move FUND REVENUE WHAT provide Non assessment.) be to etc. ITEM would homeowners 10 THE to rentals, LINE services that SERVICES ARE needs facilities WHAT pavilion professional and Plan PROFESSIONAL TITLE businesses fees, the Master on tournament Depending provide Parks of 5410 draw on To $0$0 of the This needs development for Plan. project immediate 2019 Master a as FY RECREATION park Parks the targeted REQUEST? 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ASSOCIATED surveys, THIS park THIS IN completing POSITIONS as OF ENHANCEMENTS such PURPOSE SERVICES services for NEW THE used PROFESSIONAL GENERAL misc. SUMMARIZE IS FUND be REVENUE WHAT for to required ITEM used TOTAL 10 THE be LINE SERVICES are ARE can that that WHAT PROFESSIONAL services to TITLE funds engineering allocate 5410 To out $0$0 The behand arise time. not can the that will also and with 2019 issues This machine paint logos lines. FY RECREATION fix on paint REQUEST? to The money REQUEST? the able fields. of can be growth save We not THIS athletic COMMENTS $0$0 THIS AND DIVISION structures. to would the able FROM FUNDING PARKS all down beand on 2018 GAINED will lines, CMO wood used field. slow 60 NOT We / FY be our to 60EXP painting BE paint. OFFICE the OF paint will WILL for in CONSEQUENCES This out of stain the BUDGET 10 on THAT gallons line. problems hours with apply $0$0 BENEFITS bright in / 5 DISCRETIONARY man FINANCE chemicalsto hold fix used THE a more will to have 2017 THE used be ARE machine paint, still mix DESCRIBE can WHAT be FY welder. but to and will on CUT REQUEST us paint often washer money welder allow a without this as EXP R also SUPPLEMENTAL power PROSPE DETAILS more painting The $0$0 REQUESTED machine RECREATION will wand. field spend DEPARTMENT a machine COMMENTS as require the Paint used Will held 2016 in SUPPLEMENTAL OF RESOURCES FY AND TYPE TOWN PARKS $5,800$5,800 60 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED THIS THIS IN POSITIONS OF ENHANCEMENTS PURPOSE welder. EQUIPMENT NEW portable THE GENERAL SUMMARIZE IS AND FUND REVENUE WHAT and TOOLS ITEM machine TOTAL 10 THE LINE ARE paint EQUIPMENT WHAT airless TITLE an & TOOLS of Purchase 5620 $0$0 intern while without labor 2019 department free FY RECREATION REQUEST? utilizing REQUEST? the position THIS $0$0 grow COMMENTS THIS AND DIVISION to FROM internship FUNDING PARKS have 2018 program. 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FY RECREATION REQUEST?this REQUEST? the for across limited THIS $0$0 COMMENTS THIS AND DIVISION from is FROM which FUNDING policies PARKS 2018 level, GAINED CMO and 60 NOT local FY / procedures 60EXP BE OFFICE OF WILL a at CONSEQUENCES BUDGET 10 education THAT event $0$0 BENEFITS / of DISCRETIONARY FINANCE continuing edge THE 2017 THE cutting ARE DESCRIBE and FY WHAT the training REQUEST CUT on stay EXP peruse R to SUPPLEMENTAL PROSPE DETAILS$0$0 staff REQUESTED RECREATION would DEPARTMENT for COMMENTS Staff Allow 2016 SUPPLEMENTAL OF RESOURCES FY AND TYPE TOWN PARKS $2,350$2,350 60 REQUEST? 2015 THIS REQUEST WITH FY REQUEST? ASSOCIATED SCHOOL THIS THIS school. IN POSITIONS MANAGEMENT OF ENHANCEMENTS management PURPOSE NEW THE GENERAL EVENT SUMMARIZE event IS FUND REVENUE WHAT NRPA NRPA ITEM TOTAL 10 THE the LINE at ARE TRAINING/SEMINARS training WHAT TITLE requesting is Staff 5536 $0$0 2019 FY RECREATION REQUEST? REQUEST? THIS $0$0 COMMENTS THIS AND DIVISION FROM FUNDING PARKS 2018 GAINED CMO 60 NOT FY / 60EXP BE OFFICE OF WILL CONSEQUENCES BUDGET 10 THAT $0$0 BENEFITS / DISCRETIONARY FINANCE THE 2017 THE ARE DESCRIBE FY WHAT REQUEST CUT EXP R SUPPLEMENTAL PROSPE DETAILS$0$0 REQUESTED RECREATION DEPARTMENT COMMENTS 2016 SUPPLEMENTAL OF RESOURCES Prosper. FY AND TYPE TOWN PARKS of Town $350$350 60 REQUEST? the represent 2015 THIS REQUEST to WITH FY REQUEST? staff ASSOCIATED for THIS allows THIS IN POSITIONS This OF ENHANCEMENTS PURPOSE events. NEW special THE GENERAL SUMMARIZE IS UNIFORMS FUND REVENUE for WHAT preparing ITEM TOTAL 10 THE LINE ARE & working EXPENSE WHAT TITLE for UNIFORMshirts Uniform 5400 to when $0$0$0$0$0$0$0$0$0$0 testing times and 2019 be training will FY there COURT REQUEST? for REQUEST? position, office periods. MUNICIPAL warrants. the THIS $0$0$0$0$0$0$0$0$0$0 COMMENTS THIS time DIVISION of out training FROM part FUNDING and being 2018 the GAINED 70 payments for CMO with rotate 70EXP or NOT FY / situations lunch BE OFFICE OF can citations, WILL 10 CONSEQUENCES Staff during BUDGET THAT unexpected office. $0$0$0$0$0$0$0$0$0$0 processing open BENEFITS / DISCRETIONARY the FINANCE be toduring for THE 2017 on able THE coverage ARE current closed DESCRIBE now FY WHAT is REQUEST consistent CUT Stay be office to certifications. have court R SUPPLEMENTAL PROSPE DETAILS$0$0$0$0$0$0$0$0$0$0 EXP have may REQUESTED the COURT will DEPARTMENT office Although COMMENTS obtain Court 2016 the MUNICIPAL SUPPLEMENTAL OF RESOURCES FY TYPE TOWN 70 $996$233$7,605$333$95$2,152$181$40$27,703 $16,068 REQUEST? 2015 THIS FULLTIME REQUEST WITH FY REQUEST? ASSOCIATED TO THIS PARTTIME THIS IN POSITIONS OF ENHANCEMENTS PURPOSE CLERK NEW COURT THE time. GENERAL SUMMARIZE IS FUND REVENUE DISABILITY UPGRADE full WHAT to ITEM SUBSCRIPTIONS TOTAL 10 position THE EXPENSE LINE TERM INSURANCE ARE time INSURANCE EXPENSE TERM/SHORT WHAT EXPENSE SECURITY part EXPENSE & TITLE FEES, existing AD&D/LIFE MEDICARE SALARIES DENTAL HEALTH SOCIAL DUES, TMRS LONG Upgrade 511051455150516051655170518051855230 $0$0 job being actual 2019 currently their FY for REQUEST? responsibilities employee REQUEST? INSPECTIONS THIS $0$0 COMMENTS the THIS DIVISION recognize job FROM FUNDING 80 the 2018 GAINED 80EXP recognize CMO would NOT FY / BE OFFICE 10 Town OF WILL to CONSEQUENCES II the Technician BUDGET THAT is $0$0 benefit BENEFITS / DISCRETIONARY Permit FINANCE employee. 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