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HomeMy WebLinkAbout1983 , __ F f ... ~ .. - <' - r-! . t ~ ' i ..... . . 1983 BUDGET -.- - F ANNUAL BUDGET -1 ~ rl fl ~ ANNUAL BUDGET FOR THE FISCAL YEAR 11 JANUARY 1, 1983 TO DECEMBER 31, 1983 ~ If IT IT IT IT IT IT IT IT IT IT IT CITY OF WH EAT RIDGE 1983 BUDGET CITY OF WHEAT RTnGF MAYOR FRANK STITES CITY COUNCIL PAT AIELLO DISTRICT I LARRY MERKL KEN LEWIS KENT DAVIS DISTRICT II 01 STRI CT II I DISTRICT IV NANCY SNOW KAY ORE WI LL BURT CLYDE HOBBS CITY CLERK CAROL F. HAMPF CITY ATTORNEY CITY TREASURER JAMES MALONE MUNICIPAL JUDGE ANTHONY ZARLENGO JOHN E. HAYES CITY ADMINISTRATOR THOMAS H. PALMER DIRECTOR OF COMMUNITY DEVELOPMENT.........................CHARLES H. STROMBERG DIRECTOR OF PARKS AND RECREATION ............................RICHARD H. BREDT CHIEF OF POLICE...............................................HOWARD E. JAQUAY DIRECTOR OF PUBLIC WORKS ....................................RODGER O. YOUNG BUDGET/FINANCE ASSISTANT..................................... DANIEL R. DIBLE PERSONNEL ASSISTANT.......................................... PATRICIA A. CREW * CITY OF WHEAT RIDGE 1983 BUDGET TABLE OF CONTENTS Budget Message Revenue Summary All Funds Expenditure Summary iv xv xvii DEPARTMENTAL SUMMARIES City Counci 1. . 1 Treasurer. . . 3 Mayor. . . . . . . 7 City Administrator. 10 Ci ty Attorney 14 Ci ty Cl erk . . . . . . 15 Municipal Court. . . . . . . . . . . . . . . . . . 19 Community Development. . . . . . . . . . . . . . . 23 Po 1 i ce . . . . . . . 42 Public Works. . . . . . . . . . . . . . . . . . . . 61 Parks & Recreation. 81 General Operations. 102 Reserves . . . 104 Special Funds. . " 107 Capital Improvement Fund 107 Revenue Sharing Fund. 114 Park Acquisition Fund 116 Senior Center Fund. . 117 Conservation Trust Fund. 118 Building Repair/Demolition Fund. . . ., 119 ;;; POBOX fiJ8 TELEPHC1NE 303 237-6944 "~OU WEST <'9TH AVENUE' WHEAT RIDGE, COLORADO 80033 The City of ~heat GRidge BUDGET MESSAGE September 27, 1982 Mayor Stites and Members of City Council City of Wheat Ridge Wheat Ridge, Colorado Dear Mayor and Members of City Council: Submitted herewith is the final 1983 Annual Budget for the City of Wheat Ridge. In this letter of transmittal I will present the highlights of the budget in order to bring to your attention so~e of the main points and major decisions made in compiling this document. As the City's elected representatives, you have an important role in mai~ing decisions regarding the specific services which the City will provide in 1983. In addition, your decisions as to this budget document also determine the quality as well as the quantity of the services which you, as elected officials, wish to provide. The 1983 annual budget reflects no increase or decrease in City service levelS but does require an increase in cost just to provide the same level of service as in 1982. Our objective again this year in preparing the budget was to provide the same services with a minimum of increased cost. We believe that the City Council, staff, and employees have all done an excellent job in providing services for less in 1981 and 1982. The 1983 Budget reflects additional improvements in efficiency to help reduce increases in cost beyond that required to maintain services. Our priority in preparing the budget for 1983 again reflects my philosophy of placing primary importance on our employees since they are the City's most valuable resource in providing quality services. Therefore, recommendations on personnel salaries and benefits submitted along with the budget provides what we believe to be continued recognition of the importance of our employees and meets the requirements of parity pay. "The Catwwtion City" BUDGGT t.ESSAGE BUDGETARY PROCESS In rev iewi n~ the budp,et, the City COUllC il should keep in mind that the basic purpose of the budgetary process is to set Council programs, ?rojects, services, and activities to be undertaken, and identify resources or revenues available for financing them. The Cn;y COllncil, hOl-lever, should also look upon the budget as more than a financial document. for the elected officials, it rep-esents a total pr0cess through which Council policies arc mads and the level of services are set for the ensuing year. Financial control is the traditional function or purpose of a budget. But, in addition to financial control, a budget also expresses a vast axount of information. Such data includes: manpower requirements, equipment needs, programs and services being provided, and other indicators of the quality of services, acvtivitias and work programs. This kind of information gives the City Council an opportunity to see what resources are needed to accomplish Council goalS and objectives. Another purpose of the budget is to serve as a guide for policy implementation. It is in this area that the City Council has the responsibility to express its service objectives, particul~rlj in terms of the quantity and quality of those services, and 8scertain whether its goals for the City will be carried out in terms of the 1983 budget. The City Council has the responsibility to weigh the effect of its decisions during the revie~ and adoption process. Your decisions to allocate more resources or less resources to specific programs or functions will have a direct effect on the type and level of work to be done. My recommendation again this year to the City Council, in terms of budget review, is to concentrate on s2rvices and programs which you expect the City to provide and then allocate the resources necessary to provide those services and programs. This type of review approach will help you to add or to cut certain programs instead of reviewing only in terms of a line-by-line, page-by-page system unrelated to major program changes you would like to make. One of the problems I think past Councils have had is getting too far into line item review and losing track of program changes. v BUDGET MESSAGE BUDGET SUMMARY The 1983 budget calls for General Fund expenditures of $6,308,005, excluding reserves. This 1983 General Fund budget compares to the 1982 revised budget of $5,688,252, and therefore represents an increase of 11.0%. In addition, a total of $4,119,153 is provided for our special funds, which include Capital Improvement Fund, Park Acquisition Fund, Conservation Trust Fund, General Revenue Sharing Fund, and Senior Center Fund. The Capital Improvement Fund alone totals $3,581,000 to finance capital projects in 1983. This reflects a cost of $600,000 for Schedule IV of the Lena Gulch project and $1,285,000 for work on local area drainage problems. $750,000 has also been budgeted for reconstruction work on 44th Avenue. The Revenue Sharing Fund will have $506,000 available in 1983. The Revenue Sharing Fund again this year shows expenditures for major equipment, rather than any operating programs since revenue sharing may be phased out by 1984. GENERAL FUND REVENUE Revenue estimates for 1983 are much more conservative than those used in the preparation of the 1982 budget. In 1983 a small portion of the fund carryover will be used as an operating revenue to balance the budget. In 1982 some revenues have not performed as predicted in the 1982 budget; the non-fund balance line items will be approximately $80,000 short of projected levels if present trends continue. However, the final 1981 fund balance was $265,000 more than projected in the 1982 budget and this strengthens our financial condition for the General Fund in 1982. At this time in 1982, only interest earnings are producing at a higher rate than anticipated in the 1982 budget. Sales tax and property tax are performing at projected levels, but we face significant shortages in Public Service franchise tax and highway users tax. Our 1983 projections for these two taxes are well below the 1982 projections. Property Tax--The increase is estimated at 3% over the 1982 estimate of $446,000. The 1983 budget figure is $459,300 which based on an assessed valuation of $131,228,780. This valuation is reduced by $18,650 pursuant to Urban Renewal Authority Increment Financing. vi BUDGET MESSAGE Sales Tax--An increase of 9% over 1982 is anticipated for sales tax revenue on the 1982 base. Sales tax revenues in 1982 have increased 19.7% over 1981. A large portion of this increase is due to increased commercial development in 1981 that expanded the sales tax base. The 1983 increase is based on the assumption that the sales tax base has not increased dramatically and that 9% will represent growth within a more stable base. Use Tax--The continuation of new capital purchases and construction by Wheat Ridge businesses is projected to produce $600,000 through the application of the use tax. Highway User's Tax--The 28% increase projected in the 1982 budget failed to materialize as only a 4% increase is being realized from this tax. This is probably due to a consumption decrease that will probably not continue. An increase of 10% over the present level is anticipated. Public Service Franchise Tax--The 29% increase projected in the 1982 budget was not realized, primarily due to low natural gas and electricity consumption in the mild winter of 1982. A 15% increase is projected over the actual 1982 level. Parks and Recreation Fees--Increases in the fee structure in the past years have continued to make the Park and Recreation Department more self-sustaining. A 15% increase in Parks and Recreation revenue this year is budgeted due to the growth in program participation and the continued increase in participation fees. Interest--Interest rates rose to an all-time high in early 1982 and have been steadily declining through the year. In 1983 the City has budgeted $325,000 in interest revenue, down from the $370,000 that is anticipated in 1982. Other 1983 revenues for the General Fund are expected to remain close to 1982 levels, which limits the overall revenue growth. In 1983, an effort will be made to look at all revenue sources for potential growth. In-depth analysis of City revenues for the next five years is planned in the upcoming year so that operational and capital improvement planning can be more fully detailed. vii BUDGET ~1ESSAGE GENERAL FUND LONG RANGE PROJECTIONS Again this year the staff is providing an up-to-date projection of future revenue and expenditure trends for the General Fund. We thought it would be wise for the City Council to not only review each year's budget, but also to review projections into the future. The attached table on General Fund trends reflects the impact of the City's revenue and expenditure projections as of August 1982. The chart deals with present and future fund balances, revenues and expenditures. In the "Budget 1983" column three new categories appear; they are "Transfer to Budgeted Revenue", "Transfer to WRURA" (Urban Renewal Authority), and "Transfer to other Funds". The "Transfer to Budgeted Revenue" refers to planned use of a portion of the fund balance as a revenue source. Based on projections, it appears the fund balance, as a revenue source, will be fully depleted by 1988. At that point expenditures would have to be dramatically reduced or revenues increased. "Transfer to other Funds" shoHS the 1983 Budget Transfer of $270,000 to the Capital Improvement Fund. CAPITAL IMPROVEMENT FUND As the City Council knows, the capital improvement budget is financed by an allocation of 1% of the City's sales tax, and by Federal and State grants. The 1983 capital improvement program proposal totals $3,581,000. Our 1983 estimated revenue figure for the Capital Improvement Fund shows $3,581,000 with $650,000 from 1982 carryover, a $270,000 transfer from the General Fund, and $200,000 estimated interest. At this time the City has no bonded debt, short or long term for any of the projects being proposed. Drainage improvements proposed for 1983 are: 1. Lena Gulch Schedule IV -- Schedule IV consists of channel improvements between Nelson and to an area west of Parfet Street. These improvements include a structure at the Parfet Street crossing and the widening of the channel throughout the area. Urban Drainage and Flood Control District is scheduling $500,000 for this project and the City budget contains $600,000. viii ---' q; cr:: w z: w C'J I I I I I 0 0 0 0 I 0 0 I 0 0 0 W 0 0 0 I """ I 0 0 I """ I 0 0 0 t- ..... 0 0 0 0 0 0 0 I 0 0 0 0 0 U CO ~ ~ ~ 0 ~ ~ ~ 0 ~ 0 . ~ ~ W 0'> en 0 M I + CO CO I + en 0 0 .-" ~ en en 0 I en en I 0'> en LO 0 0 LO ..... I ..... ~ I <0 <0 cr:: ~ ~ I . ~ 0 0- ~ CO! 0'> 0'> 0 0 0 0 0 0 0 0 0 I 0 0 0 W 0 0 0 I 0 0 0 0 0 0 t- O 0 0 0 """ 0 0 0 """ I 0 0 0 U <0 ~ ~ . 0 0 ~ ~ 0 0 0 ~ ~ ~ W CO 0 CO N I ~ N LO 0 ~ 0 en LO 0 .-" 0'> M 0'> ~ 0 + <:t- N I + CO en 0 0 ~ <:t- <:t- O'> I M M 0 ..... cr:: ~ ~ 0 ~ ~ ~ 0- ~ ..... 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Local Area Improvements -- These improvements would consist of the engineering design and construction by contractors of local area improvments to the drainage system. Staff is recommending $1,285,000. (There is also $66,075 budgeted in Revenue Sharing for these projects.) This budget would enable Council to construct improvments in various areas on a priority basis. The priority list will be presented later this year for Council review. We are suggesting the use of consultants to design the work and contractors to do the projects in lieu of hiring several additional personnel in the engineering and streets divisions. Street improvement programs anticipated for 1983 are a continuation of the 1982 programs based on priority needs within the system and routine maintenance to provide safety and prolong the life of the existing system. Programs for 1983 are: 1. Various Streets Maintenance -- This is the same as 1982 based on priority needs of individual streets within the City--$100,000. 2. Crack and Chip Seal - Crack seal provides for the sealing and filling of cracks in the existing pavement to keep out the water that will eventually deteriorate pavement. This chip seal maintenance function produces a new wearing surface as well as provide a weather seal on the existing pavement to extend its useful life--$140,000. 3. Curb, Gutter and Sidewalk Replacement -- This is a continuation of the 1982 SO/50, Owner/City participation plan on a voljunteer basis. The program is on a first come-first served basis--$100,000. 4. 44th and 32nd Avenue Reconstruction -- We have proposed $750,000 to begin work on 44th Avenue reconstruction in 1983. This project will be carried out in phases with the most serious sections being improved first. $270,000 has been included for 32nd Avenue. 5. City Monumenation -- $75,000 has been proposed for the monumentation program to begin. As Council may recall, funds for this project have been discussed previously and the project will most likely need funding for several years to complete the entire City. x BUDGET MESSAGE 6. Traffic Signal Improvments -- Funds have been proposed to improve signalized intersections. $75,000 has been specifically set aside for 32nd and Young field with $100,000 additional for other intersection improvements. ADDITIONAL BUDGET REQUESTS AND RESTRUCTURING Some additional requests for personnel have been included in the 1983 budget along with restructuring two areas. Police Department -- The budget for the Police Department reflects a major restructuring designed to accomplish the following objectives: 1) enhance coordination of progrwns and personnel for maximum cost effectiveness through reduction in the number of Divisions and reduction in the number of supervisory positions; 2) enhance personnel development through reallocation of resources and functions to allow for job enrichment and cross training; ~nd, 4) maintain effectiveness of current programs. The major change occurs in the reduction in the number of Divisions from five to three. This will enhance coordination of activity among operational units. It also allowed for a reduction of a total $5600 in accounts 651, 660, 702, 706, and 740. The rank structure utilized in budget preparation also reduces the total number of second line supervisory positions from sixteen to six. This will be accomplished by rewriting job descriptions of the Senior Police Officer position to exclude supervision from the list of duties. If approved the current Senior Police Officers illuld be tested for promotion to Police Sergeant, which would specifically include the function of second line supervision. Current Sergeants would be retitled to Lieutenant and current Lieutenants would be retitled tJ Division Aommander. Iur current Sergeants and Lieutenants are already at parity based on job descriptions, therefore the new titles ,\ould have no effect from the standpoint of pay. Another major change occurs in the request for three additional dispatcher positions, and the retitling of the Dispatcher position to Communicationf/Complaint Intake xi BUDGET MESSAGE Officer. This would allow for two dispatchers on duty and allow dispatchers to take reports from citizens on a walk-in basis. This would eliminate the need for patrol officers to respond to the Police Department to take walk-in reports, relieve dispatchers for lunch breaks and fill in for dispatchers on sick leave and other absences. This would allow for additional patrol time without an increase in commissioned personnel. The only other addition contemplated is the conversion of the part time Animal Control Officer to full time, to cover increasing calls for service in this area. In 1983, the Police Department will be working on developing investigative capability directly at the patrol level, with the eventual goal being the elimination of the standby system for investigators by 1984. In addition to saving $5500 in standby pay, this change would also allow for assignment of additional personnel to patrol shifts. For 1983, three positions have been reallocated from the investigation section of Support Services to the Patrol and Traffic Section of the Operations Division. Parks and Recreation Department -- In the 1983 budget, an additional park maintenance worker position has been included. The increase in staff is needed to provide maintenance on the additional park land and facilities the City has acquired and is developing. Since the last increase in staff the City has added 13 acres of developed park land, i.e. City Municipal complex, Kullerstrand, and the Senior Center; and 23.5 acres of undeveloped parkland, i.e. Richards Mansion, Mugele, and 32nd and Union. The City has also added two major recreation facilities, the swimming pool and the Senior Center. Plans are in process to develop the Richards Mansion grounds which will increase maintenance time from two days per month to seven days per week. The City is also planning the development of the Town Center Park which will be a very high maintenance area requiring daily maintenance on a year around basis. The Parks Maintenance Division also needs to catch up on the maintenance of all existing facilities. Since the loss of one position in 1981, maintenance has fallen behind, i.e. u xii BUDGET MESSAGE painting and repairing picnic tables, painting trash barrels, painting and repairing baseball bleachers, and mowing of the undeveloped park land. The loss of that position also put the Division behind in the spring work as indicated by the citizen complaints received on the Soddy and Parmount Park. The Colorado Kecreation ?nd Park Associatin has developed a standard of one full time equivalent position (FTE) for every ten acres of developed park land. This standard only includes park maintenance. It does not include building maintenance, construction or maintenance of undeveloped acres. Currently, there are 10 fTE to maintain 146 acres of developed park, 24 acres of undeveloped land and 12,872 square feet of recreation facilities. Therefore, the City has one FTE for every 14.5 acres of developed park land which shows we are behind what is needed to provide adequate maintenance of the parks. Public Works Department -- The Public Works Department includes two additional employees in the Engineering division. Three temporary employees have been working continuously since approximately the end of January. At least two of these three will be necessary to retain for the balance of the year and next year to !oaintain current service levels. Since two of our temporary personnel will be working nearly the whole year, and to maintain current service levels, staff is recoillillending the positions become permanent Engineering Technician positions. Requests from the Council and the residents of the City for increased local drainage work, and traffic signal installations and revisions will require additional personnel for design and inspection. To handle the increased service level being requested, the minimum additional personnel in the Engineering Division would be two Engineering Technicians. xiii BUDGET MESSAGE City Treasurer's Office -- Following adoption of a new concept to create a Department of Finance and combine most of the functions of the Department of Administrative Services and the City Treasurer's Office, the budgets have been combined to reflect this arrangement. The budgets for Purchasing, Budget and Finance, Data Systems, Sales Tax Auditing, Accounting, etc., have all been included together as one department. In addition, the budget for Personnel has been combined with the City Administrator's budget. These changes reflect our goal to reduce duplication of effort and improve efficiency. At the time this change was implemented, the staff indicated we could reduce one position through attrition. There as yet has been no vacancy to consider for this reduction and therefore, we have had to budget for the same number of positions. SPECIAL COtIJt1ENTS I want to express my appreciation to our City Treasurer, Budget and Finance Assistant, Sales Tax Auditor, Personnel Officer, Executive Secretary, our Department Heads and Division Heads for the long, tedious hours of work that they spent in compiling this budget document. Also, I want to express my appreciation for the many extra hours and effort put into the preparation of this budget by our office staff. The long hours of typing and assembling the various components of the budget are very much appreciated. Respectfully submitted, /J/~'Y<-O'~f:' ~e.-wv Thomas H. Palmer City Administrator THP:ly xiv PROPOSED BUDGET 1983 REVENUE ESTIMATES CODE NO. REVENUE SOURCE (01-500-00) TAXES 501 502 503 504 50') 50G 507 Real Property Tax Liquor Occupation Tax Auto Ownership Tax Sales Tax - 1% General Fund 2% Use Tax - Prof-Auto-Bldg Public Service Franchise Tax Telephone Occupation Tax SUB-TOTAL (01-510-00) LICENSES/PERMITS 511 Amusement Machine License 512 Arborist License 513 Contractor's License 514 Liquor License 515 Security Guard License 516 Building Permits 517 Street Cut Permits 518 Cable TV Permits SUB-TOTAL (01-520-00) INTERGOVERNMENTAL REVENUE 540 Jefferson County Open Space 541 Cigarette Tax 542 County Road & Bridge Tax 545 Highway Users Tax 546 Motor Vehicle Registration SUB-TOTAL (01-550-00) CHARGES FOR SERVICES 551 Zoning Application Fees 552 Liquor Hearing Fees 553 Parks & Recreation Fees 554 Swimming Pool Fees 557 Police Records/Search Fees SUB-TOTAL GENERAL FUND 1981 ACTUAL 443,284 35,337 42,460 1,932,461 733,882 572,361 97 , 644 1982 1982 BUDGET ESTIMATE 457,200 32,000 45,000 2,313,500 550,000 740,000 102,500 446,000 37,280 43,488 2,313,891 570,268 613,067 97,644 1983 BUDGET 459,300 38,400 45,662 2,460,793 598,782 705,000 97,644 3,857,429 4,240,200 4,121,638 4,405,581 5,853 680 20,738 3,039 510 116,044 8,371 -0- 155,235 -0- 197,350 201,248 304,715 108,100 811,413 4,872 7,109 97 , 171 32.790 3,688 145,630 xv 5,000 600 24,000 3,000 400 100,000 8,000 -0- 141 ,000 -0- 213,000 197,000 390,400 110,000 910,400 6,000 6,000 110,000 35,000 4,000 161,000 6,000 680 24,700 3,048 500 91,180 7,880 -0- 133,988 -0- 194,000 205,000 315,464 109,150 823,614 5,990 4,000 111,600 31,400 4,000 156,990 6,500 680 25,000 3,100 500 95,000 - 8,000 30,000 168,780 -0- 195,000 210,000 - 347,010 114,000 866,010 6,000 4,000 128,000 33,000 4,000 175,000 CODE NO. REVENUE SOURCE (01-560-00) FINES & FOHFEITS 561 fines ---Municipal Court SUB-TOTAL (01-580-00) OTHER 581- 582 588 589 -TOTALS H E If L I'j U E Interest Earnings Rents - Hart/Hayward Misccllaneou3 Income Carryover Fund Galance Transf'ered-,f.)udgeted Hevenue SUB-TOTAL 1981 ACTUAL 69,752 69,752 408,475 5,888 In ,832 1,930,506 -0- 2,386,701 1982 1982 1983 BUDGET ESTIMATE BUDGET 73,000 73,000 250, DCID 5,600 25,000 2,352,100 -0- 2,632,700 78,400 78,1100 3'10,000 4,680 23,000 2,616,930 -0- 3,014,610 80,000 80,000 325,000 3, '[20 25,000 2,236,21'7 259,814 2,849,751 7,426,160 8,158,300 8,329,240 8,545,122 xvi DEPARTMENT/DIVISION r-1ayor City Council City Clerl< City Treac;urer 11 u n i c i pal C 0 u r t City Administrator City Attorney SUB-TOTALS COi-jt.1U N ITY DEVCLO P:iE 'H Admini_stration ----- Planning/Zoning Building Inspection/Maint. Code Enforce;nent Building Maintenance SUB-TOTALS POll C E Administration Support Services Operations Technical Services Animal Control SUB-TOTALS PU BLl C ~IORKS Administration Engineeri.ng Street Maintenance Traffic Maintenance Shops SUB-TOTALS PARKS & RECREATION Administration Recreation Parks Maintenance Forestry Park Rangers SUB-TOTALS 1983 BUDGET EXPENDITURE SUMMARY ALL FUNDS 1981 ACTUAL 17 , 558 41,582 106,057 2Ji5,099 '72,156 1111,1119 56,076 6'73,037 50,2>24 124,033 76,1152 36,302 63,993 351,604 73,969 494,322 882,287 241,860 37,037 1,729,4'75 68,148 361,631 305,089 52,541 288,179 1,075,538 58,2112 241,154 275,251 66,154 73,161 713,962 1982 RF:VISED 20,655 1\7,9'.>0 1?/j,713 23'.>,432 81 ,059 144,478 6'.>,550 7'73,014 57,753 131,661 85,496 Ij9,589 63,041j 387,543 75,923 551,904 1,070,654 286,223 48.556 2,033,260 85,384 233,086 568,119 96,450 376,436 1,359,475 66,266 275,985 302,505 78,852 94,734 818,342 xvii 1982 ESTIMATE 19,445 4'7,950 123,835 283,8/16 81 ,059 142,628 65,550 767,848 57,506 114,380 86 , 178 42,564 64,31lLl 364,972 80,361 489,401 1,051,40/1 285,573 34,986 1,948,769 84,927 231,786 562,020 94,204 371,346 1,344,283 65,821 289,1J61 308,677 77,767 85,724 827,450 1983 BUDGET 21 , 118 53,'(82 152,777 307,980 83,968 153,229 71J,5',O 847,1J01J 59,852 160,763 95,792 1J6,521 79,472 442,1J00 81 ,718 541,525 1,550,6!i6 -0- -0- 2,173,889 69,1J1J0 305,695 652,1J36 110,636 408,137 1,546,394 69,216 366,911 342,641 84,305 95,91W 959,013 DEPARTMENT/DIVISION ~alary Hcservc Gener21 Operations Expense arnation Festival ivil Disaster SUB-TOTALS ransf0r-Out ;special/Ell1crgency Heserve Fund Bal2nce _OTAL GENEHAL FUND _PECIAL fUNDS Capital Improvement Fund nark Acquisition fund onservation Fund ~evenue Sharing Fund Senior Center Fund iuilding Demolition Fund TOTAL SPECIAL FUNDS GRAND TOTAL - ALL FUNDS 1981 ACTUAL -0- 201,803 2,935 2,891 20?,629 19,000 -0- -0- 4,977,924 2,365,861 1,589 -0- 221,693 1,014 -0- 2,590,157 7,360,452 1982 REVISED 37,000 266, il18 3,200 10,000 316,618 -0- 700,000 1,770,048 8,158,300 3,263,500 23,100 410 292,234 2,050 10,775 3,592,069 11,750,369 xviii 1982 ESTIt1A TE 37,000 265,360 3,200 10,000 315,560 -0- 700,000 1 , 77 0 , 0 II c3 8,038,930 2,613,500 6,082 -0- 292,234 2,050 -0- 2,916,866 10,955,796 1983 BUDGET 45,000 281,605 3,200 10,000 339,805 270,000 800,000 1,166,217 8,545,122 3,581,000 18,668 435 506,000 2,050 11 ,000 4,119,153 12,664,275 f-J./ \J I 'J UI-J., L 13U'u 'V cT-- BUDGET SI.'MM^RY PAGE 1 ACCOUNT 102 DEPARTMENT DIVISION N/A CITY COUNCIL PROGRAM DESCRIPTION AND PURPOSE The City Council is elected by the citizens of Hheat Ridge and functions as the legislative branch of the City t;overnment. Contact \.oi th the City Council is conducted through the l'l<lyor or City Administrator thus insuring an efficient organizational arrangement. The Council constitutes the legislative body of the City and has all legislative powers and functions of _ municipal government, except as otherwise provided in the Charter, and has the p(Hver and authority to adopt such ordin;:mces, resolutions, motions and rules as it shall deem proper. ~~-ATE~'i'ENT OF GOALS AND OBJECTIVES 1. Provitle Wheat Ritlge citizens needed services at the 10\vest cost. 2. Continue preserving the City's economic vi.tality and quality of life. 3. Continually review methods to improve good positive relations among members of Council and staff. \ 4. Continue the capital improvement program by completing Schedule III and IV of Lena Gulch and the second phase of the Harlan Street project. 5. Continue reconstruction of 26th Avenue and begin 44th Avenue project. ~ 1981 1982 1932 BUDGET ! - BUDGET HISTORY ACTUAL REVISED ESTIM,lI.TE 1983 BUO-C-n PERSON AL SERVICES 14 466 14.400 14,400 14./,00 , ; OPERATING EXPENSES 27 116 33.550 33 550 39,382 I CAPITAL OUTLAY -()- -0- -0- -o- j . 41,582 47,950 47,950 53,782 I , - -. NUMBER OF PERMANENT EMPLOYEES -0- -0- -0- -0- . , TEMPORARY EMPLOYEES COST - CITY OF WHEAT RIDGE ANNUAL BUDGET ~ SUMMARY OF OPERATING EXPENDITURES FUND 01 - Gun HAL OOJECT COOE DEPAfHMENT CI'n CUUNCIL EXPENSE ITEM PERSUNAL SERVICES (Ul-~1-U2-Uu~uU:bULJ) 61Y Salaries d Counci1members at $150/Montl1 621 ~orkmen's Compensation MATEHIALS AND SUPPLIES TU1-1U2-QU-OU-b~U) 6?1 Office Supplies, Printing & Postage OTHER CHARGES AND SERVICES r61-102-UU~uu-700) 102 Conference & Meetins Expense 1 Nation.lll Conf. $1,250 ea. Colorado Municlpal League $500/ea. Jeffco Govt. & Other $200/ea. 4 Colorado Municlpal Leasue slot for Board/Commission member $500 706 Dues, Books & Subscriptions no Legislative Memberships DRGOG Colorado Municipal League National League of Cities Chamber of Commerce Other (28 Training & Safety 776 Other Equipment Maintenance 1Yd Management Contingency 6,800 8,771 1 ,280 500 775 799 Miscellaneous Services & Charges TOTALS DIVISION tUA 1981 ACTUAL 111,400 66 40'{ C( I 02') 77 17 ,709 -0- -0- 1,876 22 41,5t12 1982 REVISr::O GUDGeT 14,400 -0- 800 12,500 150 17 ,300 200 100 2,000 500 4'( , :I 5 0 PAGE 2 ACCOUNT 102 1982 ,1983 E~Tlr~lATr:-1 cCiO:JC'c ..... '......1 t I. I ~ 1LI,400 -0- 800 12,500 150 17 ,300 200 100 2,000 500 47,:150 111 ,1\ 00 -0- 800 - 17 ,600 150 1 tI , 132 100 100 2,000 500 53,782 A I'J1'iJ"O"AL lj U U G I:. I BUDGET SUMMARY PAGE 3 ACCOUNT 103 DEPARTMENT Treasury DIVISION Finance '- PROGRAM DESCRIPTION AND PURPOSE ) Maintain accounting records according to generally accepted accounting prinicples. 2) To utilizie standardized and accepted purchasing practices in the procurement of mate~ials and services for use by City departments in a timely, efficient and economical manner. To provide the City with adequate insurance coverages and an active safety program. j~) Provide Data Processing Service to departments. , ) Maintain Sales/Use Tax revenue accounting. ~TrATEMENT OF GOAl S AND OBJECTIVES ) Accurate accountability of City revenue and expenditures 2) Invest City funds to maximize interest earnings I :) More computer time and service available to more departments 4) To insure the purchase of the necessary quantity of supplies and materials at the best cost.! ,) To encourage the use of the Colorado State contracts and a\~ards, Federal\ (GSA) price schedules and to participate in cooperative purchasing with other government entities. 6) To process. evaluate and present bids ) Continuously monitoring the City's insurance program to insure economical comprehensive coverage. ,) To develop a comprehensive safety program with management support and active employee participation. 9) To provide taxpayer assistance through more personal contact and additional education programs. - - - BUDGET HISTORY 1981 1982 1982 I BUDGET i - REV\SlrP ACTUAL BUD, T ESTIMATE 1983 I PERSONAL SERVICES lq?nn 2 34 477 231 1 86 241 ~7 I OPERATING EXPENSES 46,382 53.230 55,015 ---1 66,6~ CAPITAL OUTLAY -0- 900 880 0- =- TOTALS 238,459 288.609 287,381 307, 980 I NUMBER OF PERMANENT EMPLOYEES 9 9 9 9 TEMPORARY EMPLOYEES COST 0 200 200 200 ~ - CITY OF WHF AT Rlnr,F I\~~NUAL BUDGET PERSONNEL SCHEDULE -, I I --, I I I PAGE 4 ACCOUNT 01-103 CLASSIFICAT ION DEPARTMENT Treasurer DIVISION N/A NO EMPLOYEES BUDGET 8UDGET BUDGET 19B1 1982 1983 GRADE BUDGET 1983 -- .- 1 FULL TIME I I (Elective) I City Treasurer - - - 14,400~ I Budget/Finance Assi stant 1 1 1 15 25,848 i I Data Systems Programmer 1 1 1 15 27,948 i Purchasing Agent 1 1 1 1 3 25,908 , I - I Sales Tax Auditor 1 1 1 10 21,300 Accounting Technician 2 2 2 8 43,008 _ Purchasing Clerk 1 1 1 4 17,460 Accounting Clerk 1 1 1 1 14,496 - Switchboard Operator 1 1 1 1 12,888 --~ 203,256 _ - OTHER PERSONAL SERVICES 38,091 - - - TOTALS 9 9 9 241,347 COMMENTS Refl ects the staffing pattern adopted with the reorganization, including the addition of the Budget/Finance Assistant mid-year 1982 CITY OF WHEAT RIDGE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL TREA3URER OBJECT CODE EXPENSE ITEM P~RSONAL SERVICES TOT:"10j-OU-lJO-600) 602 Salaries & Wages 603 Longevity Pay 604 Deferred Compensation 610 Overtime Pay 617 City Temporary Personnel 620 FICA Expense Employer 621 Workman's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-103-00-00-650) 651 Office Supplies, Printing & Postage 652 Central Stores - Credit 653 Postage - Credit 660 Operating Supplies OTHER SERVICES AND CHARGES (01-103-00-00-700) 702 Conference & Meeting Expense National League of Cities ($1,000 CML, Miscellaneous 706 Dues, Books & Subscriptions 740 Auto Mileage Reimbursement DIVISION N/A 1981 ACTUAL 1982 REVISED BUDGET 163,058 198,923 1,104 219 1,037 1,155 293 600 -0- 200 10,936 12,607 76 -0- 10,704 15,235 4,869 5,540 8,314 1 ,615 -0- 31 1,789 878 544 14,600 (5,000) -0- 200 3,400 1,035 675 PAGE 5 AcqB~NT 1982 1983 ESTIMATE PROPOSEL' 198,923 203,256 219 240 277 -0- 400 400 200 200 12,607 13,674 -0- -0- 13,320 16,050 5,540 7,527 14,600 15,000 (5,000) (5,000) -0- (5,000) 200 310 3,400 1,035 675 3,450 725 675 ANNUAL BUDGET PAGE 6 SUMMARY OF OPERATING EXPENDITURES FUND DEPAFITr\1ENT DIVISION ACCOUN- 01 - GENERAL THEASUkEH N/A 103 1--- OBJECT 1981 1982 1982 1983 EXPENSE ITEM REVISED CODE ACTUAL BUDGET ESTIMATE PROPOS] . j .^ '750 Professional Services 7,988 8,500 8,500 8,50C 758 Rentals & Leases 24,703 20,600 22,385 36,900 '(59 Telephone Expense 229 375 375 41:; 7'16 Other Equipment 11 a i n ten a n c e 199 8,495 8,495 10 , 273 '( 9 9 Miscellaneous Services & Charges 92 350 350 385- CAPITAL OUTLAYS (01-lU3~OO-OO-SOO) - 802 Office Furniture & Equipment -0- 900 880 -0- TOTALS 238,459 288,609 287,381 307,980- - ACCOUNT 104 MI~I~UI-\L DUU'vt:. 1 BUDGET SUMMARY PAGE 7 DEPARTMENT MAYOR DIVISION N/A i fJROGRAM DESCRIPTION AND PURPOSE The Hayor is the elected leader of the City of Hheat Ridge. The Hayor takes the leadership role in the community policies, \-Jorking \-Jith Council to meet community needs. As Chief ExecutivL' Officer of the City, the Hayor sees that ordin~mces, resolutions and policies of the City Council arc enforced. The Mayor, under City Charter, leaves administration of the City to the City Adn,inistrator \-Jho is responsible for all administrative functions. rATEMENT OF GOALS AND OBJECT1VES GOAL: - OBJECTIVE: - GOAL: , - . OBJECTIVE: - GOAL: Lead Council to provide necessary City services to the citizens of Hheat Ridge at the lO\-Jcst possible cost. Scrutinize all costs on a daily basis for possible elimination and/or savings. Require iustification for all expenditures in terms of contributions to Council goals and policies. Request of and \-Jork with the staff to develop a more detailed and justifiable Capital Improvements Program with a long range financial plan. Have City Administrator and appropriate staff develop format for Capital Improvement Program. Bring proposed long-range Capital Improvement Program and financial plan to City Council for approval. Complete Schedule III and IV of Lena Gulch drainage project and second phase of Harlan Street Dra~nage project. - BUDGET 1981 1982 1982 BUDGET , - HiSTORY ACTUAL REVI(lF-P ESTIM.l\TE 1983 I BUD, -T PERSONAL SERVICES 17 fl7l< 1 7 70~ 17 705 11'< <~ OPERATING EXPENSES 530 2,950 1,740 2,770 I CAPITAL OUTLAY -8- -0- -0- -o- j = 17,558 20,655 19 lf45 21,118 NUMBER OF PERMANENT EMPLOYEES .5 .5 .5 .5 TEMPORARY EMPLOYEES COST -0- -0- -0- -0- I - CITY OF WHEAT RIDG E PAGE 8 Ar~NUAL BUDGET PERSONNEL SCHEDULE ACCOUNT 01-104 DEPARTMENT Mayor DIVISION N/A r --- I NO. Et/iPLOYE ES CLASSIFICATION GRADE BUDGET BUDGET I BUDGET I BUDGET 1983 I 1981 198(' 1983 - - FULL TIME I Mayor (Elective) - - - 6,000 ,- Executive Secretary .5 .5 . 5 7 1 0 ,242 , TOTAL 16 ,242 -, , I I - I- OTHER PERSONAL SERVICES 2,106 - - TOTALS . 5 . 5 . 5 18,348 COMMENTS No change in staffing -" ~- .....- ...- - -,-- +. ._. +-- ---'---' - --.. , ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL MAYOR 03JECT CODE EXPENSE ITEM PERSONAL SERVICES (01-164-00-DO-bOO) 602 Salaries & wages 620 fICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-1U4-00-00-G50) 651 Office Supplies, Printing & Postage OTHER CHARGES AND SERVICES TOT=T04-00-00-700) 702 Conference & Meeting Expense 706 Dues, Books & Subscriptions 740 Auto Mileage Reimbursement 759 Telephone Expense 798 Management Contingency 799 Miscellaneous Services & Charges TOTALS DIVISION N/A 1981 ACTUAL 15,239 1 , Oj~9 12 372 355 159 149 77 13 15 102 16 17 ,558 1982 REVISED BUDGET 15,708 1,052 -0- 556 389 600 1,000 100 50 100 1,000 100 20,655 PAGE 9 ACCOUNT 104 1982 1983 ESTIMATE PROPOSED 15,708 1,052 -0- 556 389 600 750 100 200 19,445 16,242 1,088 -0- 608 410 600 750 100 20 20 20 100 1,000 50 200 21,118 f-\1'J IIJUAL /jUUCit.-r- BUDGET SUr<1MAFlY PAGE 10 ACCOUNT 106 DEPARTMENT DIVISION N/A CITY ADHINISTRATOR!PEl,SONNEL PROGRAM DESCRIPTION AND PURPO"SE The City Administrator is the Chief Administrative Officer for the City and directs opC'rations under the administrative division of the City govcrrnnent. The City Administrator coordi~ates and directs the work of all City employees under his administrative jurisdiction to curry out Council policies, oppoint5 and removes employees under his control, and recommends to the Hayor and Couneil lq;islation, imp1;ovements to mec,t communi ty needs, as well as policies and services offered to the citize'lls. GOAT.: STATEMENT OF GOALS AND OBJECTIVES OBJECTIVE: GOAL: i I I I I t I , GOAL: GOAL: PERSONNEL Continuing "team "ork" atmosphere between the City Council and City staff without delving too far into each other's areas of responsibility. I Provide for a closer w(1rking relationship with the City Council through -I informal meetings with at least two (2) sessions to focus on goal setting. I Continue to develop the format for a cost accounting system for City services. , Develop implementation schedule und procedure following adoption of recommender11,' approuch. Continue efforts to improve the City's economic vitality so that necessary -I services are ussured for the future. I Continue improving organizational efficiency and team work through udditional _I' organizational restructuring. 1. To hire employees who meet the needs of the departments and the City, and the same time following EEOC und Affirmative Action guidelines. -I 2. To develop, implement, and maintain a pay plan and fringe benefit package which fairly and equitably compensates employees. 3. To develop and implement training programs which aid in the development of employees. 4. To reduce turnover, increase productivity, and increase morale of City employees. 1981 1982 1982 BUDGET , BUDGET HISTORY ACTUAL REVI(lD EST,p.,iATE 1983 -I RUf) 'T . PERSONAL SERVICES 97,444 i 98 057 97 051 1.13,46'L- 1 OPERATING EXPENSES 43 705 46,287 /'/1,691 39,760 ! CAPITAL OUTLAY -0- 134 134 0- ! 141,149 144,478 142,628 153,229 I - NUMBER OF PERMANENT 3.5 3.5 3.5 3.5 EMPLOYEES TEMPORARY EMPLOYEES COST 1,541 2,000 2,000 2,000 CITY OF WHEAT RIDGE___~____ /-\'\.,\i'.)f.\L IjUuGi:. i PERSONNEL SCHEDULE PAGE 11 ACCOUNT 01-106 DEPARTMENT City Administrator DIVISION N/A CLASSIFICATION NO EMPLOYEES GRADE BUDGET BUDGET BUDGET I BUDGET 1983 1 ~Jin 1902 1')[;] -- - FULL TIt~E I I - City Administrator 1 1 1 46,225 Personnel Assi stant 1 1 1 1 2 23 ,496 - Executive Secretary .5 . 5 . 5 7 1 0 ,242 : Senior Secretary 1 1 1 5 1 5,744 ,- 95 ,707 TOTAL I I i l I ! i I I l I I , I i 1 I I OTHER PERSONAL SERVICES 17 ,762 : I 1 1 I 1 I I TOTALS 3.5 3.5 3.5 11 3 ,469 I I I COMMENTS : Refl ects the staffing pattern adopted with the reorganization 1 r CITY OF WHEAT RIDGE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT DIVISION 01 - GENERAL CITY ADMINISTRATOR/PERSON IEL OBJECT CODE EXPE"SE ITEM PERSONAL SERVICES \01-106-00-00-600) 602 Sularies & Wages 603 Longevity Pay 604 Deferred Compensation 610 Overtime Pay 619 Contractual Temporary Personnel 620 FICA Expense Employer 621 Workmen's Compensation 622 Health, Life, and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (Ol-10b-OO-OO-650) 651 Office Supplies, Printing & Postage Annual Report 2,800 690 Operating Supplies OTHER CHARGES AND SERVICES (01-106-00-00-700) 702 Conference & Meeting Expense 706 Dues, Books & Subscriptions 724 Medical Services 726 Recruitment & Advertising 728 Training & Safety 740 Auto Mileage Reimbursement 1981 ACTUAL 83,381 102 1,950 160 1 , 5 if 1 4,963 40 4,104 1,203 7,417 23 450 512 639 3,212 8,366 65 1982 REVISED BUDGET 80,620 -0- 2,150 200 2,000 5,454 -0- 6,228 1,405 11 ,866 100 1,900 675 2,000 4,000 5,000 150 PAGE 12 ACCOUN, 106 1982 1983 ESTIMATE PFW?OSI ' 80,620 -0- 2,150 200 2,000 5,252 -0- 6,228 1,353 11,800 100 1,900 675 2,000 4,000 5,000 120 95,707 -0- 2,312 200 2,000_ 5,500 -0- 5,770 1,980 9,500 100 2,000 700 2,860 4,000- 5,000 200 ANNUAL BUDGET PAGE 13 SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT DIVISION ACCOUNT 01 - GENEHf\L CITY ADMINISTHATOR/PERSON lEL N/A 106 OOJECT 1981 1982 1982 1983. EXPENSE ITEM REVISED COD[ ACTUAL BUDGET EST 1 [...1 100TE PROPOSE[, 750 Professional Services 22,210 18,496 17 , 496 12,950 7513 Hentals & Leases 57 100 50 50 759 Telephone Expense 274 450 400 400 '{76 Other Equipment Maintenance 116 450 450 400 798 Management Contingency 270 600 400 1,000 er99 11 i s c e 11 a n e 0 u S Services & Charges 94 500 300 600 CAPITAL OUTLAYS (01-10b-UO-00-1300) 802 Office furniture & Equipment -0- 134 134 -0- ~OTALS 141 ,149 1411,478 142,628 153,229 ~ - ANNU.n.L BUDG ET PAGE l~ SUMMAr~Y OF OPERATlNG EXPENDITURES EXPEfiSE ITEM DIVISION N/A 1981 ACTlJ!\l_ --- FUi~D --rDEPARTMENT ___~~_Gr:!~~L . CITY ATTOHNEY 08JECT CODe: OTHER CHARGES AND SERVICES (01-107-00-00-700) 702 Conference & Meeting Expense 706 Dues, Books & Subscriptions 732 Witness & Juror Fees 750 Professional Services City Attorney Prosecuting Attorney 80 876 300 54,000 50,000 21,600 799 Miscellaneous Services & Charges 820 TOTALS 56,076 ACCOUIH 107 '9f32--il-~ 1882-- 188::', REVISED E3UDCfJ ESTlr'1f\TE f)Ror)o.~r 1,000 1,000 500 500 1,200 1,200 62,100 62,100 750 750 65,550 65,550 500 50C 1,20C 71,600 750 74, 55~ r- MI\JI\JU/-\L UUULJt:. I BUDGET SUli1MARY PAGE 15 ACCOUNT 108 DEPARTMENT CITY CLERK DIVISION N/A ..... PROGRAM DESCRIPTION /\ND PURPOSE I esponsible for official City records, i.e., Ordinances, Resolutions, Contracts, Building I Lodes, Wheat Ridge City Code of Laws, Charter, Licensing of Liquor and Beer Establish- ,. rnents, Amusl'iw'nt r'1achine'y, and Secudty Guards. PI'ocess Senior Citizens' Property Tax/Rent - ebates. Publish all legal notices. Secretary to City Council, i.e., attend Council Meetings, 1 rrepare AgenrlJ Packets, write Minutes, conduct Elections, register voters, compile Boards and Commissions' list. ~rATEMENT OF GOALS AND OBJECTIVES 2. Keep citizenry informed of City Council actions through publication of legal notices. Promote public confidence in municipal government through efficient update and control of permanent recores. Keep files and index and microfilming up-to-date. Keep up-to-date lists of liquor license, amusement devices, and security guards renewals. \ 11 .- - BUDGET HISTORY 1981 1932 1932 BUDGET I - ACTUAL REVI)Sr,EFD ESTIMATE 1983 BUD T PERSONAL SERVICES 41 558 52.213 o;n 10;1 ! 62,177 I OPERATING EXPENSES 64,374 71 ,350 67,340 90 '0600 I CAPITAL OUTLAY 125 1 ,150 800 = 106,057 124,713 123,835 152,777 .- NUMBER OF PERMANENT EMPLOYEES 1.5 1.5 1.5 2.0 TEMPORARY EMPLOYEES COST , 1,202 2,250 2,500 f- > _ CITY OF WHEAT RIDGE ANNUAL BUDGET PERSONNEL SCHEDULE PAGE 16 ACCOUNT DEPARTMENT DIVISIOf'IJ 01-108 City Clerk N/A CLASSIFICATION NO EMPLOYEES GRADE BUDGET BUDGET BUDGET I BUDGET 1983 1 981 1982 1983 FULL TIME City Clerk (Elective) - - - 18,600 Deputy City Clerk 1 1 1 6 17,172 Secretary . 5 .5 1 3 1 4, 496 TOTAL 5 0, 268 TEMPORARY PERSONNEL 1 ,500 CONTRACTUAL PERSONNEL 1 ,000 OTHER PERSONAL SERVICES 9 409 , TOTALS 1 .5 1 .5 2.0 62,177 COMMENTS An addition of .5 secretary position in 1983. ANNUAL BUDG ET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENLRAL CITY CLERK OBJECT CODE EXPENSE ITEM PERSONAL SERVICES (01-106-00-00-600) 602 Salaries & Wages 610 Overtime Pay 617 City Temporary Personnel 619 Contractual Temporary Personnel 620 FICA Expense Employer 621 Workmen's Compensation 622 Health, Life, and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES ToT=-fu0' --00-00-650) 651 Office Supplies, Printing & Postage OTHER ~r;RVICES AND CHARGES (01-T00~OO-00-700) 702 Conference & Meeting Expense International Institute of Municipal Clerks ($1,000) CML, Miscellaneous 706 Dues, Books & Subscriptions 708 Election Expense 714 Legals & Publishing 715 Recording Fees DIVISION N/A 1981 ACTUAl 35, 151 -0- 157 1,0115 2,216 22 1,597 1,370 4,011 1,547 81 3,935 8,592 730 1982 REVISED BUDG[T 41 , 11 1 150 1,500 1,000 2,865 -0- 3,943 1,644 5,500 1,600 300 5,000 6,000 2,000 PAGE 17 ACCOUNT 108 1982 1983 ESTIMf.l,TE PROPOSEl) 41 ,600 75 1,500 750 2,895 -0- 2,206 1,669 5,500 1,600 300 7,500 4,000 2,000 50,268 150 1,500 1,000 3,479 -0- 4,039 1 ,741 6,000 1,600 300 20,000 6,000 2,000 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND ~EPARTMENT 01 - GENEHA~_ CITY CLERK OBJECT CODE EXPENSE ITEM 728 Training & Safety 740 Auto Mileage Reimbursement 750 Professional Services 758 Rentals & Leases 759 Telephone Expense 776 Other Equipment Maintenance 792 Tax Rebate/Sr. Citizen DIVISION N/A 1981 ACTUAL -0- 239 2,517 161 25 1,509 41,000 799 Miscellaneous Services & Charges CAPITAL OUTLAYS (01-108-00-00-800 ) 802 Office Furniture & Equipment TOTALS 27 125 1982 REVISED BUDGET -0- 300 6,600 400 50 2,500 41,000 100 1 , 150 106,057 124,713 rAGE 18 A%~UNT 1982 1983 ESTIMATE PROPOS: -0- 300 5,000 -0- 3,000 43,000 100 800 75C 300 5,00C -0- 40 50 3,500 45,000 100 -0- 123,835 152,777 AI\JI\IU/-\L bUU\.=JL I BUDGET SUMMM~Y PAGE 19 ACCOUNT 109 DEPARTMENT DIVISION MUNICIPlI.L coum COum' lU)!>IINISTM1'ION :lROGRAM DESCRIPTiOn Arm PUPDry>::E J'1 t.lunic:il'<:l ('.-OU1-1: ir; p:T~5CJ:il::'"_:1 r,y Co]o~-odo Statute and by the City Charter. The mission :>f the COlJ'~t is to c"nOL'.ct a [,:;;;. and ir"~)2rtiJ.l forum <,5 required by la'",. s rATEMClT OF GOt< '_S AND 08,FCT!VES 1 <?'.,lr (cills and ('l)jccth~s rcm::j.n the sar:e, to conduct a fair ancl inpa....t.ial f01l.nn a'1d to - mte'Tee':: tho liT,;. 2) Uncbr thn pr:)Dilti.C:::' functions of the Court i':C J.tte.-rpt to prevent recidivism mn::ng the dcfcnJa.:1~~'f;; w1V) ~~ ~~T~ guil ty of vio12ti ng th2 lo.v.~. 3. Tb" Co-xc-c. o.ttnr:vt;.- to pro::Dte and enco~m:J.'J8 s-3.fe 2nd defensive driving thr.o'.lgh its "'l'raffic Safety J'c-c,'grarn". = - 8UDGET HISTORY 1981 1982 1982 BUDGET i ACTUAL REVISED ESTIMATE 1983 SLIDCFT \ . PERSONAL SERVICES 6~ 0.1 ? 72 , 524 T2 , 524 75,418 , i OPERATING EXPENSES G 9(12 8.335 8,335 8,550 I CAPITAL OUTLAY ")~y) 200 200 0 I .--. 72,156 ~L059 81,059 83,968 I NUMBER OF PERMANENT , EMPLOYEES 2 2 2 2 TEMPORARY EMPLOYEES COST 26,133 26,842 26,892 27,344 f:ITY ()F WHF AT RlfJGF PAGE 20 ANNUAL BUDGET PERSONNEL SCHEDULE ACCOUNT 01-109 CLASSIFICATION DEPARTMENT Municipal Court DIVISION N/A I NO. EMPLOYEES BUDGET 19B 1 GRADE BUDGET 1983 GUDGET I BUDGET 1982 1983 FULL T I r~ E I Chief Court C 1 e t'k 1 1 1 9 22,572 I Deputy Court Clerk I I 1 1 1 4 17,700 TOTAL 40,272 r I- - - TEMPORARY PERSONNEL 700 CONTRACTUAL PERSONNEL 26,644 OTHER PERSONAL SERVICES 7,802 - TOTALS 2 2 2 75, 418 COMMENTS No change in staffing. ~.-. - -,,-.- ., .- .--- ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES ~- FUND DEPARTMENT 01 - GEHtRAL MUNICIPAL COURT 08JECT CODE EXPENSE ITEM PEH3UHAL SERVICES (01 -=-1':1 ~ -0 O-OO-G ao ) 602 Salaries & Wages 610 Overtime Pay 617 City Temporary Personnel 619 Contractual Temporary Piesiding Judge Assistdnt Judge Bai.liff Probation Officer 620 FICA Expense Employer Personnel 11 ,042 6,902 1,500 7,200 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERTALS AND SUPPLIES (01-109-00-00-650) 651 Office Supplies, Printing & Postage 660 Operating Supplies Traffic School Work Books Ship Charges film Lease Other 525 60 450 365 DIVISION 19BI ACTUAL 33,689 -0- -0- 26,133 2,240 27 2,025 828 2,713 883 1962 REVISED BUDG[T 38,166 500 1,500 25,392 2,691 -0- 2,776 1,499 3,000 1,235 PAGE 21 ACGOUNT 109 1982 1983 ESTIMATF PROPOS~l 38,166 500 1,500 25,392 2,691 -0- 2,776 1,499 3,000 1,235 40,2?2 500 700 26,644 2,779 -0- 2,912 1 ,611 3,000 1,400 PAGE 22 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL MUNICIPAL COU OBJECT CODE EXPENSE ITEM OTHEB CIIABGES AND SERVICES ToT="T(f9::0U- 0 0 -700) - 702 Conference & Meeting Expens 706 Dues, Books & Subscriptions 732 witness & Juror Fees 740 Auto Mileage Reimbursement 750 Professional Services Court Steoo Driver Training 759 Telephone Expense 776 Other Equipment Maintenance 799 Miscellaneous Services & Ch CArIT AL OUTLAYS (01-109-00-00-800) 802 Office Furniture & Equipmen Legal Size File 200 TOTALS HT "] DIVISION N/A A%~UNT -- 1981 1982 1982 1983 REVISED ACTUP,L BUDC,ET ESTIMATE PROPOSE e -0- 300 300 300 102 150 150 150 -0- -0- -0- -0- 596 600 600 600 2,148 2,450 2,450 2,450 1,250 1,200 -0- 50 50 50 509 500 500 500 arges 41 50 50 100 t 222 200 200 -0- 72,156 81 , 059 81,059 83,968 BUDGET SUMMAFlY PAGE 23 ACCOUNT DEPARTMENT DIVISION Allm N T STRATTON OT-C:elleral CO"l~1lJN IT)' ilL V I I,OP~lI:NT f'OGRt\M Dt~SCR1PTIOU AND PURPOSE. ^ prime !,o:iJ is focuslll on g('neratiilg improved sales t:lX revenues in t)w comnwrcial areas signntelT in tl1<' Comprehensive PJ:ll1 Tlll' l1epartmc'nt SCI'VCS tlw nl'\', IJrb:Jll I~elll'wal Authority , ,ich is rcdc'vi,lu;Jin:: thl IVadsl\'Orth Town C('nter. It also assists the City in it S clevelopnwl1t to reach thl !',o;J1 c of 1 he community as formally stated throught the Compn']H'nsivl' Ikvelopment 1";Hl., The I\c'partDl',llt pTC)1ects thr health and _safety of the City thn:ugh rr'qui1'lIl,l; proper, I I 'ildlng constructloIl, the demoJ 111un of un'<lh bUlhl1lJl;S and thl' cIlTorCl'llll'Ilt of tra';h aIld llttcr i ~J' I OJ'ln;lncc'_, Civil l1isa"tel' coordillation is under the Chi, f BuiJding lnsp"ctor ;lJld his staff, Peccnt]\, tIll' ,\ulIliniqrator a'isii'nl'c! maintl'IJallce of the tJw City lIall to the Del':JTtnl.nt. ~ ATEMEfljT OF GOALS _i'l,iW OBJECTIVES (;o.0_~_C-,-()!i~1'~\_t_iJ>_~ ,:_l:_c!)n_oTT~i_~l v ~~.?JlE_e~!_J~~ S!)_'1~~i t y _ IlII c1~.<:'~_ l n-t-i nll,;-t~~-];;;;;,,-;;tc'--:\rl-d--~E\('To])--tl;-c-c-omm--;:ITTol--actl\~Ti-~-e-Z'11-t ers, mlll tip 1 eland u <;e area <;, indu s- t _ial areas ;Jnc! commercial nodes tll:Jt arc clesignatC'd on the Compre\)vnsive Developl!ll'llt Plan to achieve maximum sales tax revenues kith good urhan design ~~' ieetlvc a. lJ,-,e tax IneJ'emcnt fin:lllclng through the Urhan nene\\'al i\uthor1ty to construct tJ](. ) CITTcjic;-J-'tioll of the 1\;,c!sworth l,wn Center. Provide staff services to' the Authority. .9Jljl,--ctivc__~ Use a Spl'lial ImproHlJlent District to f:Jcilitate the private improvemellts for th,,, \\ac!s\'iOTl h TOlm C,'nter \ C jl~ctivl' Co Prepare for puhlic consideration a development plan in the Kipling I\ctivit)' CenteT \\TTi-ch ac-co);;plishc,s thl' best utiliz:Jtion for sales tax generation, solves 1.11<' public facility. problems and works with the special districts to insure the availability of water and sanitary s ~er services when needed. O....,iectivC'd II'ork on other designated areas as the market and public facility needs dictclte. ,c;_o~T:- J~~~'U,\~_~!2~_~_gl)_\--'-'E,E!~l,:,nu~L_.r~(~latJon~ Improve relations with adjacent cities, counties, '5 ;-cT~TJi st-l~-i'-cts~--rl'gloI1-a;:----;~tat-cand fecTeral agenCles. O--.lC'CtiVC;l Particip:JtL, in the cor.lprclwnsive planning activities of DRCOG. i)bjecTi\-,~h .\\'ork I,ith s)1eciid districts to solve h'ater and sanitary sCloJcr problems. _;-l~L_=poSl!_~_"~e Clil11.!~,-_e~,=,---c.F2~~~__~ity. Improve ordinances, policies and procedures so they ,_lni::;--late -1~-~-61;Teto-CR1;l'for :ind-JevelOiJtheir property to produce [I positive impact on Wheat i,idge. 0' cctive a. ~--_.. I rease the Ob)ectiH' b. the policies f\ ective c. Achieve a pOSlt1\:C balance between self help level of voluntary compliance. Improve zomng ol'dinance 50 it lS easier to complete developmen~s of the Comprehcnsive Plan. Review the Con~rehensive Plan with the Planning Commission. programs and strong code enfOrCLCment. that carry out = BUDGET HISTORY 1981 1932 1982 BUDGET ACTUAL REVISED ESTIMATE 1983 aUD(~tT PERSONAL SERVICES 48,:;:;7 5,), IO:; 53,586 55,~<)2 OPERATING EXPENSES 2, ,~S7 :; ,()50 :;,bSO 4,460 CAPITAL OUTLAY -0- -0- -0- -u- 50,S"..) 57,7:'3 57,506 59,852 NUMBER OF PERMANENT EMPLOYEES 1.S l.S 1.S 1.5 TEMPORARY EMPLOYEES COST 985 2,000 2,000 2,000 CITY OF WHF n.T Rln~1=" PAGE 24 A[<NUf.1tL BUDGET PERSONNEL SCHEDULE I ACCOUNT 01-120 DEPARTMENT Community Development DIVI SIGN Administration CLASSIFICATION NO EMf'LOYEES GRADE --- BUDGET BUDGET I BUDGET BUDGET 1983 1981 \9(\2 19l)3 -- - r - FULL TH~E Director Community Develop- 37 ,344 ment 1 1 1 Senior Secretary . 5 . 5 .5 5 7,434 TOT AL 44,778 TE r~ PO RAR Y PERSONNEL 2,000 OTHER PERSONAL SERVICES 8, 614 TOTALS 1 . 5 1 .5 1 .5 55 ,392 COMMENTS No change 1 n staffing. Senior Secretary i s shared on a half-time basis with Planning and Zoning Division. I"t~ I r'ro- ,." ,- "'-- - -_._,..- ANNUAL BUDG ET . PAGE 2 S SUMMARY OF OPERATING EXPENDITURES OBJECT COOE EXPENSE fvlENT DIVISION ACCOUNT UIJI TY DEVELOPHEln AD~lINISTRATION 120 - - - 198! 19B2 1982 1983 ITEM REVIS[D ACTUAL BUDGET ESTIMATE PROPOSEL ) 40,576 43,878 44,027 44,773 tion 1,334 1,442 1,442 1,494 807 1.000 1,000 1,500 rsonnel 985 2,000 2,000 2,000 oyer 2,528 2,857 2,867 2,903 ation 39 -0- -0- -0- Dental Insurance 1,799 2,612 2,200 2,630 e 269 314 320 87 PLIES ) Printing & Postage 582 600 600 650 s 33 50 50 50 FUND -rDEPART 01 - GEHEI:~__ COI~1 PERSONAL SERVICES (Ol-=-T:.' U::':OO=-O U -=-bU U 602 SalarIes & Wages 604 Deferred Compensa 610 Overtime Pay 617 City Temporary Pe _ 620 FICA Expense Empl 621 Workmen's Compens 622 Health, Life and 630 Retirement Expens MATERIALS AND SUP (01-120=00-00-650 651 Office Supplies, 660 Operating Supplie ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTr\'1ENT 01 - GENERAL COI~HUiHTY DEVELOP~lENT OBJECT COOr: EXPENSE ITEM D1t6WHtisT Ilil TION 1981 ACTUAL 702 Conference & Meeting Expense American Planning Association ($1,250) OIL, f'iiscellaneous 1,268 OIIl ER CH AIlG ES AIW SEll V ICES TOl-120-UO-00-700)-- 706 Dues, Books & Subscriptions 728 Training & Safety 740 Auto Mileage Reimbursement 759 Telephone Expense 776 Other Equipment Maintenance 799 Miscellaneous Services & Charges TOTALS 302 -0- 33 148 25 96 50,824 1982 REVISED BUDGET 1,600 425 -0- 75 200 500 200 5'( ,753 P^GE 2 ( ASS9UW ---- 1982 1983 ESTIMATE PPOPOSi ' 1,600 425 -0- 300 400 200 57,506 2,05 Cr 51C -0- 75 10C 350 50(,- 25C - 59,852 . .. ., . -,,-... '-'......... '-' '-'''- . BUDGET SUMMARY PAGE 27 ACCOUNT DEPARTMENT DIVISION ( - 01-121 CO~l~llJNTTY DEVELOP~1FNT PLANNING AND ZONING PnOGR/\M DESCRIPTION M1D PURPOSE e Lon~ R~ngc Slltion provides research, analysis, and reports on various projects to implement "ICne C:olllpnhensivl' L1l'vl'10pment Plan, and ass-ist in citizen participation in planning i1ctIVltH'S including the ~l:J';c; Transit Committl:e, the City C:hamber Coordin,lting Committee ane! the Community 1 \'elojlJ1ll'nt COlilJilit1.c'e of Council. Shurt Range Section supports the Planning C:ommission allll , l' BO;ln] of'\dj"tJctJill:ntby providing information for processing land use cases, ano pro\'ioes st;]ff i1nJ admini<.;1 r,ltive assistance to Urban Renelval Authority. S_Ll,TEr,1~NT OF GOf.\LS AND OBJECTIVES ( al: Tn~lre that the City has an ade4uate Tax Base and other sources of revenue to meet its fiscal needs. Objective l:mphasi:;e economic development and redevelopment within commerci;]l cen-ter-;:; and exi st i ng deteriora t cd commerc i al areas. GOal' Insure that the Comprehensive Development Plan services as ;] mea'ningful guide for decision making, Objective a. Continue the review and update of the Comprehensive Uevetopment Plan for th-e-design,~ted areas: Commercial, Industrjal, ~lulti-Use, and Commercial Nodes. Ohjecti\c I). Assess the effectiveness of the existing land use categories and consider. alternative.s and/or additions. Goal' Provide support to the Planning Commission, Board of Adjustment, Urban Renel'lal, and City Council and high quality of service to the public Objective a. Improve staff reports by providing morc' detai 1 information and cLuj ty. 9bfCc--Gy-'::-b Continue to make minor revisions to the Zoning Ordin;]nce and Subdivj sion Regulations to make them easier to understand, more in concert with the Corr~rehensive Plan and economic development objectives, and easier to administer and enforce. Obiectj"y~ c, Assist the Urban Renewal Authority in developing wOi'kable project.s and admjnistrative capacities. - , - - BUDGET HISTORY 1981 1982 1982 BUDGET REVISED . ACTUAL ESTIMATE 1933 i BUDG""T i PERSONAL SERVICES 113,571 l20,3Sh 102,255 141 , 038 ; OPERATING EXPENSES 9,850 10,550 1 1 ,2()() : 19,72?_ CAPITAL OUTLAY (,12 9~5 :J25 :'0- 124,033 nlJ,(,l 114,380 160, 763 ,. NUMBER OF PERMANENT 1 " EMPLOYEES 5.5 4.5 4.5 5.0 (li - TEMPORARY EMPLOYEES COST -0- 8,750 8,139 8,139 - - -- -- - -,- ------ - -" . -- ~- - - -'-- . -, . I < I i - - - --------r.ITY n~ '^,I-lC"AT Dlnr:-c-- -...-..-.-". ., - - I I 1 ~ PAGE 2B ANNUP,L BUDGET PERSONNEL SCHEDULE ACCOUNT 01-121 DEPARTMENT Community Development DIVISION Planning & Zoning r CLASSIFICAT ION NO. BUDGET 1 1 g()2~ EMPLOYEES -- BUDGET I BUDGET 1 ru,? 1 9l: 3 GRADE BUDGET 19B3 FULL T I 11E I Chief of Planning 1 1 1 18 34 ,308 I Planner II 1 1 1 12 23,928 Planner I 1 1 1 10 20,088 ~Planning Technician 1 1 1 8 17,724 I I Planning Drafting Technician 1 0 0 -0- I 7,434 ,~ Senior Secretary .5 .5 .5 5 Clerk Typist .5 0 .5 6,954 - TOTAL 11 0,436 - TEMPORARY PERSONNEL 8,750 - - 21,852 OTHER PERSONAL SERVICES . TOTAlS 5.5 4.5 5 1'!1,038 COMMENTS SeniOl^ Secretary is shared on a half-time basis with Administration. A Clerk Typist is shared on a half-time basis with Code Enforcement. -'-~, ,-- .. & --- ..-.- ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - G~~i'![HAl" OBJECT CODF D[PAfiTMErn COI.ji'lIJiH TY DE VELOPI1ENT EXPENSE ITEM P E H S I) !Hi L S E J; V ICE S ToT.:rZf-() (i-'JO--uOO ) 602 Sal~ries & Wages 604 Deferred Co!npensation 610 Overtime Pay 611 City Temporary Personnel 620 FICA Expense Employer 621 Workmen's Compensation 622 He~lth, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES -- -------~ (01-i21-00-00-u50J 651 Office Supplies, Printing & Postage 660 Operating Supplies DIVISION PLANNING AND ZONING 1981 ACTU,cI,L 98,169 1,021j 2,132 -0- 6,364 130 LI, 663 1,089 6,726 1,308 1982 REVISED BUDC;ET PAGE 29 ACCOUNT 121 1982 1983 ESTiifiATE pr-~OrOSED 93,705 1 ,216 2,000 8, 139 6,958 -0- 6,70L\ 1,664 6,500 2,000 80,000 110,436 1,216 1,372 1,000 2,000 8,139 8,750 6,500 7,992 -0- -0- 4,300 8,155 1,100 2,333 7,000 2,300 9,500 2,500 ANNUAL BUDG ET PAGE ]( SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENEHAL COMMUNITY DEVELOPMENT DIVISION PLANNING AND ZONING ACCOUN" 21 OBJECT CODE EXPEI,SE 19B1 ACTUAL ITEM OTI1EH CHARGES AND SEHVICtS TOf:"121 -00- oo-fo 0 ) 578 702 Conference & Meeting Expense -0- 704 Contractual Services 706 Dues, Books & Subscriptions 369 490 740 Auto Mileage Reimbursement -0- 750 Professional Services 776 Other Equipment Maintenance 347 32 799 Miscellaneous Services & Charges CAPITAL OUTLAYS (Ol-121-lJO~lJO-oOO) 802 Office Furniture & Equipment 612 1982 1983 1982 REVISED BUDGET ESTIMATE PROPOS: 600 600 -0- -0- 400 1100 350 350 -0- -0- 1100 400 100 150 925 925 1,850 -0- 625 1100 4,000- 400 450 -0- TOTALS 124,033 131,661 114,380 160,763 r- I-~l~ 8UDllL:..' BUDGET SUMMAHY PAGE 31 I.. r ACCQUtH 122 OEPART~.\[NT COHl1UNI1'Y DEVELOPlLEn DIVISION BUILDING INSPECTION .p-OGH,'\M DE~C.:::1PTION AhD PURPUS~ TIle Building Inspection ~ivision is designed to safeguard the life, safety, property and welfare of Lhe City through the proper interpretation and enforcement of the Dniforn Building, l!eckmical, Plumbing and Fire Codes, the National Electric Code, and other referenced publications. In 1983 we will ])(' ush1g the latest pub 1 ieat iOlls (1982). i J~\TEMEin OF GOI',LS MJD OBJECTIVES We intend to provide tI,e Harne level of inspection services as we have. We have an ongoing program of education and on-thc-job training. In 1983 we propose, aIld need, to get into a computer program to maintain and up- date the inspection and permit progr3m. Al the present time, we e8l1lwt control pen,i ts t11<1 t have been issued, jab completed, and no i nspec ti ons have been called for. ...... BUDGET HISTORY 1981 1982 1982 BUDGET REVIS<:"D ACTUAL BUDGET ESTIMATE 198 1 PERSONAL SERVICES 71 f,n:> X I C;" 1 82,203 -89 -264 OPERATING EXPENSES " OlC) , . 1 975 CAPITAL OUTLAY 3,-975 6."?R 0- -0 - -0- -0- 7h,4S: SS~ ,1 \lh 86,178 95.792 NUMBER OF PERMANENT EMPLOYEES 3.33 3.33 3.33 3.33 TEMPORARY EMPLOYEES COST - 0 - 500 500 55.0 , ~1~" _. ,.- ,"=:::::- - A~1jNUf-\L BUDGET PERSONNEL SCHEDULE PAGE 32 ACCOUNT 01-122 CL~.sS!FICATION DEPARTMErH Community Development NO EMPLOYEES . BUDGET 1 gill DIVISION I Building Inspection: t BUDGET I 19B-=-J GRADE BUDGET 1 qs:J - - - FULL TH1E Ch-ief Building Inspector 1 1 1 1 6 31 ,764 Building Inspector 1 1 1 1 0 21 ,108 Clerk Typist 1 1 1 1 15,216 Electrical Inspector .33 .33 .33 1 0 7,800 --- TOTAL 75,888 TEMPORAR Y PERSONNEL 550 OTHER PERSONAL SERVICES 12,826 TOTALS 3.33 3.33 3.33 89,254 :OMMENTS No change in staffing. -.--... ,-....- . -,. .-.- -"--- ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTW::NT 01 - c.EI~LRAL COf1f-1UiJITY DEVEL()Pt~ENT OBJECT CODE EXPENSE ITEM PERSONAL SERVICES -CelT=-l c 2-C!O=-5o- 6 () 0 ) 602 Salaries & Wages 610 Overtime Pay 617 City Temporary Personnel 620 fICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-122-()0~()0-b~0) 651 Office Supplies, Printing & Postage 660 Operating Supplies DIVISION .-BU ILDI NG IN SPECTION 1981 ACTUAL 63,176 116 -0- 4,2211 292 3,332 2,263 2,335 1982 REVISED BUDGET 69,145 200 500 4,680 -0- 4,482 2,514 1,900 6 100 PAGE 33 ACCOUNT 12c 1982 1983 ESTIMATE PROPOSEr erO,213 200 500 4,751 -0- 4,025 2, 511~ 2,200 100 75,888 200 550 5,135 -0- 4,C(68 2,723 2,426 182 ANNUAL BUDG ET ' SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL COMMUNITY DEVELOPMENT OBJECT CODE EXPENSE ITErl. OIIIEH CHAnGES MiD SERVICES Tu 1-=122=-U lJ': u () - '( 0 () ) 702 Conference and Meeting Expense 704 Contractual Services Bldg Inspection Complete Program and hardware lease 706 Dues, Books & Subscriptions 728 Training and Safety 730 Uniforms & Protective Clothing 740 Auto Mileage Reimbursement 750 Professional Services 776 Other Equipment Maintenance 799 Miscellaneous Services & Charges CAPITAL OUTLAYS (01-122-00-00-300) 802 Office Furniture & Equipment TOTALS DitY~1llfJ'iN GIN SPEC II 0 N 1981 ACTUAL 278 -0- 233 -0- -0- -0- -0- 172 25 -0- 76,452 PAGE 3/1 ASS2UNT 1982 l- 1982-- -19E~ REVISED BUDGET [STIf\1ATE PROPOSe - - 300 -0- 325 -0- 215 215 -0- 50 50 -0- 50 -0- 1,000 585 310 100 350 100 -0- -0- 85,496 86,178 1,750 -0- 320 150 50 -0-_ 1,000 400 250 -0- 95,792 ,.....I\;i .Vf-\L OUUI..JL I BUDGET SUMMAf1Y PAGE 35 ACCOUNT DEPARTMENT ,- 123 C0I1i11111T1ity Dcvelopment DIVISION Codc Enforcement PROGP;l,M DESCR1[-'T10N llJm PURPOSE o resj10!!l] to the nll,ds of tlw citizens ilnd of the abated \,:hi 1" appl) in;~ extensive puhlic rl'lations. in \\'he~!t I\idge ~;c; that feKl'r violations exist. City and to C;1\lse viol3tions to he qu'ickly To continuc to strive for a sense of pri~e ~TATEM:-NT OF C.oALS AND OgJECTIVES To he able to servc the citizens of Wheat Ridge in 3 fast and efficient m8nner. 2 To strive to iJlform citizcns of our ordinances and codes so that fewer violations arc crc<1tcd. 3. To. implemcnt <1 more active Code Enforcement program so that vioiations can be abated and r'2currenccs can be kept to a 1111111l11Um. .\ 4. To continuchorJ,ing close with the courts and attorneys so that penalties are imposed for violatio~s so that citizens will be less apt to violate codes and ordinances ~. To provide on overall wced program to keep vacant lots and private property free from excc~;sj_vc \\lcccls. r BUDGET HISTORY 1981 1982 1982 BUDGET REVIS<=:D ACTUAL l--HJC>"' T ESTIM 1l.TE 1983 , I I PERSONAL SERVICES S:>2,Sc>O $41 ,(n~] 37,614 --... , 3fi 321 i OPERATING EXPENSES ;.;...l...::::.__, " 7,12 4,9S0 4,950 10 200 : CAPITAL OUTLAY , _n_ -0 -0- -o- j .- ! $;)C,,')02 $ '19, 5S~) 42,564 46,521 I i NUMBER OF PERMANENT , , I EMPLOYEES 2 2 2 1.'S" TEMPORARY EMPLOYEES , COST i $4,659 $6.09(> $(',09(, $13 ,479 i - ! ! * Ot lw I' I ~ c 1('1'1. shOlm III I' 1111 in" 11 i \ is i 11 / L 1.. 0 1"'1-'-'; '~'..,.-' 1..'......- .._~. ..._._ _ __ ___ PAGE jO A' r>.~.~!I. f fl.; BUD(:'.;C,._" T l\lhU,.,,,- ... PERSONNEL SCHEDULE ACCOUNT 01--123 DEP~\RTMENT Community Development CLll,SSIFICATI~N --I NO EMPLOYEES . BUDGET 1 9 e 1 BUDGET 19B? u -.---.- . -~-, - --,-- , LL TH1E I Code Enforcement Offi cer II 1 1 1 10 19,896 - Clerk Typist I 1 1 .5 1 6,9S4 ~_._.~- 26,850 TOTAL U~PORARY PERSONNEL 3,000 THER PERSONAL SERVICES 6,471 TOTALS 2 2 1 . 5 36,321 .. 1MENTS he position of Clerk Typist i s being shared on a half-time basis with the 1anning and Zoning division. seasonal Code Enforcement Officer i s budgeted 1 n the temporary account to ssist with increased work load during the summer. I"""~ ('7 \.. rt_~r::" ft-.- -- 0- ""'- ANNUAL BUDG ET ' SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GEiJEHi\L COi'1:'1lJiJITY DEVELOPI1E.NT OBJECT CODE EXPENSE ITEM PERSONAL SERVICES (01--=123-0U-00-60u) 602 Salaries & Wages 603 Longevity Pay 610 Overtime Pay 617 City Temporary Personnel 618 Court Pay 619 Pee Personnel 620 PICA Expense Employer 621 Workmen's Compensation 622 Health, Life, and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-123-00-00-000) 651 Office Supplies, Printing & Postage 660 Operating Supplies DIVIS!ON CODE ENFOHCEHEiH 1981 ACTUAL 23,039 40 224 2,852 553 1,807 1,732 215 1,634 464 2,421 1,086 1982 REVISED BUDGET 30,535 -0- 300 6,096 1,500 -0- 2,575 -0- 2,651 982 2,000 1,200 PAGE 37 ACCOUNT 123 1982 1983 ESTltv1:0>,TE PROPOSED 30,828 -0- 300 -0- 700 -0- 2,153 -0- 2,651 982 2,000 1,200 26,850 -0- 300 3,000 1,000 -0- 2,087 -0- 2,010 1,074 2,100 1,200 03JECT CODE ANI\JUAL BUDG ET . PAGE 3E 702 Conference & Meeting SUMMARY OF OPERATING EXPENDITURES DEPAfiTMENT - GENEHAL COMMUNITY EXPENSE ITEM OTHEH CHARGES AND SER (01-123-00-DO~7UO) 704 Contractual Services 706 Dues, Books & Subscri 118 Ordinance Enforcement 728 Training & Safety 140 Auto Mileage Reimburs 7'76 Other Equipment Maint 799 Miscellaneous Service CAPITAL OUTLAYS (01-123~UO-OO-800) 802 Office Furniture & Eq TOTALS DEVl::LOPl1ENT DIVISION A9~~UNl CODE ENFORCEI1Eln 1981 1982 1982 1983 REVISED ACTUAL BUDGET ESTIMPTE PROPOSE:, VICES - Expense "19 200 150 200 -0- -0- -0- -0- - ptions 20 150 125 150 54 1,000 1,000 6,000- -0- -0- -0- -0- ement 35 100 15 100 enance 96 200 300 300 s & Charges 1 1 100 100 150 uipment -0- -0- -0- -0- 36,302 49,589 42,564 46,521 r'11...I\lVML UVUVL BUDGET SUMMARY PAGE 39 ACCOUNT DEPARTMENT DIVISION ( - 118 COllIIllllll it\' 11,_,V('] opmcnt Hui l(]jn\~ nlinLcl10ncp PHOGRAM DESCRiPTION ArlO PUF!POSE Naint;]in The Nllnicipal Building and equipment and pruvide cUE;{udial service. , S,ATEMENT OF GOALS AND OBJECTIVES 1. Preventative maintenance on rlunicipoJ lJuilding environmentDJ equipment. 4. Mudification on building environmental controls. \ I , ! l I I ! ; , ! I I ~ ~ t I 2. Minimize utility rate by use of solar system. 3. Provide regular custodLHl service. - - BUDGET HISTORY 1981 1982 1982 BUDGET I REVIS::D ESTIM,l\TE 1983 ACTUAL BUDGf'-r ! PERSONAL SERVICES :>7,bSO 44. :,.1.1 '11, :>44 47,772 ! -- OPERATING EXPENSES ;:b,l<),1 1K,;'(l() ;:(),()()() I 31 ,700 , CAPITAL OUTLAY , 14') -()- -()- -o- j 63. 9~)3 63, (l.lct 64 . )44 79,472 I - -1 \ NUMBER OF PERMANENT EMPLOYEES 2 2 2 2 TEMPORARY EMPLOYEES COST , ..- 01,"1 r\, "'f1'^-r..---...r-.......- ] PAGE 40 JJ,NNUfU.. BUDGET PERSONNEL SCHEDULE ACCOU NT 01-118 DEPARTMENT Community Development DIVISION Building Maintenance ~SSIFICATION NO EMPLOYEES BUDGET BUDGET BUDGET 1 9 ill 1 9 t3 ? 1 9 8 3 GRADE BUDGET 1983 FULL TH1E r Building r1ai ntenance r Supervisor 1 1 1 14 28,236 Building Custodian 1 1 1 1 12 ;'76 I TOTAL 40,512 I r , r OTHER PERSONAL SERVICES 7,260 - - - - - TOTALS 2 2 2 47,772 COMMENTS No change 1 n staffing. , ---.-...'. --.- - ...- - .- - ANNUAL BUDGET - PAGE 41 SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMErJT 01 - GENEHH COHi'lLJIJITY DEVELOPI~ENT OBJECT r- EXPENSE ITEM CODE .l._ DIVISION I ACCOUNT BUILDING MAINTENANCE I 118 1981 -~T982--\~~-982 1983 REVISED ACTUAL [jUDGET ESTIMATE F.:Jr:::GPOSEI' PERSONAL SERVICES -~~fIT~0u~bO-600) 602 0alaries & Wages 32,506 610 Overtime Pay -0- 620 FICA Expense Employer 2,182 621 ~orkments Compensation 146 622 Health, Life and Dental Insurance 1,768 1,048 630 Retirement Expense MATERIALS AND SUPPLIES (01-118-00~OO-65or---- 660 Operating Supplies 5,591 OTHER SERVICES AND CHARGES TTl1-11 0-00'::00-700) 704 Contractual Services 17 ,358 -0- 740 Auto Mileage Reimbursement 774 Facility Repair & Maintenance 3,217 799 Miscellaneous Services & Charges 28 CAPITAL OUTLAYS (01-118-00-00-800) 802 Office furniture & Equipment 149 TOTALS 63,993 37,130 200 2,501 -0- 3,280 1,233 6,000 8,400 -0 4,000 300 -0 63,041 37,130 200 2,501 -0- 3,280 1,233 6,200 9,000 -0- 4,500 300 -0- 64,344 L\0,512 200 2,728 -0- 2,814 1,518 10,700 14,500 1,200 5,000 300 -0- 79,472 ..----~"..,,_..__....._~~_....._.._. ..,_..4 -,,-... '0_"_-' A~l "GET .., ~...__.-_.- .-, BUDGET SUtMMIHY PAGE 42 ACCOUNT 201 DEPARTMENT POll CE DIVISION AD'lI N I STRATI atl PROGR.I\M DESCRIPTION J\tW PURPOSE To provide hoiClh Clual ity lil\~ enforcement services throuqh coordination, orqanizatoion, and planning of departmental functions within hudgetary constraints, and through co~nunicatiori I'lith other city depclrtments, appointed cummissions and committees, criminal justice agencies, citizens, and husinesses. 3. Increased public education 1n crime prevention measures. t -I f I -, I -, STATEMDH OF GOALS AND 02.JECTIVES 1. Active manag~nent of resources to maximize cost effectiveness 1n the delivery of law enforcement services. 2. Maintain effectiveness 1n traffic enforcement, crime investigation, and response to calls for service. 4. Increased emphasis on personnel development through training and job enrichment. -, -I -, -I -I CITY OF WHF LlT Rlnr,!=" -I 1982 BUDGET - ESTIMATE 1983 I I 73,f,7S (,7 7lR - 4,675 14 nnn I 2 fJll 0 j 80,361 81 ,718 1 2 2 0, I -0- -0- I BUDGET HISTORY 1981 1982 REVISED ACTUAL BUD~(FT PERSONAL SERVICES 66 383 67,562 OPERATING EXPENSES 7,51\6 6,35Cl CAPITAL OUTLAY _'1_ ? nll TrH'\L 73,969 75.923 NUMBER OF PEHMANENT EMPLOYEES 2 2 TEMPORARY EMPLOYEES COST -0- -0- H....,........H.L. L::>uLJ0::.. i T [ PERSONNEL SCHEDULE PAGE 43 ACCOUNT 01-201 DEPARTMENT Police DIVISION Administration I L CLASSIFICATION -=r NO Etv1PLOYEES BUDGET I BUDG,ET I BUDGET 1981 1982 1'Je3 - - ---,-- GRADE BUDGET 1983 T -- -, FULL TIt~ [ Chief of Police 1 1 1 39,216 r , , Senior Secretary 1 1 1 5 18,576 r TOTAL 57,792 I I I I r I I I r I I I I r I I OTHER PERSONAL SERVICES 9,926 , r I r r r r I TOTALS 3 2 2 67,718 r COMMENTS No change in staffing r I CITY OF WHEAT RIDGE ANNUAL BUDGET SUMMARY OF OPERATlNG EXPENDITURES FUHD -jDEf-'ARTfViENT 01 - GENEI~ POLICE OBJECT CODE EXPENSE ITEr.1 P E l\ S (J II f. L S E R V I C E:3 ~----- ------- ~Ol-2ul-uO-OO-GOO) 60c Salaries & Wages 610 Overtime Pay 620 fICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense - CCOERA 633 Police Retirement Expense MATERIALS AND SUPPLIES (01-201~OO-00-650) 651 Office Supplies, Printing & Postage 660 Operating Supplies OTHER SERVICES AND CHARGES (01-201-=00-00-700) 702 Conference & Meeting Expense for Entire Department 70~ Contractual Services 706 Dues, Books & Subscriptions for Entire Department 728 Training & Safety Physical fitness Program 7~O Auto Mileage Reimbursement 750 Professional Services 158 Rentals & Leases DIVISION AD r.1llJ 1 ') THAT ION 1981 A CTU.6, L 58,019 -0- 1 , 11L1 517 2,738 6119 3,346 780 144 1,258 -0- 253 -0- -0- 3,658 -0- - 1982 REVISED BUOG[T 57,999 200 1 , 193 -0- 3,747 705 3,718 1,200 150 1,600 500 300 -0- 100 -0- 150 PAGE M, Accourr- 201 1982 1983 ESTlfVir'\rE PROPO::" 64,195 200 1,225 -0- 3,500 705 3,8')0 900 150 700 300 300 -0- -0- -0- 57,792 20G- 1,25E -0- 3, 80~_ 74"3 3,922- 90C 150- 1,700 300 1,900 6,500 25 50 -0- -0- ANNU!\L BUDG ET ' SUMMARY OF OPERATING EXPENDITURES FUND 01 - GEIJEhAL ---- OBJEC T CODE DEPARTMENT PULleE DIVISION A D I'll I~ 1 :..; T HAT ION EXPENSE ITEM 1981 1982 REVISED ACTUI-\L BUDGET 1 , 4 11 7 ') 9 Tel e i' 'w neE x r ens e 59 7f6 Other Equiprnent Maintenance -0- 796 Police Explorer Cadet Expense 23 799 Miscellaneous Services & Charges CAPITrlL uun AYS m::'ilJl-0U:::-CrU-~c;00 ) -0- 805 Communications Equipment -0- 80S Vehicular Equipment -0- 811 City Hall Improvements 73,969 TOTALS 1,500 250 500 100 -0- -0- 2,011 75,923 PAGE 45 ACCOUNT 201 1982 1983 ESTIM/\TE P~~OPOS~[ 1 ,500 200 500 100 -0- -0- 2,011 80,361 1,700 200 500 100 -0- -0- -0- 81 ,718 ANNUAL BUDGET ----) Pi\GE 46 BUDGET SUfli:llAflY ACCOUNT 202 DEPARTMENT POll C[ DIVISION SIJPPORT S[f~VIC[S PROGRAM OFSr.P1PTI0t1 AriD PURPOC'E Investlclation--To provide investiCJation of felony crimes, cC'rtain misdellifC1nor crimc's, child -al)u-se~-c-as-e~sa-nd othrr assicJlled Cilses To providp evidc'ncc proressin'l, pllotogrclphic pl^ocess-ilvi, alld other forensic and crimina-' istic selvices. To provide cnforcement of la\'ls l^rcJulatinrJ' liquor sales, security Cjuards, and to provide for background investigations of pol ice applicallt'o To provide nar'cotics enforcc'lilcnt and intelliCjC'IKfo services. 1 P,C'corcls Section--Records repository and publ ic service for the \~heat Hide)e Pol ice flcpartmc!lt. , Pt^ov-1({e~~-Jaf(1-2nalyses and lTiarla~lemC'nt information. Services prov-ided 24 hours per day, seven da ys per \~eek. STf.\.TEf,jcNT OF GOALS AND OBJECTIVES r . Investiqation 1~--~1aTntalI1-a recovery and clearance rate of 40:.. fOl^ all cases assiqned to the !:livision 2. Improve nalcotics enforcement targeting at a~rrehension and prosecutiun of pushers and a decrease in the availability of nal'cotics and dangerous dl^ugs, particlJlarly ill public schools. 3. To increase the availability and use of criminalistic services by both investigative and patrol personnel. 4. Enhance coordination of investigative resources through increased use o~ crime analysis and intelligence information targeted toward priority offenses. 5. ~aintain level of service from our Laboratory and Evidence Section. Reco rds r---f'r~ovide professional police record keeping and related services to public and other criminal justice agencies. 2. Station-House BondinCj was implemented in Records in 1982. T ' . r r, ri Continupd increase in this area T' \~i 11 realize considerable increased savings of time and costs to Patrol offi cers. 3. Process and maintain pol ice )^eports and a variety of related documents conceflwd with Crlme I or other officer-assisted services. 4. Generate computer and other crime statistics and provide computel'-a i ded investigative assistance to police personnel. 5. Provide public and telephone assistance to citizens and other criminal justice agencies. 6. Pi^ovide a variety of background records searches and report copIes in compliance with HB 1597, including collection of monies. Citizen referrals for officer assistance 1 s made available around the clock. -NOTC FigUl^CS shO\'1I1 above )^eflect only Investigation expenditures 1n 1981-82. See Technical Services ni v. , 204, for 1981-82 Recol'ds Section fiCJures (to be deleted 1n 19(3) . 1983 proposed figures for Support Set^vices '1ivision include both Investigation and Records ~- BUDGET HISTORY 1981 1982 1982 I BUDGET ACTUAL REVISED ESTIMATE 1983 ! RLJDGET ! PERSONAL SERVICES -.:LG9_,)06 ')00,1159 i)SO,09EJ ~ 11d~ 7 o:'L.- OPERATING EXPENSES 24,266 41,210 38,44~ 29,321 I CAPITAL OUTLAY 3,750 775 858 -0- , TOTAL 294,322 551,904 489,401 541..525 , NUMBER OF PERMANENT -----; EMPLOYEES 23 24 24 19 I TEMPORARY EMPLOYEES COST -O- J -0- -'l- -Q- ,.. i r T T r-I"" f"\r "".. ^'r nlf"\f"r- ,...... "".. ~ .... _..- \...-1 _ .~' ,~'-- w PERSONNEL SCHEDULE PI\GE 47 I 1 ACCOUNT 01-202 DEPARTMENT Police DIVISION Support Services r CLASSII=ICATION NO EMPLOYE ES BUDGET BUDGET BUDGET 1981 lljH219cU GRADE BUDGET 1983 T . - --- FULL TIME Police Division Commander 1 1 1 19 35,016 T Police Lieutenant 2 2 1 17 33,348 r Police Sergeant -0- -0- 2 15 60,504 Seniol' Pol ice Offi cer 9 9 3 13.5 84,312 T Police Laboratory Technician 1 1 0 Police Offi cer I I 1 1 3 11 7LI,664 T Crime Prevention/Training Offi cer 0 1 0 T Senior Secretary 1 1 1 5 15,960 Senior Police Records Clerk 1 1 1 8 19,272 T Police Records Clerk 7 7 7 2 95,556 r TOTAL 418,632 r OTHER PERSONAL SERVICES 93,072 r I TOTALS 23 24 19 511,704 - rCOMMENTS Includes the proposed reorganization of the department. Crime Prevention officer is r included in the Operations Division. r CITY OF WHEAT RIDGE ANNUAL BUDGET ' PAGE ~n SUMMARY OF OPERATING EXPENDITURES FUND 01 - GEIJ Ll\l\L OBJEC1 CODE DEPArHiViENT POLICE EXPENSE ITEM PERSONAL SERVICES T01=2-U~~U0-00-606) 602 Salaries & Wages 603 Longevj.ty Pay 610 Overtime Pay Inve~~\:'igCltion Records b 1 L~ S tan d b Y Pay Investigation Records 010 Court Pay Investigation Records 620 FICA Expense Employer 621 Workmen's Compensation 10,000 250 5,500 -0- 1,400 -0- 622 Health, Life and Dental Insurance 630 Retirement Expense - CCOERA 633 Police Retirement Expense M~TERIALS AND SUPPLIES (Ol-2U2~OO~OO-b~O) 651 Office Supplies, Printing Investigation Records Printing, postage, etc. Office Supplies Xerox Charges (entire Dept.) Xerox Supplies Microfilm supplies & Postage 700 8,890 840 900 5,000 1 ,150 1,000 DIVISION SUPPOHT 1981 ACTUAL SEBVICES 1982 REVISED [-3UOGET 389,537 420,072 2,306 966 7,069 4,475 899 1,020 10,718 18,322 127 31,833 2,086 12,000 5,260 1,400 2,221 -0- 27 ,978 572 39,390 2,200 ~:CCOUNT 202 1982 1~-3~- ESTIMATE PROPOS! 378,600 LI18,63;O' 966 2,329- 8,000 5,260 1,200 1,500 -0- 20,000 572 34,000 2,200 10,25C 5,50C 1,400- 8,819 -0-_ 30,623 5,189- 28,962 9,590 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES Fur~D o 1 - G ENE I{~. L ~)ARn!'ENT POUCE OBJECT CODE 660 EXPENSE ITEM Operatin~ Supplies Inve~~tigLltion Records 2,975 25 CJTHEr. CHARGES AIW SERVICES (OT~~U2~6u:o-67(UO) 702 Conference & Meeting Expense Investigation 200 Recol ds 50 706 Dues, Books & Subscriptions Investigation 650 Records 50 728 Training & Safety Investigation Only 730 Uniforms & Protective Clothing Investigation Only 741 Uniforrn Allol-Iance ($500/man per year Investigation Only 750 Professional Services Investigations Records (Microfilming) 250 250 758 Rentals & Leases Investigation 350 Records (CCIC Terminal WHf)3500 DIVISION SUPPUJ([ 3l:.HVICl:.S 19BI ACTUAL 5,1115 104 1,177 6,161 87 5,500 310 264 1982 REVISED BUDGET 7,400 250 1,700 18,400 75 7,500 250 295 PAGE 49 ACCOUNT 202 1982 1983 ESTlfvl/\TE PROPOSFL 6,500 150 1,400 18,400 5,875 250 295 3,000 -0- -0- -0- 75 75 6,000 500 3,850 ANNUAL BUDGET. O[l)ECT CODE: SUMMARY OF OPERATING EXPENDITURES EXPENSE ITEM 1--- ~. __u FUND DEPARTMENT ~~ .- GEiJLI\~'\..L POLICE 776 Other Equipment Maintenance Investigation 2,296 Photo Proces~or 500 Cameras, small equip500 cerc terminal 1,296 Records 2,510 Microfilm 300 Shredder 150 Calculators 25 PlIO 111 S, Con t r act terminal 3:;0, printer 850 1,200 STEP, Contract terminal 120, printer 150 270 Str~tomatic c~rd file, Contract 325 Typewriters, City Contract 240 79Y Miscellaneous Services & Charges Investigations 1,925 Records 75 CAPITH OUTLAYS -COT=T02-0-U-UO-SOO) 802 Office Furniture and Equipment Investigation Only 804 Photo Equipment Investigation Only 805 Communications Equipment Investigation Only 832 Tools & Work Equipment Investigation Only TOTi\LS f!fVISION SLI P l'u~n 1ge! ACTUAL 3EHVICES 198:0: REVISED BUDC:iET '736 2,696 120 186 3,44 it -0- 700 2,500 -0- 625 -0- 150 it94 ,322 551,904 PAG[ 50 J ACCOUNT -- 202 ----.-- 1~82 1983 ESTlf.1.L\,TE PROt:JOSE 800 2,500 -0- 708 -0- 150 4,.806 2,000 -0- -0- -0- -0- 489,4015111,525 ------ IJ. f\J f\J U !~ L DUDGEI ..- OUDGET SUrMMrlY PI\(;[ :;1 ACCOUNT 203 DEPARTMENT POll CE DIVISION OfJERI\TIONS P8!1(~Cl\~t])J~5_crJrTtnl LN my I rU'J05E. I ~trol/Traffir' To provide the citizens of Wheat Ridge with the highest quality of law enforce-; llle-n-fu[)-oss-{11'lc;- iJwl to maillldin the hi(Jhest level of protection for both 1 ives and property for 'I.. -11 citizens livinC) in or triiVol'illCj th)'ouC)h the City of Ivhcilt Ridge To enforce the law equally npartially and fairly, awl to aid the citizens in all reilsonable requests for service. .cOinilllll1j_c:3Yi~)r1';/Coii~Jl_il_ill!_lll~_il~e_Ss~ct_ig.r~ lo provide 24 hour, 7 days a v/eev, high qual ity Pol icr'! rind Fire eWcf^(ICIICY di:;patchinq and to provide 24 hour, 7 days a Vice", of Police Department tele-j hOllO ans\'lerinCj for those I-equ.iring pol ice and fire assistance. I ~illljiJ_~~nJr'(),l_5c_c,tjol~: To provide humane animal control services ilnd enforcement of City ord-t. inances relininq to Anililill Control. To respond to the requests from I'Jheilt Ridge citizens for t nilllal control related assistance, and to actively patrol the City seeking out violiltions of I _nimill control ordinances or violations of State laws pertaining to I\nimal Control and \vildl ife.! IATD1EN.LQE!2Df\L5_ !1I.~m.--n&JECJJ VL~ Patrol/Traffic: 'j----To contin'lle placing great emphasis on enforcement of traffic la\'is- so as to reduce the rate of increase in motor vehicle traffic crashes. ~. To seek additional methods of reducing the non-law enforcement type tas~s in order to In- crease the amount of time allowable for crime prevention. To increase public awareness of problems related to adequate law enforcement through an expanded [rilne Prevention PI'ogram. Com:nunications/Com[11aint Intakp Section: ,- "r()--p-r-ov-idl~collfTIlUed-p-;o~(es-srollilTpo 1 ice communl ca ti ons serVl ces to the pub 1 i c and other criminal justice agencies. ~. To provide highly trained personnel to handle those complaints not requiring the ilttention of cO~l1issioned police officers. . .nimal ContrDl Section' ,--:--Collfin-ued-el1lphils-{s on violations of dogs running at large. 2. Better coverage of the City through schedule adjustments creatihg more hours Of animal control coverage. ~. Concentrated efforts to provide more educational programs, especially in the schools, regarding pet safety and care. - - BUDGET 1981 1922 1982 BUDGET HISTORY ACTUAL REVISED ESTIMATE 1983 RUnGcr PERSONAL SERVICES il4S,244 1 ,'J'!R,325 'lQ8,P,64 1 471.')1.6 ! 53,23') 43,450 --j oOPERATING EXPENSES 30,565 79,130 ! " -CAPITAL OUTLAY 3,47ii 9,nQ(] 9,09rJ -0- I ---' TOT AL Bfl2,287 1,070,654 1,051,404 1,550,6/.6 I 1 " NUMDER OF PERMANENT EMPLOYEES 44.5 47.5 47.5 55 TEMPORARY EMPLOYEES COST -0- -0- -0- -0- I ~-~------~ --_._----_._.__._-~-----_._- __I f-'/\\.Jt_ JL- I\f,gNUp.L BUDGET PERSONNEL SCHEDULE ACCOUNT 01 -203 DEPARTMENT Police DIVISION Operations - , -, , NO EMPLOYEES CLASSIFICAT ION BUDGETl GRADE BUDGET BUDGET ] BUDGET 1983 I , 1981 19B2 19R3 -- --- ~ , FULL T I 11 E r Police Division CO!n:llilnder 1 1 1 19 36,780 i Police Lieutenant 3 3 4 17 125,72t, ~ Police Sergeant -0- -0- 4 15 121,008 Senior Police Officer 6 6 5 13.5 138,156 t Po 1 ice Offi cer ( I & II) 24 26 26 10-11 554,t; 79 Crime Prevention/Training Off. -0- 1 1 11 21,948 Senior Secretary 1 1 1 5 18,576 Animal Cont ro 1 Offi cer I I 1 1 1 7 16,800 - An i ma 1 Cont ro 1 Officer I 1.5 1.5 2 5 29,736 Senior Public Safety DispatchEr 1 1 1 8 19,224 - Public Safety Dispatcher 6 6 9 5 138,036 TOTAL 1,220,1,67 - OTHER PERSONAL SERVICES 251,049 - TOTALS 44.5 47.5 55 1,471,516 COMMENTS Includes the proposed reorganization for the department. Three Public Safety Dispatcher positions have been added in 1983. The half-time Animal Control Officer I position has been uP9raded to full-time. r.ITV (';":" \,''/W_ ^7 .....,."'~C" t\NNUAL BUDG ET r FUND ~ J[iJECT r:~[J[ 1 602 1 603 1 610 618 1 620 621 1 622 630 SUMMAf~Y OF OPEr-?ATING EXPENDITURES DEPNHr'l1ENT - GLNERAL POLlCE EXPENSE ITEM PERSONAL SERVIClS -( U 1 -;:(TJ=-uu- JU=b u u ) Salar ies & ~Iages LonGevity Pay Overtime Pay Court Pay FICA Expense Employer Workmen's Compensation Health, Life and Dental Insurance Retirement Expense - CCOERA 633 Police Retirement Expense MATlRIALS AND SUPPLIES ,-n--------r;--- ,01-203-00-JO-050) 651 Office Supplies, Printing & Postage Patrol/Traffic Section Resupply Summonses 1,000 Report Forms 3,000 Office Supplies 49 Personnel 800 Animal Control Section Warning Notices, Pamphlets, Posters, etc. 150 Communications Section Status Cards, Dr Cards, Logs, etc. 1,500 Crime Prevention & Training Pamphlets, Posters, Signs, Operation ID, Neighborhood Watch, ~1isc. Prograllls, etc. 1,500 Training Materials 500 DIVJ<'IOI'i OPE'R;\ 1 OtJS 1981 1982 REVISED ACTUAL BUDGET 693,109 828,938 8,27t) 5,322 111,851 18,750 12,999 13,150 1,067 1,180 15,616 -0- 41 ,871 59,499 634 704 59,819 80,782 2,613 5,000 PAGE r; 1 ASS2Uf-a -_.. 1982 1983 ESTIMr.l.TE PROPOSED 828,938 t".o 467 4,81j6 5,439 15,500 20,7L10 13,150 16,200 1 , 180 13,608 -0- -0- 53,764 87,287 704 5,49<3 80,782 3,750 102,277 8,450 PM;[ 54 -- ANI\]U!\L BUD GET . SU(,1MAf~Y or- OPERATlr~G EXf)END1TURES Furw J[)E-r)Af~l'rJ[TH U1 - G~NE1~L POLICE ~.._--------- I\CCOUI~- 203 -- --~ --~-- ---..-----. 1982 I:"J<:.>3 Ul V I S I O~~ OPERi\TIOfjS -- -----~[- ----- 1981 1~'U2 Hi-::VISED r~CTLli'\L [~1I D GET ------- ~._--- -~-~--~.- OBJECT coor EXPU,SE lTEI:. E:3TIf 1Pif E Pi :rpo;.:. ! ._.~--...~_._=- 660 Operating Supplies Patrol/Traffic Section Road flnres 30 gross @ gu ea. Blood Kits 200 @ 2.75 ea. Intoxilyzer Supplies CO[iJwand Van K-g Unit Targc;ts f. Ammo Communications Section Tapes, Binders, Head Sets, etc. Animal Control Metal Pole Syringe Gloves, Syringes, Needles, Solutions, Leashes, Traps, etc. Crime Prevention/Training Films, Slide Shows Video Supplies thscell aneOll s LJ,766 5,989 5,975 9,?2 2,700 550 800 250 1,000 1,500 350 50 275 1,000 250 500 OTHER CHARGlS AND SERVICES (01-203-00-00-700) 702 Conference & Meeting Expense 202 250 250 -0- 704 Contractual Services Blood Tesls 85 Tests @ $20 ea. 4,697 6,000 2,500 1,70tr 1,700 706 Dues, Books & Subscriptions 188 300 150 -0- 728 Trninin~ & Safety Department3l Training 11,000 Bullet Proof Vests Recondition 15 @ $50 ea 750 412 1,750 11,75i 3,000 730 Uniforms & Protective Clothing Turnover of Personnel 550 @ 3,850 Uniform Damage 500 6,100 4,253 7,500 l~ , 350 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - GElJEIU\L ----- OiJJCCT CODE 741 '7') 0 DEPAFITI\1ENT ]JOLICE EXPENSE IT EM Uniform Allowance 39 \'um!lJiSOiioned Officers @t-500 per year 3 Animal Control Off. 19,500 330 Profession~l Services Analyze Blood Samples 75 per year @t-25 ea. Vet Expense Estrus Smears, Animal Cruelty Exams, etc. Psychological Consultations 1,875 100 1,000 776 Other Equipment Maintenance Recharge Fire Extinguishers 750 Office Equipment 200 Radar Equipment 400 Intoxilyzer 50 Radio Mairrtenance Entire Department 17,500 796 Police Reserve Officer Expense 799 Miscellanous Services & Charges 'APITAL OUTLAYS --~----- (01-203-00-00-800) 802 Office Furniture & Equipment 805 Communications Equipment 808 Vehicular Equipment 809 Other Major Equipment TOTALS DIVISION UP SEAT I OIJ::; ----- ---- 1881 19U2 REVISED ACTU/I,L EJUDCET 12,060 -0- 1 , 123 231 20 -0- 3,478 -0- -0- 882,287 17 ,000 4,000 1 ,500 2,500 200 -0- 6,400 2,200 490 1070,654 , P^GE 55 ACCOUr,n- 03 -~ 1982 1983 ESTlfVlf-\TE PROPOSEf 16,500 2,300 1,500 2,500 175 -0- 6,1100 2,200 490 19,830 2,975 18,900 1,750 200 -0 -0 -0 -0 \051,4011 1;550,61-\6 BUDGET SUMMARY PAGE 56 ACCOUNT ?O~ DEPARTMENT POll CE DIVISION TECHrll CI\L SERVI CES r I : I'Y)')GR^" [)CCCO]DT10" 't.,O PlJRDOc"- f, _~~-.2.-~__=--'=.:' '\ I I (.!-\ 1 :- ~~,r.._ The functions of the Recurds and Cn~nunications Sections, Technical Services Division, are reilssiqllcd \'iithin tile structure of the depiwLrl1cnt reorrjilnization for 1983 as fo11o\^ls: i Records Sectinn--~passiqned to Support Services Division. Account 202 I COllHlIunicJtions Scrtion-_r~ciJss'igned to Operations Division, !~ccount 203. I Technical Services Division deleted. , ~"U,IEri1Elrc.. OF GOAL_::-3-.E\ND 08~rCTIVES - ! -I , l ..- I BUDGET HISTORY 1981 19R2 1982 BUDGET I I ACTUAL REVISED ES TI M/l.TE 1983 '- BLJD\C,FT I ! PERSONAL SERVICES 213 855 2il5,G96 245,246 -0- I , , < , OPERATING EXPENSES 28,005 35,065 3'. ,OC.S -0- I CAPITAL OUTLAY -0- 5,262 5,262 -0- i TOT/'lL 241,860 286,223 285,573 -0- \ 1 NUMBER OF PERMANENT I EMPLOYEES 15 15 15 -0- TEMPORARY EMPLOYEES COST -0- -0- -0- -0- 1 CITY OF WHEAT RIDGE ANNUt3.L 8UDG ET ~- FAGE 57 SUMMAl{l' OF OPU(ATlr~G DZPl::ND1TUrlES --- -]----- -- - Fur;D Der 'Pfrrr :E:NT ___?..2[-~j:t_i E l~,:~~ __ _~~~~_~_ W Jd,T EXPENSL ITEt,1 caUL - -~-- ------~-- r)IV1~)I(Jl!------ f\{c6u~fT TECHNICAL SERVICES 204 ----- - ~-19 8T -l-~~~ (; %~~-~-I~--f9D 2- --- ----1'2 sT----- _____.____ r~CTlJ;\l_ L! ~U_D(-Jr~l- I ESTir'';~~J [~-' PF:()~O~~~: PE!\SIJiiAL SEEVlCSS Tor=-;; u 11- (J U-- 0 U ~b--l)tS) 6U2 Salar ies & viages 633 Police Retirement Expense 183,186 205,318 205,318 -0- 269 365 365 -0- 1,955 950 500 -0- -0- 200 -0- -0- 10,301 12,682 12,682 -0- 182 -0- -0- -0- 11 ,640 19,422 19,422 -0- 3,640 5,204 5,204 -0- 2,682 1,755 1,755 -0- 603 Longevlty Pay 610 Overti'ne Pay 6 HJ Court Pay 620 FICA Expense Employer 621 Workmen's Compensation 6--)') L'- Health, Life and Dental Insurance 630 Retirement Expense - CCOERA 1ATERIALS AND SUPPLIES 01-204-00-00-(50) 651 Office Supplies, Printing & Postage 9,361 10,800 10,800 -0- 660 Operating Supplies 8 50 50 -0- ANNU/\L BUDG ET - I'Md,' 58 --.-.-." - SUMMARY Of: OPERATIl,!G EXPEI'jOITUflES ---------I----------~ FUND DE P!\fnfv'i!-r~ r 01 - GU~EkiIL POLICE - .----~ - ----~------ --- ------- -~-- -- ------- f'lViSIOrJ ACC('UI'C nCllfJIC!lL SEHVICE:~ 2011 -----------, --- - ---1---- ---- I~Jfjl I~)S;'. -T~)t;;;: [--I~ s--- r~;:VI'~ED (' (\1 r.I')'F,-., -C::"-"J,--rp"-'J',c ___._~"TU. "_:..._~~," \.J~ \ Eu \ \. ,nl '-J' ,'c' I ,-,j --~----, ~'''---'---'-_._'--' O[lJ[CT CODE ---.-- [XI'ElISE ITEM o T II E H C H J\ Ii l~ L S f, S E R V J C E S nil--=-2 () LI .-ou::i3u -'r 00 136 Other Equipment Maintenance Radios, (Entire Dept.- 17,000) l''iis cell a neous 17 100 100 -0 189 300 300 -0- 7 50 50 -0 717 200 200 -0- 2,568 1\ ,I~ 15 1\,415 -0- 15,077 19,000 19,000 -0= 702 Conference and Meeting Expense 706 Dues, Books ~ Subscriptions 740 Auto Mileage Reimbursement 750 Professional Services State Microfilm Unit 7~8 Rentals & Leases CCIC/NCIC Terminal 799 Miscellaneous Services & Charges 61 150 150 -0- CAPITAL OUTU,YS TuT":2011-00-UO-(00) 802 Office Furniture & Equipment -0- -0- -0- -0 805 Communications Equipment -0- -0- -0- -0- 809 Other Major Equipment Computer Terminal - PROMIS -0- 5,2b2 5,262 -0_ TOTALS 241,860 286,223 285,573 -0 --- t-- --- _ : \ I J I '; ()! ~ 1_ LJ U U ,.) I -:.. I 8U DGl T surM;1MiY PAGE S9 I , I --I . , I \ -1 -------.---.--.--- ---_.- J- --------- ACCQUrH 206 DEP/\HT 1M: NT POll C[ DIVISION AN I M/\L CONTROL ) RO~ R r~ GL QE S C_8J2~I1QiL A t 1~EtJ H t~9_C; E he functions of the Animal Control Division are for fiscal year 1983 to b~ incorporated into the red~s1gned Operations Division. SlATEMENT OF GOALS AND 08JECTiVES ._--~- - \ - . . - - - - - - -- - - BUDGET 1981 1982 I 1982 BUDGET HISTORY ACTUAL REVIISJ~D ESTIMATE 1983 - BUD, T PERSONAL SERVICES 36. ?29 47,066 4 L 170 -O- j OPERATING EXPENSES 670 1,490 800 -0- CAPITAL OUTLAY 138 -0- -0- -0- - TOTAL 37,037 48.556 42.030 -O- j NUMOER OF PERMANENT EMPLOYEES 2.5 2.5 2.5 -0- TEMPORARY EMPLOYEES COST -0- -0- -0- -0- - r.., -,-, , ,..., ,-- , " , I 1 r- It""'- ,.." r'\ ,..... r- - A[\]i\~UAL_ BUD GET -- PAGE fiO ---'.- SUMfvlAHY OF OP[l(AT1NG EXPENDITUFIES '! ur:!) ----TD[]~,^irn~1-6n ---~-- -- rr)lv!?J-iO'J __~: __-_G~~~l::R^~_L~)~L~C~________ __ _____ Ai~l['l~,r~ COI~TRY_l~__ C', 1,["e1l EXPEllsr ITEr~ 1981 1 R~~!W~~~D ee,,,, AC~l'r L f:-"U[H';-', , \ ) ,~ :J 'u._ I "'~~._.........._. .___ -._~_....___ ~_______~_>__ _________._._.__~._L__ I'.cem!! r 206 1982 I~)G::; E~-I Ir'l (_-'--r: '::>R- C"J(-'~ _0 '" \J ..._/l \ .:~..::,=. PERSONAL SERVICES --r;-;----------------- lOl-~00-0U-UU-bUD) 630 Retirement Expense 29,813 37 ,591 34,12G -0 570 1,500 900 -0- 551} 600 600 -0 2,057 2,6')9 2,liOO -0- 511 -0- -0- -0- 2,155 3,435 2,512 -0 567 1,281 632 -0- 602 Salaries & Wages 610 Overtime Pay 618 COU1-t Pay 620 FICA Expense Employer 621 vJorklljen' s Compensation 622 Health, Life and Dental Insurance MATERIALS AND SUPPLIES T---------------- 01-2u0-0D-00-6)0) 651 Office Supplies, Printing & Postage 26 100 100 -D, 660 Operating Supplies 301 365 150 -0- OTI1ER CHARGES AND SERVICES (01-280-DO-OO-IDD) 799 Miscellaneous Services & Charges -D- 1DO 5D -D 15 50 35 -0- 7D 350 25D -D- 215 375 200 -D -0- 50 25 -0- 43 1DD 50 -0 7D2 Conference & Meeting Expense 7D6 Dues, Books & Subscriptions 730 Uniforms & Protective Clothing 741 Uniform Allowance 716 Other Equipment Maintenance CAPITAL OUTLAYS ~---~--- lOl-20b-OO-OO-BOO) 809 Other Major Equipment 138 -0- -0- -0- TOTALS 37,037 118,556 42,D30 -0 P/\GE 61 L , ACCOUNT 301 DEP.r.rHMENT PUG! I C l'IORKS DIVISION /\Dt~I N I STR/\ TI ON " 'P-GR!\M OESCP!PTIOll ,">'tm PURPOSE The /\clr!linistratinn Divisioii of thr> Pulll ic vJorks Department coordinates division opel'iltions of the nqlUrtlllcnt Each Divis'ion Head supervises and directs the operation of his divisicil ond 'is n:spol,slblE' to the DincctOt' of Public \'Iurks. The Dit'ector coordiniltes iJlld ildvises cOlIsultillU enrJine.ers efforts in design and construction of the City projects. T~TEMENT OF GO,1\LS ,'AND 03JECTlVES Object i v_~s..:_ The I\dministration Divisiul"s object'ive is to coordinate the progrilms within the Publ ic vJorks DefliJrtmC'nt alld to make sure all divisions function as effectively and efficiently as possible. , . - GOills: \ -_._~- l. Recommend organiziltional changes to provide a more effective depilrtment. . - ( . 2. Hork toward reduction of drainage problems and be more responsive to . \ citizen COII!plilints. - 3. Provide a n12JnS of better communication \'lith the City Administration and other Departments to ~eep t.hem informed of the response to the.ir concerns and requests. - . - - - -. BUDGET HISTORY 1931 1982 1932 BUDGET I ACTUAL REViSED ESTIMATE 1983 2UDGl"T PERSOUAL SERV:CES 53 507 I GO .7i4 I GO. G77 6~O_ -OPERATING EXPENSES 14 ,4S 1 5,350 4,')50 5,800 CAPITAL OUTLAY -0- 1 9,300 '- - 19,30() -0- 68, 148 85,384 84,'127 ~,440 - - NUMBER OF PERMANENT ,\ EMPLOYEES 2 2 2 2 TEMPORARY EMPLOYEES COST '-, . ~ . CITY OF \Vl--iEAt R!DGE _fL\~ .,,~. 'W'-'t.,:f....._ ;_~'W wIIv~ (, PERSONNEL SCHEDULE PAGE 62 ACCOUNT 01-301 DEPARTMENT Pub li c vJ 0 r k 5 DIVISION Administration CLASSIFICAT ION NO, EMPLOYEES BU[jCE~DGET GRADE BUDGET BUDGET I 1983 1 q.'\ 1 I 1 'J I',) 1 rj:::3 - ._-- - , FULL TIME I I Director of Publ i c \~(J r k s 1 1 1 39,216 I I Senior Secretary 1 1 1 5 1 5 ,456 I 54,672 I TOTAL I - I 8,968 - I PERSOrJAL SERVICES I OTHER ! - - - - - - TOTALS 2 2 2 63,640 COMMENTS No change in staffing. CITY OF WHEAT RIDGE ANNUAL BUDGET PAGE 6] SUMMARY OF OPERATING EXPENDITURES -- --~~- ~SION FUND DEP/\rHMENT ACCOUr H 01 - G F.1J E ljI\L PUBLIC WOHK;) 301 AlmJNl:';T~:IOrJ 1982 r:::- OBJECT 1981 1932 EXPEfJSE ITEM REVISED CODE ACTUt\L BUDGET ESTIM,6,TE PROPO SE'"T.' P E H S 0 !i A L Sf~HV ICES (b-L- :3U-:C-OO-OU- b(50) 602 Salaries & Wages 46,755 51 ,935 51,947 54,6 72 604 Deferred Compensation 1,360 1,514 1,514 1,5 69 610 Overtime Pay 495 300 200 3 00 620 FICA Expense E.mployer 2,821 3,095 3,110 3,2 27 621 Workmen's Compensation 165 -0- -0- - 0- 622 Health, Life and Dental Insurance 1,779 3,608 3,610 3,2 5!.j 630 Hetirement Expense 322 282 296 6 18 MATERIALS & SUPPLIES TOl-301-00~OO-G~0) 651 Office Supplies, Printing & Postage 2,478 2,500 2,500 2,5 00 660 Operating Supplies 473 200 200 2 00 ANNUAL BUDGET SUM MAny OF OPERATING EXPENDITURES FUND 01 - GE;jt~H[\L OBJECT CODE DEPARTrl1ENT ))lJ13LlC WORKS EXPENSE ITEM OIllEH SJ'RVICES & CHARGES -( 0 1 - Tu-r=-CiiJ - 0 u -' r iJ u-r--- 702 Conference & Meeting Expense American Public 'darks Assc. 1,250 CML, Miscellaneous 800 706 Dues, Books & Subscriptions 740 Auto Mileage Reimbursement 759 Telephone Expense 760 Utilities Shops Building (transferred to 305-760) 774 facility Repair & Maintenance (transferred to 305-774) 776 Other Equipment Maintenance 799 Miscellaneous Services & Charges CAPITAL OUTLAYS (01-301-00-00-800) 802 Office furniture & Equipment 805 Communication Equipment TOTALS I DIVISION AD t'l1 rJ 1ST RAT ION 1981 1982 REVISED ACTUAL BUDGET 1,328 338 -0- 83 6,977 2,298 467 9 -0- -0- 68,148 1,600 400 50 200 -0- -0- 300 100 1,300 18,000 85,384 PAGE 6/, ACCOUNT 301 /982 1983 ESTlf'i1ATE PROPOS: 1,200 400 200 -0- -0- 300 100 1,300 18,000 84,927 2,050 400 50 50 200 -0- -0- 300 100 -0- -0- 69,440 tJuu,,!:. r ~UrM.MriY PAGE 65 r , , ( 302 PU13LI C vJORV-S DIVISION ENGINEERIrlG i I I \ 1 I ! . I ACCOUNT DEPARTMENT 2J )Gf~AM DESCRIPTlmJ AND PU8POS~ To provide, develop, and coordindte the design, construction, and management of thr traffic, stn'et, and drainage inlprovelllPnt projects of the PuiJ"lic I-Iorks OC'pilrtment. Additionally, the Enijineering Division rJrovides engineering pxpertise to the Depilt'tr:1f'nt of Comm- unity Development ln support of the Planning and Building Division. 5~\TEr"'ENT OF GOALS AND OBJECTIVES 1. Reveiw, plan, and program necessary street, drainage and traffic improvement projects. 2. Prepare and design construction plilns and specifications for street, traffic and drainage improvements. 3. Provide project management ilnd administration of the vilrious construction contracts. 4. Inventory, monument, and obtain the proper rights of vlay for the streets and drainage facilities of the City. 5. Reviell proposed development in conjunction with the Department of Community Development. BUDGET HISTORY 1981 1982 \ 1982 I ACTUAL REVISED ESTIMATE ?,UDGr-r 165,943 I 214,786 Z14,7,]6 194,559 11 ,950 I 10,650 -- 1 ,129 6,350 6,350 301,631 233,086 2Jl ,786 PERSONAL SERVICES OPERATI N G EXPENSES CAPITAL OUTLAY = ~ -- NUMOER OF PERMANENT EMPLOYEES 8 9 9 TEMPORARY EMPLOYEES COST 16,100 25,000 15,000 CITY OF WHE.~T RIDGE A~0NUf\L BUDGET PERSONNEL SCHEDULE PAGE 66 ACCOUNT 01-302 DEPARTMENT Pub 1 i c vi 0 r k s DIVISION Engineering NO. EMPLOYEES I CLASSIFICATION GRADE BUDGET BUDGE-rr BUDGET I BUDGET 1983 , 1 9 [J 1 . 1 9 (; L 1983 I FULL TH1E City Engineer 1 1 1 20 30,088 Civil Engineer 0 2 2 1 5 52,872 Engineering Technician 3 4 6 10 119,268 Public vJ 0 r k s Inspector 1 0 0 -0 - - Engineering Drafting Technician 1 1 1 7 17,532 Engineering Assistant 1 1 1 5 15,744 Secretary 1 0 0 0 -0- TOTAL 235,504 TE~1PROARY PERSONNEL 10,000 OTHER PERSONAL SERVICES 43,961 TOTALS 8 9 11 289,465 COMMENTS Two Eng i neeri ng Technician positions have been added i n 1983. r"~ rr- ...'0 ",... ~- -"'~,,....r- FUND 01 -- ORJECT CODE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES DEPARTMENT - GENERAL PUBLIC WOHKS EXPEr,SE ITEM PERSOiJH ~;ERVICES -n---.---------- ,01-302-00-JO-600) 602 Salaries & Wages 610 Overtime & Premium Pay 617 City Temporary Personnel 619 fee Personnel 620 FICA Expense Employer 621 Workmen's Compensation 622 Heal th, Li_fe and Dental Insurance 630 Retirement Expense MATERIAL AND SUPPLIES (01-302-00-00-6~0r--- 651 Office Supplies, Printing & Postage 660 Operating Supplies OTHER SERVICES AND CHARGES (01-302-00-00-700) 702 Conference & Meeting Expense 706 Dues, Books & Subscriptions 750 Professional & Consulting Fees 758 Rentals & Leases 761 Street Lighting & Signal System 776 Other Equipment Maintenance 778 Traffic Signal Maintenance DIVISION ENGINEEHI!JG 1981 1982 REVISED ACTU/\L BUDGET 116,522 183,972 15,654 5,606 10,494 10,083 324 5,627 1,632 1,497 9,304 133 167 1 ,718 315 156,314 722 24,027 2,000 -0- -0- 12,460 -0- 12,058 4,296 2,000 6,000 200 750 -0- 550 -0- 750 -0- PAGE 67 ACCOUNT 302 1982 1983 ESTIMATE PROPOSEC 183,972 235,504 2,000 -0- -0- 12,460 -0- 12,058 4,296 2,000 6,000 200 500 -0- 500 -0- 250 -0- 4,000 10,000 -0- 16,717 -0- 15,370 7,874 3,000 6,600 500 500 1,000 200 -0- 500 -0- FUND DEPARTf\1[ 01 - GEI~E\{l\L PUULlC OBJECT COnE EXPENSE IT 7'33 Title Hesearch & lie 799 Miscellaneous Servi CAPITAL OUTU,YS C01-3U2-UU-OO-JoO) 802 Office Equipment 804 Engineering and Pho 809 Other Major Equipme TOTALS ANNUAL BUDGET ~ PAGE 68 SUMMARY OF OPERATlNG EXPENDITURES NT DIVISION [ACCOUNT viOK KS EN G I f~ E E l~ I N G 302 [-- 1981 1982 1982 1983 EM REVISED ACTUAL BUDGET ESTIMATE, PROPO~, ports 300 1,500 1,000 2,50C' ces & Charges 62 200 200 400 739 2,400 2,400 53C - to Equipment -0- -0- -0- -0- nt 390 3,950 3,950 50C - 361,630 233,086 231,786 305,695 - - - PI\GE 69 303 r DEPARTMENT PUBLI C WORKS OIVISION STREETS I\CCQUNT ROGRJ.-\M DESCRIPTIOn AND PURPOSE - The Street Division of the Public vlorks Department is responsible for the day to day llIainterldnce of the City's rirJhts-of-ways, streets and draindqe facilities. Their work include's' 1) The repairing of chuckholes, crack sealing and sealcoating of existing paved streets, 2) Grading and basing of shoulders and unpaved streets and alleys, 3) SnOl'1 removal and sandings during winter; 4) The c'ledning and upkeep of drainage facilities ;TATEMENT O~ GOALS Arm 08,JECTlVES J t ~ . [ I t [ To provide the City with cleaner and safer streets throughout the year. To provide for the control of storm ~Jater runoff during storm periods throughout the year . , . . \ . ( - - . . - , - - - . BUDGET HISTORY 1981 1982 1982 BUDGET ACTUAL REVISED ESTIMATE 1933 - aUDG-FT - PERSONAL SERViCES 239.738 287,329 276,705 I 321,961 'OPERATING EXPENSES 65,631 280.790 285,315 330,475 CAPITAL OUTLAY -0- -0- -0- -u- 305,089 568,119 _562,.D2.0 652.436 t NUMBER OF PERMANENT EMPLOYEES 13 13.5 13.5 13.5 TEMPORARY EMPLOYEES COST 3,954 15,400 1 5,400 30,000 - CITY OF WHEAT RIDGE /\'\1::\;; 1'/\ I ~ ~ '" ~ '.,I v .< (_ 8::tU-;H.;'-: " ..J '....."~ i rAGE 70 PERSONNEL SCHEDULE ACCOUNT 01-3U3 DEPARTMENT Publ ic Wurks DIVISION Street MaintenanCE ---- [ CLASSIFICATION NO EMPLOYEES BUDGET --r BUDGET BUDGET 19n1 19i)2 19!1j GRADE BUDGET 1983 - -- - -- --- FULL TH1E Street ~la i ntenance Supervisor 1 1 1 15 30,252 : , Motor Equipment Operator I I 2 2 2 8 43,008 Motor Equipment Operator I 2 2 2 6 34,944 , , Public Works Maintenance I , i ~Jorker 8 8 8 3 114,528 i I Clerk Typist 0 .5 .5 1 6,138 ! I --- I TOTAL 228,870 - I I TEMPORARY PERSONNEL 30,000 ! i - OTHER PERSONAL SERVICES 63,091 I , I - - - - - TOTALS 13 13.5 13.5 321,961 COMMENTS The position of Clerk Typist is shared on a half-time basis with the shops division. All seasonal positions are included in the temporary account. CITY OF WHEAT RIDGE FUND 01 - GEI1E!U\L OfJJECT COOr: EXPEJ.i PEn:';CJUf\.L SERVI rO r:-3 0-3 - o-cf-.rjIJ-~ 602 Salaries & Wag - 603 Longevity Pay 610 Overtime Pay 614 Standby Pay 617 City Temporary 619 Fee Personnel - 620 FICA Expense E 621 Workmen's Comp 622 Health, Life a 630 Retirement Exp I1ATERIflLS & SU (01-303-00-00- 651 Office Supplie 660 Operating Supp Asphaltic Co Aggregate Sa Cr ack Sea 1 I' Salt and San Weed Control Sweeper Supp Work Tools ANNUAL BUDGET PAGF 71 SUMMARY OF OPERATING EXPENDITURES ARTMENT DIVISION ACCOUl'iT BLI C WORKS SHEETS 303 1982 1982 -- 1981 1983 SF. ITEM REVISED ACTUAL BUDGET ESTli\':C\TE PROiJ05f-T .- CES GiTO) es 185,102 211,731 206,650 228,870 646 -0- -0- -0- 8,109 10,500 10,500 10,000 4 1148 5,000 5,000 5,400 Personnel 3,954 15,400 15,400 30,000 -0- 686 686 -0.- rnployer 13,433 16,302 15,97:) 18 , 376 ensation 4,72'7 -0- -0- -0- nd Dental Insurance 13,OL10 19,781 15,469 20,801 ense 6,579 7,929 7,025 8,514 PPLIES D'::>O) s, Printing & Postage 297 400 350 400 lies 53,005 84,715 84,715 110,500 ncrete 40,500 se Course 5,000 later ial 15,000 d 40,000 2,000 lies 6,500 1,500 DCP PU ANNUAL BUDG ET . SUMMARY OF OPERATING EXPENDITURES FUND DEPARTf'l1tNT 01 - GENERAL PUBLIC WOKKS OBJECT CODE DIVISION STHEETS - 1981 EXPENSE ITEM ACTUAL OTllER SERVICES & CllAHCES (O~3U-3::'0U::'-U 0 - 7 00 ) 702 Conference & Meeting Expense -0- 46 706 Dues, Books & Subscriptions 1 ,681 726 Training and Safety 1982 REVISED BUDGET 200 100 730 Uniforms & Protective Clothing 4,192 6,600 1,500 740 Auto Mileage Reimbursement -0- 75 758 Rentals & Leases 4,695 10,000 760 Utilities -0- 168,000 Street Lighting and Traffic Signals (formerly 302-761) 1,314 776 Other Equipment Maintenance 120 799 Miscellaneous Services & Charges 1,000 8,200 TOTALS 305,089 568,119 PAGE 72 r~~s~uw 1982 1983 ESTlf!\ATE rf-lOPOSl -0- 1,200 100 75 10C 6,600 6,600 1 ,50C 75 75 5,000 5,000 1'78,100 205,OOcr 1,000 8,200 1,000 200 562,020 652,436 pl\(:;r n ( ACCOUNT 304 DEPARTMENT PUGLI C WORKS DIVISION TR{IFFIC )P0GRAM DESCRIPT10iJ AND PURPOSE The Traffic Division is responsible for erection and maintenance of control devices in COnfOrlllilnCe I'lith the l.iiHlUill on Uniform Traffic Control Devices \~hich includes the striIJing of streets and crosswalks. STATEMENT OF GOALS MJO OB,lECTI\!ES - 1. Upgrading of all signs to meet latest regulations. 2. Replacement of deteriorated signs.. 3. Update traffic counts to aid engineering in street requirem€-nt qesign. 4. Initiate a schedule painting of crosswalks and street striping. \ - 1981 -- BUDGET HISTORY 1982 1932 BUDGET \ ACTUAL REVISED ESTIMATE 1983 j aUDGET PERSONAL SERVICES 22,897 40,950 38,714 4.5...A 61 -J -OPERATING EXPENSES 29,644 45.900 I ':5.890 65'175~ - CAPITAL OUTLAY -0- 9,600 9,600 -0-_ - 52,541 96,45() 94,204 l 11O,63~ (- NUMBER OF PERMANENT EMPLOYEES 2 2 2 2 - TEMPORARY EMPLOYEES COST -0- -0- -0- -0- ,. -- r- CITY OF WHt.AT RIDGE i ! I ~~COUNT ~304 PAGE 74 ANNU!~,L BUDGET PERSONNEL SCHEDULE DEPARTMENT Public Works DIVISION Traffic I CL.ASSIFICAT ION NO EMPL.OYEES BUDGET BlJDG:::T BUDGET 1Qi',1 19B2 191';:; GRADE BUDGET 19f33 , FULL TH1E - Traffic Technician I I 1 1 1 7 20.484 Traffic Technician I 1 1 1 5 15,456 ~ 35,940 - TOTAL - - - OTHER PERSONAL SERVICES 9,521 I TOTALS 2 2 3 45, 461 COMMENTS - """'""'~, f",':""- ... ,.. .- ..- _. -- ,....- ANNUAL BUDGET . SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENEH/\L PUBLIC \WIIIC3 03JECT CODE EXPENSE ITEM PEHSONAL SEIIVICES T01~3U4=OG-0u=uUO) 602 Salaries & Wages 610 Overtime Pay 614 Standby Pay 620 FICA Expense Employer 621~lorKmcn' s Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS & SUPPLIES (01-3U4-00-0U~50) - 651 Office Supplies, Printing & Postage 660 Operating Supplies Traffic Paint & Beads Traffic Signs, Sheeting and Letters Tools, Work Equipment Traffic Signals OTHER SEHVICES & CHARGES TOl~104-00-uO-'roo ) 23,000 30,600 750 9,650 730 Uniforms & Protective Clothing 758 Rentals & Leases 776 Other Equipment Maintenance 799 Miscellaneous Services & Charges DIVISION THAFFIC 1981 ACTUP,L 19,592 587 -0- 1 ,342 84 1,292 -0- 100 29,123 422 -0- -0- -0- 1982 REVISED BUDGET 33,502 1,000 -0- 2,312 -0- 3,242 894 50 45,000 550 100 100 100 1982 P^GE 75 ACCOUNT 304 19133 ESTIMATE. PROPOSED 33,502 1 ,000 -0- 2,312 -0- 1 ,700 200 45,000 550 100 100 100 35,940 1,500 1,350 2,599 -0- 3,453 619 40 50 64,000 825 100 100 100 SUMMARY OF OPCRATlNG EXPENDITURES FUND DEPAfHMENT DIVISION ACCOUNT" 01 - G ENE 11 P, L PUBLIC WOHKS THAFFIC 304 _G;-- r----.--~- OBJECT 1981 1982 1982 1983 EXPENSE ITEM REVISED CODE ACTUP.L BUDGET.. ESTIMATE PF~OPOS C 1\ P IT 1\ L OUTLAYS -( 0 1 - :f(Jlf:"-cTo - 0 U - (300 ) 802 Office Equipment -0- -0- -0- -0- 809 Other 11ajor Equipment -0- 9,600 9,600 -0- TOTALS 52,542 96,450 94,204 110,630 - - - - ANNUAL BUDGET PAGE 7(. ----~------------ . .. 'I' . - f ,~ '-' '-J L.,.I' '-' t.- I BUDGET SUMMARY P^GE 77 ( ACCOUNT 305 OEPARTMENT PUBLIC vJORKS OIVISION SHOPS :Jh-JGRAi,' O[SCRIPTlOil Aim PURPOSE he purpost: of the Public \'lorks Shop includes: 1) t~aintenallce of all City o\'med vehicles nd equiprn"nt; 2) To continue a recycling and rebuildinC] prorjram as a substitute for purchasinC] ne\'l vehicles ilnd equipml'nt wherever feasiblc'; 3) Provide a com[1rehensive "reventive mailltenanc.e program for all City vehicles and equipment; maintain aderjuate upply of equipment pilrts, oil, fuel and lubricant supplies; 4) Provide statistical ~ata on operations cost; 5) Maintain vehicle historical data on each vehlcle or item of equi pmen t. S \TEMENT OF GOAl S /\ND OBJECTlVES Keep all vehicles or items of equipment operational. - 2. Keep operational costs down. Keep vehicle and eqUipment dmln time to a minimum. 4 Maintain a preventative maintenance program keyed towards vehicle safet~, reduced down time and improved fuel consumption. 5. \ Continue rebuilding and recycling program. Initiate a more accurate parts and inventory control. - . 1981 1982 1982 ; BUDGET HISTORY BUDGET - ACTUAL REVISED ESTIMATE 1983 2,UO-CE-T PERSON.4L SERVICES 96..990 1l"i.n6 114~ GO 117.1\ '7 OPERATING EXPENSES 191,189 257,300 256,690 29CJ,750- CAPITAL OUTLAY -0- 4,000 4,496 I -0- 288,179 17fi 4% 371,346 408,181 .- , . -.- ( NUMBER or PERMANENT EMPLOYEES 4 4.5 4.5 4.5 TEMPORARY EMPLOYEES COST -0- 4,320 4,320 4,320 - . CITY OF \MH!=" L\T RlnG~ ---- I\,~~~U!~L t)'J!..H:L:-~ PERSONNEL SCHEDULE PI\GE 78 ACCOUNT 01-305 [_. CLASSIFICATION DEPARTMENT Public l~orks DIVISION Shops ~ NO EMPLOYEES BUD. GET >-, BUDGET BUDGET . 19811c)H? ICJi.lJ GRADE BUDGET 1983 - - FULL THIE - I ! Shops & Yard Superv-j sor 1 1 1 15 30,252 / 6J Auto & E q lJ oj p In e n t Hechani = 3 3 3 1> 57 ,120 Clerk Typist 0 . 5 .5 1 6,138 I TOTAL 93,510 - TEr;, PO RAR Y PERSONNEL 4,32 C - I i I OTHER PERSONAL SERVICES 19, 607 , - 1 - - - - - TOTALS 4 4.5 117,437 COMMENTS C1el^k Typist i s shared on a half-time basis with the Street ~laintenance division CITY OF WHEAT RIDGE FUND 01 08JECT COOE ANNUAL BUDG ET PAGE 79 SUMMARY OF OPERATING EXPENDITURES DEfJ,~r:TI\1ENT - GElJEliAL PULLIC \.JOliKS EXPEIlSE ITEM PEHSON~L SERVICES T01~jG~~OO-OO~00U) 602 Salaries & wages 610 Overtime Pay 617 City Temporary Personnel 620 fICA Expense Employer 621 ~orkmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIAL AND SUPPLIES (01-3U~-UO~QO-bjO) - 651 Office Supplies 660 Operating Supplies Fuel, Grease and Oil Parts - Equipment & Auto Reconditioning Accident Fund Shop Tools 154,000 82,100 6,650 5,000 1,500 fDIVI.S!ON LSlWP::; 1981 ACTU.L\L ACCOUNT 305 1982~~r:982 1883 REVISED BUDGET ES1-ll,,'!ATE PROPOSEr 83,080 90,895 91,581 93,510 642 2,100 1,700 2,340 -0- 4,320 4,320 4,320 5,590 6,566 6,200 6,711 1,099 -0- -0- -0- 3,8110 7,280 6,000 7,348 2,739 3,289 3,673 3,208 229 350 200 350 189,988 243,950 239,650 269,100 FUND [r) 01 - GENEHAL _L 702 Conference & 704 Contractual 706 Dues, Books 728 Trai_ning & S 730 Uniforms &. P 760 Utilities ( t 776 Other Equipm CAPITAL OUTL (51-30-3-U(}-CJ 809 Other i1 a j 0 r 832 Tools & Work 832 TOTALS OBJECT CODE OTllER SERVIC T"bl-305-uD-O ANNUAL BUDG ET PAGE 80 SUMMARY OF OPERATING EXPENDITURES EPARTMENT DIVISION ACBp-UN-- PUBLIC WOHKS SHOPS .:5 :J 1981 1982 1982 1983 ENSE ITEM REVISED ACTUAL BUDGET ESTIMATE PROPOSI ES & CHAHGES () -ere 6)--- Heeting Expense -0- 100 50 100 Services -0- 2,200 2,376 2,40' &. Subscriptions -0- 250 200 25C afety -0- 750 500 750 rotective Clothing 853 1,200 1,200 1 ,60C ransferred from 301-760) -0- 8,000 8,700 14,000 ent t'lai n tenance 119 500 500 2,20 AYS u-(00) Equipment -0- 3,500 3,996 -0- Equipment -0- 500 500 -0- 288,178 376,436 371,346 408,187 EXP G- Cr- 'io~'lI"""""\L_ L..JI"-JI..-'''-'L-.t BUDGET SUMMAHY PAGE 81 ---~l ACCOUNT 601 DEPARTMENT DIVISION Administration Parks & Recreation ; l-dOG~~AM DEc;CRIPTION Arm PURPOSE esponsible for develo~lng a complete system of parks and providing a wide ange of recreational proCjrams. , rr~TEMENT OF GOALS AND OBJECTIVES - 1) To meet, as adequately as possible, the ever-increasing demand for parks and recreation serVlces with the limited resourceS provided for these - 2) servlces. To improve and renovate existing park facilities with open space funds during the next five years. To retain a competent and well-trained staff to deliver quality parks and recreation serVlces. i ! - I i i i ; I i I- I I I- ) i - . - .- - PERSONt~EL SCHEDULE ACCOUNT DEPARTMENT DIVISiON 01-GOl Parks and Recreation Administration - /.\ ~i\UPd tsuuG'- I PAGE 82 CLASSIFICATION NO EMPLOYEES BUDGET BUDGET BUDGET 1 9 8 1 1 'J 8 ? 1 9 8 J GRADE BUDGET 1983 .--- I ", FULL T H1E Director of Parks & Recreatio 1 1 1 35,O6~ - Senior Secretary 1 1 1 5 18,312 I TOTAL 53,376 - - - OTHER PERSONAL SERVICES lO,7Fl - - - - - - TOTAlS 2 2 2 64,ORI1 - COMMENTS No change in staffing - CITY OF WHEAT RIDGE ANNUAL BUDGET SUMMARY OF OPERATING EXPEr~DITURES FUND 01 GElJEFUIL 08JECT CODr: DEPARTr!:[NT PARKS AND RECREATION EXPENSE ITEM P~RSONAL SERVICES TOT:..tiUT=-cf 0- U 0 - (, U U ) 602 Salaries & Wages 603 Longevity Pay 610 Overtime Pay 620 FICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-601-00-00-600) 651 Office Supplies, Printing & Postage 660 Operating Supplies DIVISION Aj)f>1INISTIIATION 1981 ACTUAL 45,122 1 ,615 347 2,993 59 2,719 1,796 1,798 100 1982 REVISED BUDGET 50,200 2,169 550 3,527 -0- 3,608 1,997 1,800 100 PAGE 83 ACCOUNT 601 /982 1983 ESTlrv1ATE PF\OPOSEl 50,738 1 , 125 550 3,478 -0- 3,106 1,997 2,600 100 53,376 768 550 3,451 -0- 3,807 2,134 2,200 100 ANNUt-\L BUDG ET PAGE 84 SUMMARY OF OPERATING EXPENDiTURES FUND 01 - GENERAL l~--- DEPARTMENT PARKS & RECREATION DIVISION A D I~ I N I S T R II T ION OBJEn CODE 1981 EXPENSE ITEM ACTUAL OTHER CHAliCES AND SEHVICES TOT=-G1ff=O \r=~)u-:" 7 0 Cn---- 702 Conference & MeetinG Expense National Recreation and Parks Association ($1,250) CML, Miscellaneous 1,057 706 Dues, Books & Subscriptions 124 728 Training and Safety 12 740 Auto Mileage Reimbursement -0- 758 Rentals & Leases 759 Telephone Expense 30 337 776 Other Equipment Maintenance 133 799 Miscellaneous Services & Charges -0- CAPITAL OUTLAYS (Ol-bOl-00-00-800) 802 Office Equipment -0- TOTALS 58,242 1962 fiEVISEO BUDGET 1,600 140 -0- 50 25 300 100 100 -0- 66,266 ACCOUNT 601 ._~~-~- 1982 /983 ESTI1\1Jl.TE P,WPOSl 1,300 140 -0- 372 140 100 -0- 65,821 2,050 14C- -0- 50 25 50 5C 300 140 10C_ -0- 69,216- HI'Ji\4UHL UUU\.JL I BUDGET SUMMARY PAGE 85 ACCOUNT DEPARTMENT DIVISION 602 Parks and Recreation Recreation r- i i P'"~OGR.D,M DESCRIPTION .c\ND PURPOSE ~ ! I i I 'he Rccr~Jtion Division provides a variety of diffcrcnt types of recreation ~rogrJms and servic~s, to youth, adults, and senior citizens in the areas of athletics, leisure arts, cultural arts, and seasonal aquatics. :=rATEMENT OF GOALS AND OBJECTIVES ; - i 'DDJS.: l) offer a level of high quality programs 2) meet the changing needs and demands of the residents of Wheat Ridge for recreation progrcms ~~~e~Liyg~: l) maintain the quality and level programming currently offered to residents 2) provide alternative programs to youth, other than organized athletics \ 3) recovcr 50% of personal service and operating expenditures through program fees and charges i I BUDGET 1981 I 1987 I 1982 BUDGET i HISTORY , - ACTUAL I REVISED I ESTIMATE 1983 I I BUDGFr PERSONAL SERVICES lAA lr)f) 215 085 229,086 I 272 , -Ah Q--l OPERATING EXPENSES 50,271 59.595 59,125 94,451 \ I - CAPITAL OUTLAY 2,327 ] 305 1.250 0- I ~ L 241,154 275,985 289,461 366,911 I l 1 ! NUMBER OF PERMANENT ! EMPLOYEES 3.5 4.25 4.75 4.75 - TEMPORARY EMPLOYEES COST , t 58,892 65,640 65,640 145,061 - , , .- -- CITY OF WHEAT RIDGE no \ j.... 'W,j \1_ ,":1 v :.,j'\,;''':' ~ PERSONNEL SCHEDULE PAGE 86 ACCOUNT 01-602 DEPARTME~JT Parks and Recreation DIVISION Recreation ASSIFICATION NO Etv1PLOYEES GRADE BUDGET BUDGET l f-jUDGET I BUDGET 1983 1981 1 CJ i~ ;> 19iJ3 -- - -- -- ~-- - FULL Trr~E Recreation Supervisor 1 1 1 15 27,204 - i Recreation Program Coordinato 2 r- 2.5 3 11 i .::J 68,472 i Clerk Typist 0 .75 .75 i 1 9,675 , I --- TOTAL 105,351 , - - I TEMPORARY PERSONNEL 72 ,527 ! I I , CONTRACTUAL PERSONNEL 72 ,534 ! - - OTHER PERSONAL SERVICES 22,048 I - - - - , TOTALS 3.5 4.25 4.75 272 ,460 COMMENTS A Recreation Program Coordinator position has been increased to full-time. All seasonal positions are included in the temporary account. .- ~ CITY OF WHEAT RIDGe P,NNUAL BUDGET PAGE 87 SUMMARY OF OPERATING EXPENDITURES - FUND 01 - GENEHhL OBJECT CODE DEPARTr,1ENT PARK~ & RECREATION EXPENSE ITEM PERSO;1AL SERVICES ( 01":6(T2"=c)'J=iJ 0 - 6 0 0 ) 602 Salaries & Wages 610 Overtime Pay 617 City Temporary Personnel 619 Contractual Temporary Personnel (These costs are offset by fees to participants, with the exception of Senior classes) 620 FICA Expense Employer 621 Workmen's Compensation - 622 Health, Li-fe and Dental Insurance 630 Retirement Expense MhTERIALS AND SUPPLIES (01-605-00-00-650)----- 651 Office Supplies, Printing & Postage 660 Operating Supplies 702 Conference & Meeting Expense Colo. Parks & Rec. Society 704 Contractual Services 706 Dues, Books & Subscriptions 728 Training & Safety DIVISION HECflEf\TION r--'98ri~T 1982 1983 I REVISED ACTUAL BUDGET ESTIMATE PROPOSE[ 1981 66,333 10 58,893 46,288 8,481 2,189 3,483 2,429 10,305 11,653 297 -0- 168 240 84,099 200 65,640 46,882 10,041 -0- 5,208 3,015 9,000 12,500 230 -0- 215 300 ACCOUNT S02 98,250 105,351 50 200 65,61W 72,527 46,882 72,534 10,041 11,931 -0- -0- 5,208 5,703 3,015 4,214 9,000 12,500 230 -0- 200 200 12,350 17 ,206 260 15,600 215 300 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL l'AHKS & RECREATION OBJECT CODE EXPENSE ITEM 730 Uniforms & Protective Clothing 740 Auto Mileage Reimbursement 758 Rentals & Leases "(60 Utili ties Ye Olde firehouse, Anderson Bldg. Bathhouse & Swimming Pool, Senior Center 774 7'16 779 facility Repairs & Maintenance Anderson Bldg., Ye Olde firehouse, Bathhouse & Swimming Pool, SFnio,r Centef L f'Yet ,. TV' a 'j':l c cl ) Other Equipment Maintenance Miscellane'ous Services & Charges CAPITAL OUTLAYS (01-605-00-00-800) 802 Office furniture & Equipment 809 Other Major Equipment TOTALS DIVISION HECREATION 1981 ACTUAl_ 838 969 b 1 22,730 3,068 357 35 906 1 ,421 1982 REVISED BUDGET 950 900 600 31,500 3,000 300 100 -0- 1,305 241,154 275,985 PAGE R8 ACCOUNT )02 1~82 1983 ESTIMATE PF;OPOS: 945 900 200 31,500 3,000 350 100 -0- 1,250 97C 900 200 40,950 5,000_ 400 100- -0- -0-- 289,461 366,911 [JUDG[T SUMMMIY rAGE 8~ .-----l ACCOUNT DEPAFHMENT DIVISION 603 PARKS AND RECREATION PARK r.1AINTL:NANCE j-"-" pnoGs',^,r.,L~SCf~Ip:'TIO~~ '~D--2.~!RPOSE _ The pur]Jo~~e of the' Pilrks 1'.1.~intenance Division is to develop and milint,iin il system of p.:trks and up"n space for the enjoymrmt of the ci ti3ens of \'!hroil t Ridge. The system currently include'3 1') park si Les and 250 acres of Green bcl t. The park si tes arc I'ilnurcuna, F.:tndall, I Stit..s, Senior Ccntc,r, Joll11c;on, Haywilrd, Cit.y Hall, Richilrd Nilnsion, AJ,el-B,'1.,her, j\"fds Cro",..ing, \'!heeat Ridye, Pru,;pect, Paramount, Sod House and Hu,"cum, and Kullcrstrilnd Llementary i School. STf\TEI~r;;NT OF GOALS AND OBJECTIVES G01\ LS -- _1. To provide a high level of maintenance in all city parks and recreation facilities. 2. To com )lete t:hree capi till improvement pro'j ects. a. DevC'lopmc'nt of Richards ground,". . i I ! I I b. Jointly develop 1.1ilplr' Grove with Lakewood. ! c. Development of To"m Center Pilrk. i I - OBJEC'TIVES I ------ 1. Provide a complete maintenance program for 1335 acres of blue grass t.u.rf. ! - 2. Maintain seven restrooms for public use. I I I I 3. Maintain eleven playgrounds for public use. I - i 4. Open swimming pool by June 1, 1982 I 5. Provide maintenance and repair for 12,872 square feet of recreation buildings. - 6. Stripe athletic field for baseball, softball and soccer. - - l- I ~ 1982 ---, 1981 1982 BUDGET I - BUDGET HISTORY ACTUAL REVISED BUI)Gr.-T ESTIMATE 1983 I ~I 190, 1871231 ~ PERSONAL SERVICES 173,431 1'11,795 I OPERATING EXPENSES 100,491 10G,SSO \ no,C09 IllO',930 - I CAPITAL OUTLAY 1,329 1,S30 1,830 ~__ _____ 0___ 275,251 302,505 308,677 . 342 6~1 = - 1 .- NUMBER OF PERMANENT EMPLOYEES 7 6 6 I 7 TEMPORARY EMPLOYEES COST 51,525 57,868 57,8G8 73,847 f.. CITY OF WHEAT RIDGE I I I \ j AN~!UP.L BUDGET PERSONNEL SCHEDULE PAGE 90 ACCOUNT 0'1-603 DEPARTMENT DIVISION Parks & Recreation Park Maintenance I CLASSIFIC AT ION NO. EMPLOYEES GRADE BUDGET BUDGET I BUDGET I BUDGET 1983 I 1 9 f; 1 199Z 19 f;"3 - - r FULL TH1E Parks Maintenance Super- visor 1 Parks t~aintenance LearlvlOrkcr 2 Parks Maintenance Worker 4 1 2 3 1 2 4 I 15 30,252 r 6 33,000 3 57,540 r 120,792 r - TOTAL r- TEMPORARY PERSONNEL 73,847 CONTRACTUAL PERSONNEL 550 I- OTHER PERSONAL SERVICES 36,522 TOTAlS 7 6 7 231 ,711 COMMENTS One Parks Maintenance Worker position has been added in 1983. ('!TV r- .....1""" .-- _..~....- FUND 01 --. 08JLCT COUE ANNUAL BUDGET PAGE 9J SUMMARY OF OPEF~AT1NG EXPENDITURES - GE1IEliA!' DEPARTMENT PARKS & RECREATION EXPENSE ITEM PERSJNAL SERVICES TK---~C--.- ---"------ \01-00~-0U-OU-GOD) 602 Salaries & Wages 603 Longevity Pay 610 Overtime Pay 611+ Standby Pay 617 City Temporary Personnel 619 Contractual Temporary Personnel 620 FICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (Ol-603-00-00-600) 651 Office Supplies, Printing & Postage 660 Operating Supplies Turf ~1aintenance Building & Pool Maintenanc Baseball field Supplies Construction, Miscellaneou 12,400 e 11,900 4,700 s 8,700 OTHER CHARGES AND SERVICES (01-603-GO-00-700) 702 Conference & Meeting Expense 704 Contractual Services Building Maintenance 706 Dues, Books & Subscriptions 728 Training & Safety ~IVISIO[~ PAR K I~A IIlT EJU,N C E - ~-'- -,_.~~- 198! 19(32 REVISED ACTUAL BUDGET 94,731 102,032 243 -0- 3,960 4,500 3,028 3,000 49,417 57,868 -0- 500 9,906 11,189 1,6011 -0- 6,850 8,641 3,692 4,065 168 34,625 123 -0- 40 98 250 35,200 200 11,580 50 250 ACCOUNT 603 1982 1983 ESTIMATE PROPOSEr 100,817 120;792 -0- -0- 4,500 5,000 3,000 3,400 57,868 73,847 500 550 11,150 13,604 -0- -0- 8,530 10,316 3,822 4,202 300 35,200 200 11,580 250 350 37,700 250 1,200 80 80 700 fl.NNUAL BUDG ET SUMMARY OF OPERATING EXPENDITURES FUND o 1 - G ENE Ii A L DEP/\RTfv'ENT PARKS AND RECREATION r-- OBJECT CODE EXPENSE ITEM 730 Uniforms & Protective Clothing 740 Auto Mileage Reimbursement 758 Rentals & Leases .760 Utilities 774 Facility Repair & Maintenance 776 Other Equipment Maintenance 799 Miscellaneous Services & Charges CAPITAL OUTLAYS (01-603-00-00-500) 809 Other Major Equipment TOTALS PAGE 97 DIVISION ACCOUN-I PARKS MAINTENANCE 603 1981--~- 1982--1~1982 1983 REVISED ACTUAL BUDGET ESTlfliATE PROPOS! 1,309 32 1,278 48,033 7,665 1 ,918 5,202 1,329 1,900 50 1 ,800 50,000 5,500 2,000 100 1,830 275,251 302,505 1,900 50 2,000 51,000 11,500 2,500 100 1,830 2,00C 50 2,300 56,000 7,500 2,700 100 -0- 308,677 342,641 r;.t~. \6Vf-'.,L.. UUL/'<)L- BUDGET SUMMARY PAGE 93 ACCOUNT 604 DEPARTMENT DIVISION Parks & Recreation Forestry . ~OGRAM I I I I I I DESCRIPTION AND PURPOSE .s directcd undcr city Codc, Chapter 22, the Forestry Division, through the ity Arhnrist is rcsponsible for the care and maintenance of all trees and shrubs uvon public rights-or-way, parkland and Greenbclt areas. The division ~lso insv~cts trees and shrubs growing on any property within thc City to etermine if any destructive pestilence or communicable disease exists. ",'he City Arborist alsoac1mini st:crs Grdi nance en forcemcnt, commercial arbor ist licensing alld supurvises a field crew. ~ ~ATEMENT OF GOALS AND OB,JECTIVES Goals: To continue to maintain a comprehensivc urban forestry program, keeping with the high standards necessary for designation as a TImE Obj ecti ~_~~: CITY U.S.A. 1) To provide proper maintenance of all City owned trees, including parks and rightS-Of-way inCluding trimminq, removing, spraying and repairing; 2) to lncrcase public awareness of shade tree values ln urban areas; \ 3) to continuc highly successful Neighborhood Tree Planting program; 4) to glve citizens the opportunity to receive concise and complete information of a horticultural nature. I-\~\'. -j vi \L tH),)GET PERSUNNEL SCHEDULE PAGE 94 ACCOUNT 01-604 DEPARTMENT Par~s and Recreation DIVISION Forestry CLASSIFICATION NO EMPLOYEES GRADE BUDGET BUDGET I BUDGET BUDGET 1983 19[\ 1 1 <)i{(' 1983 - FULL TH1E City Arbori st 1 1 1 11 24,888 --- I i Tree Trimmer 2 2 2 6 33,336 i ----~ i TOTAL 58,224 - i I , i -- I - TEMPORARY PERSONNEL 1 ,000 -I 10,856 I - , OTHER PERSONAL SERVICES - - - - TOTALS 3 3 3 70,080 COMMENTS No change in staffi ng CITY OF WHEAT RIDGE ANNUAL BUDG ET PAGE 95 SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENERAL PARKS & RECREATION OOJECT CODE EXPENSE ITEM PEHSONAL SERVICES (01 ':(;04=""0 0 :':-0c.J=-6 00) 602 Salaries & Wages 603 Longevity Pay 610 Overtime Pay 617 City Temporary 620 FICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (01-604-00-00-650) 651 Office Supplies, Printing & Postage 660 Operating Supplies park trees and shrubs neighborhood tree planting fer tl z. insectc. etc. 3,000 5,000 2,000 OTIiER CHARGES AND SERVICES TOT="60Ll-OO-00-700) 702 Conference & Meeting Expenses - "- DIVISION FOHESTRY 19B1 ACTUAL 48,515 204 104 -0- 3,326 534 2,234 1,947 497 5,469 156 1982 REVISED BUDGET 54,992 -0- 350 -0- 3,708 -0- 3,302 2,200 500 10,000 200 ACCOUNT 604 1982 1983 ESTIMATE PROPOSH 54,443 -0- 325 1,200 3,708 -0- 2,100 2,091 450 9,500 200 58,224 -0- 400 1,000 3,995 -0- 4,652 1,809 500 10,000 200 ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT 01 - GENEl\[\L PARKS f, RECREATION OBJECT CODE DIVISION FOHESTRY EXPEf,SE 1981 ACTUAL ITEM 704 Contractual Services -0- 706 Dues, Books & Subscriptions 146 718 Ordinance Enforcement 950 728 Training & Safety 142 730 Uniforms & Protective Clothing 172 740 Auto Mileage Reimbursement -0- 758 Rentals & Leases 760 Utilities 19 32 774 Facility Repair & Maintenance 776 Other Equipment Maintenance 1,286 421 CAPITAL OUTLAYS (01-604-00-00-800) 802 Office Furniture & Equipment -0- TOTALS 66,154 1982 REVISED 8UDGET 1,000 175 500 100 375 300 50 400 250 450 -0- 78,852 PAGE 96 ACCOUNT 604 1982 1983 ESTIMATE PROPOSi 1,000 175 500 100 375 600 -0- 350 225 425 -0- 77 ,767 1,00C' 175 50C 100 40C 5C 5CJ 50C 300 45L -0- 84,305- , "....'J'i ,"- ..................'-''-'''"-, BUDGET SUMMARY PAGE 97 ACCOUNT 605 DEPARTMENT DIVISION Parks & Recreation Park Ranger , f.WGRAM I I ; 1 I DESCRIPTION AND PURPOSE To regularly patrol City Greenbclt, parks and opcn space areas and enforce regulations in these areas. To present informative outdoor cducation programs, programs dealing with wildlife, plants, outdoor recreation ilnd the natural cnvjronment to citizens' groups, schools, organizations, and tho CJoncral puJJlic. To providc Sod House and Historical interpretation and to rcrfoTm maintenance and construction on Greonbelt and open space arcas. i ~ rATEMENT OF GOALS AND 08,JECTIVES I Goals: l) to maintain ~ark areas safe and crime free , 2) to restore natural areas to highest level of 3) to present the best interpretive programs in i I I ! - I , f pristine quality the metro area Objectives: l) to 2) to 3) to increase our Greenbelt and park patrol improve the fisheries in the Greenbelt re-establish wildlife in natural areas lakes -, , 1981 I 1982 ! BUDGET HISTORY 1982 BUDGET i REVIS~~ I ACTUAl BUDG T I ESTIMATE 1983 ; PERSONAL SERVICES (;7 qll , 88 784 78.4711 00 ')40_ i OPERATING EXPENSES c; 250 6.600 1 ! 5.750 7,050 I -- CAPITAL OUTLAY -0- 200 200 -O- f 73,11'\1 94,734 85,724 95,940 ~ I - I - NUMBER OF PERMANENT 1 EMPLOYEES 2 2.75 2.75 2.75 ; I I - TEMPORARY EMPLOYEES COST 22,728 17,041 I 18,80l 18,000 \ , - CITY OF WHEAT RIDGE ,-\, \", \. '..Jf"U.... D ..... ..J \..:(..:. , PAGE 98 PERSONNEL SCHEDULE ACCOUNT 01-605 DEPARTMENT Parks and Recreation DIVISION Park Ranger CLASSiFICATION NO EMPLOYEES GRADE BUDGET BUDGET BUDGET BUDGET 19B3 lCJEn llj () 2 1 'JEU FULL TIME Park Ranger/Naturalist II 1 1 11 24,816 Park Ranger/Naturalist I 1. 75 1. 75 9 34,022 TOTAL 58,838 OTHER PERSONAL SERVICES I I ! 18 ,000 _ I I 12,502 - I I f -I TEMPORARY PERSONNEL TOTAlS 2 2.75 2.75 89,340 COMMENTS No change in staffing. All seasonal positions are included in the temporary account. CITY OF WHEAT RIDGE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - GENEHf\L OBJECT CODE DEPARTMENT PARKS & RECREATION EXPENSE ITEM PERSONAL SERVICES TQT--505 - u 0 - 0 U - 6 u-6 ) 602 Salaries & Wages 603 Longevity Pay 610 Overtime Pay 617 City Teloporary Personnel 618 Court Pay 620 fICA Expense Employer 621 Workmen's Compensation 622 Health, Life and Dental Insurance 630 Retirement Expense MATERIALS AND SUPPLIES (Ul-bO~~00-00-650) 651 Office Supplies, Printing & Postage 660 Operating Supplies 702 Conference & Meeting Expense 706 Dues, Books & Subscriptions 720 Veterinary Services - 728 Training & Safety 730 Uniforms & Protective Clothing 740 Auto Mileage Reimbursement 741 Uniform Allowance PAGE 99 DIVISION ACCOUNT PARK RANGER 605 1981 1982 f::982 1983 REVISED ACTUAL BUDGET ESTIMATE PROPOSEr' 35,880 828 197 22,728 -0- 3,977 668 2,135 1,498 115 3,166 161 75 683 63 499 32 266 58,788 480 200 7,041 600 5,166 -0- 4,728 1,781 125 3,000 100 100 800 100 500 150 350 49,795 507 200 18,801 600 4,596 -0- 3,000 975 125 4,000 100 100 1,000 100 600 150 350 58,838 72 200 18,000 600 5,207 -0- 4,069 2,354 125 3,500 100 100 1,000 100 600 150 400 ANNUAL BUDGET PAGE 100 SUMMARY OF OPERATING EXPENDITURES FUND rEPARTMENT DIVISION ,ACCOU 01 - GENERAL P A tile HANGEH bO':J PARKS & RECREATION - 08JECT 1981 19132 1982 19!:J3 EXPENSE ITEM REVISED CODE ACTUAL BUDGET ESTli.1ATE PROPO 758 Hentals & Leases 68 75 75 7'76 Other Equipment Maintenance 122 lj50 450 II CAPEAL OUTLflYS (01-605-00-00-800) 809 Other I<\ajor Equipment -0- 200 200 - TOTALS 73,161 94,734 85,724 95,9 NT s 75 50- 0- 40- A~~NU/~L BUD GET P/lGr: 101 SUrvlfM\RY OF OPERATING EXPENDITUF(ES i-FuiTo-------TD Lfoi\H Tf':' [liT 01 -_G~N~L CAHtJIiTIOIJ FESTIVAL WJECT COOl' DIVISION N/A 1981 EXPHlSE ITUI. ACTUAL 1982 REVISED UU[)G~T - AccourH 606 1982 1(;[\3 ESTlr 1~.TE F)r~Ot)OSc[ PERSONAL SEhVICES TuT:' G 0 6 ::'-00':::) 6 - 6 0 0 ) 610 Overtime Pay 1,694 MATERIALS ANn SUPPLIES C lJ 1-':: 6-66':: 6 6 '::'50:': 6-s-oT-- 660 Operating Supplies -0- o f, E i\ C i 1 ;1 II; r~ S A'W S E R V ICE S C u,- -- 6- 0 6- -- 0-0-- 0 0 --7-U O.y-------- 7~8 Rentals & Leases -0- - 799 Miscellaneous Services & Charges 1,2111 TOTALS 2,935 1,500 -0- -0- 1,700 3,200 1,500 -0- -0- 1,700 3,200 1,500 -0- -0- 1,700 3,200 ANNUAL BUDGET . PAGE 10? SUMMAliY OF OP[Rr~TING EXPENDITURES FUND D[P/).rHr\~E'H 01 - GENERAL G~NERAL OPERATIONS OlJJr:C. T-l EXPCI,CiE ITElA CODe- ---- ~.- DIVISION l~ X PEN S ~:___ _ ________ 1981:J: 19r32 F/CVISED {),CTU/\L_ GUDC;[T .c,CCOUI'~~ 610 ---~--- ------~_... 1982 IS~3 ESTlhlr'~.:rE P[\OPO~; , -------- PERSONAL SERVICES (01-610-00-00-600) 621 Workmen's Compensation (All Departments) -0- 623 Unemployment Insurance (All Departments) 7,124 OTHER SERVICES AND CHARGES (01-610-00-00-700) 759 Telephone Expense (All City Offices) 46,997 760 Utilities (Municipal Building) Electric, Gas, Water 4B, 133 SPECIAL SERVICES (01-610-00-00-710) 711 Appraisal Expense -0- 712 Annual Appreciation Dinner 2,189 713 School Crossing Guards 7,022 721 Jefferson County Animal Shelter 3,665 40,000 20,000 52,000 51,000 3,000 3,000 8,500 6,918 48,000 20,000 51 , B60 43,000 3,000 3,000 7,500 6,000 )0,000 20,000 57 ,000- 59,00C; 3,00l 3,000 8,00er 6,60:: ANNUAL BUDG ET . PM;f: 103 SUMfV'IARY OF OPCRATll,!G EXPENDITURES -"-------- 1---"------ - "- ~----- ---" FUND [)t~PAFnMErn [JiVISION 01 - GENERAL GENERAL OPERATIONS EXPENS~S --~---_._--------- ------------- "--------- IS(-31 CODE ACT W\ L. --Ir.l(~-;;;--~--I(~;r';0------- .., '.):.- ..J ......' '-.4 I ~'i~".3 r-?[VI~;ED hU[iC:J[T EST!: l/-\TE pr:;C"POSET OClJECT EXPENSE ITEr~ INSUHANCE AND BONDS Tcff::""------------ 01-010-00-00-780) "(81 Insurance 80,793 79,000 80,000 72,000 Personal and Property Liabil ty, Auto Insurance, Police & Public Officials Liability, Horse Mortality 785 Bonds 400 -0- -0- -0- Treasurer, Notaries 787 Claims Against the City 2,453 3,000 3,000 3,000 789 Self-InsuranceCtransferred to 607) 3,027 -0- -0- -0- TOTALS 201,803 266,418 265,360 281,605 i 1 ANNUAL BUDGET PAGE 101 ~ SUMMARY OF OPERATING EXPENDITURES FUND DEPARTrv1ENT OIVISI~N AC~c?PNT 01-GEI~EHAL HE:J~I\VEo hi OBJECT 1981 1982 1982 1983 EXPENSE ITEM REVISED CODE ACTUAL BUDGET ESTlfY1/\TE PROPOS; OTHER SEHVICES AND CHARGES TITf~GOJ-OO~OO-7UO) - 779 Capital Depreciation Reserve -0- 100,000 100,000 100,0 J (Transferred from Gl0-779) - 709 Self-Insurance Reserve -0- 100,000 100,000 100,0~) 794 Contingency Heserve -0- 500,000 500,000 500,OcrO 795 Unallocated Fund Balance -0- 1,770,048 ,770,048 1,166,2 7 - 'f96 Emergency Reserve 90,000 100,000 100,000 100,000 797 Salary Reserve 26,048 37 ,000 37,000 45,0_ 0, v TOTALS 36,238 2,S07,043 , 50er ,043 2,011,2'7 - - - - - - Ar\Jl\lU!\L BUDG ET . P^Gr: 105 SUMMAny OF OP[f(/HING EXPENDITUF<ES FUj~O------------ll)l:-.r 'f\1 i"I:(~1i:~IH - __,._ OJ~~_.91:~~~:_~-~~. _"_no _.__~!~ A N ~ ~~~~:3 OS.lr:CT [XPEIJSE ITErA C(JDf- ---,_..~------ D1VIS!OIJ /J,CCOUr-rf IU A 902 -19 0-1-- --i9-{'2-"-1---[-~)82 --i"S-G :") .-- FiE\II': [D AC1-111\L D' IDr:c I E"<'TI";r,'("'- PP"':::J"je';C-I"- , v L l.l _~w _..-::._:..:.:.:_:.....::J__=~:~~.~ 893 1983 Capital Improvement Fund -0- -0- -0- 270,000 __' AI\lNUt\L BUDG ET . p~JJ ,- SUMMf\I{Y OF OPERATINC EXPENDITURES -~~=--~~ N ERA L JDU)f\f~~~r-~~i----- _____I:~~~-~]~N D I ~0_3 T ~~_ ~~~~TT--------[Xr~I~I~E ITf~:_'-________.. "'fJt RI~~7~ED l'.CT\Jr"'>L CU[)C:;[T ,,---- PERSONAL SEHVICES TU1-124=-oo-iTC!='bUO) 610 Overtime & Premium Pay -0- 2,000 617 City Temporary Personnel -0- 3,000 OTIIER SERVICF~S AND CHARGES ----------~ (01-124-UU-00-700; 799 Miscellaneous Services & Charges -0- 5,000 TOTALS -0- 10,000 j:,ccout'r I ~lG2 1~:8.3 12Ll Es-r\i'I';P\TE PRO;:)OS',_. ' 2,000 3,000 5,000 10,000 2,Ol I 3,000 5,OC 10,000 PAGE 107 0 00 0 0 0000 0 0 0 0 r-- 0 00 0 0 0000 0 0 0 0 00 0 001 0 I 0 I I 10000 I 0 0 0 0 '" "'0 0 0 0 0 "0 H tn 0 01 <n I 0 I I 10000 I 0 0 If'l tn r-- r--C"') c- o If'llf'llf'llf'l <n If'l N r-- r:J) HC"') I~ If'l \O.--l.--l N r- \0 n n H .--l n -7 0 00 \0 0 00000 0 0 0 0 \0 0 001 C 0 00000 0 0 0 C 00 0 000 C I 0 I I 00000 I 0 0 0 0 '" " 1 0 0 0 '" 0 .--l c;-, 0 .--l 0 I 0 I I 0 00 0 0 I 0 0 0 0 en r-- <') 0 0 Oen L'> en en 0 C"') n -.:t .--l "" C"') N N .--l .--l N C"') C"') \D C'1 C'1 .--l .--l C'1 ("") ~ 0 00 10 00 0 0 0000 0 0 0 0 en 0 0010 00 0 1 0 I 0000 0 0 0 0 00 0 o 00 ~ 00 0 00 0 OOCO 0 0 0 0 0 '" .... "'1''--'''' " I , 1 0 H <') 00C! \D 0 0 0 en 0 0 00 0 en H \0 po:: OC! r-- .--l r-- 0 0 0 N enO If'l en 0 r-- r-- P< 0 H N en C'1 \0 C'1 .--lH N N N E-< r-- C'1 C"') H C"') C'1 Z 00 ~ W c;-, ~ .--l ,~ W W ;r< ;> w ii'l C"') -.:t 0 00 10 00 0 0 0000 I 0 0 0 ;> eo 00 00 0 00 0 00 01 10 0000 0 0 0 C H <'~ '" '" 0 0010 00 00 OeD 0000 I 0 0 C ~ H H H " '0 " , I I r-- 0.--l1 OC! 0 0 0 0 0 0 00 0 00 co r1 en r-- r-- '" 0 0 0 en -.:to en -.:t 00 H '" -< r-- .--l '" en N \0 C'1 HH '" '" E-< H N N .--l N N P< -< U o OOOIC 00 00 0000 0 0 0 0 C"') g g g~1g 00 00 0000 I 0 0 0 0 00 00 00 OOCOO 0 0 0 0 '" .... ... '" ... , , I H .--l OOO.--l 0 0 00 0 0 0 en en 0 H .--l I..D 0 llJr- ':0 0 0 en r-- 0-.:t0 r-- r-- .--l r-- 00 -.:t N\ON V) \0 C'1 r--N .--l.--l.--l .--l If'l en . , N C'1 .--l C'1 C"') (/) '-' () ~ I-< (/) ClJ .--l (/) ClJ '-' 'r-) <Il ~ (/) '-' 4-1 ~ 0 (/) .--l :;: 0 '-' c: (/) ClJ I-< '-' <Il ClJ ..... ~ ClJ "Cl ~ S P< ~ ClJ "Cl ,J (\) S ClJ <Il ClJ (\) CIl ..... <Il S ClJ ~ I-< ~ (/) I'i CIl .w (/) ClJ ~ I-< ClJE-< 0 ;:l ClJ ~ ' ~ ;:l :> 0 <Il () I-< 0 :> ClJ (\) (\) 0 I-< ill 0 0 I-< W ~"O CIl o..r:: ClJ 0 ;:l ::l 0 <Il ClJ S (\) I-< 0. CIl W ><: <Il ~ ~1 I'i 0 ~ I-< ~ ~ ~ I-< .w ::l c: 0. fi ~ U <Il '-' .--l ::l c<: H .--l Clj 0. (\) ClJ Clj U .w c: Clj I'i H ~ E-< (/) Clj~ ;::> ::l .--l EJ ~ ~ bJ) c: ::l .9 .--l H ;::> ClJ ~ E-< ClJ0 .--l H c: ill '"" U <'~ .--l .--l E-< ~ ~ W (/) I-< .--l H bJ) (\) ..... '-' ClJ () Clj H ? (\) ClJ "0 ('j Q ('j Clj () '-' .r:: "Cl .--l c: o..n ;>'0 ..... c: p ~ E-< " .--l '-' c: I-< ~ ~ ~ Ul (\) W c: p. ..... 'M I-< '-' Ul 4-1 bJ) Z C W ('j c: ::l ClJ ~l-1 ..... ill ~ (\) ",. N ..... Clj .c ;:l "r"lOM 4-1 ..... t'-l P E-< ;> CIl H ~ c: P< Cljr1 I-< -.:t C'1 ~ ',", UU U~ Clj CIl ~ Z ~ ClJ X I-< '-' I-< ;::> U t'-l P CIl E-< W ~ CAPITAL IMPROVEMENT FUND 1983 REVENUES Sales Tax (31-S00-504). . . . . . . . . . . . . . . . Transfer from Unal10cated (31-590-591). Interest Earned (31-580-581). . 1982 Fund Balance (31-580-589). TOTAL REVENUES EXPENDITURES Drainage Improvements (31-302-933). . . . . Local Area Improvements 1,285,000 Lena Gulch Schedule IV 600,000 Lena Gulch Flood Detection System 15,000 (Wheat Ridge Allocation) Street Improvements (31-303-833) . . . . . . 32nd Ave Reconstruction 44th Ave Reconstruction Chip & Crack Seal Curb, Gutter, Sidewalks City Monumentation Traffic. . . . . . . . Signal Improvements 32nd & Youngfie1d 270,000 750,000 140,000 100,000 75,000 . . . . . . . . . . . . . . 100,000 75,000 TOTAL EXPENDITURES FUND BALANCE FUND TOTAL 2,461,000 270,000 200,000 .--ii_5_O ,OOQ. 3,581,000 1,900,000 1,435,000 175,000 3,510,000 71,000 3,581,000 PAGE 108 OPEN SPACE PROJECTS 1983 Crown Hi 11 1983 Paymc:nt 100,000 Maple Grove Development 139,000 Wheat Ridge Historical Park Improvements 12,000 Anderson Building Improvements 15,000 Richard's r~ansion (Hart Estate) 150,000 TOT AL 416,000 All project costs funded by Jefferson County Open Space Program PAGE 109 REVENUES Sales Tax. Interest Earned. . 1983 Fund Balance. PAGE 11 0 CAPITAL IMPROVEMENT FUND 1984 2,757,000 170,000 ---11-,000 2,998,000 TOTAL REVENUES EXPENDITURES Drainage Improvements. Local Area Improvements Lena Gulch Schedule V Street Improvements. 44th Avenue 32nd Avenue Chip and Crack Seal Curb, Gutter, Sidewalk ~1ai ntenance City ~1onumentation Aerial Photography 1 ,700,000 1,200,OOrJ 500,000 1,280,000 600,000 270,000 140,000 100,000 350,000 50,000 40,000 TOTAL EXPENDITURES FUND BALANCE 2,980,000 18,000 2,998,000 PAt;L 111 CAPITAL IMPROVEMENT FUND 1985 REVErWES Sales Tax. . . . . Intel'est Earned. . 1984 Fund Balance. 3,0('>3 ,000 170,000 18,000 TOTAL REVENUES 3,276,000 EXPENDJTUf~ES ------_.--~ Drainage Improvements. . . 1,800,000 LOCiJ 1 Area Improvements 1,300,000 Lena Gulch VI 500,000 Street Improvements. . . . 1 ,275,000 44th Avenue 600,000 Kipling/49th to 52nd 325,000 Chip and Crack Seal 150,000 CU1'b ,Gutter, Sidevlalk 100,000 Shop Improvements 50,000 City Monumentation 50,000 Traffic. . . . . . . . . 200,000 Signal Improvements 200,000 TOTAL EXPENDITURES FUND BALANCE FUND TOTAL 3,275,000 1,000 3,276,000 PAGE 112 CAPITAL IMPROVEMENT FUND 1986 REVENUES Sales Tax. .3,459,000 170,000 1 ,000 Interest Earned. . 1985 Fund Balance. TOTAL REVENUES 3,630,000 EXPENDITURES Drainage Improvements. Miscellaneous Projects 1,300,000 Street Improvements. . Kipling 49th to 52nd Chip and Crack Seal Curb,Gutter,Sidewa1k City Mnnumentation Maintenance 1,750,000 200,000 150,000 150,000 50,000 1,200,000 Traffic. . . . . . . 250,000 TOTAL EXPENDITURES FUND BALANCE FUND TOTAL 3,300,000 330,000 3,630,000 PAGE 113 CAPITAL IMPROVEMENT FUND 1987 REVLNUES Sales Tax. 3,875,000 170,000 330,000 Interest Earned. . 1986 Fund Ca1ance TOTAL REVENUES 4,375 000 EXPENDITURES Drainage Improvements. .................. 1,500,000 Misce11dneous Projects Street Improvements. . . . . . . . . . . . . 2,000,000 Maintenance Chip and Crack Seal Curb, Gutter, Sidewalk City lilonumentation 1,650,000 150,000 150,000 50,000 Traffic. 250,000 Signal Improvements FUND BALANCE FUND TOTAL 3,750,000 625,000 4,375,000 TOTAL EXPENDITURES REVENUE SHARING FUND 1983 REVENUES 19-520-543 19-580-581 19-580-589 Revenue Sharing Allocation. . . . . . . Interest Earned. . . . . . . . . . . .. Estimated 1982 Fund Balance. . . . . . . TOTAL EXPEND ITURES Treasurer ---~ 249,000 25,000 232,000 506,000 1,100 Office Furniture and Equipment. . . . . Typeviri ter 900 Calculator 200 City Administrator/Pe~~~~~l 19-106-802 Office Furniture and Equipment. . . . . 325 19-103-802 Chair and Table Comnunity Development 19-118-774 Facility Repair and Maintenance City Hall Heating Units (2) Environmental Control Parts Solar Water Tank Controls/Valves Office Furniture and Equipment. File Cabinet 9,000 2,000 5,000 19-121-802 Police 19-203-802 Office Furniture and Equipment. . . . . . Chairs (2) and Mats Corrnnunication Equipment (vehicle) Emergency Lighting and Siren Units. Vehicles . . . Patrol Sedans Three New 33,000 Three Recycled 15,000 Animal Control Vehicle 9,500 Other Major Equipment. Wing Lynch Photography Equip. Dog Trap 19-203-805 19-203-805 19-203-808 19-203-809 7,835 120 16,000 15,750 8,600 57,500 7,955 PAGE 114 175 650 REVDHJ[ SIII\IWlr; 1 qgj Pub1 ic ~Jorks --------- 19-302-802 Office Furniture and Equipment Vertical Plan File 730 light Box 240 Computer Terminal 8,500 Camera . . . . . Vehicles. . . . . Van Recycling Tandem Dump Trucks (2) E1 gin S'lleeper Pick-Up Truck (2) Pot Hole Patch Truck 19-30?-804 19-303-808 2,000 80,000 68,000 15,000 47,000 Other Major Equipment. Paint Stripe Remover Tractor Mower 19-302-833 Drainage Improven~nts . Parks and Recreation 19-303-809 4,000 36,000 19-602-802 Offi ce Fumiture 'and Equi pment. Desk, Chair, Typing Table, Mat 680 File Cabinet 200 19-604-802 19-605-805 19-602-808 Radios (portable). Vehicles . . . . . Senior Citizen Van Pick-Up Truck Repair . . . . . Other Major Equi pment. . . . . Chairs, Table, Record Player Truck Bed Lift Attachment 12,000. Weed Mower 1,900 Trimmers (3) 720 Concrete Mixer 500 Metal Detector 250 Box Scraper 1,500 Ladder 500 Chainsaw 300 Public Adress System 100 Router 150 . . . . .. .. .. .. 19-603-808 19-602-809 19-603-809 19-604-809 19-605-809 Non Departmental 19-103-809 Other Major Equipment . . Word Processing System .. .. .. .. .. .. .. .. TOTAL EXPENDITURES 9,470 300 212,000 40,000 66,075 880 3,800 19,000 2,500 1,000 16,870 25,000 506,000 PAGE 115 800 250 REVENUES 11-550-555 11-580-581 11-580-589 EXPENDITURES 11-501-862 PARK r!~_Qu J_S 1 TI ON_~UJ\L~_ 1983 Subdivision Fee. . . . . . . . . . . . .. 1,500 Interest Earned . 150 1982 FUlid [3a 1 ance 17,018 TOTf\L REVENUES 18,668 Park land acquisition and/or developments to be dctermi ned by Ci ty Counci 1 . . . . . 18,668 TOTAL EXPENDITURES 18,668 NOTE: The Park Acquisition Fund was established by the City in 1972 to provide for the accounting of funds received and eannarked for acquisition of park lands throughout the City sustained largely by developer payments pUl'suant to Ord i nance and by cont ri but i on. PAGE 116 REVEIWl:S 53-5nO-588 53-580-581 53-580-589 EXPENDITURES 53-602-799 SENIOR CENTER FUND 1983 Miscellaneous Income. . . . . . . . . . . . 2,000 Interest Earned. . . . . . . . . . . . . .. 50 -0- 2,050 1982 Fund Balance. TOTAL R[VEr~UES Miscellaneous Expenditures. 2,050 2,050 TOTAL EXPENDITURES NOTE: The Senior Center Fund provides for receipt and disbursement of donations to the Wheat Ridge Senior Center. PAGE 117 CONSERVATION TRUST FUND 1%3 REVENUES 54-520-539 Grants, State of Colorado. -0- 20 54-580-581 Interest Earned. 54-580-589 1982 Fund Balance. 415 TOTF\L REVENUES 435 EXPENDITURES 54-508-862 To be used for landscaping wateria1s. 435 435 TOTAL EXPENDITURES NOTE: The Conservation Trust Fund is a restricted fund established by the City pursuant to State Law to provide for the receipt and disbursement of funds received from the State for the acquisi- tion and/or development of park and conservation sites. PAGE 118 BUILDING REPAIR/DEMOLITION FUND 1983 REVENU[S 55-S80-S2.1 Interest Earned . 1982 Fund Balance 225 10, 775 55-~j80-52.9 TOTAL REVENUES 11, 000 AVAILABLE IN FUND 55-122-71:'; Ordinance Enforcement 11, 000 11, 000 TOTAL AVAILABLE IN FUND NOTE: The Building R~pair/Demolition Fund provides funds for repair or demolition of unsafe struc- tures vlhen deemed necessary by City ordinances. The fund is reinlburded through 1 ega 1 acti on against the owners of the structures. PAGE 119